|
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-44-006-006-001/84
(KAMARIYA)
|
1744006006NRG23160520230857040
|
16/05/2023
|
MAHEND BAGRI
|
1744006WL0066467
|
MAHEND BAGRI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006000NRG23150520230857003
|
16/05/2023
|
Rohit Kumar
|
1744006WL0066461
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
RohitKumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006000NRG23150520230857002
|
16/05/2023
|
Rohit Kumar
|
1744006WL0066461
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
RohitKumar
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/135
(DEWRIBICHAYA)
|
1744006000NRG23150520230857001
|
16/05/2023
|
Rohit Kumar
|
1744006WL0066461
|
Rohit Kumar
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
RohitKumar
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-016-001/143-D
(BANDH)
|
1744006000NRG23231220220559744
|
16/05/2023
|
MANJO BAI PATEL
|
1744006WL0054639
|
MANJO BAI PATEL
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
24/05/2023
|
|
836289986
|
|
MANJOBAIPATEL
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-016-001/143-D
(BANDH)
|
1744006000NRG23181220220535582
|
16/05/2023
|
MANJO BAI PATEL
|
1744006WL0053476
|
MANJO BAI PATEL
|
00089
|
CBIN0281687
|
1092
|
1092
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/547
(BANDH)
|
1744006000NRG23181220220535579
|
16/05/2023
|
bal
|
1744006WL0053476
|
bal
|
00089
|
CBIN0281687
|
182
|
182
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-001/547
(BANDH)
|
1744006000NRG23181220220535580
|
16/05/2023
|
sulocha
|
1744006WL0053476
|
sulocha
|
00089
|
CBIN0281687
|
1092
|
1092
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-016-001/561
(BANDH)
|
1744006000NRG23181220220535581
|
16/05/2023
|
anil
|
1744006WL0053476
|
anil
|
00089
|
CBIN0281687
|
728
|
728
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-016-002/300
(BANDH)
|
1744006000NRG23181220220535583
|
16/05/2023
|
ketaki singh rajpoot
|
1744006WL0053476
|
ketaki singh rajpoot
|
00089
|
CBIN0281687
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836289986
|
|
ketakisinghrajpoot
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006000NRG23150520230856960
|
16/05/2023
|
mamta gond
|
1744006WL0066453
|
mamta gond
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
mamtagond
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-018-001/60
(KOTHI)
|
1744006000NRG23150520230856959
|
16/05/2023
|
mamta gond
|
1744006WL0066453
|
mamta gond
|
00089
|
CBIN0281687
|
540
|
540
|
Processed
|
24/05/2023
|
|
836289986
|
|
mamtagond
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/60-B
(DADASIHUDI)
|
1744006019NRG23160520230857138
|
16/05/2023
|
Rushtam Singh
|
1744006WL0066494
|
Rushtam Singh
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
24/05/2023
|
|
836289986
|
|
RushtamSingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/62-A
(DADASIHUDI)
|
1744006019NRG23160520230857140
|
16/05/2023
|
Kunwar singh
|
1744006WL0066494
|
Kunwar singh
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
24/05/2023
|
|
836289986
|
|
Kunwarsingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/62-A
(DADASIHUDI)
|
1744006019NRG23160520230857139
|
16/05/2023
|
Kunwar singh
|
1744006WL0066494
|
Kunwar singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
Kunwarsingh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-001/62-A
(DADASIHUDI)
|
1744006000NRG23160520230857135
|
16/05/2023
|
Kunwar singh
|
1744006WL0066492
|
Kunwar singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
Kunwarsingh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006000NRG23160520230857136
|
16/05/2023
|
Suhana bai
|
1744006WL0066493
|
Suhana bai
|
00089
|
CBIN0281687
|
380
|
380
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-019-003/72-A
(DADASIHUDI)
|
1744006019NRG23160520230857137
|
16/05/2023
|
Suhana bai
|
1744006WL0066494
|
Suhana bai
|
00089
|
CBIN0281687
|
195
|
195
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-035-001/374
(PODIKALA)
|
1744006000NRG23160520230857177
|
16/05/2023
|
ROHIT KUMAR
|
1744006WL0066504
|
ROHIT KUMAR
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
ROHITKUMAR
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-035-001/409
(PODIKALA)
|
1744006000NRG23160520230857178
|
16/05/2023
|
BALGOVIND SAHU
|
1744006WL0066505
|
BALGOVIND SAHU
|
00089
|
CBIN0281687
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
836289986
|
|
BALGOVINDSAHU
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-037-001/389-C
(PIPARIYASUKL)
|
1744006000NRG23150520230856941
|
16/05/2023
|
Rammi Bai
|
1744006WL0066446
|
Rammi Bai
|
00089
|
CBIN0281687
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836289986
|
|
RammiBai
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-072-001/161
(SIMARIYA)
|
1744006072NRG23160520230857047
|
16/05/2023
|
SURAJ PURI
|
1744006WL0066469
|
SURAJ PURI
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
24/05/2023
|
|
836289986
|
|
SURAJPURI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-072-001/167-A
(SIMARIYA)
|
1744006072NRG23160520230857045
|
16/05/2023
|
DEEPENDRA YADAV
|
1744006WL0066469
|
DEEPENDRA YADAV
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
DEEPENDRAYADAV
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-072-001/167-A
(SIMARIYA)
|
1744006072NRG23160520230857044
|
16/05/2023
|
DEEPENDRA YADAV
|
1744006WL0066469
|
DEEPENDRA YADAV
|
00089
|
CBIN0281687
|
1358
|
1358
|
Processed
|
24/05/2023
|
|
836289986
|
|
DEEPENDRAYADAV
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG23160520230857043
|
16/05/2023
|
Ansho bai Lodhi
|
1744006WL0066469
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
1358
|
1358
|
Processed
|
24/05/2023
|
|
836289986
|
|
AnshobaiLodhi
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-072-001/182
(SIMARIYA)
|
1744006072NRG23160520230857046
|
16/05/2023
|
Ansho bai Lodhi
|
1744006WL0066469
|
Ansho bai Lodhi
|
00089
|
CBIN0281687
|
380
|
380
|
Processed
|
24/05/2023
|
|
836289986
|
|
AnshobaiLodhi
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-072-001/203-A
(SIMARIYA)
|
1744006072NRG23160520230857050
|
16/05/2023
|
sukhchain
|
1744006WL0066469
|
sukhchain
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
24/05/2023
|
|
836289986
|
|
sukhchain
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-072-001/43
(SIMARIYA)
|
1744006072NRG23160520230857051
|
16/05/2023
|
Paisavati mehra
|
1744006WL0066469
|
Paisavati mehra
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
24/05/2023
|
|
836289986
|
|
Paisavatimehra
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-072-001/91
(SIMARIYA)
|
1744006072NRG23160520230857052
|
16/05/2023
|
Anju Bai
|
1744006WL0066469
|
Anju Bai
|
00089
|
CBIN0281687
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836289986
|
|
AnjuBai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-072-002/70-A
(SIMARIYA)
|
1744006072NRG23160520230857053
|
16/05/2023
|
Prahlad kumar patel
|
1744006WL0066469
|
Prahlad kumar patel
|
00089
|
CBIN0281687
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836289986
|
|
Prahladkumarpatel
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-072-002/70-A
(SIMARIYA)
|
1744006072NRG23020120230597848
|
16/05/2023
|
Prahlad kumar patel
|
1744006WL0056231
|
Prahlad kumar patel
|
00089
|
CBIN0281687
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836289986
|
|
Prahladkumarpatel
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-073-001/84-B
(JHIRRI)
|
1744006073NRG23160520230857106
|
16/05/2023
|
UTRA BAI
|
1744006WL0066480
|
UTRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836289986
|
|
UTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33643
|
33643
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-006-001/236
(KAMARIYA)
|
1744006006NRG23160520230857037
|
16/05/2023
|
Janki Bai
|
1744006WL0066467
|
Janki Bai
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
24/05/2023
|
|
836289986
|
|
JankiBai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-006-001/236
(KAMARIYA)
|
1744006006NRG23160520230857069
|
16/05/2023
|
SHIVPRASAD GADARI
|
1744006WL0066473
|
SHIVPRASAD GADARI
|
00089
|
CBIN0282226
|
816
|
816
|
Processed
|
24/05/2023
|
|
836289986
|
|
SHIVPRASADGADARI
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-006-001/236
(KAMARIYA)
|
1744006000NRG23160520230857066
|
16/05/2023
|
SHIVPRASAD GADARI
|
1744006WL0066472
|
SHIVPRASAD GADARI
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836289986
|
|
SHIVPRASADGADARI
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-006-001/254
(KAMARIYA)
|
1744006000NRG23231220220559667
|
16/05/2023
|
Radhika Bagri
|
1744006WL0054621
|
Radhika Bagri
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836289986
|
|
RadhikaBagri
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-006-001/254
(KAMARIYA)
|
1744006006NRG23160520230857038
|
16/05/2023
|
Radhika Bagri
|
1744006WL0066467
|
Radhika Bagri
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
RadhikaBagri
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-006-001/3-A
(KAMARIYA)
|
1744006006NRG23160520230857039
|
16/05/2023
|
tulsa bai
|
1744006WL0066467
|
tulsa bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
tulsabai
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-006-001/78
(KAMARIYA)
|
1744006000NRG23231220220559668
|
16/05/2023
|
Nisha Bai Bagri
|
1744006WL0054621
|
Nisha Bai Bagri
|
00089
|
CBIN0282226
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836289986
|
|
NishaBaiBagri
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-006-001/78
(KAMARIYA)
|
1744006000NRG23160520230857068
|
16/05/2023
|
Nisha Bai Bagri
|
1744006WL0066472
|
Nisha Bai Bagri
|
00089
|
CBIN0282226
|
740
|
740
|
Processed
|
24/05/2023
|
|
836289986
|
|
NishaBaiBagri
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-006-001/78
(KAMARIYA)
|
1744006000NRG23160520230857067
|
16/05/2023
|
Nisha Bai Bagri
|
1744006WL0066472
|
Nisha Bai Bagri
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
NishaBaiBagri
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG23160520230857075
|
16/05/2023
|
Kali Bai
|
1744006WL0066475
|
Kali Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
KaliBai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG23160520230857074
|
16/05/2023
|
Kali Bai
|
1744006WL0066475
|
Kali Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
24/05/2023
|
|
836289986
|
|
KaliBai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG23160520230857078
|
16/05/2023
|
Kali Bai
|
1744006WL0066475
|
Kali Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289986
|
|
KaliBai
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG23160520230857077
|
16/05/2023
|
Kali Bai
|
1744006WL0066475
|
Kali Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
KaliBai
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-001/50
(KACHNARI)
|
1744006000NRG23160520230857076
|
16/05/2023
|
Kali Bai
|
1744006WL0066475
|
Kali Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289986
|
|
KaliBai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006000NRG23160520230857116
|
16/05/2023
|
Harnam
|
1744006WL0066486
|
Harnam
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
Harnam
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-005/18-A
(KACHNARI)
|
1744006000NRG23160520230857112
|
16/05/2023
|
Vipta Bai
|
1744006WL0066483
|
Vipta Bai
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
ViptaBai
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-006/38-A
(KACHNARI)
|
1744006000NRG23160520230857113
|
16/05/2023
|
Balsa Bai
|
1744006WL0066484
|
Balsa Bai
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
24/05/2023
|
|
836289986
|
|
BalsaBai
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006000NRG23160520230857111
|
16/05/2023
|
Chironja Bai
|
1744006WL0066482
|
Chironja Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
ChironjaBai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006000NRG23160520230857110
|
16/05/2023
|
Chironja Bai
|
1744006WL0066482
|
Chironja Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
24/05/2023
|
|
836289986
|
|
ChironjaBai
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006000NRG23160520230857109
|
16/05/2023
|
Chironja Bai
|
1744006WL0066482
|
Chironja Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289986
|
|
ChironjaBai
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-007/35
(KACHNARI)
|
1744006000NRG23160520230857108
|
16/05/2023
|
Chironja Bai
|
1744006WL0066482
|
Chironja Bai
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
24/05/2023
|
|
836289986
|
|
ChironjaBai
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006000NRG23160520230857115
|
16/05/2023
|
Om prakash gond
|
1744006WL0066485
|
Om prakash gond
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
24/05/2023
|
|
836289986
|
|
Omprakashgond
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-007/5
(KACHNARI)
|
1744006000NRG23160520230857114
|
16/05/2023
|
Om prakash gond
|
1744006WL0066485
|
Om prakash gond
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836289986
|
|
Omprakashgond
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/22-A
(KACHARGOW)
|
1744006000NRG23150520230856961
|
16/05/2023
|
Jyoti
|
1744006WL0066454
|
Jyoti
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
24/05/2023
|
|
836289986
|
|
Jyoti
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006000NRG23150520230856962
|
16/05/2023
|
beti bai
|
1744006WL0066454
|
beti bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/05/2023
|
|
836289986
|
|
betibai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/541-A
(KACHARGOW)
|
1744006000NRG23150520230856963
|
16/05/2023
|
dharvendra
|
1744006WL0066454
|
dharvendra
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
24/05/2023
|
|
836289986
|
|
dharvendra
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-022-001/851
(KACHARGOW)
|
1744006000NRG23150520230856964
|
16/05/2023
|
girja bai
|
1744006WL0066454
|
girja bai
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
24/05/2023
|
|
836289986
|
|
girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23872
|
23872
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-050-001/216
(EMALIYA)
|
1744006000NRG23150520230856970
|
16/05/2023
|
Dev kumari
|
1744006WL0066456
|
Dev kumari
|
00089
|
CBIN0282701
|
555
|
555
|
Processed
|
24/05/2023
|
|
836289986
|
|
Devkumari
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856950
|
16/05/2023
|
Prakash Yadav
|
1744006WL0066450
|
Prakash Yadav
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
PrakashYadav
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856949
|
16/05/2023
|
Prakash Yadav
|
1744006WL0066450
|
Prakash Yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
PrakashYadav
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856948
|
16/05/2023
|
Prakash Yadav
|
1744006WL0066450
|
Prakash Yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
PrakashYadav
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856957
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856956
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856955
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856954
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856953
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
380
|
380
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856952
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-057-005/379-A
(KANOJA)
|
1744006000NRG23150520230856951
|
16/05/2023
|
Seema Yadav
|
1744006WL0066451
|
Seema Yadav
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
SeemaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-009-001/441
(LALPUR)
|
1744006000NRG23160520230857171
|
16/05/2023
|
Beni pd gadari
|
1744006WL0066501
|
Beni pd gadari
|
00089
|
CBIN0283024
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836289986
|
|
Benipdgadari
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-009-001/441
(LALPUR)
|
1744006000NRG23160520230857170
|
16/05/2023
|
Beni pd gadari
|
1744006WL0066501
|
Beni pd gadari
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289986
|
|
Benipdgadari
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-009-001/441
(LALPUR)
|
1744006000NRG23160520230857169
|
16/05/2023
|
Beni pd gadari
|
1744006WL0066501
|
Beni pd gadari
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289986
|
|
Benipdgadari
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006000NRG23160520230857174
|
16/05/2023
|
Anoj kol
|
1744006WL0066502
|
Anoj kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
Anojkol
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006000NRG23160520230857173
|
16/05/2023
|
Anoj kol
|
1744006WL0066502
|
Anoj kol
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
24/05/2023
|
|
836289986
|
|
Anojkol
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006000NRG23160520230857172
|
16/05/2023
|
Anoj kol
|
1744006WL0066502
|
Anoj kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
Anojkol
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-009-001/66
(LALPUR)
|
1744006000NRG23160520230857175
|
16/05/2023
|
Anoj kol
|
1744006WL0066502
|
Anoj kol
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
Anojkol
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-009-002/42-A
(LALPUR)
|
1744006000NRG23160520230857181
|
16/05/2023
|
Rakesh chamar
|
1744006WL0066507
|
Rakesh chamar
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836289986
|
|
Rakeshchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/158
(BICHUA)
|
1744006000NRG23160520230857042
|
16/05/2023
|
KALLI BAI
|
1744006WL0066468
|
KALLI BAI
|
00176
|
IDIB000P517
|
1092
|
1092
|
Processed
|
24/05/2023
|
|
836289986
|
|
KALLIBAI
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/158
(BICHUA)
|
1744006000NRG23160520230857041
|
16/05/2023
|
KALLI BAI
|
1744006WL0066468
|
KALLI BAI
|
00176
|
IDIB000P517
|
178
|
178
|
Processed
|
24/05/2023
|
|
836289986
|
|
KALLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-072-001/201-B
(SIMARIYA)
|
1744006072NRG23160520230857049
|
16/05/2023
|
Pooja Sen
|
1744006WL0066469
|
Pooja Sen
|
00415
|
SBIN0000405
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836289986
|
|
PoojaSen
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-072-001/201-B
(SIMARIYA)
|
1744006072NRG23160520230857048
|
16/05/2023
|
Pooja Sen
|
1744006WL0066469
|
Pooja Sen
|
00415
|
SBIN0000405
|
910
|
910
|
Processed
|
24/05/2023
|
|
836289986
|
|
PoojaSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-035-001/286
(PODIKALA)
|
1744006000NRG23160520230857176
|
16/05/2023
|
SATYAVATI CHOUDHARI
|
1744006WL0066503
|
SATYAVATI CHOUDHARI
|
00415
|
SBIN0005508
|
1372
|
1372
|
Processed
|
24/05/2023
|
|
836289986
|
|
SATYAVATICHOUDHARI
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-037-001/759-C
(PIPARIYASUKL)
|
1744006000NRG23150520230856942
|
16/05/2023
|
rajumar
|
1744006WL0066447
|
rajumar
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836289986
|
|
rajumar
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-044-002/27-A
(PACHPEDI)
|
1744006000NRG23160520230857133
|
16/05/2023
|
BALKISAN
|
1744006WL0066490
|
BALKISAN
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
BALKISAN
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-044-002/41-A
(PACHPEDI)
|
1744006000NRG23160520230857132
|
16/05/2023
|
KUSUM BAI
|
1744006WL0066489
|
KUSUM BAI
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
24/05/2023
|
|
836289986
|
|
KUSUMBAI
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-051-001/235
(BARELI)
|
1744006000NRG23150520230856944
|
16/05/2023
|
PREMVATI BAI GOUND
|
1744006WL0066448
|
PREMVATI BAI GOUND
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836289986
|
|
PREMVATIBAIGOUND
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-051-001/235
(BARELI)
|
1744006000NRG23150520230856943
|
16/05/2023
|
PREMVATI BAI GOUND
|
1744006WL0066448
|
PREMVATI BAI GOUND
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836289986
|
|
PREMVATIBAIGOUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006000NRG23150520230856969
|
16/05/2023
|
TULSHA BAI
|
1744006WL0066455
|
TULSHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006000NRG23150520230856968
|
16/05/2023
|
TULSHA BAI
|
1744006WL0066455
|
TULSHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006000NRG23150520230856967
|
16/05/2023
|
TULSHA BAI
|
1744006WL0066455
|
TULSHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006000NRG23150520230856966
|
16/05/2023
|
TULSHA BAI
|
1744006WL0066455
|
TULSHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-048-001/282-A
(PIPARIYASHLAWAL)
|
1744006000NRG23150520230856965
|
16/05/2023
|
TULSHA BAI
|
1744006WL0066455
|
TULSHA BAI
|
00415
|
SBIN0006067
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836289986
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
94
|
DHIMERKHEDA
|
MP-44-006-031-001/259
(PARSEL)
|
1744006000NRG23231220220559646
|
16/05/2023
|
SANJEEV KUMAR BARMAN
|
1744006WL0054611
|
SANJEEV KUMAR BARMAN
|
00468
|
UBIN0544761
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836289986
|
|
SANJEEVKUMARBARMAN
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-051-001/212
(BARELI)
|
1744006000NRG23150520230856946
|
16/05/2023
|
ANKIT KUMAR LODHI
|
1744006WL0066449
|
ANKIT KUMAR LODHI
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836289986
|
|
ANKITKUMARLODHI
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-051-001/212
(BARELI)
|
1744006000NRG23150520230856945
|
16/05/2023
|
ANKIT KUMAR LODHI
|
1744006WL0066449
|
ANKIT KUMAR LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836289986
|
|
ANKITKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5260
|
5260
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-018-001/115
(KOTHI)
|
1744006000NRG23150520230856958
|
16/05/2023
|
phoolmati gond
|
1744006WL0066452
|
phoolmati gond
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836289986
|
|
phoolmatigond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-008-001/163-A
(GOPALPUR)
|
1744006008NRG23160520230857134
|
16/05/2023
|
SUNIL KUMAR
|
1744006WL0066491
|
SUNIL KUMAR
|
00697
|
BKID0MG1222
|
900
|
900
|
Processed
|
24/05/2023
|
|
836289986
|
|
SUNILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-014-003/35-A
(KHANDWARA)
|
1744006014NRG23160520230857164
|
16/05/2023
|
anamika singh
|
1744006WL0066499
|
anamika singh
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
24/05/2023
|
|
836289986
|
|
anamikasingh
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-016-001/159-B
(BANDH)
|
1744006000NRG23181220220535578
|
16/05/2023
|
anita bai
|
1744006WL0053476
|
anita bai
|
00703
|
AIRP0000001
|
1295
|
1295
|
Rejected
|
24/05/2023
|
|
836289986
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105967
|
105967
|
|
|
|
|
|
|
|