|
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-44-006-023-002/409
(BARHATA)
|
1744006023NRG24290820230380444
|
29/08/2023
|
SUNIL
|
1744006023WL016313
|
SUNIL
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
SUNIL
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-023-002/565
(BARHATA)
|
1744006023NRG24290820230380453
|
29/08/2023
|
RAM DAS
|
1744006023WL016313
|
RAM DAS
|
00089
|
CBIN0282226
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMDAS
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-026-001/113
(DHANA)
|
1744006026NRG24290820230380671
|
29/08/2023
|
RAM SEVAK
|
1744006026WL016319
|
RAM SEVAK
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMSEVAK
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-026-001/23
(DHANA)
|
1744006026NRG24290820230380692
|
29/08/2023
|
Shivram
|
1744006026WL016319
|
Shivram
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204767
|
|
Shivram
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-026-001/34
(DHANA)
|
1744006026NRG24290820230380697
|
29/08/2023
|
vijay
|
1744006026WL016319
|
vijay
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204767
|
|
vijay
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-026-001/63-A
(DHANA)
|
1744006026NRG24290820230380717
|
29/08/2023
|
Somvati
|
1744006026WL016319
|
Somvati
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204767
|
|
Somvati
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-026-003/370
(DHANA)
|
1744006026NRG24290820230380745
|
29/08/2023
|
Anil
|
1744006026WL016319
|
Anil
|
00089
|
CBIN0282226
|
800
|
800
|
Processed
|
02/09/2023
|
|
866204767
|
|
Anil
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-026-003/410
(DHANA)
|
1744006026NRG24290820230380765
|
29/08/2023
|
VIPIN KUMAR KOL
|
1744006026WL016319
|
VIPIN KUMAR KOL
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
02/09/2023
|
|
866204767
|
|
VIPINKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-067-001/36-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381116
|
29/08/2023
|
SHANTI BAI
|
1744006067WL016329
|
SHANTI BAI
|
00176
|
IDIB000J007
|
188
|
188
|
Processed
|
02/09/2023
|
|
866204767
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
10
|
DHIMERKHEDA
|
MP-44-006-020-002/244-C
(JHINAA PIPARIYA)
|
1744006020NRG24290820230380656
|
29/08/2023
|
vijay chakrawarti
|
1744006020WL016317
|
vijay chakrawarti
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
vijaychakrawarti
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-062-001/108-C
(BICHUA)
|
1744006062NRG24290820230380253
|
29/08/2023
|
rajesh kumar
|
1744006062WL016300
|
rajesh kumar
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
rajeshkumar
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-062-001/110
(BICHUA)
|
1744006062NRG24290820230380254
|
29/08/2023
|
SATYAM KOL
|
1744006062WL016300
|
SATYAM KOL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
SATYAMKOL
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-062-001/131
(BICHUA)
|
1744006062NRG24290820230380256
|
29/08/2023
|
KATKU LAL
|
1744006062WL016300
|
KATKU LAL
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
KATKULAL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-062-001/137-A
(BICHUA)
|
1744006062NRG24290820230380262
|
29/08/2023
|
Mr.Ramsujan
|
1744006062WL016300
|
Mr.Ramsujan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
Mr.Ramsujan
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-062-001/141
(BICHUA)
|
1744006062NRG24290820230380267
|
29/08/2023
|
Ramkishan
|
1744006062WL016300
|
Ramkishan
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
Ramkishan
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-062-001/142-A
(BICHUA)
|
1744006062NRG24290820230380271
|
29/08/2023
|
SANOJ
|
1744006062WL016300
|
SANOJ
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
SANOJ
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-062-001/152-B
(BICHUA)
|
1744006062NRG24290820230380285
|
29/08/2023
|
ASHARAM
|
1744006062WL016300
|
ASHARAM
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
ASHARAM
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-062-001/161-A
(BICHUA)
|
1744006062NRG24290820230380290
|
29/08/2023
|
ben bai
|
1744006062WL016300
|
ben bai
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
benbai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-062-001/162-B
(BICHUA)
|
1744006062NRG24290820230380293
|
29/08/2023
|
DEEPAK
|
1744006062WL016300
|
DEEPAK
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
DEEPAK
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-062-001/167-A
(BICHUA)
|
1744006062NRG24290820230380295
|
29/08/2023
|
NARAWADA PRASAD
|
1744006062WL016300
|
NARAWADA PRASAD
|
00176
|
IDIB000P517
|
380
|
380
|
Processed
|
02/09/2023
|
|
866204767
|
|
NARAWADAPRASAD
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-062-001/19-B
(BICHUA)
|
1744006062NRG24290820230380298
|
29/08/2023
|
dukhi lal
|
1744006062WL016300
|
dukhi lal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
dukhilal
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-062-001/262
(BICHUA)
|
1744006062NRG24290820230380299
|
29/08/2023
|
RAJMASH
|
1744006062WL016300
|
RAJMASH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAJMASH
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-062-001/37-A
(BICHUA)
|
1744006062NRG24290820230380304
|
29/08/2023
|
kumhai laal
|
1744006062WL016300
|
kumhai laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
kumhailaal
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-062-001/39
(BICHUA)
|
1744006062NRG24290820230380307
|
29/08/2023
|
baboo laal
|
1744006062WL016300
|
baboo laal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
baboolaal
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-062-001/54-A
(BICHUA)
|
1744006062NRG24290820230380310
|
29/08/2023
|
Ramsahay singh
|
1744006062WL016300
|
Ramsahay singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
Ramsahaysingh
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-062-002/1
(BICHUA)
|
1744006062NRG24290820230380163
|
29/08/2023
|
samaylal
|
1744006062WL016299
|
samaylal
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
samaylal
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-062-002/18-B
(BICHUA)
|
1744006062NRG24290820230380168
|
29/08/2023
|
VIRENDRA SINGH
|
1744006062WL016299
|
VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
VIRENDRASINGH
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-062-002/21-A
(BICHUA)
|
1744006062NRG24290820230380173
|
29/08/2023
|
KUSHAL SINGH
|
1744006062WL016299
|
KUSHAL SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
KUSHALSINGH
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-062-002/23
(BICHUA)
|
1744006062NRG24290820230380176
|
29/08/2023
|
BHOOREE BAI
|
1744006062WL016299
|
BHOOREE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
BHOOREEBAI
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-062-002/35-B
(BICHUA)
|
1744006062NRG24290820230380190
|
29/08/2023
|
Panjab singh
|
1744006062WL016299
|
Panjab singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
Panjabsingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-062-002/36-A
(BICHUA)
|
1744006062NRG24290820230380193
|
29/08/2023
|
Kaushal kol
|
1744006062WL016299
|
Kaushal kol
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
Kaushalkol
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-062-002/43-A
(BICHUA)
|
1744006062NRG24290820230380196
|
29/08/2023
|
Rahul Sigh
|
1744006062WL016299
|
Rahul Sigh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
RahulSigh
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-062-002/51
(BICHUA)
|
1744006062NRG24290820230380203
|
29/08/2023
|
prem singh
|
1744006062WL016299
|
prem singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
premsingh
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-062-002/70-A
(BICHUA)
|
1744006062NRG24290820230380220
|
29/08/2023
|
Hari Lal Raidash
|
1744006062WL016299
|
Hari Lal Raidash
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
HariLalRaidash
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-062-002/71-A
(BICHUA)
|
1744006062NRG24290820230380222
|
29/08/2023
|
GANESH SINGH
|
1744006062WL016299
|
GANESH SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
GANESHSINGH
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-062-002/78-A
(BICHUA)
|
1744006062NRG24290820230380228
|
29/08/2023
|
RAVI SINGH
|
1744006062WL016299
|
RAVI SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAVISINGH
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-062-002/87-A
(BICHUA)
|
1744006062NRG24290820230380458
|
29/08/2023
|
mukesh singh
|
1744006062WL016314
|
mukesh singh
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
mukeshsingh
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-062-003/10-A
(BICHUA)
|
1744006062NRG24290820230380461
|
29/08/2023
|
MAHESH SINGH
|
1744006062WL016314
|
MAHESH SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
MAHESHSINGH
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-062-003/12
(BICHUA)
|
1744006062NRG24290820230380464
|
29/08/2023
|
OMTI BAI
|
1744006062WL016314
|
OMTI BAI
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
OMTIBAI
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-062-003/20
(BICHUA)
|
1744006062NRG24290820230380474
|
29/08/2023
|
JITENDRA SINGH
|
1744006062WL016314
|
JITENDRA SINGH
|
00176
|
IDIB000P517
|
800
|
800
|
Processed
|
02/09/2023
|
|
866204767
|
|
JITENDRASINGH
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-062-003/21-A
(BICHUA)
|
1744006062NRG24290820230380476
|
29/08/2023
|
NARAYAN SINGH
|
1744006062WL016314
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1200
|
1200
|
Processed
|
02/09/2023
|
|
866204767
|
|
NARAYANSINGH
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-062-004/27-B
(BICHUA)
|
1744006062NRG24290820230380540
|
29/08/2023
|
rampyaree bai
|
1744006062WL016315
|
rampyaree bai
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
rampyareebai
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-062-004/31
(BICHUA)
|
1744006062NRG24290820230380546
|
29/08/2023
|
URMILA BAI GOND
|
1744006062WL016315
|
URMILA BAI GOND
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204767
|
|
URMILABAIGOND
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-062-004/39
(BICHUA)
|
1744006062NRG24290820230380556
|
29/08/2023
|
RAMPRASAD
|
1744006062WL016315
|
RAMPRASAD
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMPRASAD
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-062-004/5
(BICHUA)
|
1744006062NRG24290820230380564
|
29/08/2023
|
munna singh
|
1744006062WL016315
|
munna singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
munnasingh
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-062-004/53
(BICHUA)
|
1744006062NRG24290820230380568
|
29/08/2023
|
pahadee singh
|
1744006062WL016315
|
pahadee singh
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
pahadeesingh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-062-004/53-A
(BICHUA)
|
1744006062NRG24290820230380569
|
29/08/2023
|
raghuraj
|
1744006062WL016315
|
raghuraj
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
raghuraj
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-062-004/53-B
(BICHUA)
|
1744006062NRG24290820230380571
|
29/08/2023
|
somnatha
|
1744006062WL016315
|
somnatha
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
somnatha
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-062-004/57
(BICHUA)
|
1744006062NRG24290820230380574
|
29/08/2023
|
MILAN SINGH
|
1744006062WL016315
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
MILANSINGH
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-062-004/67
(BICHUA)
|
1744006062NRG24290820230380588
|
29/08/2023
|
CHAITEE BAI
|
1744006062WL016315
|
CHAITEE BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
CHAITEEBAI
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-062-004/68-A
(BICHUA)
|
1744006062NRG24290820230380591
|
29/08/2023
|
rajesha singh
|
1744006062WL016315
|
rajesha singh
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
rajeshasingh
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-062-004/91-B
(BICHUA)
|
1744006062NRG24290820230380632
|
29/08/2023
|
DILE SINGH
|
1744006062WL016315
|
DILE SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
DILESINGH
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-062-004/92
(BICHUA)
|
1744006062NRG24290820230380634
|
29/08/2023
|
sone singh
|
1744006062WL016315
|
sone singh
|
00176
|
IDIB000P517
|
760
|
760
|
Processed
|
02/09/2023
|
|
866204767
|
|
sonesingh
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-062-004/93-A
(BICHUA)
|
1744006062NRG24290820230380635
|
29/08/2023
|
ROSHANI BAI
|
1744006062WL016315
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
ROSHANIBAI
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-062-004/95-A
(BICHUA)
|
1744006062NRG24290820230380637
|
29/08/2023
|
AMIT SINGH
|
1744006062WL016315
|
AMIT SINGH
|
00176
|
IDIB000P517
|
950
|
950
|
Processed
|
02/09/2023
|
|
866204767
|
|
AMITSINGH
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-062-004/99
(BICHUA)
|
1744006062NRG24290820230380640
|
29/08/2023
|
DURGA BAI
|
1744006062WL016315
|
DURGA BAI
|
00176
|
IDIB000P517
|
1140
|
1140
|
Processed
|
02/09/2023
|
|
866204767
|
|
DURGABAI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-001/106-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380846
|
29/08/2023
|
SOHAN GADARI
|
1744006067WL016329
|
SOHAN GADARI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SOHANGADARI
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-001/109-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380849
|
29/08/2023
|
KANCHHEDI LAL
|
1744006067WL016329
|
KANCHHEDI LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
KANCHHEDILAL
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-001/110
(DEWRIMADWARI)
|
1744006067NRG24290820230380853
|
29/08/2023
|
LAXMAN
|
1744006067WL016329
|
LAXMAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
LAXMAN
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-001/113
(DEWRIMADWARI)
|
1744006067NRG24290820230380857
|
29/08/2023
|
VISARATA
|
1744006067WL016329
|
VISARATA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
VISARATA
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-001/113-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380858
|
29/08/2023
|
Mr Rinku
|
1744006067WL016329
|
Mr Rinku
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MrRinku
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-001/114
(DEWRIMADWARI)
|
1744006067NRG24290820230380860
|
29/08/2023
|
RAMRATI BAI
|
1744006067WL016329
|
RAMRATI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMRATIBAI
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-001/114-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380863
|
29/08/2023
|
SHANTI BAI KOL
|
1744006067WL016329
|
SHANTI BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SHANTIBAIKOL
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-001/114-C
(DEWRIMADWARI)
|
1744006067NRG24290820230380864
|
29/08/2023
|
Sapana Bai
|
1744006067WL016329
|
Sapana Bai
|
00176
|
IDIB000P517
|
564
|
564
|
Processed
|
02/09/2023
|
|
866204767
|
|
SapanaBai
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-001/116-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380870
|
29/08/2023
|
SUDARSHAN KOL
|
1744006067WL016329
|
SUDARSHAN KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SUDARSHANKOL
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-001/117-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380872
|
29/08/2023
|
RAJARAM
|
1744006067WL016329
|
RAJARAM
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAJARAM
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-001/124-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380890
|
29/08/2023
|
Manoj Kol
|
1744006067WL016329
|
Manoj Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
ManojKol
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/126
(DEWRIMADWARI)
|
1744006067NRG24290820230380893
|
29/08/2023
|
SUDARSHAN
|
1744006067WL016329
|
SUDARSHAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SUDARSHAN
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/127
(DEWRIMADWARI)
|
1744006067NRG24290820230380896
|
29/08/2023
|
Dommi Bai
|
1744006067WL016329
|
Dommi Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DommiBai
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/127-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380897
|
29/08/2023
|
BEDI LAL
|
1744006067WL016329
|
BEDI LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
BEDILAL
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/128-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380901
|
29/08/2023
|
Miss Neeraj Bai
|
1744006067WL016329
|
Miss Neeraj Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MissNeerajBai
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/13
(DEWRIMADWARI)
|
1744006067NRG24290820230380905
|
29/08/2023
|
SURESH
|
1744006067WL016329
|
SURESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SURESH
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/136-C
(DEWRIMADWARI)
|
1744006067NRG24290820230380916
|
29/08/2023
|
MOHAN LAL GADARI
|
1744006067WL016329
|
MOHAN LAL GADARI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MOHANLALGADARI
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/137-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380919
|
29/08/2023
|
SONU BAI
|
1744006067WL016329
|
SONU BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SONUBAI
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/144
(DEWRIMADWARI)
|
1744006067NRG24290820230380925
|
29/08/2023
|
DUKHI LAL
|
1744006067WL016329
|
DUKHI LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DUKHILAL
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/144-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380927
|
29/08/2023
|
Rajendra Kumar Kol
|
1744006067WL016329
|
Rajendra Kumar Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RajendraKumarKol
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/147-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380935
|
29/08/2023
|
PHOOL CHAND
|
1744006067WL016329
|
PHOOL CHAND
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
PHOOLCHAND
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/147-D
(DEWRIMADWARI)
|
1744006067NRG24290820230380937
|
29/08/2023
|
RAMESH KUMAR
|
1744006067WL016329
|
RAMESH KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMESHKUMAR
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/149-B
(DEWRIMADWARI)
|
1744006067NRG24290820230380942
|
29/08/2023
|
Nirasha Kol
|
1744006067WL016329
|
Nirasha Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
NirashaKol
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/149-C
(DEWRIMADWARI)
|
1744006067NRG24290820230380943
|
29/08/2023
|
DINISH KUMAR
|
1744006067WL016329
|
DINISH KUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DINISHKUMAR
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006067NRG24290820230380951
|
29/08/2023
|
DADDOO
|
1744006067WL016329
|
DADDOO
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DADDOO
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/168
(DEWRIMADWARI)
|
1744006067NRG24290820230380977
|
29/08/2023
|
SIYA BAI
|
1744006067WL016329
|
SIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SIYABAI
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/17-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380982
|
29/08/2023
|
Teji Lal
|
1744006067WL016329
|
Teji Lal
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
TejiLal
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/173-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380987
|
29/08/2023
|
BASORI KOL
|
1744006067WL016329
|
BASORI KOL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
BASORIKOL
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/174-A
(DEWRIMADWARI)
|
1744006067NRG24290820230380991
|
29/08/2023
|
Anil
|
1744006067WL016329
|
Anil
|
00176
|
IDIB000P517
|
376
|
376
|
Processed
|
02/09/2023
|
|
866204767
|
|
Anil
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/178-C
(DEWRIMADWARI)
|
1744006067NRG24290820230380995
|
29/08/2023
|
Mr. PYARE LAL
|
1744006067WL016329
|
Mr. PYARE LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
Mr.PYARELAL
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/18
(DEWRIMADWARI)
|
1744006067NRG24290820230380997
|
29/08/2023
|
GALLO SINGH
|
1744006067WL016329
|
GALLO SINGH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
GALLOSINGH
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/182-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381000
|
29/08/2023
|
ROOP LAL KEVAT
|
1744006067WL016329
|
ROOP LAL KEVAT
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
ROOPLALKEVAT
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/184-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381004
|
29/08/2023
|
Bhukhan Lal
|
1744006067WL016329
|
Bhukhan Lal
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
BhukhanLal
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/19-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381012
|
29/08/2023
|
SOHAN
|
1744006067WL016329
|
SOHAN
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
SOHAN
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/2
(DEWRIMADWARI)
|
1744006067NRG24290820230381026
|
29/08/2023
|
NARESH
|
1744006067WL016329
|
NARESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
NARESH
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/2
(DEWRIMADWARI)
|
1744006067NRG24290820230381025
|
29/08/2023
|
NARESH
|
1744006067WL016329
|
NARESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
NARESH
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/20-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381031
|
29/08/2023
|
Kesh Lal
|
1744006067WL016329
|
Kesh Lal
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
KeshLal
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/206-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381037
|
29/08/2023
|
RAJENDRA KUMAR GADARI
|
1744006067WL016329
|
RAJENDRA KUMAR GADARI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAJENDRAKUMARGADARI
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/206-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381039
|
29/08/2023
|
Mr RAJ KUMAR
|
1744006067WL016329
|
Mr RAJ KUMAR
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
MrRAJKUMAR
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381041
|
29/08/2023
|
SHIVKUMAR
|
1744006067WL016329
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SHIVKUMAR
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/217-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381057
|
29/08/2023
|
ATHAIYAN
|
1744006067WL016329
|
ATHAIYAN
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
ATHAIYAN
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/22-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381064
|
29/08/2023
|
PARSOTTAM KOL
|
1744006067WL016329
|
PARSOTTAM KOL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
PARSOTTAMKOL
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/230-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381070
|
29/08/2023
|
SANJAY KUMAR GUPTA
|
1744006067WL016329
|
SANJAY KUMAR GUPTA
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
SANJAYKUMARGUPTA
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/241
(DEWRIMADWARI)
|
1744006067NRG24290820230381079
|
29/08/2023
|
MURALEE
|
1744006067WL016329
|
MURALEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MURALEE
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/241-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381081
|
29/08/2023
|
GOLAI
|
1744006067WL016329
|
GOLAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
GOLAI
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/243-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381086
|
29/08/2023
|
RAKESH
|
1744006067WL016329
|
RAKESH
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAKESH
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/25
(DEWRIMADWARI)
|
1744006067NRG24290820230381089
|
29/08/2023
|
KUNJI LAL
|
1744006067WL016329
|
KUNJI LAL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
KUNJILAL
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/31-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381102
|
29/08/2023
|
DESHI
|
1744006067WL016329
|
DESHI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
DESHI
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/32-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381104
|
29/08/2023
|
NARESH
|
1744006067WL016329
|
NARESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
NARESH
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/33
(DEWRIMADWARI)
|
1744006067NRG24290820230381107
|
29/08/2023
|
BACHANI BAI
|
1744006067WL016329
|
BACHANI BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
BACHANIBAI
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381108
|
29/08/2023
|
JAGAI
|
1744006067WL016329
|
JAGAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
JAGAI
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/36-D
(DEWRIMADWARI)
|
1744006067NRG24290820230381117
|
29/08/2023
|
DEELIP KOL
|
1744006067WL016329
|
DEELIP KOL
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
DEELIPKOL
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/49
(DEWRIMADWARI)
|
1744006067NRG24290820230381133
|
29/08/2023
|
Dhuriya
|
1744006067WL016329
|
Dhuriya
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
Dhuriya
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/53-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381139
|
29/08/2023
|
RAM SAHAI
|
1744006067WL016329
|
RAM SAHAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAMSAHAI
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/54-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381140
|
29/08/2023
|
SANJU LAL KOL
|
1744006067WL016329
|
SANJU LAL KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SANJULALKOL
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/58
(DEWRIMADWARI)
|
1744006067NRG24290820230381144
|
29/08/2023
|
SIYA BAI
|
1744006067WL016329
|
SIYA BAI
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SIYABAI
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/58-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381145
|
29/08/2023
|
RAJESH
|
1744006067WL016329
|
RAJESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAJESH
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/58-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381148
|
29/08/2023
|
Mahesh Kumar
|
1744006067WL016329
|
Mahesh Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MaheshKumar
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/58-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381147
|
29/08/2023
|
Mahesh Prasad
|
1744006067WL016329
|
Mahesh Prasad
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
MaheshPrasad
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/59-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381149
|
29/08/2023
|
LAMPU KOL
|
1744006067WL016329
|
LAMPU KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
LAMPUKOL
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/68
(DEWRIMADWARI)
|
1744006067NRG24290820230381165
|
29/08/2023
|
JAWAHAR
|
1744006067WL016329
|
JAWAHAR
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
JAWAHAR
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/69-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381172
|
29/08/2023
|
Ajay Singh
|
1744006067WL016329
|
Ajay Singh
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
AjaySingh
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/69-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381173
|
29/08/2023
|
LAXMI BAI KOL
|
1744006067WL016329
|
LAXMI BAI KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
LAXMIBAIKOL
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/72-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381180
|
29/08/2023
|
RAJU
|
1744006067WL016329
|
RAJU
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAJU
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/72-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381182
|
29/08/2023
|
VISHVANATH
|
1744006067WL016329
|
VISHVANATH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
VISHVANATH
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/73
(DEWRIMADWARI)
|
1744006067NRG24290820230381184
|
29/08/2023
|
BHURA
|
1744006067WL016329
|
BHURA
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
BHURA
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/8-C
(DEWRIMADWARI)
|
1744006067NRG24290820230381197
|
29/08/2023
|
Reshmi Bai
|
1744006067WL016329
|
Reshmi Bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
ReshmiBai
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/81
(DEWRIMADWARI)
|
1744006067NRG24290820230381200
|
29/08/2023
|
RAKESH
|
1744006067WL016329
|
RAKESH
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
RAKESH
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/84
(DEWRIMADWARI)
|
1744006067NRG24290820230381204
|
29/08/2023
|
BIHARI LAL
|
1744006067WL016329
|
BIHARI LAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
BIHARILAL
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381212
|
29/08/2023
|
RUPA BAI
|
1744006067WL016329
|
RUPA BAI
|
00176
|
IDIB000P517
|
752
|
752
|
Processed
|
02/09/2023
|
|
866204767
|
|
RUPABAI
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/9-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381215
|
29/08/2023
|
Dom bai
|
1744006067WL016329
|
Dom bai
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
Dombai
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/91-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381219
|
29/08/2023
|
SONELAL
|
1744006067WL016329
|
SONELAL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
SONELAL
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/94-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381224
|
29/08/2023
|
Dharmendra Kol
|
1744006067WL016329
|
Dharmendra Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DharmendraKol
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/94-B
(DEWRIMADWARI)
|
1744006067NRG24290820230381226
|
29/08/2023
|
Tirath Prasad Kol
|
1744006067WL016329
|
Tirath Prasad Kol
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
TirathPrasadKol
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/96
(DEWRIMADWARI)
|
1744006067NRG24290820230381233
|
29/08/2023
|
ACHCHHE LAL
|
1744006067WL016329
|
ACHCHHE LAL
|
00176
|
IDIB000P517
|
188
|
188
|
Processed
|
02/09/2023
|
|
866204767
|
|
ACHCHHELAL
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/96-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381235
|
29/08/2023
|
Deepak Kumar
|
1744006067WL016329
|
Deepak Kumar
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
DeepakKumar
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/97
(DEWRIMADWARI)
|
1744006067NRG24290820230381236
|
29/08/2023
|
CHUTUWADEE
|
1744006067WL016329
|
CHUTUWADEE
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
CHUTUWADEE
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006067NRG24290820230381239
|
29/08/2023
|
BENEE PRASAD
|
1744006067WL016329
|
BENEE PRASAD
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
BENEEPRASAD
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/99-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381241
|
29/08/2023
|
Chandrabhan
|
1744006067WL016329
|
Chandrabhan
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
Chandrabhan
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/99-A
(DEWRIMADWARI)
|
1744006067NRG24290820230381242
|
29/08/2023
|
KIRAN KOL
|
1744006067WL016329
|
KIRAN KOL
|
00176
|
IDIB000P517
|
940
|
940
|
Processed
|
02/09/2023
|
|
866204767
|
|
KIRANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121564
|
121564
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-026-001/49
(DHANA)
|
1744006026NRG24290820230380705
|
29/08/2023
|
SHASHI BAI RAJBHAR
|
1744006026WL016319
|
SHASHI BAI RAJBHAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/09/2023
|
|
866204767
|
|
SHASHIBAIRAJBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130752
|
130752
|
|
|
|
|
|
|
|