|
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-44-006-015-001/121-A
(BARELIRAMPUR)
|
1744006015NRG24310720230322359
|
31/07/2023
|
durga kori
|
1744006015WL013363
|
durga kori
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
durgakori
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/129
(BARELIRAMPUR)
|
1744006015NRG24310720230322361
|
31/07/2023
|
Mahendra kumar
|
1744006015WL013363
|
Mahendra kumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
04/08/2023
|
|
324768966
|
|
Mahendrakumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-072-001/226
(SIMARIYA)
|
1744006072NRG24310720230322501
|
31/07/2023
|
kushkumar jyotishi
|
1744006072WL013366
|
kushkumar jyotishi
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
04/08/2023
|
|
324768966
|
|
kushkumarjyotishi
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-072-001/26
(SIMARIYA)
|
1744006072NRG24310720230322503
|
31/07/2023
|
SITARAM KOL
|
1744006072WL013366
|
SITARAM KOL
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
04/08/2023
|
|
324768966
|
|
SITARAMKOL
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-072-001/273-A
(SIMARIYA)
|
1744006072NRG24310720230322505
|
31/07/2023
|
reena bai
|
1744006072WL013366
|
reena bai
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
324768966
|
|
reenabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-072-001/33
(SIMARIYA)
|
1744006072NRG24310720230322510
|
31/07/2023
|
Anjo Kol
|
1744006072WL013366
|
Anjo Kol
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
04/08/2023
|
|
324768966
|
|
AnjoKol
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-072-001/87-B
(SIMARIYA)
|
1744006072NRG24310720230322515
|
31/07/2023
|
bhanu prasad
|
1744006072WL013366
|
bhanu prasad
|
00089
|
CBIN0281687
|
1414
|
1414
|
Processed
|
04/08/2023
|
|
324768966
|
|
bhanuprasad
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-072-002/65
(SIMARIYA)
|
1744006072NRG24310720230322544
|
31/07/2023
|
Sujit Kumar Bhumiya
|
1744006072WL013366
|
Sujit Kumar Bhumiya
|
00089
|
CBIN0281687
|
808
|
808
|
Processed
|
04/08/2023
|
|
324768966
|
|
SujitKumarBhumiya
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-072-002/69
(SIMARIYA)
|
1744006072NRG24310720230322547
|
31/07/2023
|
bhaiya lal
|
1744006072WL013366
|
bhaiya lal
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
324768966
|
|
bhaiyalal
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-072-002/94-A
(SIMARIYA)
|
1744006072NRG24310720230322571
|
31/07/2023
|
shrikant
|
1744006072WL013366
|
shrikant
|
00089
|
CBIN0281687
|
1212
|
1212
|
Processed
|
04/08/2023
|
|
324768966
|
|
shrikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-001/126
(ATRSUMA)
|
1744006002NRG24310720230322278
|
31/07/2023
|
suneel kumar
|
1744006002WL013358
|
suneel kumar
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
suneelkumar
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-001/154
(ATRSUMA)
|
1744006002NRG24310720230322279
|
31/07/2023
|
narendra kumar kachhi
|
1744006002WL013358
|
narendra kumar kachhi
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
narendrakumarkachhi
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-001/285
(ATRSUMA)
|
1744006002NRG24310720230322280
|
31/07/2023
|
omkar
|
1744006002WL013358
|
omkar
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
omkar
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-001/35
(ATRSUMA)
|
1744006002NRG24310720230322281
|
31/07/2023
|
MOTI LAL
|
1744006002WL013358
|
MOTI LAL
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
MOTILAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-002-002/447
(ATRSUMA)
|
1744006002NRG24310720230322282
|
31/07/2023
|
BHOORA LAL
|
1744006002WL013358
|
BHOORA LAL
|
00089
|
CBIN0282226
|
101
|
101
|
Rejected
|
04/08/2023
|
|
324768966
|
Account closed
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-002-002/450
(ATRSUMA)
|
1744006002NRG24310720230322283
|
31/07/2023
|
ram sujan
|
1744006002WL013358
|
ram sujan
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
ramsujan
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-002-002/472
(ATRSUMA)
|
1744006002NRG24310720230322285
|
31/07/2023
|
bharat lal kol
|
1744006002WL013358
|
bharat lal kol
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
bharatlalkol
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-002-003/523
(ATRSUMA)
|
1744006002NRG24310720230322286
|
31/07/2023
|
suresh singh
|
1744006002WL013358
|
suresh singh
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
sureshsingh
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-002-003/531
(ATRSUMA)
|
1744006002NRG24310720230322287
|
31/07/2023
|
luhari
|
1744006002WL013358
|
luhari
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
luhari
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-002-003/559
(ATRSUMA)
|
1744006002NRG24310720230322288
|
31/07/2023
|
sakhi bai
|
1744006002WL013358
|
sakhi bai
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
sakhibai
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-002-003/566
(ATRSUMA)
|
1744006002NRG24310720230322289
|
31/07/2023
|
chain singh
|
1744006002WL013358
|
chain singh
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
chainsingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-002-003/568
(ATRSUMA)
|
1744006002NRG24310720230322290
|
31/07/2023
|
gopal
|
1744006002WL013358
|
gopal
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
gopal
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-002-003/571
(ATRSUMA)
|
1744006002NRG24310720230322291
|
31/07/2023
|
arjun singh
|
1744006002WL013358
|
arjun singh
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
arjunsingh
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-002-003/573
(ATRSUMA)
|
1744006002NRG24310720230322292
|
31/07/2023
|
VISHALIRAM
|
1744006002WL013358
|
VISHALIRAM
|
00089
|
CBIN0282226
|
101
|
101
|
Processed
|
04/08/2023
|
|
324768966
|
|
VISHALIRAM
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/109-A
(NEGI)
|
1744006000NRG24310720230322383
|
31/07/2023
|
SUMMAT KOL
|
1744006WL013365
|
SUMMAT KOL
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SUMMATKOL
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/110
(NEGI)
|
1744006000NRG24310720230322384
|
31/07/2023
|
PRASHRAM KACHHI
|
1744006WL013365
|
PRASHRAM KACHHI
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
PRASHRAMKACHHI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/114
(NEGI)
|
1744006000NRG24310720230322386
|
31/07/2023
|
SAKUN BAI KOL
|
1744006WL013365
|
SAKUN BAI KOL
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SAKUNBAIKOL
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/123
(NEGI)
|
1744006000NRG24310720230322389
|
31/07/2023
|
SURESH KUMAR KOL
|
1744006WL013365
|
SURESH KUMAR KOL
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SURESHKUMARKOL
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/187-A
(NEGI)
|
1744006000NRG24310720230322408
|
31/07/2023
|
SHEKH SARIK BEHNA
|
1744006WL013365
|
SHEKH SARIK BEHNA
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SHEKHSARIKBEHNA
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/193
(NEGI)
|
1744006000NRG24310720230322410
|
31/07/2023
|
AJAY KUMAR SAHU
|
1744006WL013365
|
AJAY KUMAR SAHU
|
00089
|
CBIN0282226
|
410
|
410
|
Processed
|
04/08/2023
|
|
324768966
|
|
AJAYKUMARSAHU
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/251-A
(NEGI)
|
1744006000NRG24310720230322423
|
31/07/2023
|
SILOCHNA BAI
|
1744006WL013365
|
SILOCHNA BAI
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SILOCHNABAI
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/280-B
(NEGI)
|
1744006000NRG24310720230322431
|
31/07/2023
|
MOHAN KUMHAR
|
1744006WL013365
|
MOHAN KUMHAR
|
00089
|
CBIN0282226
|
300
|
300
|
Processed
|
04/08/2023
|
|
324768966
|
|
MOHANKUMHAR
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/292
(NEGI)
|
1744006000NRG24310720230322438
|
31/07/2023
|
HARISHANKAR
|
1744006WL013365
|
HARISHANKAR
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
HARISHANKAR
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/381-A
(NEGI)
|
1744006000NRG24310720230322453
|
31/07/2023
|
YASVANT RAI
|
1744006WL013365
|
YASVANT RAI
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
YASVANTRAI
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/41
(NEGI)
|
1744006000NRG24310720230322455
|
31/07/2023
|
PARAS RAM
|
1744006WL013365
|
PARAS RAM
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
PARASRAM
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/53-A
(NEGI)
|
1744006000NRG24310720230322457
|
31/07/2023
|
BALDEV KUMHAR
|
1744006WL013365
|
BALDEV KUMHAR
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
BALDEVKUMHAR
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/99-A
(NEGI)
|
1744006000NRG24310720230322468
|
31/07/2023
|
CHOTELAL KOL
|
1744006WL013365
|
CHOTELAL KOL
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
CHOTELALKOL
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-002/50-A
(NEGI)
|
1744006000NRG24310720230322472
|
31/07/2023
|
MILAP SINGH
|
1744006WL013365
|
MILAP SINGH
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
MILAPSINGH
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-002/52
(NEGI)
|
1744006000NRG24310720230322473
|
31/07/2023
|
CHINA GARARI
|
1744006WL013365
|
CHINA GARARI
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
CHINAGARARI
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-002/52-B
(NEGI)
|
1744006000NRG24310720230322475
|
31/07/2023
|
ANIL KUMAR
|
1744006WL013365
|
ANIL KUMAR
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
ANILKUMAR
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-002/53-A
(NEGI)
|
1744006000NRG24310720230322476
|
31/07/2023
|
KANDHI LAL
|
1744006WL013365
|
KANDHI LAL
|
00089
|
CBIN0282226
|
300
|
300
|
Processed
|
04/08/2023
|
|
324768966
|
|
KANDHILAL
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-002/55-C
(NEGI)
|
1744006000NRG24310720230322478
|
31/07/2023
|
DEVA SINGH
|
1744006WL013365
|
DEVA SINGH
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
DEVASINGH
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-003/11-A
(NEGI)
|
1744006000NRG24310720230322483
|
31/07/2023
|
manhagi bai
|
1744006WL013365
|
manhagi bai
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
manhagibai
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-003/2
(NEGI)
|
1744006000NRG24310720230322486
|
31/07/2023
|
SHYAMLAL
|
1744006WL013365
|
SHYAMLAL
|
00089
|
CBIN0282226
|
150
|
150
|
Processed
|
04/08/2023
|
|
324768966
|
|
SHYAMLAL
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-003/50
(NEGI)
|
1744006000NRG24310720230322490
|
31/07/2023
|
PRAHLAD BAGRI
|
1744006WL013365
|
PRAHLAD BAGRI
|
00089
|
CBIN0282226
|
150
|
150
|
Rejected
|
04/08/2023
|
|
324768966
|
Account closed
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-003/56-A
(NEGI)
|
1744006000NRG24310720230322491
|
31/07/2023
|
KAILASH SEN
|
1744006WL013365
|
KAILASH SEN
|
00089
|
CBIN0282226
|
300
|
300
|
Processed
|
04/08/2023
|
|
324768966
|
|
KAILASHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-053-001/119-B
(DHARWARA)
|
1744006000NRG24310720230322295
|
31/07/2023
|
RAJKUMAR VISHWAKARMA
|
1744006WL013359
|
RAJKUMAR VISHWAKARMA
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324768966
|
|
RAJKUMARVISHWAKARMA
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-053-001/318
(DHARWARA)
|
1744006000NRG24310720230322304
|
31/07/2023
|
VISHNU PRASAD
|
1744006WL013359
|
VISHNU PRASAD
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324768966
|
|
VISHNUPRASAD
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-053-001/362-A
(DHARWARA)
|
1744006000NRG24310720230322308
|
31/07/2023
|
Rajesh
|
1744006WL013359
|
Rajesh
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Rajesh
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-053-001/42-A
(DHARWARA)
|
1744006000NRG24310720230322310
|
31/07/2023
|
anno bai
|
1744006WL013359
|
anno bai
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324768966
|
|
annobai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-053-001/63
(DHARWARA)
|
1744006000NRG24310720230322313
|
31/07/2023
|
Sonelal
|
1744006WL013359
|
Sonelal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/112-B
(BICHUA)
|
1744006000NRG24310720230322075
|
31/07/2023
|
rajoo laal
|
1744006WL013357
|
rajoo laal
|
00176
|
IDIB000J007
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
rajoolaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006000NRG24310720230322072
|
31/07/2023
|
SATYAM KOL
|
1744006WL013357
|
SATYAM KOL
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
SATYAMKOL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/137-A
(BICHUA)
|
1744006000NRG24310720230322094
|
31/07/2023
|
Mr.Ramsujan
|
1744006WL013357
|
Mr.Ramsujan
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Mr.Ramsujan
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-001/142-A
(BICHUA)
|
1744006000NRG24310720230322097
|
31/07/2023
|
SANOJ
|
1744006WL013357
|
SANOJ
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
SANOJ
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-001/157-D
(BICHUA)
|
1744006000NRG24310720230322114
|
31/07/2023
|
LALCHANDRA
|
1744006WL013357
|
LALCHANDRA
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
LALCHANDRA
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-001/162-B
(BICHUA)
|
1744006000NRG24310720230322120
|
31/07/2023
|
DEEPAK
|
1744006WL013357
|
DEEPAK
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
DEEPAK
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/167-A
(BICHUA)
|
1744006000NRG24310720230322123
|
31/07/2023
|
NARAWADA PRASAD
|
1744006WL013357
|
NARAWADA PRASAD
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
NARAWADAPRASAD
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/171-C
(BICHUA)
|
1744006000NRG24310720230322127
|
31/07/2023
|
Sunil Singh
|
1744006WL013357
|
Sunil Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
SunilSingh
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/19-B
(BICHUA)
|
1744006000NRG24310720230322129
|
31/07/2023
|
dukhi lal
|
1744006WL013357
|
dukhi lal
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
dukhilal
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/19-C
(BICHUA)
|
1744006000NRG24310720230322130
|
31/07/2023
|
RAMCHANDRA
|
1744006WL013357
|
RAMCHANDRA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
04/08/2023
|
|
324768966
|
|
RAMCHANDRA
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/3
(BICHUA)
|
1744006000NRG24310720230322131
|
31/07/2023
|
SUKHIRAM
|
1744006WL013357
|
SUKHIRAM
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
SUKHIRAM
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/31
(BICHUA)
|
1744006000NRG24310720230322134
|
31/07/2023
|
Ramdayal
|
1744006WL013357
|
Ramdayal
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Ramdayal
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/39
(BICHUA)
|
1744006000NRG24310720230322140
|
31/07/2023
|
baboo laal
|
1744006WL013357
|
baboo laal
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
baboolaal
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/39-A
(BICHUA)
|
1744006000NRG24310720230322141
|
31/07/2023
|
ashok kumar
|
1744006WL013357
|
ashok kumar
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
ashokkumar
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/52
(BICHUA)
|
1744006000NRG24310720230322147
|
31/07/2023
|
suresh kumar
|
1744006WL013357
|
suresh kumar
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
sureshkumar
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/66-A
(BICHUA)
|
1744006000NRG24310720230322155
|
31/07/2023
|
manoo laal
|
1744006WL013357
|
manoo laal
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
manoolaal
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/74-A
(BICHUA)
|
1744006000NRG24310720230322160
|
31/07/2023
|
Mr.NARENDRA KUMAR
|
1744006WL013357
|
Mr.NARENDRA KUMAR
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Mr.NARENDRAKUMAR
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/74-B
(BICHUA)
|
1744006000NRG24310720230322161
|
31/07/2023
|
DHURVENDRA KUMAR
|
1744006WL013357
|
DHURVENDRA KUMAR
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
DHURVENDRAKUMAR
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/75-B
(BICHUA)
|
1744006000NRG24310720230322164
|
31/07/2023
|
Kamli bai
|
1744006WL013357
|
Kamli bai
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Kamlibai
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/75-B
(BICHUA)
|
1744006000NRG24310720230322163
|
31/07/2023
|
SHIVKUMAR
|
1744006WL013357
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
SHIVKUMAR
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/76
(BICHUA)
|
1744006000NRG24310720230322165
|
31/07/2023
|
RAKESH KUMAR
|
1744006WL013357
|
RAKESH KUMAR
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
RAKESHKUMAR
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/77
(BICHUA)
|
1744006000NRG24310720230322167
|
31/07/2023
|
Kala Bai
|
1744006WL013357
|
Kala Bai
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
04/08/2023
|
|
324768966
|
|
KalaBai
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006000NRG24310720230322170
|
31/07/2023
|
RADHA
|
1744006WL013357
|
RADHA
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
04/08/2023
|
|
324768966
|
|
RADHA
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006000NRG24310720230322174
|
31/07/2023
|
ramlal
|
1744006WL013357
|
ramlal
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
ramlal
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006000NRG24310720230322179
|
31/07/2023
|
samaylal
|
1744006WL013357
|
samaylal
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
samaylal
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006000NRG24310720230322183
|
31/07/2023
|
VIRENDRA SINGH
|
1744006WL013357
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
VIRENDRASINGH
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006000NRG24310720230322187
|
31/07/2023
|
BHOOREE BAI
|
1744006WL013357
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
04/08/2023
|
|
324768966
|
|
BHOOREEBAI
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006000NRG24310720230322202
|
31/07/2023
|
Panjab singh
|
1744006WL013357
|
Panjab singh
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Panjabsingh
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006000NRG24310720230322204
|
31/07/2023
|
Kaushal kol
|
1744006WL013357
|
Kaushal kol
|
00176
|
IDIB000P517
|
400
|
400
|
Processed
|
04/08/2023
|
|
324768966
|
|
Kaushalkol
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-002/49-B
(BICHUA)
|
1744006000NRG24310720230322217
|
31/07/2023
|
Ramsahay Singh
|
1744006WL013357
|
Ramsahay Singh
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
04/08/2023
|
|
324768966
|
|
RamsahaySingh
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-002/62
(BICHUA)
|
1744006000NRG24310720230322232
|
31/07/2023
|
CHET BAI
|
1744006WL013357
|
CHET BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324768966
|
|
CHETBAI
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-002/62-B
(BICHUA)
|
1744006000NRG24310720230322234
|
31/07/2023
|
RAMESH SINGH
|
1744006WL013357
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
04/08/2023
|
|
324768966
|
|
RAMESHSINGH
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-002/71-A
(BICHUA)
|
1744006000NRG24310720230322240
|
31/07/2023
|
GANESH SINGH
|
1744006WL013357
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
GANESHSINGH
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-002/78-A
(BICHUA)
|
1744006000NRG24310720230322247
|
31/07/2023
|
RAVI SINGH
|
1744006WL013357
|
RAVI SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
RAVISINGH
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-002/85-B
(BICHUA)
|
1744006000NRG24310720230322256
|
31/07/2023
|
Mahendra Singh
|
1744006WL013357
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
MahendraSingh
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-003/21-A
(BICHUA)
|
1744006000NRG24310720230322263
|
31/07/2023
|
NARAYAN SINGH
|
1744006WL013357
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
NARAYANSINGH
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-004/44
(BICHUA)
|
1744006000NRG24310720230322272
|
31/07/2023
|
dalganjan
|
1744006WL013357
|
dalganjan
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
04/08/2023
|
|
324768966
|
|
dalganjan
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006000NRG24310720230322274
|
31/07/2023
|
raghuraj
|
1744006WL013357
|
raghuraj
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
04/08/2023
|
|
324768966
|
|
raghuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-015-001/156-A
(BARELIRAMPUR)
|
1744006015NRG24310720230322362
|
31/07/2023
|
vinod kumar
|
1744006015WL013363
|
vinod kumar
|
00415
|
SBIN0005508
|
1000
|
1000
|
Processed
|
04/08/2023
|
|
324768966
|
|
vinodkumar
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-043-001/259
(UMARIYAPAN)
|
1744006000NRG24310720230322574
|
31/07/2023
|
laxmi bai
|
1744006WL013367
|
laxmi bai
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324768966
|
|
laxmibai
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-043-001/300
(UMARIYAPAN)
|
1744006000NRG24310720230322577
|
31/07/2023
|
aarti
|
1744006WL013367
|
aarti
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324768966
|
|
aarti
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-043-001/565
(UMARIYAPAN)
|
1744006000NRG24310720230322578
|
31/07/2023
|
jagmohan
|
1744006WL013367
|
jagmohan
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324768966
|
|
jagmohan
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-043-001/679-B
(UMARIYAPAN)
|
1744006000NRG24310720230322582
|
31/07/2023
|
laxmi mehra
|
1744006WL013367
|
laxmi mehra
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324768966
|
|
laxmimehra
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-043-001/956
(UMARIYAPAN)
|
1744006000NRG24310720230322589
|
31/07/2023
|
santosh
|
1744006WL013367
|
santosh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
04/08/2023
|
|
324768966
|
|
santosh
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-072-001/32-A
(SIMARIYA)
|
1744006072NRG24310720230322508
|
31/07/2023
|
Niraj Patel
|
1744006072WL013366
|
Niraj Patel
|
00415
|
SBIN0005508
|
1414
|
1414
|
Processed
|
04/08/2023
|
|
324768966
|
|
NirajPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53638
|
53638
|
|
|
|
|
|
|
|