|
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-44-006-015-001/105
(BARELIRAMPUR)
|
1744006015NRG24260820230373981
|
27/08/2023
|
SUGREEV PRASAD
|
1744006015WL016092
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
SUGREEVPRASAD
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/129
(BARELIRAMPUR)
|
1744006015NRG24260820230373991
|
27/08/2023
|
Mahendra kumar
|
1744006015WL016092
|
Mahendra kumar
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
02/09/2023
|
|
865896796
|
|
Mahendrakumar
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/163
(BARELIRAMPUR)
|
1744006015NRG24260820230374000
|
27/08/2023
|
Santosh
|
1744006015WL016092
|
Santosh
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
Santosh
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/174
(BARELIRAMPUR)
|
1744006015NRG24260820230374004
|
27/08/2023
|
KAILAASH
|
1744006015WL016092
|
KAILAASH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896796
|
|
KAILAASH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/191
(BARELIRAMPUR)
|
1744006015NRG24260820230374009
|
27/08/2023
|
meera
|
1744006015WL016092
|
meera
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
meera
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/253
(BARELIRAMPUR)
|
1744006015NRG24260820230374018
|
27/08/2023
|
Jiyalal
|
1744006015WL016092
|
Jiyalal
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
Jiyalal
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/69
(BARELIRAMPUR)
|
1744006015NRG24260820230374052
|
27/08/2023
|
bhuri bai
|
1744006015WL016092
|
bhuri bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
02/09/2023
|
|
865896796
|
|
bhuribai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-003/2-A
(BARELIRAMPUR)
|
1744006015NRG24260820230374069
|
27/08/2023
|
PREHLAD
|
1744006015WL016092
|
PREHLAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
PREHLAD
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-003/3
(BARELIRAMPUR)
|
1744006015NRG24260820230374071
|
27/08/2023
|
rambahadur
|
1744006015WL016092
|
rambahadur
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
rambahadur
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-003/4
(BARELIRAMPUR)
|
1744006015NRG24260820230374073
|
27/08/2023
|
sachin
|
1744006015WL016092
|
sachin
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
sachin
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-003/4-A
(BARELIRAMPUR)
|
1744006015NRG24260820230374074
|
27/08/2023
|
ANIL KUMAR
|
1744006015WL016092
|
ANIL KUMAR
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
02/09/2023
|
|
865896796
|
|
ANILKUMAR
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-028-001/292
(ANTRWED)
|
1744006028NRG24270820230376014
|
27/08/2023
|
Ramkrishan
|
1744006028WL016135
|
Ramkrishan
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Ramkrishan
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-028-001/3078
(ANTRWED)
|
1744006028NRG24270820230376022
|
27/08/2023
|
Raju
|
1744006028WL016135
|
Raju
|
00089
|
CBIN0281687
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Raju
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-069-001/174-B
(MAHGWA)
|
1744006069NRG24270820230375163
|
27/08/2023
|
PRAVESH YADAV
|
1744006069WL016128
|
PRAVESH YADAV
|
00089
|
CBIN0281687
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
PRAVESHYADAV
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-001/147
(JHIRRI)
|
1744006073NRG24260820230372212
|
27/08/2023
|
LAXMAN
|
1744006073WL016017
|
LAXMAN
|
00089
|
CBIN0281687
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865896796
|
|
LAXMAN
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-004/126-A
(JHIRRI)
|
1744006073NRG24270820230374743
|
27/08/2023
|
SURENDRA
|
1744006073WL016123
|
SURENDRA
|
00089
|
CBIN0281687
|
965
|
965
|
Processed
|
02/09/2023
|
|
865896796
|
|
SURENDRA
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006073NRG24270820230374775
|
27/08/2023
|
Lakhan Singh
|
1744006073WL016123
|
Lakhan Singh
|
00089
|
CBIN0281687
|
772
|
772
|
Processed
|
02/09/2023
|
|
865896796
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14735
|
14735
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-058-001/109-B
(SALARPUR)
|
1744006058NRG24270820230376797
|
27/08/2023
|
Shanti goud
|
1744006058WL016153
|
Shanti goud
|
00089
|
CBIN0281770
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Shantigoud
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-042-004/1-A
(BHATGWA)
|
1744006073NRG24260820230372193
|
27/08/2023
|
durga bai
|
1744006073WL016017
|
durga bai
|
00089
|
CBIN0282701
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865896796
|
|
durgabai
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-058-001/26-A
(SALARPUR)
|
1744006058NRG24270820230376828
|
27/08/2023
|
GUDDI BAI
|
1744006058WL016153
|
GUDDI BAI
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
GUDDIBAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-058-001/46
(SALARPUR)
|
1744006058NRG24270820230376840
|
27/08/2023
|
RAJENDRA SINGH
|
1744006058WL016153
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAJENDRASINGH
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-058-001/98
(SALARPUR)
|
1744006058NRG24270820230376867
|
27/08/2023
|
SURENDRA SINGH
|
1744006058WL016153
|
SURENDRA SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
SURENDRASINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-058-003/226
(SALARPUR)
|
1744006058NRG24270820230376872
|
27/08/2023
|
CHUTU SINGH
|
1744006058WL016153
|
CHUTU SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
CHUTUSINGH
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-058-003/235-A
(SALARPUR)
|
1744006058NRG24270820230376877
|
27/08/2023
|
VIJAY
|
1744006058WL016153
|
VIJAY
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
VIJAY
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-058-003/274
(SALARPUR)
|
1744006058NRG24270820230376894
|
27/08/2023
|
karan singh
|
1744006058WL016153
|
karan singh
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
karansingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-058-003/282-A
(SALARPUR)
|
1744006058NRG24270820230376898
|
27/08/2023
|
Jagpati bai
|
1744006058WL016153
|
Jagpati bai
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Jagpatibai
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-058-003/285
(SALARPUR)
|
1744006058NRG24270820230376899
|
27/08/2023
|
ACHHE SINGH
|
1744006058WL016153
|
ACHHE SINGH
|
00089
|
CBIN0282701
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ACHHESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9958
|
9958
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-027-001/1003
(MURWARI)
|
1744006027NRG24270820230374545
|
27/08/2023
|
arjun
|
1744006027WL016116
|
arjun
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
arjun
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-027-001/1015
(MURWARI)
|
1744006027NRG24270820230374547
|
27/08/2023
|
rakesh
|
1744006027WL016116
|
rakesh
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
rakesh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-027-001/1057-A
(MURWARI)
|
1744006027NRG24270820230374563
|
27/08/2023
|
NANDURAM
|
1744006027WL016116
|
NANDURAM
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
NANDURAM
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-027-001/1058
(MURWARI)
|
1744006027NRG24270820230374565
|
27/08/2023
|
RAMCHARAN
|
1744006027WL016116
|
RAMCHARAN
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAMCHARAN
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-027-001/1089
(MURWARI)
|
1744006027NRG24270820230374567
|
27/08/2023
|
ravi sankar
|
1744006027WL016116
|
ravi sankar
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
ravisankar
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-027-001/1126-A
(MURWARI)
|
1744006027NRG24270820230374571
|
27/08/2023
|
rohit
|
1744006027WL016116
|
rohit
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
865896796
|
|
rohit
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-027-001/1143-A
(MURWARI)
|
1744006027NRG24270820230374574
|
27/08/2023
|
ravi kumar
|
1744006027WL016116
|
ravi kumar
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
865896796
|
|
ravikumar
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-027-001/1159
(MURWARI)
|
1744006027NRG24270820230374583
|
27/08/2023
|
anil kumar
|
1744006027WL016116
|
anil kumar
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
anilkumar
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-027-001/1159
(MURWARI)
|
1744006027NRG24270820230374582
|
27/08/2023
|
krishna
|
1744006027WL016116
|
krishna
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
krishna
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-027-001/141
(MURWARI)
|
1744006027NRG24270820230374593
|
27/08/2023
|
SHYAMSUNDAR
|
1744006027WL016116
|
SHYAMSUNDAR
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
SHYAMSUNDAR
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-027-001/336
(MURWARI)
|
1744006027NRG24270820230374626
|
27/08/2023
|
buddhu lal
|
1744006027WL016116
|
buddhu lal
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
buddhulal
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-027-001/508
(MURWARI)
|
1744006027NRG24270820230374650
|
27/08/2023
|
mahesh
|
1744006027WL016116
|
mahesh
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
mahesh
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-027-001/593-A
(MURWARI)
|
1744006027NRG24270820230374658
|
27/08/2023
|
prem lal
|
1744006027WL016116
|
prem lal
|
00089
|
CBIN0283024
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
865896796
|
|
premlal
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-027-001/593-C
(MURWARI)
|
1744006027NRG24270820230374660
|
27/08/2023
|
tarachand
|
1744006027WL016116
|
tarachand
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
tarachand
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-027-001/66-A
(MURWARI)
|
1744006027NRG24270820230374668
|
27/08/2023
|
anil kumar
|
1744006027WL016116
|
anil kumar
|
00089
|
CBIN0283024
|
812
|
812
|
Processed
|
02/09/2023
|
|
865896796
|
|
anilkumar
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-027-001/858
(MURWARI)
|
1744006027NRG24270820230374680
|
27/08/2023
|
shubham lodhi
|
1744006027WL016116
|
shubham lodhi
|
00089
|
CBIN0283024
|
1218
|
1218
|
Processed
|
02/09/2023
|
|
865896796
|
|
shubhamlodhi
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-027-001/899-A
(MURWARI)
|
1744006027NRG24270820230374684
|
27/08/2023
|
SANTOSH
|
1744006027WL016116
|
SANTOSH
|
00089
|
CBIN0283024
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANTOSH
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-028-001/1004
(ANTRWED)
|
1744006028NRG24270820230376002
|
27/08/2023
|
Roshani
|
1744006028WL016135
|
Roshani
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Roshani
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-028-001/1020
(ANTRWED)
|
1744006028NRG24270820230376003
|
27/08/2023
|
rekha bai
|
1744006028WL016135
|
rekha bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
rekhabai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-028-001/1084
(ANTRWED)
|
1744006028NRG24270820230376004
|
27/08/2023
|
Suneel Kumar
|
1744006028WL016135
|
Suneel Kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
SuneelKumar
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-028-001/1155
(ANTRWED)
|
1744006028NRG24270820230376005
|
27/08/2023
|
ganga
|
1744006028WL016135
|
ganga
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ganga
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-028-001/1300-A
(ANTRWED)
|
1744006028NRG24270820230376006
|
27/08/2023
|
sunta bai
|
1744006028WL016135
|
sunta bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
suntabai
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-028-001/134
(ANTRWED)
|
1744006028NRG24270820230376007
|
27/08/2023
|
buddu ram
|
1744006028WL016135
|
buddu ram
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
budduram
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-028-001/161-B
(ANTRWED)
|
1744006028NRG24270820230376008
|
27/08/2023
|
ROSHANI BAI ANIL
|
1744006028WL016135
|
ROSHANI BAI ANIL
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ROSHANIBAIANIL
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-028-001/182
(ANTRWED)
|
1744006028NRG24270820230376009
|
27/08/2023
|
mauji lal
|
1744006028WL016135
|
mauji lal
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
maujilal
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-028-001/183-A
(ANTRWED)
|
1744006028NRG24270820230376010
|
27/08/2023
|
SUKRU
|
1744006028WL016135
|
SUKRU
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
SUKRU
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-028-001/197-A
(ANTRWED)
|
1744006028NRG24270820230376011
|
27/08/2023
|
manoj kumar lodhi
|
1744006028WL016135
|
manoj kumar lodhi
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
manojkumarlodhi
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-028-001/216
(ANTRWED)
|
1744006028NRG24270820230376012
|
27/08/2023
|
DEEPCHAND
|
1744006028WL016135
|
DEEPCHAND
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
DEEPCHAND
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-028-001/265
(ANTRWED)
|
1744006028NRG24270820230375910
|
27/08/2023
|
MANNU LAL
|
1744006028WL016133
|
MANNU LAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
MANNULAL
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-028-001/285-A
(ANTRWED)
|
1744006028NRG24270820230376013
|
27/08/2023
|
saroj bai
|
1744006028WL016135
|
saroj bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
sarojbai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-028-001/2976
(ANTRWED)
|
1744006028NRG24270820230376015
|
27/08/2023
|
sanju barman
|
1744006028WL016135
|
sanju barman
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
sanjubarman
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-028-001/300-B
(ANTRWED)
|
1744006028NRG24270820230375919
|
27/08/2023
|
KOMAL
|
1744006028WL016133
|
KOMAL
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
KOMAL
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-028-001/3008
(ANTRWED)
|
1744006028NRG24270820230376016
|
27/08/2023
|
rajkumari lodhi
|
1744006028WL016135
|
rajkumari lodhi
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
rajkumarilodhi
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-028-001/3011
(ANTRWED)
|
1744006028NRG24270820230376017
|
27/08/2023
|
ranjeet kumhar
|
1744006028WL016135
|
ranjeet kumhar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ranjeetkumhar
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-028-001/3012
(ANTRWED)
|
1744006028NRG24270820230376018
|
27/08/2023
|
Tijjo bai
|
1744006028WL016135
|
Tijjo bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Tijjobai
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-028-001/3017
(ANTRWED)
|
1744006028NRG24270820230375921
|
27/08/2023
|
rohit kol
|
1744006028WL016133
|
rohit kol
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
rohitkol
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-028-001/3018
(ANTRWED)
|
1744006028NRG24270820230376019
|
27/08/2023
|
Rooplal
|
1744006028WL016135
|
Rooplal
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Rooplal
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-028-001/3031
(ANTRWED)
|
1744006028NRG24270820230375923
|
27/08/2023
|
SHEKH SULEMAN
|
1744006028WL016133
|
SHEKH SULEMAN
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
SHEKHSULEMAN
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-028-001/3039
(ANTRWED)
|
1744006028NRG24270820230376020
|
27/08/2023
|
JITENDRA kUMAR SAHU
|
1744006028WL016135
|
JITENDRA kUMAR SAHU
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
JITENDRAkUMARSAHU
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-028-001/3041
(ANTRWED)
|
1744006028NRG24270820230375926
|
27/08/2023
|
BASARAT BEHNA
|
1744006028WL016133
|
BASARAT BEHNA
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
BASARATBEHNA
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-028-001/3043
(ANTRWED)
|
1744006028NRG24270820230375928
|
27/08/2023
|
anari barman
|
1744006028WL016133
|
anari barman
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
anaribarman
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-028-001/3054
(ANTRWED)
|
1744006028NRG24270820230376021
|
27/08/2023
|
suneeta rakesh
|
1744006028WL016135
|
suneeta rakesh
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
suneetarakesh
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-028-001/385
(ANTRWED)
|
1744006028NRG24270820230376023
|
27/08/2023
|
vinay kumar barman
|
1744006028WL016135
|
vinay kumar barman
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
vinaykumarbarman
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-028-001/386
(ANTRWED)
|
1744006028NRG24270820230376024
|
27/08/2023
|
Ashok kumar
|
1744006028WL016135
|
Ashok kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Ashokkumar
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-028-001/400
(ANTRWED)
|
1744006028NRG24270820230376025
|
27/08/2023
|
kani bai
|
1744006028WL016135
|
kani bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
kanibai
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-028-001/4001
(ANTRWED)
|
1744006028NRG24270820230376026
|
27/08/2023
|
ashok kumar
|
1744006028WL016135
|
ashok kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ashokkumar
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-028-001/4007
(ANTRWED)
|
1744006028NRG24270820230376027
|
27/08/2023
|
basnti bai
|
1744006028WL016135
|
basnti bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
basntibai
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-028-001/4012
(ANTRWED)
|
1744006028NRG24270820230376028
|
27/08/2023
|
ajay kumar
|
1744006028WL016135
|
ajay kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ajaykumar
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-028-001/4042
(ANTRWED)
|
1744006028NRG24270820230376029
|
27/08/2023
|
Pan bai
|
1744006028WL016135
|
Pan bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Panbai
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-028-001/4052
(ANTRWED)
|
1744006028NRG24270820230375955
|
27/08/2023
|
Dharmendra kumar
|
1744006028WL016133
|
Dharmendra kumar
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
Dharmendrakumar
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-028-001/436
(ANTRWED)
|
1744006028NRG24270820230375961
|
27/08/2023
|
rajesh kumar lodhi
|
1744006028WL016133
|
rajesh kumar lodhi
|
00089
|
CBIN0283024
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
865896796
|
|
rajeshkumarlodhi
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-028-001/447-A
(ANTRWED)
|
1744006028NRG24270820230376032
|
27/08/2023
|
SANTKUMAR
|
1744006028WL016135
|
SANTKUMAR
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANTKUMAR
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-028-001/471
(ANTRWED)
|
1744006028NRG24270820230376034
|
27/08/2023
|
rajendra
|
1744006028WL016135
|
rajendra
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
rajendra
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-028-001/5-A
(ANTRWED)
|
1744006028NRG24270820230376035
|
27/08/2023
|
kamlesh lodhi
|
1744006028WL016135
|
kamlesh lodhi
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
kamleshlodhi
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-028-001/5006
(ANTRWED)
|
1744006028NRG24270820230376036
|
27/08/2023
|
nokhelal
|
1744006028WL016135
|
nokhelal
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
nokhelal
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-028-001/5011
(ANTRWED)
|
1744006028NRG24270820230376037
|
27/08/2023
|
vinod kumar
|
1744006028WL016135
|
vinod kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
vinodkumar
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-028-001/5041
(ANTRWED)
|
1744006028NRG24270820230376038
|
27/08/2023
|
ashok
|
1744006028WL016135
|
ashok
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ashok
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-028-001/5076
(ANTRWED)
|
1744006028NRG24270820230376039
|
27/08/2023
|
Surendra
|
1744006028WL016135
|
Surendra
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Surendra
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-028-001/5077
(ANTRWED)
|
1744006028NRG24270820230376040
|
27/08/2023
|
Pinki bai
|
1744006028WL016135
|
Pinki bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Pinkibai
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-028-001/5082
(ANTRWED)
|
1744006028NRG24270820230376041
|
27/08/2023
|
NARENDRA
|
1744006028WL016135
|
NARENDRA
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
NARENDRA
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-028-001/52
(ANTRWED)
|
1744006028NRG24270820230376042
|
27/08/2023
|
dasoda bai
|
1744006028WL016135
|
dasoda bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
dasodabai
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-028-001/536-A
(ANTRWED)
|
1744006028NRG24270820230376043
|
27/08/2023
|
Santosh gadari
|
1744006028WL016135
|
Santosh gadari
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Santoshgadari
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-028-001/539
(ANTRWED)
|
1744006028NRG24270820230376044
|
27/08/2023
|
annu lal
|
1744006028WL016135
|
annu lal
|
00089
|
CBIN0283024
|
100
|
100
|
Rejected
|
02/09/2023
|
|
865896796
|
Account closed
|
|
|
|
91
|
DHIMERKHEDA
|
MP-44-006-028-001/56-A
(ANTRWED)
|
1744006028NRG24270820230375968
|
27/08/2023
|
chanda bai
|
1744006028WL016134
|
chanda bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
chandabai
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-028-001/612-B
(ANTRWED)
|
1744006028NRG24270820230375969
|
27/08/2023
|
vandravan lodhi
|
1744006028WL016134
|
vandravan lodhi
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
vandravanlodhi
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-028-001/664-A
(ANTRWED)
|
1744006028NRG24270820230375970
|
27/08/2023
|
OMKAR
|
1744006028WL016134
|
OMKAR
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
OMKAR
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-028-001/687-C
(ANTRWED)
|
1744006028NRG24270820230375971
|
27/08/2023
|
raja bhaiya
|
1744006028WL016134
|
raja bhaiya
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
rajabhaiya
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-028-001/69
(ANTRWED)
|
1744006028NRG24270820230375972
|
27/08/2023
|
GUDDA
|
1744006028WL016134
|
GUDDA
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
GUDDA
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-028-001/718-C
(ANTRWED)
|
1744006028NRG24270820230375974
|
27/08/2023
|
suman bai
|
1744006028WL016134
|
suman bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
sumanbai
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24270820230375976
|
27/08/2023
|
abhishek
|
1744006028WL016134
|
abhishek
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
abhishek
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-028-001/72-A
(ANTRWED)
|
1744006028NRG24270820230375975
|
27/08/2023
|
summat prasad
|
1744006028WL016134
|
summat prasad
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
summatprasad
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-028-001/786-C
(ANTRWED)
|
1744006028NRG24270820230375977
|
27/08/2023
|
KAMLA BAI
|
1744006028WL016134
|
KAMLA BAI
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
KAMLABAI
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-028-001/85
(ANTRWED)
|
1744006028NRG24270820230375979
|
27/08/2023
|
kamlesh
|
1744006028WL016134
|
kamlesh
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
kamlesh
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-028-001/92
(ANTRWED)
|
1744006028NRG24270820230375980
|
27/08/2023
|
bheemsen
|
1744006028WL016134
|
bheemsen
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
bheemsen
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-028-001/942
(ANTRWED)
|
1744006028NRG24270820230375981
|
27/08/2023
|
suresh prasad
|
1744006028WL016134
|
suresh prasad
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
sureshprasad
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-028-002/102
(ANTRWED)
|
1744006028NRG24270820230375982
|
27/08/2023
|
Bhalluram
|
1744006028WL016134
|
Bhalluram
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Bhalluram
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-028-002/1128
(ANTRWED)
|
1744006028NRG24270820230375983
|
27/08/2023
|
MOOJI LAL
|
1744006028WL016134
|
MOOJI LAL
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
MOOJILAL
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-028-002/18
(ANTRWED)
|
1744006028NRG24270820230375984
|
27/08/2023
|
bhimmal
|
1744006028WL016134
|
bhimmal
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
bhimmal
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-028-002/4-A
(ANTRWED)
|
1744006028NRG24270820230375986
|
27/08/2023
|
nanuram
|
1744006028WL016134
|
nanuram
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
nanuram
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-028-002/51-D
(ANTRWED)
|
1744006028NRG24270820230375988
|
27/08/2023
|
janki bai
|
1744006028WL016134
|
janki bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
jankibai
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-028-002/61
(ANTRWED)
|
1744006028NRG24270820230375989
|
27/08/2023
|
suneeta
|
1744006028WL016134
|
suneeta
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
suneeta
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-028-002/77
(ANTRWED)
|
1744006028NRG24270820230375990
|
27/08/2023
|
amit kumar
|
1744006028WL016134
|
amit kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
amitkumar
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-028-002/83
(ANTRWED)
|
1744006028NRG24270820230375991
|
27/08/2023
|
Ajay kumar
|
1744006028WL016134
|
Ajay kumar
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
Ajaykumar
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-028-002/89
(ANTRWED)
|
1744006028NRG24270820230375992
|
27/08/2023
|
surendra
|
1744006028WL016134
|
surendra
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
surendra
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-028-002/90
(ANTRWED)
|
1744006028NRG24270820230375993
|
27/08/2023
|
mamta bai
|
1744006028WL016134
|
mamta bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
mamtabai
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-028-003/12-B
(ANTRWED)
|
1744006028NRG24270820230375995
|
27/08/2023
|
KESLAL
|
1744006028WL016134
|
KESLAL
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
KESLAL
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-028-003/21-A
(ANTRWED)
|
1744006028NRG24270820230375996
|
27/08/2023
|
bhaiya ji
|
1744006028WL016134
|
bhaiya ji
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
bhaiyaji
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-028-003/3-A
(ANTRWED)
|
1744006028NRG24270820230375997
|
27/08/2023
|
chaina bai
|
1744006028WL016134
|
chaina bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
chainabai
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-028-003/3-B
(ANTRWED)
|
1744006028NRG24270820230375998
|
27/08/2023
|
santosh bai
|
1744006028WL016134
|
santosh bai
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
santoshbai
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-028-003/41-A
(ANTRWED)
|
1744006028NRG24270820230375999
|
27/08/2023
|
rajendra
|
1744006028WL016134
|
rajendra
|
00089
|
CBIN0283024
|
100
|
100
|
Rejected
|
02/09/2023
|
|
865896796
|
No Such Account
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-028-003/6
(ANTRWED)
|
1744006028NRG24270820230376000
|
27/08/2023
|
NONELAL
|
1744006028WL016134
|
NONELAL
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
NONELAL
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-028-003/75
(ANTRWED)
|
1744006028NRG24270820230376001
|
27/08/2023
|
Gaya Prasad
|
1744006028WL016134
|
Gaya Prasad
|
00089
|
CBIN0283024
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
GayaPrasad
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-029-001/120
(KHAMHA)
|
1744006029NRG24270820230376282
|
27/08/2023
|
ramcharan
|
1744006029WL016137
|
ramcharan
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
ramcharan
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-029-001/126-A
(KHAMHA)
|
1744006029NRG24270820230376287
|
27/08/2023
|
suneel kumar
|
1744006029WL016137
|
suneel kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
suneelkumar
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-029-001/157-A
(KHAMHA)
|
1744006029NRG24260820230373304
|
27/08/2023
|
pradeep
|
1744006029WL016064
|
pradeep
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
pradeep
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-029-001/157-A
(KHAMHA)
|
1744006029NRG24260820230373305
|
27/08/2023
|
tulsa bai
|
1744006029WL016064
|
tulsa bai
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
tulsabai
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006029NRG24270820230376315
|
27/08/2023
|
GHANSHYAM
|
1744006029WL016137
|
GHANSHYAM
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
GHANSHYAM
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-029-001/162
(KHAMHA)
|
1744006029NRG24270820230376314
|
27/08/2023
|
GHANSHYAM
|
1744006029WL016137
|
GHANSHYAM
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
GHANSHYAM
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-029-001/180
(KHAMHA)
|
1744006029NRG24270820230376322
|
27/08/2023
|
ANGAD
|
1744006029WL016137
|
ANGAD
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
ANGAD
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-029-001/329-A
(KHAMHA)
|
1744006029NRG24260820230373311
|
27/08/2023
|
Sandeep
|
1744006029WL016064
|
Sandeep
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
Sandeep
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-029-001/365
(KHAMHA)
|
1744006029NRG24260820230373314
|
27/08/2023
|
Ashok kumar
|
1744006029WL016064
|
Ashok kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
Ashokkumar
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-029-001/387
(KHAMHA)
|
1744006029NRG24270820230376390
|
27/08/2023
|
MILAN
|
1744006029WL016137
|
MILAN
|
00089
|
CBIN0283024
|
400
|
400
|
Processed
|
02/09/2023
|
|
865896796
|
|
MILAN
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-029-001/414
(KHAMHA)
|
1744006029NRG24270820230376402
|
27/08/2023
|
RAGHUBEER PRASAD
|
1744006029WL016137
|
RAGHUBEER PRASAD
|
00089
|
CBIN0283024
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAGHUBEERPRASAD
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-029-001/447
(KHAMHA)
|
1744006029NRG24270820230376412
|
27/08/2023
|
ashok
|
1744006029WL016137
|
ashok
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
ashok
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-029-001/473
(KHAMHA)
|
1744006029NRG24270820230376422
|
27/08/2023
|
anil kumar
|
1744006029WL016137
|
anil kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
anilkumar
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-029-001/477
(KHAMHA)
|
1744006029NRG24270820230376426
|
27/08/2023
|
Rajesh kumar
|
1744006029WL016137
|
Rajesh kumar
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
Rajeshkumar
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-029-001/48
(KHAMHA)
|
1744006029NRG24270820230376427
|
27/08/2023
|
NARESH
|
1744006029WL016137
|
NARESH
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
NARESH
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-029-001/526
(KHAMHA)
|
1744006029NRG24260820230373321
|
27/08/2023
|
mohan lal
|
1744006029WL016064
|
mohan lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
mohanlal
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-029-001/74
(KHAMHA)
|
1744006029NRG24270820230376472
|
27/08/2023
|
MANIK LAL
|
1744006029WL016137
|
MANIK LAL
|
00089
|
CBIN0283024
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
MANIKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53538
|
53538
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-065-001/147-A
(KHAMTRA)
|
1744006065NRG24270820230376559
|
27/08/2023
|
Mr.SUNIL KUMAR PRAJAPATI
|
1744006065WL016139
|
Mr.SUNIL KUMAR PRAJAPATI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
Mr.SUNILKUMARPRAJAPATI
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-065-001/162
(KHAMTRA)
|
1744006065NRG24270820230376563
|
27/08/2023
|
ramesh
|
1744006065WL016139
|
ramesh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
ramesh
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-065-001/176-A
(KHAMTRA)
|
1744006065NRG24270820230376571
|
27/08/2023
|
Mr RANJIT KUMAR
|
1744006065WL016139
|
Mr RANJIT KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
MrRANJITKUMAR
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-065-001/219-D
(KHAMTRA)
|
1744006065NRG24270820230376587
|
27/08/2023
|
Mr CHANDRA BHAN BARMAN
|
1744006065WL016139
|
Mr CHANDRA BHAN BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
MrCHANDRABHANBARMAN
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-065-001/237-A
(KHAMTRA)
|
1744006065NRG24270820230376595
|
27/08/2023
|
RAM KINKER
|
1744006065WL016139
|
RAM KINKER
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAMKINKER
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-065-001/269-A
(KHAMTRA)
|
1744006065NRG24270820230376601
|
27/08/2023
|
Lalloo Singh
|
1744006065WL016139
|
Lalloo Singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
LallooSingh
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-065-001/328
(KHAMTRA)
|
1744006065NRG24270820230376620
|
27/08/2023
|
MUSKI LAL
|
1744006065WL016139
|
MUSKI LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
MUSKILAL
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-065-001/347
(KHAMTRA)
|
1744006065NRG24270820230376629
|
27/08/2023
|
Mr.HET RAM DHIMAR
|
1744006065WL016139
|
Mr.HET RAM DHIMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
Mr.HETRAMDHIMAR
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-065-001/350-B
(KHAMTRA)
|
1744006065NRG24270820230376632
|
27/08/2023
|
RAJESH
|
1744006065WL016139
|
RAJESH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAJESH
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-065-001/367-B
(KHAMTRA)
|
1744006065NRG24270820230376639
|
27/08/2023
|
MAHESH KUMAR
|
1744006065WL016139
|
MAHESH KUMAR
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
MAHESHKUMAR
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-065-001/391-A
(KHAMTRA)
|
1744006065NRG24270820230376644
|
27/08/2023
|
RAMU BARMAN
|
1744006065WL016139
|
RAMU BARMAN
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAMUBARMAN
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-065-001/601-A
(KHAMTRA)
|
1744006065NRG24270820230376661
|
27/08/2023
|
Manish Yadav
|
1744006065WL016139
|
Manish Yadav
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
ManishYadav
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-065-001/63
(KHAMTRA)
|
1744006065NRG24270820230376663
|
27/08/2023
|
Mr.KARAN SINGH
|
1744006065WL016139
|
Mr.KARAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
Mr.KARANSINGH
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-069-001/125
(MAHGWA)
|
1744006069NRG24270820230375120
|
27/08/2023
|
SANPAT
|
1744006069WL016128
|
SANPAT
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANPAT
|
(000000)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-069-001/139
(MAHGWA)
|
1744006069NRG24270820230375127
|
27/08/2023
|
RAMPARTAP
|
1744006069WL016128
|
RAMPARTAP
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAMPARTAP
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-069-001/14
(MAHGWA)
|
1744006069NRG24270820230375613
|
27/08/2023
|
PREMCHAND
|
1744006069WL016131
|
PREMCHAND
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
02/09/2023
|
|
865896796
|
|
PREMCHAND
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-069-001/140-A
(MAHGWA)
|
1744006069NRG24270820230375614
|
27/08/2023
|
GORE LAL
|
1744006069WL016131
|
GORE LAL
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
02/09/2023
|
|
865896796
|
|
GORELAL
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-069-001/179
(MAHGWA)
|
1744006069NRG24270820230375166
|
27/08/2023
|
Javahar Singh
|
1744006069WL016128
|
Javahar Singh
|
00176
|
IDIB000P517
|
320
|
320
|
Processed
|
02/09/2023
|
|
865896796
|
|
JavaharSingh
|
(000000)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-069-001/179-B
(MAHGWA)
|
1744006069NRG24270820230375167
|
27/08/2023
|
Pancham singh
|
1744006069WL016128
|
Pancham singh
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
Panchamsingh
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-069-001/180
(MAHGWA)
|
1744006069NRG24270820230375170
|
27/08/2023
|
MAHTAP SINGH
|
1744006069WL016128
|
MAHTAP SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
MAHTAPSINGH
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-069-001/289
(MAHGWA)
|
1744006069NRG24270820230375182
|
27/08/2023
|
MOUJI LAL
|
1744006069WL016128
|
MOUJI LAL
|
00176
|
IDIB000P517
|
640
|
640
|
Processed
|
02/09/2023
|
|
865896796
|
|
MOUJILAL
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-069-001/31
(MAHGWA)
|
1744006069NRG24270820230375184
|
27/08/2023
|
MOJI LAL
|
1744006069WL016128
|
MOJI LAL
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
MOJILAL
|
(000000)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-069-001/33-A
(MAHGWA)
|
1744006069NRG24270820230375186
|
27/08/2023
|
SATIKANT SINGH
|
1744006069WL016128
|
SATIKANT SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
SATIKANTSINGH
|
(000000)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-069-001/40-A
(MAHGWA)
|
1744006069NRG24270820230375192
|
27/08/2023
|
BUDDHU LAL
|
1744006069WL016128
|
BUDDHU LAL
|
00176
|
IDIB000P517
|
320
|
320
|
Processed
|
02/09/2023
|
|
865896796
|
|
BUDDHULAL
|
(000000)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-069-001/72-A
(MAHGWA)
|
1744006069NRG24270820230375214
|
27/08/2023
|
Jagendra yadav
|
1744006069WL016129
|
Jagendra yadav
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
Jagendrayadav
|
(000000)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-069-001/79
(MAHGWA)
|
1744006069NRG24270820230375649
|
27/08/2023
|
jiya lal singh
|
1744006069WL016131
|
jiya lal singh
|
00176
|
IDIB000P517
|
300
|
300
|
Processed
|
02/09/2023
|
|
865896796
|
|
jiyalalsingh
|
(000000)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-069-001/81
(MAHGWA)
|
1744006069NRG24270820230375219
|
27/08/2023
|
NARAYAN SINGH
|
1744006069WL016129
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
NARAYANSINGH
|
(000000)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-069-002/10
(MAHGWA)
|
1744006069NRG24270820230375231
|
27/08/2023
|
Purusottam
|
1744006069WL016129
|
Purusottam
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
Purusottam
|
(000000)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-069-002/113-B
(MAHGWA)
|
1744006069NRG24270820230375240
|
27/08/2023
|
Jayesh prasad
|
1744006069WL016129
|
Jayesh prasad
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
Jayeshprasad
|
(000000)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-069-002/115
(MAHGWA)
|
1744006069NRG24270820230375242
|
27/08/2023
|
Javahar Lal
|
1744006069WL016129
|
Javahar Lal
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
JavaharLal
|
(000000)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-069-002/116-A
(MAHGWA)
|
1744006069NRG24270820230375246
|
27/08/2023
|
tarachand
|
1744006069WL016129
|
tarachand
|
00176
|
IDIB000P517
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
tarachand
|
(000000)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-069-002/133
(MAHGWA)
|
1744006069NRG24270820230375257
|
27/08/2023
|
RAMCHARAN
|
1744006069WL016129
|
RAMCHARAN
|
00176
|
IDIB000P517
|
640
|
640
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAMCHARAN
|
(000000)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-069-002/139-B
(MAHGWA)
|
1744006069NRG24270820230375261
|
27/08/2023
|
Ramphal Singh
|
1744006069WL016129
|
Ramphal Singh
|
00176
|
IDIB000P517
|
160
|
160
|
Processed
|
02/09/2023
|
|
865896796
|
|
RamphalSingh
|
(000000)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-069-002/36
(MAHGWA)
|
1744006069NRG24270820230375660
|
27/08/2023
|
RamKumar
|
1744006069WL016131
|
RamKumar
|
00176
|
IDIB000P517
|
30
|
30
|
Processed
|
02/09/2023
|
|
865896796
|
|
RamKumar
|
(000000)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-073-004/107
(JHIRRI)
|
1744006073NRG24270820230374727
|
27/08/2023
|
bebi bai
|
1744006073WL016123
|
bebi bai
|
00176
|
IDIB000P517
|
965
|
965
|
Processed
|
02/09/2023
|
|
865896796
|
|
bebibai
|
(000000)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-073-004/39
(JHIRRI)
|
1744006073NRG24270820230374765
|
27/08/2023
|
VIJAY SINGH
|
1744006073WL016123
|
VIJAY SINGH
|
00176
|
IDIB000P517
|
965
|
965
|
Processed
|
02/09/2023
|
|
865896796
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-004-001/175-B
(GUDA)
|
1744006004NRG24270820230374419
|
27/08/2023
|
SANGEETA BAI
|
1744006004WL016110
|
SANGEETA BAI
|
00415
|
SBIN0005508
|
1260
|
1260
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANGEETABAI
|
(000000)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-015-001/156-A
(BARELIRAMPUR)
|
1744006015NRG24260820230373996
|
27/08/2023
|
vinod Kumar
|
1744006015WL016092
|
vinod Kumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
865896796
|
|
vinodKumar
|
(000000)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-038-001/149-B
(MAHNER)
|
1744006038NRG24270820230374969
|
27/08/2023
|
Veerendra
|
1744006038WL016126
|
Veerendra
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
865896796
|
|
Veerendra
|
(000000)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-038-001/165-B
(MAHNER)
|
1744006038NRG24270820230375081
|
27/08/2023
|
Asalam Behna
|
1744006038WL016127
|
Asalam Behna
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
02/09/2023
|
|
865896796
|
|
AsalamBehna
|
(000000)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-069-002/134
(MAHGWA)
|
1744006069NRG24270820230375258
|
27/08/2023
|
SUKHVARIYA BAI
|
1744006069WL016129
|
SUKHVARIYA BAI
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
02/09/2023
|
|
865896796
|
|
SUKHVARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-073-004/82-A
(JHIRRI)
|
1744006073NRG24270820230374816
|
27/08/2023
|
REKHA SINGH
|
1744006073WL016123
|
REKHA SINGH
|
00415
|
SBIN0005512
|
772
|
772
|
Processed
|
02/09/2023
|
|
865896796
|
|
REKHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-058-001/109-B
(SALARPUR)
|
1744006058NRG24270820230376796
|
27/08/2023
|
ramnaresh singh
|
1744006058WL016153
|
ramnaresh singh
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
ramnareshsingh
|
(000000)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-058-003/269-B
(SALARPUR)
|
1744006058NRG24270820230376891
|
27/08/2023
|
SUNIL
|
1744006058WL016153
|
SUNIL
|
00415
|
SBIN0006067
|
1100
|
1100
|
Processed
|
02/09/2023
|
|
865896796
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-029-001/105-A
(KHAMHA)
|
1744006029NRG24270820230376273
|
27/08/2023
|
sunita bai
|
1744006029WL016137
|
sunita bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896796
|
|
sunitabai
|
(000000)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-029-001/12-A
(KHAMHA)
|
1744006029NRG24270820230376281
|
27/08/2023
|
Rukmani bai
|
1744006029WL016137
|
Rukmani bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896796
|
|
Rukmanibai
|
(000000)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-029-001/218-A
(KHAMHA)
|
1744006029NRG24270820230376337
|
27/08/2023
|
kala bai
|
1744006029WL016137
|
kala bai
|
00468
|
UBIN0544761
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
865896796
|
|
kalabai
|
(000000)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-029-001/28-A
(KHAMHA)
|
1744006029NRG24270820230376353
|
27/08/2023
|
SANJAY KUMAR
|
1744006029WL016137
|
SANJAY KUMAR
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANJAYKUMAR
|
(000000)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-029-001/476
(KHAMHA)
|
1744006029NRG24270820230376424
|
27/08/2023
|
prakash chand
|
1744006029WL016137
|
prakash chand
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
prakashchand
|
(000000)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-029-001/483-A
(KHAMHA)
|
1744006029NRG24260820230373317
|
27/08/2023
|
mahendra
|
1744006029WL016064
|
mahendra
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
mahendra
|
(000000)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-029-001/531-A
(KHAMHA)
|
1744006029NRG24270820230376459
|
27/08/2023
|
ANITA BAI
|
1744006029WL016137
|
ANITA BAI
|
00468
|
UBIN0544761
|
800
|
800
|
Processed
|
02/09/2023
|
|
865896796
|
|
ANITABAI
|
(000000)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-029-001/534-A
(KHAMHA)
|
1744006029NRG24260820230373326
|
27/08/2023
|
durgesh
|
1744006029WL016064
|
durgesh
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
durgesh
|
(000000)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-029-001/537
(KHAMHA)
|
1744006029NRG24260820230373328
|
27/08/2023
|
SHIRAJ
|
1744006029WL016064
|
SHIRAJ
|
00468
|
UBIN0544761
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
865896796
|
|
SHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-073-001/131-B
(JHIRRI)
|
1744006073NRG24270820230374714
|
27/08/2023
|
SUCHENDRA
|
1744006073WL016123
|
SUCHENDRA
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
02/09/2023
|
|
865896796
|
|
SUCHENDRA
|
(000000)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-073-004/38
(JHIRRI)
|
1744006073NRG24270820230374764
|
27/08/2023
|
RAJKUMARI
|
1744006073WL016123
|
RAJKUMARI
|
00666
|
IDFB0041381
|
772
|
772
|
Processed
|
02/09/2023
|
|
865896796
|
|
RAJKUMARI
|
(000000)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-073-004/82-A
(JHIRRI)
|
1744006073NRG24270820230374815
|
27/08/2023
|
Sunil Singh Aarmo
|
1744006073WL016123
|
Sunil Singh Aarmo
|
00666
|
IDFB0041381
|
579
|
579
|
Processed
|
02/09/2023
|
|
865896796
|
|
SunilSinghAarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-028-001/84-C
(ANTRWED)
|
1744006028NRG24270820230375978
|
27/08/2023
|
NABAL LODHI
|
1744006028WL016134
|
NABAL LODHI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
NABALLODHI
|
(000000)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-038-001/117-C
(MAHNER)
|
1744006038NRG24270820230374950
|
27/08/2023
|
Bhupendra
|
1744006038WL016126
|
Bhupendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/09/2023
|
|
865896796
|
|
Bhupendra
|
(000000)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-038-001/211-A
(MAHNER)
|
1744006038NRG24270820230375091
|
27/08/2023
|
Rajesh Kumar Barman
|
1744006038WL016127
|
Rajesh Kumar Barman
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
02/09/2023
|
|
865896796
|
|
RajeshKumarBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-028-002/95
(ANTRWED)
|
1744006028NRG24270820230375994
|
27/08/2023
|
Urmila Bai
|
1744006028WL016134
|
Urmila Bai
|
00697
|
BKID0MG1222
|
100
|
100
|
Processed
|
02/09/2023
|
|
865896796
|
|
UrmilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-069-001/112
(MAHGWA)
|
1744006069NRG24270820230375109
|
27/08/2023
|
SANJEET
|
1744006069WL016128
|
SANJEET
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
SANJEET
|
(000000)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-069-001/42
(MAHGWA)
|
1744006069NRG24270820230375195
|
27/08/2023
|
BHAG CHAND
|
1744006069WL016128
|
BHAG CHAND
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
02/09/2023
|
|
865896796
|
|
BHAGCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133132
|
133132
|
|
|
|
|
|
|
|