|
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-44-006-007-001/66
(DEWRIBICHAYA)
|
1744006007NRG24231120230591329
|
29/11/2023
|
SURAJ BHUMIYA
|
1744006WL0024560
|
SURAJ BHUMIYA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
SURAJBHUMIYA
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/66
(DEWRIBICHAYA)
|
1744006007NRG24231120230591328
|
29/11/2023
|
SURAJ BHUMIYA
|
1744006WL0024560
|
SURAJ BHUMIYA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
SURAJBHUMIYA
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/66
(DEWRIBICHAYA)
|
1744006007NRG24231120230591327
|
29/11/2023
|
SURAJ BHUMIYA
|
1744006WL0024560
|
SURAJ BHUMIYA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
SURAJBHUMIYA
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/281-A
(DEWRIBICHAYA)
|
1744006007NRG24231120230591326
|
29/11/2023
|
ANKIT
|
1744006WL0024560
|
ANKIT
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
ANKIT
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-014-001/76
(KHANDWARA)
|
1744006014NRG24231120230591548
|
29/11/2023
|
Shyam bai
|
1744006WL0024590
|
Shyam bai
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
01/01/2024
|
|
322009806
|
|
Shyambai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-014-001/76
(KHANDWARA)
|
1744006014NRG24231120230591547
|
29/11/2023
|
Shyam bai
|
1744006WL0024590
|
Shyam bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
Shyambai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-002/4-B
(DADASIHUDI)
|
1744006019NRG24231120230591287
|
29/11/2023
|
shakun bai
|
1744006WL0024555
|
shakun bai
|
00089
|
CBIN0281687
|
2870
|
2870
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-020-002/559-A
(JHINAA PIPARIYA)
|
1744006020NRG24261120230592091
|
29/11/2023
|
krishna kumar
|
1744006WL0024647
|
krishna kumar
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
krishnakumar
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-035-001/541
(PODIKALA)
|
1744006000NRG24231120230591577
|
29/11/2023
|
ANITA
|
1744006WL0024595
|
ANITA
|
00089
|
CBIN0281687
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322009806
|
|
ANITA
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/541
(PODIKALA)
|
1744006035NRG24281120230593062
|
29/11/2023
|
ANITA
|
1744006WL0024721
|
ANITA
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322009806
|
|
ANITA
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-043-001/978-B
(UMARIYAPAN)
|
1744006043NRG24231120230591609
|
29/11/2023
|
Prashant Chourasia
|
1744006WL0024605
|
Prashant Chourasia
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322009806
|
|
PrashantChourasia
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-072-001/183
(SIMARIYA)
|
1744006072NRG24231120230591284
|
29/11/2023
|
Jagdish lohar
|
1744006WL0024554
|
Jagdish lohar
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
01/01/2024
|
|
322009806
|
|
Jagdishlohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24231120230591417
|
29/11/2023
|
LATORI SINGH
|
1744006WL0024569
|
LATORI SINGH
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
LATORISINGH
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-003/2
(KACHNARI)
|
1744006010NRG24231120230591416
|
29/11/2023
|
LATORI SINGH
|
1744006WL0024569
|
LATORI SINGH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322009806
|
|
LATORISINGH
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-011-001/215
(PALI)
|
1744006011NRG24231120230591273
|
29/11/2023
|
RAJENDRA PRASAD MEHRA
|
1744006WL0024550
|
RAJENDRA PRASAD MEHRA
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322009806
|
|
RAJENDRAPRASADMEHRA
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-011-001/215
(PALI)
|
1744006011NRG24231120230591272
|
29/11/2023
|
RAJENDRA PRASAD MEHRA
|
1744006WL0024550
|
RAJENDRA PRASAD MEHRA
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322009806
|
|
RAJENDRAPRASADMEHRA
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-011-002/75-B
(PALI)
|
1744006011NRG24231120230591274
|
29/11/2023
|
AJAY KUAMR
|
1744006WL0024550
|
AJAY KUAMR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
01/01/2024
|
|
322009806
|
|
AJAYKUAMR
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-011-003/35-A
(PALI)
|
1744006011NRG24231120230591275
|
29/11/2023
|
KUVAR SINGH
|
1744006WL0024550
|
KUVAR SINGH
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322009806
|
|
KUVARSINGH
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-011-003/56-A
(PALI)
|
1744006011NRG24231120230591276
|
29/11/2023
|
SANTU SINGH
|
1744006WL0024550
|
SANTU SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
01/01/2024
|
|
322009806
|
|
SANTUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-050-001/210-A
(EMALIYA)
|
1744006050NRG24231120230591509
|
29/11/2023
|
Kiran Basor
|
1744006WL0024583
|
Kiran Basor
|
00089
|
CBIN0282701
|
220
|
220
|
Processed
|
01/01/2024
|
|
322009806
|
|
KiranBasor
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-056-001/213
(BHULA)
|
1744006056NRG24231120230591488
|
29/11/2023
|
gopal
|
1744006WL0024577
|
gopal
|
00089
|
CBIN0282701
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
322009806
|
|
gopal
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-059-001/70-D
(PADRBHATA)
|
1744006059NRG24231120230591544
|
29/11/2023
|
pooja
|
1744006WL0024588
|
pooja
|
00089
|
CBIN0282701
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
322009806
|
|
pooja
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-060-001/601
(PONIYA)
|
1744006060NRG24231120230591489
|
29/11/2023
|
Chinjo Bai
|
1744006WL0024578
|
Chinjo Bai
|
00089
|
CBIN0282701
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
322009806
|
|
ChinjoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5644
|
5644
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/128
(ANTRWED)
|
1744006028NRG24231120230591278
|
29/11/2023
|
kusum
|
1744006WL0024551
|
kusum
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
322009806
|
|
kusum
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006028NRG24231120230591277
|
29/11/2023
|
yasahoda
|
1744006WL0024551
|
yasahoda
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
322009806
|
|
yasahoda
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/135
(ANTRWED)
|
1744006028NRG24231120230591279
|
29/11/2023
|
yasahoda
|
1744006WL0024551
|
yasahoda
|
00089
|
CBIN0283024
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
322009806
|
|
yasahoda
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-032-001/98
(BARHI)
|
1744006032NRG24291120230595106
|
29/11/2023
|
surendra lodhi
|
1744006WL0024854
|
surendra lodhi
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322009806
|
|
surendralodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4021
|
4021
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24231120230591542
|
29/11/2023
|
RUTTU
|
1744006WL0024587
|
RUTTU
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
01/01/2024
|
|
322009806
|
|
RUTTU
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-063-001/54
(AMAJHAL)
|
1744006063NRG24231120230591531
|
29/11/2023
|
RUTTU
|
1744006WL0024587
|
RUTTU
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
01/01/2024
|
|
322009806
|
|
RUTTU
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24231120230591533
|
29/11/2023
|
kamlesh
|
1744006WL0024587
|
kamlesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322009806
|
|
kamlesh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-063-002/105-B
(AMAJHAL)
|
1744006063NRG24231120230591532
|
29/11/2023
|
kamlesh
|
1744006WL0024587
|
kamlesh
|
00176
|
IDIB000P517
|
780
|
780
|
Processed
|
01/01/2024
|
|
322009806
|
|
kamlesh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-063-002/50
(AMAJHAL)
|
1744006063NRG24231120230591538
|
29/11/2023
|
SUNTI
|
1744006WL0024587
|
SUNTI
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
01/01/2024
|
|
322009806
|
|
SUNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-041-002/28
(DEWRIPHATAK)
|
1744006041NRG24241120230591630
|
29/11/2023
|
KAMLESH GADARI
|
1744006WL0024609
|
KAMLESH GADARI
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322009806
|
|
KAMLESHGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-025-001/697
(SUNKUE)
|
1744006025NRG24231120230591325
|
29/11/2023
|
Suseela loni
|
1744006WL0024559
|
Suseela loni
|
00468
|
UBIN0544761
|
100
|
100
|
Processed
|
01/01/2024
|
|
322009806
|
|
Suseelaloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG24241120230591638
|
29/11/2023
|
Ajay Kumar
|
1744006WL0024613
|
Ajay Kumar
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
AjayKumar
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG24241120230591637
|
29/11/2023
|
Ajay Kumar
|
1744006WL0024613
|
Ajay Kumar
|
00553
|
INDB0000509
|
800
|
800
|
Processed
|
01/01/2024
|
|
322009806
|
|
AjayKumar
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG24241120230591636
|
29/11/2023
|
Ajay Kumar
|
1744006WL0024613
|
Ajay Kumar
|
00553
|
INDB0000509
|
800
|
800
|
Processed
|
01/01/2024
|
|
322009806
|
|
AjayKumar
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-034-002/60-C
(GHUGHARA)
|
1744006034NRG24241120230591635
|
29/11/2023
|
Ajay Kumar
|
1744006WL0024613
|
Ajay Kumar
|
00553
|
INDB0000509
|
400
|
400
|
Processed
|
01/01/2024
|
|
322009806
|
|
AjayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-034-001/118-A
(GHUGHARA)
|
1744006034NRG24241120230591629
|
29/11/2023
|
VINOD PATEL
|
1744006WL0024608
|
VINOD PATEL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322009806
|
|
VINODPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-038-001/111
(MAHNER)
|
1744006038NRG24231120230591330
|
29/11/2023
|
Bharat mehra
|
1744006WL0024561
|
Bharat mehra
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
01/01/2024
|
|
322009806
|
|
Bharatmehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-061-001/663
(KHAMARIYA)
|
1744006061NRG24231120230591466
|
29/11/2023
|
Vidya Bai
|
1744006WL0024572
|
Vidya Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322009806
|
|
VidyaBai
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/663
(KHAMARIYA)
|
1744006061NRG24231120230591465
|
29/11/2023
|
Vidya Bai
|
1744006WL0024572
|
Vidya Bai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
01/01/2024
|
|
322009806
|
|
VidyaBai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-063-002/11
(AMAJHAL)
|
1744006063NRG24231120230591535
|
29/11/2023
|
SYAM BAI
|
1744006WL0024587
|
SYAM BAI
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
322009806
|
|
SYAMBAI
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-063-002/11
(AMAJHAL)
|
1744006063NRG24231120230591534
|
29/11/2023
|
SYAM BAI
|
1744006WL0024587
|
SYAM BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322009806
|
|
SYAMBAI
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG24231120230591537
|
29/11/2023
|
KAMLESH KUMAR YADAV
|
1744006WL0024587
|
KAMLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
322009806
|
|
KAMLESHKUMARYADAV
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG24231120230591536
|
29/11/2023
|
KAMLESH KUMAR YADAV
|
1744006WL0024587
|
KAMLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
322009806
|
|
KAMLESHKUMARYADAV
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG24231120230591543
|
29/11/2023
|
KAMLESH KUMAR YADAV
|
1744006WL0024587
|
KAMLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
01/01/2024
|
|
322009806
|
|
KAMLESHKUMARYADAV
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006063NRG24231120230591541
|
29/11/2023
|
RAMPYARI BHUMIYA
|
1744006WL0024587
|
RAMPYARI BHUMIYA
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
01/01/2024
|
|
322009806
|
|
RAMPYARIBHUMIYA
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006063NRG24231120230591540
|
29/11/2023
|
RAMPYARI BHUMIYA
|
1744006WL0024587
|
RAMPYARI BHUMIYA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
01/01/2024
|
|
322009806
|
|
RAMPYARIBHUMIYA
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-063-002/72-A
(AMAJHAL)
|
1744006063NRG24231120230591539
|
29/11/2023
|
RAMPYARI BHUMIYA
|
1744006WL0024587
|
RAMPYARI BHUMIYA
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
01/01/2024
|
|
322009806
|
|
RAMPYARIBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006000NRG24231120230591507
|
29/11/2023
|
VISHRAM KOL
|
1744006WL0024582
|
VISHRAM KOL
|
00697
|
BKID0MG1226
|
990
|
990
|
Processed
|
01/01/2024
|
|
322009806
|
|
VISHRAMKOL
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-049-001/402-C
(TOLA)
|
1744006000NRG24231120230591508
|
29/11/2023
|
VISHRAM KOL
|
1744006WL0024582
|
VISHRAM KOL
|
00697
|
BKID0MG1226
|
1155
|
1155
|
Processed
|
01/01/2024
|
|
322009806
|
|
VISHRAMKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-009-001/24-A
(LALPUR)
|
1744006009NRG24231120230591604
|
29/11/2023
|
Manjo bai
|
1744006WL0024603
|
Manjo bai
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322009806
|
|
Manjobai
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-002/2
(KACHNARI)
|
1744006010NRG24231120230591415
|
29/11/2023
|
BAHADUR SINGH
|
1744006WL0024569
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
322009806
|
|
BAHADURSINGH
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/2
(KACHNARI)
|
1744006010NRG24231120230591414
|
29/11/2023
|
BAHADUR SINGH
|
1744006WL0024569
|
BAHADUR SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
BAHADURSINGH
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24231120230591420
|
29/11/2023
|
CHANDRABHAN SINGH
|
1744006WL0024569
|
CHANDRABHAN SINGH
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
01/01/2024
|
|
322009806
|
|
CHANDRABHANSINGH
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24231120230591419
|
29/11/2023
|
CHANDRABHAN SINGH
|
1744006WL0024569
|
CHANDRABHAN SINGH
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322009806
|
|
CHANDRABHANSINGH
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-004/57-A
(KACHNARI)
|
1744006010NRG24231120230591418
|
29/11/2023
|
CHANDRABHAN SINGH
|
1744006WL0024569
|
CHANDRABHAN SINGH
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
322009806
|
|
CHANDRABHANSINGH
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/216
(KHAMHA)
|
1744006029NRG24231120230591280
|
29/11/2023
|
Umesh Kumar Choudhri
|
1744006WL0024552
|
Umesh Kumar Choudhri
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
322009806
|
|
UmeshKumarChoudhri
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-029-001/255
(KHAMHA)
|
1744006029NRG24231120230591281
|
29/11/2023
|
suman Bai
|
1744006WL0024552
|
suman Bai
|
00703
|
AIRP0000001
|
400
|
400
|
Processed
|
01/01/2024
|
|
322009806
|
|
sumanBai
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-043-001/548-C
(UMARIYAPAN)
|
1744006043NRG24231120230591608
|
29/11/2023
|
santosh
|
1744006WL0024605
|
santosh
|
00703
|
AIRP0000001
|
170
|
170
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24231120230591607
|
29/11/2023
|
Dashrath Prasad Chakravarti
|
1744006WL0024604
|
Dashrath Prasad Chakravarti
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
322009806
|
|
DashrathPrasadChakravarti
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24231120230591606
|
29/11/2023
|
Dashrath Prasad Chakravarti
|
1744006WL0024604
|
Dashrath Prasad Chakravarti
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
322009806
|
|
DashrathPrasadChakravarti
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-044-001/272
(PACHPEDI)
|
1744006044NRG24231120230591605
|
29/11/2023
|
Dashrath Prasad Chakravarti
|
1744006WL0024604
|
Dashrath Prasad Chakravarti
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
322009806
|
|
DashrathPrasadChakravarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58697
|
58697
|
|
|
|
|
|
|
|