|
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-44-006-013-002/186-A
(DHIRRI)
|
1744006013NRG24220720230304043
|
24/07/2023
|
MUNNI BAI
|
1744006013WL012327
|
MUNNI BAI
|
00089
|
CBIN0281687
|
905
|
905
|
Processed
|
28/07/2023
|
|
207647730
|
|
MUNNIBAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/150-A
(SAGONA)
|
1744006017NRG24230720230305659
|
24/07/2023
|
subhash
|
1744006017WL012419
|
subhash
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
subhash
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/200-C
(SAGONA)
|
1744006017NRG24230720230305665
|
24/07/2023
|
anil singh
|
1744006017WL012419
|
anil singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
anilsingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/4-A
(SAGONA)
|
1744006017NRG24230720230305677
|
24/07/2023
|
Ram Singh
|
1744006017WL012419
|
Ram Singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
RamSingh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/41-A
(SAGONA)
|
1744006017NRG24230720230305678
|
24/07/2023
|
suraj
|
1744006017WL012419
|
suraj
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
suraj
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/60-D
(SAGONA)
|
1744006017NRG24230720230305686
|
24/07/2023
|
MANOJ SINGH
|
1744006017WL012419
|
MANOJ SINGH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
28/07/2023
|
|
207647730
|
|
MANOJSINGH
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/80-A
(SAGONA)
|
1744006017NRG24230720230305695
|
24/07/2023
|
SOMVATI
|
1744006017WL012419
|
SOMVATI
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
28/07/2023
|
|
207647730
|
|
SOMVATI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-003/29-A
(SAGONA)
|
1744006017NRG24230720230305704
|
24/07/2023
|
DILIP SINGH
|
1744006017WL012419
|
DILIP SINGH
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
28/07/2023
|
|
207647730
|
|
DILIPSINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-003/443-C
(SAGONA)
|
1744006017NRG24230720230305712
|
24/07/2023
|
sanjay bai
|
1744006017WL012419
|
sanjay bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
sanjaybai
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-003/46
(SAGONA)
|
1744006017NRG24230720230305714
|
24/07/2023
|
shivkumari
|
1744006017WL012419
|
shivkumari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
shivkumari
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-003/49-A
(SAGONA)
|
1744006017NRG24230720230305716
|
24/07/2023
|
teerath
|
1744006017WL012419
|
teerath
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
teerath
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-001/108-A
(DADASIHUDI)
|
1744006019NRG24240720230306918
|
24/07/2023
|
sanjo bai
|
1744006019WL012501
|
sanjo bai
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
sanjobai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-001/127
(DADASIHUDI)
|
1744006019NRG24240720230306922
|
24/07/2023
|
phoolchand
|
1744006019WL012501
|
phoolchand
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
phoolchand
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-019-001/30
(DADASIHUDI)
|
1744006019NRG24240720230306957
|
24/07/2023
|
SUKHLAAL
|
1744006019WL012501
|
SUKHLAAL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
SUKHLAAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-019-001/72-C
(DADASIHUDI)
|
1744006019NRG24240720230306974
|
24/07/2023
|
JANRA BAI
|
1744006019WL012501
|
JANRA BAI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
28/07/2023
|
|
207647730
|
|
JANRABAI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-019-001/91
(DADASIHUDI)
|
1744006019NRG24240720230306984
|
24/07/2023
|
madina singh
|
1744006019WL012501
|
madina singh
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
madinasingh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-019-002/12-B
(DADASIHUDI)
|
1744006019NRG24240720230306995
|
24/07/2023
|
Rama Kumari
|
1744006019WL012501
|
Rama Kumari
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
RamaKumari
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-072-001/208-A
(SIMARIYA)
|
1744006072NRG24220720230303944
|
24/07/2023
|
suklal
|
1744006072WL012323
|
suklal
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
suklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18185
|
18185
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-002-001/96
(ATRSUMA)
|
1744006002NRG24240720230307140
|
24/07/2023
|
bharat lal kachhi
|
1744006002WL012508
|
bharat lal kachhi
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
28/07/2023
|
|
207647730
|
|
bharatlalkachhi
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-002-002/485
(ATRSUMA)
|
1744006002NRG24240720230307143
|
24/07/2023
|
vinod kumar
|
1744006002WL012508
|
vinod kumar
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
28/07/2023
|
|
207647730
|
|
vinodkumar
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-002-003/558
(ATRSUMA)
|
1744006002NRG24240720230307156
|
24/07/2023
|
MILAN SINGH
|
1744006002WL012508
|
MILAN SINGH
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
28/07/2023
|
|
207647730
|
|
MILANSINGH
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-002-003/558
(ATRSUMA)
|
1744006002NRG24240720230307157
|
24/07/2023
|
RAMPYARI
|
1744006002WL012508
|
RAMPYARI
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAMPYARI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-002-003/559
(ATRSUMA)
|
1744006002NRG24170720230291657
|
24/07/2023
|
sakhi bai
|
1744006002WL011668
|
sakhi bai
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
28/07/2023
|
|
207647730
|
|
sakhibai
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-002-003/604
(ATRSUMA)
|
1744006002NRG24170720230291668
|
24/07/2023
|
teerath singh
|
1744006002WL011668
|
teerath singh
|
00089
|
CBIN0282226
|
202
|
202
|
Processed
|
28/07/2023
|
|
207647730
|
|
teerathsingh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-002-003/609
(ATRSUMA)
|
1744006002NRG24240720230307166
|
24/07/2023
|
ashok kumar
|
1744006002WL012508
|
ashok kumar
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
28/07/2023
|
|
207647730
|
|
ashokkumar
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-002-003/645
(ATRSUMA)
|
1744006002NRG24240720230306729
|
24/07/2023
|
sugreev singh
|
1744006002WL012492
|
sugreev singh
|
00089
|
CBIN0282226
|
404
|
404
|
Processed
|
28/07/2023
|
|
207647730
|
|
sugreevsingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-002-003/714
(ATRSUMA)
|
1744006002NRG24240720230307191
|
24/07/2023
|
BAISAKHU SINGH
|
1744006002WL012508
|
BAISAKHU SINGH
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
28/07/2023
|
|
207647730
|
|
BAISAKHUSINGH
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/10
(NEGI)
|
1744006005NRG24240720230307213
|
24/07/2023
|
SURAJ PRASAD
|
1744006005WL012512
|
SURAJ PRASAD
|
00089
|
CBIN0282226
|
210
|
210
|
Processed
|
28/07/2023
|
|
207647730
|
|
SURAJPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4033
|
4033
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-050-001/152
(EMALIYA)
|
1744006050NRG24220720230304364
|
24/07/2023
|
Ramlal
|
1744006050WL012352
|
Ramlal
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207647730
|
|
Ramlal
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-050-001/264-B
(EMALIYA)
|
1744006050NRG24220720230304374
|
24/07/2023
|
POONA BAI
|
1744006050WL012352
|
POONA BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
POONABAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-055-001/184
(SARSWAHI)
|
1744006055NRG24230720230305781
|
24/07/2023
|
gyaprasad
|
1744006055WL012423
|
gyaprasad
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207647730
|
|
gyaprasad
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-055-001/191
(SARSWAHI)
|
1744006055NRG24230720230305783
|
24/07/2023
|
santosh namdev
|
1744006055WL012423
|
santosh namdev
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207647730
|
|
santoshnamdev
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-055-002/24-A
(SARSWAHI)
|
1744006055NRG24230720230305795
|
24/07/2023
|
Govind
|
1744006055WL012424
|
Govind
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
Govind
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-055-002/56-A
(SARSWAHI)
|
1744006055NRG24230720230305797
|
24/07/2023
|
santu bhumiya
|
1744006055WL012424
|
santu bhumiya
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
santubhumiya
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-055-002/56-B
(SARSWAHI)
|
1744006055NRG24230720230305798
|
24/07/2023
|
pancham
|
1744006055WL012424
|
pancham
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
pancham
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-055-002/60-A
(SARSWAHI)
|
1744006055NRG24230720230305800
|
24/07/2023
|
ROSHAN
|
1744006055WL012424
|
ROSHAN
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
ROSHAN
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-055-002/64-A
(SARSWAHI)
|
1744006055NRG24230720230305802
|
24/07/2023
|
RAJU
|
1744006055WL012424
|
RAJU
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAJU
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-055-002/7-C
(SARSWAHI)
|
1744006055NRG24230720230305805
|
24/07/2023
|
Lalla
|
1744006055WL012424
|
Lalla
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
Lalla
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-056-001/103
(BHULA)
|
1744006056NRG24230720230304977
|
24/07/2023
|
surendra
|
1744006056WL012388
|
surendra
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
surendra
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-056-001/104-A
(BHULA)
|
1744006056NRG24230720230304978
|
24/07/2023
|
Sanjana bai
|
1744006056WL012388
|
Sanjana bai
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
Sanjanabai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-056-001/113
(BHULA)
|
1744006056NRG24230720230304979
|
24/07/2023
|
sumera
|
1744006056WL012388
|
sumera
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
sumera
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-056-001/114
(BHULA)
|
1744006056NRG24230720230304980
|
24/07/2023
|
NIRAJ
|
1744006056WL012388
|
NIRAJ
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
NIRAJ
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24230720230304981
|
24/07/2023
|
suhadara
|
1744006056WL012388
|
suhadara
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
suhadara
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-056-001/118
(BHULA)
|
1744006056NRG24230720230304983
|
24/07/2023
|
lallu
|
1744006056WL012388
|
lallu
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
lallu
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-056-001/119
(BHULA)
|
1744006056NRG24230720230304984
|
24/07/2023
|
jageswar
|
1744006056WL012388
|
jageswar
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
jageswar
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-056-001/12-C
(BHULA)
|
1744006056NRG24230720230304985
|
24/07/2023
|
Kallu kol
|
1744006056WL012388
|
Kallu kol
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
Kallukol
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-056-001/13
(BHULA)
|
1744006056NRG24230720230304986
|
24/07/2023
|
lallu ram
|
1744006056WL012388
|
lallu ram
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
lalluram
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-056-001/149-B
(BHULA)
|
1744006056NRG24230720230304988
|
24/07/2023
|
asha devi
|
1744006056WL012388
|
asha devi
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
ashadevi
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-056-001/154-B
(BHULA)
|
1744006056NRG24230720230304989
|
24/07/2023
|
ravi singh
|
1744006056WL012388
|
ravi singh
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
ravisingh
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-056-001/156
(BHULA)
|
1744006056NRG24230720230304990
|
24/07/2023
|
gyanee
|
1744006056WL012388
|
gyanee
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
gyanee
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-056-001/156-A
(BHULA)
|
1744006056NRG24230720230304991
|
24/07/2023
|
ramkesh
|
1744006056WL012388
|
ramkesh
|
00089
|
CBIN0282701
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
ramkesh
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-058-001/106-A
(SALARPUR)
|
1744006058NRG24210720230301463
|
24/07/2023
|
VEER SINGH
|
1744006058WL012194
|
VEER SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
VEERSINGH
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-058-001/26-A
(SALARPUR)
|
1744006058NRG24210720230301488
|
24/07/2023
|
GUDDI BAI
|
1744006058WL012194
|
GUDDI BAI
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
GUDDIBAI
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-058-001/38-A
(SALARPUR)
|
1744006058NRG24210720230301497
|
24/07/2023
|
Pinki bai
|
1744006058WL012194
|
Pinki bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
Pinkibai
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-058-001/55-C
(SALARPUR)
|
1744006058NRG24210720230301510
|
24/07/2023
|
phool bai
|
1744006058WL012194
|
phool bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
phoolbai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-058-001/60-A
(SALARPUR)
|
1744006058NRG24210720230301516
|
24/07/2023
|
ganpat singh
|
1744006058WL012194
|
ganpat singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
ganpatsingh
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006058NRG24210720230301521
|
24/07/2023
|
sunil singh
|
1744006058WL012194
|
sunil singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
sunilsingh
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006058NRG24210720230301520
|
24/07/2023
|
SUNIL SINGH
|
1744006058WL012194
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
SUNILSINGH
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-058-002/22
(SALARPUR)
|
1744006058NRG24230720230304901
|
24/07/2023
|
BANAFR SINGH
|
1744006058WL012385
|
BANAFR SINGH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647730
|
|
BANAFRSINGH
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-058-002/41
(SALARPUR)
|
1744006058NRG24230720230304910
|
24/07/2023
|
JAGDEESH
|
1744006058WL012385
|
JAGDEESH
|
00089
|
CBIN0282701
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
207647730
|
|
JAGDEESH
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-058-003/226
(SALARPUR)
|
1744006058NRG24210720230301544
|
24/07/2023
|
CHUTU SINGH
|
1744006058WL012194
|
CHUTU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
CHUTUSINGH
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-058-003/235-A
(SALARPUR)
|
1744006058NRG24210720230301545
|
24/07/2023
|
VIJAY
|
1744006058WL012194
|
VIJAY
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
VIJAY
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-058-003/243
(SALARPUR)
|
1744006058NRG24210720230301551
|
24/07/2023
|
krapal singh
|
1744006058WL012194
|
krapal singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
krapalsingh
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-058-003/255
(SALARPUR)
|
1744006058NRG24210720230301560
|
24/07/2023
|
SUKURU SINGH
|
1744006058WL012194
|
SUKURU SINGH
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
SUKURUSINGH
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24210720230301576
|
24/07/2023
|
karan singh
|
1744006058WL012194
|
karan singh
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
karansingh
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-060-001/207
(PONIYA)
|
1744006000NRG24230720230304961
|
24/07/2023
|
RAMESHPRASAD
|
1744006WL012387
|
RAMESHPRASAD
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAMESHPRASAD
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-060-001/207-A
(PONIYA)
|
1744006000NRG24230720230304962
|
24/07/2023
|
BRAJESHKUMAR
|
1744006WL012387
|
BRAJESHKUMAR
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207647730
|
|
BRAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31142
|
31142
|
|
|
|
|
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-025-001/329
(SUNKUE)
|
1744006025NRG24240720230307264
|
24/07/2023
|
anhote
|
1744006025WL012513
|
anhote
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207647730
|
|
anhote
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-025-001/329
(SUNKUE)
|
1744006025NRG24240720230307263
|
24/07/2023
|
anhote
|
1744006025WL012513
|
anhote
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
28/07/2023
|
|
207647730
|
|
anhote
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-025-001/936
(SUNKUE)
|
1744006025NRG24240720230307284
|
24/07/2023
|
Pratap narayan
|
1744006025WL012513
|
Pratap narayan
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
28/07/2023
|
|
207647730
|
|
Pratapnarayan
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006025NRG24240720230307286
|
24/07/2023
|
DHANYAKUMAR
|
1744006025WL012513
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
207647730
|
|
DHANYAKUMAR
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006025NRG24240720230307285
|
24/07/2023
|
DHANYAKUMAR
|
1744006025WL012513
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
220
|
220
|
Processed
|
28/07/2023
|
|
207647730
|
|
DHANYAKUMAR
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006029NRG24240720230306524
|
24/07/2023
|
GHANSHYAM
|
1744006029WL012478
|
GHANSHYAM
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
28/07/2023
|
|
207647730
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/111-A
(BICHUA)
|
1744006062NRG24210720230302992
|
24/07/2023
|
Harkesh Kumar
|
1744006062WL012258
|
Harkesh Kumar
|
00176
|
IDIB000P517
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207647730
|
|
HarkeshKumar
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-065-001/162
(KHAMTRA)
|
1744006065NRG24240720230307290
|
24/07/2023
|
ramesh
|
1744006065WL012514
|
ramesh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
28/07/2023
|
|
207647730
|
|
ramesh
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-065-001/176-A
(KHAMTRA)
|
1744006065NRG24240720230307293
|
24/07/2023
|
Mr RANJIT KUMAR
|
1744006065WL012514
|
Mr RANJIT KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647730
|
|
MrRANJITKUMAR
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-065-001/237-A
(KHAMTRA)
|
1744006065NRG24240720230307298
|
24/07/2023
|
RAM KINKER
|
1744006065WL012514
|
RAM KINKER
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAMKINKER
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006065NRG24240720230307311
|
24/07/2023
|
Mr.GAYA SINGH
|
1744006065WL012514
|
Mr.GAYA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647730
|
|
Mr.GAYASINGH
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-065-001/350-B
(KHAMTRA)
|
1744006065NRG24240720230307322
|
24/07/2023
|
RAJESH
|
1744006065WL012514
|
RAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAJESH
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-065-001/391-A
(KHAMTRA)
|
1744006065NRG24240720230307330
|
24/07/2023
|
RAMU BARMAN
|
1744006065WL012514
|
RAMU BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAMUBARMAN
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-065-001/414-C
(KHAMTRA)
|
1744006065NRG24240720230307335
|
24/07/2023
|
Hari Lal
|
1744006065WL012514
|
Hari Lal
|
00176
|
IDIB000P517
|
190
|
190
|
Processed
|
28/07/2023
|
|
207647730
|
|
HariLal
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-065-001/601-A
(KHAMTRA)
|
1744006065NRG24240720230307344
|
24/07/2023
|
Manish Yadav
|
1744006065WL012514
|
Manish Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207647730
|
|
ManishYadav
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-068-001/87
(KATRIYA)
|
1744006068NRG24240720230306118
|
24/07/2023
|
RAMAKISHOR
|
1744006068WL012445
|
RAMAKISHOR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAMAKISHOR
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-068-001/97
(KATRIYA)
|
1744006068NRG24240720230306121
|
24/07/2023
|
Munna Lal Raidas
|
1744006068WL012445
|
Munna Lal Raidas
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
28/07/2023
|
|
207647730
|
|
MunnaLalRaidas
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-072-001/194-B
(SIMARIYA)
|
1744006072NRG24220720230303941
|
24/07/2023
|
shayamkali
|
1744006072WL012323
|
shayamkali
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
shayamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-025-001/713
(SUNKUE)
|
1744006025NRG24170720230292838
|
24/07/2023
|
Sanjay
|
1744006025WL011729
|
Sanjay
|
00176
|
IDIB000S611
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207647730
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-056-001/131-B
(BHULA)
|
1744006056NRG24230720230304987
|
24/07/2023
|
raina kol
|
1744006056WL012388
|
raina kol
|
00415
|
SBIN0000405
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
rainakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-039-002/101-A
(BAMHANI)
|
1744006039NRG24240720230306651
|
24/07/2023
|
SATYANARAYAN
|
1744006039WL012485
|
SATYANARAYAN
|
00415
|
SBIN0005508
|
1267
|
1267
|
Processed
|
28/07/2023
|
|
207647730
|
|
SATYANARAYAN
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-044-001/87
(PACHPEDI)
|
1744006044NRG24210720230301233
|
24/07/2023
|
Roshni bai mehra
|
1744006044WL012183
|
Roshni bai mehra
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
Roshnibaimehra
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-048-001/319-A
(PIPARIYASHLAWAL)
|
1744006048NRG24240720230306658
|
24/07/2023
|
rajendra
|
1744006048WL012486
|
rajendra
|
00415
|
SBIN0005508
|
221
|
221
|
Processed
|
28/07/2023
|
|
207647730
|
|
rajendra
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-048-001/396
(PIPARIYASHLAWAL)
|
1744006048NRG24240720230306659
|
24/07/2023
|
RAJKUMAR
|
1744006048WL012486
|
RAJKUMAR
|
00415
|
SBIN0005508
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAJKUMAR
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-072-001/162-A
(SIMARIYA)
|
1744006072NRG24220720230303938
|
24/07/2023
|
Santosh Kumar Patel
|
1744006072WL012323
|
Santosh Kumar Patel
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
SantoshKumarPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5195
|
5195
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-056-001/117
(BHULA)
|
1744006056NRG24230720230304982
|
24/07/2023
|
DEEPAK KUMAR
|
1744006056WL012388
|
DEEPAK KUMAR
|
00415
|
SBIN0006067
|
10
|
10
|
Processed
|
28/07/2023
|
|
207647730
|
|
DEEPAKKUMAR
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-006/482-A
(KANOJA)
|
1744006057NRG24230720230305816
|
24/07/2023
|
Kailash singh
|
1744006057WL012426
|
Kailash singh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
Kailashsingh
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24210720230301572
|
24/07/2023
|
SUNIL
|
1744006058WL012194
|
SUNIL
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207647730
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-065-001/367-A
(KHAMTRA)
|
1744006000NRG24230720230304975
|
24/07/2023
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL012387
|
Mr.ANURODH KUMAR RAJAK
|
00415
|
SBIN0007715
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207647730
|
|
Mr.ANURODHKUMARRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
97
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006029NRG24240720230306521
|
24/07/2023
|
Rukmani bai
|
1744006029WL012478
|
Rukmani bai
|
00468
|
UBIN0544761
|
600
|
600
|
Processed
|
28/07/2023
|
|
207647730
|
|
Rukmanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
98
|
DHIMERKHEDA
|
MP-44-006-019-001/152-B
(DADASIHUDI)
|
1744006019NRG24240720230306941
|
24/07/2023
|
punau gond
|
1744006019WL012501
|
punau gond
|
00666
|
IDFB0041381
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
207647730
|
|
punaugond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
99
|
DHIMERKHEDA
|
MP-44-006-065-001/367-A
(KHAMTRA)
|
1744006000NRG24230720230304976
|
24/07/2023
|
Jayanti
|
1744006WL012387
|
Jayanti
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207647730
|
|
Jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
100
|
DHIMERKHEDA
|
MP-44-006-017-001/1-B
(SAGONA)
|
1744006017NRG24230720230305636
|
24/07/2023
|
Deepak
|
1744006017WL012419
|
Deepak
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
207647730
|
|
Deepak
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-017-001/82-C
(SAGONA)
|
1744006017NRG24230720230305697
|
24/07/2023
|
Shivam Kumar
|
1744006017WL012419
|
Shivam Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
207647730
|
|
ShivamKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
102
|
DHIMERKHEDA
|
MP-44-006-044-001/145
(PACHPEDI)
|
1744006044NRG24210720230301222
|
24/07/2023
|
RAKESH KUMAR
|
1744006044WL012183
|
RAKESH KUMAR
|
00697
|
BKID0MG1226
|
900
|
900
|
Processed
|
28/07/2023
|
|
207647730
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
103
|
DHIMERKHEDA
|
MP-44-006-044-001/258
(PACHPEDI)
|
1744006044NRG24210720230301223
|
24/07/2023
|
MILAN
|
1744006044WL012183
|
MILAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207647730
|
|
MILAN
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-044-002/52
(PACHPEDI)
|
1744006044NRG24210720230301236
|
24/07/2023
|
pyare lal
|
1744006044WL012183
|
pyare lal
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/07/2023
|
|
207647730
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88570
|
88570
|
|
|
|
|
|
|
|