|
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-44-006-006-001/84
(KAMARIYA)
|
1744006000NRG23100520230855895
|
11/05/2023
|
MAHEND BAGRI
|
1744006WL0066235
|
MAHEND BAGRI
|
00089
|
CBIN0281687
|
1080
|
1080
|
Rejected
|
16/05/2023
|
|
714505937
|
No Such Account
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-012-001/620
(PIDRAI)
|
1744006000NRG23100520230855864
|
11/05/2023
|
Ashok kumar
|
1744006WL0066229
|
Ashok kumar
|
00089
|
CBIN0281687
|
972
|
972
|
Processed
|
16/05/2023
|
|
714505937
|
|
Ashokkumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-013-001/449
(DHIRRI)
|
1744006000NRG23100520230855753
|
11/05/2023
|
INDO BAI
|
1744006WL0066208
|
INDO BAI
|
00089
|
CBIN0281687
|
500
|
500
|
Processed
|
16/05/2023
|
|
714505937
|
|
INDOBAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-013-002/12-C
(DHIRRI)
|
1744006000NRG23100520230855748
|
11/05/2023
|
kiran Bai
|
1744006WL0066208
|
kiran Bai
|
00089
|
CBIN0281687
|
885
|
885
|
Processed
|
16/05/2023
|
|
714505937
|
|
kiranBai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-013-002/200-A
(DHIRRI)
|
1744006000NRG23100520230855750
|
11/05/2023
|
RADHA BAI
|
1744006WL0066208
|
RADHA BAI
|
00089
|
CBIN0281687
|
500
|
500
|
Processed
|
16/05/2023
|
|
714505937
|
|
RADHABAI
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-013-002/200-A
(DHIRRI)
|
1744006000NRG23100520230855749
|
11/05/2023
|
RADHA BAI
|
1744006WL0066208
|
RADHA BAI
|
00089
|
CBIN0281687
|
708
|
708
|
Processed
|
16/05/2023
|
|
714505937
|
|
RADHABAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-016-001/547
(BANDH)
|
1744006000NRG23100520230855847
|
11/05/2023
|
SULOCHNA YADAV
|
1744006WL0066223
|
SULOCHNA YADAV
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
16/05/2023
|
|
714505937
|
|
SULOCHNAYADAV
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-016-002/305-B
(BANDH)
|
1744006000NRG23100520230855844
|
11/05/2023
|
GUDDI BAI KOL
|
1744006WL0066222
|
GUDDI BAI KOL
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
GUDDIBAIKOL
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-020-003/110-A
(JHINAA PIPARIYA)
|
1744006000NRG23100520230855899
|
11/05/2023
|
SHYAM SUNDAR YADAV
|
1744006WL0066236
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0281687
|
882
|
882
|
Processed
|
16/05/2023
|
|
714505937
|
|
SHYAMSUNDARYADAV
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-035-001/348-A
(PODIKALA)
|
1744006000NRG23100520230855711
|
11/05/2023
|
GUIDIYA YADAV
|
1744006WL0066196
|
GUIDIYA YADAV
|
00089
|
CBIN0281687
|
585
|
585
|
Processed
|
16/05/2023
|
|
714505937
|
|
GUIDIYAYADAV
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-035-001/74-A
(PODIKALA)
|
1744006000NRG23100520230855713
|
11/05/2023
|
UMA BAI KOL
|
1744006WL0066197
|
UMA BAI KOL
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
16/05/2023
|
|
714505937
|
|
UMABAIKOL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-035-001/74-A
(PODIKALA)
|
1744006000NRG23100520230855712
|
11/05/2023
|
UMA BAI KOL
|
1744006WL0066197
|
UMA BAI KOL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
UMABAIKOL
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-045-001/15
(DEWRIMUGELI)
|
1744006000NRG23100520230855767
|
11/05/2023
|
RADHA BAI
|
1744006WL0066211
|
RADHA BAI
|
00089
|
CBIN0281687
|
740
|
740
|
Processed
|
16/05/2023
|
|
714505937
|
|
RADHABAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-070-002/145-A
(BHAMKA)
|
1744006000NRG23100520230855792
|
11/05/2023
|
SAROJ BAI
|
1744006WL0066218
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
SAROJBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-070-002/145-A
(BHAMKA)
|
1744006000NRG23100520230855791
|
11/05/2023
|
SAROJ BAI
|
1744006WL0066218
|
SAROJ BAI
|
00089
|
CBIN0281687
|
1128
|
1128
|
Processed
|
16/05/2023
|
|
714505937
|
|
SAROJBAI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006000NRG23100520230855821
|
11/05/2023
|
SHIVNATH SINGH
|
1744006WL0066218
|
SHIVNATH SINGH
|
00089
|
CBIN0281687
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714505937
|
|
SHIVNATHSINGH
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-070-004/436-A
(BHAMKA)
|
1744006000NRG23100520230855820
|
11/05/2023
|
SHIVNATH SINGH
|
1744006WL0066218
|
SHIVNATH SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505937
|
|
SHIVNATHSINGH
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-070-005/533
(BHAMKA)
|
1744006000NRG23100520230855795
|
11/05/2023
|
AHILYA BAI
|
1744006WL0066218
|
AHILYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
AHILYABAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-070-005/550
(BHAMKA)
|
1744006000NRG23100520230855797
|
11/05/2023
|
Santosh Singh
|
1744006WL0066218
|
Santosh Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
SantoshSingh
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-070-005/550
(BHAMKA)
|
1744006000NRG23100520230855796
|
11/05/2023
|
Santosh Singh
|
1744006WL0066218
|
Santosh Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
SantoshSingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-070-005/550
(BHAMKA)
|
1744006000NRG23100520230855805
|
11/05/2023
|
Santosh Singh
|
1744006WL0066218
|
Santosh Singh
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
16/05/2023
|
|
714505937
|
|
SantoshSingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-070-005/550
(BHAMKA)
|
1744006000NRG23100520230855804
|
11/05/2023
|
Santosh Singh
|
1744006WL0066218
|
Santosh Singh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
SantoshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20194
|
20194
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-011-001/180
(PALI)
|
1744006000NRG23100520230855719
|
11/05/2023
|
RAJA BHAIYA CHAKARWATI
|
1744006WL0066200
|
RAJA BHAIYA CHAKARWATI
|
00089
|
CBIN0282226
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714505937
|
|
RAJABHAIYACHAKARWATI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-021-001/225-A
(ETOLI)
|
1744006000NRG23100520230855733
|
11/05/2023
|
Tulsa bai
|
1744006WL0066206
|
Tulsa bai
|
00089
|
CBIN0282226
|
1092
|
1092
|
Rejected
|
16/05/2023
|
|
714505937
|
No Such Account
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-021-001/8
(ETOLI)
|
1744006000NRG23100520230855736
|
11/05/2023
|
NEELAM KOL
|
1744006WL0066206
|
NEELAM KOL
|
00089
|
CBIN0282226
|
1092
|
1092
|
Processed
|
16/05/2023
|
|
714505937
|
|
NEELAMKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-060-001/414-B
(PONIYA)
|
1744006000NRG23100520230855701
|
11/05/2023
|
narbad kumhar
|
1744006WL0066193
|
narbad kumhar
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505937
|
|
narbadkumhar
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-060-001/414-B
(PONIYA)
|
1744006000NRG23100520230855700
|
11/05/2023
|
narbad kumhar
|
1744006WL0066193
|
narbad kumhar
|
00089
|
CBIN0282701
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714505937
|
|
narbadkumhar
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-060-002/23
(PONIYA)
|
1744006000NRG23100520230855697
|
11/05/2023
|
Rajesh singh
|
1744006WL0066191
|
Rajesh singh
|
00089
|
CBIN0282701
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505937
|
|
Rajeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5156
|
5156
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-025-001/787
(SUNKUE)
|
1744006000NRG23100520230855693
|
11/05/2023
|
meena
|
1744006WL0066190
|
meena
|
00089
|
CBIN0283024
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505937
|
|
meena
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-027-001/1152
(MURWARI)
|
1744006000NRG23100520230855720
|
11/05/2023
|
SHANTI BAI
|
1744006WL0066201
|
SHANTI BAI
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
16/05/2023
|
|
714505937
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-065-001/371-B
(KHAMTRA)
|
1744006000NRG23100520230855877
|
11/05/2023
|
Mr.Chandan Pra japati
|
1744006WL0066232
|
Mr.Chandan Pra japati
|
00176
|
IDIB000P517
|
3366
|
3366
|
Processed
|
16/05/2023
|
|
714505937
|
|
Mr.ChandanPrajapati
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-065-001/434-A
(KHAMTRA)
|
1744006000NRG23100520230855878
|
11/05/2023
|
Pradeep Lohar
|
1744006WL0066232
|
Pradeep Lohar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
PradeepLohar
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-070-001/29-D
(BHAMKA)
|
1744006000NRG23100520230855809
|
11/05/2023
|
Hira Bai
|
1744006WL0066218
|
Hira Bai
|
00176
|
IDIB000P517
|
570
|
570
|
Processed
|
16/05/2023
|
|
714505937
|
|
HiraBai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-070-001/29-D
(BHAMKA)
|
1744006000NRG23100520230855808
|
11/05/2023
|
Hira Bai
|
1744006WL0066218
|
Hira Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
HiraBai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-070-001/29-D
(BHAMKA)
|
1744006000NRG23100520230855807
|
11/05/2023
|
Hira Bai
|
1744006WL0066218
|
Hira Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
HiraBai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-070-002/247
(BHAMKA)
|
1744006000NRG23100520230855813
|
11/05/2023
|
PUNIYA BAI
|
1744006WL0066218
|
PUNIYA BAI
|
00176
|
IDIB000P517
|
3264
|
3264
|
Processed
|
16/05/2023
|
|
714505937
|
|
PUNIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-060-001/414-B
(PONIYA)
|
1744006000NRG23100520230855699
|
11/05/2023
|
kallu bai
|
1744006WL0066192
|
kallu bai
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
16/05/2023
|
|
714505937
|
|
kallubai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-060-001/414-B
(PONIYA)
|
1744006000NRG23100520230855698
|
11/05/2023
|
kallu bai
|
1744006WL0066192
|
kallu bai
|
00415
|
SBIN0003087
|
1146
|
1146
|
Processed
|
16/05/2023
|
|
714505937
|
|
kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-038-001/117-B
(MAHNER)
|
1744006000NRG23100520230855876
|
11/05/2023
|
Sanjana Dhimar
|
1744006WL0066231
|
Sanjana Dhimar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
SanjanaDhimar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-016-002/305-B
(BANDH)
|
1744006000NRG23100520230855846
|
11/05/2023
|
ANIL KUMAR KOL
|
1744006WL0066222
|
ANIL KUMAR KOL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
ANILKUMARKOL
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-016-002/305-B
(BANDH)
|
1744006000NRG23100520230855843
|
11/05/2023
|
ANIL KUMAR KOL
|
1744006WL0066222
|
ANIL KUMAR KOL
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
ANILKUMARKOL
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-020-002/46-A
(JHINAA PIPARIYA)
|
1744006000NRG23100520230855898
|
11/05/2023
|
ramesh
|
1744006WL0066236
|
ramesh
|
00415
|
SBIN0005508
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714505937
|
|
ramesh
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-035-001/269-A
(PODIKALA)
|
1744006000NRG23100520230855704
|
11/05/2023
|
VIJAYBHAN
|
1744006WL0066194
|
VIJAYBHAN
|
00415
|
SBIN0005508
|
585
|
585
|
Processed
|
16/05/2023
|
|
714505937
|
|
VIJAYBHAN
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-035-001/269-A
(PODIKALA)
|
1744006000NRG23100520230855703
|
11/05/2023
|
VIJAYBHAN
|
1744006WL0066194
|
VIJAYBHAN
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
16/05/2023
|
|
714505937
|
|
VIJAYBHAN
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-035-001/269-A
(PODIKALA)
|
1744006000NRG23100520230855702
|
11/05/2023
|
VIJAYBHAN
|
1744006WL0066194
|
VIJAYBHAN
|
00415
|
SBIN0005508
|
925
|
925
|
Processed
|
16/05/2023
|
|
714505937
|
|
VIJAYBHAN
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-042-001/82
(BHATGWA)
|
1744006000NRG23100520230855910
|
11/05/2023
|
Annu singh
|
1744006WL0066238
|
Annu singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
Annusingh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-042-001/82
(BHATGWA)
|
1744006000NRG23100520230855909
|
11/05/2023
|
Annu singh
|
1744006WL0066238
|
Annu singh
|
00415
|
SBIN0005508
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
714505937
|
|
Annusingh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-042-001/82
(BHATGWA)
|
1744006000NRG23100520230855908
|
11/05/2023
|
Annu singh
|
1744006WL0066238
|
Annu singh
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714505937
|
|
Annusingh
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-042-001/82
(BHATGWA)
|
1744006000NRG23100520230855907
|
11/05/2023
|
Annu singh
|
1744006WL0066238
|
Annu singh
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714505937
|
|
Annusingh
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-044-002/137-A
(PACHPEDI)
|
1744006000NRG23100520230855872
|
11/05/2023
|
Sivkumari
|
1744006WL0066230
|
Sivkumari
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
16/05/2023
|
|
714505937
|
|
Sivkumari
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-045-003/342
(DEWRIMUGELI)
|
1744006000NRG23100520230855772
|
11/05/2023
|
Aarchna Patel
|
1744006WL0066211
|
Aarchna Patel
|
00415
|
SBIN0005508
|
1032
|
1032
|
Processed
|
16/05/2023
|
|
714505937
|
|
AarchnaPatel
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-045-003/342
(DEWRIMUGELI)
|
1744006000NRG23100520230855771
|
11/05/2023
|
Aarchna Patel
|
1744006WL0066211
|
Aarchna Patel
|
00415
|
SBIN0005508
|
1068
|
1068
|
Processed
|
16/05/2023
|
|
714505937
|
|
AarchnaPatel
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006000NRG23100520230855812
|
11/05/2023
|
Suman
|
1744006WL0066218
|
Suman
|
00415
|
SBIN0005508
|
760
|
760
|
Processed
|
16/05/2023
|
|
714505937
|
|
Suman
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006000NRG23100520230855794
|
11/05/2023
|
Suman
|
1744006WL0066218
|
Suman
|
00415
|
SBIN0005508
|
1128
|
1128
|
Processed
|
16/05/2023
|
|
714505937
|
|
Suman
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-070-002/200
(BHAMKA)
|
1744006000NRG23100520230855793
|
11/05/2023
|
Suman
|
1744006WL0066218
|
Suman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
Suman
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG23100520230855803
|
11/05/2023
|
Anjni Gond
|
1744006WL0066218
|
Anjni Gond
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
AnjniGond
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG23100520230855802
|
11/05/2023
|
Anjni Gond
|
1744006WL0066218
|
Anjni Gond
|
00415
|
SBIN0005508
|
480
|
480
|
Processed
|
16/05/2023
|
|
714505937
|
|
AnjniGond
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG23100520230855801
|
11/05/2023
|
Anjni Gond
|
1744006WL0066218
|
Anjni Gond
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
AnjniGond
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG23100520230855799
|
11/05/2023
|
Anjni Gond
|
1744006WL0066218
|
Anjni Gond
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
AnjniGond
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-070-005/591-B
(BHAMKA)
|
1744006000NRG23100520230855798
|
11/05/2023
|
Anjni Gond
|
1744006WL0066218
|
Anjni Gond
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
AnjniGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21966
|
21966
|
|
|
|
|
|
|
|
|
61
|
DHIMERKHEDA
|
MP-44-006-050-001/346-A
(EMALIYA)
|
1744006000NRG23100520230855745
|
11/05/2023
|
SAMPAT LAL AAHILYA BAI
|
1744006WL0066207
|
SAMPAT LAL AAHILYA BAI
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
16/05/2023
|
|
714505937
|
|
SAMPATLALAAHILYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
62
|
DHIMERKHEDA
|
MP-44-006-029-001/136
(KHAMHA)
|
1744006000NRG23100520230855880
|
11/05/2023
|
ANNAT RAM LODHI
|
1744006WL0066233
|
ANNAT RAM LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714505937
|
|
ANNATRAMLODHI
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-029-001/155-A
(KHAMHA)
|
1744006000NRG23100520230855881
|
11/05/2023
|
ANITA BAI LODHI
|
1744006WL0066233
|
ANITA BAI LODHI
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714505937
|
|
ANITABAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
64
|
DHIMERKHEDA
|
MP-44-006-042-002/40-B
(BHATGWA)
|
1744006000NRG23100520230855778
|
11/05/2023
|
Raina bai
|
1744006WL0066214
|
Raina bai
|
00553
|
INDB0000509
|
340
|
340
|
Processed
|
16/05/2023
|
|
714505937
|
|
Rainabai
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-042-006/42
(BHATGWA)
|
1744006000NRG23100520230855785
|
11/05/2023
|
Mithla loni
|
1744006WL0066217
|
Mithla loni
|
00553
|
INDB0000509
|
1330
|
1330
|
Processed
|
16/05/2023
|
|
714505937
|
|
Mithlaloni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-012-001/805-D
(PIDRAI)
|
1744006000NRG23100520230855867
|
11/05/2023
|
KHAJJU LAL
|
1744006WL0066229
|
KHAJJU LAL
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/05/2023
|
|
714505937
|
|
KHAJJULAL
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-012-001/805-D
(PIDRAI)
|
1744006000NRG23100520230855866
|
11/05/2023
|
KHAJJU LAL
|
1744006WL0066229
|
KHAJJU LAL
|
00688
|
FINO0001001
|
640
|
640
|
Processed
|
16/05/2023
|
|
714505937
|
|
KHAJJULAL
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-035-001/219
(PODIKALA)
|
1744006000NRG23100520230855707
|
11/05/2023
|
GIRJA BAI CHAMAR
|
1744006WL0066195
|
GIRJA BAI CHAMAR
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
16/05/2023
|
|
714505937
|
|
GIRJABAICHAMAR
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-035-001/219
(PODIKALA)
|
1744006000NRG23100520230855706
|
11/05/2023
|
GIRJA BAI CHAMAR
|
1744006WL0066195
|
GIRJA BAI CHAMAR
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714505937
|
|
GIRJABAICHAMAR
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-035-001/219
(PODIKALA)
|
1744006000NRG23100520230855705
|
11/05/2023
|
GIRJA BAI CHAMAR
|
1744006WL0066195
|
GIRJA BAI CHAMAR
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714505937
|
|
GIRJABAICHAMAR
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-041-003/26-C
(DEWRIPHATAK)
|
1744006000NRG23100520230855757
|
11/05/2023
|
pahadi
|
1744006WL0066210
|
pahadi
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714505937
|
|
pahadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-016-002/231-B
(BANDH)
|
1744006000NRG23100520230855842
|
11/05/2023
|
malkhan singh chouhan
|
1744006WL0066222
|
malkhan singh chouhan
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
17/05/2023
|
|
714505937
|
|
malkhansinghchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-013-001/126-B
(DHIRRI)
|
1744006000NRG23100520230855747
|
11/05/2023
|
ANNAPOORNA
|
1744006WL0066208
|
ANNAPOORNA
|
00703
|
AIRP0000001
|
885
|
885
|
Processed
|
17/05/2023
|
|
714505937
|
|
ANNAPOORNA
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-013-001/126-B
(DHIRRI)
|
1744006000NRG23100520230855752
|
11/05/2023
|
ANNAPOORNA
|
1744006WL0066208
|
ANNAPOORNA
|
00703
|
AIRP0000001
|
375
|
375
|
Processed
|
17/05/2023
|
|
714505937
|
|
ANNAPOORNA
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-013-001/126-B
(DHIRRI)
|
1744006000NRG23100520230855751
|
11/05/2023
|
Santosh Kumar
|
1744006WL0066208
|
Santosh Kumar
|
00703
|
AIRP0000001
|
625
|
625
|
Processed
|
17/05/2023
|
|
714505937
|
|
SantoshKumar
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-013-001/126-B
(DHIRRI)
|
1744006000NRG23100520230855746
|
11/05/2023
|
Santosh Kumar
|
1744006WL0066208
|
Santosh Kumar
|
00703
|
AIRP0000001
|
1062
|
1062
|
Processed
|
17/05/2023
|
|
714505937
|
|
SantoshKumar
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-016-001/561
(BANDH)
|
1744006000NRG23100520230855851
|
11/05/2023
|
ANIL KUMAR YADAV
|
1744006WL0066224
|
ANIL KUMAR YADAV
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
17/05/2023
|
|
714505937
|
|
ANILKUMARYADAV
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-016-001/561
(BANDH)
|
1744006000NRG23100520230855848
|
11/05/2023
|
ANIL KUMAR YADAV
|
1744006WL0066224
|
ANIL KUMAR YADAV
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
714505937
|
|
ANILKUMARYADAV
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-024-001/154
(DASHRMAN)
|
1744006000NRG23100520230855776
|
11/05/2023
|
MANGO BAI
|
1744006WL0066213
|
MANGO BAI
|
00703
|
AIRP0000001
|
480
|
480
|
Processed
|
17/05/2023
|
|
714505937
|
|
MANGOBAI
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-025-001/117
(SUNKUE)
|
1744006000NRG23100520230855690
|
11/05/2023
|
Rekha bai
|
1744006WL0066190
|
Rekha bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
17/05/2023
|
|
714505937
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88794
|
88794
|
|
|
|
|
|
|
|