|
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-44-006-012-001/736-A
(PIDRAI)
|
1744006000NRG23080520230855070
|
09/05/2023
|
SATISH KUMAR
|
1744006WL0066093
|
SATISH KUMAR
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
16/05/2023
|
|
714859661
|
|
SATISHKUMAR
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-018-001/138
(KOTHI)
|
1744006018NRG23080520230855056
|
09/05/2023
|
BRAJESH SINGH AND DURGA BAI
|
1744006WL0066091
|
BRAJESH SINGH AND DURGA BAI
|
00089
|
CBIN0281687
|
910
|
910
|
Processed
|
16/05/2023
|
|
714859661
|
|
BRAJESHSINGHANDDURGABAI
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-069-001/111
(MAHGWA)
|
1744006000NRG23090520230855274
|
09/05/2023
|
Chaman Singh
|
1744006WL0066125
|
Chaman Singh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
16/05/2023
|
|
714859661
|
|
ChamanSingh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-069-001/111
(MAHGWA)
|
1744006000NRG23090520230855273
|
09/05/2023
|
Chaman Singh
|
1744006WL0066125
|
Chaman Singh
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
16/05/2023
|
|
714859661
|
|
ChamanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-002-001/93
(ATRSUMA)
|
1744006002NRG23090520230855165
|
09/05/2023
|
shusheel kumar
|
1744006WL0066106
|
shusheel kumar
|
00089
|
CBIN0282226
|
1008
|
1008
|
Rejected
|
16/05/2023
|
|
714859661
|
Account closed
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-002-001/99
(ATRSUMA)
|
1744006002NRG23090520230855166
|
09/05/2023
|
susheela bai
|
1744006WL0066106
|
susheela bai
|
00089
|
CBIN0282226
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714859661
|
|
susheelabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-002-002/481
(ATRSUMA)
|
1744006002NRG23090520230855169
|
09/05/2023
|
suhdra bai kol
|
1744006WL0066106
|
suhdra bai kol
|
00089
|
CBIN0282226
|
171
|
171
|
Processed
|
16/05/2023
|
|
714859661
|
|
suhdrabaikol
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-002-002/481
(ATRSUMA)
|
1744006002NRG23090520230855168
|
09/05/2023
|
suhdra bai kol
|
1744006WL0066106
|
suhdra bai kol
|
00089
|
CBIN0282226
|
608
|
608
|
Processed
|
16/05/2023
|
|
714859661
|
|
suhdrabaikol
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-002-002/481
(ATRSUMA)
|
1744006002NRG23090520230855167
|
09/05/2023
|
suhdra bai kol
|
1744006WL0066106
|
suhdra bai kol
|
00089
|
CBIN0282226
|
151
|
151
|
Processed
|
16/05/2023
|
|
714859661
|
|
suhdrabaikol
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG23090520230855174
|
09/05/2023
|
gangaram
|
1744006WL0066106
|
gangaram
|
00089
|
CBIN0282226
|
825
|
825
|
Processed
|
16/05/2023
|
|
714859661
|
|
gangaram
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG23090520230855173
|
09/05/2023
|
gangaram
|
1744006WL0066106
|
gangaram
|
00089
|
CBIN0282226
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714859661
|
|
gangaram
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG23090520230855172
|
09/05/2023
|
gangaram
|
1744006WL0066106
|
gangaram
|
00089
|
CBIN0282226
|
906
|
906
|
Processed
|
16/05/2023
|
|
714859661
|
|
gangaram
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG23090520230855171
|
09/05/2023
|
gangaram
|
1744006WL0066106
|
gangaram
|
00089
|
CBIN0282226
|
912
|
912
|
Processed
|
16/05/2023
|
|
714859661
|
|
gangaram
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-002-003/702
(ATRSUMA)
|
1744006002NRG23090520230855170
|
09/05/2023
|
gangaram
|
1744006WL0066106
|
gangaram
|
00089
|
CBIN0282226
|
310
|
310
|
Processed
|
16/05/2023
|
|
714859661
|
|
gangaram
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006000NRG23080520230855055
|
09/05/2023
|
GAYATRI BAI GOUND
|
1744006WL0066090
|
GAYATRI BAI GOUND
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYATRIBAIGOUND
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006000NRG23080520230855054
|
09/05/2023
|
GAYATRI BAI GOUND
|
1744006WL0066090
|
GAYATRI BAI GOUND
|
00089
|
CBIN0282226
|
400
|
400
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYATRIBAIGOUND
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006000NRG23080520230855053
|
09/05/2023
|
GAYATRI BAI GOUND
|
1744006WL0066090
|
GAYATRI BAI GOUND
|
00089
|
CBIN0282226
|
1050
|
1050
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYATRIBAIGOUND
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-003-001/310
(GORA)
|
1744006000NRG23080520230855052
|
09/05/2023
|
GAYATRI BAI GOUND
|
1744006WL0066090
|
GAYATRI BAI GOUND
|
00089
|
CBIN0282226
|
870
|
870
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYATRIBAIGOUND
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-005-001/151-A
(NEGI)
|
1744006000NRG23090520230855267
|
09/05/2023
|
ANJANA BAI KACHHI
|
1744006WL0066119
|
ANJANA BAI KACHHI
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
714859661
|
|
ANJANABAIKACHHI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-005-001/170-C
(NEGI)
|
1744006005NRG23090520230855186
|
09/05/2023
|
manoj chamar
|
1744006WL0066107
|
manoj chamar
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
16/05/2023
|
|
714859661
|
|
manojchamar
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-005-001/170-C
(NEGI)
|
1744006005NRG23090520230855185
|
09/05/2023
|
manoj chamar
|
1744006WL0066107
|
manoj chamar
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
16/05/2023
|
|
714859661
|
|
manojchamar
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-005-001/170-C
(NEGI)
|
1744006005NRG23090520230855184
|
09/05/2023
|
manoj chamar
|
1744006WL0066107
|
manoj chamar
|
00089
|
CBIN0282226
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714859661
|
|
manojchamar
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-005-001/170-C
(NEGI)
|
1744006005NRG23090520230855183
|
09/05/2023
|
manoj chamar
|
1744006WL0066107
|
manoj chamar
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
manojchamar
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-005-001/170-C
(NEGI)
|
1744006005NRG23090520230855182
|
09/05/2023
|
manoj chamar
|
1744006WL0066107
|
manoj chamar
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714859661
|
|
manojchamar
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855192
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855191
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855190
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
700
|
700
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855189
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
925
|
925
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855188
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
170
|
170
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-005-001/211
(NEGI)
|
1744006005NRG23090520230855187
|
09/05/2023
|
MEENA SAHU
|
1744006WL0066107
|
MEENA SAHU
|
00089
|
CBIN0282226
|
668
|
668
|
Processed
|
16/05/2023
|
|
714859661
|
|
MEENASAHU
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG23090520230855197
|
09/05/2023
|
MANOHAR KOL
|
1744006WL0066107
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
510
|
510
|
Processed
|
16/05/2023
|
|
714859661
|
|
MANOHARKOL
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG23090520230855196
|
09/05/2023
|
MANOHAR KOL
|
1744006WL0066107
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
16/05/2023
|
|
714859661
|
|
MANOHARKOL
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG23090520230855195
|
09/05/2023
|
MANOHAR KOL
|
1744006WL0066107
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
368
|
368
|
Processed
|
16/05/2023
|
|
714859661
|
|
MANOHARKOL
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG23090520230855194
|
09/05/2023
|
MANOHAR KOL
|
1744006WL0066107
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714859661
|
|
MANOHARKOL
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-001/252
(NEGI)
|
1744006005NRG23090520230855193
|
09/05/2023
|
MANOHAR KOL
|
1744006WL0066107
|
MANOHAR KOL
|
00089
|
CBIN0282226
|
172
|
172
|
Processed
|
16/05/2023
|
|
714859661
|
|
MANOHARKOL
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-001/265
(NEGI)
|
1744006005NRG23090520230855198
|
09/05/2023
|
SUDAMA BAI
|
1744006WL0066107
|
SUDAMA BAI
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
16/05/2023
|
|
714859661
|
|
SUDAMABAI
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855206
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855205
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
804
|
804
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855204
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
955
|
955
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855203
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855202
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855201
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
402
|
402
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855200
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-005-001/272-A
(NEGI)
|
1744006005NRG23090520230855199
|
09/05/2023
|
SANTASH KUMAR
|
1744006WL0066107
|
SANTASH KUMAR
|
00089
|
CBIN0282226
|
920
|
920
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANTASHKUMAR
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-005-001/319
(NEGI)
|
1744006005NRG23090520230855208
|
09/05/2023
|
SEEMA SAHU
|
1744006WL0066107
|
SEEMA SAHU
|
00089
|
CBIN0282226
|
185
|
185
|
Processed
|
16/05/2023
|
|
714859661
|
|
SEEMASAHU
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-005-001/319
(NEGI)
|
1744006005NRG23090520230855207
|
09/05/2023
|
SEEMA SAHU
|
1744006WL0066107
|
SEEMA SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
SEEMASAHU
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855216
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1010
|
1010
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855215
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855214
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855213
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855212
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855211
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
736
|
736
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855210
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-005-001/331
(NEGI)
|
1744006005NRG23090520230855209
|
09/05/2023
|
GAYADEEN SAHU
|
1744006WL0066107
|
GAYADEEN SAHU
|
00089
|
CBIN0282226
|
350
|
350
|
Processed
|
16/05/2023
|
|
714859661
|
|
GAYADEENSAHU
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-005-001/68
(NEGI)
|
1744006005NRG23090520230855217
|
09/05/2023
|
MAHESH PRASAD BARMASN
|
1744006WL0066107
|
MAHESH PRASAD BARMASN
|
00089
|
CBIN0282226
|
660
|
660
|
Processed
|
16/05/2023
|
|
714859661
|
|
MAHESHPRASADBARMASN
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG23090520230855219
|
09/05/2023
|
PREMVATI
|
1744006WL0066107
|
PREMVATI
|
00089
|
CBIN0282226
|
660
|
660
|
Processed
|
16/05/2023
|
|
714859661
|
|
PREMVATI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-005-001/91
(NEGI)
|
1744006005NRG23090520230855218
|
09/05/2023
|
PREMVATI
|
1744006WL0066107
|
PREMVATI
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
16/05/2023
|
|
714859661
|
|
PREMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40888
|
40888
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855243
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855242
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855241
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
780
|
780
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855240
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855239
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
842
|
842
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-060-001/931-A
(PONIYA)
|
1744006000NRG23090520230855238
|
09/05/2023
|
Rukmani bai yadav
|
1744006WL0066112
|
Rukmani bai yadav
|
00089
|
CBIN0282701
|
748
|
748
|
Processed
|
16/05/2023
|
|
714859661
|
|
Rukmanibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-027-001/1061
(MURWARI)
|
1744006000NRG23090520230855268
|
09/05/2023
|
Shila Bai
|
1744006WL0066120
|
Shila Bai
|
00089
|
CBIN0283024
|
1194
|
1194
|
Processed
|
16/05/2023
|
|
714859661
|
|
ShilaBai
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-027-001/234
(MURWARI)
|
1744006000NRG23090520230855269
|
09/05/2023
|
ravi kumar
|
1744006WL0066121
|
ravi kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714859661
|
|
ravikumar
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-027-001/458
(MURWARI)
|
1744006000NRG23090520230855270
|
09/05/2023
|
rekha bai
|
1744006WL0066122
|
rekha bai
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
16/05/2023
|
|
714859661
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-065-001/326-B
(KHAMTRA)
|
1744006000NRG23090520230855225
|
09/05/2023
|
Mr.ROHIT KUMAR
|
1744006WL0066109
|
Mr.ROHIT KUMAR
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714859661
|
|
Mr.ROHITKUMAR
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-065-001/434-A
(KHAMTRA)
|
1744006065NRG23090520230855229
|
09/05/2023
|
Pradeep Lohar
|
1744006WL0066110
|
Pradeep Lohar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
PradeepLohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
69
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006000NRG23090520230855256
|
09/05/2023
|
anil kumar
|
1744006WL0066117
|
anil kumar
|
00415
|
SBIN0003087
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
anilkumar
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006000NRG23090520230855255
|
09/05/2023
|
anil kumar
|
1744006WL0066117
|
anil kumar
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
anilkumar
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006000NRG23090520230855254
|
09/05/2023
|
Bharti choudhari
|
1744006WL0066116
|
Bharti choudhari
|
00415
|
SBIN0003087
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
Bhartichoudhari
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006000NRG23090520230855253
|
09/05/2023
|
Bharti choudhari
|
1744006WL0066116
|
Bharti choudhari
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
Bhartichoudhari
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-060-001/23-A
(PONIYA)
|
1744006000NRG23090520230855252
|
09/05/2023
|
Bharti choudhari
|
1744006WL0066116
|
Bharti choudhari
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/05/2023
|
|
714859661
|
|
Bhartichoudhari
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006000NRG23090520230855237
|
09/05/2023
|
shahi bai
|
1744006WL0066111
|
shahi bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
shahibai
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-060-001/353
(PONIYA)
|
1744006000NRG23090520230855236
|
09/05/2023
|
shahi bai
|
1744006WL0066111
|
shahi bai
|
00415
|
SBIN0003087
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
shahibai
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006000NRG23090520230855251
|
09/05/2023
|
Manoj kumar sahu
|
1744006WL0066115
|
Manoj kumar sahu
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
Manojkumarsahu
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006000NRG23090520230855250
|
09/05/2023
|
Manoj kumar sahu
|
1744006WL0066115
|
Manoj kumar sahu
|
00415
|
SBIN0003087
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
Manojkumarsahu
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-060-001/893
(PONIYA)
|
1744006000NRG23090520230855247
|
09/05/2023
|
Gouri bai kol
|
1744006WL0066113
|
Gouri bai kol
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
Gouribaikol
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-060-001/893
(PONIYA)
|
1744006000NRG23090520230855246
|
09/05/2023
|
Gouri bai kol
|
1744006WL0066113
|
Gouri bai kol
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/05/2023
|
|
714859661
|
|
Gouribaikol
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-060-001/893
(PONIYA)
|
1744006000NRG23090520230855245
|
09/05/2023
|
Gouri bai kol
|
1744006WL0066113
|
Gouri bai kol
|
00415
|
SBIN0003087
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714859661
|
|
Gouribaikol
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-060-001/893
(PONIYA)
|
1744006000NRG23090520230855244
|
09/05/2023
|
Gouri bai kol
|
1744006WL0066113
|
Gouri bai kol
|
00415
|
SBIN0003087
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
Gouribaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13421
|
13421
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006000NRG23090520230855249
|
09/05/2023
|
Bhagwati bai sahu
|
1744006WL0066114
|
Bhagwati bai sahu
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714859661
|
|
Bhagwatibaisahu
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-060-001/353-A
(PONIYA)
|
1744006000NRG23090520230855248
|
09/05/2023
|
Bhagwati bai sahu
|
1744006WL0066114
|
Bhagwati bai sahu
|
00415
|
SBIN0004642
|
935
|
935
|
Processed
|
16/05/2023
|
|
714859661
|
|
Bhagwatibaisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-038-001/117-B
(MAHNER)
|
1744006000NRG23090520230855272
|
09/05/2023
|
Sanjana Dhimar
|
1744006WL0066124
|
Sanjana Dhimar
|
00415
|
SBIN0005491
|
1632
|
1632
|
Processed
|
16/05/2023
|
|
714859661
|
|
SanjanaDhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006000NRG23090520230855223
|
09/05/2023
|
LATA CHOURASIYA
|
1744006WL0066108
|
LATA CHOURASIYA
|
00415
|
SBIN0005508
|
170
|
170
|
Processed
|
16/05/2023
|
|
714859661
|
|
LATACHOURASIYA
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006000NRG23090520230855222
|
09/05/2023
|
LATA CHOURASIYA
|
1744006WL0066108
|
LATA CHOURASIYA
|
00415
|
SBIN0005508
|
510
|
510
|
Processed
|
16/05/2023
|
|
714859661
|
|
LATACHOURASIYA
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006000NRG23090520230855221
|
09/05/2023
|
LATA CHOURASIYA
|
1744006WL0066108
|
LATA CHOURASIYA
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
16/05/2023
|
|
714859661
|
|
LATACHOURASIYA
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/1631-A
(UMARIYAPAN)
|
1744006000NRG23090520230855220
|
09/05/2023
|
LATA CHOURASIYA
|
1744006WL0066108
|
LATA CHOURASIYA
|
00415
|
SBIN0005508
|
1158
|
1158
|
Processed
|
16/05/2023
|
|
714859661
|
|
LATACHOURASIYA
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-051-001/207-B
(BARELI)
|
1744006000NRG23090520230855287
|
09/05/2023
|
Krishna
|
1744006WL0066126
|
Krishna
|
00415
|
SBIN0005508
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
714859661
|
|
Krishna
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-051-001/207-B
(BARELI)
|
1744006000NRG23090520230855286
|
09/05/2023
|
Krishna
|
1744006WL0066126
|
Krishna
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714859661
|
|
Krishna
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-051-001/207-B
(BARELI)
|
1744006000NRG23090520230855285
|
09/05/2023
|
Krishna
|
1744006WL0066126
|
Krishna
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
16/05/2023
|
|
714859661
|
|
Krishna
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-051-001/207-B
(BARELI)
|
1744006000NRG23090520230855284
|
09/05/2023
|
Krishna
|
1744006WL0066126
|
Krishna
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
16/05/2023
|
|
714859661
|
|
Krishna
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-051-003/161-D
(BARELI)
|
1744006000NRG23090520230855288
|
09/05/2023
|
Govardhan Singh
|
1744006WL0066126
|
Govardhan Singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859661
|
|
GovardhanSingh
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-051-003/53
(BARELI)
|
1744006000NRG23090520230855289
|
09/05/2023
|
Ramsukh barman
|
1744006WL0066126
|
Ramsukh barman
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714859661
|
|
Ramsukhbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8078
|
8078
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-012-001/611-C
(PIDRAI)
|
1744006000NRG23080520230855069
|
09/05/2023
|
SANDHYA BAI
|
1744006WL0066092
|
SANDHYA BAI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
16/05/2023
|
|
714859661
|
|
SANDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-051-001/248
(BARELI)
|
1744006000NRG23090520230855291
|
09/05/2023
|
ghasiya bai
|
1744006WL0066128
|
ghasiya bai
|
00697
|
BKID0MG1226
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714859661
|
|
ghasiyabai
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-051-002/206
(BARELI)
|
1744006000NRG23090520230855290
|
09/05/2023
|
DILEEP
|
1744006WL0066127
|
DILEEP
|
00697
|
BKID0MG1226
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714859661
|
|
DILEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85495
|
85495
|
|
|
|
|
|
|
|