|
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-44-006-015-001/100-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886522
|
11/03/2024
|
rajkumar
|
1744006015WL033901
|
rajkumar
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-015-001/100-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886521
|
11/03/2024
|
shashi bai
|
1744006015WL033901
|
shashi bai
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-015-001/119-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886523
|
11/03/2024
|
RAMSAGAR
|
1744006015WL033901
|
RAMSAGAR
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-015-001/179
(BARELIRAMPUR)
|
1744006015NRG24110320240886524
|
11/03/2024
|
prabhat chand
|
1744006015WL033901
|
prabhat chand
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-015-001/179
(BARELIRAMPUR)
|
1744006015NRG24110320240886525
|
11/03/2024
|
seema
|
1744006015WL033901
|
seema
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-015-001/21
(BARELIRAMPUR)
|
1744006015NRG24110320240886526
|
11/03/2024
|
longa bai
|
1744006015WL033901
|
longa bai
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-015-001/210-B
(BARELIRAMPUR)
|
1744006015NRG24110320240886527
|
11/03/2024
|
DASHARATH PRASAD
|
1744006015WL033901
|
DASHARATH PRASAD
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-015-001/229-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886529
|
11/03/2024
|
KAILASH
|
1744006015WL033901
|
KAILASH
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-015-001/229-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886528
|
11/03/2024
|
KAILASH
|
1744006015WL033901
|
KAILASH
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24110320240886531
|
11/03/2024
|
Nirmala Bai
|
1744006015WL033901
|
Nirmala Bai
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24110320240886530
|
11/03/2024
|
Prabhudayal
|
1744006015WL033901
|
Prabhudayal
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
12
|
DHIMERKHEDA
|
MP-44-006-015-001/259-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886533
|
11/03/2024
|
aakash
|
1744006015WL033901
|
aakash
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
13
|
DHIMERKHEDA
|
MP-44-006-015-001/283
(BARELIRAMPUR)
|
1744006015NRG24110320240886534
|
11/03/2024
|
KAASHIRAAM
|
1744006015WL033901
|
KAASHIRAAM
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
DHIMERKHEDA
|
MP-44-006-015-001/284-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886535
|
11/03/2024
|
asha bai
|
1744006015WL033901
|
asha bai
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
DHIMERKHEDA
|
MP-44-006-015-001/482
(BARELIRAMPUR)
|
1744006015NRG24110320240886536
|
11/03/2024
|
SAVITRI BAI
|
1744006015WL033901
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
16
|
DHIMERKHEDA
|
MP-44-006-015-001/487
(BARELIRAMPUR)
|
1744006015NRG24110320240886537
|
11/03/2024
|
sarita bai sen
|
1744006015WL033901
|
sarita bai sen
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-015-001/52-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886538
|
11/03/2024
|
Narayan Prasad
|
1744006015WL033901
|
Narayan Prasad
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-015-001/78
(BARELIRAMPUR)
|
1744006015NRG24110320240886539
|
11/03/2024
|
Shivlal Kol
|
1744006015WL033901
|
Shivlal Kol
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
DHIMERKHEDA
|
MP-44-006-015-001/81-A
(BARELIRAMPUR)
|
1744006015NRG24110320240886540
|
11/03/2024
|
MANISHA BAI
|
1744006015WL033901
|
MANISHA BAI
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24110320240886541
|
11/03/2024
|
SHIVKUMAAR
|
1744006015WL033901
|
SHIVKUMAAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Rejected
|
23/04/2024
|
|
472784734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DHIMERKHEDA
|
MP-44-006-015-002/378
(BARELIRAMPUR)
|
1744006015NRG24110320240886543
|
11/03/2024
|
SATAI
|
1744006015WL033901
|
SATAI
|
00089
|
CBIN0281687
|
380
|
0
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-015-002/417
(BARELIRAMPUR)
|
1744006015NRG24110320240886544
|
11/03/2024
|
PREM LAL
|
1744006015WL033901
|
PREM LAL
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
DHIMERKHEDA
|
MP-44-006-015-003/2-B
(BARELIRAMPUR)
|
1744006015NRG24110320240886545
|
11/03/2024
|
UJYARE LAL
|
1744006015WL033901
|
UJYARE LAL
|
00089
|
CBIN0281687
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
1140
|
|
|
|
|
|
|
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/109
(KACHARGOW)
|
1744006022NRG24100320240885752
|
11/03/2024
|
CHHOTU KORI
|
1744006022WL033880
|
CHHOTU KORI
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/109-A
(KACHARGOW)
|
1744006022NRG24100320240885753
|
11/03/2024
|
Ashu kori
|
1744006022WL033880
|
Ashu kori
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/121
(KACHARGOW)
|
1744006022NRG24100320240885754
|
11/03/2024
|
rametri
|
1744006022WL033880
|
rametri
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/162
(KACHARGOW)
|
1744006022NRG24100320240885755
|
11/03/2024
|
chanda
|
1744006022WL033880
|
chanda
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/163
(KACHARGOW)
|
1744006022NRG24100320240885756
|
11/03/2024
|
SHYAMA BAI KOL
|
1744006022WL033880
|
SHYAMA BAI KOL
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/165
(KACHARGOW)
|
1744006022NRG24100320240885757
|
11/03/2024
|
KAUSHILA
|
1744006022WL033880
|
KAUSHILA
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/167
(KACHARGOW)
|
1744006022NRG24100320240885758
|
11/03/2024
|
durga
|
1744006022WL033880
|
durga
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24100320240885760
|
11/03/2024
|
SUGREEV RAJHBHAR
|
1744006022WL033880
|
SUGREEV RAJHBHAR
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/204
(KACHARGOW)
|
1744006022NRG24100320240885759
|
11/03/2024
|
sugreev rajhbhar
|
1744006022WL033880
|
sugreev rajhbhar
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/225
(KACHARGOW)
|
1744006022NRG24100320240885762
|
11/03/2024
|
KORE LAL
|
1744006022WL033880
|
KORE LAL
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/225
(KACHARGOW)
|
1744006022NRG24100320240885761
|
11/03/2024
|
KORELAL
|
1744006022WL033880
|
KORELAL
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/247-A
(KACHARGOW)
|
1744006022NRG24100320240885763
|
11/03/2024
|
SHEELA
|
1744006022WL033880
|
SHEELA
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/26
(KACHARGOW)
|
1744006022NRG24100320240885764
|
11/03/2024
|
RAM JI
|
1744006022WL033880
|
RAM JI
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG24100320240885765
|
11/03/2024
|
Ganesh Prasad kori
|
1744006022WL033880
|
Ganesh Prasad kori
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/267-A
(KACHARGOW)
|
1744006022NRG24100320240885766
|
11/03/2024
|
Mithilesh bai
|
1744006022WL033880
|
Mithilesh bai
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/285
(KACHARGOW)
|
1744006022NRG24100320240885767
|
11/03/2024
|
ADHARI SINGH
|
1744006022WL033880
|
ADHARI SINGH
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/285-B
(KACHARGOW)
|
1744006022NRG24100320240885768
|
11/03/2024
|
Manhgu
|
1744006022WL033880
|
Manhgu
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/286
(KACHARGOW)
|
1744006022NRG24100320240885769
|
11/03/2024
|
beti bai
|
1744006022WL033880
|
beti bai
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/326
(KACHARGOW)
|
1744006022NRG24100320240885770
|
11/03/2024
|
HALLO BAI
|
1744006022WL033880
|
HALLO BAI
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/328
(KACHARGOW)
|
1744006022NRG24100320240885771
|
11/03/2024
|
ashok bai kol
|
1744006022WL033880
|
ashok bai kol
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-022-001/330
(KACHARGOW)
|
1744006022NRG24100320240885772
|
11/03/2024
|
gyani
|
1744006022WL033880
|
gyani
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/358
(KACHARGOW)
|
1744006022NRG24100320240885773
|
11/03/2024
|
SHIV PRASAD
|
1744006022WL033880
|
SHIV PRASAD
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-022-001/359
(KACHARGOW)
|
1744006022NRG24100320240885774
|
11/03/2024
|
dilip chamar
|
1744006022WL033880
|
dilip chamar
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-022-001/361
(KACHARGOW)
|
1744006022NRG24100320240885775
|
11/03/2024
|
VIMLA BAI
|
1744006022WL033880
|
VIMLA BAI
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG24100320240885777
|
11/03/2024
|
Ganga bai
|
1744006022WL033880
|
Ganga bai
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-022-001/374-A
(KACHARGOW)
|
1744006022NRG24100320240885776
|
11/03/2024
|
Sandip
|
1744006022WL033880
|
Sandip
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
50
|
DHIMERKHEDA
|
MP-44-006-022-001/45
(KACHARGOW)
|
1744006022NRG24100320240885778
|
11/03/2024
|
jaykumar
|
1744006022WL033880
|
jaykumar
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
51
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24100320240885781
|
11/03/2024
|
amit kumar
|
1744006022WL033880
|
amit kumar
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24100320240885780
|
11/03/2024
|
SANJAY
|
1744006022WL033880
|
SANJAY
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/541-B
(KACHARGOW)
|
1744006022NRG24100320240885779
|
11/03/2024
|
SANJAY
|
1744006022WL033880
|
SANJAY
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-022-001/541-C
(KACHARGOW)
|
1744006022NRG24100320240885782
|
11/03/2024
|
GURGESH
|
1744006022WL033880
|
GURGESH
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-022-001/541-D
(KACHARGOW)
|
1744006022NRG24100320240885783
|
11/03/2024
|
rammu kumhar
|
1744006022WL033880
|
rammu kumhar
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-022-001/541-D
(KACHARGOW)
|
1744006022NRG24100320240885784
|
11/03/2024
|
shila bai
|
1744006022WL033880
|
shila bai
|
00089
|
CBIN0282226
|
400
|
0
|
|
|
|
|
|
|
|
|
57
|
DHIMERKHEDA
|
MP-44-006-022-001/558
(KACHARGOW)
|
1744006022NRG24100320240885785
|
11/03/2024
|
jai kumar kumhar
|
1744006022WL033880
|
jai kumar kumhar
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
58
|
DHIMERKHEDA
|
MP-44-006-022-001/670-C
(KACHARGOW)
|
1744006022NRG24100320240885786
|
11/03/2024
|
hukum
|
1744006022WL033880
|
hukum
|
00089
|
CBIN0282226
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
0
|
|
|
|
|
|
|
|
|
59
|
DHIMERKHEDA
|
MP-44-006-029-001/89
(KHAMHA)
|
1744006029NRG24110320240886739
|
11/03/2024
|
amarlal
|
1744006029WL033906
|
amarlal
|
00089
|
CBIN0283024
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
60
|
DHIMERKHEDA
|
MP-44-006-063-002/10-A
(AMAJHAL)
|
1744006063NRG24110320240885973
|
11/03/2024
|
RAMLAL BHUMIYA
|
1744006063WL033886
|
RAMLAL BHUMIYA
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
RAMLALBHUMIYA
|
INDIAN BANK(607105)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-063-002/10-C
(AMAJHAL)
|
1744006063NRG24110320240885974
|
11/03/2024
|
laxmi bai
|
1744006063WL033886
|
laxmi bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-063-002/118-D
(AMAJHAL)
|
1744006063NRG24110320240885975
|
11/03/2024
|
SACHIN KUMAR
|
1744006063WL033886
|
SACHIN KUMAR
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
SACHINKUMAR
|
INDIAN BANK(607105)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-063-002/122-C
(AMAJHAL)
|
1744006063NRG24110320240885976
|
11/03/2024
|
DADULAL
|
1744006063WL033886
|
DADULAL
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
24/04/2024
|
|
472784734
|
|
DADULAL
|
INDIAN BANK(607105)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-063-002/128-A
(AMAJHAL)
|
1744006063NRG24110320240885977
|
11/03/2024
|
OM PRAKASH YADAV
|
1744006063WL033886
|
OM PRAKASH YADAV
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
OMPRAKASHYADAV
|
INDIAN BANK(607105)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-063-002/128-A
(AMAJHAL)
|
1744006063NRG24110320240885978
|
11/03/2024
|
SHASHI YADAV
|
1744006063WL033886
|
SHASHI YADAV
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
SHASHIYADAV
|
INDIAN BANK(607105)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-063-002/13
(AMAJHAL)
|
1744006063NRG24110320240885980
|
11/03/2024
|
munni bai bhumiya
|
1744006063WL033886
|
munni bai bhumiya
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
munnibaibhumiya
|
INDIAN BANK(607105)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-063-002/152-C
(AMAJHAL)
|
1744006063NRG24110320240885981
|
11/03/2024
|
SUNEEL KUMAR YADAV
|
1744006063WL033886
|
SUNEEL KUMAR YADAV
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
SUNEELKUMARYADAV
|
INDIAN BANK(607105)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-063-002/18-B
(AMAJHAL)
|
1744006063NRG24110320240885982
|
11/03/2024
|
RINKI KOL
|
1744006063WL033886
|
RINKI KOL
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
24/04/2024
|
|
472784734
|
|
RINKIKOL
|
INDIAN BANK(607105)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-063-002/26-C
(AMAJHAL)
|
1744006063NRG24110320240885983
|
11/03/2024
|
SAKUN BAI
|
1744006063WL033886
|
SAKUN BAI
|
00176
|
IDIB000P517
|
197
|
197
|
Processed
|
24/04/2024
|
|
472784734
|
|
SAKUNBAI
|
INDIAN BANK(607105)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-063-002/29-B
(AMAJHAL)
|
1744006063NRG24110320240885984
|
11/03/2024
|
BINDO KOL
|
1744006063WL033886
|
BINDO KOL
|
00176
|
IDIB000P517
|
197
|
0
|
|
|
|
|
|
|
|
|
71
|
DHIMERKHEDA
|
MP-44-006-063-002/32-B
(AMAJHAL)
|
1744006063NRG24110320240885986
|
11/03/2024
|
meikee bai
|
1744006063WL033886
|
meikee bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
meikeebai
|
INDIAN BANK(607105)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-063-002/63
(AMAJHAL)
|
1744006063NRG24110320240885987
|
11/03/2024
|
sheela bai
|
1744006063WL033886
|
sheela bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
sheelabai
|
INDIAN BANK(607105)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-063-002/70-A
(AMAJHAL)
|
1744006063NRG24110320240885988
|
11/03/2024
|
KAMLA BAI
|
1744006063WL033886
|
KAMLA BAI
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
24/04/2024
|
|
472784734
|
|
KAMLABAI
|
INDIAN BANK(607105)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-063-002/96-A
(AMAJHAL)
|
1744006063NRG24110320240885989
|
11/03/2024
|
SANKULTA BAI
|
1744006063WL033886
|
SANKULTA BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
472784734
|
|
SANKULTABAI
|
INDIAN BANK(607105)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/134
(DEWRIMADWARI)
|
1744006067NRG24110320240886439
|
11/03/2024
|
JAWAHAR
|
1744006067WL033900
|
JAWAHAR
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784734
|
|
JAWAHAR
|
INDIAN BANK(607105)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/134
(DEWRIMADWARI)
|
1744006067NRG24110320240886440
|
11/03/2024
|
Parwati
|
1744006067WL033900
|
Parwati
|
00176
|
IDIB000P517
|
188
|
0
|
|
|
|
|
|
|
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/14-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886443
|
11/03/2024
|
VILASA BAI
|
1744006067WL033900
|
VILASA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
VILASABAI
|
INDIAN BANK(607105)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/145-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886446
|
11/03/2024
|
REKHA BAI
|
1744006067WL033900
|
REKHA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
REKHABAI
|
INDIAN BANK(607105)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/149-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886449
|
11/03/2024
|
Nirasha Kol
|
1744006067WL033900
|
Nirasha Kol
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
NirashaKol
|
INDIAN BANK(607105)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/157
(DEWRIMADWARI)
|
1744006067NRG24110320240886450
|
11/03/2024
|
MUNNEE BAI
|
1744006067WL033900
|
MUNNEE BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
MUNNEEBAI
|
INDIAN BANK(607105)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886461
|
11/03/2024
|
DOMMA
|
1744006067WL033900
|
DOMMA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/170-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886460
|
11/03/2024
|
DOMMA
|
1744006067WL033900
|
DOMMA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
DOMMA
|
INDIAN BANK(607105)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/170-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886462
|
11/03/2024
|
SANGEETA
|
1744006067WL033900
|
SANGEETA
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/180-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886463
|
11/03/2024
|
DINESH KUMAR
|
1744006067WL033900
|
DINESH KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
DINESHKUMAR
|
INDIAN BANK(607105)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/180-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886464
|
11/03/2024
|
Mrs SAPNA BAI DOMAR
|
1744006067WL033900
|
Mrs SAPNA BAI DOMAR
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784734
|
|
MrsSAPNABAIDOMAR
|
INDIAN BANK(607105)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886465
|
11/03/2024
|
KALEBA
|
1744006067WL033900
|
KALEBA
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784734
|
|
KALEBA
|
INDIAN BANK(607105)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886466
|
11/03/2024
|
SAVITRI BAI KOL
|
1744006067WL033900
|
SAVITRI BAI KOL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
24/04/2024
|
|
472784734
|
|
SAVITRIBAIKOL
|
INDIAN BANK(607105)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/187-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886467
|
11/03/2024
|
AMIT KUMAR
|
1744006067WL033900
|
AMIT KUMAR
|
00176
|
IDIB000P517
|
564
|
0
|
|
|
|
|
|
|
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/187-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886468
|
11/03/2024
|
KAMALA BAI KEWAT
|
1744006067WL033900
|
KAMALA BAI KEWAT
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
KAMALABAIKEWAT
|
INDIAN BANK(607105)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886472
|
11/03/2024
|
Jugunti bhumiya
|
1744006067WL033900
|
Jugunti bhumiya
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784734
|
|
Juguntibhumiya
|
INDIAN BANK(607105)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/20-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886471
|
11/03/2024
|
SAFILAL
|
1744006067WL033900
|
SAFILAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
SAFILAL
|
INDIAN BANK(607105)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/20-D
(DEWRIMADWARI)
|
1744006067NRG24110320240886473
|
11/03/2024
|
Kesh Lal
|
1744006067WL033900
|
Kesh Lal
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/208
(DEWRIMADWARI)
|
1744006067NRG24110320240886479
|
11/03/2024
|
RAJ KUMARI DOMAR
|
1744006067WL033900
|
RAJ KUMARI DOMAR
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784734
|
|
RAJKUMARIDOMAR
|
INDIAN BANK(607105)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/215
(DEWRIMADWARI)
|
1744006067NRG24110320240886481
|
11/03/2024
|
RAM DAS
|
1744006067WL033900
|
RAM DAS
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784734
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/215-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886482
|
11/03/2024
|
SANDEEP KUMAR KACHER
|
1744006067WL033900
|
SANDEEP KUMAR KACHER
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
SANDEEPKUMARKACHER
|
INDIAN BANK(607105)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/217
(DEWRIMADWARI)
|
1744006067NRG24110320240886484
|
11/03/2024
|
GORE LAL
|
1744006067WL033900
|
GORE LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
GORELAL
|
INDIAN BANK(607105)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/217
(DEWRIMADWARI)
|
1744006067NRG24110320240886485
|
11/03/2024
|
RADHA BAI
|
1744006067WL033900
|
RADHA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
RADHABAI
|
INDIAN BANK(607105)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886486
|
11/03/2024
|
BUDU LAL
|
1744006067WL033900
|
BUDU LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
BUDULAL
|
INDIAN BANK(607105)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/217-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886487
|
11/03/2024
|
Chando Bai
|
1744006067WL033900
|
Chando Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
ChandoBai
|
INDIAN BANK(607105)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/217-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886488
|
11/03/2024
|
ARJUN LAL
|
1744006067WL033900
|
ARJUN LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
ARJUNLAL
|
INDIAN BANK(607105)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/25
(DEWRIMADWARI)
|
1744006067NRG24110320240886491
|
11/03/2024
|
Gediya Bai
|
1744006067WL033900
|
Gediya Bai
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
GediyaBai
|
INDIAN BANK(607105)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/3
(DEWRIMADWARI)
|
1744006067NRG24110320240886492
|
11/03/2024
|
KULLU BAI
|
1744006067WL033900
|
KULLU BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
KULLUBAI
|
INDIAN BANK(607105)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886502
|
11/03/2024
|
DURGA PRASAD BHUMIYA
|
1744006067WL033900
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886501
|
11/03/2024
|
DURGA PRASAD BHUMIYA
|
1744006067WL033900
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784734
|
|
DURGAPRASADBHUMIYA
|
INDIAN BANK(607105)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/43
(DEWRIMADWARI)
|
1744006067NRG24110320240886503
|
11/03/2024
|
BABU LAL
|
1744006067WL033900
|
BABU LAL
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/54
(DEWRIMADWARI)
|
1744006067NRG24110320240886507
|
11/03/2024
|
BARELAL
|
1744006067WL033900
|
BARELAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
24/04/2024
|
|
472784734
|
|
BARELAL
|
INDIAN BANK(607105)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/64
(DEWRIMADWARI)
|
1744006067NRG24110320240886508
|
11/03/2024
|
NARENDRA
|
1744006067WL033900
|
NARENDRA
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784734
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/64-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886509
|
11/03/2024
|
Rajneesh Kumar
|
1744006067WL033900
|
Rajneesh Kumar
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
24/04/2024
|
|
472784734
|
|
RajneeshKumar
|
INDIAN BANK(607105)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/655
(DEWRIMADWARI)
|
1744006067NRG24110320240886510
|
11/03/2024
|
Anand Kumar Gadari
|
1744006067WL033900
|
Anand Kumar Gadari
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
AnandKumarGadari
|
INDIAN BANK(607105)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/655-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886511
|
11/03/2024
|
Mr Anil Kumar
|
1744006067WL033900
|
Mr Anil Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
MrAnilKumar
|
INDIAN BANK(607105)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/73
(DEWRIMADWARI)
|
1744006067NRG24110320240886512
|
11/03/2024
|
BHURA
|
1744006067WL033900
|
BHURA
|
00176
|
IDIB000P517
|
1128
|
0
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886514
|
11/03/2024
|
RUPA BAI
|
1744006067WL033900
|
RUPA BAI
|
00176
|
IDIB000P517
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
472784734
|
|
RUPABAI
|
INDIAN BANK(607105)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/94
(DEWRIMADWARI)
|
1744006067NRG24110320240886516
|
11/03/2024
|
Miss Sumitra Bai
|
1744006067WL033900
|
Miss Sumitra Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
MissSumitraBai
|
INDIAN BANK(607105)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/94-A
(DEWRIMADWARI)
|
1744006067NRG24110320240886517
|
11/03/2024
|
Suman Bai
|
1744006067WL033900
|
Suman Bai
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
24/04/2024
|
|
472784734
|
|
SumanBai
|
INDIAN BANK(607105)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24110320240886518
|
11/03/2024
|
Santara
|
1744006067WL033900
|
Santara
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
24/04/2024
|
|
472784734
|
|
Santara
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
44819
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-015-001/250
(BARELIRAMPUR)
|
1744006015NRG24110320240886532
|
11/03/2024
|
PRASHANT KUMAR
|
1744006015WL033901
|
PRASHANT KUMAR
|
00415
|
SBIN0005508
|
380
|
0
|
|
|
|
|
|
|
|
|
117
|
DHIMERKHEDA
|
MP-44-006-015-001/85
(BARELIRAMPUR)
|
1744006015NRG24110320240886542
|
11/03/2024
|
SHIVKUMAR
|
1744006015WL033901
|
SHIVKUMAR
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-046-001/106-A
(MGELI)
|
1744006046NRG24110320240886249
|
11/03/2024
|
Neeraj Singh
|
1744006046WL033896
|
Neeraj Singh
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
119
|
DHIMERKHEDA
|
MP-44-006-046-001/111-A
(MGELI)
|
1744006046NRG24110320240886254
|
11/03/2024
|
manish singh
|
1744006046WL033896
|
manish singh
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
120
|
DHIMERKHEDA
|
MP-44-006-046-001/111-A
(MGELI)
|
1744006046NRG24110320240886253
|
11/03/2024
|
manish singh
|
1744006046WL033896
|
manish singh
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
121
|
DHIMERKHEDA
|
MP-44-006-046-001/116-A
(MGELI)
|
1744006046NRG24110320240886256
|
11/03/2024
|
rani
|
1744006046WL033896
|
rani
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-046-001/118
(MGELI)
|
1744006046NRG24110320240886258
|
11/03/2024
|
PANBAI
|
1744006046WL033896
|
PANBAI
|
00415
|
SBIN0005508
|
760
|
0
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-046-001/16
(MGELI)
|
1744006046NRG24110320240886268
|
11/03/2024
|
ANUPA BAI
|
1744006046WL033896
|
ANUPA BAI
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-046-001/166
(MGELI)
|
1744006046NRG24110320240886270
|
11/03/2024
|
MANMOHAN SINGH
|
1744006046WL033896
|
MANMOHAN SINGH
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
125
|
DHIMERKHEDA
|
MP-44-006-046-001/170
(MGELI)
|
1744006046NRG24110320240886271
|
11/03/2024
|
RAMMU
|
1744006046WL033896
|
RAMMU
|
00415
|
SBIN0005508
|
950
|
0
|
|
|
|
|
|
|
|
|
126
|
DHIMERKHEDA
|
MP-44-006-046-001/170
(MGELI)
|
1744006046NRG24110320240886272
|
11/03/2024
|
RAMMU SINGH
|
1744006046WL033896
|
RAMMU SINGH
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-046-001/182
(MGELI)
|
1744006046NRG24110320240886273
|
11/03/2024
|
usha
|
1744006046WL033896
|
usha
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
128
|
DHIMERKHEDA
|
MP-44-006-046-001/183
(MGELI)
|
1744006046NRG24110320240886275
|
11/03/2024
|
Kapsa bai
|
1744006046WL033896
|
Kapsa bai
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-046-001/183
(MGELI)
|
1744006046NRG24110320240886274
|
11/03/2024
|
Kapsa bai
|
1744006046WL033896
|
Kapsa bai
|
00415
|
SBIN0005508
|
950
|
0
|
|
|
|
|
|
|
|
|
130
|
DHIMERKHEDA
|
MP-44-006-046-001/2
(MGELI)
|
1744006046NRG24110320240886277
|
11/03/2024
|
BIPTA BAI KURMI
|
1744006046WL033896
|
BIPTA BAI KURMI
|
00415
|
SBIN0005508
|
760
|
0
|
|
|
|
|
|
|
|
|
131
|
DHIMERKHEDA
|
MP-44-006-046-001/39-A
(MGELI)
|
1744006046NRG24110320240886286
|
11/03/2024
|
RAJKUMARI BAI THAKUR
|
1744006046WL033896
|
RAJKUMARI BAI THAKUR
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
132
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG24110320240886289
|
11/03/2024
|
OM PRAKASH YADAV
|
1744006046WL033896
|
OM PRAKASH YADAV
|
00415
|
SBIN0005508
|
950
|
0
|
|
|
|
|
|
|
|
|
133
|
DHIMERKHEDA
|
MP-44-006-046-001/57
(MGELI)
|
1744006046NRG24110320240886294
|
11/03/2024
|
BIHARI LAL
|
1744006046WL033896
|
BIHARI LAL
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
134
|
DHIMERKHEDA
|
MP-44-006-046-001/57
(MGELI)
|
1744006046NRG24110320240886293
|
11/03/2024
|
BIHARI LAL
|
1744006046WL033896
|
BIHARI LAL
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
135
|
DHIMERKHEDA
|
MP-44-006-046-001/6-A
(MGELI)
|
1744006046NRG24110320240886295
|
11/03/2024
|
radha bai
|
1744006046WL033896
|
radha bai
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
136
|
DHIMERKHEDA
|
MP-44-006-046-001/66-B
(MGELI)
|
1744006046NRG24110320240886299
|
11/03/2024
|
Santra Bai Gond Thakur
|
1744006046WL033896
|
Santra Bai Gond Thakur
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-046-001/78
(MGELI)
|
1744006046NRG24110320240886308
|
11/03/2024
|
ASHA BAI GOUD
|
1744006046WL033896
|
ASHA BAI GOUD
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
138
|
DHIMERKHEDA
|
MP-44-006-046-001/86-A
(MGELI)
|
1744006046NRG24110320240886311
|
11/03/2024
|
Sandeep
|
1744006046WL033896
|
Sandeep
|
00415
|
SBIN0005508
|
950
|
0
|
|
|
|
|
|
|
|
|
139
|
DHIMERKHEDA
|
MP-44-006-046-001/87
(MGELI)
|
1744006046NRG24110320240886313
|
11/03/2024
|
SHEELA BAI GOND
|
1744006046WL033896
|
SHEELA BAI GOND
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
140
|
DHIMERKHEDA
|
MP-44-006-046-001/88-B
(MGELI)
|
1744006046NRG24110320240886314
|
11/03/2024
|
Surendr
|
1744006046WL033896
|
Surendr
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
141
|
DHIMERKHEDA
|
MP-44-006-046-001/91-A
(MGELI)
|
1744006046NRG24110320240886316
|
11/03/2024
|
Jyoti
|
1744006046WL033896
|
Jyoti
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-046-005/126
(MGELI)
|
1744006046NRG24110320240886322
|
11/03/2024
|
NAVNEET
|
1744006046WL033896
|
NAVNEET
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-046-005/179
(MGELI)
|
1744006046NRG24110320240886323
|
11/03/2024
|
ramkeshav lodhi
|
1744006046WL033896
|
ramkeshav lodhi
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
144
|
DHIMERKHEDA
|
MP-44-006-046-005/44-B
(MGELI)
|
1744006046NRG24110320240886324
|
11/03/2024
|
GANESH NAMDEO
|
1744006046WL033896
|
GANESH NAMDEO
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
145
|
DHIMERKHEDA
|
MP-44-006-046-005/51
(MGELI)
|
1744006046NRG24110320240886327
|
11/03/2024
|
POOJA NAI
|
1744006046WL033896
|
POOJA NAI
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
146
|
DHIMERKHEDA
|
MP-44-006-046-005/76
(MGELI)
|
1744006046NRG24110320240886328
|
11/03/2024
|
RAMESH PRASAD LODHI
|
1744006046WL033896
|
RAMESH PRASAD LODHI
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
147
|
DHIMERKHEDA
|
MP-44-006-046-005/81-A
(MGELI)
|
1744006046NRG24110320240886329
|
11/03/2024
|
JITENDRA BARMAN
|
1744006046WL033896
|
JITENDRA BARMAN
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
148
|
DHIMERKHEDA
|
MP-44-006-046-005/81-A
(MGELI)
|
1744006046NRG24110320240886330
|
11/03/2024
|
RADHANA KOL
|
1744006046WL033896
|
RADHANA KOL
|
00415
|
SBIN0005508
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
0
|
|
|
|
|
|
|
|
|
149
|
DHIMERKHEDA
|
MP-44-006-046-001/101
(MGELI)
|
1744006046NRG24110320240886248
|
11/03/2024
|
CHHOTI BAI
|
1744006046WL033896
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1140
|
0
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-046-001/89-A
(MGELI)
|
1744006046NRG24110320240886315
|
11/03/2024
|
Pramod Kumar Yadav
|
1744006046WL033896
|
Pramod Kumar Yadav
|
00688
|
FINO0001001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
151
|
DHIMERKHEDA
|
MP-44-006-063-002/129-A
(AMAJHAL)
|
1744006063NRG24110320240885979
|
11/03/2024
|
KAMLESH KUMAR YADAV
|
1744006063WL033886
|
KAMLESH KUMAR YADAV
|
00691
|
IPOS0000001
|
394
|
0
|
|
|
|
|
|
|
|
|
152
|
DHIMERKHEDA
|
MP-44-006-063-002/32-A
(AMAJHAL)
|
1744006063NRG24110320240885985
|
11/03/2024
|
MANGAL SINGH
|
1744006063WL033886
|
MANGAL SINGH
|
00691
|
IPOS0000001
|
1182
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
0
|
|
|
|
|
|
|
|
|
153
|
DHIMERKHEDA
|
MP-44-006-046-001/100
(MGELI)
|
1744006046NRG24110320240886246
|
11/03/2024
|
LAKHAN SINGH GOND
|
1744006046WL033896
|
LAKHAN SINGH GOND
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
154
|
DHIMERKHEDA
|
MP-44-006-046-001/100
(MGELI)
|
1744006046NRG24110320240886245
|
11/03/2024
|
LAKHAN SINGH GOND
|
1744006046WL033896
|
LAKHAN SINGH GOND
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
155
|
DHIMERKHEDA
|
MP-44-006-046-001/101
(MGELI)
|
1744006046NRG24110320240886247
|
11/03/2024
|
SURESH SINGH GOND
|
1744006046WL033896
|
SURESH SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
156
|
DHIMERKHEDA
|
MP-44-006-046-001/111
(MGELI)
|
1744006046NRG24110320240886252
|
11/03/2024
|
LAKHAN SINGH
|
1744006046WL033896
|
LAKHAN SINGH
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
157
|
DHIMERKHEDA
|
MP-44-006-046-001/111
(MGELI)
|
1744006046NRG24110320240886251
|
11/03/2024
|
LAKHAN SINGH
|
1744006046WL033896
|
LAKHAN SINGH
|
00697
|
BKID0MG1226
|
760
|
0
|
|
|
|
|
|
|
|
|
158
|
DHIMERKHEDA
|
MP-44-006-046-001/115
(MGELI)
|
1744006046NRG24110320240886255
|
11/03/2024
|
MOHAN LAL PATEL
|
1744006046WL033896
|
MOHAN LAL PATEL
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
159
|
DHIMERKHEDA
|
MP-44-006-046-001/118
(MGELI)
|
1744006046NRG24110320240886257
|
11/03/2024
|
VISHESUR GOND
|
1744006046WL033896
|
VISHESUR GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
160
|
DHIMERKHEDA
|
MP-44-006-046-001/119
(MGELI)
|
1744006046NRG24110320240886259
|
11/03/2024
|
UMESH SINGH GOND
|
1744006046WL033896
|
UMESH SINGH GOND
|
00697
|
BKID0MG1226
|
760
|
0
|
|
|
|
|
|
|
|
|
161
|
DHIMERKHEDA
|
MP-44-006-046-001/121-A
(MGELI)
|
1744006046NRG24110320240886260
|
11/03/2024
|
ANKUSH KURMI
|
1744006046WL033896
|
ANKUSH KURMI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
162
|
DHIMERKHEDA
|
MP-44-006-046-001/123
(MGELI)
|
1744006046NRG24110320240886261
|
11/03/2024
|
RAJA RAM PATEL
|
1744006046WL033896
|
RAJA RAM PATEL
|
00697
|
BKID0MG1226
|
950
|
950
|
Processed
|
24/04/2024
|
|
472784734
|
|
RAJARAMPATEL
|
INDIAN BANK(607105)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-046-001/136
(MGELI)
|
1744006046NRG24110320240886262
|
11/03/2024
|
GAIBOO SINGH
|
1744006046WL033896
|
GAIBOO SINGH
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
164
|
DHIMERKHEDA
|
MP-44-006-046-001/141-A
(MGELI)
|
1744006046NRG24110320240886263
|
11/03/2024
|
PANJAB SINGH GOND
|
1744006046WL033896
|
PANJAB SINGH GOND
|
00697
|
BKID0MG1226
|
380
|
0
|
|
|
|
|
|
|
|
|
165
|
DHIMERKHEDA
|
MP-44-006-046-001/144
(MGELI)
|
1744006046NRG24110320240886264
|
11/03/2024
|
SANJAYA KUMAR
|
1744006046WL033896
|
SANJAYA KUMAR
|
00697
|
BKID0MG1226
|
760
|
0
|
|
|
|
|
|
|
|
|
166
|
DHIMERKHEDA
|
MP-44-006-046-001/145
(MGELI)
|
1744006046NRG24110320240886265
|
11/03/2024
|
BHARAT SINGH
|
1744006046WL033896
|
BHARAT SINGH
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
167
|
DHIMERKHEDA
|
MP-44-006-046-001/147
(MGELI)
|
1744006046NRG24110320240886266
|
11/03/2024
|
RAJKUMAR PATEL
|
1744006046WL033896
|
RAJKUMAR PATEL
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
168
|
DHIMERKHEDA
|
MP-44-006-046-001/16
(MGELI)
|
1744006046NRG24110320240886267
|
11/03/2024
|
MOHAN SINGH GOND
|
1744006046WL033896
|
MOHAN SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
169
|
DHIMERKHEDA
|
MP-44-006-046-001/165
(MGELI)
|
1744006046NRG24110320240886269
|
11/03/2024
|
ASHOK SINGH
|
1744006046WL033896
|
ASHOK SINGH
|
00697
|
BKID0MG1226
|
570
|
0
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-046-001/2
(MGELI)
|
1744006046NRG24110320240886276
|
11/03/2024
|
RAMESH KUMAR PATEL
|
1744006046WL033896
|
RAMESH KUMAR PATEL
|
00697
|
BKID0MG1226
|
570
|
0
|
|
|
|
|
|
|
|
|
171
|
DHIMERKHEDA
|
MP-44-006-046-001/29
(MGELI)
|
1744006046NRG24110320240886282
|
11/03/2024
|
MANKO BAI WO RAGHUVEER SINGH
|
1744006046WL033896
|
MANKO BAI WO RAGHUVEER SINGH
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
172
|
DHIMERKHEDA
|
MP-44-006-046-001/29
(MGELI)
|
1744006046NRG24110320240886281
|
11/03/2024
|
RAGHUVEER SINGH
|
1744006046WL033896
|
RAGHUVEER SINGH
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-046-001/32
(MGELI)
|
1744006046NRG24110320240886283
|
11/03/2024
|
RAM JI GOND
|
1744006046WL033896
|
RAM JI GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-046-001/39
(MGELI)
|
1744006046NRG24110320240886284
|
11/03/2024
|
SANJANA BAI GOND
|
1744006046WL033896
|
SANJANA BAI GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
175
|
DHIMERKHEDA
|
MP-44-006-046-001/42
(MGELI)
|
1744006046NRG24110320240886287
|
11/03/2024
|
GYAN SINGH GOND
|
1744006046WL033896
|
GYAN SINGH GOND
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-046-001/42
(MGELI)
|
1744006046NRG24110320240886288
|
11/03/2024
|
GYAN SINGH GOND
|
1744006046WL033896
|
GYAN SINGH GOND
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
177
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006046NRG24110320240886292
|
11/03/2024
|
RAM SINGH GOND
|
1744006046WL033896
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
178
|
DHIMERKHEDA
|
MP-44-006-046-001/56
(MGELI)
|
1744006046NRG24110320240886291
|
11/03/2024
|
RAM SINGH GOND
|
1744006046WL033896
|
RAM SINGH GOND
|
00697
|
BKID0MG1226
|
760
|
0
|
|
|
|
|
|
|
|
|
179
|
DHIMERKHEDA
|
MP-44-006-046-001/63
(MGELI)
|
1744006046NRG24110320240886296
|
11/03/2024
|
DEVI SINGH
|
1744006046WL033896
|
DEVI SINGH
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-046-001/64
(MGELI)
|
1744006046NRG24110320240886297
|
11/03/2024
|
MAHENDRA SINGH
|
1744006046WL033896
|
MAHENDRA SINGH
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
181
|
DHIMERKHEDA
|
MP-44-006-046-001/69
(MGELI)
|
1744006046NRG24110320240886300
|
11/03/2024
|
VIMALA BAI
|
1744006046WL033896
|
VIMALA BAI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
182
|
DHIMERKHEDA
|
MP-44-006-046-001/69
(MGELI)
|
1744006046NRG24110320240886301
|
11/03/2024
|
VIMALA BAI
|
1744006046WL033896
|
VIMALA BAI
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-046-001/71
(MGELI)
|
1744006046NRG24110320240886302
|
11/03/2024
|
JALM SINGH GOND
|
1744006046WL033896
|
JALM SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
184
|
DHIMERKHEDA
|
MP-44-006-046-001/74
(MGELI)
|
1744006046NRG24110320240886303
|
11/03/2024
|
UDAYA SINGH GOND
|
1744006046WL033896
|
UDAYA SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
185
|
DHIMERKHEDA
|
MP-44-006-046-001/74
(MGELI)
|
1744006046NRG24110320240886304
|
11/03/2024
|
UDAYA SINGH GOND
|
1744006046WL033896
|
UDAYA SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
186
|
DHIMERKHEDA
|
MP-44-006-046-001/75
(MGELI)
|
1744006046NRG24110320240886305
|
11/03/2024
|
CHHOTE
|
1744006046WL033896
|
CHHOTE
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
187
|
DHIMERKHEDA
|
MP-44-006-046-001/77
(MGELI)
|
1744006046NRG24110320240886306
|
11/03/2024
|
AMBIKA PRASAD PATEL
|
1744006046WL033896
|
AMBIKA PRASAD PATEL
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
188
|
DHIMERKHEDA
|
MP-44-006-046-001/78
(MGELI)
|
1744006046NRG24110320240886307
|
11/03/2024
|
RAVINDRA SINGH
|
1744006046WL033896
|
RAVINDRA SINGH
|
00697
|
BKID0MG1226
|
950
|
0
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG24110320240886310
|
11/03/2024
|
UJIYAR SINGH GOND
|
1744006046WL033896
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
190
|
DHIMERKHEDA
|
MP-44-006-046-001/8
(MGELI)
|
1744006046NRG24110320240886309
|
11/03/2024
|
UJIYAR SINGH GOND
|
1744006046WL033896
|
UJIYAR SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
191
|
DHIMERKHEDA
|
MP-44-006-046-001/87
(MGELI)
|
1744006046NRG24110320240886312
|
11/03/2024
|
CHUNTI BAI GOND
|
1744006046WL033896
|
CHUNTI BAI GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
192
|
DHIMERKHEDA
|
MP-44-006-046-001/95
(MGELI)
|
1744006046NRG24110320240886317
|
11/03/2024
|
RAJENDRA SINGH GOND
|
1744006046WL033896
|
RAJENDRA SINGH GOND
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
193
|
DHIMERKHEDA
|
MP-44-006-046-005/114
(MGELI)
|
1744006046NRG24110320240886318
|
11/03/2024
|
PARSADI KUMAR
|
1744006046WL033896
|
PARSADI KUMAR
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
194
|
DHIMERKHEDA
|
MP-44-006-046-005/114
(MGELI)
|
1744006046NRG24110320240886319
|
11/03/2024
|
PARSADI KUMAR
|
1744006046WL033896
|
PARSADI KUMAR
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
195
|
DHIMERKHEDA
|
MP-44-006-046-005/120
(MGELI)
|
1744006046NRG24110320240886320
|
11/03/2024
|
RAM MILAN LODHI
|
1744006046WL033896
|
RAM MILAN LODHI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
196
|
DHIMERKHEDA
|
MP-44-006-046-005/120
(MGELI)
|
1744006046NRG24110320240886321
|
11/03/2024
|
RAM MILAN LODHI
|
1744006046WL033896
|
RAM MILAN LODHI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-046-005/44-B
(MGELI)
|
1744006046NRG24110320240886325
|
11/03/2024
|
SONA BAI
|
1744006046WL033896
|
SONA BAI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-046-005/51
(MGELI)
|
1744006046NRG24110320240886326
|
11/03/2024
|
RAKESH KUMAR NAAI
|
1744006046WL033896
|
RAKESH KUMAR NAAI
|
00697
|
BKID0MG1226
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46930
|
950
|
|
|
|
|
|
|
|
|
199
|
DHIMERKHEDA
|
MP-44-006-046-001/109
(MGELI)
|
1744006046NRG24110320240886250
|
11/03/2024
|
RAMESH SINGH GOND
|
1744006046WL033896
|
RAMESH SINGH GOND
|
00697
|
BKID0NAMRGB
|
570
|
0
|
|
|
|
|
|
|
|
|
200
|
DHIMERKHEDA
|
MP-44-006-046-001/23
(MGELI)
|
1744006046NRG24110320240886279
|
11/03/2024
|
SATISH KUMAR PATEL
|
1744006046WL033896
|
SATISH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
950
|
0
|
|
|
|
|
|
|
|
|
201
|
DHIMERKHEDA
|
MP-44-006-046-001/23
(MGELI)
|
1744006046NRG24110320240886278
|
11/03/2024
|
SATISH KUMAR PATEL
|
1744006046WL033896
|
SATISH KUMAR PATEL
|
00697
|
BKID0NAMRGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
202
|
DHIMERKHEDA
|
MP-44-006-046-001/27
(MGELI)
|
1744006046NRG24110320240886280
|
11/03/2024
|
BINNI BAI PATEL
|
1744006046WL033896
|
BINNI BAI PATEL
|
00697
|
BKID0NAMRGB
|
380
|
0
|
|
|
|
|
|
|
|
|
203
|
DHIMERKHEDA
|
MP-44-006-046-001/39-A
(MGELI)
|
1744006046NRG24110320240886285
|
11/03/2024
|
Anoop Singh
|
1744006046WL033896
|
Anoop Singh
|
00697
|
BKID0NAMRGB
|
570
|
0
|
|
|
|
|
|
|
|
|
204
|
DHIMERKHEDA
|
MP-44-006-046-001/53
(MGELI)
|
1744006046NRG24110320240886290
|
11/03/2024
|
OM PRAKASH YADAV
|
1744006046WL033896
|
OM PRAKASH YADAV
|
00697
|
BKID0NAMRGB
|
950
|
0
|
|
|
|
|
|
|
|
|
205
|
DHIMERKHEDA
|
MP-44-006-046-001/66-A
(MGELI)
|
1744006046NRG24110320240886298
|
11/03/2024
|
Mukesh
|
1744006046WL033896
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170278
|
46909
|
|
|
|
|
|
|
|