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-45-002-043-001/122 (KUDA)
|
1745002043NRG24060620230284553
|
29/06/2023
|
VIDESHI
|
1745002WL0011101
|
VIDESHI
|
00045
|
BARB0DINDIN
|
960
|
960
|
Processed
|
05/07/2023
|
|
702233139
|
|
VIDESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-005-001/24 (SARANGPURPADARIYA)
|
1745002005NRG24160620230371714
|
29/06/2023
|
Kalashiya
|
1745002WL0013624
|
Kalashiya
|
00078
|
CNRB0004113
|
1020
|
1020
|
Rejected
|
05/07/2023
|
|
702233139
|
No Such Account
|
|
|
3
|
DINDORI
|
MP-45-002-031-003/118 (AURAI)
|
1745002031NRG24210620230419959
|
29/06/2023
|
SONA BAI
|
1745002WL0014966
|
SONA BAI
|
00078
|
CNRB0004113
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
702233139
|
|
SONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-002-002/138 (DEORA)
|
1745002000NRG24260520230191904
|
29/06/2023
|
SAMARO BAI
|
1745002WL0007907
|
SAMARO BAI
|
00089
|
CBIN0283015
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233139
|
|
SAMAROBAI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-002-002/138 (DEORA)
|
1745002000NRG24070620230294591
|
29/06/2023
|
SAMARO BAI
|
1745002WL0011412
|
SAMARO BAI
|
00089
|
CBIN0283015
|
604
|
604
|
Processed
|
05/07/2023
|
|
702233139
|
|
SAMAROBAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-002-002/138 (DEORA)
|
1745002000NRG24010620230243165
|
29/06/2023
|
SAMARO BAI
|
1745002WL0009840
|
SAMARO BAI
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
SAMAROBAI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-002-002/138 (DEORA)
|
1745002000NRG24010620230243163
|
29/06/2023
|
SAMARO BAI
|
1745002WL0009840
|
SAMARO BAI
|
00089
|
CBIN0283015
|
604
|
604
|
Processed
|
05/07/2023
|
|
702233139
|
|
SAMAROBAI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-004-004/35 (AJHWAR)
|
1745002004NRG24030620230261165
|
29/06/2023
|
KAMLI BAI
|
1745002WL0010459
|
KAMLI BAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
05/07/2023
|
|
702233139
|
|
KAMLIBAI
|
(000000)
|
9
|
DINDORI
|
MP-45-002-017-003/140 (VIDAYPUR)
|
1745002017NRG24140620230353776
|
29/06/2023
|
Janiya
|
1745002WL0013118
|
Janiya
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
Janiya
|
(000000)
|
10
|
DINDORI
|
MP-45-002-020-002/54 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267608
|
29/06/2023
|
PHULLI BAI CHIRAEYA
|
1745002WL0010649
|
PHULLI BAI CHIRAEYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
PHULLIBAICHIRAEYA
|
(000000)
|
11
|
DINDORI
|
MP-45-002-021-001/70 (GANWAHI)
|
1745002021NRG24230620230439571
|
29/06/2023
|
kalabai
|
1745002WL0015492
|
kalabai
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702233139
|
|
kalabai
|
(000000)
|
12
|
DINDORI
|
MP-45-002-031-003/100 (AURAI)
|
1745002031NRG24270520230200760
|
29/06/2023
|
CHANDA BAI
|
1745002WL0008221
|
CHANDA BAI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
05/07/2023
|
|
702233139
|
|
CHANDABAI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-065-001/20 (GANESHPURMAL)
|
1745002065NRG24120620230341670
|
29/06/2023
|
savitri
|
1745002WL0012677
|
savitri
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233139
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10549
|
10549
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-027-002/17 (PADARIYAMAL)
|
1745002027NRG24060620230284580
|
29/06/2023
|
maiki bai
|
1745002WL0011103
|
maiki bai
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702233139
|
|
maikibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-007-001/24 (RAIPURA MAL)
|
1745002007NRG24270520230204166
|
29/06/2023
|
aneeta bai
|
1745002WL0008392
|
aneeta bai
|
00176
|
IDIB000D648
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
702233139
|
|
aneetabai
|
(000000)
|
16
|
DINDORI
|
MP-45-002-007-002/7 (RAIPURA MAL)
|
1745002007NRG24270520230204167
|
29/06/2023
|
lalbati
|
1745002WL0008392
|
lalbati
|
00176
|
IDIB000D648
|
970
|
970
|
Processed
|
05/07/2023
|
|
702233139
|
|
lalbati
|
(000000)
|
17
|
DINDORI
|
MP-45-002-021-002/91-C (GANWAHI)
|
1745002021NRG24230620230439572
|
29/06/2023
|
kavita
|
1745002WL0015492
|
kavita
|
00176
|
IDIB000D648
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702233139
|
|
kavita
|
(000000)
|
18
|
DINDORI
|
MP-45-002-022-001/69-B (AMNIPIPARIYA RYT.)
|
1745002022NRG24180620230392731
|
29/06/2023
|
MAMTA BAI
|
1745002WL0014184
|
MAMTA BAI
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702233139
|
|
MAMTABAI
|
(000000)
|
19
|
DINDORI
|
MP-45-002-022-001/69-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24180620230392728
|
29/06/2023
|
MAMTA BAI
|
1745002WL0014183
|
MAMTA BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
MAMTABAI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-030-001/252 (HINOTA)
|
1745002000NRG24010620230248872
|
29/06/2023
|
BALVANT KUMAR YADAV
|
1745002WL0010076
|
BALVANT KUMAR YADAV
|
00176
|
IDIB000D648
|
1266
|
1266
|
Processed
|
05/07/2023
|
|
702233139
|
|
BALVANTKUMARYADAV
|
(000000)
|
21
|
DINDORI
|
MP-45-002-030-001/252 (HINOTA)
|
1745002000NRG24010620230248871
|
29/06/2023
|
BALVANT KUMAR YADAV
|
1745002WL0010076
|
BALVANT KUMAR YADAV
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
05/07/2023
|
|
702233139
|
|
BALVANTKUMARYADAV
|
(000000)
|
22
|
DINDORI
|
MP-45-002-033-002/41-A (PAKARBAGHARRA)
|
1745002000NRG24010620230248928
|
29/06/2023
|
VIJAY SINGH
|
1745002WL0010078
|
VIJAY SINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9687
|
9687
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-001-001/226 (DANDVIDAYPUR)
|
1745002001NRG24290520230210780
|
29/06/2023
|
Israil Khan
|
1745002WL0008673
|
Israil Khan
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233139
|
|
IsrailKhan
|
(000000)
|
24
|
DINDORI
|
MP-45-002-002-002/326-A (DEORA)
|
1745002000NRG24010620230243167
|
29/06/2023
|
BALDEV SINGH
|
1745002WL0009840
|
BALDEV SINGH
|
00354
|
PUNB0642100
|
390
|
390
|
Processed
|
05/07/2023
|
|
702233139
|
|
BALDEVSINGH
|
(000000)
|
25
|
DINDORI
|
MP-45-002-027-001/88 (PADARIYAMAL)
|
1745002027NRG24060620230284579
|
29/06/2023
|
JHANAKLAL
|
1745002WL0011103
|
JHANAKLAL
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702233139
|
|
JHANAKLAL
|
(000000)
|
26
|
DINDORI
|
MP-45-002-029-004/56 (RAMGUDA MAL.)
|
1745002070NRG24210620230422124
|
29/06/2023
|
PANKINBAI
|
1745002WL0015027
|
PANKINBAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702233139
|
|
PANKINBAI
|
(000000)
|
27
|
DINDORI
|
MP-45-002-035-001/14 (PONDI MAL)
|
1745002000NRG24010620230248929
|
29/06/2023
|
bisram
|
1745002WL0010079
|
bisram
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
bisram
|
(000000)
|
28
|
DINDORI
|
MP-45-002-038-002/82 (MADHOPUR)
|
1745002038NRG24310520230237043
|
29/06/2023
|
AMRATIYA BAI
|
1745002WL0009608
|
AMRATIYA BAI
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702233139
|
|
AMRATIYABAI
|
(000000)
|
29
|
DINDORI
|
MP-45-002-057-001/88-A (ROOSAMAL)
|
1745002057NRG24310520230238789
|
29/06/2023
|
TULSI BAI
|
1745002WL0009661
|
TULSI BAI
|
00354
|
PUNB0642100
|
840
|
840
|
Processed
|
05/07/2023
|
|
702233139
|
|
TULSIBAI
|
(000000)
|
30
|
DINDORI
|
MP-45-002-057-003/100 (ROOSAMAL)
|
1745002000NRG24310520230238510
|
29/06/2023
|
golawati
|
1745002WL0009653
|
golawati
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702233139
|
|
golawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-025-002/12-A (GHANAGHAT)
|
1745002000NRG24230620230446759
|
29/06/2023
|
shakar
|
1745002WL0015652
|
shakar
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
shakar
|
(000000)
|
32
|
DINDORI
|
MP-45-002-025-002/12-A (GHANAGHAT)
|
1745002000NRG24270520230199841
|
29/06/2023
|
shakar
|
1745002WL0008168
|
shakar
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233139
|
|
shakar
|
(000000)
|
33
|
DINDORI
|
MP-45-002-040-001/165 (BARGAI)
|
1745002040NRG24150620230364428
|
29/06/2023
|
KOMAL SINGH UDDEY
|
1745002WL0013438
|
KOMAL SINGH UDDEY
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
KOMALSINGHUDDEY
|
(000000)
|
34
|
DINDORI
|
MP-45-002-040-001/165 (BARGAI)
|
1745002040NRG24150620230364427
|
29/06/2023
|
KOMAL SINGH UDDEY
|
1745002WL0013438
|
KOMAL SINGH UDDEY
|
00415
|
SBIN0001061
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233139
|
|
KOMALSINGHUDDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-043-002/64 (KUDA)
|
1745002043NRG24060620230284554
|
29/06/2023
|
SUNIL
|
1745002WL0011101
|
SUNIL
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233139
|
|
SUNIL
|
(000000)
|
36
|
DINDORI
|
MP-45-002-053-001/488 (CHATUWA)
|
1745002000NRG24170620230389602
|
29/06/2023
|
jayanti
|
1745002WL0014087
|
jayanti
|
00415
|
SBIN0030452
|
380
|
380
|
Processed
|
05/07/2023
|
|
702233139
|
|
jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-014-002/95-A (KEOLARI)
|
1745002014NRG24050620230278158
|
29/06/2023
|
MAHESHWARI SUNDRAM
|
1745002WL0010933
|
MAHESHWARI SUNDRAM
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
05/07/2023
|
|
702233139
|
|
MAHESHWARISUNDRAM
|
(000000)
|
38
|
DINDORI
|
MP-45-002-015-002/68-a (JUNWANI)
|
1745002015NRG24120620230340198
|
29/06/2023
|
CHANDRAVATEE
|
1745002WL0012649
|
CHANDRAVATEE
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702233139
|
|
CHANDRAVATEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-017-001/138-a (VIDAYPUR)
|
1745002017NRG24140620230353778
|
29/06/2023
|
sunni bai
|
1745002WL0013118
|
sunni bai
|
00468
|
UBIN0559482
|
820
|
820
|
Processed
|
05/07/2023
|
|
702233139
|
|
sunnibai
|
(000000)
|
40
|
DINDORI
|
MP-45-002-017-001/154-a (VIDAYPUR)
|
1745002017NRG24140620230353779
|
29/06/2023
|
Dev singh dhurve
|
1745002WL0013118
|
Dev singh dhurve
|
00468
|
UBIN0559482
|
1025
|
1025
|
Processed
|
05/07/2023
|
|
702233139
|
|
Devsinghdhurve
|
(000000)
|
41
|
DINDORI
|
MP-45-002-031-003/169 (AURAI)
|
1745002031NRG24270520230200761
|
29/06/2023
|
PARAMIYA NAI
|
1745002WL0008221
|
PARAMIYA NAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702233139
|
|
PARAMIYANAI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-031-003/38-C (AURAI)
|
1745002031NRG24270520230200762
|
29/06/2023
|
VANDNA DEVI
|
1745002WL0008221
|
VANDNA DEVI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
702233139
|
|
VANDNADEVI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-031-003/75 (AURAI)
|
1745002031NRG24210620230419960
|
29/06/2023
|
SILOCHANABAI
|
1745002WL0014966
|
SILOCHANABAI
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
702233139
|
|
SILOCHANABAI
|
(000000)
|
44
|
DINDORI
|
MP-45-002-056-001/46 (CHAURAMAL)
|
1745002056NRG24190620230407209
|
29/06/2023
|
DEVLAL DHARVE
|
1745002WL0014593
|
DEVLAL DHARVE
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702233139
|
|
DEVLALDHARVE
|
(000000)
|
45
|
DINDORI
|
MP-45-002-064-001/377 (NUNKHAN RYT.)
|
1745002064NRG24290520230218454
|
29/06/2023
|
DWARKA PRASAD
|
1745002WL0009001
|
DWARKA PRASAD
|
00468
|
UBIN0559482
|
1010
|
1010
|
Processed
|
05/07/2023
|
|
702233139
|
|
DWARKAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7397
|
7397
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-033-001/18 (PAKARBAGHARRA)
|
1745002000NRG24010620230248925
|
29/06/2023
|
Ashok
|
1745002WL0010078
|
Ashok
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
05/07/2023
|
|
702233139
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-063-002/64 (VIKRAMPUR)
|
1745002063NRG24210620230422308
|
29/06/2023
|
Nitesh Kumar Maravi
|
1745002WL0015038
|
Nitesh Kumar Maravi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
NiteshKumarMaravi
|
(000000)
|
48
|
DINDORI
|
MP-45-002-064-001/190-A (NUNKHAN RYT.)
|
1745002064NRG24310520230236844
|
29/06/2023
|
Rambha
|
1745002WL0009597
|
Rambha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702233139
|
|
Rambha
|
(000000)
|
49
|
DINDORI
|
MP-45-002-064-001/308-B (NUNKHAN RYT.)
|
1745002064NRG24310520230236845
|
29/06/2023
|
nandlal
|
1745002WL0009597
|
nandlal
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/07/2023
|
|
702233139
|
|
nandlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-005-001/200 (SARANGPURPADARIYA)
|
1745002005NRG24160620230371713
|
29/06/2023
|
Mathura Das
|
1745002WL0013624
|
Mathura Das
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
05/07/2023
|
|
702233139
|
|
MathuraDas
|
(000000)
|
51
|
DINDORI
|
MP-45-002-012-002/138 (SAHAJPURI)
|
1745002000NRG24260520230191465
|
29/06/2023
|
GUDDI BAI
|
1745002WL0007883
|
GUDDI BAI
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
GUDDIBAI
|
(000000)
|
52
|
DINDORI
|
MP-45-002-012-002/156 (SAHAJPURI)
|
1745002000NRG24260520230191466
|
29/06/2023
|
Chamaniya bai
|
1745002WL0007883
|
Chamaniya bai
|
00697
|
BKID0MG1327
|
1025
|
1025
|
Rejected
|
05/07/2023
|
|
702233139
|
No Such Account
|
|
|
53
|
DINDORI
|
MP-45-002-012-002/42 (SAHAJPURI)
|
1745002000NRG24260520230191467
|
29/06/2023
|
ganesh singh
|
1745002WL0007883
|
ganesh singh
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
ganeshsingh
|
(000000)
|
54
|
DINDORI
|
MP-45-002-012-002/66 (SAHAJPURI)
|
1745002000NRG24010620230248930
|
29/06/2023
|
RANIYA BAI
|
1745002WL0010080
|
RANIYA BAI
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
RANIYABAI
|
(000000)
|
55
|
DINDORI
|
MP-45-002-012-002/98-a (SAHAJPURI)
|
1745002000NRG24260520230191468
|
29/06/2023
|
vijay kumar
|
1745002WL0007883
|
vijay kumar
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
vijaykumar
|
(000000)
|
56
|
DINDORI
|
MP-45-002-063-001/215 (VIKRAMPUR)
|
1745002063NRG24210620230422307
|
29/06/2023
|
murli prasad
|
1745002WL0015038
|
murli prasad
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
murliprasad
|
(000000)
|
57
|
DINDORI
|
MP-45-002-064-001/282 (NUNKHAN RYT.)
|
1745002064NRG24190620230402196
|
29/06/2023
|
ROOPSHAY
|
1745002WL0014449
|
ROOPSHAY
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
ROOPSHAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-002-002/213 (DEORA)
|
1745002000NRG24010620230243166
|
29/06/2023
|
PANDRAM RATAN SINGH
|
1745002WL0009840
|
PANDRAM RATAN SINGH
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
05/07/2023
|
|
702233139
|
|
PANDRAMRATANSINGH
|
(000000)
|
59
|
DINDORI
|
MP-45-002-002-002/213 (DEORA)
|
1745002000NRG24260520230191905
|
29/06/2023
|
PANDRAM RATAN SINGH
|
1745002WL0007907
|
PANDRAM RATAN SINGH
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
PANDRAMRATANSINGH
|
(000000)
|
60
|
DINDORI
|
MP-45-002-002-002/60 (DEORA)
|
1745002000NRG24070620230294592
|
29/06/2023
|
SEETA BAI
|
1745002WL0011412
|
SEETA BAI
|
00697
|
BKID0MG1331
|
906
|
906
|
Processed
|
05/07/2023
|
|
702233139
|
|
SEETABAI
|
(000000)
|
61
|
DINDORI
|
MP-45-002-002-002/60 (DEORA)
|
1745002000NRG24260520230191906
|
29/06/2023
|
SEETA BAI
|
1745002WL0007907
|
SEETA BAI
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
SEETABAI
|
(000000)
|
62
|
DINDORI
|
MP-45-002-002-002/60 (DEORA)
|
1745002000NRG24010620230243168
|
29/06/2023
|
SEETA BAI
|
1745002WL0009840
|
SEETA BAI
|
00697
|
BKID0MG1331
|
975
|
975
|
Processed
|
05/07/2023
|
|
702233139
|
|
SEETABAI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-002-002/60 (DEORA)
|
1745002000NRG24010620230243164
|
29/06/2023
|
SEETA BAI
|
1745002WL0009840
|
SEETA BAI
|
00697
|
BKID0MG1331
|
604
|
604
|
Processed
|
05/07/2023
|
|
702233139
|
|
SEETABAI
|
(000000)
|
64
|
DINDORI
|
MP-45-002-002-002/99 (DEORA)
|
1745002000NRG24070620230294593
|
29/06/2023
|
KHEMVATI
|
1745002WL0011412
|
KHEMVATI
|
00697
|
BKID0MG1331
|
1057
|
1057
|
Processed
|
05/07/2023
|
|
702233139
|
|
KHEMVATI
|
(000000)
|
65
|
DINDORI
|
MP-45-002-017-001/125 (VIDAYPUR)
|
1745002017NRG24140620230353777
|
29/06/2023
|
tija bai
|
1745002WL0013118
|
tija bai
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
702233139
|
|
tijabai
|
(000000)
|
66
|
DINDORI
|
MP-45-002-018-001/160-b (NIWSA)
|
1745002000NRG24310520230236490
|
29/06/2023
|
BALVEERA
|
1745002WL0009588
|
BALVEERA
|
00697
|
BKID0MG1331
|
1428
|
1428
|
Processed
|
05/07/2023
|
|
702233139
|
|
BALVEERA
|
(000000)
|
67
|
DINDORI
|
MP-45-002-027-002/43-A (PADARIYAMAL)
|
1745002027NRG24060620230284581
|
29/06/2023
|
rajni
|
1745002WL0011103
|
rajni
|
00697
|
BKID0MG1331
|
835
|
835
|
Processed
|
05/07/2023
|
|
702233139
|
|
rajni
|
(000000)
|
68
|
DINDORI
|
MP-45-002-027-003/147-C (PADARIYAMAL)
|
1745002027NRG24230620230440278
|
29/06/2023
|
savita Bai maravi
|
1745002WL0015506
|
savita Bai maravi
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
05/07/2023
|
|
702233139
|
|
savitaBaimaravi
|
(000000)
|
69
|
DINDORI
|
MP-45-002-027-003/81 (PADARIYAMAL)
|
1745002027NRG24060620230284582
|
29/06/2023
|
geeta bai
|
1745002WL0011103
|
geeta bai
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
05/07/2023
|
|
702233139
|
|
geetabai
|
(000000)
|
70
|
DINDORI
|
MP-45-002-029-007/95-A (RAMGUDA MAL.)
|
1745002070NRG24170620230382164
|
29/06/2023
|
Santosh Lal Yadav
|
1745002WL0013890
|
Santosh Lal Yadav
|
00697
|
BKID0MG1331
|
540
|
540
|
Processed
|
05/07/2023
|
|
702233139
|
|
SantoshLalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13073
|
13073
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-026-001/477 (MADIYARAS)
|
1745002026NRG24010620230240558
|
29/06/2023
|
NANDU SINGH
|
1745002WL0009710
|
NANDU SINGH
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
NANDUSINGH
|
(000000)
|
72
|
DINDORI
|
MP-45-002-058-002/197 (UDRI MAL)
|
1745002058NRG24260620230472923
|
29/06/2023
|
BAISAKHIYA
|
1745002WL0016356
|
BAISAKHIYA
|
00697
|
BKID0MG1332
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
702233139
|
|
BAISAKHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-021-001/44 (GANWAHI)
|
1745002021NRG24230620230439570
|
29/06/2023
|
BABULAL
|
1745002WL0015492
|
BABULAL
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702233139
|
Account closed
|
|
|
74
|
DINDORI
|
MP-45-002-022-001/48-A (AMNIPIPARIYA RYT.)
|
1745002022NRG24180620230392730
|
29/06/2023
|
ajmer singh
|
1745002WL0014184
|
ajmer singh
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
05/07/2023
|
|
702233139
|
|
ajmersingh
|
(000000)
|
75
|
DINDORI
|
MP-45-002-022-001/48-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24180620230392727
|
29/06/2023
|
ajmer singh
|
1745002WL0014183
|
ajmer singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
ajmersingh
|
(000000)
|
76
|
DINDORI
|
MP-45-002-022-001/98 (AMNIPIPARIYA RYT.)
|
1745002022NRG24180620230392732
|
29/06/2023
|
Shanti bai
|
1745002WL0014184
|
Shanti bai
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702233139
|
|
Shantibai
|
(000000)
|
77
|
DINDORI
|
MP-45-002-022-001/98 (AMNIPIPARIYA RYT.)
|
1745002000NRG24180620230392729
|
29/06/2023
|
Shanti bai
|
1745002WL0014183
|
Shanti bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
Shantibai
|
(000000)
|
78
|
DINDORI
|
MP-45-002-022-003/21 (AMNIPIPARIYA RYT.)
|
1745002022NRG24080620230296998
|
29/06/2023
|
RAMULAL
|
1745002WL0011510
|
RAMULAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
RAMULAL
|
(000000)
|
79
|
DINDORI
|
MP-45-002-022-003/37 (AMNIPIPARIYA RYT.)
|
1745002022NRG24080620230296999
|
29/06/2023
|
BISHKHU SINGH
|
1745002WL0011510
|
BISHKHU SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
BISHKHUSINGH
|
(000000)
|
80
|
DINDORI
|
MP-45-002-023-001/41 (CHHIWALI MAL.)
|
1745002023NRG24310520230237490
|
29/06/2023
|
nohri bai
|
1745002WL0009619
|
nohri bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
nohribai
|
(000000)
|
81
|
DINDORI
|
MP-45-002-033-001/115 (PAKARBAGHARRA)
|
1745002000NRG24010620230248923
|
29/06/2023
|
RATRANI BAI
|
1745002WL0010078
|
RATRANI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
RATRANIBAI
|
(000000)
|
82
|
DINDORI
|
MP-45-002-033-001/140 (PAKARBAGHARRA)
|
1745002000NRG24010620230248924
|
29/06/2023
|
RAJENDRA SINGH
|
1745002WL0010078
|
RAJENDRA SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
RAJENDRASINGH
|
(000000)
|
83
|
DINDORI
|
MP-45-002-033-001/18 (PAKARBAGHARRA)
|
1745002000NRG24110620230328161
|
29/06/2023
|
Ashok Singh
|
1745002WL0012312
|
Ashok Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
AshokSingh
|
(000000)
|
84
|
DINDORI
|
MP-45-002-033-001/193-B (PAKARBAGHARRA)
|
1745002000NRG24100620230320529
|
29/06/2023
|
Teeja Bai
|
1745002WL0012108
|
Teeja Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
05/07/2023
|
|
702233139
|
|
TeejaBai
|
(000000)
|
85
|
DINDORI
|
MP-45-002-033-001/195 (PAKARBAGHARRA)
|
1745002000NRG24010620230248926
|
29/06/2023
|
MADHO SINGH
|
1745002WL0010078
|
MADHO SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702233139
|
|
MADHOSINGH
|
(000000)
|
86
|
DINDORI
|
MP-45-002-033-002/222 (PAKARBAGHARRA)
|
1745002000NRG24010620230248927
|
29/06/2023
|
Durga
|
1745002WL0010078
|
Durga
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
05/07/2023
|
|
702233139
|
No Such Account
|
|
|
87
|
DINDORI
|
MP-45-002-039-001/66-a (RAKARIYA)
|
1745002039NRG24260520230194848
|
29/06/2023
|
GANESH
|
1745002WL0007993
|
GANESH
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
05/07/2023
|
|
702233139
|
|
GANESH
|
(000000)
|
88
|
DINDORI
|
MP-45-002-039-001/75 (RAKARIYA)
|
1745002039NRG24260520230193574
|
29/06/2023
|
LAXMI BAI
|
1745002WL0007957
|
LAXMI BAI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702233139
|
|
LAXMIBAI
|
(000000)
|
89
|
DINDORI
|
MP-45-002-040-001/31 (BARGAI)
|
1745002040NRG24150620230364422
|
29/06/2023
|
RAMCHARAN
|
1745002WL0013438
|
RAMCHARAN
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702233139
|
|
RAMCHARAN
|
(000000)
|
90
|
DINDORI
|
MP-45-002-040-001/31 (BARGAI)
|
1745002040NRG24150620230364429
|
29/06/2023
|
RAMCHARAN
|
1745002WL0013438
|
RAMCHARAN
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
RAMCHARAN
|
(000000)
|
91
|
DINDORI
|
MP-45-002-040-001/45 (BARGAI)
|
1745002040NRG24150620230364426
|
29/06/2023
|
MOHANVATI
|
1745002WL0013438
|
MOHANVATI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
MOHANVATI
|
(000000)
|
92
|
DINDORI
|
MP-45-002-040-001/45 (BARGAI)
|
1745002040NRG24150620230364425
|
29/06/2023
|
MOHANVATI
|
1745002WL0013438
|
MOHANVATI
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
MOHANVATI
|
(000000)
|
93
|
DINDORI
|
MP-45-002-040-002/35 (BARGAI)
|
1745002040NRG24150620230364423
|
29/06/2023
|
TULSI BAI
|
1745002WL0013438
|
TULSI BAI
|
00697
|
BKID0MG1334
|
3315
|
3315
|
Processed
|
05/07/2023
|
|
702233139
|
|
TULSIBAI
|
(000000)
|
94
|
DINDORI
|
MP-45-002-040-002/70 (BARGAI)
|
1745002040NRG24150620230364424
|
29/06/2023
|
SAMHAR
|
1745002WL0013438
|
SAMHAR
|
00697
|
BKID0MG1334
|
1170
|
1170
|
Processed
|
05/07/2023
|
|
702233139
|
|
SAMHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27942
|
27942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104836
|
104836
|
|
|
|
|
|
|
|