|
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
|
DINDORI
|
MP-45-002-026-001/161-A
(MADIYARAS)
|
1745002026NRG23010620231718423
|
14/07/2023
|
Roshni
|
1745002WL0089105
|
Roshni
|
00045
|
BARB0DINDIN
|
180
|
180
|
Processed
|
20/07/2023
|
|
069320013
|
|
Roshni
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-026-001/161-A
(MADIYARAS)
|
1745002026NRG23010620231718422
|
14/07/2023
|
Roshni
|
1745002WL0089105
|
Roshni
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
20/07/2023
|
|
069320013
|
|
Roshni
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-026-001/161-A
(MADIYARAS)
|
1745002026NRG23010620231718421
|
14/07/2023
|
Roshni
|
1745002WL0089105
|
Roshni
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
Roshni
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-041-001/59
(SIMARIYA)
|
1745002041NRG23130620231719111
|
14/07/2023
|
Koyli Bai
|
1745002WL0089299
|
Koyli Bai
|
00045
|
BARB0DINDIN
|
1351
|
1351
|
Processed
|
20/07/2023
|
|
069320013
|
|
KoyliBai
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-049-001/220
(SHAHPUR)
|
1745002049NRG23060620231718945
|
14/07/2023
|
RUPA
|
1745002WL0089250
|
RUPA
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
20/07/2023
|
|
069320013
|
|
RUPA
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-049-001/220
(SHAHPUR)
|
1745002049NRG23060620231718944
|
14/07/2023
|
RUPA
|
1745002WL0089250
|
RUPA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
RUPA
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-054-003/181-A
(KHIRSAREE)
|
1745002052NRG23200520231717803
|
14/07/2023
|
Harish Kumar
|
1745002WL0088960
|
Harish Kumar
|
00045
|
BARB0DINDIN
|
890
|
890
|
Processed
|
20/07/2023
|
|
069320013
|
|
HarishKumar
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-054-003/181-A
(KHIRSAREE)
|
1745002052NRG23200520231717802
|
14/07/2023
|
Harish Kumar
|
1745002WL0088960
|
Harish Kumar
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
HarishKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7571
|
7571
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-045-002/89-A
(PALKI)
|
1745002045NRG23140620231719207
|
14/07/2023
|
MUKESH KUMA MARKAM
|
1745002WL0089337
|
MUKESH KUMA MARKAM
|
00078
|
CNRB0004113
|
2702
|
2702
|
Processed
|
20/07/2023
|
|
069320013
|
|
MUKESHKUMAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-004-003/12
(AJHWAR)
|
1745002004NRG23220520231717895
|
14/07/2023
|
Chiroja Bai
|
1745002WL0088988
|
Chiroja Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
ChirojaBai
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-004-003/22
(AJHWAR)
|
1745002004NRG23220520231717896
|
14/07/2023
|
PAYARE LAL YADAV
|
1745002WL0088988
|
PAYARE LAL YADAV
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320013
|
|
PAYARELALYADAV
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-004-005/42
(AJHWAR)
|
1745002004NRG23020620231718822
|
14/07/2023
|
NANSINGH
|
1745002WL0089212
|
NANSINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
NANSINGH
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-061-001/39
(GHUSIYAMAL)
|
1745002061NRG23090620231719032
|
14/07/2023
|
Pakhti
|
1745002WL0089269
|
Pakhti
|
00089
|
CBIN0283015
|
180
|
180
|
Processed
|
20/07/2023
|
|
069320013
|
|
Pakhti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-018-004/333
(NIWSA)
|
1745002000NRG23310520231718345
|
14/07/2023
|
Purdima Devi
|
1745002WL0089088
|
Purdima Devi
|
00176
|
IDIB000D648
|
1000
|
1000
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
15
|
DINDORI
|
MP-45-002-031-002/34-B
(AURAI)
|
1745002000NRG23090620231719031
|
14/07/2023
|
Seeta
|
1745002WL0089268
|
Seeta
|
00176
|
IDIB000D648
|
190
|
190
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
16
|
DINDORI
|
MP-45-002-033-001/154-B
(PAKARBAGHARRA)
|
1745002000NRG23010620231718472
|
14/07/2023
|
Basant Singh
|
1745002WL0089118
|
Basant Singh
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
BasantSingh
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-033-001/214
(PAKARBAGHARRA)
|
1745002000NRG23010620231718475
|
14/07/2023
|
Suraj Singh
|
1745002WL0089118
|
Suraj Singh
|
00176
|
IDIB000D648
|
540
|
540
|
Processed
|
20/07/2023
|
|
069320013
|
|
SurajSingh
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-033-001/214
(PAKARBAGHARRA)
|
1745002000NRG23010620231718474
|
14/07/2023
|
Suraj Singh
|
1745002WL0089118
|
Suraj Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
20/07/2023
|
|
069320013
|
|
SurajSingh
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-033-001/214
(PAKARBAGHARRA)
|
1745002000NRG23010620231718473
|
14/07/2023
|
Suraj Singh
|
1745002WL0089118
|
Suraj Singh
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
SurajSingh
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-033-002/41-A
(PAKARBAGHARRA)
|
1745002000NRG23010620231718780
|
14/07/2023
|
VIJAY SINGH
|
1745002WL0089204
|
VIJAY SINGH
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
20/07/2023
|
|
069320013
|
|
VIJAYSINGH
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-033-002/41-A
(PAKARBAGHARRA)
|
1745002000NRG23010620231718779
|
14/07/2023
|
VIJAY SINGH
|
1745002WL0089204
|
VIJAY SINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
VIJAYSINGH
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-033-002/41-A
(PAKARBAGHARRA)
|
1745002000NRG23010620231718783
|
14/07/2023
|
VIJAY SINGH
|
1745002WL0089204
|
VIJAY SINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
VIJAYSINGH
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-033-002/41-A
(PAKARBAGHARRA)
|
1745002000NRG23010620231718782
|
14/07/2023
|
VIJAY SINGH
|
1745002WL0089204
|
VIJAY SINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
VIJAYSINGH
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-040-002/332
(BARGAI)
|
1745002040NRG23150620231719213
|
14/07/2023
|
SUNEETA
|
1745002WL0089340
|
SUNEETA
|
00176
|
IDIB000D648
|
195
|
195
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUNEETA
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-040-002/332
(BARGAI)
|
1745002040NRG23150620231719212
|
14/07/2023
|
SUNEETA
|
1745002WL0089340
|
SUNEETA
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUNEETA
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-040-002/332
(BARGAI)
|
1745002040NRG23150620231719211
|
14/07/2023
|
SUNEETA
|
1745002WL0089340
|
SUNEETA
|
00176
|
IDIB000D648
|
1098
|
1098
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUNEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11643
|
11643
|
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-018-001/143-a
(NIWSA)
|
1745002000NRG23310520231718316
|
14/07/2023
|
Muliya Bai
|
1745002WL0089088
|
Muliya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
28
|
DINDORI
|
MP-45-002-035-004/69
(PONDI MAL)
|
1745002035NRG23150620231719209
|
14/07/2023
|
SURANDER KUMAR
|
1745002WL0089338
|
SURANDER KUMAR
|
00354
|
PUNB0642100
|
3060
|
3060
|
Processed
|
20/07/2023
|
|
069320013
|
|
SURANDERKUMAR
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-038-003/6
(MADHOPUR)
|
1745002038NRG23310520231718307
|
14/07/2023
|
Kalawati
|
1745002WL0089086
|
Kalawati
|
00354
|
PUNB0642100
|
340
|
340
|
Processed
|
20/07/2023
|
|
069320013
|
|
Kalawati
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-038-003/6
(MADHOPUR)
|
1745002038NRG23310520231718306
|
14/07/2023
|
Kalawati
|
1745002WL0089086
|
Kalawati
|
00354
|
PUNB0642100
|
1190
|
1190
|
Processed
|
20/07/2023
|
|
069320013
|
|
Kalawati
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718434
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718433
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718432
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
204
|
204
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718431
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718430
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718429
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-053-001/576
(CHATUWA)
|
1745002000NRG23010620231718428
|
14/07/2023
|
Abhishek
|
1745002WL0089108
|
Abhishek
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
Abhishek
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-057-001/19-B
(ROOSAMAL)
|
1745002057NRG23310520231718410
|
14/07/2023
|
Chandramani
|
1745002WL0089101
|
Chandramani
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chandramani
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-057-001/19-B
(ROOSAMAL)
|
1745002057NRG23310520231718409
|
14/07/2023
|
Chandramani
|
1745002WL0089101
|
Chandramani
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chandramani
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-057-001/19-B
(ROOSAMAL)
|
1745002057NRG23310520231718408
|
14/07/2023
|
Chandramani
|
1745002WL0089101
|
Chandramani
|
00354
|
PUNB0642100
|
996
|
996
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chandramani
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-057-001/19-B
(ROOSAMAL)
|
1745002057NRG23310520231718407
|
14/07/2023
|
Chandramani
|
1745002WL0089101
|
Chandramani
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chandramani
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-057-001/19-B
(ROOSAMAL)
|
1745002057NRG23310520231718406
|
14/07/2023
|
Chandramani
|
1745002WL0089101
|
Chandramani
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chandramani
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-059-002/190
(PADARIYAKALAN)
|
1745002059NRG23210520231717853
|
14/07/2023
|
OMVATI
|
1745002WL0088980
|
OMVATI
|
00354
|
PUNB0642100
|
1164
|
1164
|
Processed
|
20/07/2023
|
|
069320013
|
|
OMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-024-001/21
(DANDBICHHIYA)
|
1745002024NRG23110720231719657
|
14/07/2023
|
Sweta Paraste
|
1745002WL0089452
|
Sweta Paraste
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
20/07/2023
|
|
069320013
|
|
SwetaParaste
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-025-001/177
(GHANAGHAT)
|
1745002025NRG23310520231718387
|
14/07/2023
|
SUKRATI
|
1745002WL0089096
|
SUKRATI
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUKRATI
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-033-001/85
(PAKARBAGHARRA)
|
1745002000NRG23010620231718778
|
14/07/2023
|
Bhanmati
|
1745002WL0089204
|
Bhanmati
|
00415
|
SBIN0001061
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
069320013
|
|
Bhanmati
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-045-001/58
(PALKI)
|
1745002000NRG23310520231718389
|
14/07/2023
|
KAWAL SINGH UDDEY
|
1745002WL0089097
|
KAWAL SINGH UDDEY
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069320013
|
|
KAWALSINGHUDDEY
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-045-001/91-A
(PALKI)
|
1745002000NRG23010620231718784
|
14/07/2023
|
Rajkumari
|
1745002WL0089205
|
Rajkumari
|
00415
|
SBIN0001061
|
386
|
386
|
Processed
|
20/07/2023
|
|
069320013
|
|
Rajkumari
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-045-002/36
(PALKI)
|
1745002000NRG23010620231718785
|
14/07/2023
|
SANTI
|
1745002WL0089205
|
SANTI
|
00415
|
SBIN0001061
|
965
|
965
|
Processed
|
20/07/2023
|
|
069320013
|
|
SANTI
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-045-002/36
(PALKI)
|
1745002045NRG23140620231719206
|
14/07/2023
|
SANTI
|
1745002WL0089337
|
SANTI
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
20/07/2023
|
|
069320013
|
|
SANTI
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-045-002/96
(PALKI)
|
1745002045NRG23140620231719208
|
14/07/2023
|
CHANDA BAI
|
1745002WL0089337
|
CHANDA BAI
|
00415
|
SBIN0001061
|
1158
|
1158
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
52
|
DINDORI
|
MP-45-002-057-002/139
(ROOSAMAL)
|
1745002057NRG23220520231717897
|
14/07/2023
|
AJAY KUMAR
|
1745002WL0088989
|
AJAY KUMAR
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
20/07/2023
|
|
069320013
|
|
AJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9381
|
9381
|
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-022-001/48-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG23310520231718385
|
14/07/2023
|
ajmer singh
|
1745002WL0089095
|
ajmer singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
54
|
DINDORI
|
MP-45-002-025-002/107
(GHANAGHAT)
|
1745002000NRG23270520231718026
|
14/07/2023
|
DROPATI
|
1745002WL0089014
|
DROPATI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
55
|
DINDORI
|
MP-45-002-025-002/169
(GHANAGHAT)
|
1745002000NRG23270520231718027
|
14/07/2023
|
Basant Singh
|
1745002WL0089014
|
Basant Singh
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
20/07/2023
|
|
069320013
|
|
BasantSingh
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-041-001/110
(SIMARIYA)
|
1745002041NRG23130620231719112
|
14/07/2023
|
CHAMA BAI
|
1745002WL0089299
|
CHAMA BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
069320013
|
|
CHAMABAI
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-041-001/114
(SIMARIYA)
|
1745002041NRG23130620231719110
|
14/07/2023
|
SUGREEM
|
1745002WL0089299
|
SUGREEM
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUGREEM
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-041-001/114
(SIMARIYA)
|
1745002041NRG23130620231719109
|
14/07/2023
|
SUGREEM
|
1745002WL0089299
|
SUGREEM
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUGREEM
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-041-001/114
(SIMARIYA)
|
1745002041NRG23130620231719108
|
14/07/2023
|
SUGREEM
|
1745002WL0089299
|
SUGREEM
|
00415
|
SBIN0030452
|
334
|
334
|
Processed
|
20/07/2023
|
|
069320013
|
|
SUGREEM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6556
|
6556
|
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-013-004/44-A
(SILHARI)
|
1745002013NRG23010620231718437
|
14/07/2023
|
Ganesh Prasad Marko
|
1745002WL0089109
|
Ganesh Prasad Marko
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
20/07/2023
|
|
069320013
|
|
GaneshPrasadMarko
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-013-004/44-A
(SILHARI)
|
1745002013NRG23010620231718436
|
14/07/2023
|
Ganesh Prasad Marko
|
1745002WL0089109
|
Ganesh Prasad Marko
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
20/07/2023
|
|
069320013
|
|
GaneshPrasadMarko
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-055-002/45-A
(MUDHIYAKHURD)
|
1745002055NRG23140620231719205
|
14/07/2023
|
Bharat lal
|
1745002WL0089336
|
Bharat lal
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
Bharatlal
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-057-001/350
(ROOSAMAL)
|
1745002057NRG23220520231717898
|
14/07/2023
|
DURGESH KUMAR
|
1745002WL0088989
|
DURGESH KUMAR
|
00468
|
UBIN0559482
|
180
|
180
|
Processed
|
20/07/2023
|
|
069320013
|
|
DURGESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-021-001/50-B
(GANWAHI)
|
1745002021NRG23200620231719313
|
14/07/2023
|
Ajay singh
|
1745002WL0089366
|
Ajay singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069320013
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-021-002/108-C
(GANWAHI)
|
1745002021NRG23200620231719315
|
14/07/2023
|
khemlal
|
1745002WL0089366
|
khemlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
66
|
DINDORI
|
MP-45-002-021-002/108-C
(GANWAHI)
|
1745002021NRG23200620231719314
|
14/07/2023
|
khemlal
|
1745002WL0089366
|
khemlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717892
|
14/07/2023
|
KAMALSiNGH
|
1745002WL0088988
|
KAMALSiNGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320013
|
|
KAMALSiNGH
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717890
|
14/07/2023
|
KAMALSiNGH
|
1745002WL0088988
|
KAMALSiNGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
KAMALSiNGH
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717888
|
14/07/2023
|
KAMALSiNGH
|
1745002WL0088988
|
KAMALSiNGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
KAMALSiNGH
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717886
|
14/07/2023
|
KAMALSiNGH
|
1745002WL0088988
|
KAMALSiNGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320013
|
|
KAMALSiNGH
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717887
|
14/07/2023
|
kmlahingh
|
1745002WL0088988
|
kmlahingh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/07/2023
|
|
069320013
|
|
kmlahingh
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717889
|
14/07/2023
|
kmlahingh
|
1745002WL0088988
|
kmlahingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
kmlahingh
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-004-001/18
(AJHWAR)
|
1745002004NRG23220520231717891
|
14/07/2023
|
kmlahingh
|
1745002WL0088988
|
kmlahingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
kmlahingh
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-004-002/40-A
(AJHWAR)
|
1745002004NRG23220520231717894
|
14/07/2023
|
BHAN SINGH
|
1745002WL0088988
|
BHAN SINGH
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
20/07/2023
|
|
069320013
|
|
BHANSINGH
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-004-002/40-A
(AJHWAR)
|
1745002004NRG23220520231717893
|
14/07/2023
|
BHAN SINGH
|
1745002WL0088988
|
BHAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
BHANSINGH
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-013-004/34-a
(SILHARI)
|
1745002013NRG23010620231718435
|
14/07/2023
|
Ghyan
|
1745002WL0089109
|
Ghyan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
Ghyan
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-028-001/250
(DHURRA)
|
1745002028NRG23160620231719227
|
14/07/2023
|
KHILONA BAI
|
1745002WL0089346
|
KHILONA BAI
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
20/07/2023
|
|
069320013
|
|
KHILONABAI
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-033-001/117-B
(PAKARBAGHARRA)
|
1745002000NRG23010620231718479
|
14/07/2023
|
Anjani Yadav
|
1745002WL0089118
|
Anjani Yadav
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
AnjaniYadav
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-033-001/117-B
(PAKARBAGHARRA)
|
1745002000NRG23010620231718478
|
14/07/2023
|
Anjani Yadav
|
1745002WL0089118
|
Anjani Yadav
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
20/07/2023
|
|
069320013
|
|
AnjaniYadav
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-033-001/117-B
(PAKARBAGHARRA)
|
1745002000NRG23010620231718477
|
14/07/2023
|
Anjani Yadav
|
1745002WL0089118
|
Anjani Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/07/2023
|
|
069320013
|
|
AnjaniYadav
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-046-001/18-B
(ANAKHEDA)
|
1745002000NRG23050720231719414
|
14/07/2023
|
Ramaiya
|
1745002WL0089390
|
Ramaiya
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
20/07/2023
|
|
069320013
|
|
Ramaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14790
|
14790
|
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-005-001/161
(SARANGPURPADARIYA)
|
1745002005NRG23160620231719221
|
14/07/2023
|
Kamdi bai
|
1745002WL0089343
|
Kamdi bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069320013
|
|
Kamdibai
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-012-002/156
(SAHAJPURI)
|
1745002012NRG23210620231719322
|
14/07/2023
|
Chamaniya bai
|
1745002WL0089368
|
Chamaniya bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chamaniyabai
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-012-002/156
(SAHAJPURI)
|
1745002012NRG23210620231719321
|
14/07/2023
|
Chamaniya bai
|
1745002WL0089368
|
Chamaniya bai
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069320013
|
|
Chamaniyabai
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-012-002/56
(SAHAJPURI)
|
1745002012NRG23210620231719323
|
14/07/2023
|
Magali bai
|
1745002WL0089368
|
Magali bai
|
00697
|
BKID0MG1327
|
190
|
190
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
86
|
DINDORI
|
MP-45-002-060-001/13
(KASAISODHA)
|
1745002060NRG23160620231719226
|
14/07/2023
|
Dwarka
|
1745002WL0089345
|
Dwarka
|
00697
|
BKID0MG1327
|
3200
|
3200
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
87
|
DINDORI
|
MP-45-002-060-001/13
(KASAISODHA)
|
1745002060NRG23160620231719225
|
14/07/2023
|
Dwarka
|
1745002WL0089345
|
Dwarka
|
00697
|
BKID0MG1327
|
3200
|
3200
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9974
|
9974
|
|
|
|
|
|
|
|
|
88
|
DINDORI
|
MP-45-002-018-001/226
(NIWSA)
|
1745002000NRG23310520231718318
|
14/07/2023
|
Bajari lal
|
1745002WL0089088
|
Bajari lal
|
00697
|
BKID0MG1331
|
1188
|
1188
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
89
|
DINDORI
|
MP-45-002-018-001/226
(NIWSA)
|
1745002000NRG23310520231718317
|
14/07/2023
|
Bajari lal
|
1745002WL0089088
|
Bajari lal
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
90
|
DINDORI
|
MP-45-002-018-001/229
(NIWSA)
|
1745002000NRG23310520231718319
|
14/07/2023
|
Pawan singh
|
1745002WL0089088
|
Pawan singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
91
|
DINDORI
|
MP-45-002-018-001/564
(NIWSA)
|
1745002000NRG23310520231718320
|
14/07/2023
|
Rachna Nanda
|
1745002WL0089088
|
Rachna Nanda
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
92
|
DINDORI
|
MP-45-002-018-001/624
(NIWSA)
|
1745002000NRG23310520231718321
|
14/07/2023
|
Suneeta
|
1745002WL0089088
|
Suneeta
|
00697
|
BKID0MG1331
|
792
|
792
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
93
|
DINDORI
|
MP-45-002-018-001/651
(NIWSA)
|
1745002000NRG23310520231718324
|
14/07/2023
|
Sanjeet lal
|
1745002WL0089088
|
Sanjeet lal
|
00697
|
BKID0MG1331
|
990
|
990
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
94
|
DINDORI
|
MP-45-002-018-004/127
(NIWSA)
|
1745002000NRG23310520231718325
|
14/07/2023
|
Chaman singh
|
1745002WL0089088
|
Chaman singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
95
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718341
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718340
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718339
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718338
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718337
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
380
|
380
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718336
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718335
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718334
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718333
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718332
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718331
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718330
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718329
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1152
|
1152
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718328
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718327
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-018-004/168
(NIWSA)
|
1745002000NRG23310520231718326
|
14/07/2023
|
Pratap Singh
|
1745002WL0089088
|
Pratap Singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
069320013
|
|
PratapSingh
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-018-004/183
(NIWSA)
|
1745002000NRG23310520231718344
|
14/07/2023
|
Chaiti Bai
|
1745002WL0089088
|
Chaiti Bai
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
112
|
DINDORI
|
MP-45-002-018-004/183
(NIWSA)
|
1745002000NRG23310520231718343
|
14/07/2023
|
Chaiti Bai
|
1745002WL0089088
|
Chaiti Bai
|
00697
|
BKID0MG1331
|
950
|
950
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
113
|
DINDORI
|
MP-45-002-018-004/183
(NIWSA)
|
1745002000NRG23310520231718342
|
14/07/2023
|
Chaiti Bai
|
1745002WL0089088
|
Chaiti Bai
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
114
|
DINDORI
|
MP-45-002-031-004/39-B
(AURAI)
|
1745002031NRG23110620231719053
|
14/07/2023
|
Suksen singh
|
1745002WL0089277
|
Suksen singh
|
00697
|
BKID0MG1331
|
640
|
640
|
Processed
|
20/07/2023
|
|
069320013
|
|
Suksensingh
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-031-004/39-B
(AURAI)
|
1745002031NRG23110620231719052
|
14/07/2023
|
Suksen singh
|
1745002WL0089277
|
Suksen singh
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
20/07/2023
|
|
069320013
|
|
Suksensingh
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-031-004/39-B
(AURAI)
|
1745002031NRG23110620231719051
|
14/07/2023
|
Suksen singh
|
1745002WL0089277
|
Suksen singh
|
00697
|
BKID0MG1331
|
480
|
480
|
Processed
|
20/07/2023
|
|
069320013
|
|
Suksensingh
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-036-001/123
(DEORIMAL)
|
1745002036NRG23150620231719217
|
14/07/2023
|
BUDDHU SINGH
|
1745002WL0089342
|
BUDDHU SINGH
|
00697
|
BKID0MG1331
|
744
|
744
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
118
|
DINDORI
|
MP-45-002-036-001/123
(DEORIMAL)
|
1745002000NRG23310520231718396
|
14/07/2023
|
BUDDHU SINGH
|
1745002WL0089098
|
BUDDHU SINGH
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
119
|
DINDORI
|
MP-45-002-036-003/162-D
(DEORIMAL)
|
1745002000NRG23010620231718772
|
14/07/2023
|
HIRONDA BAI
|
1745002WL0089201
|
HIRONDA BAI
|
00697
|
BKID0MG1331
|
960
|
960
|
Processed
|
20/07/2023
|
|
069320013
|
|
HIRONDABAI
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-036-003/162-D
(DEORIMAL)
|
1745002036NRG23150620231719218
|
14/07/2023
|
HIRONDA BAI
|
1745002WL0089342
|
HIRONDA BAI
|
00697
|
BKID0MG1331
|
1056
|
1056
|
Processed
|
20/07/2023
|
|
069320013
|
|
HIRONDABAI
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-036-003/180
(DEORIMAL)
|
1745002036NRG23150620231719219
|
14/07/2023
|
DHANESH SINGH
|
1745002WL0089342
|
DHANESH SINGH
|
00697
|
BKID0MG1331
|
1056
|
1056
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
122
|
DINDORI
|
MP-45-002-036-003/180
(DEORIMAL)
|
1745002000NRG23010620231718774
|
14/07/2023
|
DHANESH SINGH
|
1745002WL0089201
|
DHANESH SINGH
|
00697
|
BKID0MG1331
|
960
|
960
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
123
|
DINDORI
|
MP-45-002-036-003/180
(DEORIMAL)
|
1745002000NRG23010620231718773
|
14/07/2023
|
DHANESH SINGH
|
1745002WL0089201
|
DHANESH SINGH
|
00697
|
BKID0MG1331
|
2856
|
2856
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
124
|
DINDORI
|
MP-45-002-036-003/72-A
(DEORIMAL)
|
1745002000NRG23010620231718775
|
14/07/2023
|
Rajkumari
|
1745002WL0089201
|
Rajkumari
|
00697
|
BKID0MG1331
|
160
|
160
|
Processed
|
20/07/2023
|
|
069320013
|
|
Rajkumari
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-036-003/72-A
(DEORIMAL)
|
1745002036NRG23150620231719220
|
14/07/2023
|
Rajkumari
|
1745002WL0089342
|
Rajkumari
|
00697
|
BKID0MG1331
|
1056
|
1056
|
Processed
|
20/07/2023
|
|
069320013
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
126
|
DINDORI
|
MP-45-002-026-001/157
(MADIYARAS)
|
1745002026NRG23200520231717833
|
14/07/2023
|
Ramdhayal
|
1745002WL0088970
|
Ramdhayal
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
127
|
DINDORI
|
MP-45-002-026-001/157
(MADIYARAS)
|
1745002026NRG23200520231717832
|
14/07/2023
|
Ramdhayal
|
1745002WL0088970
|
Ramdhayal
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
128
|
DINDORI
|
MP-45-002-026-001/603
(MADIYARAS)
|
1745002000NRG23010620231718427
|
14/07/2023
|
BHUPAT SINGH
|
1745002WL0089107
|
BHUPAT SINGH
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
20/07/2023
|
|
069320013
|
|
BHUPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-021-001/44
(GANWAHI)
|
1745002021NRG23230620231719325
|
14/07/2023
|
BABULAL
|
1745002WL0089369
|
BABULAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
130
|
DINDORI
|
MP-45-002-021-001/44
(GANWAHI)
|
1745002021NRG23230620231719324
|
14/07/2023
|
BABULAL
|
1745002WL0089369
|
BABULAL
|
00697
|
BKID0MG1334
|
612
|
612
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
131
|
DINDORI
|
MP-45-002-023-002/4
(CHHIWALI MAL.)
|
1745002023NRG23310520231718384
|
14/07/2023
|
Naval Singh
|
1745002WL0089094
|
Naval Singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
132
|
DINDORI
|
MP-45-002-023-002/4
(CHHIWALI MAL.)
|
1745002023NRG23310520231718383
|
14/07/2023
|
Naval Singh
|
1745002WL0089094
|
Naval Singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
133
|
DINDORI
|
MP-45-002-023-002/4
(CHHIWALI MAL.)
|
1745002023NRG23310520231718382
|
14/07/2023
|
Naval Singh
|
1745002WL0089094
|
Naval Singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
134
|
DINDORI
|
MP-45-002-032-002/14
(BATONDHA)
|
1745002000NRG23010620231718771
|
14/07/2023
|
NIRPAT SINGH
|
1745002WL0089200
|
NIRPAT SINGH
|
00697
|
BKID0MG1334
|
900
|
900
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
135
|
DINDORI
|
MP-45-002-032-002/14
(BATONDHA)
|
1745002000NRG23010620231718770
|
14/07/2023
|
NIRPAT SINGH
|
1745002WL0089200
|
NIRPAT SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Rejected
|
20/07/2023
|
|
069320013
|
Account closed
|
|
|
|
136
|
DINDORI
|
MP-45-002-033-001/40
(PAKARBAGHARRA)
|
1745002000NRG23010620231718476
|
14/07/2023
|
Navratri kushram
|
1745002WL0089118
|
Navratri kushram
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
20/07/2023
|
|
069320013
|
|
Navratrikushram
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-033-002/222
(PAKARBAGHARRA)
|
1745002000NRG23010620231718781
|
14/07/2023
|
Durga
|
1745002WL0089204
|
Durga
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
138
|
DINDORI
|
MP-45-002-034-002/15
(DUHANIYA)
|
1745002034NRG23200520231717846
|
14/07/2023
|
LALLASINGH
|
1745002WL0088974
|
LALLASINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Rejected
|
20/07/2023
|
|
069320013
|
No Such Account
|
|
|
|
139
|
DINDORI
|
MP-45-002-049-001/232
(SHAHPUR)
|
1745002049NRG23060620231718949
|
14/07/2023
|
sune bai
|
1745002WL0089250
|
sune bai
|
00697
|
BKID0MG1334
|
195
|
195
|
Processed
|
20/07/2023
|
|
069320013
|
|
sunebai
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-049-001/232
(SHAHPUR)
|
1745002049NRG23060620231718948
|
14/07/2023
|
sune bai
|
1745002WL0089250
|
sune bai
|
00697
|
BKID0MG1334
|
975
|
975
|
Processed
|
20/07/2023
|
|
069320013
|
|
sunebai
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-049-001/232
(SHAHPUR)
|
1745002049NRG23060620231718947
|
14/07/2023
|
sune bai
|
1745002WL0089250
|
sune bai
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069320013
|
|
sunebai
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-049-001/232
(SHAHPUR)
|
1745002049NRG23060620231718946
|
14/07/2023
|
sune bai
|
1745002WL0089250
|
sune bai
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
20/07/2023
|
|
069320013
|
|
sunebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12562
|
12562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147483
|
147483
|
|
|
|
|
|
|
|