|
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-44-006-017-001/100-C
(SAGONA)
|
1744006000NRG24070620230135013
|
07/06/2023
|
GAYA BAI
|
1744006WL006675
|
GAYA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
GAYABAI
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/101
(SAGONA)
|
1744006000NRG24070620230135014
|
07/06/2023
|
noni bai
|
1744006WL006675
|
noni bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
nonibai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-001/104-C
(SAGONA)
|
1744006000NRG24070620230135018
|
07/06/2023
|
Devraj
|
1744006WL006675
|
Devraj
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
Devraj
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-001/105-B
(SAGONA)
|
1744006000NRG24070620230135021
|
07/06/2023
|
Koshilya bai
|
1744006WL006675
|
Koshilya bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
Koshilyabai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/121
(SAGONA)
|
1744006000NRG24070620230135034
|
07/06/2023
|
shantibai
|
1744006WL006675
|
shantibai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
shantibai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/123-A
(SAGONA)
|
1744006000NRG24070620230135037
|
07/06/2023
|
LOGA BAI
|
1744006WL006675
|
LOGA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
LOGABAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/123-D
(SAGONA)
|
1744006000NRG24070620230135038
|
07/06/2023
|
Chauhan Singh
|
1744006WL006675
|
Chauhan Singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
ChauhanSingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-017-001/134-B
(SAGONA)
|
1744006000NRG24070620230135040
|
07/06/2023
|
anita bai
|
1744006WL006675
|
anita bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
anitabai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-017-001/134-D
(SAGONA)
|
1744006000NRG24070620230135043
|
07/06/2023
|
Sakshi
|
1744006WL006675
|
Sakshi
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
Sakshi
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-017-001/150-A
(SAGONA)
|
1744006000NRG24070620230135056
|
07/06/2023
|
subhash
|
1744006WL006675
|
subhash
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
subhash
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-017-001/185-B
(SAGONA)
|
1744006000NRG24070620230135070
|
07/06/2023
|
jai prash
|
1744006WL006675
|
jai prash
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
jaiprash
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-017-001/19
(SAGONA)
|
1744006000NRG24070620230135071
|
07/06/2023
|
GEETA BAI
|
1744006WL006675
|
GEETA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
GEETABAI
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-017-001/197-A
(SAGONA)
|
1744006000NRG24070620230135074
|
07/06/2023
|
LAXMI BAI
|
1744006WL006675
|
LAXMI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
LAXMIBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-017-001/25-A
(SAGONA)
|
1744006000NRG24070620230135078
|
07/06/2023
|
KAMAL SINGH
|
1744006WL006675
|
KAMAL SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
KAMALSINGH
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-017-001/4-A
(SAGONA)
|
1744006000NRG24070620230135089
|
07/06/2023
|
Ram Singh
|
1744006WL006675
|
Ram Singh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
RamSingh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-017-001/50-A
(SAGONA)
|
1744006000NRG24070620230135094
|
07/06/2023
|
RANJITA BAI
|
1744006WL006675
|
RANJITA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
RANJITABAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-017-001/60-D
(SAGONA)
|
1744006000NRG24070620230135101
|
07/06/2023
|
MANOJ SINGH
|
1744006WL006675
|
MANOJ SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
MANOJSINGH
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-017-001/65
(SAGONA)
|
1744006000NRG24070620230135104
|
07/06/2023
|
POONA BAI
|
1744006WL006675
|
POONA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
POONABAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-017-001/84
(SAGONA)
|
1744006000NRG24070620230135116
|
07/06/2023
|
Ashani
|
1744006WL006675
|
Ashani
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
Ashani
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-017-001/99
(SAGONA)
|
1744006000NRG24070620230135122
|
07/06/2023
|
BISARTI BAI
|
1744006WL006675
|
BISARTI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
BISARTIBAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-017-002/14-A
(SAGONA)
|
1744006000NRG24070620230135125
|
07/06/2023
|
Om prakash
|
1744006WL006675
|
Om prakash
|
00089
|
CBIN0281687
|
680
|
680
|
Processed
|
13/06/2023
|
|
322392819
|
|
Omprakash
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-017-002/30
(SAGONA)
|
1744006000NRG24070620230135134
|
07/06/2023
|
dasrath singh
|
1744006WL006675
|
dasrath singh
|
00089
|
CBIN0281687
|
170
|
170
|
Processed
|
13/06/2023
|
|
322392819
|
|
dasrathsingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-017-002/301
(SAGONA)
|
1744006000NRG24070620230135135
|
07/06/2023
|
SHANTI BAI
|
1744006WL006675
|
SHANTI BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
SHANTIBAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-017-002/310-A
(SAGONA)
|
1744006000NRG24070620230135137
|
07/06/2023
|
ramesh
|
1744006WL006675
|
ramesh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
ramesh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-017-002/313
(SAGONA)
|
1744006000NRG24070620230135140
|
07/06/2023
|
kailash
|
1744006WL006675
|
kailash
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
kailash
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006000NRG24070620230135142
|
07/06/2023
|
meena
|
1744006WL006675
|
meena
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
meena
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-017-002/314
(SAGONA)
|
1744006000NRG24070620230135141
|
07/06/2023
|
sohan
|
1744006WL006675
|
sohan
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/06/2023
|
|
322392819
|
|
sohan
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-017-002/319-B
(SAGONA)
|
1744006000NRG24070620230135144
|
07/06/2023
|
ramvati
|
1744006WL006675
|
ramvati
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
ramvati
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-017-002/331-B
(SAGONA)
|
1744006000NRG24070620230135148
|
07/06/2023
|
parsotam
|
1744006WL006675
|
parsotam
|
00089
|
CBIN0281687
|
340
|
340
|
Processed
|
13/06/2023
|
|
322392819
|
|
parsotam
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-017-002/5-B
(SAGONA)
|
1744006000NRG24070620230135151
|
07/06/2023
|
budha bai
|
1744006WL006675
|
budha bai
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
budhabai
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-017-003/86
(SAGONA)
|
1744006000NRG24070620230135153
|
07/06/2023
|
NARESHSINGH
|
1744006WL006675
|
NARESHSINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
NARESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-005-001/32
(NEGI)
|
1744006000NRG24070620230134815
|
07/06/2023
|
CHOTI BEE
|
1744006WL006673
|
CHOTI BEE
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
13/06/2023
|
|
322392819
|
|
CHOTIBEE
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-005-002/67-A
(NEGI)
|
1744006000NRG24070620230134850
|
07/06/2023
|
TEERATH SINGH PUSAM
|
1744006WL006673
|
TEERATH SINGH PUSAM
|
00089
|
CBIN0282226
|
1005
|
1005
|
Processed
|
13/06/2023
|
|
322392819
|
|
TEERATHSINGHPUSAM
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-005-002/70-A
(NEGI)
|
1744006000NRG24070620230134852
|
07/06/2023
|
ABHILASHA RAJBHAR
|
1744006WL006673
|
ABHILASHA RAJBHAR
|
00089
|
CBIN0282226
|
1104
|
1104
|
Processed
|
13/06/2023
|
|
322392819
|
|
ABHILASHARAJBHAR
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-005-003/51
(NEGI)
|
1744006000NRG24070620230134864
|
07/06/2023
|
RAHUL SEN
|
1744006WL006673
|
RAHUL SEN
|
00089
|
CBIN0282226
|
1206
|
1206
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAHULSEN
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-005-003/56-A
(NEGI)
|
1744006000NRG24070620230134865
|
07/06/2023
|
KAILASH SEN
|
1744006WL006673
|
KAILASH SEN
|
00089
|
CBIN0282226
|
201
|
201
|
Processed
|
13/06/2023
|
|
322392819
|
|
KAILASHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-064-001/53
(PAHARWA)
|
1744006000NRG24070620230134867
|
07/06/2023
|
RAMKISHAN
|
1744006WL006674
|
RAMKISHAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAMKISHAN
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-064-002/1-A
(PAHARWA)
|
1744006000NRG24070620230134869
|
07/06/2023
|
ASHOK KUMAR
|
1744006WL006674
|
ASHOK KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
ASHOKKUMAR
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-064-002/103
(PAHARWA)
|
1744006000NRG24070620230134870
|
07/06/2023
|
JHUNNIBAI
|
1744006WL006674
|
JHUNNIBAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
JHUNNIBAI
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-064-002/105
(PAHARWA)
|
1744006000NRG24070620230134872
|
07/06/2023
|
JAGOLEEBAI
|
1744006WL006674
|
JAGOLEEBAI
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
JAGOLEEBAI
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-064-002/107
(PAHARWA)
|
1744006000NRG24070620230134874
|
07/06/2023
|
DHUNDHA
|
1744006WL006674
|
DHUNDHA
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322392819
|
|
DHUNDHA
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-064-002/107-B
(PAHARWA)
|
1744006000NRG24070620230134875
|
07/06/2023
|
SYAM BAI
|
1744006WL006674
|
SYAM BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SYAMBAI
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-064-002/11-A
(PAHARWA)
|
1744006000NRG24070620230134879
|
07/06/2023
|
Ramraj Singh
|
1744006WL006674
|
Ramraj Singh
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
RamrajSingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-064-002/115-A
(PAHARWA)
|
1744006000NRG24070620230134883
|
07/06/2023
|
GULAB BAI
|
1744006WL006674
|
GULAB BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
GULABBAI
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-064-002/116
(PAHARWA)
|
1744006000NRG24070620230134884
|
07/06/2023
|
SHNKAR
|
1744006WL006674
|
SHNKAR
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
SHNKAR
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-064-002/12-A
(PAHARWA)
|
1744006000NRG24070620230134886
|
07/06/2023
|
MUKESH KUMAR
|
1744006WL006674
|
MUKESH KUMAR
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
MUKESHKUMAR
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-064-002/12-A
(PAHARWA)
|
1744006000NRG24070620230134887
|
07/06/2023
|
SOHADRA BAI
|
1744006WL006674
|
SOHADRA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SOHADRABAI
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-064-002/132
(PAHARWA)
|
1744006000NRG24070620230134892
|
07/06/2023
|
GUDIYA
|
1744006WL006674
|
GUDIYA
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
GUDIYA
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-064-002/149-A
(PAHARWA)
|
1744006000NRG24070620230134904
|
07/06/2023
|
manoj
|
1744006WL006674
|
manoj
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
manoj
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-064-002/152
(PAHARWA)
|
1744006000NRG24070620230134906
|
07/06/2023
|
RAJESH
|
1744006WL006674
|
RAJESH
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAJESH
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-064-002/152
(PAHARWA)
|
1744006000NRG24070620230134907
|
07/06/2023
|
SAKHI BAI
|
1744006WL006674
|
SAKHI BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SAKHIBAI
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-064-002/153
(PAHARWA)
|
1744006000NRG24070620230134908
|
07/06/2023
|
RAJJO BAI
|
1744006WL006674
|
RAJJO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAJJOBAI
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-064-002/155
(PAHARWA)
|
1744006000NRG24070620230134910
|
07/06/2023
|
LEELA BAI
|
1744006WL006674
|
LEELA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
LEELABAI
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-064-002/156
(PAHARWA)
|
1744006000NRG24070620230134913
|
07/06/2023
|
GEETABAI
|
1744006WL006674
|
GEETABAI
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
GEETABAI
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-064-002/156-B
(PAHARWA)
|
1744006000NRG24070620230134914
|
07/06/2023
|
RAKESH KOL
|
1744006WL006674
|
RAKESH KOL
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAKESHKOL
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-064-002/162
(PAHARWA)
|
1744006000NRG24070620230134916
|
07/06/2023
|
TULSA BAI
|
1744006WL006674
|
TULSA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
TULSABAI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-064-002/167-A
(PAHARWA)
|
1744006000NRG24070620230134917
|
07/06/2023
|
MURLIDHAR
|
1744006WL006674
|
MURLIDHAR
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
MURLIDHAR
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-064-002/167-B
(PAHARWA)
|
1744006000NRG24070620230134918
|
07/06/2023
|
TULARAM
|
1744006WL006674
|
TULARAM
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
TULARAM
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-064-002/171
(PAHARWA)
|
1744006000NRG24070620230134924
|
07/06/2023
|
GEETA BAI
|
1744006WL006674
|
GEETA BAI
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322392819
|
|
GEETABAI
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006000NRG24070620230134925
|
07/06/2023
|
DURGA
|
1744006WL006674
|
DURGA
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
DURGA
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-002/179-A
(PAHARWA)
|
1744006000NRG24070620230134934
|
07/06/2023
|
SATIYA BAI
|
1744006WL006674
|
SATIYA BAI
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
SATIYABAI
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-002/180-A
(PAHARWA)
|
1744006000NRG24070620230134935
|
07/06/2023
|
BHURI BAI
|
1744006WL006674
|
BHURI BAI
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322392819
|
|
BHURIBAI
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-002/184
(PAHARWA)
|
1744006000NRG24070620230134943
|
07/06/2023
|
HARKESH
|
1744006WL006674
|
HARKESH
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
HARKESH
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-002/188-C
(PAHARWA)
|
1744006000NRG24070620230134945
|
07/06/2023
|
SURENDRA SINGH
|
1744006WL006674
|
SURENDRA SINGH
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
SURENDRASINGH
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-002/193-A
(PAHARWA)
|
1744006000NRG24070620230134950
|
07/06/2023
|
DURGA
|
1744006WL006674
|
DURGA
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
DURGA
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-002/209
(PAHARWA)
|
1744006000NRG24070620230134956
|
07/06/2023
|
MEETA BAI
|
1744006WL006674
|
MEETA BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
MEETABAI
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-002/209-A
(PAHARWA)
|
1744006000NRG24070620230134958
|
07/06/2023
|
Chanda bai
|
1744006WL006674
|
Chanda bai
|
00176
|
IDIB000P517
|
608
|
608
|
Processed
|
13/06/2023
|
|
322392819
|
|
Chandabai
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/209-A
(PAHARWA)
|
1744006000NRG24070620230134957
|
07/06/2023
|
INDRAKUMAR
|
1744006WL006674
|
INDRAKUMAR
|
00176
|
IDIB000P517
|
152
|
152
|
Processed
|
13/06/2023
|
|
322392819
|
|
INDRAKUMAR
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-002/217-A
(PAHARWA)
|
1744006000NRG24070620230134962
|
07/06/2023
|
RAVENDRA SINGH
|
1744006WL006674
|
RAVENDRA SINGH
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAVENDRASINGH
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-002/222-A
(PAHARWA)
|
1744006000NRG24070620230134965
|
07/06/2023
|
GAYTRI BAI
|
1744006WL006674
|
GAYTRI BAI
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
GAYTRIBAI
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG24070620230134974
|
07/06/2023
|
Madhu
|
1744006WL006674
|
Madhu
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
Madhu
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006000NRG24070620230134976
|
07/06/2023
|
SHIVCHARAN
|
1744006WL006674
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SHIVCHARAN
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-064-002/270-A
(PAHARWA)
|
1744006000NRG24070620230134979
|
07/06/2023
|
GANGOTRIY BAI
|
1744006WL006674
|
GANGOTRIY BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
GANGOTRIYBAI
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-002/32
(PAHARWA)
|
1744006000NRG24070620230134986
|
07/06/2023
|
MAIKI BAI
|
1744006WL006674
|
MAIKI BAI
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
MAIKIBAI
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-002/32
(PAHARWA)
|
1744006000NRG24070620230134985
|
07/06/2023
|
premlal
|
1744006WL006674
|
premlal
|
00176
|
IDIB000P517
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
premlal
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-002/38
(PAHARWA)
|
1744006000NRG24070620230134991
|
07/06/2023
|
RATNEE BAI
|
1744006WL006674
|
RATNEE BAI
|
00176
|
IDIB000P517
|
456
|
456
|
Processed
|
13/06/2023
|
|
322392819
|
|
RATNEEBAI
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-002/66
(PAHARWA)
|
1744006000NRG24070620230135001
|
07/06/2023
|
RANCHO BAI
|
1744006WL006674
|
RANCHO BAI
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
RANCHOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
78
|
DHIMERKHEDA
|
MP-44-006-017-001/117-A
(SAGONA)
|
1744006000NRG24070620230135026
|
07/06/2023
|
Kamla Bai
|
1744006WL006675
|
Kamla Bai
|
00415
|
SBIN0003087
|
510
|
510
|
Processed
|
13/06/2023
|
|
322392819
|
|
KamlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
79
|
DHIMERKHEDA
|
MP-44-006-017-002/26-D
(SAGONA)
|
1744006000NRG24070620230135131
|
07/06/2023
|
MITHLSH
|
1744006WL006675
|
MITHLSH
|
00415
|
SBIN0005508
|
680
|
680
|
Processed
|
13/06/2023
|
|
322392819
|
|
MITHLSH
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-017-002/307
(SAGONA)
|
1744006000NRG24070620230135136
|
07/06/2023
|
rajkumari
|
1744006WL006675
|
rajkumari
|
00415
|
SBIN0005508
|
850
|
850
|
Processed
|
13/06/2023
|
|
322392819
|
|
rajkumari
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-049-001/309-A
(TOLA)
|
1744006000NRG24070620230135162
|
07/06/2023
|
KRISHNCHAND LODHI
|
1744006WL006676
|
KRISHNCHAND LODHI
|
00415
|
SBIN0005508
|
990
|
990
|
Processed
|
13/06/2023
|
|
322392819
|
|
KRISHNCHANDLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
82
|
DHIMERKHEDA
|
MP-44-006-064-002/270-A
(PAHARWA)
|
1744006000NRG24070620230134980
|
07/06/2023
|
BRAJESH KUMAR
|
1744006WL006674
|
BRAJESH KUMAR
|
00415
|
SBIN0007715
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
BRAJESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
83
|
DHIMERKHEDA
|
MP-44-006-017-001/38-D
(SAGONA)
|
1744006000NRG24070620230135087
|
07/06/2023
|
Umed singh
|
1744006WL006675
|
Umed singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
Umedsingh
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-017-001/82-C
(SAGONA)
|
1744006000NRG24070620230135114
|
07/06/2023
|
Shivam Kumar
|
1744006WL006675
|
Shivam Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/06/2023
|
|
322392819
|
|
ShivamKumar
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-002/188-D
(PAHARWA)
|
1744006000NRG24070620230134948
|
07/06/2023
|
SUNEETA
|
1744006WL006674
|
SUNEETA
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SUNEETA
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG24070620230134973
|
07/06/2023
|
NARESH
|
1744006WL006674
|
NARESH
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
NARESH
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006000NRG24070620230134997
|
07/06/2023
|
RAMNIVAS
|
1744006WL006674
|
RAMNIVAS
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/06/2023
|
|
322392819
|
|
RAMNIVAS
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-002/94
(PAHARWA)
|
1744006000NRG24070620230135009
|
07/06/2023
|
SAJJAN
|
1744006WL006674
|
SAJJAN
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/06/2023
|
|
322392819
|
|
SAJJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5384
|
5384
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-049-001/130
(TOLA)
|
1744006000NRG24070620230135155
|
07/06/2023
|
RATEERAM
|
1744006WL006676
|
RATEERAM
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/06/2023
|
|
322392819
|
|
RATEERAM
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-049-001/175
(TOLA)
|
1744006000NRG24070620230135157
|
07/06/2023
|
kedar
|
1744006WL006676
|
kedar
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/06/2023
|
|
322392819
|
|
kedar
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-049-001/175-A
(TOLA)
|
1744006000NRG24070620230135159
|
07/06/2023
|
SAJNI KOL
|
1744006WL006676
|
SAJNI KOL
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
13/06/2023
|
|
322392819
|
|
SAJNIKOL
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-049-001/68
(TOLA)
|
1744006000NRG24070620230135165
|
07/06/2023
|
JAGADISH
|
1744006WL006676
|
JAGADISH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
13/06/2023
|
|
322392819
|
|
JAGADISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77055
|
77055
|
|
|
|
|
|
|
|