|
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-44-006-007-001/117
(DEWRIBICHAYA)
|
1744006000NRG23010520220033026
|
01/05/2022
|
SUSHEEL KUMAR
|
1744006WL005521
|
SUSHEEL KUMAR
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SUSHEELKUMAR
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-001/142
(DEWRIBICHAYA)
|
1744006000NRG23010520220033036
|
01/05/2022
|
SHRILAL
|
1744006WL005521
|
SHRILAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SHRILAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-001/148
(DEWRIBICHAYA)
|
1744006000NRG23010520220033039
|
01/05/2022
|
RAJARAM
|
1744006WL005521
|
RAJARAM
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
RAJARAM
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-001/155-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033045
|
01/05/2022
|
NEETU BAI
|
1744006WL005521
|
NEETU BAI
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
NEETUBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-001/160
(DEWRIBICHAYA)
|
1744006000NRG23010520220033046
|
01/05/2022
|
SANDHYA BAI YADAV
|
1744006WL005521
|
SANDHYA BAI YADAV
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SANDHYABAIYADAV
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-001/187
(DEWRIBICHAYA)
|
1744006000NRG23010520220033060
|
01/05/2022
|
RATTOBAI
|
1744006WL005521
|
RATTOBAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
RATTOBAI
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-001/197-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033066
|
01/05/2022
|
Kamla Bai
|
1744006WL005521
|
Kamla Bai
|
00089
|
CBIN0281687
|
760
|
760
|
Processed
|
13/05/2022
|
|
678932487
|
|
KamlaBai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-001/207-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033071
|
01/05/2022
|
arti bai namdeo
|
1744006WL005521
|
arti bai namdeo
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
artibainamdeo
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033074
|
01/05/2022
|
BHOORI BAI
|
1744006WL005521
|
BHOORI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
BHOORIBAI
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-001/214-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033073
|
01/05/2022
|
rajkumar
|
1744006WL005521
|
rajkumar
|
00089
|
CBIN0281687
|
570
|
570
|
Processed
|
13/05/2022
|
|
678932487
|
|
rajkumar
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-001/23
(DEWRIBICHAYA)
|
1744006000NRG23010520220033076
|
01/05/2022
|
SAVITA BAI
|
1744006WL005521
|
SAVITA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SAVITABAI
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-001/32-B
(DEWRIBICHAYA)
|
1744006000NRG23010520220033080
|
01/05/2022
|
KALLU BAI DUBEY
|
1744006WL005521
|
KALLU BAI DUBEY
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
13/05/2022
|
|
678932487
|
|
KALLUBAIDUBEY
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-001/393
(DEWRIBICHAYA)
|
1744006000NRG23010520220033081
|
01/05/2022
|
NONI BAI
|
1744006WL005521
|
NONI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
NONIBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-001/69
(DEWRIBICHAYA)
|
1744006000NRG23010520220033086
|
01/05/2022
|
BHURE LAL
|
1744006WL005521
|
BHURE LAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
BHURELAL
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-007-001/891
(DEWRIBICHAYA)
|
1744006000NRG23010520220033091
|
01/05/2022
|
ANANA DEVI
|
1744006WL005521
|
ANANA DEVI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ANANADEVI
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-007-001/892
(DEWRIBICHAYA)
|
1744006000NRG23010520220033092
|
01/05/2022
|
JAMUMI BAI
|
1744006WL005521
|
JAMUMI BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
JAMUMIBAI
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-007-001/9
(DEWRIBICHAYA)
|
1744006000NRG23010520220033093
|
01/05/2022
|
DURGA BAI BARMAN
|
1744006WL005521
|
DURGA BAI BARMAN
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
DURGABAIBARMAN
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-007-001/91
(DEWRIBICHAYA)
|
1744006000NRG23010520220033095
|
01/05/2022
|
SUNEETA BAI GARG
|
1744006WL005521
|
SUNEETA BAI GARG
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SUNEETABAIGARG
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-007-001/92-B
(DEWRIBICHAYA)
|
1744006000NRG23010520220033096
|
01/05/2022
|
SHUHEELA BAI CHAMAR
|
1744006WL005521
|
SHUHEELA BAI CHAMAR
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
13/05/2022
|
|
678932487
|
|
SHUHEELABAICHAMAR
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-007-002/532
(DEWRIBICHAYA)
|
1744006000NRG23010520220033099
|
01/05/2022
|
RASHMI VISHWAKARMA
|
1744006WL005521
|
RASHMI VISHWAKARMA
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
RASHMIVISHWAKARMA
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-007-002/55-B
(DEWRIBICHAYA)
|
1744006000NRG23010520220033101
|
01/05/2022
|
SHIVLAL
|
1744006WL005521
|
SHIVLAL
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SHIVLAL
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-007-003/103
(DEWRIBICHAYA)
|
1744006000NRG23010520220033102
|
01/05/2022
|
GOPAL PRASAD
|
1744006WL005521
|
GOPAL PRASAD
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
GOPALPRASAD
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-007-003/103
(DEWRIBICHAYA)
|
1744006000NRG23010520220033103
|
01/05/2022
|
MAYA BAI
|
1744006WL005521
|
MAYA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
MAYABAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-008-001/121-A
(GOPALPUR)
|
1744006000NRG23010520220033119
|
01/05/2022
|
KERA BAI
|
1744006WL005524
|
KERA BAI
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
KERABAI
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-008-001/130-C
(GOPALPUR)
|
1744006000NRG23010520220033127
|
01/05/2022
|
amit tiwari
|
1744006WL005524
|
amit tiwari
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
amittiwari
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-008-001/15-A
(GOPALPUR)
|
1744006000NRG23010520220033132
|
01/05/2022
|
Deepak kumar lodhi
|
1744006WL005524
|
Deepak kumar lodhi
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Deepakkumarlodhi
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-008-001/339
(GOPALPUR)
|
1744006000NRG23010520220033142
|
01/05/2022
|
Dasharath Prasad
|
1744006WL005524
|
Dasharath Prasad
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
DasharathPrasad
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-008-001/339
(GOPALPUR)
|
1744006000NRG23010520220033143
|
01/05/2022
|
Phoola bai
|
1744006WL005524
|
Phoola bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Phoolabai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-008-001/344
(GOPALPUR)
|
1744006000NRG23010520220033145
|
01/05/2022
|
Deepa bai
|
1744006WL005524
|
Deepa bai
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Deepabai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-008-002/60
(GOPALPUR)
|
1744006000NRG23010520220033172
|
01/05/2022
|
Roshni
|
1744006WL005524
|
Roshni
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Roshni
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-008-003/64-C
(GOPALPUR)
|
1744006000NRG23010520220033184
|
01/05/2022
|
surju kol
|
1744006WL005524
|
surju kol
|
00089
|
CBIN0281687
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
surjukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32110
|
32110
|
|
|
|
|
|
|
|
|
32
|
DHIMERKHEDA
|
MP-44-006-008-002/103
(GOPALPUR)
|
1744006000NRG23010520220033161
|
01/05/2022
|
Shilochna
|
1744006WL005524
|
Shilochna
|
00089
|
CBIN0281744
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Shilochna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006000NRG23010520220033130
|
01/05/2022
|
Mahendr Kumar
|
1744006WL005524
|
Mahendr Kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
MahendrKumar
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-008-001/141-B
(GOPALPUR)
|
1744006000NRG23010520220033131
|
01/05/2022
|
Shilpa Bai
|
1744006WL005524
|
Shilpa Bai
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ShilpaBai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-008-001/316-B
(GOPALPUR)
|
1744006000NRG23010520220033141
|
01/05/2022
|
shivnandan
|
1744006WL005524
|
shivnandan
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
shivnandan
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-008-001/344
(GOPALPUR)
|
1744006000NRG23010520220033144
|
01/05/2022
|
Chedi lal
|
1744006WL005524
|
Chedi lal
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Chedilal
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006000NRG23010520220033147
|
01/05/2022
|
sandeep rajak
|
1744006WL005524
|
sandeep rajak
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
sandeeprajak
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-008-001/367-B
(GOPALPUR)
|
1744006000NRG23010520220033154
|
01/05/2022
|
SAROJ BAI
|
1744006WL005524
|
SAROJ BAI
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SAROJBAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-008-001/65-A
(GOPALPUR)
|
1744006000NRG23010520220033156
|
01/05/2022
|
Manoj Kumar
|
1744006WL005524
|
Manoj Kumar
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ManojKumar
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-008-001/98-A
(GOPALPUR)
|
1744006000NRG23010520220033159
|
01/05/2022
|
birend sahu
|
1744006WL005524
|
birend sahu
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
birendsahu
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-008-003/3
(GOPALPUR)
|
1744006000NRG23010520220033180
|
01/05/2022
|
Darshna
|
1744006WL005524
|
Darshna
|
00089
|
CBIN0282226
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Darshna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-007-001/128
(DEWRIBICHAYA)
|
1744006000NRG23010520220033030
|
01/05/2022
|
MUNNI BAI DHEEMAR
|
1744006WL005521
|
MUNNI BAI DHEEMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
MUNNIBAIDHEEMAR
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-007-001/133-B
(DEWRIBICHAYA)
|
1744006000NRG23010520220033035
|
01/05/2022
|
SHIVAM KUMAR BARMAN
|
1744006WL005521
|
SHIVAM KUMAR BARMAN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SHIVAMKUMARBARMAN
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-001/147-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033038
|
01/05/2022
|
LOVE KUMAR DHEEMAR
|
1744006WL005521
|
LOVE KUMAR DHEEMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
LOVEKUMARDHEEMAR
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-001/148-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033040
|
01/05/2022
|
ASHISH KUMAR BARMAN
|
1744006WL005521
|
ASHISH KUMAR BARMAN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ASHISHKUMARBARMAN
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-001/151
(DEWRIBICHAYA)
|
1744006000NRG23010520220033042
|
01/05/2022
|
MAYA BAI DUMAR
|
1744006WL005521
|
MAYA BAI DUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
MAYABAIDUMAR
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-001/153-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033043
|
01/05/2022
|
VINITA LUHAR
|
1744006WL005521
|
VINITA LUHAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
VINITALUHAR
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-001/162
(DEWRIBICHAYA)
|
1744006000NRG23010520220033047
|
01/05/2022
|
CHIRONJI LAL
|
1744006WL005521
|
CHIRONJI LAL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
CHIRONJILAL
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-001/162-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033049
|
01/05/2022
|
JANTO BAI
|
1744006WL005521
|
JANTO BAI
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
JANTOBAI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-001/166-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033051
|
01/05/2022
|
MUKESH KUMAR
|
1744006WL005521
|
MUKESH KUMAR
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
MUKESHKUMAR
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-007-001/166-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033052
|
01/05/2022
|
VINITA
|
1744006WL005521
|
VINITA
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
VINITA
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-007-001/167
(DEWRIBICHAYA)
|
1744006000NRG23010520220033054
|
01/05/2022
|
manisha
|
1744006WL005521
|
manisha
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
manisha
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-007-001/178
(DEWRIBICHAYA)
|
1744006000NRG23010520220033057
|
01/05/2022
|
SARASWATI BAI PATEL
|
1744006WL005521
|
SARASWATI BAI PATEL
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SARASWATIBAIPATEL
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-007-001/195
(DEWRIBICHAYA)
|
1744006000NRG23010520220033065
|
01/05/2022
|
Anand Kumar rajak
|
1744006WL005521
|
Anand Kumar rajak
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
AnandKumarrajak
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-007-001/204
(DEWRIBICHAYA)
|
1744006000NRG23010520220033068
|
01/05/2022
|
shivkumari
|
1744006WL005521
|
shivkumari
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
shivkumari
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-007-001/206-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033070
|
01/05/2022
|
SUHADRA BAI RAJAK
|
1744006WL005521
|
SUHADRA BAI RAJAK
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
SUHADRABAIRAJAK
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-007-001/23-A
(DEWRIBICHAYA)
|
1744006000NRG23010520220033077
|
01/05/2022
|
NONE LAL BARMAN
|
1744006WL005521
|
NONE LAL BARMAN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
NONELALBARMAN
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-007-001/64
(DEWRIBICHAYA)
|
1744006000NRG23010520220033085
|
01/05/2022
|
VIPATA BAI KOL
|
1744006WL005521
|
VIPATA BAI KOL
|
00089
|
CBIN0283024
|
760
|
760
|
Processed
|
13/05/2022
|
|
678932487
|
|
VIPATABAIKOL
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006000NRG23010520220033088
|
01/05/2022
|
KISHORI LAL SEN
|
1744006WL005521
|
KISHORI LAL SEN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
KISHORILALSEN
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-007-001/86
(DEWRIBICHAYA)
|
1744006000NRG23010520220033089
|
01/05/2022
|
VIDYA BAI SEN
|
1744006WL005521
|
VIDYA BAI SEN
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
VIDYABAISEN
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-008-001/121-B
(GOPALPUR)
|
1744006000NRG23010520220033120
|
01/05/2022
|
yashoda
|
1744006WL005524
|
yashoda
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
yashoda
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-008-001/122-A
(GOPALPUR)
|
1744006000NRG23010520220033122
|
01/05/2022
|
santa bai
|
1744006WL005524
|
santa bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
santabai
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-008-001/122-A
(GOPALPUR)
|
1744006000NRG23010520220033121
|
01/05/2022
|
santosh kumar
|
1744006WL005524
|
santosh kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
santoshkumar
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-008-001/122-B
(GOPALPUR)
|
1744006000NRG23010520220033123
|
01/05/2022
|
Durgesh kumar
|
1744006WL005524
|
Durgesh kumar
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Durgeshkumar
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-008-001/157-B
(GOPALPUR)
|
1744006000NRG23010520220033134
|
01/05/2022
|
Deepak
|
1744006WL005524
|
Deepak
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Deepak
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006000NRG23010520220033151
|
01/05/2022
|
bharat sahu
|
1744006WL005524
|
bharat sahu
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
bharatsahu
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-008-001/86-A
(GOPALPUR)
|
1744006000NRG23010520220033157
|
01/05/2022
|
Narendra
|
1744006WL005524
|
Narendra
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Narendra
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-008-001/86-A
(GOPALPUR)
|
1744006000NRG23010520220033158
|
01/05/2022
|
Rinki
|
1744006WL005524
|
Rinki
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Rinki
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-008-002/1-B
(GOPALPUR)
|
1744006000NRG23010520220033160
|
01/05/2022
|
Raiki Bai
|
1744006WL005524
|
Raiki Bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
RaikiBai
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-008-002/60
(GOPALPUR)
|
1744006000NRG23010520220033171
|
01/05/2022
|
Neeraj Kumar
|
1744006WL005524
|
Neeraj Kumar
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
NeerajKumar
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-008-002/64-B
(GOPALPUR)
|
1744006000NRG23010520220033173
|
01/05/2022
|
rekhe bai
|
1744006WL005524
|
rekhe bai
|
00089
|
CBIN0283024
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
rekhebai
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-008-003/23
(GOPALPUR)
|
1744006000NRG23010520220033179
|
01/05/2022
|
jitendra
|
1744006WL005524
|
jitendra
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
jitendra
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-008-003/32-B
(GOPALPUR)
|
1744006000NRG23010520220033181
|
01/05/2022
|
Seela bai
|
1744006WL005524
|
Seela bai
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Seelabai
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-008-003/64-C
(GOPALPUR)
|
1744006000NRG23010520220033185
|
01/05/2022
|
rajkumari
|
1744006WL005524
|
rajkumari
|
00089
|
CBIN0283024
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36670
|
36670
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-008-001/122-B
(GOPALPUR)
|
1744006000NRG23010520220033124
|
01/05/2022
|
sadhna lodhi
|
1744006WL005524
|
sadhna lodhi
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
sadhnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
DHIMERKHEDA
|
MP-44-006-008-001/356-B
(GOPALPUR)
|
1744006000NRG23010520220033148
|
01/05/2022
|
nishee rajak
|
1744006WL005524
|
nishee rajak
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
nisheerajak
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-034-001/350
(GHUGHARA)
|
1744006000NRG23010520220033117
|
01/05/2022
|
manish
|
1744006WL005523
|
manish
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678932487
|
|
manish
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-034-001/350
(GHUGHARA)
|
1744006000NRG23010520220033115
|
01/05/2022
|
manish
|
1744006WL005523
|
manish
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678932487
|
|
manish
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-034-001/350
(GHUGHARA)
|
1744006000NRG23010520220033116
|
01/05/2022
|
mohit
|
1744006WL005523
|
mohit
|
00415
|
SBIN0005508
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678932487
|
|
mohit
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-045-001/37-A
(DEWRIMUGELI)
|
1744006000NRG23010520220033106
|
01/05/2022
|
kallu
|
1744006WL005522
|
kallu
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
kallu
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-045-001/37-A
(DEWRIMUGELI)
|
1744006000NRG23010520220033107
|
01/05/2022
|
puran
|
1744006WL005522
|
puran
|
00415
|
SBIN0005508
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
puran
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-051-001/125-A
(BARELI)
|
1744006000NRG23010520220033002
|
01/05/2022
|
Rajkumar
|
1744006WL005520
|
Rajkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Rajkumar
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-051-001/207
(BARELI)
|
1744006000NRG23010520220033013
|
01/05/2022
|
Anil
|
1744006WL005520
|
Anil
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
Anil
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-051-001/238-A
(BARELI)
|
1744006000NRG23010520220033016
|
01/05/2022
|
ranjeet
|
1744006WL005520
|
ranjeet
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
85
|
DHIMERKHEDA
|
MP-44-006-008-001/364-C
(GOPALPUR)
|
1744006000NRG23010520220033152
|
01/05/2022
|
ram shakhi
|
1744006WL005524
|
ram shakhi
|
00415
|
SBIN0005512
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
ramshakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
DHIMERKHEDA
|
MP-44-006-008-001/367-A
(GOPALPUR)
|
1744006000NRG23010520220033153
|
01/05/2022
|
KUSUM
|
1744006WL005524
|
KUSUM
|
00415
|
SBIN0013648
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
87
|
DHIMERKHEDA
|
MP-44-006-051-001/260-B
(BARELI)
|
1744006000NRG23010520220033018
|
01/05/2022
|
naresh
|
1744006WL005520
|
naresh
|
00468
|
UBIN0532584
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678932487
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
88
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006000NRG23010520220033213
|
01/05/2022
|
anil
|
1744006WL005526
|
anil
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
anil
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-043-001/1131-B
(UMARIYAPAN)
|
1744006000NRG23010520220033212
|
01/05/2022
|
satendra
|
1744006WL005526
|
satendra
|
00468
|
UBIN0544761
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
90
|
DHIMERKHEDA
|
MP-44-006-008-001/13
(GOPALPUR)
|
1744006000NRG23010520220033126
|
01/05/2022
|
santos
|
1744006WL005524
|
santos
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
14/05/2022
|
|
678932487
|
|
santos
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-008-001/168
(GOPALPUR)
|
1744006000NRG23010520220033138
|
01/05/2022
|
nek lal
|
1744006WL005524
|
nek lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
neklal
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-008-001/168
(GOPALPUR)
|
1744006000NRG23010520220033137
|
01/05/2022
|
nek lal
|
1744006WL005524
|
nek lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
neklal
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-008-001/28
(GOPALPUR)
|
1744006000NRG23010520220033140
|
01/05/2022
|
mithlesh
|
1744006WL005524
|
mithlesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
mithlesh
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-008-001/36
(GOPALPUR)
|
1744006000NRG23010520220033150
|
01/05/2022
|
dharmchandra
|
1744006WL005524
|
dharmchandra
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
14/05/2022
|
|
678932487
|
|
dharmchandra
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-008-001/47
(GOPALPUR)
|
1744006000NRG23010520220033155
|
01/05/2022
|
balgovindra
|
1744006WL005524
|
balgovindra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
balgovindra
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-008-002/13
(GOPALPUR)
|
1744006000NRG23010520220033163
|
01/05/2022
|
ramprasad
|
1744006WL005524
|
ramprasad
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
14/05/2022
|
|
678932487
|
|
ramprasad
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-008-002/44-A
(GOPALPUR)
|
1744006000NRG23010520220033168
|
01/05/2022
|
SURENDRA SINGH
|
1744006WL005524
|
SURENDRA SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
SURENDRASINGH
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-008-002/44-A
(GOPALPUR)
|
1744006000NRG23010520220033167
|
01/05/2022
|
SURENDRA SINGH
|
1744006WL005524
|
SURENDRA SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
SURENDRASINGH
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-008-002/68-A
(GOPALPUR)
|
1744006000NRG23010520220033175
|
01/05/2022
|
mahendra
|
1744006WL005524
|
mahendra
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
mahendra
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-008-002/91
(GOPALPUR)
|
1744006000NRG23010520220033177
|
01/05/2022
|
kesar bai
|
1744006WL005524
|
kesar bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
kesarbai
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-008-003/101
(GOPALPUR)
|
1744006000NRG23010520220033178
|
01/05/2022
|
rajaram
|
1744006WL005524
|
rajaram
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
rajaram
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-008-003/64-A
(GOPALPUR)
|
1744006000NRG23010520220033183
|
01/05/2022
|
manoj kumar
|
1744006WL005524
|
manoj kumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
manojkumar
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-034-001/120-B
(GHUGHARA)
|
1744006000NRG23010520220033111
|
01/05/2022
|
RAMSUJAN
|
1744006WL005523
|
RAMSUJAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678932487
|
|
RAMSUJAN
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-034-001/120-B
(GHUGHARA)
|
1744006000NRG23010520220033110
|
01/05/2022
|
ramsujan
|
1744006WL005523
|
ramsujan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678932487
|
|
ramsujan
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-034-001/124-A
(GHUGHARA)
|
1744006000NRG23010520220033113
|
01/05/2022
|
ANIL
|
1744006WL005523
|
ANIL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678932487
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17162
|
17162
|
|
|
|
|
|
|
|
|
106
|
DHIMERKHEDA
|
MP-44-006-043-001/135
(UMARIYAPAN)
|
1744006000NRG23010520220033215
|
01/05/2022
|
jugalkishor
|
1744006WL005526
|
jugalkishor
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
jugalkishor
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-043-001/135
(UMARIYAPAN)
|
1744006000NRG23010520220033214
|
01/05/2022
|
pritam
|
1744006WL005526
|
pritam
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
pritam
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-043-001/162
(UMARIYAPAN)
|
1744006000NRG23010520220033217
|
01/05/2022
|
ashu
|
1744006WL005526
|
ashu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
ashu
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-043-001/162
(UMARIYAPAN)
|
1744006000NRG23010520220033216
|
01/05/2022
|
jitendra
|
1744006WL005526
|
jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
jitendra
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-043-001/968
(UMARIYAPAN)
|
1744006000NRG23010520220033218
|
01/05/2022
|
satya
|
1744006WL005526
|
satya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
satya
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-043-001/968
(UMARIYAPAN)
|
1744006000NRG23010520220033219
|
01/05/2022
|
shivkumari
|
1744006WL005526
|
shivkumari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-007-001/92-C
(DEWRIBICHAYA)
|
1744006000NRG23010520220033097
|
01/05/2022
|
GOPAL
|
1744006WL005521
|
GOPAL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/05/2022
|
|
678932487
|
|
GOPAL
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-043-001/1058
(UMARIYAPAN)
|
1744006000NRG23010520220033203
|
01/05/2022
|
manoj
|
1744006WL005526
|
manoj
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
manoj
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-043-001/1058
(UMARIYAPAN)
|
1744006000NRG23010520220033204
|
01/05/2022
|
rahul
|
1744006WL005526
|
rahul
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
rahul
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-A
(UMARIYAPAN)
|
1744006000NRG23010520220033206
|
01/05/2022
|
ramvisal
|
1744006WL005526
|
ramvisal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
ramvisal
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-043-001/1102-A
(UMARIYAPAN)
|
1744006000NRG23010520220033205
|
01/05/2022
|
ravi
|
1744006WL005526
|
ravi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
ravi
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-043-001/1106
(UMARIYAPAN)
|
1744006000NRG23010520220033207
|
01/05/2022
|
rekha
|
1744006WL005526
|
rekha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
rekha
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-043-001/1106
(UMARIYAPAN)
|
1744006000NRG23010520220033208
|
01/05/2022
|
rishi
|
1744006WL005526
|
rishi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
rishi
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-043-001/1107
(UMARIYAPAN)
|
1744006000NRG23010520220033209
|
01/05/2022
|
anil
|
1744006WL005526
|
anil
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
anil
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-043-001/1107
(UMARIYAPAN)
|
1744006000NRG23010520220033210
|
01/05/2022
|
jyote
|
1744006WL005526
|
jyote
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
jyote
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-043-001/1107
(UMARIYAPAN)
|
1744006000NRG23010520220033211
|
01/05/2022
|
savita
|
1744006WL005526
|
savita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678932487
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9370
|
9370
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-008-001/121-A
(GOPALPUR)
|
1744006000NRG23010520220033118
|
01/05/2022
|
prahlad kumar
|
1744006WL005524
|
prahlad kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
prahladkumar
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-008-001/15-A
(GOPALPUR)
|
1744006000NRG23010520220033133
|
01/05/2022
|
Jyoti lodhi
|
1744006WL005524
|
Jyoti lodhi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
Jyotilodhi
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-008-001/28
(GOPALPUR)
|
1744006000NRG23010520220033139
|
01/05/2022
|
ram prasad
|
1744006WL005524
|
ram prasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
ramprasad
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-008-001/356
(GOPALPUR)
|
1744006000NRG23010520220033146
|
01/05/2022
|
shivdas
|
1744006WL005524
|
shivdas
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
shivdas
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-051-001/129
(BARELI)
|
1744006000NRG23010520220033005
|
01/05/2022
|
ganpat
|
1744006WL005520
|
ganpat
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
ganpat
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-051-001/150
(BARELI)
|
1744006000NRG23010520220033009
|
01/05/2022
|
Ramsevak
|
1744006WL005520
|
Ramsevak
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
Ramsevak
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-051-001/258
(BARELI)
|
1744006000NRG23010520220033017
|
01/05/2022
|
rajkumari
|
1744006WL005520
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
14/05/2022
|
|
678932487
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
129
|
DHIMERKHEDA
|
MP-44-006-008-001/14-A
(GOPALPUR)
|
1744006000NRG23010520220033129
|
01/05/2022
|
babita bai
|
1744006WL005524
|
babita bai
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
babitabai
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-008-001/14-A
(GOPALPUR)
|
1744006000NRG23010520220033128
|
01/05/2022
|
vijay patel
|
1744006WL005524
|
vijay patel
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
13/05/2022
|
|
678932487
|
|
vijaypatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139584
|
139584
|
|
|
|
|
|
|
|