|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487856
|
03/12/2022
|
KUMARI SAVITA CHAMAR
|
1744006WL050314
|
KUMARI SAVITA CHAMAR
|
00089
|
CBIN0281213
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
KUMARISAVITACHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/165-C
(DEWRIBICHAYA)
|
1744006000NRG23031220220487848
|
03/12/2022
|
SANDEEP KUMAR
|
1744006WL050314
|
SANDEEP KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
SANDEEPKUMAR
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/181-C
(DEWRIBICHAYA)
|
1744006000NRG23031220220487850
|
03/12/2022
|
KALLU BAI
|
1744006WL050314
|
KALLU BAI
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
KALLUBAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/181-C
(DEWRIBICHAYA)
|
1744006000NRG23031220220487849
|
03/12/2022
|
kamal SINGH
|
1744006WL050314
|
kamal SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
kamalSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/286-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487851
|
03/12/2022
|
MANISH KUMAR
|
1744006WL050314
|
MANISH KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
MANISHKUMAR
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/392-B
(DEWRIBICHAYA)
|
1744006000NRG23031220220487853
|
03/12/2022
|
VIPIN KUMAR
|
1744006WL050314
|
VIPIN KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
VIPINKUMAR
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/449-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487855
|
03/12/2022
|
SHUBHAM KUMAR
|
1744006WL050314
|
SHUBHAM KUMAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHUBHAMKUMAR
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/553-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487857
|
03/12/2022
|
DHURAB SINGH
|
1744006WL050314
|
DHURAB SINGH
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
DHURABSINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/72-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487861
|
03/12/2022
|
MANISHANKAR
|
1744006WL050314
|
MANISHANKAR
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
MANISHANKAR
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/84-C
(DEWRIBICHAYA)
|
1744006000NRG23031220220487862
|
03/12/2022
|
SANJNA
|
1744006WL050314
|
SANJNA
|
00089
|
CBIN0281687
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
674654882
|
|
SANJNA
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-012-001/27
(PIDRAI)
|
1744006000NRG23031220220488162
|
03/12/2022
|
sundar lal
|
1744006WL050322
|
sundar lal
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
sundarlal
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006000NRG23031220220488163
|
03/12/2022
|
SANJAY
|
1744006WL050322
|
SANJAY
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
SANJAY
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006000NRG23031220220488164
|
03/12/2022
|
SHIVAM
|
1744006WL050322
|
SHIVAM
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVAM
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG23031220220488166
|
03/12/2022
|
omkar
|
1744006WL050322
|
omkar
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
omkar
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG23031220220488167
|
03/12/2022
|
saroj bai
|
1744006WL050322
|
saroj bai
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
sarojbai
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-012-001/369-A
(PIDRAI)
|
1744006000NRG23031220220488168
|
03/12/2022
|
sumit
|
1744006WL050322
|
sumit
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
sumit
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-012-001/445
(PIDRAI)
|
1744006000NRG23031220220488169
|
03/12/2022
|
raghunath chamar
|
1744006WL050322
|
raghunath chamar
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
raghunathchamar
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-012-001/446
(PIDRAI)
|
1744006000NRG23031220220488171
|
03/12/2022
|
pan bai chamar
|
1744006WL050322
|
pan bai chamar
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
panbaichamar
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-012-001/456
(PIDRAI)
|
1744006000NRG23031220220488172
|
03/12/2022
|
deepchand dahiya
|
1744006WL050322
|
deepchand dahiya
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
deepchanddahiya
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-012-001/484
(PIDRAI)
|
1744006000NRG23031220220488174
|
03/12/2022
|
damdi chamar
|
1744006WL050322
|
damdi chamar
|
00089
|
CBIN0281687
|
160
|
160
|
Processed
|
12/12/2022
|
|
674654882
|
|
damdichamar
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-012-001/484
(PIDRAI)
|
1744006000NRG23031220220488173
|
03/12/2022
|
damdi chamar
|
1744006WL050322
|
damdi chamar
|
00089
|
CBIN0281687
|
160
|
160
|
Processed
|
12/12/2022
|
|
674654882
|
|
damdichamar
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-012-001/487
(PIDRAI)
|
1744006000NRG23031220220488175
|
03/12/2022
|
anil tiwari
|
1744006WL050322
|
anil tiwari
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
aniltiwari
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-012-001/497
(PIDRAI)
|
1744006000NRG23031220220488176
|
03/12/2022
|
munna kol
|
1744006WL050322
|
munna kol
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
munnakol
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-012-001/52
(PIDRAI)
|
1744006000NRG23031220220488177
|
03/12/2022
|
nanhu dumar
|
1744006WL050322
|
nanhu dumar
|
00089
|
CBIN0281687
|
160
|
160
|
Processed
|
12/12/2022
|
|
674654882
|
|
nanhudumar
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-012-001/528
(PIDRAI)
|
1744006000NRG23031220220488179
|
03/12/2022
|
Gulab bai
|
1744006WL050322
|
Gulab bai
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
Gulabbai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-012-001/534
(PIDRAI)
|
1744006000NRG23031220220488181
|
03/12/2022
|
ramlal chamar
|
1744006WL050322
|
ramlal chamar
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
ramlalchamar
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-012-001/611
(PIDRAI)
|
1744006000NRG23031220220488183
|
03/12/2022
|
madan chamar
|
1744006WL050322
|
madan chamar
|
00089
|
CBIN0281687
|
160
|
160
|
Processed
|
12/12/2022
|
|
674654882
|
|
madanchamar
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-012-001/611-A
(PIDRAI)
|
1744006000NRG23031220220488184
|
03/12/2022
|
naan bai
|
1744006WL050322
|
naan bai
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
naanbai
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-012-001/620
(PIDRAI)
|
1744006000NRG23031220220488185
|
03/12/2022
|
ARTI
|
1744006WL050322
|
ARTI
|
00089
|
CBIN0281687
|
480
|
480
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
30
|
DHIMERKHEDA
|
MP-44-006-012-001/621
(PIDRAI)
|
1744006000NRG23031220220488186
|
03/12/2022
|
sunil tiwari
|
1744006WL050322
|
sunil tiwari
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
suniltiwari
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-012-001/636
(PIDRAI)
|
1744006000NRG23031220220488187
|
03/12/2022
|
savitri bai chamar
|
1744006WL050322
|
savitri bai chamar
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
savitribaichamar
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-012-001/636
(PIDRAI)
|
1744006000NRG23031220220488188
|
03/12/2022
|
sukhchen chamar
|
1744006WL050322
|
sukhchen chamar
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
sukhchenchamar
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-012-001/649
(PIDRAI)
|
1744006000NRG23031220220488189
|
03/12/2022
|
prahalad chamar
|
1744006WL050322
|
prahalad chamar
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
prahaladchamar
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-012-001/736-A
(PIDRAI)
|
1744006000NRG23031220220488195
|
03/12/2022
|
SATISH KUMAR
|
1744006WL050322
|
SATISH KUMAR
|
00089
|
CBIN0281687
|
640
|
640
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
35
|
DHIMERKHEDA
|
MP-44-006-012-001/805-A
(PIDRAI)
|
1744006000NRG23031220220488198
|
03/12/2022
|
annu
|
1744006WL050322
|
annu
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
annu
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-012-001/805-D
(PIDRAI)
|
1744006000NRG23031220220488199
|
03/12/2022
|
khajju
|
1744006WL050322
|
khajju
|
00089
|
CBIN0281687
|
640
|
640
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-012-001/808-D
(PIDRAI)
|
1744006000NRG23031220220488201
|
03/12/2022
|
anil kumar
|
1744006WL050322
|
anil kumar
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
anilkumar
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-012-001/809-B
(PIDRAI)
|
1744006000NRG23031220220488202
|
03/12/2022
|
DAMODAR
|
1744006WL050322
|
DAMODAR
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
DAMODAR
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-012-001/810-B
(PIDRAI)
|
1744006000NRG23031220220488203
|
03/12/2022
|
TIKA RAM
|
1744006WL050322
|
TIKA RAM
|
00089
|
CBIN0281687
|
320
|
320
|
Processed
|
12/12/2022
|
|
674654882
|
|
TIKARAM
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-012-001/810-D
(PIDRAI)
|
1744006000NRG23031220220488204
|
03/12/2022
|
roshni bai
|
1744006WL050322
|
roshni bai
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
roshnibai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-012-001/811-B
(PIDRAI)
|
1744006000NRG23031220220488205
|
03/12/2022
|
JAGDISH
|
1744006WL050322
|
JAGDISH
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
JAGDISH
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-012-001/864
(PIDRAI)
|
1744006000NRG23031220220488207
|
03/12/2022
|
MOHAN
|
1744006WL050322
|
MOHAN
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
MOHAN
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-012-001/874-B
(PIDRAI)
|
1744006000NRG23031220220488210
|
03/12/2022
|
VIVEK DUBEY
|
1744006WL050322
|
VIVEK DUBEY
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
VIVEKDUBEY
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-012-001/874-C
(PIDRAI)
|
1744006000NRG23031220220488211
|
03/12/2022
|
NITIN
|
1744006WL050322
|
NITIN
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
NITIN
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-012-001/881-D
(PIDRAI)
|
1744006000NRG23031220220488215
|
03/12/2022
|
aneeta
|
1744006WL050322
|
aneeta
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
aneeta
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-012-001/882-C
(PIDRAI)
|
1744006000NRG23031220220488216
|
03/12/2022
|
Launga bai bhumiya
|
1744006WL050322
|
Launga bai bhumiya
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
Laungabaibhumiya
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-012-001/883-C
(PIDRAI)
|
1744006000NRG23031220220488219
|
03/12/2022
|
santosh
|
1744006WL050322
|
santosh
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
santosh
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-012-001/884-B
(PIDRAI)
|
1744006000NRG23031220220488221
|
03/12/2022
|
Fool bai kol
|
1744006WL050322
|
Fool bai kol
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
Foolbaikol
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-012-001/884-C
(PIDRAI)
|
1744006000NRG23031220220488222
|
03/12/2022
|
LALITA BAI
|
1744006WL050322
|
LALITA BAI
|
00089
|
CBIN0281687
|
480
|
480
|
Processed
|
12/12/2022
|
|
674654882
|
|
LALITABAI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-012-001/884-D
(PIDRAI)
|
1744006000NRG23031220220488223
|
03/12/2022
|
suneeta
|
1744006WL050322
|
suneeta
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
suneeta
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-012-001/888-A
(PIDRAI)
|
1744006000NRG23031220220488225
|
03/12/2022
|
satish
|
1744006WL050322
|
satish
|
00089
|
CBIN0281687
|
640
|
640
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
52
|
DHIMERKHEDA
|
MP-44-006-012-001/890-C
(PIDRAI)
|
1744006000NRG23031220220488227
|
03/12/2022
|
sonelal
|
1744006WL050322
|
sonelal
|
00089
|
CBIN0281687
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
sonelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
53
|
DHIMERKHEDA
|
MP-44-006-060-001/127
(PONIYA)
|
1744006000NRG23031220220488103
|
03/12/2022
|
RAGNEE
|
1744006WL050321
|
RAGNEE
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAGNEE
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-060-001/14
(PONIYA)
|
1744006000NRG23031220220488113
|
03/12/2022
|
suneeta bai barman
|
1744006WL050321
|
suneeta bai barman
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
suneetabaibarman
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-060-001/144-C
(PONIYA)
|
1744006000NRG23031220220488119
|
03/12/2022
|
ARTI KOL
|
1744006WL050321
|
ARTI KOL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
ARTIKOL
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006000NRG23031220220488125
|
03/12/2022
|
RAJENDRAPRASAD
|
1744006WL050321
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAJENDRAPRASAD
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-060-001/37-A
(PONIYA)
|
1744006000NRG23031220220488124
|
03/12/2022
|
RAJENDRAPRASAD
|
1744006WL050321
|
RAJENDRAPRASAD
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAJENDRAPRASAD
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-060-001/379-A
(PONIYA)
|
1744006000NRG23031220220488128
|
03/12/2022
|
JEETU KOL
|
1744006WL050321
|
JEETU KOL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
JEETUKOL
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006000NRG23031220220488134
|
03/12/2022
|
TEJEE LAL
|
1744006WL050321
|
TEJEE LAL
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
TEJEELAL
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-060-001/550-B
(PONIYA)
|
1744006000NRG23031220220488140
|
03/12/2022
|
SURESHKUMAR
|
1744006WL050321
|
SURESHKUMAR
|
00089
|
CBIN0282701
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
674654882
|
|
SURESHKUMAR
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-060-001/554-B
(PONIYA)
|
1744006000NRG23031220220488141
|
03/12/2022
|
Genda bai
|
1744006WL050321
|
Genda bai
|
00089
|
CBIN0282701
|
950
|
950
|
Processed
|
12/12/2022
|
|
674654882
|
|
Gendabai
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-060-001/594-D
(PONIYA)
|
1744006000NRG23031220220488154
|
03/12/2022
|
sitara bai
|
1744006WL050321
|
sitara bai
|
00089
|
CBIN0282701
|
760
|
760
|
Processed
|
12/12/2022
|
|
674654882
|
|
sitarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
63
|
DHIMERKHEDA
|
MP-44-006-012-001/736-A
(PIDRAI)
|
1744006000NRG23031220220488194
|
03/12/2022
|
SAVITA LODHI
|
1744006WL050322
|
SAVITA LODHI
|
00089
|
CBIN0283024
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
SAVITALODHI
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-012-001/881-A
(PIDRAI)
|
1744006000NRG23031220220488214
|
03/12/2022
|
BHORI BAI
|
1744006WL050322
|
BHORI BAI
|
00089
|
CBIN0283024
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
BHORIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
65
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006000NRG23031220220488193
|
03/12/2022
|
Satish Kumar soni
|
1744006WL050322
|
Satish Kumar soni
|
00152
|
HDFC0001282
|
640
|
640
|
Processed
|
12/12/2022
|
|
674654882
|
|
SatishKumarsoni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
66
|
DHIMERKHEDA
|
MP-44-006-012-001/874-D
(PIDRAI)
|
1744006000NRG23031220220488212
|
03/12/2022
|
lakhan
|
1744006WL050322
|
lakhan
|
00176
|
IDIB000P517
|
640
|
640
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
67
|
DHIMERKHEDA
|
MP-44-006-012-001/883-B
(PIDRAI)
|
1744006000NRG23031220220488218
|
03/12/2022
|
genda
|
1744006WL050322
|
genda
|
00176
|
IDIB000P517
|
320
|
320
|
Rejected
|
12/12/2022
|
|
674654882
|
No Such Account
|
|
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-001/1
(DEWRIMADWARI)
|
1744006000NRG23031220220487865
|
03/12/2022
|
GENDA BAI
|
1744006WL050316
|
GENDA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
GENDABAI
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-001/102-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487866
|
03/12/2022
|
JAGANNATH
|
1744006WL050316
|
JAGANNATH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
JAGANNATH
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-001/105-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487868
|
03/12/2022
|
Sanjay Kewat
|
1744006WL050316
|
Sanjay Kewat
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SanjayKewat
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-001/106-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487870
|
03/12/2022
|
RAVI KUMAR GADARI
|
1744006WL050316
|
RAVI KUMAR GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAVIKUMARGADARI
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-001/106-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487869
|
03/12/2022
|
RAVI KUMAR GADARI
|
1744006WL050316
|
RAVI KUMAR GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAVIKUMARGADARI
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-001/106-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487871
|
03/12/2022
|
SOHAN GADARI
|
1744006WL050316
|
SOHAN GADARI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SOHANGADARI
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-001/123
(DEWRIMADWARI)
|
1744006000NRG23031220220487873
|
03/12/2022
|
Sunti Bai
|
1744006WL050316
|
Sunti Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SuntiBai
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-001/125
(DEWRIMADWARI)
|
1744006000NRG23031220220487875
|
03/12/2022
|
SHYAM BAI KOL
|
1744006WL050316
|
SHYAM BAI KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHYAMBAIKOL
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-001/125-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487876
|
03/12/2022
|
MOLE KOL
|
1744006WL050316
|
MOLE KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MOLEKOL
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-001/126
(DEWRIMADWARI)
|
1744006000NRG23031220220487877
|
03/12/2022
|
SUDARSHAN
|
1744006WL050316
|
SUDARSHAN
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SUDARSHAN
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487878
|
03/12/2022
|
AJAY KUMAR
|
1744006WL050316
|
AJAY KUMAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
AJAYKUMAR
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-001/129-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487879
|
03/12/2022
|
NEETU KOL
|
1744006WL050316
|
NEETU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
NEETUKOL
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-001/129-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487880
|
03/12/2022
|
Ram Bhajan Kol
|
1744006WL050316
|
Ram Bhajan Kol
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RamBhajanKol
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-001/131-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487883
|
03/12/2022
|
PREMAKA BAI
|
1744006WL050316
|
PREMAKA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
PREMAKABAI
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-001/136-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487885
|
03/12/2022
|
MOHAN LAL GADARI
|
1744006WL050316
|
MOHAN LAL GADARI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
MOHANLALGADARI
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-001/137
(DEWRIMADWARI)
|
1744006000NRG23031220220487887
|
03/12/2022
|
DASHARATH
|
1744006WL050316
|
DASHARATH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
DASHARATH
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-001/137-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487889
|
03/12/2022
|
SONU BAI
|
1744006WL050316
|
SONU BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SONUBAI
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-001/137-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487888
|
03/12/2022
|
SONU BAI
|
1744006WL050316
|
SONU BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SONUBAI
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-001/150-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487890
|
03/12/2022
|
SHAMBHOO
|
1744006WL050316
|
SHAMBHOO
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHAMBHOO
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-001/150-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487891
|
03/12/2022
|
BHAGWAN DAS
|
1744006WL050316
|
BHAGWAN DAS
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BHAGWANDAS
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-001/151
(DEWRIMADWARI)
|
1744006000NRG23031220220487892
|
03/12/2022
|
DADDOO
|
1744006WL050316
|
DADDOO
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
DADDOO
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-001/153-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487895
|
03/12/2022
|
KANCHRDI
|
1744006WL050316
|
KANCHRDI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
KANCHRDI
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487897
|
03/12/2022
|
SHIV MANGAL SINGH
|
1744006WL050316
|
SHIV MANGAL SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVMANGALSINGH
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-001/155-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487898
|
03/12/2022
|
SHIVMANGAL SINGH
|
1744006WL050316
|
SHIVMANGAL SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVMANGALSINGH
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487901
|
03/12/2022
|
CHANDHA KALI GADARI
|
1744006WL050316
|
CHANDHA KALI GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
CHANDHAKALIGADARI
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-001/158-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487900
|
03/12/2022
|
RADHE LAL GADARI
|
1744006WL050316
|
RADHE LAL GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RADHELALGADARI
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-001/160-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487903
|
03/12/2022
|
DINESH GADARI
|
1744006WL050316
|
DINESH GADARI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
DINESHGADARI
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-001/160-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487902
|
03/12/2022
|
Puniya Bai
|
1744006WL050316
|
Puniya Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
PuniyaBai
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-001/168
(DEWRIMADWARI)
|
1744006000NRG23031220220487905
|
03/12/2022
|
SIYA BAI
|
1744006WL050316
|
SIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SIYABAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-001/17
(DEWRIMADWARI)
|
1744006000NRG23031220220487906
|
03/12/2022
|
SUNEETA BAI
|
1744006WL050316
|
SUNEETA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SUNEETABAI
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-001/17-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487907
|
03/12/2022
|
RAMKALI
|
1744006WL050316
|
RAMKALI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAMKALI
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-001/174-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487909
|
03/12/2022
|
GEETA BAI KOL
|
1744006WL050316
|
GEETA BAI KOL
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
GEETABAIKOL
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-001/178-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487910
|
03/12/2022
|
PYARE LAL
|
1744006WL050316
|
PYARE LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
PYARELAL
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-001/185-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487912
|
03/12/2022
|
KALEBA
|
1744006WL050316
|
KALEBA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
KALEBA
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487914
|
03/12/2022
|
Bedi Lal
|
1744006WL050316
|
Bedi Lal
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BediLal
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-001/185-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487915
|
03/12/2022
|
SAVITRI BAI KOL
|
1744006WL050316
|
SAVITRI BAI KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SAVITRIBAIKOL
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-001/186-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487916
|
03/12/2022
|
Kailash
|
1744006WL050316
|
Kailash
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
Kailash
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-001/188-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487917
|
03/12/2022
|
KALPANA MAHOBIYA
|
1744006WL050316
|
KALPANA MAHOBIYA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
KALPANAMAHOBIYA
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-001/19-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487918
|
03/12/2022
|
SOHAN
|
1744006WL050316
|
SOHAN
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SOHAN
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-001/191-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487920
|
03/12/2022
|
Sakshi Mehra
|
1744006WL050316
|
Sakshi Mehra
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SakshiMehra
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-001/191-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487919
|
03/12/2022
|
SURESH KUMAR
|
1744006WL050316
|
SURESH KUMAR
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SURESHKUMAR
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487921
|
03/12/2022
|
RAJESH KUMAR MAHOBIYA
|
1744006WL050316
|
RAJESH KUMAR MAHOBIYA
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAJESHKUMARMAHOBIYA
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-001/191-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487922
|
03/12/2022
|
RICHA
|
1744006WL050316
|
RICHA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RICHA
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-001/198
(DEWRIMADWARI)
|
1744006000NRG23031220220487923
|
03/12/2022
|
CHHANGA
|
1744006WL050316
|
CHHANGA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
CHHANGA
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-001/198
(DEWRIMADWARI)
|
1744006000NRG23031220220487924
|
03/12/2022
|
KAMALA BAI
|
1744006WL050316
|
KAMALA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
KAMALABAI
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-001/198-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487925
|
03/12/2022
|
Vivek Kumar
|
1744006WL050316
|
Vivek Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
VivekKumar
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006000NRG23031220220487927
|
03/12/2022
|
BEBI BAI GADARI
|
1744006WL050316
|
BEBI BAI GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BEBIBAIGADARI
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-001/206-D
(DEWRIMADWARI)
|
1744006000NRG23031220220487926
|
03/12/2022
|
SHIVKUMAR
|
1744006WL050316
|
SHIVKUMAR
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVKUMAR
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-067-001/213-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487930
|
03/12/2022
|
Rajendra Kumar
|
1744006WL050316
|
Rajendra Kumar
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
RajendraKumar
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-067-001/22
(DEWRIMADWARI)
|
1744006000NRG23031220220487933
|
03/12/2022
|
CHAMRU KOL
|
1744006WL050316
|
CHAMRU KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
CHAMRUKOL
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-067-001/22-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487935
|
03/12/2022
|
VIJAY
|
1744006WL050316
|
VIJAY
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
VIJAY
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487939
|
03/12/2022
|
LAKMI
|
1744006WL050316
|
LAKMI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
LAKMI
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-067-001/231-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487938
|
03/12/2022
|
PRADEEP
|
1744006WL050316
|
PRADEEP
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
PRADEEP
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-067-001/242-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487942
|
03/12/2022
|
Phaiku
|
1744006WL050316
|
Phaiku
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
Phaiku
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-067-001/243-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487943
|
03/12/2022
|
SHIV CHARAN GADARI
|
1744006WL050316
|
SHIV CHARAN GADARI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVCHARANGADARI
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-067-001/26-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487945
|
03/12/2022
|
SHYAM LAL
|
1744006WL050316
|
SHYAM LAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHYAMLAL
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487947
|
03/12/2022
|
Sumit Kumar
|
1744006WL050316
|
Sumit Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SumitKumar
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-067-001/29-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487946
|
03/12/2022
|
Sumit Kumar
|
1744006WL050316
|
Sumit Kumar
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SumitKumar
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006000NRG23031220220487949
|
03/12/2022
|
DUIJEE BAI
|
1744006WL050316
|
DUIJEE BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
DUIJEEBAI
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-067-001/30
(DEWRIMADWARI)
|
1744006000NRG23031220220487948
|
03/12/2022
|
RAM MILAN
|
1744006WL050316
|
RAM MILAN
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAMMILAN
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-067-001/33
(DEWRIMADWARI)
|
1744006000NRG23031220220487953
|
03/12/2022
|
BACHANI BAI
|
1744006WL050316
|
BACHANI BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BACHANIBAI
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-067-001/33-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487954
|
03/12/2022
|
JAGAI
|
1744006WL050316
|
JAGAI
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
12/12/2022
|
|
674654882
|
|
JAGAI
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-067-001/33-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487956
|
03/12/2022
|
Mr Santram
|
1744006WL050316
|
Mr Santram
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MrSantram
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-067-001/4-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487959
|
03/12/2022
|
MAYA KOL
|
1744006WL050316
|
MAYA KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MAYAKOL
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-067-001/40-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487960
|
03/12/2022
|
DURGA PRASAD BHUMIYA
|
1744006WL050316
|
DURGA PRASAD BHUMIYA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
DURGAPRASADBHUMIYA
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-067-001/46-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487962
|
03/12/2022
|
MAHESH KOL
|
1744006WL050316
|
MAHESH KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MAHESHKOL
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-067-001/51-C
(DEWRIMADWARI)
|
1744006000NRG23031220220487966
|
03/12/2022
|
RESHMA BHUMIYA
|
1744006WL050316
|
RESHMA BHUMIYA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RESHMABHUMIYA
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-067-001/54
(DEWRIMADWARI)
|
1744006000NRG23031220220487967
|
03/12/2022
|
BARELAL
|
1744006WL050316
|
BARELAL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BARELAL
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-067-001/54-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487968
|
03/12/2022
|
SANJU LAL KOL
|
1744006WL050316
|
SANJU LAL KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SANJULALKOL
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-067-001/54-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487969
|
03/12/2022
|
BABITA KOL
|
1744006WL050316
|
BABITA KOL
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
BABITAKOL
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-067-001/59-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487971
|
03/12/2022
|
RANJNA
|
1744006WL050316
|
RANJNA
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RANJNA
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-067-001/6-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487972
|
03/12/2022
|
UDIYA BAI
|
1744006WL050316
|
UDIYA BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
UDIYABAI
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-067-001/657
(DEWRIMADWARI)
|
1744006000NRG23031220220487973
|
03/12/2022
|
Miss Pappi Singh
|
1744006WL050316
|
Miss Pappi Singh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MissPappiSingh
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-067-001/72-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487976
|
03/12/2022
|
RAJU
|
1744006WL050316
|
RAJU
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAJU
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-067-001/72-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487975
|
03/12/2022
|
RAJU
|
1744006WL050316
|
RAJU
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
RAJU
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-067-001/72-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487977
|
03/12/2022
|
VISHVANATH
|
1744006WL050316
|
VISHVANATH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
VISHVANATH
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006000NRG23031220220487979
|
03/12/2022
|
GANGA RAM
|
1744006WL050316
|
GANGA RAM
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
GANGARAM
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-067-001/76
(DEWRIMADWARI)
|
1744006000NRG23031220220487980
|
03/12/2022
|
Gayatri Kevat
|
1744006WL050316
|
Gayatri Kevat
|
00176
|
IDIB000P517
|
186
|
186
|
Processed
|
12/12/2022
|
|
674654882
|
|
GayatriKevat
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-067-001/8-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487983
|
03/12/2022
|
Urmila Bai
|
1744006WL050316
|
Urmila Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
UrmilaBai
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG23031220220487984
|
03/12/2022
|
CHUNU KOL
|
1744006WL050316
|
CHUNU KOL
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
CHUNUKOL
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-067-001/85
(DEWRIMADWARI)
|
1744006000NRG23031220220487985
|
03/12/2022
|
SHILIYA BAI
|
1744006WL050316
|
SHILIYA BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHILIYABAI
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487987
|
03/12/2022
|
RUPA BAI
|
1744006WL050316
|
RUPA BAI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
RUPABAI
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487986
|
03/12/2022
|
RUPA BAI
|
1744006WL050316
|
RUPA BAI
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
RUPABAI
|
(000000)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-067-001/87-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487988
|
03/12/2022
|
Sandhya
|
1744006WL050316
|
Sandhya
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
Sandhya
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-067-001/93
(DEWRIMADWARI)
|
1744006000NRG23031220220487989
|
03/12/2022
|
SAVITRI BAI
|
1744006WL050316
|
SAVITRI BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SAVITRIBAI
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-067-001/98
(DEWRIMADWARI)
|
1744006000NRG23031220220487990
|
03/12/2022
|
SONE LAL
|
1744006WL050316
|
SONE LAL
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
12/12/2022
|
|
674654882
|
|
SONELAL
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-067-001/99
(DEWRIMADWARI)
|
1744006000NRG23031220220487991
|
03/12/2022
|
BENEE PRASAD
|
1744006WL050316
|
BENEE PRASAD
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
BENEEPRASAD
|
(000000)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-067-002/10-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487995
|
03/12/2022
|
Lechi Bai
|
1744006WL050316
|
Lechi Bai
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
LechiBai
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-067-002/10-B
(DEWRIMADWARI)
|
1744006000NRG23031220220487994
|
03/12/2022
|
SANJU SINGH
|
1744006WL050316
|
SANJU SINGH
|
00176
|
IDIB000P517
|
744
|
744
|
Processed
|
12/12/2022
|
|
674654882
|
|
SANJUSINGH
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006000NRG23031220220487997
|
03/12/2022
|
Kapsi Bai
|
1744006WL050316
|
Kapsi Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
KapsiBai
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-067-002/133
(DEWRIMADWARI)
|
1744006000NRG23031220220487996
|
03/12/2022
|
SHANKAR SINGH
|
1744006WL050316
|
SHANKAR SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHANKARSINGH
|
(000000)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-067-002/18-A
(DEWRIMADWARI)
|
1744006000NRG23031220220487998
|
03/12/2022
|
Pyari Bai
|
1744006WL050316
|
Pyari Bai
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
PyariBai
|
(000000)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-067-002/19-A
(DEWRIMADWARI)
|
1744006000NRG23031220220488000
|
03/12/2022
|
KESH BAI
|
1744006WL050316
|
KESH BAI
|
00176
|
IDIB000P517
|
558
|
558
|
Processed
|
12/12/2022
|
|
674654882
|
|
KESHBAI
|
(000000)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006000NRG23031220220488002
|
03/12/2022
|
UTTAM SINGH
|
1744006WL050316
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
UTTAMSINGH
|
(000000)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-067-002/2-B
(DEWRIMADWARI)
|
1744006000NRG23031220220488001
|
03/12/2022
|
UTTAM SINGH
|
1744006WL050316
|
UTTAM SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
UTTAMSINGH
|
(000000)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-067-002/2-C
(DEWRIMADWARI)
|
1744006000NRG23031220220488003
|
03/12/2022
|
SHIV KUMARI
|
1744006WL050316
|
SHIV KUMARI
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SHIVKUMARI
|
(000000)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-067-002/31
(DEWRIMADWARI)
|
1744006000NRG23031220220488005
|
03/12/2022
|
GUDDI BAI
|
1744006WL050316
|
GUDDI BAI
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
GUDDIBAI
|
(000000)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-067-002/35
(DEWRIMADWARI)
|
1744006000NRG23031220220488006
|
03/12/2022
|
SOHAN SINGH
|
1744006WL050316
|
SOHAN SINGH
|
00176
|
IDIB000P517
|
930
|
930
|
Processed
|
12/12/2022
|
|
674654882
|
|
SOHANSINGH
|
(000000)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-067-002/36
(DEWRIMADWARI)
|
1744006000NRG23031220220488009
|
03/12/2022
|
MILAN SINGH
|
1744006WL050316
|
MILAN SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MILANSINGH
|
(000000)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-067-002/5-A
(DEWRIMADWARI)
|
1744006000NRG23031220220488011
|
03/12/2022
|
MAKARAND SINGH
|
1744006WL050316
|
MAKARAND SINGH
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
MAKARANDSINGH
|
(000000)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG23031220220488012
|
03/12/2022
|
Kanchan
|
1744006WL050316
|
Kanchan
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
Kanchan
|
(000000)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-067-002/93-C
(DEWRIMADWARI)
|
1744006000NRG23031220220488014
|
03/12/2022
|
Suman Singh
|
1744006WL050316
|
Suman Singh
|
00176
|
IDIB000P517
|
1116
|
1116
|
Processed
|
12/12/2022
|
|
674654882
|
|
SumanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105864
|
105864
|
|
|
|
|
|
|
|
|
170
|
DHIMERKHEDA
|
MP-44-006-060-001/126
(PONIYA)
|
1744006000NRG23031220220488101
|
03/12/2022
|
SAVITRI BAI
|
1744006WL050321
|
SAVITRI BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
SAVITRIBAI
|
(000000)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-060-001/127-A
(PONIYA)
|
1744006000NRG23031220220488104
|
03/12/2022
|
jyoti
|
1744006WL050321
|
jyoti
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
jyoti
|
(000000)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-060-001/129
(PONIYA)
|
1744006000NRG23031220220488105
|
03/12/2022
|
rajkumari
|
1744006WL050321
|
rajkumari
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
rajkumari
|
(000000)
|
|
173
|
DHIMERKHEDA
|
MP-44-006-060-001/129
(PONIYA)
|
1744006000NRG23031220220488106
|
03/12/2022
|
satyendra
|
1744006WL050321
|
satyendra
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/12/2022
|
|
674654882
|
|
satyendra
|
(000000)
|
|
174
|
DHIMERKHEDA
|
MP-44-006-060-001/136
(PONIYA)
|
1744006000NRG23031220220488110
|
03/12/2022
|
anita bai
|
1744006WL050321
|
anita bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
anitabai
|
(000000)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-060-001/143-A
(PONIYA)
|
1744006000NRG23031220220488116
|
03/12/2022
|
SAROJ BAI
|
1744006WL050321
|
SAROJ BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
SAROJBAI
|
(000000)
|
|
176
|
DHIMERKHEDA
|
MP-44-006-060-001/380-A
(PONIYA)
|
1744006000NRG23031220220488129
|
03/12/2022
|
BETU KOL
|
1744006WL050321
|
BETU KOL
|
00415
|
SBIN0003087
|
760
|
760
|
Processed
|
13/12/2022
|
|
674654882
|
|
BETUKOL
|
(000000)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-060-001/505
(PONIYA)
|
1744006000NRG23031220220488132
|
03/12/2022
|
kallu bai
|
1744006WL050321
|
kallu bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
kallubai
|
(000000)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-060-001/521-A
(PONIYA)
|
1744006000NRG23031220220488135
|
03/12/2022
|
LAXMI
|
1744006WL050321
|
LAXMI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
LAXMI
|
(000000)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006000NRG23031220220488138
|
03/12/2022
|
Gopal kumhar
|
1744006WL050321
|
Gopal kumhar
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
Gopalkumhar
|
(000000)
|
|
180
|
DHIMERKHEDA
|
MP-44-006-060-001/555
(PONIYA)
|
1744006000NRG23031220220488142
|
03/12/2022
|
gulli bai
|
1744006WL050321
|
gulli bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
gullibai
|
(000000)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-060-001/555-A
(PONIYA)
|
1744006000NRG23031220220488143
|
03/12/2022
|
anita bai
|
1744006WL050321
|
anita bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
anitabai
|
(000000)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-060-001/566-C
(PONIYA)
|
1744006000NRG23031220220488147
|
03/12/2022
|
MANISH KUMAR
|
1744006WL050321
|
MANISH KUMAR
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
MANISHKUMAR
|
(000000)
|
|
183
|
DHIMERKHEDA
|
MP-44-006-060-001/568-A
(PONIYA)
|
1744006000NRG23031220220488148
|
03/12/2022
|
SHUBHADRA BAI
|
1744006WL050321
|
SHUBHADRA BAI
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
SHUBHADRABAI
|
(000000)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-060-001/572-A
(PONIYA)
|
1744006000NRG23031220220488149
|
03/12/2022
|
SARIKA YADAV
|
1744006WL050321
|
SARIKA YADAV
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
SARIKAYADAV
|
(000000)
|
|
185
|
DHIMERKHEDA
|
MP-44-006-060-001/59-A
(PONIYA)
|
1744006000NRG23031220220488153
|
03/12/2022
|
tulsiram
|
1744006WL050321
|
tulsiram
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
tulsiram
|
(000000)
|
|
186
|
DHIMERKHEDA
|
MP-44-006-060-001/601-B
(PONIYA)
|
1744006000NRG23031220220488155
|
03/12/2022
|
savita yadav
|
1744006WL050321
|
savita yadav
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
savitayadav
|
(000000)
|
|
187
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006000NRG23031220220488157
|
03/12/2022
|
VIMLA BAI
|
1744006WL050321
|
VIMLA BAI
|
00415
|
SBIN0003087
|
950
|
950
|
Processed
|
13/12/2022
|
|
674654882
|
|
VIMLABAI
|
(000000)
|
|
188
|
DHIMERKHEDA
|
MP-44-006-060-001/622-A
(PONIYA)
|
1744006000NRG23031220220488158
|
03/12/2022
|
vimla bai
|
1744006WL050321
|
vimla bai
|
00415
|
SBIN0003087
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20900
|
20900
|
|
|
|
|
|
|
|
|
189
|
DHIMERKHEDA
|
MP-44-006-007-003/62-C
(DEWRIBICHAYA)
|
1744006000NRG23031220220487859
|
03/12/2022
|
AKASH KUMAR CHAMAR
|
1744006WL050314
|
AKASH KUMAR CHAMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
674654882
|
|
AKASHKUMARCHAMAR
|
(000000)
|
|
190
|
DHIMERKHEDA
|
MP-44-006-007-003/62-D
(DEWRIBICHAYA)
|
1744006000NRG23031220220487860
|
03/12/2022
|
NEELESH KUMAR
|
1744006WL050314
|
NEELESH KUMAR
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
674654882
|
|
NEELESHKUMAR
|
(000000)
|
|
191
|
DHIMERKHEDA
|
MP-44-006-012-001/295-B
(PIDRAI)
|
1744006000NRG23031220220488165
|
03/12/2022
|
Satyam kumar dubey
|
1744006WL050322
|
Satyam kumar dubey
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
Satyamkumardubey
|
(000000)
|
|
192
|
DHIMERKHEDA
|
MP-44-006-012-001/769
(PIDRAI)
|
1744006000NRG23031220220488196
|
03/12/2022
|
deepak
|
1744006WL050322
|
deepak
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
deepak
|
(000000)
|
|
193
|
DHIMERKHEDA
|
MP-44-006-012-001/806-D
(PIDRAI)
|
1744006000NRG23031220220488200
|
03/12/2022
|
Somlata
|
1744006WL050322
|
Somlata
|
00415
|
SBIN0005508
|
480
|
480
|
Processed
|
13/12/2022
|
|
674654882
|
|
Somlata
|
(000000)
|
|
194
|
DHIMERKHEDA
|
MP-44-006-012-001/874-A
(PIDRAI)
|
1744006000NRG23031220220488209
|
03/12/2022
|
Pan bai
|
1744006WL050322
|
Pan bai
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
Panbai
|
(000000)
|
|
195
|
DHIMERKHEDA
|
MP-44-006-012-001/884-A
(PIDRAI)
|
1744006000NRG23031220220488220
|
03/12/2022
|
itto bai
|
1744006WL050322
|
itto bai
|
00415
|
SBIN0005508
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
ittobai
|
(000000)
|
|
196
|
DHIMERKHEDA
|
MP-44-006-012-001/886-D
(PIDRAI)
|
1744006000NRG23031220220488224
|
03/12/2022
|
kalpana bai
|
1744006WL050322
|
kalpana bai
|
00415
|
SBIN0005508
|
480
|
480
|
Processed
|
13/12/2022
|
|
674654882
|
|
kalpanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
197
|
DHIMERKHEDA
|
MP-44-006-060-001/540-A
(PONIYA)
|
1744006000NRG23031220220488137
|
03/12/2022
|
gopal prasad kumhar
|
1744006WL050321
|
gopal prasad kumhar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
674654882
|
|
gopalprasadkumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
198
|
DHIMERKHEDA
|
MP-44-006-007-003/319-A
(DEWRIBICHAYA)
|
1744006000NRG23031220220487852
|
03/12/2022
|
Deep chandra kol
|
1744006WL050314
|
Deep chandra kol
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
674654882
|
|
Deepchandrakol
|
(000000)
|
|
199
|
DHIMERKHEDA
|
MP-44-006-012-001/702-B
(PIDRAI)
|
1744006000NRG23031220220488190
|
03/12/2022
|
Sudha bai
|
1744006WL050322
|
Sudha bai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/12/2022
|
|
674654882
|
|
Sudhabai
|
(000000)
|
|
200
|
DHIMERKHEDA
|
MP-44-006-012-001/703-D
(PIDRAI)
|
1744006000NRG23031220220488191
|
03/12/2022
|
rajkumar
|
1744006WL050322
|
rajkumar
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
rajkumar
|
(000000)
|
|
201
|
DHIMERKHEDA
|
MP-44-006-012-001/713-D
(PIDRAI)
|
1744006000NRG23031220220488192
|
03/12/2022
|
Neknarayan
|
1744006WL050322
|
Neknarayan
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/12/2022
|
|
674654882
|
|
Neknarayan
|
(000000)
|
|
202
|
DHIMERKHEDA
|
MP-44-006-012-001/812-A
(PIDRAI)
|
1744006000NRG23031220220488206
|
03/12/2022
|
asvani
|
1744006WL050322
|
asvani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
asvani
|
(000000)
|
|
203
|
DHIMERKHEDA
|
MP-44-006-012-001/880-A
(PIDRAI)
|
1744006000NRG23031220220488213
|
03/12/2022
|
Rakesh Kumar
|
1744006WL050322
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/12/2022
|
|
674654882
|
|
RakeshKumar
|
(000000)
|
|
204
|
DHIMERKHEDA
|
MP-44-006-012-001/883-A
(PIDRAI)
|
1744006000NRG23031220220488217
|
03/12/2022
|
chunni bai
|
1744006WL050322
|
chunni bai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
13/12/2022
|
|
674654882
|
|
chunnibai
|
(000000)
|
|
205
|
DHIMERKHEDA
|
MP-44-006-012-001/889-A
(PIDRAI)
|
1744006000NRG23031220220488226
|
03/12/2022
|
satto
|
1744006WL050322
|
satto
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/12/2022
|
|
674654882
|
|
satto
|
(000000)
|
|
206
|
DHIMERKHEDA
|
MP-44-006-067-001/166
(DEWRIMADWARI)
|
1744006000NRG23031220220487904
|
03/12/2022
|
Suman
|
1744006WL050316
|
Suman
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
13/12/2022
|
|
674654882
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185530
|
185530
|
|
|
|
|
|
|
|