|
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-44-006-051-003/74
(BARELI)
|
1744006051NRG24280820230377627
|
30/08/2023
|
mulayam
|
1744006051WL016200
|
mulayam
|
00089
|
CBIN0281638
|
840
|
840
|
Processed
|
05/09/2023
|
|
021829295
|
|
mulayam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-008-003/64-C
(GOPALPUR)
|
1744006008NRG24300820230384409
|
30/08/2023
|
surju kol
|
1744006008WL016445
|
surju kol
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
surjukol
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-008-003/73-B
(GOPALPUR)
|
1744006008NRG24300820230384426
|
30/08/2023
|
Sweta bai
|
1744006008WL016445
|
Sweta bai
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
Swetabai
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-009-003/1
(LALPUR)
|
1744006009NRG24300820230385932
|
30/08/2023
|
Mukesh
|
1744006009WL016475
|
Mukesh
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
Mukesh
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-017-001/60-D
(SAGONA)
|
1744006017NRG24300820230386019
|
30/08/2023
|
MANOJ SINGH
|
1744006017WL016478
|
MANOJ SINGH
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
MANOJSINGH
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-017-001/60-D
(SAGONA)
|
1744006017NRG24300820230386020
|
30/08/2023
|
NARODA BAI
|
1744006017WL016478
|
NARODA BAI
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
NARODABAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-017-001/95
(SAGONA)
|
1744006017NRG24300820230386021
|
30/08/2023
|
laxmi golambai gond
|
1744006017WL016478
|
laxmi golambai gond
|
00089
|
CBIN0281687
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
laxmigolambaigond
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-018-001/182
(KOTHI)
|
1744006018NRG24300820230386547
|
30/08/2023
|
SUKHASEN
|
1744006018WL016490
|
SUKHASEN
|
00089
|
CBIN0281687
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
021829295
|
|
SUKHASEN
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-019-004/69-A
(DADASIHUDI)
|
1744006019NRG24300820230386147
|
30/08/2023
|
PHAREED KHAN
|
1744006019WL016481
|
PHAREED KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
021829295
|
|
PHAREEDKHAN
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-019-004/70-B
(DADASIHUDI)
|
1744006019NRG24300820230386148
|
30/08/2023
|
Kareem khan
|
1744006019WL016481
|
Kareem khan
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
021829295
|
|
Kareemkhan
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-020-001/28
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384457
|
30/08/2023
|
sona bai
|
1744006020WL016446
|
sona bai
|
00089
|
CBIN0281687
|
1000
|
1000
|
Processed
|
05/09/2023
|
|
021829295
|
|
sonabai
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-020-002/220-D
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384471
|
30/08/2023
|
raja
|
1744006020WL016446
|
raja
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
raja
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-020-002/243
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384472
|
30/08/2023
|
MANEESH CHAKRVATI
|
1744006020WL016446
|
MANEESH CHAKRVATI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
MANEESHCHAKRVATI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-020-002/25
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384475
|
30/08/2023
|
susheel
|
1744006020WL016446
|
susheel
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
05/09/2023
|
|
021829295
|
|
susheel
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-020-004/17
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384490
|
30/08/2023
|
GANGARAM
|
1744006020WL016446
|
GANGARAM
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
GANGARAM
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-020-004/35-B
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384503
|
30/08/2023
|
MAIKI BAI
|
1744006020WL016446
|
MAIKI BAI
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
05/09/2023
|
|
021829295
|
|
MAIKIBAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-020-004/66
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384523
|
30/08/2023
|
sundar singh
|
1744006020WL016446
|
sundar singh
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
sundarsingh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-073-002/101-B
(JHIRRI)
|
1744006073NRG24300820230385304
|
30/08/2023
|
MALKHAN SINGH
|
1744006073WL016461
|
MALKHAN SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
MALKHANSINGH
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-073-002/108-A
(JHIRRI)
|
1744006073NRG24300820230385309
|
30/08/2023
|
SHIIVRAJI
|
1744006073WL016461
|
SHIIVRAJI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
05/09/2023
|
|
021829295
|
|
SHIIVRAJI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-073-002/111
(JHIRRI)
|
1744006073NRG24300820230385315
|
30/08/2023
|
MAN SINGH
|
1744006073WL016461
|
MAN SINGH
|
00089
|
CBIN0281687
|
394
|
394
|
Processed
|
05/09/2023
|
|
021829295
|
|
MANSINGH
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-073-002/166-C
(JHIRRI)
|
1744006073NRG24300820230385389
|
30/08/2023
|
KHAJJO BAI
|
1744006073WL016461
|
KHAJJO BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
KHAJJOBAI
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-073-002/213
(JHIRRI)
|
1744006073NRG24300820230385413
|
30/08/2023
|
SHEEL KUMAR SINGH
|
1744006073WL016461
|
SHEEL KUMAR SINGH
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
05/09/2023
|
|
021829295
|
|
SHEELKUMARSINGH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-073-002/23
(JHIRRI)
|
1744006073NRG24300820230385418
|
30/08/2023
|
INDRAVATI BAI
|
1744006073WL016461
|
INDRAVATI BAI
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
05/09/2023
|
|
021829295
|
|
INDRAVATIBAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-073-002/24-A
(JHIRRI)
|
1744006073NRG24300820230385420
|
30/08/2023
|
Deepa
|
1744006073WL016461
|
Deepa
|
00089
|
CBIN0281687
|
591
|
591
|
Processed
|
05/09/2023
|
|
021829295
|
|
Deepa
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-073-002/24-A
(JHIRRI)
|
1744006073NRG24300820230385419
|
30/08/2023
|
RAGHVENDRA SINGH GON
|
1744006073WL016461
|
RAGHVENDRA SINGH GON
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAGHVENDRASINGHGON
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-073-002/72
(JHIRRI)
|
1744006073NRG24300820230385473
|
30/08/2023
|
AAUSAR SINGH
|
1744006073WL016461
|
AAUSAR SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
05/09/2023
|
|
021829295
|
|
AAUSARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22625
|
22625
|
|
|
|
|
|
|
|
|
27
|
DHIMERKHEDA
|
MP-44-006-009-001/38-D
(LALPUR)
|
1744006009NRG24300820230385902
|
30/08/2023
|
mathura barman
|
1744006009WL016475
|
mathura barman
|
00089
|
CBIN0282226
|
850
|
850
|
Processed
|
05/09/2023
|
|
021829295
|
|
mathurabarman
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-009-001/64
(LALPUR)
|
1744006009NRG24300820230385913
|
30/08/2023
|
sakuntla bai
|
1744006009WL016475
|
sakuntla bai
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
sakuntlabai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-009-002/217-A
(LALPUR)
|
1744006009NRG24300820230384777
|
30/08/2023
|
sateesh
|
1744006009WL016453
|
sateesh
|
00089
|
CBIN0282226
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
021829295
|
|
sateesh
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-009-002/410
(LALPUR)
|
1744006009NRG24300820230385928
|
30/08/2023
|
neeraj dahiya
|
1744006009WL016475
|
neeraj dahiya
|
00089
|
CBIN0282226
|
680
|
680
|
Processed
|
05/09/2023
|
|
021829295
|
|
neerajdahiya
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-009-002/489
(LALPUR)
|
1744006009NRG24300820230385929
|
30/08/2023
|
Laxmi Bai
|
1744006009WL016475
|
Laxmi Bai
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
LaxmiBai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-009-002/69-B
(LALPUR)
|
1744006009NRG24300820230385930
|
30/08/2023
|
PREMLATA BAI DHAHIYA
|
1744006009WL016475
|
PREMLATA BAI DHAHIYA
|
00089
|
CBIN0282226
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
PREMLATABAIDHAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6137
|
6137
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-053-001/4-A
(DHARWARA)
|
1744006053NRG24300820230386362
|
30/08/2023
|
ramdayal
|
1744006053WL016483
|
ramdayal
|
00089
|
CBIN0282701
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
021829295
|
|
ramdayal
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-057-001/100-D
(KANOJA)
|
1744006057NRG24300820230384780
|
30/08/2023
|
Ankit Singh
|
1744006057WL016454
|
Ankit Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
AnkitSingh
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-057-001/124
(KANOJA)
|
1744006057NRG24300820230384782
|
30/08/2023
|
Vidya Bharti Gond
|
1744006057WL016454
|
Vidya Bharti Gond
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
VidyaBhartiGond
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-057-001/79-A
(KANOJA)
|
1744006057NRG24300820230384793
|
30/08/2023
|
narendra singh
|
1744006057WL016454
|
narendra singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
narendrasingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-057-002/183-D
(KANOJA)
|
1744006057NRG24300820230384804
|
30/08/2023
|
Om Shubham
|
1744006057WL016454
|
Om Shubham
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
OmShubham
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-057-002/194
(KANOJA)
|
1744006057NRG24300820230384806
|
30/08/2023
|
KARAN SINGH
|
1744006057WL016454
|
KARAN SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
KARANSINGH
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-057-002/216
(KANOJA)
|
1744006057NRG24300820230384814
|
30/08/2023
|
Ankit Singh
|
1744006057WL016454
|
Ankit Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
AnkitSingh
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-057-003/226
(KANOJA)
|
1744006057NRG24300820230384816
|
30/08/2023
|
Amer Singh
|
1744006057WL016454
|
Amer Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
AmerSingh
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-057-004/265-A
(KANOJA)
|
1744006057NRG24300820230384841
|
30/08/2023
|
Akash Singh
|
1744006057WL016454
|
Akash Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
AkashSingh
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-057-004/280-A
(KANOJA)
|
1744006057NRG24300820230384854
|
30/08/2023
|
Kamlesh Bai
|
1744006057WL016454
|
Kamlesh Bai
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
KamleshBai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-057-004/284-B
(KANOJA)
|
1744006057NRG24300820230384859
|
30/08/2023
|
Sumer singh
|
1744006057WL016454
|
Sumer singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
Sumersingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-057-004/289-A
(KANOJA)
|
1744006057NRG24300820230384862
|
30/08/2023
|
Pappu singh
|
1744006057WL016454
|
Pappu singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
Pappusingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-057-004/300-A
(KANOJA)
|
1744006057NRG24300820230384873
|
30/08/2023
|
Paran singh
|
1744006057WL016454
|
Paran singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
Paransingh
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-057-004/300-B
(KANOJA)
|
1744006057NRG24300820230384874
|
30/08/2023
|
Chote Singh
|
1744006057WL016454
|
Chote Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
ChoteSingh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-057-004/315
(KANOJA)
|
1744006057NRG24300820230384884
|
30/08/2023
|
ENDAL SINGH
|
1744006057WL016454
|
ENDAL SINGH
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
ENDALSINGH
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-057-006/513
(KANOJA)
|
1744006057NRG24280820230379985
|
30/08/2023
|
Sunil Singh
|
1744006057WL016289
|
Sunil Singh
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
021829295
|
|
SunilSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
49
|
DHIMERKHEDA
|
MP-44-006-008-003/120-C
(GOPALPUR)
|
1744006008NRG24300820230384358
|
30/08/2023
|
Khunu lal
|
1744006008WL016445
|
Khunu lal
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
Khunulal
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-008-003/88-B
(GOPALPUR)
|
1744006008NRG24300820230384442
|
30/08/2023
|
kamlesh
|
1744006008WL016445
|
kamlesh
|
00089
|
CBIN0283024
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
kamlesh
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-009-001/134-D
(LALPUR)
|
1744006009NRG24300820230385884
|
30/08/2023
|
kalawati bai
|
1744006009WL016475
|
kalawati bai
|
00089
|
CBIN0283024
|
850
|
850
|
Processed
|
05/09/2023
|
|
021829295
|
|
kalawatibai
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-009-001/163
(LALPUR)
|
1744006009NRG24300820230385893
|
30/08/2023
|
Sanjay
|
1744006009WL016475
|
Sanjay
|
00089
|
CBIN0283024
|
170
|
170
|
Processed
|
05/09/2023
|
|
021829295
|
|
Sanjay
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-009-001/48
(LALPUR)
|
1744006009NRG24300820230385904
|
30/08/2023
|
NEK LAL
|
1744006009WL016475
|
NEK LAL
|
00089
|
CBIN0283024
|
680
|
680
|
Processed
|
05/09/2023
|
|
021829295
|
|
NEKLAL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-009-001/64-A
(LALPUR)
|
1744006009NRG24300820230385914
|
30/08/2023
|
MAMTA BAI
|
1744006009WL016475
|
MAMTA BAI
|
00089
|
CBIN0283024
|
1020
|
1020
|
Processed
|
05/09/2023
|
|
021829295
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-019-004/32-A
(DADASIHUDI)
|
1744006019NRG24300820230386114
|
30/08/2023
|
Tara bai
|
1744006019WL016481
|
Tara bai
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
021829295
|
|
Tarabai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-019-004/5-D
(DADASIHUDI)
|
1744006019NRG24300820230386135
|
30/08/2023
|
Jaykumar
|
1744006019WL016481
|
Jaykumar
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
021829295
|
|
Jaykumar
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-019-004/62-A
(DADASIHUDI)
|
1744006019NRG24300820230386144
|
30/08/2023
|
rakeeb khan
|
1744006019WL016481
|
rakeeb khan
|
00176
|
IDIB000P517
|
1110
|
1110
|
Processed
|
05/09/2023
|
|
021829295
|
|
rakeebkhan
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-020-002/153
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384468
|
30/08/2023
|
roshnee
|
1744006020WL016446
|
roshnee
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
roshnee
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-020-004/62
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384521
|
30/08/2023
|
Dev singh
|
1744006020WL016446
|
Dev singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
Devsingh
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-020-004/67
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384524
|
30/08/2023
|
NONE SINGH GOND
|
1744006020WL016446
|
NONE SINGH GOND
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
NONESINGHGOND
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-064-001/103
(PAHARWA)
|
1744006064NRG24300820230386597
|
30/08/2023
|
SANTLAL
|
1744006064WL016493
|
SANTLAL
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SANTLAL
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-064-001/151
(PAHARWA)
|
1744006064NRG24300820230386613
|
30/08/2023
|
SHRICHAND
|
1744006064WL016493
|
SHRICHAND
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SHRICHAND
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-064-001/200-B
(PAHARWA)
|
1744006064NRG24300820230386616
|
30/08/2023
|
NARESH
|
1744006064WL016493
|
NARESH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
NARESH
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-064-001/222
(PAHARWA)
|
1744006064NRG24300820230386629
|
30/08/2023
|
GUJJI BAI
|
1744006064WL016493
|
GUJJI BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
GUJJIBAI
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-064-001/27-A
(PAHARWA)
|
1744006064NRG24300820230386642
|
30/08/2023
|
DOMARI
|
1744006064WL016493
|
DOMARI
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
05/09/2023
|
|
021829295
|
|
DOMARI
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-064-001/273
(PAHARWA)
|
1744006064NRG24300820230386643
|
30/08/2023
|
mansukh
|
1744006064WL016493
|
mansukh
|
00176
|
IDIB000P517
|
200
|
200
|
Processed
|
05/09/2023
|
|
021829295
|
|
mansukh
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-064-001/285
(PAHARWA)
|
1744006064NRG24300820230386654
|
30/08/2023
|
BALKISHOR
|
1744006064WL016493
|
BALKISHOR
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
BALKISHOR
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-064-001/293
(PAHARWA)
|
1744006064NRG24300820230386655
|
30/08/2023
|
PREMLAL
|
1744006064WL016493
|
PREMLAL
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
PREMLAL
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-064-001/301
(PAHARWA)
|
1744006064NRG24300820230386656
|
30/08/2023
|
RAMESH
|
1744006064WL016493
|
RAMESH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAMESH
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-064-001/301-A
(PAHARWA)
|
1744006064NRG24300820230386658
|
30/08/2023
|
BINOD
|
1744006064WL016493
|
BINOD
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
BINOD
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-064-001/303
(PAHARWA)
|
1744006064NRG24300820230386660
|
30/08/2023
|
PREM BAI
|
1744006064WL016493
|
PREM BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
PREMBAI
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-064-001/305
(PAHARWA)
|
1744006064NRG24300820230386661
|
30/08/2023
|
shambhoo
|
1744006064WL016493
|
shambhoo
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
shambhoo
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-064-001/317-A
(PAHARWA)
|
1744006064NRG24300820230386662
|
30/08/2023
|
KRASNMOHAN
|
1744006064WL016493
|
KRASNMOHAN
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KRASNMOHAN
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-064-001/321-B
(PAHARWA)
|
1744006064NRG24300820230386664
|
30/08/2023
|
rampatiya
|
1744006064WL016493
|
rampatiya
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
rampatiya
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-064-001/323
(PAHARWA)
|
1744006064NRG24300820230386665
|
30/08/2023
|
BHARAT
|
1744006064WL016493
|
BHARAT
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
BHARAT
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-064-001/332
(PAHARWA)
|
1744006064NRG24300820230386666
|
30/08/2023
|
champa bai
|
1744006064WL016493
|
champa bai
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
champabai
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-064-001/353-A
(PAHARWA)
|
1744006064NRG24300820230386671
|
30/08/2023
|
Jagdeesh
|
1744006064WL016493
|
Jagdeesh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
Jagdeesh
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-064-001/354
(PAHARWA)
|
1744006064NRG24300820230386674
|
30/08/2023
|
MAIKI BAI
|
1744006064WL016493
|
MAIKI BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
MAIKIBAI
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-064-001/365-A
(PAHARWA)
|
1744006064NRG24300820230386677
|
30/08/2023
|
DILEEP KUMAR
|
1744006064WL016493
|
DILEEP KUMAR
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
DILEEPKUMAR
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-064-001/369
(PAHARWA)
|
1744006064NRG24300820230386678
|
30/08/2023
|
NARESH
|
1744006064WL016493
|
NARESH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
NARESH
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-064-001/374-A
(PAHARWA)
|
1744006064NRG24300820230386682
|
30/08/2023
|
SANTOSH
|
1744006064WL016493
|
SANTOSH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SANTOSH
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-064-001/43
(PAHARWA)
|
1744006064NRG24300820230386688
|
30/08/2023
|
MUNNIBAI
|
1744006064WL016493
|
MUNNIBAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
MUNNIBAI
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-064-001/46
(PAHARWA)
|
1744006064NRG24300820230386690
|
30/08/2023
|
VINOD
|
1744006064WL016493
|
VINOD
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
VINOD
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-064-001/47
(PAHARWA)
|
1744006064NRG24300820230386691
|
30/08/2023
|
RAMKISHOR
|
1744006064WL016493
|
RAMKISHOR
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAMKISHOR
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-064-001/66
(PAHARWA)
|
1744006064NRG24300820230386697
|
30/08/2023
|
KAMANI
|
1744006064WL016493
|
KAMANI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KAMANI
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-064-001/66
(PAHARWA)
|
1744006064NRG24300820230386698
|
30/08/2023
|
KAMANI
|
1744006064WL016493
|
KAMANI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KAMANI
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-064-001/70
(PAHARWA)
|
1744006064NRG24300820230386699
|
30/08/2023
|
KANCHHEDI
|
1744006064WL016493
|
KANCHHEDI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KANCHHEDI
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-064-001/76-A
(PAHARWA)
|
1744006064NRG24300820230386703
|
30/08/2023
|
Surendra Singh
|
1744006064WL016493
|
Surendra Singh
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SurendraSingh
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-064-002/105
(PAHARWA)
|
1744006064NRG24300820230386714
|
30/08/2023
|
JAGOLEEBAI
|
1744006064WL016493
|
JAGOLEEBAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
JAGOLEEBAI
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-064-002/111
(PAHARWA)
|
1744006064NRG24300820230386717
|
30/08/2023
|
JHALLO
|
1744006064WL016493
|
JHALLO
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
JHALLO
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-064-002/116
(PAHARWA)
|
1744006064NRG24300820230386719
|
30/08/2023
|
SHNKAR
|
1744006064WL016493
|
SHNKAR
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SHNKAR
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-064-002/124
(PAHARWA)
|
1744006064NRG24300820230386720
|
30/08/2023
|
ENDRBHAN
|
1744006064WL016493
|
ENDRBHAN
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
ENDRBHAN
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-064-002/137
(PAHARWA)
|
1744006064NRG24300820230386723
|
30/08/2023
|
BIHAREE
|
1744006064WL016493
|
BIHAREE
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
BIHAREE
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-064-002/138
(PAHARWA)
|
1744006064NRG24300820230386725
|
30/08/2023
|
DALLA
|
1744006064WL016493
|
DALLA
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
DALLA
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-064-002/154
(PAHARWA)
|
1744006064NRG24300820230386728
|
30/08/2023
|
KISHORILAL
|
1744006064WL016493
|
KISHORILAL
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KISHORILAL
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-064-002/155
(PAHARWA)
|
1744006064NRG24300820230386729
|
30/08/2023
|
LEELA BAI
|
1744006064WL016493
|
LEELA BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
LEELABAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-064-002/156
(PAHARWA)
|
1744006064NRG24300820230386730
|
30/08/2023
|
GEETABAI
|
1744006064WL016493
|
GEETABAI
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
05/09/2023
|
|
021829295
|
|
GEETABAI
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-064-002/171-A
(PAHARWA)
|
1744006064NRG24300820230386734
|
30/08/2023
|
RAMESH
|
1744006064WL016493
|
RAMESH
|
00176
|
IDIB000P517
|
600
|
600
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAMESH
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-064-002/173
(PAHARWA)
|
1744006064NRG24300820230386736
|
30/08/2023
|
KESHAR BAI
|
1744006064WL016493
|
KESHAR BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KESHARBAI
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-064-002/175
(PAHARWA)
|
1744006064NRG24300820230386738
|
30/08/2023
|
KALASIYA
|
1744006064WL016493
|
KALASIYA
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KALASIYA
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-064-002/185-A
(PAHARWA)
|
1744006064NRG24300820230386742
|
30/08/2023
|
MUKESH
|
1744006064WL016493
|
MUKESH
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
MUKESH
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-064-002/201
(PAHARWA)
|
1744006064NRG24300820230386744
|
30/08/2023
|
RAMMILAN
|
1744006064WL016493
|
RAMMILAN
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAMMILAN
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-064-002/203
(PAHARWA)
|
1744006064NRG24300820230386745
|
30/08/2023
|
KOUSHILYA
|
1744006064WL016493
|
KOUSHILYA
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
KOUSHILYA
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-064-002/208
(PAHARWA)
|
1744006064NRG24300820230386748
|
30/08/2023
|
MOHAN
|
1744006064WL016493
|
MOHAN
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
MOHAN
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-064-002/209
(PAHARWA)
|
1744006064NRG24300820230386749
|
30/08/2023
|
MEETA BAI
|
1744006064WL016493
|
MEETA BAI
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
MEETABAI
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-064-002/209-A
(PAHARWA)
|
1744006064NRG24300820230386750
|
30/08/2023
|
INDRAKUMAR
|
1744006064WL016493
|
INDRAKUMAR
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
INDRAKUMAR
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-064-002/240
(PAHARWA)
|
1744006064NRG24300820230386760
|
30/08/2023
|
JHBBOO
|
1744006064WL016493
|
JHBBOO
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
JHBBOO
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-064-002/246
(PAHARWA)
|
1744006064NRG24300820230386764
|
30/08/2023
|
SHIVCHARAN
|
1744006064WL016493
|
SHIVCHARAN
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
SHIVCHARAN
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-064-002/32
(PAHARWA)
|
1744006064NRG24300820230386770
|
30/08/2023
|
premlal
|
1744006064WL016493
|
premlal
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
premlal
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-064-002/82
(PAHARWA)
|
1744006064NRG24300820230386776
|
30/08/2023
|
CHIDDA
|
1744006064WL016493
|
CHIDDA
|
00176
|
IDIB000P517
|
100
|
100
|
Processed
|
05/09/2023
|
|
021829295
|
|
CHIDDA
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-073-002/113-B
(JHIRRI)
|
1744006073NRG24300820230385318
|
30/08/2023
|
Usha Bai
|
1744006073WL016461
|
Usha Bai
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
UshaBai
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-073-002/131
(JHIRRI)
|
1744006073NRG24300820230385348
|
30/08/2023
|
KAPIL KUMAR GADARI
|
1744006073WL016461
|
KAPIL KUMAR GADARI
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
05/09/2023
|
|
021829295
|
|
KAPILKUMARGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14903
|
14903
|
|
|
|
|
|
|
|
|
113
|
DHIMERKHEDA
|
MP-44-006-020-004/48
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384512
|
30/08/2023
|
ramganesh
|
1744006020WL016446
|
ramganesh
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
ramganesh
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-040-001/164
(HARDI)
|
1744006040NRG24300820230385995
|
30/08/2023
|
chhote lal
|
1744006040WL016477
|
chhote lal
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
05/09/2023
|
|
021829295
|
|
chhotelal
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-051-003/72-A
(BARELI)
|
1744006051NRG24280820230377625
|
30/08/2023
|
HARISING
|
1744006051WL016200
|
HARISING
|
00415
|
SBIN0005508
|
840
|
840
|
Processed
|
05/09/2023
|
|
021829295
|
|
HARISING
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-073-002/31-B
(JHIRRI)
|
1744006073NRG24300820230385433
|
30/08/2023
|
ABHISHEK MEHRA
|
1744006073WL016461
|
ABHISHEK MEHRA
|
00415
|
SBIN0005508
|
591
|
591
|
Processed
|
05/09/2023
|
|
021829295
|
|
ABHISHEKMEHRA
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-073-002/96
(JHIRRI)
|
1744006073NRG24300820230385507
|
30/08/2023
|
BEBI BAI
|
1744006073WL016461
|
BEBI BAI
|
00415
|
SBIN0005508
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
BEBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3619
|
3619
|
|
|
|
|
|
|
|
|
118
|
DHIMERKHEDA
|
MP-44-006-073-002/123-A
(JHIRRI)
|
1744006073NRG24300820230385333
|
30/08/2023
|
Daryab Singh
|
1744006073WL016461
|
Daryab Singh
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
DaryabSingh
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-073-002/141-B
(JHIRRI)
|
1744006073NRG24300820230385361
|
30/08/2023
|
RAM BAI
|
1744006073WL016461
|
RAM BAI
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
RAMBAI
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-073-002/168-A
(JHIRRI)
|
1744006073NRG24300820230385392
|
30/08/2023
|
PRADEEP SINGH
|
1744006073WL016461
|
PRADEEP SINGH
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
PRADEEPSINGH
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-073-002/75-A
(JHIRRI)
|
1744006073NRG24300820230385476
|
30/08/2023
|
KALMATIYA BAI
|
1744006073WL016461
|
KALMATIYA BAI
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
05/09/2023
|
|
021829295
|
|
KALMATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-018-001/138
(KOTHI)
|
1744006018NRG24300820230386544
|
30/08/2023
|
rama bai
|
1744006018WL016490
|
rama bai
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
05/09/2023
|
|
021829295
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
123
|
DHIMERKHEDA
|
MP-44-006-008-003/15
(GOPALPUR)
|
1744006008NRG24300820230384359
|
30/08/2023
|
braj lal
|
1744006008WL016445
|
braj lal
|
00697
|
BKID0MG1222
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
124
|
DHIMERKHEDA
|
MP-44-006-008-003/71-C
(GOPALPUR)
|
1744006008NRG24300820230384417
|
30/08/2023
|
JAHAN
|
1744006008WL016445
|
JAHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/09/2023
|
|
021829295
|
|
JAHAN
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-023-001/753
(BARHATA)
|
1744006023NRG24290820230383760
|
30/08/2023
|
DEEPAK KUMAR
|
1744006023WL016419
|
DEEPAK KUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/09/2023
|
|
021829295
|
|
DEEPAKKUMAR
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-051-003/88
(BARELI)
|
1744006051NRG24280820230377636
|
30/08/2023
|
arjun singh
|
1744006051WL016200
|
arjun singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
05/09/2023
|
|
021829295
|
|
arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
127
|
DHIMERKHEDA
|
MP-44-006-020-004/39-A
(JHINAA PIPARIYA)
|
1744006020NRG24300820230384505
|
30/08/2023
|
GENDA BAI GOND
|
1744006020WL016446
|
GENDA BAI GOND
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
05/09/2023
|
|
021829295
|
|
GENDABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80154
|
80154
|
|
|
|
|
|
|
|