|
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-44-006-017-001/72-A
(SAGONA)
|
1744006000NRG24150620230173359
|
15/06/2023
|
guddu
|
1744006WL007833
|
guddu
|
00089
|
CBIN0281687
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
guddu
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/103-B
(DADASIHUDI)
|
1744006000NRG24150620230172507
|
15/06/2023
|
suresh singh
|
1744006WL007818
|
suresh singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
sureshsingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-001/127
(DADASIHUDI)
|
1744006000NRG24150620230172537
|
15/06/2023
|
phoolchand
|
1744006WL007818
|
phoolchand
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
phoolchand
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/131
(DADASIHUDI)
|
1744006000NRG24150620230172541
|
15/06/2023
|
JAIPAL SINGH
|
1744006WL007818
|
JAIPAL SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
JAIPALSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-001/29
(DADASIHUDI)
|
1744006000NRG24150620230172578
|
15/06/2023
|
RAJU SINGH
|
1744006WL007818
|
RAJU SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAJUSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-001/30
(DADASIHUDI)
|
1744006000NRG24150620230172579
|
15/06/2023
|
SUKHLAAL
|
1744006WL007818
|
SUKHLAAL
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
SUKHLAAL
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-001/59-D
(DADASIHUDI)
|
1744006000NRG24150620230172600
|
15/06/2023
|
manoj singh
|
1744006WL007818
|
manoj singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
manojsingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-001/62
(DADASIHUDI)
|
1744006000NRG24150620230172602
|
15/06/2023
|
devti bai
|
1744006WL007818
|
devti bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
devtibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-001/72-B
(DADASIHUDI)
|
1744006000NRG24150620230172617
|
15/06/2023
|
CHAMAN SINGH
|
1744006WL007818
|
CHAMAN SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
CHAMANSINGH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-001/72-C
(DADASIHUDI)
|
1744006000NRG24150620230172618
|
15/06/2023
|
JANRA BAI
|
1744006WL007818
|
JANRA BAI
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
JANRABAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-001/91
(DADASIHUDI)
|
1744006000NRG24150620230172632
|
15/06/2023
|
madina singh
|
1744006WL007818
|
madina singh
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
madinasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-005-001/156
(NEGI)
|
1744006000NRG24150620230173417
|
15/06/2023
|
Rohit Kumar Barman
|
1744006WL007835
|
Rohit Kumar Barman
|
00089
|
CBIN0282226
|
603
|
603
|
Processed
|
21/06/2023
|
|
465184028
|
|
RohitKumarBarman
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006005NRG24150620230172777
|
15/06/2023
|
TEERATH SINGH PUSAM
|
1744006005WL007822
|
TEERATH SINGH PUSAM
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
21/06/2023
|
|
465184028
|
|
TEERATHSINGHPUSAM
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-005-003/46
(NEGI)
|
1744006000NRG24150620230173459
|
15/06/2023
|
BIHARI KOL
|
1744006WL007835
|
BIHARI KOL
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
21/06/2023
|
|
465184028
|
|
BIHARIKOL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-005/10
(KACHNARI)
|
1744006000NRG24150620230172753
|
15/06/2023
|
Ashish Kumar
|
1744006WL007820
|
Ashish Kumar
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184028
|
|
AshishKumar
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-024-001/382
(DASHRMAN)
|
1744006000NRG24150620230172706
|
15/06/2023
|
ramvishla
|
1744006WL007819
|
ramvishla
|
00089
|
CBIN0282226
|
840
|
840
|
Processed
|
21/06/2023
|
|
465184028
|
|
ramvishla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-050-001/94-B
(EMALIYA)
|
1744006050NRG24150620230172010
|
15/06/2023
|
lalji yadav
|
1744006050WL007803
|
lalji yadav
|
00089
|
CBIN0282701
|
1540
|
1540
|
Processed
|
21/06/2023
|
|
465184028
|
|
laljiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-025-001/166
(SUNKUE)
|
1744006000NRG24150620230173204
|
15/06/2023
|
Santram patel
|
1744006WL007831
|
Santram patel
|
00089
|
CBIN0283024
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184028
|
|
Santrampatel
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-025-001/25
(SUNKUE)
|
1744006000NRG24150620230173218
|
15/06/2023
|
Manjo
|
1744006WL007831
|
Manjo
|
00089
|
CBIN0283024
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
Manjo
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-025-001/329
(SUNKUE)
|
1744006000NRG24150620230173229
|
15/06/2023
|
anhote
|
1744006WL007831
|
anhote
|
00089
|
CBIN0283024
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
anhote
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-025-001/557
(SUNKUE)
|
1744006000NRG24150620230173262
|
15/06/2023
|
Ramsujan
|
1744006WL007831
|
Ramsujan
|
00089
|
CBIN0283024
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
Ramsujan
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-025-001/684
(SUNKUE)
|
1744006000NRG24150620230173275
|
15/06/2023
|
Suseel
|
1744006WL007831
|
Suseel
|
00089
|
CBIN0283024
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
Suseel
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006000NRG24150620230173296
|
15/06/2023
|
DHANYAKUMAR
|
1744006WL007831
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
DHANYAKUMAR
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-029-001/10
(KHAMHA)
|
1744006000NRG24150620230173466
|
15/06/2023
|
MILAN
|
1744006WL007836
|
MILAN
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
MILAN
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-029-001/126-A
(KHAMHA)
|
1744006000NRG24150620230173569
|
15/06/2023
|
suneel kumar
|
1744006WL007837
|
suneel kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
suneelkumar
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-029-001/151
(KHAMHA)
|
1744006000NRG24150620230173573
|
15/06/2023
|
RAMESHWER
|
1744006WL007837
|
RAMESHWER
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAMESHWER
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006000NRG24150620230173482
|
15/06/2023
|
GHANSHYAM
|
1744006WL007836
|
GHANSHYAM
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
GHANSHYAM
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006000NRG24150620230173481
|
15/06/2023
|
GHANSHYAM
|
1744006WL007836
|
GHANSHYAM
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
GHANSHYAM
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006000NRG24150620230173487
|
15/06/2023
|
ANGAD
|
1744006WL007836
|
ANGAD
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
ANGAD
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-029-001/329-A
(KHAMHA)
|
1744006000NRG24150620230173510
|
15/06/2023
|
Sandeep
|
1744006WL007836
|
Sandeep
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
Sandeep
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-029-001/361-A
(KHAMHA)
|
1744006000NRG24150620230173585
|
15/06/2023
|
SATISH KUMAR
|
1744006WL007837
|
SATISH KUMAR
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
SATISHKUMAR
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-029-001/365
(KHAMHA)
|
1744006000NRG24150620230173587
|
15/06/2023
|
Ashok kumar
|
1744006WL007837
|
Ashok kumar
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
Ashokkumar
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-029-001/414
(KHAMHA)
|
1744006000NRG24150620230173590
|
15/06/2023
|
RAGHUBEER PRASAD
|
1744006WL007837
|
RAGHUBEER PRASAD
|
00089
|
CBIN0283024
|
720
|
720
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAGHUBEERPRASAD
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-029-001/447
(KHAMHA)
|
1744006000NRG24150620230173534
|
15/06/2023
|
ashok
|
1744006WL007836
|
ashok
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
ashok
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-029-001/447
(KHAMHA)
|
1744006000NRG24150620230173535
|
15/06/2023
|
ashok kumar
|
1744006WL007836
|
ashok kumar
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
ashokkumar
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-029-001/473
(KHAMHA)
|
1744006000NRG24150620230173537
|
15/06/2023
|
anil kumar
|
1744006WL007836
|
anil kumar
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
anilkumar
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-029-001/48
(KHAMHA)
|
1744006000NRG24150620230173597
|
15/06/2023
|
NARESH
|
1744006WL007837
|
NARESH
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184028
|
|
NARESH
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-029-001/48
(KHAMHA)
|
1744006000NRG24150620230173598
|
15/06/2023
|
USHA BAI
|
1744006WL007837
|
USHA BAI
|
00089
|
CBIN0283024
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184028
|
|
USHABAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-029-001/74
(KHAMHA)
|
1744006000NRG24150620230173556
|
15/06/2023
|
MANIK LAL
|
1744006WL007836
|
MANIK LAL
|
00089
|
CBIN0283024
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
MANIKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-001/108-C
(BICHUA)
|
1744006062NRG24150620230172844
|
15/06/2023
|
rajesh kumar
|
1744006062WL007826
|
rajesh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
rajeshkumar
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-001/111-A
(BICHUA)
|
1744006062NRG24150620230172848
|
15/06/2023
|
Harkesh Kumar
|
1744006062WL007826
|
Harkesh Kumar
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184028
|
|
HarkeshKumar
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-001/136-A
(BICHUA)
|
1744006062NRG24150620230172854
|
15/06/2023
|
Mr Shyam Singh
|
1744006062WL007826
|
Mr Shyam Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
MrShyamSingh
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-001/152-B
(BICHUA)
|
1744006062NRG24150620230172871
|
15/06/2023
|
ASHARAM
|
1744006062WL007826
|
ASHARAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
ASHARAM
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-001/156-A
(BICHUA)
|
1744006062NRG24150620230173313
|
15/06/2023
|
Mr Mukesh Singh
|
1744006062WL007832
|
Mr Mukesh Singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
MrMukeshSingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006062NRG24150620230172877
|
15/06/2023
|
RAJMASH
|
1744006062WL007826
|
RAJMASH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAJMASH
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-001/31
(BICHUA)
|
1744006000NRG24150620230172466
|
15/06/2023
|
Ramdayal
|
1744006WL007817
|
Ramdayal
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
Ramdayal
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-001/57-A
(BICHUA)
|
1744006062NRG24150620230172882
|
15/06/2023
|
avasar
|
1744006062WL007826
|
avasar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
avasar
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-001/57-A
(BICHUA)
|
1744006062NRG24150620230172881
|
15/06/2023
|
avasar
|
1744006062WL007826
|
avasar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
avasar
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-001/71-A
(BICHUA)
|
1744006062NRG24150620230172884
|
15/06/2023
|
Mr.SUNIL KUMAR
|
1744006062WL007826
|
Mr.SUNIL KUMAR
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
21/06/2023
|
|
465184028
|
|
Mr.SUNILKUMAR
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-001/79-A
(BICHUA)
|
1744006062NRG24150620230173334
|
15/06/2023
|
bahadur singh
|
1744006062WL007832
|
bahadur singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
bahadursingh
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-001/87-B
(BICHUA)
|
1744006062NRG24150620230173342
|
15/06/2023
|
sharan singh
|
1744006062WL007832
|
sharan singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
sharansingh
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-001/88
(BICHUA)
|
1744006062NRG24150620230173343
|
15/06/2023
|
JALSHA BAI
|
1744006062WL007832
|
JALSHA BAI
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
JALSHABAI
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-001/89-A
(BICHUA)
|
1744006000NRG24150620230172469
|
15/06/2023
|
TEJI LAL
|
1744006WL007817
|
TEJI LAL
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
TEJILAL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006062NRG24150620230173349
|
15/06/2023
|
ramlal
|
1744006062WL007832
|
ramlal
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
ramlal
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006000NRG24150620230172400
|
15/06/2023
|
samaylal
|
1744006WL007816
|
samaylal
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
samaylal
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006000NRG24150620230172406
|
15/06/2023
|
VIRENDRA SINGH
|
1744006WL007816
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
VIRENDRASINGH
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006000NRG24150620230172409
|
15/06/2023
|
BHOOREE BAI
|
1744006WL007816
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
BHOOREEBAI
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006000NRG24150620230172422
|
15/06/2023
|
Panjab singh
|
1744006WL007816
|
Panjab singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
Panjabsingh
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-002/62
(BICHUA)
|
1744006000NRG24150620230172443
|
15/06/2023
|
CHET BAI
|
1744006WL007816
|
CHET BAI
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
CHETBAI
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-002/62-B
(BICHUA)
|
1744006000NRG24150620230172475
|
15/06/2023
|
RAMESH SINGH
|
1744006WL007817
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAMESHSINGH
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-002/71-A
(BICHUA)
|
1744006000NRG24150620230172448
|
15/06/2023
|
GANESH SINGH
|
1744006WL007816
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
GANESHSINGH
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-002/85-B
(BICHUA)
|
1744006000NRG24150620230172460
|
15/06/2023
|
Mahendra Singh
|
1744006WL007816
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
MahendraSingh
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006000NRG24150620230172462
|
15/06/2023
|
Sandeep Singh
|
1744006WL007816
|
Sandeep Singh
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
SandeepSingh
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-003/10-A
(BICHUA)
|
1744006000NRG24150620230172481
|
15/06/2023
|
MAHESH SINGH
|
1744006WL007817
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
MAHESHSINGH
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-003/12
(BICHUA)
|
1744006000NRG24150620230172484
|
15/06/2023
|
OMTI BAI
|
1744006WL007817
|
OMTI BAI
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
OMTIBAI
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-003/13
(BICHUA)
|
1744006000NRG24150620230172486
|
15/06/2023
|
jaheer
|
1744006WL007817
|
jaheer
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
jaheer
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-003/20
(BICHUA)
|
1744006000NRG24150620230172495
|
15/06/2023
|
JITENDRA SINGH
|
1744006WL007817
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184028
|
|
JITENDRASINGH
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-003/21-A
(BICHUA)
|
1744006000NRG24150620230172497
|
15/06/2023
|
NARAYAN SINGH
|
1744006WL007817
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
NARAYANSINGH
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-004/41-C
(BICHUA)
|
1744006062NRG24150620230173354
|
15/06/2023
|
PRAMOD SINGH
|
1744006062WL007832
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
21/06/2023
|
|
465184028
|
|
PRAMODSINGH
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-068-001/33-B
(KATRIYA)
|
1744006068NRG24150620230172789
|
15/06/2023
|
RUPA LAL
|
1744006068WL007823
|
RUPA LAL
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
21/06/2023
|
|
465184028
|
|
RUPALAL
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-068-001/87
(KATRIYA)
|
1744006068NRG24150620230172797
|
15/06/2023
|
RAMAKISHOR
|
1744006068WL007823
|
RAMAKISHOR
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
21/06/2023
|
|
465184028
|
|
RAMAKISHOR
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-068-001/90
(KATRIYA)
|
1744006068NRG24150620230172798
|
15/06/2023
|
HARIDEEN
|
1744006068WL007823
|
HARIDEEN
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
HARIDEEN
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-068-001/97
(KATRIYA)
|
1744006068NRG24150620230172799
|
15/06/2023
|
Munna Lal Raidas
|
1744006068WL007823
|
Munna Lal Raidas
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184028
|
|
MunnaLalRaidas
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-068-001/97
(KATRIYA)
|
1744006068NRG24150620230172804
|
15/06/2023
|
SUNIL KUMAR RAIDAS
|
1744006068WL007824
|
SUNIL KUMAR RAIDAS
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
21/06/2023
|
|
465184028
|
|
SUNILKUMARRAIDAS
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-068-002/23-B
(KATRIYA)
|
1744006068NRG24150620230172392
|
15/06/2023
|
anto bai
|
1744006068WL007815
|
anto bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
antobai
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-068-004/105
(KATRIYA)
|
1744006068NRG24150620230172382
|
15/06/2023
|
KRAPAL SINGH
|
1744006068WL007814
|
KRAPAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
KRAPALSINGH
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-068-004/52-A
(KATRIYA)
|
1744006068NRG24150620230172397
|
15/06/2023
|
SHER SINGH
|
1744006068WL007815
|
SHER SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184028
|
|
SHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40540
|
40540
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-019-001/8-A
(DADASIHUDI)
|
1744006000NRG24150620230172625
|
15/06/2023
|
MONIKA
|
1744006WL007818
|
MONIKA
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
MONIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-019-002/12-A
(DADASIHUDI)
|
1744006000NRG24150620230172645
|
15/06/2023
|
Somta bai
|
1744006WL007818
|
Somta bai
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
Somtabai
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-040-001/132
(HARDI)
|
1744006000NRG24150620230173628
|
15/06/2023
|
pyarelal
|
1744006WL007838
|
pyarelal
|
00415
|
SBIN0005508
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184028
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
81
|
DHIMERKHEDA
|
MP-44-006-029-001/105-A
(KHAMHA)
|
1744006000NRG24150620230173468
|
15/06/2023
|
sunita bai
|
1744006WL007836
|
sunita bai
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
sunitabai
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006000NRG24150620230173471
|
15/06/2023
|
Rukmani bai
|
1744006WL007836
|
Rukmani bai
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
Rukmanibai
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-029-001/28-A
(KHAMHA)
|
1744006000NRG24150620230173501
|
15/06/2023
|
SANJAY KUMAR
|
1744006WL007836
|
SANJAY KUMAR
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
SANJAYKUMAR
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006000NRG24150620230173601
|
15/06/2023
|
mahendra
|
1744006WL007837
|
mahendra
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
mahendra
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-029-001/506
(KHAMHA)
|
1744006000NRG24150620230173541
|
15/06/2023
|
umesh
|
1744006WL007836
|
umesh
|
00468
|
UBIN0544761
|
360
|
360
|
Processed
|
21/06/2023
|
|
465184028
|
|
umesh
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-029-001/534-A
(KHAMHA)
|
1744006000NRG24150620230173610
|
15/06/2023
|
durgesh
|
1744006WL007837
|
durgesh
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
durgesh
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-029-001/537
(KHAMHA)
|
1744006000NRG24150620230173612
|
15/06/2023
|
SHIRAJ
|
1744006WL007837
|
SHIRAJ
|
00468
|
UBIN0544761
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184028
|
|
SHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-019-001/152-B
(DADASIHUDI)
|
1744006000NRG24150620230172558
|
15/06/2023
|
punau gond
|
1744006WL007818
|
punau gond
|
00666
|
IDFB0041381
|
1110
|
1110
|
Processed
|
21/06/2023
|
|
465184028
|
|
punaugond
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-025-001/928
(SUNKUE)
|
1744006000NRG24150620230173292
|
15/06/2023
|
ganesh
|
1744006WL007831
|
ganesh
|
00666
|
IDFB0041381
|
975
|
975
|
Processed
|
21/06/2023
|
|
465184028
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2085
|
2085
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-024-001/307-A
(DASHRMAN)
|
1744006000NRG24150620230172694
|
15/06/2023
|
vinod kumarr
|
1744006WL007819
|
vinod kumarr
|
00697
|
BKID0MG1222
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184028
|
|
vinodkumarr
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-040-001/142
(HARDI)
|
1744006000NRG24150620230173632
|
15/06/2023
|
AWASHAR SHING
|
1744006WL007838
|
AWASHAR SHING
|
00697
|
BKID0MG1222
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184028
|
|
AWASHARSHING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-040-001/132-A
(HARDI)
|
1744006000NRG24150620230173631
|
15/06/2023
|
BHAIYALAL
|
1744006WL007838
|
BHAIYALAL
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184028
|
|
BHAIYALAL
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-040-001/284
(HARDI)
|
1744006000NRG24150620230173639
|
15/06/2023
|
moti
|
1744006WL007838
|
moti
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184028
|
|
moti
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-040-001/60
(HARDI)
|
1744006000NRG24150620230173642
|
15/06/2023
|
LALLU
|
1744006WL007838
|
LALLU
|
00697
|
BKID0MG1226
|
800
|
800
|
Processed
|
21/06/2023
|
|
465184028
|
|
LALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
95
|
DHIMERKHEDA
|
MP-44-006-025-001/158
(SUNKUE)
|
1744006000NRG24150620230173203
|
15/06/2023
|
AMOL KUMAR KOL
|
1744006WL007831
|
AMOL KUMAR KOL
|
00703
|
AIRP0000001
|
390
|
390
|
Processed
|
21/06/2023
|
|
465184028
|
|
AMOLKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88574
|
88574
|
|
|
|
|
|
|
|