|
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-44-006-003-001/75
(GORA)
|
1744006000NRG23311220220592049
|
01/01/2023
|
saroj
|
1744006WL056000
|
saroj
|
00089
|
CBIN0282226
|
712
|
712
|
Processed
|
16/02/2023
|
|
022486074
|
|
saroj
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-003-002/12
(GORA)
|
1744006000NRG23311220220592051
|
01/01/2023
|
chhoti bai
|
1744006WL056000
|
chhoti bai
|
00089
|
CBIN0282226
|
534
|
534
|
Processed
|
16/02/2023
|
|
022486074
|
|
chhotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-060-001/256-D
(PONIYA)
|
1744006060NRG23010120230592955
|
01/01/2023
|
anil kol
|
1744006060WL056068
|
anil kol
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
16/02/2023
|
|
022486074
|
|
anilkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-062-002/66-B
(BICHUA)
|
1744006000NRG23010120230592916
|
01/01/2023
|
PRITI BAI
|
1744006WL056067
|
PRITI BAI
|
00176
|
IDIB000J007
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
PRITIBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-066-001/13
(ATRIYA)
|
1744006000NRG23010120230593418
|
01/01/2023
|
jagat
|
1744006WL056088
|
jagat
|
00176
|
IDIB000J007
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jagat
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-066-004/39
(ATRIYA)
|
1744006000NRG23010120230593574
|
01/01/2023
|
dropati bai
|
1744006WL056088
|
dropati bai
|
00176
|
IDIB000J007
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dropatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-062-001/114
(BICHUA)
|
1744006000NRG23010120230592909
|
01/01/2023
|
munni bai
|
1744006WL056067
|
munni bai
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
munnibai
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-062-001/114-A
(BICHUA)
|
1744006000NRG23010120230592910
|
01/01/2023
|
Rakendra Singh
|
1744006WL056067
|
Rakendra Singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
RakendraSingh
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-062-004/29
(BICHUA)
|
1744006000NRG23010120230592924
|
01/01/2023
|
mahgu
|
1744006WL056067
|
mahgu
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
mahgu
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-062-004/31-A
(BICHUA)
|
1744006000NRG23010120230592926
|
01/01/2023
|
Sandip Singh
|
1744006WL056067
|
Sandip Singh
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
SandipSingh
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-065-001/169-A
(KHAMTRA)
|
1744006000NRG23010120230592932
|
01/01/2023
|
HAJARI LAL
|
1744006WL056067
|
HAJARI LAL
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
HAJARILAL
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-065-001/20-A
(KHAMTRA)
|
1744006000NRG23010120230592934
|
01/01/2023
|
rajkumari
|
1744006WL056067
|
rajkumari
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajkumari
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006000NRG23010120230592937
|
01/01/2023
|
Mr.GAYA SINGH
|
1744006WL056067
|
Mr.GAYA SINGH
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
Mr.GAYASINGH
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-065-001/298-A
(KHAMTRA)
|
1744006000NRG23010120230592938
|
01/01/2023
|
Mrs.Arti Thakur
|
1744006WL056067
|
Mrs.Arti Thakur
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
Mrs.ArtiThakur
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-065-001/368-A
(KHAMTRA)
|
1744006000NRG23010120230592940
|
01/01/2023
|
sudha bai
|
1744006WL056067
|
sudha bai
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
sudhabai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-065-001/371-A
(KHAMTRA)
|
1744006000NRG23010120230592941
|
01/01/2023
|
SARMANLAL
|
1744006WL056067
|
SARMANLAL
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
SARMANLAL
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-065-001/375
(KHAMTRA)
|
1744006000NRG23010120230592942
|
01/01/2023
|
shivprasad
|
1744006WL056067
|
shivprasad
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
shivprasad
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-065-001/38
(KHAMTRA)
|
1744006000NRG23010120230592945
|
01/01/2023
|
bhoori bai
|
1744006WL056067
|
bhoori bai
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
bhooribai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-065-001/417-D
(KHAMTRA)
|
1744006000NRG23010120230592895
|
01/01/2023
|
RAGHUVAR PRASAD
|
1744006WL056066
|
RAGHUVAR PRASAD
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
RAGHUVARPRASAD
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-065-001/442-B
(KHAMTRA)
|
1744006000NRG23010120230592897
|
01/01/2023
|
Mr.VIMALA BAI
|
1744006WL056066
|
Mr.VIMALA BAI
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
Mr.VIMALABAI
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-065-001/456-A
(KHAMTRA)
|
1744006000NRG23010120230592899
|
01/01/2023
|
Mr RAVENDRA SINGH PARTE
|
1744006WL056066
|
Mr RAVENDRA SINGH PARTE
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
MrRAVENDRASINGHPARTE
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-065-001/46
(KHAMTRA)
|
1744006000NRG23010120230592902
|
01/01/2023
|
mahtap singh
|
1744006WL056066
|
mahtap singh
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
mahtapsingh
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-065-001/480-A
(KHAMTRA)
|
1744006000NRG23010120230592950
|
01/01/2023
|
SURJIT BAHADUR
|
1744006WL056067
|
SURJIT BAHADUR
|
00176
|
IDIB000P517
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
022486074
|
|
SURJITBAHADUR
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-065-001/8-C
(KHAMTRA)
|
1744006000NRG23010120230592906
|
01/01/2023
|
Mrs.RAJ KUMARI KUSHWAHA
|
1744006WL056066
|
Mrs.RAJ KUMARI KUSHWAHA
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
Mrs.RAJKUMARIKUSHWAHA
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-065-001/813
(KHAMTRA)
|
1744006000NRG23010120230592907
|
01/01/2023
|
Mr SANTOSH KUMAR PRAJAPATI
|
1744006WL056066
|
Mr SANTOSH KUMAR PRAJAPATI
|
00176
|
IDIB000P517
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
MrSANTOSHKUMARPRAJAPATI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-066-001/100-A
(ATRIYA)
|
1744006000NRG23010120230593413
|
01/01/2023
|
ROSHANI BAI
|
1744006WL056088
|
ROSHANI BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ROSHANIBAI
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-066-001/103
(ATRIYA)
|
1744006000NRG23010120230593414
|
01/01/2023
|
mohan
|
1744006WL056088
|
mohan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mohan
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-066-001/13
(ATRIYA)
|
1744006000NRG23010120230593419
|
01/01/2023
|
jagat
|
1744006WL056088
|
jagat
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jagat
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-066-001/20
(ATRIYA)
|
1744006000NRG23010120230593420
|
01/01/2023
|
vidhya bai
|
1744006WL056088
|
vidhya bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
vidhyabai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-066-001/21-A
(ATRIYA)
|
1744006000NRG23010120230593422
|
01/01/2023
|
malkhan singh
|
1744006WL056088
|
malkhan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
malkhansingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-066-001/25
(ATRIYA)
|
1744006000NRG23010120230593425
|
01/01/2023
|
govind
|
1744006WL056088
|
govind
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
govind
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-066-001/34-A
(ATRIYA)
|
1744006000NRG23010120230593426
|
01/01/2023
|
VINOD
|
1744006WL056088
|
VINOD
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
VINOD
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-066-001/35-A
(ATRIYA)
|
1744006000NRG23010120230593427
|
01/01/2023
|
RAMACANT
|
1744006WL056088
|
RAMACANT
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
RAMACANT
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-066-001/36
(ATRIYA)
|
1744006000NRG23010120230593429
|
01/01/2023
|
puna bai
|
1744006WL056088
|
puna bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
punabai
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-066-001/37
(ATRIYA)
|
1744006000NRG23010120230593430
|
01/01/2023
|
asha bai
|
1744006WL056088
|
asha bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ashabai
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-066-001/37-A
(ATRIYA)
|
1744006000NRG23010120230593432
|
01/01/2023
|
Rajkumar singh
|
1744006WL056088
|
Rajkumar singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rajkumarsingh
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-066-001/38-B
(ATRIYA)
|
1744006000NRG23010120230593434
|
01/01/2023
|
mem bai
|
1744006WL056088
|
mem bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
membai
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-066-001/39
(ATRIYA)
|
1744006000NRG23010120230593436
|
01/01/2023
|
rajendra
|
1744006WL056088
|
rajendra
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajendra
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-066-001/39
(ATRIYA)
|
1744006000NRG23010120230593435
|
01/01/2023
|
rajendra
|
1744006WL056088
|
rajendra
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajendra
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-066-001/43
(ATRIYA)
|
1744006000NRG23010120230593437
|
01/01/2023
|
mahendra
|
1744006WL056088
|
mahendra
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mahendra
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-066-001/5
(ATRIYA)
|
1744006000NRG23010120230593440
|
01/01/2023
|
kulai ram
|
1744006WL056088
|
kulai ram
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
kulairam
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-066-001/51
(ATRIYA)
|
1744006000NRG23010120230593442
|
01/01/2023
|
iashvri
|
1744006WL056088
|
iashvri
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
iashvri
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006000NRG23010120230593444
|
01/01/2023
|
mangal singh
|
1744006WL056088
|
mangal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mangalsingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-066-001/55
(ATRIYA)
|
1744006000NRG23010120230593443
|
01/01/2023
|
mangal singh
|
1744006WL056088
|
mangal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mangalsingh
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-066-001/7
(ATRIYA)
|
1744006000NRG23010120230593446
|
01/01/2023
|
VISHWANATH
|
1744006WL056088
|
VISHWANATH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
VISHWANATH
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006000NRG23010120230593448
|
01/01/2023
|
suresh
|
1744006WL056088
|
suresh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
suresh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-066-001/70
(ATRIYA)
|
1744006000NRG23010120230593447
|
01/01/2023
|
suresh
|
1744006WL056088
|
suresh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
suresh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-066-001/71
(ATRIYA)
|
1744006000NRG23010120230593450
|
01/01/2023
|
Kirti Thakur
|
1744006WL056088
|
Kirti Thakur
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
KirtiThakur
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-066-001/71
(ATRIYA)
|
1744006000NRG23010120230593449
|
01/01/2023
|
Sapna Thakur
|
1744006WL056088
|
Sapna Thakur
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
SapnaThakur
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-066-001/79-B
(ATRIYA)
|
1744006000NRG23010120230593452
|
01/01/2023
|
REKHA BAI
|
1744006WL056088
|
REKHA BAI
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
REKHABAI
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-066-001/87
(ATRIYA)
|
1744006000NRG23010120230593454
|
01/01/2023
|
Pooja
|
1744006WL056088
|
Pooja
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Pooja
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-066-001/95
(ATRIYA)
|
1744006000NRG23010120230593455
|
01/01/2023
|
mahoday
|
1744006WL056088
|
mahoday
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mahoday
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-066-002/10
(ATRIYA)
|
1744006000NRG23010120230593456
|
01/01/2023
|
kuver singh
|
1744006WL056088
|
kuver singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
kuversingh
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-066-002/16-A
(ATRIYA)
|
1744006000NRG23010120230593458
|
01/01/2023
|
Ajar singh
|
1744006WL056088
|
Ajar singh
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Ajarsingh
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-066-002/16-A
(ATRIYA)
|
1744006000NRG23010120230593457
|
01/01/2023
|
Ajar singh
|
1744006WL056088
|
Ajar singh
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Ajarsingh
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-066-002/2
(ATRIYA)
|
1744006000NRG23010120230593460
|
01/01/2023
|
tara bai
|
1744006WL056088
|
tara bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
tarabai
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-066-002/3-B
(ATRIYA)
|
1744006000NRG23010120230593463
|
01/01/2023
|
Raj bai
|
1744006WL056088
|
Raj bai
|
00176
|
IDIB000P517
|
540
|
540
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rajbai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-066-002/32
(ATRIYA)
|
1744006000NRG23010120230593464
|
01/01/2023
|
bheekham singh
|
1744006WL056088
|
bheekham singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
bheekhamsingh
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-066-002/32
(ATRIYA)
|
1744006000NRG23010120230593465
|
01/01/2023
|
Ratto bai
|
1744006WL056088
|
Ratto bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rattobai
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-066-002/35
(ATRIYA)
|
1744006000NRG23010120230593466
|
01/01/2023
|
ramlal
|
1744006WL056088
|
ramlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramlal
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-066-002/40-B
(ATRIYA)
|
1744006000NRG23010120230593469
|
01/01/2023
|
dilraj singh
|
1744006WL056088
|
dilraj singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dilrajsingh
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-066-002/40-B
(ATRIYA)
|
1744006000NRG23010120230593468
|
01/01/2023
|
dilraj singh
|
1744006WL056088
|
dilraj singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dilrajsingh
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-066-002/41-A
(ATRIYA)
|
1744006000NRG23010120230593471
|
01/01/2023
|
santosh bai
|
1744006WL056088
|
santosh bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
santoshbai
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-066-002/45
(ATRIYA)
|
1744006000NRG23010120230593472
|
01/01/2023
|
Ravendra singh
|
1744006WL056088
|
Ravendra singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Ravendrasingh
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-066-002/48
(ATRIYA)
|
1744006000NRG23010120230593473
|
01/01/2023
|
Patiya bai
|
1744006WL056088
|
Patiya bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Patiyabai
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-066-002/48
(ATRIYA)
|
1744006000NRG23010120230593474
|
01/01/2023
|
vinod singh
|
1744006WL056088
|
vinod singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
vinodsingh
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-066-002/48-A
(ATRIYA)
|
1744006000NRG23010120230593475
|
01/01/2023
|
pratap singh
|
1744006WL056088
|
pratap singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
pratapsingh
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-066-002/48-B
(ATRIYA)
|
1744006000NRG23010120230593476
|
01/01/2023
|
pursotam
|
1744006WL056088
|
pursotam
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
pursotam
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-066-002/50-A
(ATRIYA)
|
1744006000NRG23010120230593478
|
01/01/2023
|
sitaram singh
|
1744006WL056088
|
sitaram singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sitaramsingh
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-066-002/8-B
(ATRIYA)
|
1744006000NRG23010120230593480
|
01/01/2023
|
Ramesh prasad
|
1744006WL056088
|
Ramesh prasad
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rameshprasad
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-066-003/106
(ATRIYA)
|
1744006000NRG23010120230593481
|
01/01/2023
|
dhannu
|
1744006WL056088
|
dhannu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dhannu
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-066-003/106
(ATRIYA)
|
1744006000NRG23010120230593482
|
01/01/2023
|
gayan bai
|
1744006WL056088
|
gayan bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gayanbai
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-066-003/108-A
(ATRIYA)
|
1744006000NRG23010120230593485
|
01/01/2023
|
pan bai
|
1744006WL056088
|
pan bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
panbai
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-066-003/109-D
(ATRIYA)
|
1744006000NRG23010120230593486
|
01/01/2023
|
mulchand
|
1744006WL056088
|
mulchand
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mulchand
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-066-003/11-A
(ATRIYA)
|
1744006000NRG23010120230593487
|
01/01/2023
|
Ram bai
|
1744006WL056088
|
Ram bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rambai
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-066-003/112
(ATRIYA)
|
1744006000NRG23010120230593490
|
01/01/2023
|
matadeen
|
1744006WL056088
|
matadeen
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
matadeen
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-066-003/112
(ATRIYA)
|
1744006000NRG23010120230593489
|
01/01/2023
|
matadeen
|
1744006WL056088
|
matadeen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
matadeen
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-066-003/114
(ATRIYA)
|
1744006000NRG23010120230593491
|
01/01/2023
|
batti bai
|
1744006WL056088
|
batti bai
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
16/02/2023
|
|
022486074
|
|
battibai
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006000NRG23010120230593492
|
01/01/2023
|
narendra
|
1744006WL056088
|
narendra
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
narendra
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-066-003/12
(ATRIYA)
|
1744006000NRG23010120230593493
|
01/01/2023
|
susheel singh
|
1744006WL056088
|
susheel singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
susheelsingh
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-066-003/17
(ATRIYA)
|
1744006000NRG23010120230593494
|
01/01/2023
|
naresh
|
1744006WL056088
|
naresh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
naresh
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-066-003/17-A
(ATRIYA)
|
1744006000NRG23010120230593495
|
01/01/2023
|
krasni
|
1744006WL056088
|
krasni
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
krasni
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-066-003/18
(ATRIYA)
|
1744006000NRG23010120230593496
|
01/01/2023
|
bhulli bai
|
1744006WL056088
|
bhulli bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
bhullibai
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-066-003/19-A
(ATRIYA)
|
1744006000NRG23010120230593497
|
01/01/2023
|
keshlal
|
1744006WL056088
|
keshlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
keshlal
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-066-003/20-A
(ATRIYA)
|
1744006000NRG23010120230593499
|
01/01/2023
|
premti bai
|
1744006WL056088
|
premti bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
premtibai
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-066-003/20-A
(ATRIYA)
|
1744006000NRG23010120230593498
|
01/01/2023
|
shyam singh
|
1744006WL056088
|
shyam singh
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
16/02/2023
|
|
022486074
|
|
shyamsingh
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-066-003/27
(ATRIYA)
|
1744006000NRG23010120230593503
|
01/01/2023
|
lndal singh
|
1744006WL056088
|
lndal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
lndalsingh
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-066-003/31
(ATRIYA)
|
1744006000NRG23010120230593506
|
01/01/2023
|
gendlal
|
1744006WL056088
|
gendlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gendlal
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-066-003/31
(ATRIYA)
|
1744006000NRG23010120230593505
|
01/01/2023
|
gendlal
|
1744006WL056088
|
gendlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gendlal
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-066-003/34-A
(ATRIYA)
|
1744006000NRG23010120230593507
|
01/01/2023
|
lalu singh
|
1744006WL056088
|
lalu singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
lalusingh
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-066-003/35-A
(ATRIYA)
|
1744006000NRG23010120230593508
|
01/01/2023
|
omprakash
|
1744006WL056088
|
omprakash
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
omprakash
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-066-003/36
(ATRIYA)
|
1744006000NRG23010120230593509
|
01/01/2023
|
sukhsen
|
1744006WL056088
|
sukhsen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sukhsen
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-066-003/37-A
(ATRIYA)
|
1744006000NRG23010120230593510
|
01/01/2023
|
suneeta
|
1744006WL056088
|
suneeta
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
suneeta
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-066-003/38-A
(ATRIYA)
|
1744006000NRG23010120230593511
|
01/01/2023
|
rajkumar
|
1744006WL056088
|
rajkumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajkumar
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-066-003/48
(ATRIYA)
|
1744006000NRG23010120230593515
|
01/01/2023
|
dhan singh
|
1744006WL056088
|
dhan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dhansingh
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-066-003/50
(ATRIYA)
|
1744006000NRG23010120230593516
|
01/01/2023
|
govind
|
1744006WL056088
|
govind
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
govind
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-066-003/54
(ATRIYA)
|
1744006000NRG23010120230593518
|
01/01/2023
|
arjun singh
|
1744006WL056088
|
arjun singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
arjunsingh
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-066-003/54
(ATRIYA)
|
1744006000NRG23010120230593517
|
01/01/2023
|
arjun singh
|
1744006WL056088
|
arjun singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
arjunsingh
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006000NRG23010120230593520
|
01/01/2023
|
komal singh
|
1744006WL056088
|
komal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
komalsingh
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-066-003/54-A
(ATRIYA)
|
1744006000NRG23010120230593519
|
01/01/2023
|
komal singh
|
1744006WL056088
|
komal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
komalsingh
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-066-003/54-B
(ATRIYA)
|
1744006000NRG23010120230593521
|
01/01/2023
|
santosh singh
|
1744006WL056088
|
santosh singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
santoshsingh
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-066-003/57
(ATRIYA)
|
1744006000NRG23010120230593523
|
01/01/2023
|
kunvarlal
|
1744006WL056088
|
kunvarlal
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
kunvarlal
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-066-003/57
(ATRIYA)
|
1744006000NRG23010120230593524
|
01/01/2023
|
kuvarlal
|
1744006WL056088
|
kuvarlal
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
kuvarlal
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-066-003/6
(ATRIYA)
|
1744006000NRG23010120230593526
|
01/01/2023
|
jeetram
|
1744006WL056088
|
jeetram
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jeetram
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-066-003/6
(ATRIYA)
|
1744006000NRG23010120230593525
|
01/01/2023
|
puran lal
|
1744006WL056088
|
puran lal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
puranlal
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-066-003/60
(ATRIYA)
|
1744006000NRG23010120230593527
|
01/01/2023
|
prem singh
|
1744006WL056088
|
prem singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
premsingh
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-066-003/61
(ATRIYA)
|
1744006000NRG23010120230593528
|
01/01/2023
|
satyendra
|
1744006WL056088
|
satyendra
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
satyendra
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-066-003/65-B
(ATRIYA)
|
1744006000NRG23010120230593529
|
01/01/2023
|
charan singh
|
1744006WL056088
|
charan singh
|
00176
|
IDIB000P517
|
360
|
360
|
Processed
|
16/02/2023
|
|
022486074
|
|
charansingh
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-066-003/67
(ATRIYA)
|
1744006000NRG23010120230593530
|
01/01/2023
|
dhayan singh
|
1744006WL056088
|
dhayan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dhayansingh
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-066-003/69
(ATRIYA)
|
1744006000NRG23010120230593534
|
01/01/2023
|
dilraj singh
|
1744006WL056088
|
dilraj singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dilrajsingh
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-066-003/70-B
(ATRIYA)
|
1744006000NRG23010120230593535
|
01/01/2023
|
ashmi bai
|
1744006WL056088
|
ashmi bai
|
00176
|
IDIB000P517
|
180
|
180
|
Processed
|
16/02/2023
|
|
022486074
|
|
ashmibai
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-066-003/74-A
(ATRIYA)
|
1744006000NRG23010120230593537
|
01/01/2023
|
Pinki
|
1744006WL056088
|
Pinki
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Pinki
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-066-003/75
(ATRIYA)
|
1744006000NRG23010120230593538
|
01/01/2023
|
panchm
|
1744006WL056088
|
panchm
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
panchm
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-066-003/75-C
(ATRIYA)
|
1744006000NRG23010120230593541
|
01/01/2023
|
Raghveer
|
1744006WL056088
|
Raghveer
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Raghveer
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-066-003/78-B
(ATRIYA)
|
1744006000NRG23010120230593544
|
01/01/2023
|
ram singh
|
1744006WL056088
|
ram singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramsingh
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-066-003/79-A
(ATRIYA)
|
1744006000NRG23010120230593546
|
01/01/2023
|
ramlal
|
1744006WL056088
|
ramlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramlal
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-066-003/79-A
(ATRIYA)
|
1744006000NRG23010120230593545
|
01/01/2023
|
ramlal
|
1744006WL056088
|
ramlal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramlal
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-066-003/79-B
(ATRIYA)
|
1744006000NRG23010120230593548
|
01/01/2023
|
rajulal
|
1744006WL056088
|
rajulal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajulal
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-066-003/79-B
(ATRIYA)
|
1744006000NRG23010120230593547
|
01/01/2023
|
rajulal
|
1744006WL056088
|
rajulal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajulal
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-066-003/8
(ATRIYA)
|
1744006000NRG23010120230593549
|
01/01/2023
|
dan singh
|
1744006WL056088
|
dan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dansingh
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-066-003/81-B
(ATRIYA)
|
1744006000NRG23010120230593551
|
01/01/2023
|
ram singh
|
1744006WL056088
|
ram singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramsingh
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-066-003/86
(ATRIYA)
|
1744006000NRG23010120230593553
|
01/01/2023
|
mulchand
|
1744006WL056088
|
mulchand
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mulchand
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-066-003/86-B
(ATRIYA)
|
1744006000NRG23010120230593555
|
01/01/2023
|
man bai
|
1744006WL056088
|
man bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
manbai
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-066-003/86-B
(ATRIYA)
|
1744006000NRG23010120230593554
|
01/01/2023
|
man bai
|
1744006WL056088
|
man bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
manbai
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-066-003/88
(ATRIYA)
|
1744006000NRG23010120230593556
|
01/01/2023
|
naresh lal
|
1744006WL056088
|
naresh lal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
nareshlal
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-066-003/91
(ATRIYA)
|
1744006000NRG23010120230593558
|
01/01/2023
|
gayan singh
|
1744006WL056088
|
gayan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gayansingh
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-066-003/91
(ATRIYA)
|
1744006000NRG23010120230593557
|
01/01/2023
|
gayan singh
|
1744006WL056088
|
gayan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gayansingh
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-066-003/95
(ATRIYA)
|
1744006000NRG23010120230593561
|
01/01/2023
|
Panjab singh
|
1744006WL056088
|
Panjab singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Panjabsingh
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-066-003/95
(ATRIYA)
|
1744006000NRG23010120230593560
|
01/01/2023
|
panjab singh
|
1744006WL056088
|
panjab singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
panjabsingh
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-066-003/95-A
(ATRIYA)
|
1744006000NRG23010120230593563
|
01/01/2023
|
Laxmi bai
|
1744006WL056088
|
Laxmi bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Laxmibai
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-066-003/96
(ATRIYA)
|
1744006000NRG23010120230593564
|
01/01/2023
|
dasrath
|
1744006WL056088
|
dasrath
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
dasrath
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-066-004/16
(ATRIYA)
|
1744006000NRG23010120230593566
|
01/01/2023
|
halku singh
|
1744006WL056088
|
halku singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
halkusingh
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-066-004/16
(ATRIYA)
|
1744006000NRG23010120230593565
|
01/01/2023
|
halku singh
|
1744006WL056088
|
halku singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
halkusingh
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-066-004/2
(ATRIYA)
|
1744006000NRG23010120230593567
|
01/01/2023
|
Guddi bai
|
1744006WL056088
|
Guddi bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Guddibai
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-066-004/21-A
(ATRIYA)
|
1744006000NRG23010120230593569
|
01/01/2023
|
bharat singh
|
1744006WL056088
|
bharat singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
bharatsingh
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-066-004/28
(ATRIYA)
|
1744006000NRG23010120230593571
|
01/01/2023
|
urmila
|
1744006WL056088
|
urmila
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
urmila
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-066-004/36
(ATRIYA)
|
1744006000NRG23010120230593572
|
01/01/2023
|
bakhat singh
|
1744006WL056088
|
bakhat singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
bakhatsingh
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-066-004/37
(ATRIYA)
|
1744006000NRG23010120230593573
|
01/01/2023
|
kunti bai
|
1744006WL056088
|
kunti bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
kuntibai
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-066-004/39
(ATRIYA)
|
1744006000NRG23010120230593575
|
01/01/2023
|
Dropati bai
|
1744006WL056088
|
Dropati bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Dropatibai
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-066-004/4
(ATRIYA)
|
1744006000NRG23010120230593576
|
01/01/2023
|
premrani
|
1744006WL056088
|
premrani
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
premrani
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-066-004/40-A
(ATRIYA)
|
1744006000NRG23010120230593577
|
01/01/2023
|
balkesh singh
|
1744006WL056088
|
balkesh singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
balkeshsingh
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-066-004/46-B
(ATRIYA)
|
1744006000NRG23010120230593579
|
01/01/2023
|
ramkishor
|
1744006WL056088
|
ramkishor
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramkishor
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-066-004/46-C
(ATRIYA)
|
1744006000NRG23010120230593580
|
01/01/2023
|
shivratan
|
1744006WL056088
|
shivratan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shivratan
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-066-004/8
(ATRIYA)
|
1744006000NRG23010120230593581
|
01/01/2023
|
babey bai
|
1744006WL056088
|
babey bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
babeybai
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-066-005/11-A
(ATRIYA)
|
1744006000NRG23010120230593583
|
01/01/2023
|
Ganka bai
|
1744006WL056088
|
Ganka bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Gankabai
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-066-005/12
(ATRIYA)
|
1744006000NRG23010120230593584
|
01/01/2023
|
sampat singh
|
1744006WL056088
|
sampat singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sampatsingh
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-066-005/16
(ATRIYA)
|
1744006000NRG23010120230593586
|
01/01/2023
|
surjan singh
|
1744006WL056088
|
surjan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
surjansingh
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-066-005/17
(ATRIYA)
|
1744006000NRG23010120230593587
|
01/01/2023
|
ramkumar
|
1744006WL056088
|
ramkumar
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramkumar
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-066-005/19
(ATRIYA)
|
1744006000NRG23010120230593591
|
01/01/2023
|
komal singh
|
1744006WL056088
|
komal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
komalsingh
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-066-005/20-B
(ATRIYA)
|
1744006000NRG23010120230593593
|
01/01/2023
|
chaman singh
|
1744006WL056088
|
chaman singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
chamansingh
|
(000000)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-066-005/21
(ATRIYA)
|
1744006000NRG23010120230593595
|
01/01/2023
|
Geeta bai
|
1744006WL056088
|
Geeta bai
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Geetabai
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-066-005/21
(ATRIYA)
|
1744006000NRG23010120230593594
|
01/01/2023
|
mayaram singh
|
1744006WL056088
|
mayaram singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mayaramsingh
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-066-005/22-B
(ATRIYA)
|
1744006000NRG23010120230593597
|
01/01/2023
|
SUMAT SINGH
|
1744006WL056088
|
SUMAT SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
SUMATSINGH
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-066-005/22-B
(ATRIYA)
|
1744006000NRG23010120230593596
|
01/01/2023
|
SUMAT SINGH
|
1744006WL056088
|
SUMAT SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
SUMATSINGH
|
(000000)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-066-005/23-A
(ATRIYA)
|
1744006000NRG23010120230593599
|
01/01/2023
|
malkhan singh
|
1744006WL056088
|
malkhan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
malkhansingh
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-066-005/24
(ATRIYA)
|
1744006000NRG23010120230593600
|
01/01/2023
|
grija bai
|
1744006WL056088
|
grija bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
grijabai
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-066-005/25
(ATRIYA)
|
1744006000NRG23010120230593602
|
01/01/2023
|
surandra singh
|
1744006WL056088
|
surandra singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
surandrasingh
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-066-005/27
(ATRIYA)
|
1744006000NRG23010120230593603
|
01/01/2023
|
gopal singh
|
1744006WL056088
|
gopal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
gopalsingh
|
(000000)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-066-005/27-A
(ATRIYA)
|
1744006000NRG23010120230593604
|
01/01/2023
|
parsotam singh
|
1744006WL056088
|
parsotam singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
parsotamsingh
|
(000000)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-066-005/29
(ATRIYA)
|
1744006000NRG23010120230593605
|
01/01/2023
|
sivnath singh
|
1744006WL056088
|
sivnath singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sivnathsingh
|
(000000)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-066-005/31
(ATRIYA)
|
1744006000NRG23010120230593606
|
01/01/2023
|
ramnarayan
|
1744006WL056088
|
ramnarayan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramnarayan
|
(000000)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-066-005/37
(ATRIYA)
|
1744006000NRG23010120230593609
|
01/01/2023
|
RAMPAL SINGH
|
1744006WL056088
|
RAMPAL SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
RAMPALSINGH
|
(000000)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-066-005/40
(ATRIYA)
|
1744006000NRG23010120230593611
|
01/01/2023
|
banafar singh
|
1744006WL056088
|
banafar singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
banafarsingh
|
(000000)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-066-005/40-A
(ATRIYA)
|
1744006000NRG23010120230593613
|
01/01/2023
|
UMESH SINGH
|
1744006WL056088
|
UMESH SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
UMESHSINGH
|
(000000)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-066-005/40-A
(ATRIYA)
|
1744006000NRG23010120230593612
|
01/01/2023
|
UMESH SINGH
|
1744006WL056088
|
UMESH SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
UMESHSINGH
|
(000000)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-066-005/41-A
(ATRIYA)
|
1744006000NRG23010120230593615
|
01/01/2023
|
rajender singh
|
1744006WL056088
|
rajender singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajendersingh
|
(000000)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-066-005/41-A
(ATRIYA)
|
1744006000NRG23010120230593614
|
01/01/2023
|
rajender singh
|
1744006WL056088
|
rajender singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
rajendersingh
|
(000000)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-066-005/41-B
(ATRIYA)
|
1744006000NRG23010120230593617
|
01/01/2023
|
ravandra singh
|
1744006WL056088
|
ravandra singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ravandrasingh
|
(000000)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-066-005/41-B
(ATRIYA)
|
1744006000NRG23010120230593616
|
01/01/2023
|
ravandra singh
|
1744006WL056088
|
ravandra singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ravandrasingh
|
(000000)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-066-005/5
(ATRIYA)
|
1744006000NRG23010120230593618
|
01/01/2023
|
satnarayan
|
1744006WL056088
|
satnarayan
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
satnarayan
|
(000000)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-066-005/5
(ATRIYA)
|
1744006000NRG23010120230593619
|
01/01/2023
|
Shashi bai
|
1744006WL056088
|
Shashi bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Shashibai
|
(000000)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-066-005/6
(ATRIYA)
|
1744006000NRG23010120230593621
|
01/01/2023
|
JIVAN SINGH
|
1744006WL056088
|
JIVAN SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
JIVANSINGH
|
(000000)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-066-005/6
(ATRIYA)
|
1744006000NRG23010120230593620
|
01/01/2023
|
JIVAN SINGH
|
1744006WL056088
|
JIVAN SINGH
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
JIVANSINGH
|
(000000)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-066-005/9
(ATRIYA)
|
1744006000NRG23010120230593624
|
01/01/2023
|
sukhsen
|
1744006WL056088
|
sukhsen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sukhsen
|
(000000)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-066-005/9
(ATRIYA)
|
1744006000NRG23010120230593623
|
01/01/2023
|
sukhsen
|
1744006WL056088
|
sukhsen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sukhsen
|
(000000)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-066-006/10-A
(ATRIYA)
|
1744006000NRG23010120230593625
|
01/01/2023
|
safeeran vi
|
1744006WL056088
|
safeeran vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
safeeranvi
|
(000000)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006000NRG23010120230593627
|
01/01/2023
|
jahuran bi
|
1744006WL056088
|
jahuran bi
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
jahuranbi
|
(000000)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-066-006/13
(ATRIYA)
|
1744006000NRG23010120230593626
|
01/01/2023
|
jahuran bi
|
1744006WL056088
|
jahuran bi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jahuranbi
|
(000000)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-066-006/14-A
(ATRIYA)
|
1744006000NRG23010120230593628
|
01/01/2023
|
ramkishor
|
1744006WL056088
|
ramkishor
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramkishor
|
(000000)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-066-006/15
(ATRIYA)
|
1744006000NRG23010120230593629
|
01/01/2023
|
rani bai
|
1744006WL056088
|
rani bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ranibai
|
(000000)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-066-006/16
(ATRIYA)
|
1744006000NRG23010120230593630
|
01/01/2023
|
beshakhu
|
1744006WL056088
|
beshakhu
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
beshakhu
|
(000000)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-066-006/18
(ATRIYA)
|
1744006000NRG23010120230593631
|
01/01/2023
|
jallo bi
|
1744006WL056088
|
jallo bi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jallobi
|
(000000)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-066-006/20
(ATRIYA)
|
1744006000NRG23010120230593633
|
01/01/2023
|
fool singh
|
1744006WL056088
|
fool singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
foolsingh
|
(000000)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-066-006/21-A
(ATRIYA)
|
1744006000NRG23010120230593634
|
01/01/2023
|
sakuntala
|
1744006WL056088
|
sakuntala
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sakuntala
|
(000000)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-066-006/24
(ATRIYA)
|
1744006000NRG23010120230593635
|
01/01/2023
|
Rajkumari
|
1744006WL056088
|
Rajkumari
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rajkumari
|
(000000)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-066-006/29
(ATRIYA)
|
1744006000NRG23010120230593637
|
01/01/2023
|
chhdadi
|
1744006WL056088
|
chhdadi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
chhdadi
|
(000000)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-066-006/29-B
(ATRIYA)
|
1744006000NRG23010120230593638
|
01/01/2023
|
shekh ahsab
|
1744006WL056088
|
shekh ahsab
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhahsab
|
(000000)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-066-006/30
(ATRIYA)
|
1744006000NRG23010120230593640
|
01/01/2023
|
sabbeer
|
1744006WL056088
|
sabbeer
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sabbeer
|
(000000)
|
|
189
|
DHIMERKHEDA
|
MP-44-006-066-006/31
(ATRIYA)
|
1744006000NRG23010120230593641
|
01/01/2023
|
kaneeja vi
|
1744006WL056088
|
kaneeja vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
kaneejavi
|
(000000)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-066-006/36-A
(ATRIYA)
|
1744006000NRG23010120230593643
|
01/01/2023
|
pooja bai
|
1744006WL056088
|
pooja bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
poojabai
|
(000000)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-066-006/36-B
(ATRIYA)
|
1744006000NRG23010120230593644
|
01/01/2023
|
pooja
|
1744006WL056088
|
pooja
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
pooja
|
(000000)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-066-006/38-B
(ATRIYA)
|
1744006000NRG23010120230593645
|
01/01/2023
|
najbun vi
|
1744006WL056088
|
najbun vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
najbunvi
|
(000000)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-066-006/40
(ATRIYA)
|
1744006000NRG23010120230593646
|
01/01/2023
|
nashiban vi
|
1744006WL056088
|
nashiban vi
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
nashibanvi
|
(000000)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-066-006/41
(ATRIYA)
|
1744006000NRG23010120230593647
|
01/01/2023
|
shekh faruk
|
1744006WL056088
|
shekh faruk
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhfaruk
|
(000000)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-066-006/41-A
(ATRIYA)
|
1744006000NRG23010120230593648
|
01/01/2023
|
Fatama bi
|
1744006WL056088
|
Fatama bi
|
00176
|
IDIB000P517
|
720
|
720
|
Processed
|
16/02/2023
|
|
022486074
|
|
Fatamabi
|
(000000)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-066-006/43-A
(ATRIYA)
|
1744006000NRG23010120230593649
|
01/01/2023
|
lal singh
|
1744006WL056088
|
lal singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
lalsingh
|
(000000)
|
|
197
|
DHIMERKHEDA
|
MP-44-006-066-006/44-A
(ATRIYA)
|
1744006000NRG23010120230593650
|
01/01/2023
|
kusum bai
|
1744006WL056088
|
kusum bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
kusumbai
|
(000000)
|
|
198
|
DHIMERKHEDA
|
MP-44-006-066-006/49
(ATRIYA)
|
1744006000NRG23010120230593654
|
01/01/2023
|
islam
|
1744006WL056088
|
islam
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
islam
|
(000000)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-066-006/5
(ATRIYA)
|
1744006000NRG23010120230593655
|
01/01/2023
|
munni vi
|
1744006WL056088
|
munni vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
munnivi
|
(000000)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-066-006/51
(ATRIYA)
|
1744006000NRG23010120230593657
|
01/01/2023
|
Rojan vi
|
1744006WL056088
|
Rojan vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Rojanvi
|
(000000)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-066-006/53-A
(ATRIYA)
|
1744006000NRG23010120230593658
|
01/01/2023
|
saroj bai
|
1744006WL056088
|
saroj bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sarojbai
|
(000000)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-066-006/54
(ATRIYA)
|
1744006000NRG23010120230593660
|
01/01/2023
|
girja bai
|
1744006WL056088
|
girja bai
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
girjabai
|
(000000)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-066-006/54
(ATRIYA)
|
1744006000NRG23010120230593659
|
01/01/2023
|
mukundi prasad
|
1744006WL056088
|
mukundi prasad
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mukundiprasad
|
(000000)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-066-006/55
(ATRIYA)
|
1744006000NRG23010120230593661
|
01/01/2023
|
balmukund
|
1744006WL056088
|
balmukund
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
balmukund
|
(000000)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-066-006/63
(ATRIYA)
|
1744006000NRG23010120230593663
|
01/01/2023
|
SHEIKH RAJJAQ
|
1744006WL056088
|
SHEIKH RAJJAQ
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
SHEIKHRAJJAQ
|
(000000)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-066-006/63-A
(ATRIYA)
|
1744006000NRG23010120230593665
|
01/01/2023
|
sahjad
|
1744006WL056088
|
sahjad
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sahjad
|
(000000)
|
|
207
|
DHIMERKHEDA
|
MP-44-006-066-006/64
(ATRIYA)
|
1744006000NRG23010120230593666
|
01/01/2023
|
ramchran
|
1744006WL056088
|
ramchran
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
ramchran
|
(000000)
|
|
208
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006000NRG23010120230593668
|
01/01/2023
|
shekh haneesh
|
1744006WL056088
|
shekh haneesh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhhaneesh
|
(000000)
|
|
209
|
DHIMERKHEDA
|
MP-44-006-066-006/66-A
(ATRIYA)
|
1744006000NRG23010120230593667
|
01/01/2023
|
shekh haneesh
|
1744006WL056088
|
shekh haneesh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhhaneesh
|
(000000)
|
|
210
|
DHIMERKHEDA
|
MP-44-006-066-006/67-A
(ATRIYA)
|
1744006000NRG23010120230593669
|
01/01/2023
|
babi yadav
|
1744006WL056088
|
babi yadav
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
babiyadav
|
(000000)
|
|
211
|
DHIMERKHEDA
|
MP-44-006-066-006/69
(ATRIYA)
|
1744006000NRG23010120230593670
|
01/01/2023
|
sakir
|
1744006WL056088
|
sakir
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sakir
|
(000000)
|
|
212
|
DHIMERKHEDA
|
MP-44-006-066-006/70
(ATRIYA)
|
1744006000NRG23010120230593671
|
01/01/2023
|
shekh chand
|
1744006WL056088
|
shekh chand
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhchand
|
(000000)
|
|
213
|
DHIMERKHEDA
|
MP-44-006-066-006/70-A
(ATRIYA)
|
1744006000NRG23010120230593672
|
01/01/2023
|
jakubaddeen
|
1744006WL056088
|
jakubaddeen
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
jakubaddeen
|
(000000)
|
|
214
|
DHIMERKHEDA
|
MP-44-006-066-006/73-A
(ATRIYA)
|
1744006000NRG23010120230593673
|
01/01/2023
|
shekh sreef
|
1744006WL056088
|
shekh sreef
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shekhsreef
|
(000000)
|
|
215
|
DHIMERKHEDA
|
MP-44-006-066-006/75
(ATRIYA)
|
1744006000NRG23010120230593674
|
01/01/2023
|
Mohammad bilal
|
1744006WL056088
|
Mohammad bilal
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
Mohammadbilal
|
(000000)
|
|
216
|
DHIMERKHEDA
|
MP-44-006-066-006/77
(ATRIYA)
|
1744006000NRG23010120230593676
|
01/01/2023
|
momina vi
|
1744006WL056088
|
momina vi
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
mominavi
|
(000000)
|
|
217
|
DHIMERKHEDA
|
MP-44-006-066-006/79-B
(ATRIYA)
|
1744006000NRG23010120230593678
|
01/01/2023
|
sayara nisha
|
1744006WL056088
|
sayara nisha
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
sayaranisha
|
(000000)
|
|
218
|
DHIMERKHEDA
|
MP-44-006-066-006/8
(ATRIYA)
|
1744006000NRG23010120230593679
|
01/01/2023
|
shivbhan singh
|
1744006WL056088
|
shivbhan singh
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/02/2023
|
|
022486074
|
|
shivbhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192960
|
192960
|
|
|
|
|
|
|
|
|
219
|
DHIMERKHEDA
|
MP-44-006-003-002/2
(GORA)
|
1744006000NRG23311220220592052
|
01/01/2023
|
KISHAN SINGH
|
1744006WL056000
|
KISHAN SINGH
|
00415
|
SBIN0005508
|
712
|
712
|
Processed
|
17/02/2023
|
|
022486074
|
|
KISHANSINGH
|
(000000)
|
|
220
|
DHIMERKHEDA
|
MP-44-006-035-001/308-A
(PODIKALA)
|
1744006000NRG23010120230592891
|
01/01/2023
|
UGRSEN
|
1744006WL056066
|
UGRSEN
|
00415
|
SBIN0005508
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
022486074
|
|
UGRSEN
|
(000000)
|
|
221
|
DHIMERKHEDA
|
MP-44-006-066-003/95-A
(ATRIYA)
|
1744006000NRG23010120230593562
|
01/01/2023
|
Mukesh singh
|
1744006WL056088
|
Mukesh singh
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
17/02/2023
|
|
022486074
|
|
Mukeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
222
|
DHIMERKHEDA
|
MP-44-006-065-001/367-A
(KHAMTRA)
|
1744006000NRG23010120230592893
|
01/01/2023
|
Mr.ANURODH KUMAR RAJAK
|
1744006WL056066
|
Mr.ANURODH KUMAR RAJAK
|
00415
|
SBIN0007715
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
022486074
|
|
Mr.ANURODHKUMARRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
223
|
DHIMERKHEDA
|
MP-44-006-013-003/15
(DHIRRI)
|
1744006000NRG23010120230592890
|
01/01/2023
|
SUKBAR
|
1744006WL056066
|
SUKBAR
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
SUKBAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
224
|
DHIMERKHEDA
|
MP-44-006-065-001/367-A
(KHAMTRA)
|
1744006000NRG23010120230592894
|
01/01/2023
|
Jayanti
|
1744006WL056066
|
Jayanti
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
022486074
|
|
Jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205504
|
205504
|
|
|
|
|
|
|
|