|
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-44-006-019-001/126
(DADASIHUDI)
|
1744006000NRG24270520230094336
|
27/05/2023
|
JAY SINGH
|
1744006WL005219
|
JAY SINGH
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
JAYSINGH
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-004/14-C
(DADASIHUDI)
|
1744006000NRG24270520230094342
|
27/05/2023
|
mamta bai
|
1744006WL005219
|
mamta bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
mamtabai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-004/26
(DADASIHUDI)
|
1744006000NRG24270520230094350
|
27/05/2023
|
HARCHHATI
|
1744006WL005219
|
HARCHHATI
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
HARCHHATI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-004/27-C
(DADASIHUDI)
|
1744006000NRG24270520230094351
|
27/05/2023
|
Phagu prasad
|
1744006WL005219
|
Phagu prasad
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
Phaguprasad
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-004/47
(DADASIHUDI)
|
1744006000NRG24270520230094371
|
27/05/2023
|
milap singh
|
1744006WL005219
|
milap singh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
milapsingh
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-004/5-A
(DADASIHUDI)
|
1744006000NRG24270520230094375
|
27/05/2023
|
devendra
|
1744006WL005219
|
devendra
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
devendra
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-004/6-A
(DADASIHUDI)
|
1744006000NRG24270520230094391
|
27/05/2023
|
kamlesh singh
|
1744006WL005219
|
kamlesh singh
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
kamleshsingh
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-019-004/62
(DADASIHUDI)
|
1744006000NRG24270520230094392
|
27/05/2023
|
RAPHEEK KHAN
|
1744006WL005219
|
RAPHEEK KHAN
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAPHEEKKHAN
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-004/66-A
(DADASIHUDI)
|
1744006000NRG24270520230094394
|
27/05/2023
|
Rajjak khan
|
1744006WL005219
|
Rajjak khan
|
00089
|
CBIN0281687
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
Rajjakkhan
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-004/70-B
(DADASIHUDI)
|
1744006000NRG24270520230094397
|
27/05/2023
|
Kareem khan
|
1744006WL005219
|
Kareem khan
|
00089
|
CBIN0281687
|
180
|
180
|
Processed
|
05/06/2023
|
|
078697651
|
|
Kareemkhan
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-019-004/77-A
(DADASIHUDI)
|
1744006000NRG24270520230094402
|
27/05/2023
|
RIYAJ KHAN
|
1744006WL005219
|
RIYAJ KHAN
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
RIYAJKHAN
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-019-004/81
(DADASIHUDI)
|
1744006000NRG24270520230094409
|
27/05/2023
|
nan bai
|
1744006WL005219
|
nan bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
nanbai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-019-004/9-A
(DADASIHUDI)
|
1744006000NRG24270520230094413
|
27/05/2023
|
manoj singh
|
1744006WL005219
|
manoj singh
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
manojsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006000NRG24270520230094266
|
27/05/2023
|
PREETI BAI
|
1744006WL005218
|
PREETI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
PREETIBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-010-002/22
(KACHNARI)
|
1744006000NRG24270520230094269
|
27/05/2023
|
RACHANA BAI
|
1744006WL005218
|
RACHANA BAI
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/06/2023
|
|
078697651
|
|
RACHANABAI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-010-002/38-D
(KACHNARI)
|
1744006000NRG24270520230094277
|
27/05/2023
|
SARLA DHURVE
|
1744006WL005218
|
SARLA DHURVE
|
00089
|
CBIN0282226
|
1140
|
1140
|
Rejected
|
05/06/2023
|
|
078697651
|
Account closed
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-002/42
(KACHNARI)
|
1744006000NRG24270520230094278
|
27/05/2023
|
OM BAI
|
1744006WL005218
|
OM BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
OMBAI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006000NRG24270520230094284
|
27/05/2023
|
NANHI BAI
|
1744006WL005218
|
NANHI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
NANHIBAI
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-003/15
(KACHNARI)
|
1744006000NRG24270520230094294
|
27/05/2023
|
THAN SINGH
|
1744006WL005218
|
THAN SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
THANSINGH
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-003/18
(KACHNARI)
|
1744006000NRG24270520230094297
|
27/05/2023
|
RAMESH PRASAD
|
1744006WL005218
|
RAMESH PRASAD
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAMESHPRASAD
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-003/21-A
(KACHNARI)
|
1744006000NRG24270520230094302
|
27/05/2023
|
RANJEET KUMAR
|
1744006WL005218
|
RANJEET KUMAR
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RANJEETKUMAR
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-003/27-A
(KACHNARI)
|
1744006000NRG24270520230094307
|
27/05/2023
|
ASHMI BAI
|
1744006WL005218
|
ASHMI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
ASHMIBAI
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-003/48-A
(KACHNARI)
|
1744006000NRG24270520230094325
|
27/05/2023
|
Lalta Bai
|
1744006WL005218
|
Lalta Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
LaltaBai
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006000NRG24270520230094327
|
27/05/2023
|
NOKHE SINGH
|
1744006WL005218
|
NOKHE SINGH
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/06/2023
|
|
078697651
|
|
NOKHESINGH
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-003/5
(KACHNARI)
|
1744006000NRG24270520230094329
|
27/05/2023
|
NOKHELAL
|
1744006WL005218
|
NOKHELAL
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
NOKHELAL
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006000NRG24270520230094331
|
27/05/2023
|
CHETI BAI
|
1744006WL005218
|
CHETI BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
CHETIBAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-004/57-D
(KACHNARI)
|
1744006000NRG24270520230094183
|
27/05/2023
|
Rajkumar
|
1744006WL005217
|
Rajkumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
Rajkumar
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-004/66
(KACHNARI)
|
1744006000NRG24270520230094189
|
27/05/2023
|
BHAGVANIYA
|
1744006WL005217
|
BHAGVANIYA
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
BHAGVANIYA
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-004/9-A
(KACHNARI)
|
1744006000NRG24270520230094192
|
27/05/2023
|
RAINKA BAI
|
1744006WL005217
|
RAINKA BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAINKABAI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-004/9-B
(KACHNARI)
|
1744006000NRG24270520230094194
|
27/05/2023
|
POONA BAI
|
1744006WL005217
|
POONA BAI
|
00089
|
CBIN0282226
|
190
|
190
|
Processed
|
05/06/2023
|
|
078697651
|
|
POONABAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-006/23
(KACHNARI)
|
1744006000NRG24270520230094198
|
27/05/2023
|
hari singh
|
1744006WL005217
|
hari singh
|
00089
|
CBIN0282226
|
570
|
570
|
Processed
|
05/06/2023
|
|
078697651
|
|
harisingh
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-006/29-D
(KACHNARI)
|
1744006000NRG24270520230094201
|
27/05/2023
|
Samsher Singh
|
1744006WL005217
|
Samsher Singh
|
00089
|
CBIN0282226
|
760
|
760
|
Processed
|
05/06/2023
|
|
078697651
|
|
SamsherSingh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-006/32
(KACHNARI)
|
1744006000NRG24270520230094204
|
27/05/2023
|
PACHOLA
|
1744006WL005217
|
PACHOLA
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
PACHOLA
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-006/34-B
(KACHNARI)
|
1744006000NRG24270520230094212
|
27/05/2023
|
SANDEEP SINGH
|
1744006WL005217
|
SANDEEP SINGH
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
SANDEEPSINGH
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-006/50
(KACHNARI)
|
1744006000NRG24270520230094225
|
27/05/2023
|
LALLA SINGH
|
1744006WL005217
|
LALLA SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
LALLASINGH
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-006/8
(KACHNARI)
|
1744006000NRG24270520230094227
|
27/05/2023
|
daddu singh
|
1744006WL005217
|
daddu singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
daddusingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-007/15-A
(KACHNARI)
|
1744006000NRG24270520230094231
|
27/05/2023
|
Sumntra Bai
|
1744006WL005217
|
Sumntra Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SumntraBai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-007/20-B
(KACHNARI)
|
1744006000NRG24270520230094236
|
27/05/2023
|
SUKALI SINGH
|
1744006WL005217
|
SUKALI SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SUKALISINGH
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-007/21-A
(KACHNARI)
|
1744006000NRG24270520230094238
|
27/05/2023
|
DASHRATH SINGH
|
1744006WL005217
|
DASHRATH SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
DASHRATHSINGH
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-007/21-B
(KACHNARI)
|
1744006000NRG24270520230094239
|
27/05/2023
|
Surendra Singh
|
1744006WL005217
|
Surendra Singh
|
00089
|
CBIN0282226
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
SurendraSingh
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-007/26
(KACHNARI)
|
1744006000NRG24270520230094243
|
27/05/2023
|
basori singh
|
1744006WL005217
|
basori singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
basorisingh
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-007/34
(KACHNARI)
|
1744006000NRG24270520230094248
|
27/05/2023
|
AMAR SINGH
|
1744006WL005217
|
AMAR SINGH
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
AMARSINGH
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-007/48-B
(KACHNARI)
|
1744006000NRG24270520230094257
|
27/05/2023
|
Kamu Singh
|
1744006WL005217
|
Kamu Singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
KamuSingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-007/49
(KACHNARI)
|
1744006000NRG24270520230094259
|
27/05/2023
|
Bhagya Chand
|
1744006WL005217
|
Bhagya Chand
|
00089
|
CBIN0282226
|
950
|
950
|
Rejected
|
05/06/2023
|
|
078697651
|
Account closed
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-007/7-A
(KACHNARI)
|
1744006000NRG24270520230094264
|
27/05/2023
|
Santosh Singh
|
1744006WL005217
|
Santosh Singh
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SantoshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-025-001/25
(SUNKUE)
|
1744006000NRG24270520230094432
|
27/05/2023
|
Manjo
|
1744006WL005220
|
Manjo
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
Manjo
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-025-001/32
(SUNKUE)
|
1744006000NRG24270520230094437
|
27/05/2023
|
VISAHU
|
1744006WL005220
|
VISAHU
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
VISAHU
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-025-001/329
(SUNKUE)
|
1744006000NRG24270520230094440
|
27/05/2023
|
anhote
|
1744006WL005220
|
anhote
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
anhote
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-025-001/37-A
(SUNKUE)
|
1744006000NRG24270520230094443
|
27/05/2023
|
dayaram
|
1744006WL005220
|
dayaram
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
dayaram
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-025-001/445
(SUNKUE)
|
1744006000NRG24270520230094453
|
27/05/2023
|
PRAKASH
|
1744006WL005220
|
PRAKASH
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
PRAKASH
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-025-001/557
(SUNKUE)
|
1744006000NRG24270520230094469
|
27/05/2023
|
Ramsujan
|
1744006WL005220
|
Ramsujan
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
Ramsujan
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-025-001/684
(SUNKUE)
|
1744006000NRG24270520230094479
|
27/05/2023
|
Suseel
|
1744006WL005220
|
Suseel
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
Suseel
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-025-001/950
(SUNKUE)
|
1744006000NRG24270520230094495
|
27/05/2023
|
DHANYAKUMAR
|
1744006WL005220
|
DHANYAKUMAR
|
00089
|
CBIN0283024
|
1050
|
1050
|
Processed
|
05/06/2023
|
|
078697651
|
|
DHANYAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-019-004/24-B
(DADASIHUDI)
|
1744006000NRG24270520230094348
|
27/05/2023
|
haidar khan
|
1744006WL005219
|
haidar khan
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
05/06/2023
|
|
078697651
|
|
haidarkhan
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-004/5-D
(DADASIHUDI)
|
1744006000NRG24270520230094376
|
27/05/2023
|
Jaykumar
|
1744006WL005219
|
Jaykumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
05/06/2023
|
|
078697651
|
|
Jaykumar
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-004/59-A
(DADASIHUDI)
|
1744006000NRG24270520230094387
|
27/05/2023
|
savita bai
|
1744006WL005219
|
savita bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
savitabai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-004/77-C
(DADASIHUDI)
|
1744006000NRG24270520230094406
|
27/05/2023
|
Rahmat bee
|
1744006WL005219
|
Rahmat bee
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
Rahmatbee
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006000NRG24270520230093992
|
27/05/2023
|
Rakendra Singh
|
1744006WL005216
|
Rakendra Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RakendraSingh
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-062-001/116-C
(BICHUA)
|
1744006000NRG24270520230093998
|
27/05/2023
|
RAJU PRASAD
|
1744006WL005216
|
RAJU PRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAJUPRASAD
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-062-001/122-A
(BICHUA)
|
1744006000NRG24270520230094003
|
27/05/2023
|
LAXMI BAI
|
1744006WL005216
|
LAXMI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
LAXMIBAI
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-062-001/125
(BICHUA)
|
1744006000NRG24270520230094006
|
27/05/2023
|
RANI BAI
|
1744006WL005216
|
RANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RANIBAI
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-062-001/148-A
(BICHUA)
|
1744006000NRG24270520230094014
|
27/05/2023
|
DEEP SINGH
|
1744006WL005216
|
DEEP SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
DEEPSINGH
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-062-001/151-B
(BICHUA)
|
1744006000NRG24270520230094016
|
27/05/2023
|
Mrs.SUMANTRA BAI
|
1744006WL005216
|
Mrs.SUMANTRA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
Mrs.SUMANTRABAI
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-062-001/156-A
(BICHUA)
|
1744006000NRG24270520230094017
|
27/05/2023
|
Mr Mukesh Singh
|
1744006WL005216
|
Mr Mukesh Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
MrMukeshSingh
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-062-001/162-B
(BICHUA)
|
1744006000NRG24270520230093896
|
27/05/2023
|
DEEPAK
|
1744006WL005215
|
DEEPAK
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
DEEPAK
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-062-001/163-C
(BICHUA)
|
1744006000NRG24270520230094024
|
27/05/2023
|
shkendra singh
|
1744006WL005216
|
shkendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
shkendrasingh
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-062-001/171
(BICHUA)
|
1744006000NRG24270520230094026
|
27/05/2023
|
CHANDA BAI
|
1744006WL005216
|
CHANDA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
CHANDABAI
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-062-001/171-B
(BICHUA)
|
1744006000NRG24270520230094028
|
27/05/2023
|
Yashoda Bai
|
1744006WL005216
|
Yashoda Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
YashodaBai
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-062-001/2-B
(BICHUA)
|
1744006000NRG24270520230094030
|
27/05/2023
|
arjun lal
|
1744006WL005216
|
arjun lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
arjunlal
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-062-001/21
(BICHUA)
|
1744006000NRG24270520230094032
|
27/05/2023
|
kla bai
|
1744006WL005216
|
kla bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
klabai
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-062-001/25
(BICHUA)
|
1744006000NRG24270520230094036
|
27/05/2023
|
chamelee bai
|
1744006WL005216
|
chamelee bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
chameleebai
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006000NRG24270520230093898
|
27/05/2023
|
Mrs.SHILA BAI
|
1744006WL005215
|
Mrs.SHILA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
Mrs.SHILABAI
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006000NRG24270520230093897
|
27/05/2023
|
RAJMASH
|
1744006WL005215
|
RAJMASH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAJMASH
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-062-001/27-A
(BICHUA)
|
1744006000NRG24270520230094040
|
27/05/2023
|
RAJU
|
1744006WL005216
|
RAJU
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAJU
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006000NRG24270520230094047
|
27/05/2023
|
GAURA
|
1744006WL005216
|
GAURA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
GAURA
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-062-001/48-A
(BICHUA)
|
1744006000NRG24270520230094046
|
27/05/2023
|
MANEESHA BAI
|
1744006WL005216
|
MANEESHA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
MANEESHABAI
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-062-001/61-A
(BICHUA)
|
1744006000NRG24270520230094051
|
27/05/2023
|
rakesh singh
|
1744006WL005216
|
rakesh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
rakeshsingh
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-062-001/65-A
(BICHUA)
|
1744006000NRG24270520230094055
|
27/05/2023
|
naresh kumar
|
1744006WL005216
|
naresh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
nareshkumar
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-062-001/79-A
(BICHUA)
|
1744006000NRG24270520230094059
|
27/05/2023
|
bahadur singh
|
1744006WL005216
|
bahadur singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
bahadursingh
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-062-001/83-C
(BICHUA)
|
1744006000NRG24270520230094066
|
27/05/2023
|
RADHA
|
1744006WL005216
|
RADHA
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RADHA
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-062-001/84-A
(BICHUA)
|
1744006000NRG24270520230094067
|
27/05/2023
|
RANI BAI
|
1744006WL005216
|
RANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RANIBAI
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006000NRG24270520230094070
|
27/05/2023
|
uma bai
|
1744006WL005216
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
umabai
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-062-001/85-A
(BICHUA)
|
1744006000NRG24270520230094069
|
27/05/2023
|
uma bai
|
1744006WL005216
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
umabai
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-062-001/87-B
(BICHUA)
|
1744006000NRG24270520230094074
|
27/05/2023
|
sharan singh
|
1744006WL005216
|
sharan singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
sharansingh
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-062-001/95-A
(BICHUA)
|
1744006000NRG24270520230094080
|
27/05/2023
|
uma bai
|
1744006WL005216
|
uma bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
umabai
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-062-001/98
(BICHUA)
|
1744006000NRG24270520230094084
|
27/05/2023
|
ramlal
|
1744006WL005216
|
ramlal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
ramlal
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-062-001/98-B
(BICHUA)
|
1744006000NRG24270520230094086
|
27/05/2023
|
LAXMI
|
1744006WL005216
|
LAXMI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
LAXMI
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006000NRG24270520230094089
|
27/05/2023
|
samaylal
|
1744006WL005216
|
samaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
samaylal
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-062-002/17
(BICHUA)
|
1744006000NRG24270520230094093
|
27/05/2023
|
SAKUNTLA bai
|
1744006WL005216
|
SAKUNTLA bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SAKUNTLAbai
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006000NRG24270520230094095
|
27/05/2023
|
VIRENDRA SINGH
|
1744006WL005216
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
VIRENDRASINGH
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-062-002/2
(BICHUA)
|
1744006000NRG24270520230094098
|
27/05/2023
|
suresh singh
|
1744006WL005216
|
suresh singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
sureshsingh
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-062-002/21-A
(BICHUA)
|
1744006000NRG24270520230094100
|
27/05/2023
|
Karishma Singh
|
1744006WL005216
|
Karishma Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
KarishmaSingh
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-062-002/21-A
(BICHUA)
|
1744006000NRG24270520230094099
|
27/05/2023
|
KUSHAL SINGH
|
1744006WL005216
|
KUSHAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
KUSHALSINGH
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-062-002/21-B
(BICHUA)
|
1744006000NRG24270520230094101
|
27/05/2023
|
PRITI BAI
|
1744006WL005216
|
PRITI BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
PRITIBAI
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006000NRG24270520230094102
|
27/05/2023
|
BHOOREE BAI
|
1744006WL005216
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
BHOOREEBAI
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-062-002/23-A
(BICHUA)
|
1744006000NRG24270520230094103
|
27/05/2023
|
RAINA BAI
|
1744006WL005216
|
RAINA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAINABAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006000NRG24270520230094113
|
27/05/2023
|
Panjab singh
|
1744006WL005216
|
Panjab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
Panjabsingh
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006000NRG24270520230094115
|
27/05/2023
|
Roshani bai
|
1744006WL005216
|
Roshani bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
Roshanibai
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-062-002/41
(BICHUA)
|
1744006000NRG24270520230094121
|
27/05/2023
|
suhadra bai
|
1744006WL005216
|
suhadra bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
suhadrabai
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-062-002/51-A
(BICHUA)
|
1744006000NRG24270520230094134
|
27/05/2023
|
ARATEE BAI
|
1744006WL005216
|
ARATEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
ARATEEBAI
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-062-002/51-C
(BICHUA)
|
1744006000NRG24270520230094136
|
27/05/2023
|
Saroj Singh
|
1744006WL005216
|
Saroj Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SarojSingh
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-062-002/62
(BICHUA)
|
1744006000NRG24270520230094142
|
27/05/2023
|
CHET BAI
|
1744006WL005216
|
CHET BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
CHETBAI
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-062-002/62-B
(BICHUA)
|
1744006000NRG24270520230094144
|
27/05/2023
|
RAMESH SINGH
|
1744006WL005216
|
RAMESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAMESHSINGH
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-062-002/7
(BICHUA)
|
1744006000NRG24270520230094146
|
27/05/2023
|
sadar
|
1744006WL005216
|
sadar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
sadar
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-062-002/71-A
(BICHUA)
|
1744006000NRG24270520230094147
|
27/05/2023
|
GANESH SINGH
|
1744006WL005216
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
GANESHSINGH
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-062-002/78
(BICHUA)
|
1744006000NRG24270520230094151
|
27/05/2023
|
RAMPAT
|
1744006WL005216
|
RAMPAT
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAMPAT
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-062-002/85-B
(BICHUA)
|
1744006000NRG24270520230094165
|
27/05/2023
|
Mahendra Singh
|
1744006WL005216
|
Mahendra Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
MahendraSingh
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-062-002/89
(BICHUA)
|
1744006000NRG24270520230094167
|
27/05/2023
|
Sandeep Singh
|
1744006WL005216
|
Sandeep Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SandeepSingh
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-062-003/1-A
(BICHUA)
|
1744006000NRG24270520230094170
|
27/05/2023
|
daniya bai
|
1744006WL005216
|
daniya bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
daniyabai
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-062-003/12
(BICHUA)
|
1744006000NRG24270520230094173
|
27/05/2023
|
OMTI BAI
|
1744006WL005216
|
OMTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
OMTIBAI
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-062-003/21-A
(BICHUA)
|
1744006000NRG24270520230094178
|
27/05/2023
|
NARAYAN SINGH
|
1744006WL005216
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
NARAYANSINGH
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-062-004/100-A
(BICHUA)
|
1744006000NRG24270520230093907
|
27/05/2023
|
KHAGENDRA SINGH
|
1744006WL005215
|
KHAGENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
KHAGENDRASINGH
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-062-004/11-B
(BICHUA)
|
1744006000NRG24270520230093913
|
27/05/2023
|
SEEMA BAI
|
1744006WL005215
|
SEEMA BAI
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
SEEMABAI
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-062-004/22
(BICHUA)
|
1744006000NRG24270520230093921
|
27/05/2023
|
SEETA BAI
|
1744006WL005215
|
SEETA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SEETABAI
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-062-004/27-A
(BICHUA)
|
1744006000NRG24270520230093928
|
27/05/2023
|
MULIYA BAI
|
1744006WL005215
|
MULIYA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
MULIYABAI
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-062-004/3-B
(BICHUA)
|
1744006000NRG24270520230093934
|
27/05/2023
|
DROPATI BAI
|
1744006WL005215
|
DROPATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
DROPATIBAI
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-062-004/39
(BICHUA)
|
1744006000NRG24270520230093938
|
27/05/2023
|
RAMPRASAD
|
1744006WL005215
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RAMPRASAD
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-062-004/43-A
(BICHUA)
|
1744006000NRG24270520230093942
|
27/05/2023
|
surendra singh
|
1744006WL005215
|
surendra singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
surendrasingh
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-062-004/44
(BICHUA)
|
1744006000NRG24270520230093943
|
27/05/2023
|
dalganjan
|
1744006WL005215
|
dalganjan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
dalganjan
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-062-004/44-A
(BICHUA)
|
1744006000NRG24270520230093944
|
27/05/2023
|
Raghuveer Singh
|
1744006WL005215
|
Raghuveer Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RaghuveerSingh
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-062-004/5
(BICHUA)
|
1744006000NRG24270520230093948
|
27/05/2023
|
Kamli Bai
|
1744006WL005215
|
Kamli Bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
KamliBai
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-062-004/5
(BICHUA)
|
1744006000NRG24270520230093947
|
27/05/2023
|
munna singh
|
1744006WL005215
|
munna singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
munnasingh
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-062-004/54
(BICHUA)
|
1744006000NRG24270520230093950
|
27/05/2023
|
radha bai
|
1744006WL005215
|
radha bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
radhabai
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-062-004/58-B
(BICHUA)
|
1744006000NRG24270520230093955
|
27/05/2023
|
ARATI BAI
|
1744006WL005215
|
ARATI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
ARATIBAI
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-062-004/67
(BICHUA)
|
1744006000NRG24270520230093962
|
27/05/2023
|
CHAITEE BAI
|
1744006WL005215
|
CHAITEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
CHAITEEBAI
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-062-004/68-A
(BICHUA)
|
1744006000NRG24270520230093964
|
27/05/2023
|
SOHAG BAI
|
1744006WL005215
|
SOHAG BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SOHAGBAI
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-062-004/73
(BICHUA)
|
1744006000NRG24270520230093967
|
27/05/2023
|
SOMWATI SINGH
|
1744006WL005215
|
SOMWATI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
SOMWATISINGH
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-062-004/74
(BICHUA)
|
1744006000NRG24270520230093969
|
27/05/2023
|
Shyam bai
|
1744006WL005215
|
Shyam bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
Shyambai
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-062-004/8
(BICHUA)
|
1744006000NRG24270520230093973
|
27/05/2023
|
ahilya bai
|
1744006WL005215
|
ahilya bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
05/06/2023
|
|
078697651
|
|
ahilyabai
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-062-004/83-A
(BICHUA)
|
1744006000NRG24270520230093979
|
27/05/2023
|
Rajan Singh
|
1744006WL005215
|
Rajan Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
RajanSingh
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-062-004/84
(BICHUA)
|
1744006000NRG24270520230093980
|
27/05/2023
|
dashoda bai
|
1744006WL005215
|
dashoda bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
dashodabai
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-062-004/9-A
(BICHUA)
|
1744006000NRG24270520230093985
|
27/05/2023
|
parasharam
|
1744006WL005215
|
parasharam
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
parasharam
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006000NRG24270520230093987
|
27/05/2023
|
GOMTI BAI
|
1744006WL005215
|
GOMTI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
GOMTIBAI
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-062-004/93-A
(BICHUA)
|
1744006000NRG24270520230093988
|
27/05/2023
|
TAKHAT SINGH
|
1744006WL005215
|
TAKHAT SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
05/06/2023
|
|
078697651
|
|
TAKHATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89330
|
89330
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006000NRG24270520230094339
|
27/05/2023
|
SANTOSA
|
1744006WL005219
|
SANTOSA
|
00415
|
SBIN0005508
|
720
|
720
|
Processed
|
05/06/2023
|
|
078697651
|
|
SANTOSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-025-001/976
(SUNKUE)
|
1744006000NRG24270520230094497
|
27/05/2023
|
varsha namdev
|
1744006WL005220
|
varsha namdev
|
00468
|
UBIN0544761
|
1050
|
1050
|
Processed
|
06/06/2023
|
|
078697651
|
|
varshanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143000
|
143000
|
|
|
|
|
|
|
|