|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-019-001/101
(DADASIHUDI)
|
1744006000NRG23031220220487841
|
03/12/2022
|
vijay singh
|
1744006WL050313
|
vijay singh
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/12/2022
|
|
674714036
|
|
vijaysingh
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-019-001/106
(DADASIHUDI)
|
1744006000NRG23031220220487842
|
03/12/2022
|
Sunil Singh
|
1744006WL050313
|
Sunil Singh
|
00089
|
CBIN0281687
|
190
|
190
|
Processed
|
12/12/2022
|
|
674714036
|
|
SunilSingh
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-019-001/107
(DADASIHUDI)
|
1744006000NRG23031220220487843
|
03/12/2022
|
PREM SINGH
|
1744006WL050313
|
PREM SINGH
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/12/2022
|
|
674714036
|
|
PREMSINGH
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/111
(DADASIHUDI)
|
1744006000NRG23031220220487845
|
03/12/2022
|
laxmi bai
|
1744006WL050313
|
laxmi bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/12/2022
|
|
674714036
|
|
laxmibai
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-001/112
(DADASIHUDI)
|
1744006000NRG23031220220487847
|
03/12/2022
|
Lila bai
|
1744006WL050313
|
Lila bai
|
00089
|
CBIN0281687
|
950
|
950
|
Processed
|
12/12/2022
|
|
674714036
|
|
Lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
DHIMERKHEDA
|
MP-44-006-066-006/29-D
(ATRIYA)
|
1744006000NRG23031220220487804
|
03/12/2022
|
SHAKINA BEE
|
1744006WL050312
|
SHAKINA BEE
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
SHAKINABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006000NRG23031220220487752
|
03/12/2022
|
ROSHANI BAI
|
1744006WL050312
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
12/12/2022
|
|
674714036
|
|
ROSHANIBAI
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-066-001/12
(ATRIYA)
|
1744006000NRG23031220220487755
|
03/12/2022
|
goddi bai
|
1744006WL050312
|
goddi bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
goddibai
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-066-001/18
(ATRIYA)
|
1744006000NRG23031220220487756
|
03/12/2022
|
suresh
|
1744006WL050312
|
suresh
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
12/12/2022
|
|
674714036
|
|
suresh
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-066-001/21-A
(ATRIYA)
|
1744006000NRG23031220220487758
|
03/12/2022
|
malkhan singh
|
1744006WL050312
|
malkhan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
malkhansingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-066-001/34-A
(ATRIYA)
|
1744006000NRG23031220220487760
|
03/12/2022
|
VINOD
|
1744006WL050312
|
VINOD
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
VINOD
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-066-001/35-A
(ATRIYA)
|
1744006000NRG23031220220487761
|
03/12/2022
|
RAMACANT
|
1744006WL050312
|
RAMACANT
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
12/12/2022
|
|
674714036
|
|
RAMACANT
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-066-001/96-A
(ATRIYA)
|
1744006000NRG23031220220487764
|
03/12/2022
|
Neelam singh
|
1744006WL050312
|
Neelam singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Neelamsingh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-066-001/96-A
(ATRIYA)
|
1744006000NRG23031220220487763
|
03/12/2022
|
Satwant kumar
|
1744006WL050312
|
Satwant kumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Satwantkumar
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-066-002/10
(ATRIYA)
|
1744006000NRG23031220220487765
|
03/12/2022
|
kuver singh
|
1744006WL050312
|
kuver singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
kuversingh
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-066-002/16-A
(ATRIYA)
|
1744006000NRG23031220220487767
|
03/12/2022
|
Ajar singh
|
1744006WL050312
|
Ajar singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Ajarsingh
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-066-002/16-A
(ATRIYA)
|
1744006000NRG23031220220487766
|
03/12/2022
|
Ajar singh
|
1744006WL050312
|
Ajar singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Ajarsingh
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-066-002/2
(ATRIYA)
|
1744006000NRG23031220220487768
|
03/12/2022
|
tara bai
|
1744006WL050312
|
tara bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
tarabai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-066-002/23
(ATRIYA)
|
1744006000NRG23031220220487769
|
03/12/2022
|
sone singh
|
1744006WL050312
|
sone singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
sonesingh
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-066-002/25
(ATRIYA)
|
1744006000NRG23031220220487770
|
03/12/2022
|
Shri Ram
|
1744006WL050312
|
Shri Ram
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
ShriRam
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-066-002/27
(ATRIYA)
|
1744006000NRG23031220220487771
|
03/12/2022
|
mohan singh
|
1744006WL050312
|
mohan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
mohansingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006000NRG23031220220487772
|
03/12/2022
|
Raj bai
|
1744006WL050312
|
Raj bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Rajbai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-066-002/35
(ATRIYA)
|
1744006000NRG23031220220487774
|
03/12/2022
|
ramlal
|
1744006WL050312
|
ramlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
ramlal
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-066-002/41-A
(ATRIYA)
|
1744006000NRG23031220220487777
|
03/12/2022
|
santosh bai
|
1744006WL050312
|
santosh bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
12/12/2022
|
|
674714036
|
|
santoshbai
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-066-002/43
(ATRIYA)
|
1744006000NRG23031220220487778
|
03/12/2022
|
charki bai
|
1744006WL050312
|
charki bai
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
12/12/2022
|
|
674714036
|
|
charkibai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-066-002/48
(ATRIYA)
|
1744006000NRG23031220220487780
|
03/12/2022
|
vinod singh
|
1744006WL050312
|
vinod singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
vinodsingh
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-066-003/30-A
(ATRIYA)
|
1744006000NRG23031220220487781
|
03/12/2022
|
Raju singh
|
1744006WL050312
|
Raju singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Rajusingh
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-066-003/57
(ATRIYA)
|
1744006000NRG23031220220487783
|
03/12/2022
|
kunvarlal
|
1744006WL050312
|
kunvarlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
kunvarlal
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-066-003/57
(ATRIYA)
|
1744006000NRG23031220220487784
|
03/12/2022
|
kuvarlal
|
1744006WL050312
|
kuvarlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
kuvarlal
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-066-003/7
(ATRIYA)
|
1744006000NRG23031220220487785
|
03/12/2022
|
ramprasad
|
1744006WL050312
|
ramprasad
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
12/12/2022
|
|
674714036
|
|
ramprasad
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-066-005/14
(ATRIYA)
|
1744006000NRG23031220220487787
|
03/12/2022
|
Sumita
|
1744006WL050312
|
Sumita
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
Sumita
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006000NRG23031220220487790
|
03/12/2022
|
jahuran bi
|
1744006WL050312
|
jahuran bi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
jahuranbi
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006000NRG23031220220487789
|
03/12/2022
|
jahuran bi
|
1744006WL050312
|
jahuran bi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
jahuranbi
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-066-006/14-A
(ATRIYA)
|
1744006000NRG23031220220487791
|
03/12/2022
|
ramkishor
|
1744006WL050312
|
ramkishor
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
ramkishor
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006000NRG23031220220487792
|
03/12/2022
|
govind prasad
|
1744006WL050312
|
govind prasad
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
govindprasad
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006000NRG23031220220487793
|
03/12/2022
|
rani bai
|
1744006WL050312
|
rani bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
ranibai
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-066-006/17
(ATRIYA)
|
1744006000NRG23031220220487795
|
03/12/2022
|
zurulal
|
1744006WL050312
|
zurulal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
zurulal
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-066-006/17
(ATRIYA)
|
1744006000NRG23031220220487794
|
03/12/2022
|
zurulal
|
1744006WL050312
|
zurulal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
zurulal
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-066-006/18
(ATRIYA)
|
1744006000NRG23031220220487796
|
03/12/2022
|
jallo bi
|
1744006WL050312
|
jallo bi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
jallobi
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-066-006/20
(ATRIYA)
|
1744006000NRG23031220220487797
|
03/12/2022
|
fool singh
|
1744006WL050312
|
fool singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
foolsingh
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-066-006/20-A
(ATRIYA)
|
1744006000NRG23031220220487798
|
03/12/2022
|
Vishanth singh
|
1744006WL050312
|
Vishanth singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
Vishanthsingh
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-066-006/21-A
(ATRIYA)
|
1744006000NRG23031220220487799
|
03/12/2022
|
sakuntala
|
1744006WL050312
|
sakuntala
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
sakuntala
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-066-006/24
(ATRIYA)
|
1744006000NRG23031220220487800
|
03/12/2022
|
Rajkumari
|
1744006WL050312
|
Rajkumari
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
Rajkumari
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-066-006/24-A
(ATRIYA)
|
1744006000NRG23031220220487801
|
03/12/2022
|
setan singh
|
1744006WL050312
|
setan singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
setansingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-066-006/29
(ATRIYA)
|
1744006000NRG23031220220487802
|
03/12/2022
|
chhdadi
|
1744006WL050312
|
chhdadi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
chhdadi
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-066-006/3
(ATRIYA)
|
1744006000NRG23031220220487805
|
03/12/2022
|
sudha bai
|
1744006WL050312
|
sudha bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
sudhabai
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-066-006/31
(ATRIYA)
|
1744006000NRG23031220220487806
|
03/12/2022
|
kaneeja vi
|
1744006WL050312
|
kaneeja vi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
kaneejavi
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-066-006/33
(ATRIYA)
|
1744006000NRG23031220220487807
|
03/12/2022
|
aasiya vi
|
1744006WL050312
|
aasiya vi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
aasiyavi
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-066-006/34
(ATRIYA)
|
1744006000NRG23031220220487808
|
03/12/2022
|
rehana vi
|
1744006WL050312
|
rehana vi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
rehanavi
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-066-006/36
(ATRIYA)
|
1744006000NRG23031220220487809
|
03/12/2022
|
ram singh
|
1744006WL050312
|
ram singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
ramsingh
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-066-006/36-A
(ATRIYA)
|
1744006000NRG23031220220487810
|
03/12/2022
|
pooja bai
|
1744006WL050312
|
pooja bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
poojabai
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-066-006/38-B
(ATRIYA)
|
1744006000NRG23031220220487811
|
03/12/2022
|
najbun vi
|
1744006WL050312
|
najbun vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
najbunvi
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-066-006/39
(ATRIYA)
|
1744006000NRG23031220220487812
|
03/12/2022
|
shekh khleel
|
1744006WL050312
|
shekh khleel
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
shekhkhleel
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006000NRG23031220220487813
|
03/12/2022
|
aaseek
|
1744006WL050312
|
aaseek
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
aaseek
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-066-006/41
(ATRIYA)
|
1744006000NRG23031220220487814
|
03/12/2022
|
shekh faruk
|
1744006WL050312
|
shekh faruk
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
shekhfaruk
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-066-006/43-A
(ATRIYA)
|
1744006000NRG23031220220487815
|
03/12/2022
|
lal singh
|
1744006WL050312
|
lal singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
lalsingh
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-066-006/44-A
(ATRIYA)
|
1744006000NRG23031220220487816
|
03/12/2022
|
kusum bai
|
1744006WL050312
|
kusum bai
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
kusumbai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-066-006/49
(ATRIYA)
|
1744006000NRG23031220220487817
|
03/12/2022
|
islam
|
1744006WL050312
|
islam
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
islam
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-066-006/5
(ATRIYA)
|
1744006000NRG23031220220487819
|
03/12/2022
|
munni vi
|
1744006WL050312
|
munni vi
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
munnivi
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-066-006/5
(ATRIYA)
|
1744006000NRG23031220220487818
|
03/12/2022
|
shekh ramjan
|
1744006WL050312
|
shekh ramjan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
shekhramjan
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-066-006/53
(ATRIYA)
|
1744006000NRG23031220220487823
|
03/12/2022
|
jiya lal
|
1744006WL050312
|
jiya lal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
jiyalal
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-066-006/53
(ATRIYA)
|
1744006000NRG23031220220487822
|
03/12/2022
|
jiya lal
|
1744006WL050312
|
jiya lal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
jiyalal
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-066-006/61-A
(ATRIYA)
|
1744006000NRG23031220220487825
|
03/12/2022
|
haneef
|
1744006WL050312
|
haneef
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
haneef
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-066-006/63
(ATRIYA)
|
1744006000NRG23031220220487826
|
03/12/2022
|
SHEIKH RAJJAQ
|
1744006WL050312
|
SHEIKH RAJJAQ
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
SHEIKHRAJJAQ
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-066-006/64-A
(ATRIYA)
|
1744006000NRG23031220220487827
|
03/12/2022
|
suneel singh
|
1744006WL050312
|
suneel singh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
suneelsingh
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-066-006/65
(ATRIYA)
|
1744006000NRG23031220220487828
|
03/12/2022
|
Babu lal
|
1744006WL050312
|
Babu lal
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
Babulal
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006000NRG23031220220487829
|
03/12/2022
|
shekh haneesh
|
1744006WL050312
|
shekh haneesh
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
shekhhaneesh
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-066-006/67-A
(ATRIYA)
|
1744006000NRG23031220220487830
|
03/12/2022
|
Amrat lal
|
1744006WL050312
|
Amrat lal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Amratlal
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-006/67-A
(ATRIYA)
|
1744006000NRG23031220220487831
|
03/12/2022
|
babi yadav
|
1744006WL050312
|
babi yadav
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
12/12/2022
|
|
674714036
|
|
babiyadav
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-006/69
(ATRIYA)
|
1744006000NRG23031220220487832
|
03/12/2022
|
sakir
|
1744006WL050312
|
sakir
|
00176
|
IDIB000P517
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
674714036
|
|
sakir
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-006/73-A
(ATRIYA)
|
1744006000NRG23031220220487833
|
03/12/2022
|
shekh sreef
|
1744006WL050312
|
shekh sreef
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
shekhsreef
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-006/75
(ATRIYA)
|
1744006000NRG23031220220487834
|
03/12/2022
|
Mohammad bilal
|
1744006WL050312
|
Mohammad bilal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
Mohammadbilal
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-006/80-A
(ATRIYA)
|
1744006000NRG23031220220487835
|
03/12/2022
|
akbar
|
1744006WL050312
|
akbar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
12/12/2022
|
|
674714036
|
|
akbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
74
|
DHIMERKHEDA
|
MP-44-006-019-001/111-A
(DADASIHUDI)
|
1744006000NRG23031220220487846
|
03/12/2022
|
arti bai
|
1744006WL050313
|
arti bai
|
00666
|
IDFB0041381
|
950
|
950
|
Processed
|
12/12/2022
|
|
674714036
|
|
artibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-001/114-A
(ATRIYA)
|
1744006000NRG23031220220487754
|
03/12/2022
|
krishna bai
|
1744006WL050312
|
krishna bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/12/2022
|
|
674714036
|
|
krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70820
|
70820
|
|
|
|
|
|
|
|