|
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-44-006-014-001/1
(KHANDWARA)
|
1744006000NRG23300120230741961
|
30/01/2023
|
urmila bai
|
1744006WL061303
|
urmila bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/02/2023
|
|
885771349
|
|
urmilabai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-014-001/7
(KHANDWARA)
|
1744006000NRG23300120230741964
|
30/01/2023
|
ratiram
|
1744006WL061303
|
ratiram
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/02/2023
|
|
885771349
|
|
ratiram
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-014-003/23
(KHANDWARA)
|
1744006000NRG23300120230741967
|
30/01/2023
|
KISHANLAL
|
1744006WL061303
|
KISHANLAL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
15/02/2023
|
|
885771349
|
|
KISHANLAL
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-002/45-A
(SALARPUR)
|
1744006000NRG23300120230742092
|
30/01/2023
|
Shiv kumar
|
1744006WL061306
|
Shiv kumar
|
00089
|
CBIN0281687
|
300
|
300
|
Rejected
|
15/02/2023
|
|
885771349
|
No Such Account
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-058-005/10-A
(SALARPUR)
|
1744006000NRG23300120230742125
|
30/01/2023
|
budhi
|
1744006WL061306
|
budhi
|
00089
|
CBIN0281687
|
300
|
300
|
Rejected
|
15/02/2023
|
|
885771349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-058-004/8-A
(SALARPUR)
|
1744006000NRG23300120230742123
|
30/01/2023
|
rekha bai
|
1744006WL061306
|
rekha bai
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
rekhabai
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-058-004/8-A
(SALARPUR)
|
1744006000NRG23300120230742122
|
30/01/2023
|
rekha bai
|
1744006WL061306
|
rekha bai
|
00089
|
CBIN0281974
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-057-005/312-B
(KANOJA)
|
1744006000NRG23300120230741880
|
30/01/2023
|
Seeta Bai
|
1744006WL061299
|
Seeta Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
SeetaBai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-057-005/348-A
(KANOJA)
|
1744006000NRG23300120230741882
|
30/01/2023
|
deepak
|
1744006WL061299
|
deepak
|
00089
|
CBIN0282701
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
885771349
|
No Such Account
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-057-005/351
(KANOJA)
|
1744006000NRG23300120230741883
|
30/01/2023
|
MEENA BAI
|
1744006WL061299
|
MEENA BAI
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
MEENABAI
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-057-005/356-A
(KANOJA)
|
1744006000NRG23300120230741885
|
30/01/2023
|
rohit
|
1744006WL061299
|
rohit
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
rohit
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-057-005/394
(KANOJA)
|
1744006000NRG23300120230741889
|
30/01/2023
|
sukkhu
|
1744006WL061299
|
sukkhu
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
sukkhu
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-057-006/465
(KANOJA)
|
1744006000NRG23300120230741901
|
30/01/2023
|
Kiran Bai
|
1744006WL061299
|
Kiran Bai
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
KiranBai
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-057-006/527-A
(KANOJA)
|
1744006000NRG23300120230741919
|
30/01/2023
|
Arvind singh
|
1744006WL061299
|
Arvind singh
|
00089
|
CBIN0282701
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
Arvindsingh
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-057-006/537-B
(KANOJA)
|
1744006000NRG23300120230741921
|
30/01/2023
|
anjana
|
1744006WL061299
|
anjana
|
00089
|
CBIN0282701
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
885771349
|
No Such Account
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-058-001/115-C
(SALARPUR)
|
1744006000NRG23300120230742058
|
30/01/2023
|
Jitendra lal
|
1744006WL061306
|
Jitendra lal
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
Jitendralal
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-058-001/129-B
(SALARPUR)
|
1744006000NRG23300120230742062
|
30/01/2023
|
beeran singh
|
1744006WL061306
|
beeran singh
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
beeransingh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-001/132-D
(SALARPUR)
|
1744006000NRG23300120230742063
|
30/01/2023
|
ansho bai
|
1744006WL061306
|
ansho bai
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
anshobai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-058-001/152-D
(SALARPUR)
|
1744006000NRG23300120230742066
|
30/01/2023
|
Kumari nandni
|
1744006WL061306
|
Kumari nandni
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
Kumarinandni
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-001/60-A
(SALARPUR)
|
1744006000NRG23300120230742069
|
30/01/2023
|
ganpat singh
|
1744006WL061306
|
ganpat singh
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
ganpatsingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006000NRG23300120230742074
|
30/01/2023
|
sunil singh
|
1744006WL061306
|
sunil singh
|
00089
|
CBIN0282701
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
sunilsingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-001/72
(SALARPUR)
|
1744006000NRG23300120230742073
|
30/01/2023
|
SUNIL SINGH
|
1744006WL061306
|
SUNIL SINGH
|
00089
|
CBIN0282701
|
720
|
720
|
Processed
|
15/02/2023
|
|
885771349
|
|
SUNILSINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-001/94-A
(SALARPUR)
|
1744006000NRG23300120230742078
|
30/01/2023
|
GAILU SINGH
|
1744006WL061306
|
GAILU SINGH
|
00089
|
CBIN0282701
|
100
|
100
|
Processed
|
15/02/2023
|
|
885771349
|
|
GAILUSINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-002/17
(SALARPUR)
|
1744006000NRG23300120230742085
|
30/01/2023
|
VEERENDRA SINGH
|
1744006WL061306
|
VEERENDRA SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
VEERENDRASINGH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-002/41-B
(SALARPUR)
|
1744006000NRG23300120230742090
|
30/01/2023
|
ushtaj singh
|
1744006WL061306
|
ushtaj singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
ushtajsingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-002/45-A
(SALARPUR)
|
1744006000NRG23300120230742091
|
30/01/2023
|
Bhupat Singh
|
1744006WL061306
|
Bhupat Singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
BhupatSingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-002/50-B
(SALARPUR)
|
1744006000NRG23300120230742094
|
30/01/2023
|
anusuiya bai
|
1744006WL061306
|
anusuiya bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
anusuiyabai
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-058-002/55-A
(SALARPUR)
|
1744006000NRG23300120230742095
|
30/01/2023
|
Jayhind Singh
|
1744006WL061306
|
Jayhind Singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
JayhindSingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-058-004/14-B
(SALARPUR)
|
1744006000NRG23300120230742103
|
30/01/2023
|
AVADHESH
|
1744006WL061306
|
AVADHESH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
AVADHESH
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006000NRG23300120230742108
|
30/01/2023
|
RAKESH SINGH
|
1744006WL061306
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAKESHSINGH
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-058-004/21-A
(SALARPUR)
|
1744006000NRG23300120230742107
|
30/01/2023
|
RAKESH SINGH
|
1744006WL061306
|
RAKESH SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAKESHSINGH
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-058-004/35
(SALARPUR)
|
1744006000NRG23300120230742110
|
30/01/2023
|
jaikaran
|
1744006WL061306
|
jaikaran
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
jaikaran
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-058-004/37-A
(SALARPUR)
|
1744006000NRG23300120230742113
|
30/01/2023
|
omta bai
|
1744006WL061306
|
omta bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
omtabai
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-058-004/39-A
(SALARPUR)
|
1744006000NRG23300120230742116
|
30/01/2023
|
sardar singh
|
1744006WL061306
|
sardar singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
sardarsingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-058-004/39-A
(SALARPUR)
|
1744006000NRG23300120230742115
|
30/01/2023
|
sardar singh
|
1744006WL061306
|
sardar singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
sardarsingh
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-058-005/11
(SALARPUR)
|
1744006000NRG23300120230742126
|
30/01/2023
|
JAGDESH SINGH
|
1744006WL061306
|
JAGDESH SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
JAGDESHSINGH
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-058-005/12-A
(SALARPUR)
|
1744006000NRG23300120230742128
|
30/01/2023
|
fhulmati
|
1744006WL061306
|
fhulmati
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
fhulmati
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-058-005/19
(SALARPUR)
|
1744006000NRG23300120230742129
|
30/01/2023
|
keshlal singh
|
1744006WL061306
|
keshlal singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
keshlalsingh
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-058-005/21-B
(SALARPUR)
|
1744006000NRG23300120230742132
|
30/01/2023
|
vidhya bai
|
1744006WL061306
|
vidhya bai
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
vidhyabai
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-058-005/24
(SALARPUR)
|
1744006000NRG23300120230742135
|
30/01/2023
|
KISHOREE SINGH
|
1744006WL061306
|
KISHOREE SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
KISHOREESINGH
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-058-005/24-A
(SALARPUR)
|
1744006000NRG23300120230742136
|
30/01/2023
|
PANNE SIGHN
|
1744006WL061306
|
PANNE SIGHN
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
PANNESIGHN
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-058-005/24-B
(SALARPUR)
|
1744006000NRG23300120230742138
|
30/01/2023
|
suraj singh
|
1744006WL061306
|
suraj singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
surajsingh
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-058-005/27-A
(SALARPUR)
|
1744006000NRG23300120230742143
|
30/01/2023
|
unesh singh
|
1744006WL061306
|
unesh singh
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
uneshsingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006000NRG23300120230742149
|
30/01/2023
|
dhoop singh
|
1744006WL061306
|
dhoop singh
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
dhoopsingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-058-005/31-A
(SALARPUR)
|
1744006000NRG23300120230742148
|
30/01/2023
|
DHOOP SINGH
|
1744006WL061306
|
DHOOP SINGH
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
DHOOPSINGH
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006000NRG23300120230742151
|
30/01/2023
|
binodh singh
|
1744006WL061306
|
binodh singh
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
binodhsingh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-058-005/31-B
(SALARPUR)
|
1744006000NRG23300120230742150
|
30/01/2023
|
binodh singh
|
1744006WL061306
|
binodh singh
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
binodhsingh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-058-005/4
(SALARPUR)
|
1744006000NRG23300120230742152
|
30/01/2023
|
LAKHAN SINGH
|
1744006WL061306
|
LAKHAN SINGH
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
LAKHANSINGH
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-058-005/7-A
(SALARPUR)
|
1744006000NRG23300120230742156
|
30/01/2023
|
ramkumar
|
1744006WL061306
|
ramkumar
|
00089
|
CBIN0282701
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
ramkumar
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006000NRG23300120230742158
|
30/01/2023
|
phool bai
|
1744006WL061306
|
phool bai
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
phoolbai
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-058-005/7-B
(SALARPUR)
|
1744006000NRG23300120230742157
|
30/01/2023
|
shiv kumar singh
|
1744006WL061306
|
shiv kumar singh
|
00089
|
CBIN0282701
|
750
|
750
|
Processed
|
15/02/2023
|
|
885771349
|
|
shivkumarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-061-001/112
(KHAMARIYA)
|
1744006000NRG23300120230741932
|
30/01/2023
|
Mr. MATHURA PD SAHU
|
1744006WL061301
|
Mr. MATHURA PD SAHU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
Mr.MATHURAPDSAHU
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-061-001/212-A
(KHAMARIYA)
|
1744006000NRG23300120230741934
|
30/01/2023
|
Mrs. Mamta Bai Yadav
|
1744006WL061301
|
Mrs. Mamta Bai Yadav
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
Mrs.MamtaBaiYadav
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-061-001/309-B
(KHAMARIYA)
|
1744006000NRG23300120230741937
|
30/01/2023
|
Miss POOJA GUPTA
|
1744006WL061301
|
Miss POOJA GUPTA
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
MissPOOJAGUPTA
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-061-001/467
(KHAMARIYA)
|
1744006000NRG23300120230741939
|
30/01/2023
|
SAKHI BAI
|
1744006WL061301
|
SAKHI BAI
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
SAKHIBAI
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-061-001/544-A
(KHAMARIYA)
|
1744006000NRG23300120230741941
|
30/01/2023
|
RAJU
|
1744006WL061301
|
RAJU
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAJU
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-061-001/583-A
(KHAMARIYA)
|
1744006000NRG23300120230741942
|
30/01/2023
|
Mr.CHETRAM YADAV
|
1744006WL061301
|
Mr.CHETRAM YADAV
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
Mr.CHETRAMYADAV
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-061-001/745
(KHAMARIYA)
|
1744006000NRG23300120230741946
|
30/01/2023
|
KAILASH
|
1744006WL061301
|
KAILASH
|
00176
|
IDIB000P517
|
920
|
920
|
Processed
|
15/02/2023
|
|
885771349
|
|
KAILASH
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-061-001/780-B
(KHAMARIYA)
|
1744006000NRG23300120230741953
|
30/01/2023
|
Manoj Yadav
|
1744006WL061301
|
Manoj Yadav
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
15/02/2023
|
|
885771349
|
|
ManojYadav
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-061-001/780-B
(KHAMARIYA)
|
1744006000NRG23300120230741952
|
30/01/2023
|
Mr. MANOJ YADAV
|
1744006WL061301
|
Mr. MANOJ YADAV
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
15/02/2023
|
|
885771349
|
|
Mr.MANOJYADAV
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-061-001/93
(KHAMARIYA)
|
1744006000NRG23300120230741956
|
30/01/2023
|
soniya
|
1744006WL061301
|
soniya
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
15/02/2023
|
|
885771349
|
|
soniya
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-061-001/932
(KHAMARIYA)
|
1744006000NRG23300120230741957
|
30/01/2023
|
Mr.BASANTLAL
|
1744006WL061301
|
Mr.BASANTLAL
|
00176
|
IDIB000P517
|
736
|
736
|
Processed
|
15/02/2023
|
|
885771349
|
|
Mr.BASANTLAL
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-001/10
(PAHARWA)
|
1744006000NRG23300120230742018
|
30/01/2023
|
MAYA BAI
|
1744006WL061305
|
MAYA BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
MAYABAI
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-002/156-B
(PAHARWA)
|
1744006000NRG23300120230742028
|
30/01/2023
|
SANGEETA
|
1744006WL061305
|
SANGEETA
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
885771349
|
|
SANGEETA
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-002/169-A
(PAHARWA)
|
1744006000NRG23300120230742029
|
30/01/2023
|
RAKESH KUMAR
|
1744006WL061305
|
RAKESH KUMAR
|
00176
|
IDIB000P517
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAKESHKUMAR
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-002/231-A
(PAHARWA)
|
1744006000NRG23300120230742036
|
30/01/2023
|
MAIKI BAI
|
1744006WL061305
|
MAIKI BAI
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
15/02/2023
|
|
885771349
|
|
MAIKIBAI
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG23300120230742041
|
30/01/2023
|
Madhu
|
1744006WL061305
|
Madhu
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
Madhu
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-002/252
(PAHARWA)
|
1744006000NRG23300120230742044
|
30/01/2023
|
MUNNI BAI
|
1744006WL061305
|
MUNNI BAI
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
MUNNIBAI
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-002/270-A
(PAHARWA)
|
1744006000NRG23300120230742046
|
30/01/2023
|
GANGOTRIY BAI
|
1744006WL061305
|
GANGOTRIY BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
GANGOTRIYBAI
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-002/50
(PAHARWA)
|
1744006000NRG23300120230742050
|
30/01/2023
|
PRAHLAD
|
1744006WL061305
|
PRAHLAD
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
PRAHLAD
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-064-002/50-A
(PAHARWA)
|
1744006000NRG23300120230742051
|
30/01/2023
|
PRITI MAHOBIYA
|
1744006WL061305
|
PRITI MAHOBIYA
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
PRITIMAHOBIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18504
|
18504
|
|
|
|
|
|
|
|
|
72
|
DHIMERKHEDA
|
MP-44-006-046-005/15-A
(MGELI)
|
1744006000NRG23300120230741976
|
30/01/2023
|
LAKHAN LAL RAJAK
|
1744006WL061304
|
LAKHAN LAL RAJAK
|
00415
|
SBIN0001428
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
LAKHANLALRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
73
|
DHIMERKHEDA
|
MP-44-006-058-001/98-A
(SALARPUR)
|
1744006000NRG23300120230742079
|
30/01/2023
|
siya
|
1744006WL061306
|
siya
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
siya
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-058-004/44-A
(SALARPUR)
|
1744006000NRG23300120230742120
|
30/01/2023
|
Sudarshan singh
|
1744006WL061306
|
Sudarshan singh
|
00415
|
SBIN0003087
|
300
|
300
|
Processed
|
15/02/2023
|
|
885771349
|
|
Sudarshansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006000NRG23300120230741975
|
30/01/2023
|
SAKSHI PANDEY
|
1744006WL061304
|
SAKSHI PANDEY
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
SAKSHIPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-030-001/106-D
(KACHARGAW)
|
1744006000NRG23300120230741364
|
30/01/2023
|
Archan
|
1744006WL061279
|
Archan
|
00415
|
SBIN0005508
|
180
|
180
|
Processed
|
15/02/2023
|
|
885771349
|
|
Archan
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-030-001/188-C
(KACHARGAW)
|
1744006000NRG23300120230741369
|
30/01/2023
|
NARESH KOL
|
1744006WL061279
|
NARESH KOL
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
15/02/2023
|
|
885771349
|
|
NARESHKOL
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-030-001/188-C
(KACHARGAW)
|
1744006000NRG23300120230741370
|
30/01/2023
|
RAJNIYA BAI
|
1744006WL061279
|
RAJNIYA BAI
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAJNIYABAI
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-030-001/421-C
(KACHARGAW)
|
1744006000NRG23300120230741388
|
30/01/2023
|
meena bai
|
1744006WL061279
|
meena bai
|
00415
|
SBIN0005508
|
540
|
540
|
Processed
|
15/02/2023
|
|
885771349
|
|
meenabai
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-030-001/424-A
(KACHARGAW)
|
1744006000NRG23300120230741389
|
30/01/2023
|
rekha
|
1744006WL061279
|
rekha
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
15/02/2023
|
|
885771349
|
|
rekha
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-046-005/143
(MGELI)
|
1744006000NRG23300120230741973
|
30/01/2023
|
Shraddha Namdev
|
1744006WL061304
|
Shraddha Namdev
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
ShraddhaNamdev
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-046-005/162-B
(MGELI)
|
1744006000NRG23300120230741979
|
30/01/2023
|
PUSHPALATA GARG
|
1744006WL061304
|
PUSHPALATA GARG
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
PUSHPALATAGARG
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-046-005/25
(MGELI)
|
1744006000NRG23300120230741982
|
30/01/2023
|
RAMDAS
|
1744006WL061304
|
RAMDAS
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAMDAS
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-046-005/5
(MGELI)
|
1744006000NRG23300120230741998
|
30/01/2023
|
ansuiya bai
|
1744006WL061304
|
ansuiya bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
ansuiyabai
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-046-005/7-B
(MGELI)
|
1744006000NRG23300120230742010
|
30/01/2023
|
SHRAVAN
|
1744006WL061304
|
SHRAVAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
SHRAVAN
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-046-005/94
(MGELI)
|
1744006000NRG23300120230742017
|
30/01/2023
|
CHHOTU KOLE
|
1744006WL061304
|
CHHOTU KOLE
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
CHHOTUKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-046-005/147-B
(MGELI)
|
1744006000NRG23300120230741974
|
30/01/2023
|
VIVEK KUMAR PANDEY
|
1744006WL061304
|
VIVEK KUMAR PANDEY
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
VIVEKKUMARPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-046-005/36
(MGELI)
|
1744006000NRG23300120230741984
|
30/01/2023
|
RAM LAL KOL
|
1744006WL061304
|
RAM LAL KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
RAMLALKOL
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-046-005/52
(MGELI)
|
1744006000NRG23300120230742000
|
30/01/2023
|
KUNJI LAL KOL
|
1744006WL061304
|
KUNJI LAL KOL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
885771349
|
|
KUNJILALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-057-006/497-B
(KANOJA)
|
1744006000NRG23300120230741910
|
30/01/2023
|
rakesh
|
1744006WL061299
|
rakesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
rakesh
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-057-006/505
(KANOJA)
|
1744006000NRG23300120230741913
|
30/01/2023
|
Sandeep
|
1744006WL061299
|
Sandeep
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
92
|
DHIMERKHEDA
|
MP-44-006-057-006/424-C
(KANOJA)
|
1744006000NRG23300120230741895
|
30/01/2023
|
Ravina
|
1744006WL061299
|
Ravina
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
Ravina
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-057-006/486-D
(KANOJA)
|
1744006000NRG23300120230741907
|
30/01/2023
|
Champa Bai
|
1744006WL061299
|
Champa Bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
ChampaBai
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-057-006/487-A
(KANOJA)
|
1744006000NRG23300120230741908
|
30/01/2023
|
Jalsa Bai
|
1744006WL061299
|
Jalsa Bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
JalsaBai
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-058-001/122-B
(SALARPUR)
|
1744006000NRG23300120230742060
|
30/01/2023
|
Vinod Singh Kulaste
|
1744006WL061306
|
Vinod Singh Kulaste
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
15/02/2023
|
|
885771349
|
|
VinodSinghKulaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
96
|
DHIMERKHEDA
|
MP-44-006-064-002/238
(PAHARWA)
|
1744006000NRG23300120230742040
|
30/01/2023
|
NARESH
|
1744006WL061305
|
NARESH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
885771349
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71554
|
71554
|
|
|
|
|
|
|
|