|
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-44-006-034-003/14
(GHUGHARA)
|
1744006000NRG23100620220139464
|
10/06/2022
|
asha
|
1744006WL014460
|
asha
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
asha
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-034-003/14
(GHUGHARA)
|
1744006000NRG23100620220139460
|
10/06/2022
|
BRAJLAL
|
1744006WL014460
|
BRAJLAL
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
BRAJLAL
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-034-003/16
(GHUGHARA)
|
1744006000NRG23100620220139466
|
10/06/2022
|
VINOD
|
1744006WL014460
|
VINOD
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
VINOD
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-034-003/16
(GHUGHARA)
|
1744006000NRG23100620220139469
|
10/06/2022
|
VINOD
|
1744006WL014460
|
VINOD
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
VINOD
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-034-003/24-A
(GHUGHARA)
|
1744006000NRG23100620220139478
|
10/06/2022
|
ranjeet
|
1744006WL014460
|
ranjeet
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
ranjeet
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-034-003/24-A
(GHUGHARA)
|
1744006000NRG23100620220139479
|
10/06/2022
|
ranjeet
|
1744006WL014460
|
ranjeet
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
ranjeet
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-034-003/4
(GHUGHARA)
|
1744006000NRG23100620220139496
|
10/06/2022
|
BRANDAVAN
|
1744006WL014460
|
BRANDAVAN
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
BRANDAVAN
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-034-003/4
(GHUGHARA)
|
1744006000NRG23100620220139495
|
10/06/2022
|
BRANDAVAN
|
1744006WL014460
|
BRANDAVAN
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
BRANDAVAN
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-034-003/99
(GHUGHARA)
|
1744006000NRG23100620220139534
|
10/06/2022
|
Goura
|
1744006WL014460
|
Goura
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Goura
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-034-003/99
(GHUGHARA)
|
1744006000NRG23100620220139533
|
10/06/2022
|
Narendra
|
1744006WL014460
|
Narendra
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
DHIMERKHEDA
|
MP-44-006-023-001/286
(BARHATA)
|
1744006023NRG23100620220139159
|
10/06/2022
|
POORAN
|
1744006023WL014441
|
POORAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
POORAN
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-023-001/292
(BARHATA)
|
1744006023NRG23100620220139160
|
10/06/2022
|
SITARAM
|
1744006023WL014441
|
SITARAM
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
SITARAM
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-023-001/341
(BARHATA)
|
1744006023NRG23100620220139161
|
10/06/2022
|
KHALIL
|
1744006023WL014441
|
KHALIL
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
KHALIL
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-023-001/342
(BARHATA)
|
1744006023NRG23100620220139162
|
10/06/2022
|
ESHAK
|
1744006023WL014441
|
ESHAK
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
ESHAK
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-023-002/470
(BARHATA)
|
1744006023NRG23100620220139168
|
10/06/2022
|
SANDEEP KUMAR
|
1744006023WL014441
|
SANDEEP KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
SANDEEPKUMAR
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-023-002/563
(BARHATA)
|
1744006023NRG23100620220139172
|
10/06/2022
|
SHYAM LAL BARMAN
|
1744006023WL014441
|
SHYAM LAL BARMAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
SHYAMLALBARMAN
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-023-002/738
(BARHATA)
|
1744006023NRG23100620220139176
|
10/06/2022
|
ANITA BAI
|
1744006023WL014441
|
ANITA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
ANITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-028-001/3037
(ANTRWED)
|
1744006000NRG23100620220138311
|
10/06/2022
|
AMIT KUMAR
|
1744006WL014414
|
AMIT KUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
AMITKUMAR
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-028-001/3037
(ANTRWED)
|
1744006000NRG23100620220138310
|
10/06/2022
|
AMIT KUMAR
|
1744006WL014414
|
AMIT KUMAR
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
AMITKUMAR
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-028-001/3047
(ANTRWED)
|
1744006000NRG23100620220138312
|
10/06/2022
|
mohmad ibrahim
|
1744006WL014414
|
mohmad ibrahim
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
mohmadibrahim
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-028-001/325-A
(ANTRWED)
|
1744006000NRG23100620220138313
|
10/06/2022
|
hasan ali
|
1744006WL014414
|
hasan ali
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
hasanali
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-028-001/325-A
(ANTRWED)
|
1744006000NRG23100620220138314
|
10/06/2022
|
jaibun bi
|
1744006WL014414
|
jaibun bi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
jaibunbi
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006000NRG23100620220138316
|
10/06/2022
|
Tapsi giri
|
1744006WL014414
|
Tapsi giri
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
Tapsigiri
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-028-001/4057
(ANTRWED)
|
1744006000NRG23100620220138315
|
10/06/2022
|
Tapsi giri
|
1744006WL014414
|
Tapsi giri
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
Tapsigiri
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-028-001/439-A
(ANTRWED)
|
1744006000NRG23100620220138318
|
10/06/2022
|
ajad
|
1744006WL014414
|
ajad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
ajad
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-028-001/439-A
(ANTRWED)
|
1744006000NRG23100620220138317
|
10/06/2022
|
ajad
|
1744006WL014414
|
ajad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
ajad
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-028-001/5059
(ANTRWED)
|
1744006000NRG23100620220138319
|
10/06/2022
|
narendra
|
1744006WL014414
|
narendra
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
narendra
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-028-001/5095
(ANTRWED)
|
1744006000NRG23100620220138320
|
10/06/2022
|
sharad kumar
|
1744006WL014414
|
sharad kumar
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
sharadkumar
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-028-001/567-A
(ANTRWED)
|
1744006000NRG23100620220138321
|
10/06/2022
|
Laung bai
|
1744006WL014414
|
Laung bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
Laungbai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-028-001/567-B
(ANTRWED)
|
1744006000NRG23100620220138322
|
10/06/2022
|
sapna
|
1744006WL014414
|
sapna
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
sapna
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-028-002/1125
(ANTRWED)
|
1744006000NRG23100620220138323
|
10/06/2022
|
Noor muhmmad
|
1744006WL014414
|
Noor muhmmad
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
Noormuhmmad
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-028-002/27-A
(ANTRWED)
|
1744006000NRG23100620220138324
|
10/06/2022
|
aneeta bai
|
1744006WL014414
|
aneeta bai
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
aneetabai
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006000NRG23100620220138326
|
10/06/2022
|
arun kumar lodhi
|
1744006WL014414
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
arunkumarlodhi
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-028-003/1215
(ANTRWED)
|
1744006000NRG23100620220138325
|
10/06/2022
|
arun kumar lodhi
|
1744006WL014414
|
arun kumar lodhi
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
arunkumarlodhi
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-028-003/730-B
(ANTRWED)
|
1744006000NRG23100620220138327
|
10/06/2022
|
SUNEEL
|
1744006WL014414
|
SUNEEL
|
00089
|
CBIN0283024
|
1002
|
1002
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18036
|
18036
|
|
|
|
|
|
|
|
|
36
|
DHIMERKHEDA
|
MP-44-006-023-002/575
(BARHATA)
|
1744006023NRG23100620220139173
|
10/06/2022
|
SANT KUMAR
|
1744006023WL014441
|
SANT KUMAR
|
00176
|
IDIB000B540
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
SANTKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
DHIMERKHEDA
|
MP-44-006-067-002/71-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139549
|
10/06/2022
|
Mr ANJU BAI
|
1744006WL014461
|
Mr ANJU BAI
|
00176
|
IDIB000J007
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
MrANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
38
|
DHIMERKHEDA
|
MP-44-006-023-002/400
(BARHATA)
|
1744006023NRG23100620220139165
|
10/06/2022
|
JETHU RAM
|
1744006023WL014441
|
JETHU RAM
|
00176
|
IDIB000P517
|
900
|
900
|
Processed
|
16/06/2022
|
|
338787323
|
|
JETHURAM
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-066-006/29
(ATRIYA)
|
1744006000NRG23100620220138330
|
10/06/2022
|
chhdadi
|
1744006WL014415
|
chhdadi
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
chhdadi
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-066-006/29
(ATRIYA)
|
1744006000NRG23100620220138329
|
10/06/2022
|
chhdami
|
1744006WL014415
|
chhdami
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
chhdami
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-066-006/50-C
(ATRIYA)
|
1744006000NRG23100620220138332
|
10/06/2022
|
Roshani vi
|
1744006WL014415
|
Roshani vi
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
Roshanivi
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-066-006/50-C
(ATRIYA)
|
1744006000NRG23100620220138331
|
10/06/2022
|
shekh jalim
|
1744006WL014415
|
shekh jalim
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
shekhjalim
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-066-006/62
(ATRIYA)
|
1744006000NRG23100620220138334
|
10/06/2022
|
naseeran vi
|
1744006WL014415
|
naseeran vi
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
naseeranvi
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-066-006/71
(ATRIYA)
|
1744006000NRG23100620220138336
|
10/06/2022
|
hajra vi
|
1744006WL014415
|
hajra vi
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
hajravi
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-066-006/71
(ATRIYA)
|
1744006000NRG23100620220138335
|
10/06/2022
|
shekh khleen
|
1744006WL014415
|
shekh khleen
|
00176
|
IDIB000P517
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338787323
|
|
shekhkhleen
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-067-002/102
(DEWRIMADWARI)
|
1744006000NRG23100620220139393
|
10/06/2022
|
Bhagwati
|
1744006WL014459
|
Bhagwati
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
Bhagwati
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-067-002/102-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139394
|
10/06/2022
|
Savita Bai
|
1744006WL014459
|
Savita Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SavitaBai
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-067-002/103-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139346
|
10/06/2022
|
RANI BAI GOND
|
1744006WL014458
|
RANI BAI GOND
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
RANIBAIGOND
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-067-002/106-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139348
|
10/06/2022
|
Rukhamni Singh
|
1744006WL014458
|
Rukhamni Singh
|
00176
|
IDIB000P517
|
543
|
543
|
Processed
|
16/06/2022
|
|
338787323
|
|
RukhamniSingh
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-067-002/107
(DEWRIMADWARI)
|
1744006000NRG23100620220139349
|
10/06/2022
|
RAM CHARAN SINGH
|
1744006WL014458
|
RAM CHARAN SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
RAMCHARANSINGH
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-067-002/110-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139535
|
10/06/2022
|
GANPAT
|
1744006WL014461
|
GANPAT
|
00176
|
IDIB000P517
|
362
|
362
|
Processed
|
16/06/2022
|
|
338787323
|
|
GANPAT
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-067-002/113-C
(DEWRIMADWARI)
|
1744006000NRG23100620220139395
|
10/06/2022
|
Sonu Singh
|
1744006WL014459
|
Sonu Singh
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SonuSingh
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-067-002/119-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139397
|
10/06/2022
|
Renuka Bai
|
1744006WL014459
|
Renuka Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
RenukaBai
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-067-002/119-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139399
|
10/06/2022
|
SOM KUMARI
|
1744006WL014459
|
SOM KUMARI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SOMKUMARI
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-067-002/12-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139536
|
10/06/2022
|
Poona Bai
|
1744006WL014461
|
Poona Bai
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
PoonaBai
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-067-002/120-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139352
|
10/06/2022
|
SEEMA
|
1744006WL014458
|
SEEMA
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SEEMA
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-067-002/120-D
(DEWRIMADWARI)
|
1744006000NRG23100620220139353
|
10/06/2022
|
Dilip
|
1744006WL014458
|
Dilip
|
00176
|
IDIB000P517
|
362
|
362
|
Processed
|
16/06/2022
|
|
338787323
|
|
Dilip
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139356
|
10/06/2022
|
Sangeeta Bai
|
1744006WL014458
|
Sangeeta Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SangeetaBai
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-067-002/121-D
(DEWRIMADWARI)
|
1744006000NRG23100620220139537
|
10/06/2022
|
ARCHANA BAI
|
1744006WL014461
|
ARCHANA BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
ARCHANABAI
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-067-002/122-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139357
|
10/06/2022
|
Dharmendra Kumar Choudhary
|
1744006WL014458
|
Dharmendra Kumar Choudhary
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
DharmendraKumarChoudhary
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006000NRG23100620220139402
|
10/06/2022
|
Miss Shivkumari
|
1744006WL014459
|
Miss Shivkumari
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
MissShivkumari
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-067-002/123
(DEWRIMADWARI)
|
1744006000NRG23100620220139400
|
10/06/2022
|
PYARE LAL
|
1744006WL014459
|
PYARE LAL
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
PYARELAL
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-067-002/123-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139403
|
10/06/2022
|
Rajkumar Choudhari
|
1744006WL014459
|
Rajkumar Choudhari
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
RajkumarChoudhari
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-067-002/123-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139404
|
10/06/2022
|
Sanjay Kumar
|
1744006WL014459
|
Sanjay Kumar
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SanjayKumar
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-067-002/125
(DEWRIMADWARI)
|
1744006000NRG23100620220139359
|
10/06/2022
|
LAXMI BAI
|
1744006WL014458
|
LAXMI BAI
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
LAXMIBAI
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-067-002/127
(DEWRIMADWARI)
|
1744006000NRG23100620220139360
|
10/06/2022
|
Sandeepa Bai
|
1744006WL014458
|
Sandeepa Bai
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SandeepaBai
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-067-002/128-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139361
|
10/06/2022
|
REETA
|
1744006WL014458
|
REETA
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
REETA
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-067-002/128-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139363
|
10/06/2022
|
BASANTI SINGH
|
1744006WL014458
|
BASANTI SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
BASANTISINGH
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-067-002/128-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139362
|
10/06/2022
|
PRAMOD SINGH
|
1744006WL014458
|
PRAMOD SINGH
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
PRAMODSINGH
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-067-002/130
(DEWRIMADWARI)
|
1744006000NRG23100620220139364
|
10/06/2022
|
SUSHEELA
|
1744006WL014458
|
SUSHEELA
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUSHEELA
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-067-002/135
(DEWRIMADWARI)
|
1744006000NRG23100620220139405
|
10/06/2022
|
KAMAL SINGH
|
1744006WL014459
|
KAMAL SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
KAMALSINGH
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-067-002/136
(DEWRIMADWARI)
|
1744006000NRG23100620220139406
|
10/06/2022
|
Saroj Bai
|
1744006WL014459
|
Saroj Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SarojBai
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-067-002/137
(DEWRIMADWARI)
|
1744006000NRG23100620220139366
|
10/06/2022
|
BINDRA BAI
|
1744006WL014458
|
BINDRA BAI
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
BINDRABAI
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-067-002/138
(DEWRIMADWARI)
|
1744006000NRG23100620220139538
|
10/06/2022
|
BINDRA BAI
|
1744006WL014461
|
BINDRA BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
BINDRABAI
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-067-002/140-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139408
|
10/06/2022
|
SARASWATEE
|
1744006WL014459
|
SARASWATEE
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SARASWATEE
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-067-002/23
(DEWRIMADWARI)
|
1744006000NRG23100620220139539
|
10/06/2022
|
Seema Bai
|
1744006WL014461
|
Seema Bai
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
16/06/2022
|
|
338787323
|
|
SeemaBai
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-067-002/25-C
(DEWRIMADWARI)
|
1744006000NRG23100620220139409
|
10/06/2022
|
ANIL SINGH
|
1744006WL014459
|
ANIL SINGH
|
00176
|
IDIB000P517
|
181
|
181
|
Processed
|
16/06/2022
|
|
338787323
|
|
ANILSINGH
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-067-002/26
(DEWRIMADWARI)
|
1744006000NRG23100620220139410
|
10/06/2022
|
SUNITA BAI
|
1744006WL014459
|
SUNITA BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUNITABAI
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-067-002/28
(DEWRIMADWARI)
|
1744006000NRG23100620220139412
|
10/06/2022
|
SANTRA BAI
|
1744006WL014459
|
SANTRA BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SANTRABAI
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-067-002/3-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139413
|
10/06/2022
|
SEEMA
|
1744006WL014459
|
SEEMA
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SEEMA
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-067-002/31-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139542
|
10/06/2022
|
DILIP SINGH
|
1744006WL014461
|
DILIP SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
DILIPSINGH
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-067-002/39-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139370
|
10/06/2022
|
MANJO BAI GOND
|
1744006WL014458
|
MANJO BAI GOND
|
00176
|
IDIB000P517
|
362
|
362
|
Processed
|
16/06/2022
|
|
338787323
|
|
MANJOBAIGOND
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-067-002/39-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139369
|
10/06/2022
|
Ranjit
|
1744006WL014458
|
Ranjit
|
00176
|
IDIB000P517
|
543
|
543
|
Processed
|
16/06/2022
|
|
338787323
|
|
Ranjit
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-067-002/40
(DEWRIMADWARI)
|
1744006000NRG23100620220139414
|
10/06/2022
|
SIRBATTO BAI THAKUR
|
1744006WL014459
|
SIRBATTO BAI THAKUR
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SIRBATTOBAITHAKUR
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-067-002/41-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139373
|
10/06/2022
|
NARAYAN SINGH
|
1744006WL014458
|
NARAYAN SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
NARAYANSINGH
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-067-002/42
(DEWRIMADWARI)
|
1744006000NRG23100620220139545
|
10/06/2022
|
HARCHHAT SINGH
|
1744006WL014461
|
HARCHHAT SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
HARCHHATSINGH
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-067-002/44
(DEWRIMADWARI)
|
1744006000NRG23100620220139374
|
10/06/2022
|
JEERA BAI
|
1744006WL014458
|
JEERA BAI
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
JEERABAI
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-067-002/44-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139375
|
10/06/2022
|
SUMITRA BAI
|
1744006WL014458
|
SUMITRA BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUMITRABAI
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-067-002/49-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139415
|
10/06/2022
|
NARESH SINGH
|
1744006WL014459
|
NARESH SINGH
|
00176
|
IDIB000P517
|
362
|
362
|
Processed
|
16/06/2022
|
|
338787323
|
|
NARESHSINGH
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-067-002/49-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139377
|
10/06/2022
|
RAJENDRA SINGH
|
1744006WL014458
|
RAJENDRA SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
RAJENDRASINGH
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-067-002/51-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139379
|
10/06/2022
|
DURGA BAI
|
1744006WL014458
|
DURGA BAI
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
DURGABAI
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-067-002/53
(DEWRIMADWARI)
|
1744006000NRG23100620220139381
|
10/06/2022
|
Sapna
|
1744006WL014458
|
Sapna
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
Sapna
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-067-002/56
(DEWRIMADWARI)
|
1744006000NRG23100620220139416
|
10/06/2022
|
MAHI LAL
|
1744006WL014459
|
MAHI LAL
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
MAHILAL
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-067-002/56-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139418
|
10/06/2022
|
BAHADUR SINGH
|
1744006WL014459
|
BAHADUR SINGH
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
BAHADURSINGH
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-067-002/58-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139420
|
10/06/2022
|
SHIV BHAN
|
1744006WL014459
|
SHIV BHAN
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SHIVBHAN
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-067-002/60
(DEWRIMADWARI)
|
1744006000NRG23100620220139423
|
10/06/2022
|
PREM BAI
|
1744006WL014459
|
PREM BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
PREMBAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-067-002/63-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139546
|
10/06/2022
|
ITRAJ SINGH
|
1744006WL014461
|
ITRAJ SINGH
|
00176
|
IDIB000P517
|
724
|
724
|
Processed
|
16/06/2022
|
|
338787323
|
|
ITRAJSINGH
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-067-002/63-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139547
|
10/06/2022
|
KAILASH Singh
|
1744006WL014461
|
KAILASH Singh
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
KAILASHSingh
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-067-002/64
(DEWRIMADWARI)
|
1744006000NRG23100620220139383
|
10/06/2022
|
RAM SINGH
|
1744006WL014458
|
RAM SINGH
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
RAMSINGH
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-067-002/71
(DEWRIMADWARI)
|
1744006000NRG23100620220139548
|
10/06/2022
|
SUMER SINGH
|
1744006WL014461
|
SUMER SINGH
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUMERSINGH
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-067-002/74-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139551
|
10/06/2022
|
Mrs LALI BAI
|
1744006WL014461
|
Mrs LALI BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
MrsLALIBAI
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-067-002/75
(DEWRIMADWARI)
|
1744006000NRG23100620220139552
|
10/06/2022
|
CHUNNI LAL
|
1744006WL014461
|
CHUNNI LAL
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
CHUNNILAL
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-067-002/76
(DEWRIMADWARI)
|
1744006000NRG23100620220139553
|
10/06/2022
|
MULLU
|
1744006WL014461
|
MULLU
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
MULLU
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-067-002/78-C
(DEWRIMADWARI)
|
1744006000NRG23100620220139554
|
10/06/2022
|
Seema Bai
|
1744006WL014461
|
Seema Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SeemaBai
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-067-002/79-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139555
|
10/06/2022
|
LALLU SINGH
|
1744006WL014461
|
LALLU SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
LALLUSINGH
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-067-002/8-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139556
|
10/06/2022
|
Anju Bai
|
1744006WL014461
|
Anju Bai
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
AnjuBai
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-067-002/8-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139557
|
10/06/2022
|
Rahul Singh
|
1744006WL014461
|
Rahul Singh
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
RahulSingh
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139558
|
10/06/2022
|
Mr VIRENDRA SINGH
|
1744006WL014461
|
Mr VIRENDRA SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
MrVIRENDRASINGH
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-067-002/82-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139559
|
10/06/2022
|
SALESHMA SINGH
|
1744006WL014461
|
SALESHMA SINGH
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SALESHMASINGH
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-067-002/83-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139425
|
10/06/2022
|
SHANTEE BAI
|
1744006WL014459
|
SHANTEE BAI
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
SHANTEEBAI
|
(000000)
|
|
111
|
DHIMERKHEDA
|
MP-44-006-067-002/83-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139426
|
10/06/2022
|
BAIJANTI BAI GOUND
|
1744006WL014459
|
BAIJANTI BAI GOUND
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
BAIJANTIBAIGOUND
|
(000000)
|
|
112
|
DHIMERKHEDA
|
MP-44-006-067-002/92-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139388
|
10/06/2022
|
ARCHANA
|
1744006WL014458
|
ARCHANA
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
ARCHANA
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-067-002/92-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139387
|
10/06/2022
|
ARCHANA
|
1744006WL014458
|
ARCHANA
|
00176
|
IDIB000P517
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
ARCHANA
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-067-002/93-C
(DEWRIMADWARI)
|
1744006000NRG23100620220139390
|
10/06/2022
|
Suman Singh
|
1744006WL014458
|
Suman Singh
|
00176
|
IDIB000P517
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SumanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86575
|
86575
|
|
|
|
|
|
|
|
|
115
|
DHIMERKHEDA
|
MP-44-006-067-002/121-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139355
|
10/06/2022
|
JITENDRA KUMAR CHOUDHARY
|
1744006WL014458
|
JITENDRA KUMAR CHOUDHARY
|
00354
|
PUNB0642300
|
1086
|
1086
|
Processed
|
17/06/2022
|
|
338787323
|
|
JITENDRAKUMARCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
116
|
DHIMERKHEDA
|
MP-44-006-034-003/1
(GHUGHARA)
|
1744006000NRG23100620220139427
|
10/06/2022
|
Anjani
|
1744006WL014460
|
Anjani
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Anjani
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-034-003/10
(GHUGHARA)
|
1744006000NRG23100620220139428
|
10/06/2022
|
PRAHLAD
|
1744006WL014460
|
PRAHLAD
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
PRAHLAD
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-034-003/12
(GHUGHARA)
|
1744006000NRG23100620220139431
|
10/06/2022
|
Sunita bai
|
1744006WL014460
|
Sunita bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Sunitabai
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-034-003/120-A
(GHUGHARA)
|
1744006000NRG23100620220139433
|
10/06/2022
|
brjbihari
|
1744006WL014460
|
brjbihari
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
brjbihari
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-034-003/120-A
(GHUGHARA)
|
1744006000NRG23100620220139434
|
10/06/2022
|
vandna
|
1744006WL014460
|
vandna
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
vandna
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-034-003/121-A
(GHUGHARA)
|
1744006000NRG23100620220139436
|
10/06/2022
|
anuj
|
1744006WL014460
|
anuj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
anuj
|
(000000)
|
|
122
|
DHIMERKHEDA
|
MP-44-006-034-003/121-A
(GHUGHARA)
|
1744006000NRG23100620220139439
|
10/06/2022
|
anuj
|
1744006WL014460
|
anuj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
anuj
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-034-003/128-A
(GHUGHARA)
|
1744006000NRG23100620220139443
|
10/06/2022
|
arvind
|
1744006WL014460
|
arvind
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
arvind
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-034-003/128-A
(GHUGHARA)
|
1744006000NRG23100620220139450
|
10/06/2022
|
jyoti
|
1744006WL014460
|
jyoti
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
jyoti
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-034-003/13
(GHUGHARA)
|
1744006000NRG23100620220139455
|
10/06/2022
|
Vishmbhar
|
1744006WL014460
|
Vishmbhar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Vishmbhar
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-034-003/13
(GHUGHARA)
|
1744006000NRG23100620220139452
|
10/06/2022
|
Vishmbhar prasad
|
1744006WL014460
|
Vishmbhar prasad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Vishmbharprasad
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-034-003/13-A
(GHUGHARA)
|
1744006000NRG23100620220139457
|
10/06/2022
|
AHILYA
|
1744006WL014460
|
AHILYA
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
AHILYA
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-034-003/17
(GHUGHARA)
|
1744006000NRG23100620220139471
|
10/06/2022
|
Ansuiya
|
1744006WL014460
|
Ansuiya
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Ansuiya
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-034-003/17
(GHUGHARA)
|
1744006000NRG23100620220139470
|
10/06/2022
|
VIJAY KUMAR
|
1744006WL014460
|
VIJAY KUMAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
VIJAYKUMAR
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-034-003/18
(GHUGHARA)
|
1744006000NRG23100620220139472
|
10/06/2022
|
siya bai
|
1744006WL014460
|
siya bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
siyabai
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-034-003/18-A
(GHUGHARA)
|
1744006000NRG23100620220139473
|
10/06/2022
|
lakhal lal
|
1744006WL014460
|
lakhal lal
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
lakhallal
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-034-003/18-A
(GHUGHARA)
|
1744006000NRG23100620220139474
|
10/06/2022
|
rukmani
|
1744006WL014460
|
rukmani
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
rukmani
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-034-003/21-A
(GHUGHARA)
|
1744006000NRG23100620220139477
|
10/06/2022
|
SUNEEL
|
1744006WL014460
|
SUNEEL
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
SUNEEL
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-034-003/27
(GHUGHARA)
|
1744006000NRG23100620220139481
|
10/06/2022
|
Saroj
|
1744006WL014460
|
Saroj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Saroj
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-034-003/27
(GHUGHARA)
|
1744006000NRG23100620220139480
|
10/06/2022
|
Saroj
|
1744006WL014460
|
Saroj
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Saroj
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-034-003/28-A
(GHUGHARA)
|
1744006000NRG23100620220139482
|
10/06/2022
|
Makhan singh
|
1744006WL014460
|
Makhan singh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Makhansingh
|
(000000)
|
|
137
|
DHIMERKHEDA
|
MP-44-006-034-003/28-A
(GHUGHARA)
|
1744006000NRG23100620220139483
|
10/06/2022
|
Rekha bai
|
1744006WL014460
|
Rekha bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rekhabai
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-034-003/31-A
(GHUGHARA)
|
1744006000NRG23100620220139484
|
10/06/2022
|
Gango
|
1744006WL014460
|
Gango
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Gango
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-034-003/31-A
(GHUGHARA)
|
1744006000NRG23100620220139485
|
10/06/2022
|
Gango
|
1744006WL014460
|
Gango
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Gango
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-034-003/31-B
(GHUGHARA)
|
1744006000NRG23100620220139486
|
10/06/2022
|
Rajend
|
1744006WL014460
|
Rajend
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rajend
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-034-003/31-B
(GHUGHARA)
|
1744006000NRG23100620220139487
|
10/06/2022
|
Suman
|
1744006WL014460
|
Suman
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Suman
|
(000000)
|
|
142
|
DHIMERKHEDA
|
MP-44-006-034-003/34
(GHUGHARA)
|
1744006000NRG23100620220139488
|
10/06/2022
|
Jira bai
|
1744006WL014460
|
Jira bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Jirabai
|
(000000)
|
|
143
|
DHIMERKHEDA
|
MP-44-006-034-003/34
(GHUGHARA)
|
1744006000NRG23100620220139489
|
10/06/2022
|
Shubham
|
1744006WL014460
|
Shubham
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Shubham
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-034-003/37
(GHUGHARA)
|
1744006000NRG23100620220139490
|
10/06/2022
|
Gaytri
|
1744006WL014460
|
Gaytri
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Gaytri
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-034-003/39
(GHUGHARA)
|
1744006000NRG23100620220139494
|
10/06/2022
|
vinod kumar
|
1744006WL014460
|
vinod kumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
vinodkumar
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-034-003/39
(GHUGHARA)
|
1744006000NRG23100620220139493
|
10/06/2022
|
vinod kumar
|
1744006WL014460
|
vinod kumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
vinodkumar
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-034-003/42
(GHUGHARA)
|
1744006000NRG23100620220139497
|
10/06/2022
|
Lavkush
|
1744006WL014460
|
Lavkush
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Lavkush
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-034-003/47
(GHUGHARA)
|
1744006000NRG23100620220139498
|
10/06/2022
|
kamlesh
|
1744006WL014460
|
kamlesh
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
kamlesh
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-034-003/49
(GHUGHARA)
|
1744006000NRG23100620220139499
|
10/06/2022
|
keshaw
|
1744006WL014460
|
keshaw
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
keshaw
|
(000000)
|
|
150
|
DHIMERKHEDA
|
MP-44-006-034-003/49
(GHUGHARA)
|
1744006000NRG23100620220139500
|
10/06/2022
|
keshaw
|
1744006WL014460
|
keshaw
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
keshaw
|
(000000)
|
|
151
|
DHIMERKHEDA
|
MP-44-006-034-003/50-B
(GHUGHARA)
|
1744006000NRG23100620220139504
|
10/06/2022
|
devkaran
|
1744006WL014460
|
devkaran
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
devkaran
|
(000000)
|
|
152
|
DHIMERKHEDA
|
MP-44-006-034-003/509
(GHUGHARA)
|
1744006000NRG23100620220139506
|
10/06/2022
|
saroj bai
|
1744006WL014460
|
saroj bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
sarojbai
|
(000000)
|
|
153
|
DHIMERKHEDA
|
MP-44-006-034-003/509
(GHUGHARA)
|
1744006000NRG23100620220139505
|
10/06/2022
|
Shyamsundar
|
1744006WL014460
|
Shyamsundar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Shyamsundar
|
(000000)
|
|
154
|
DHIMERKHEDA
|
MP-44-006-034-003/52
(GHUGHARA)
|
1744006000NRG23100620220139508
|
10/06/2022
|
Dwarka prasad
|
1744006WL014460
|
Dwarka prasad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Dwarkaprasad
|
(000000)
|
|
155
|
DHIMERKHEDA
|
MP-44-006-034-003/52
(GHUGHARA)
|
1744006000NRG23100620220139507
|
10/06/2022
|
Dwarka prasad
|
1744006WL014460
|
Dwarka prasad
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Dwarkaprasad
|
(000000)
|
|
156
|
DHIMERKHEDA
|
MP-44-006-034-003/58
(GHUGHARA)
|
1744006000NRG23100620220139512
|
10/06/2022
|
Aneeta bai
|
1744006WL014460
|
Aneeta bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Aneetabai
|
(000000)
|
|
157
|
DHIMERKHEDA
|
MP-44-006-034-003/60-A
(GHUGHARA)
|
1744006000NRG23100620220139514
|
10/06/2022
|
Anita
|
1744006WL014460
|
Anita
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Anita
|
(000000)
|
|
158
|
DHIMERKHEDA
|
MP-44-006-034-003/60-A
(GHUGHARA)
|
1744006000NRG23100620220139513
|
10/06/2022
|
Vinod
|
1744006WL014460
|
Vinod
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Vinod
|
(000000)
|
|
159
|
DHIMERKHEDA
|
MP-44-006-034-003/64-A
(GHUGHARA)
|
1744006000NRG23100620220139518
|
10/06/2022
|
JAGMOHAN
|
1744006WL014460
|
JAGMOHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
JAGMOHAN
|
(000000)
|
|
160
|
DHIMERKHEDA
|
MP-44-006-034-003/64-A
(GHUGHARA)
|
1744006000NRG23100620220139517
|
10/06/2022
|
JAGMOHAN
|
1744006WL014460
|
JAGMOHAN
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
JAGMOHAN
|
(000000)
|
|
161
|
DHIMERKHEDA
|
MP-44-006-034-003/82-A
(GHUGHARA)
|
1744006000NRG23100620220139521
|
10/06/2022
|
devideen
|
1744006WL014460
|
devideen
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
devideen
|
(000000)
|
|
162
|
DHIMERKHEDA
|
MP-44-006-034-003/85-A
(GHUGHARA)
|
1744006000NRG23100620220139525
|
10/06/2022
|
rajan
|
1744006WL014460
|
rajan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
rajan
|
(000000)
|
|
163
|
DHIMERKHEDA
|
MP-44-006-034-003/85-A
(GHUGHARA)
|
1744006000NRG23100620220139524
|
10/06/2022
|
rajan
|
1744006WL014460
|
rajan
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
rajan
|
(000000)
|
|
164
|
DHIMERKHEDA
|
MP-44-006-034-003/86
(GHUGHARA)
|
1744006000NRG23100620220139527
|
10/06/2022
|
Rikhiram
|
1744006WL014460
|
Rikhiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rikhiram
|
(000000)
|
|
165
|
DHIMERKHEDA
|
MP-44-006-034-003/86
(GHUGHARA)
|
1744006000NRG23100620220139526
|
10/06/2022
|
Rikhiram
|
1744006WL014460
|
Rikhiram
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rikhiram
|
(000000)
|
|
166
|
DHIMERKHEDA
|
MP-44-006-034-003/87
(GHUGHARA)
|
1744006000NRG23100620220139529
|
10/06/2022
|
RAVISHANKAR
|
1744006WL014460
|
RAVISHANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
RAVISHANKAR
|
(000000)
|
|
167
|
DHIMERKHEDA
|
MP-44-006-034-003/87
(GHUGHARA)
|
1744006000NRG23100620220139528
|
10/06/2022
|
RAVISHANKAR
|
1744006WL014460
|
RAVISHANKAR
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
RAVISHANKAR
|
(000000)
|
|
168
|
DHIMERKHEDA
|
MP-44-006-034-003/92
(GHUGHARA)
|
1744006000NRG23100620220139531
|
10/06/2022
|
Rajkumar
|
1744006WL014460
|
Rajkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rajkumar
|
(000000)
|
|
169
|
DHIMERKHEDA
|
MP-44-006-034-003/92
(GHUGHARA)
|
1744006000NRG23100620220139530
|
10/06/2022
|
Rajkumar
|
1744006WL014460
|
Rajkumar
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Rajkumar
|
(000000)
|
|
170
|
DHIMERKHEDA
|
MP-44-006-034-003/98
(GHUGHARA)
|
1744006000NRG23100620220139532
|
10/06/2022
|
Bhunti Bai
|
1744006WL014460
|
Bhunti Bai
|
00415
|
SBIN0005508
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
BhuntiBai
|
(000000)
|
|
171
|
DHIMERKHEDA
|
MP-44-006-067-002/33-B
(DEWRIMADWARI)
|
1744006000NRG23100620220139367
|
10/06/2022
|
SURESH SINGH
|
1744006WL014458
|
SURESH SINGH
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
SURESHSINGH
|
(000000)
|
|
172
|
DHIMERKHEDA
|
MP-44-006-067-002/40-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139371
|
10/06/2022
|
Archana
|
1744006WL014458
|
Archana
|
00415
|
SBIN0005508
|
905
|
905
|
Processed
|
16/06/2022
|
|
338787323
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64510
|
64510
|
|
|
|
|
|
|
|
|
173
|
DHIMERKHEDA
|
MP-44-006-067-002/122-C
(DEWRIMADWARI)
|
1744006000NRG23100620220139358
|
10/06/2022
|
VIKAS KUMAR CHAUDHRI
|
1744006WL014458
|
VIKAS KUMAR CHAUDHRI
|
00415
|
SBIN0007715
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
VIKASKUMARCHAUDHRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
174
|
DHIMERKHEDA
|
MP-44-006-034-003/84
(GHUGHARA)
|
1744006000NRG23100620220139523
|
10/06/2022
|
radhelal
|
1744006WL014460
|
radhelal
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
radhelal
|
(000000)
|
|
175
|
DHIMERKHEDA
|
MP-44-006-034-003/84
(GHUGHARA)
|
1744006000NRG23100620220139522
|
10/06/2022
|
radhelal
|
1744006WL014460
|
radhelal
|
00468
|
UBIN0544761
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
176
|
DHIMERKHEDA
|
MP-44-006-034-003/20-A
(GHUGHARA)
|
1744006000NRG23100620220139476
|
10/06/2022
|
MARULAL
|
1744006WL014460
|
MARULAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
MARULAL
|
(000000)
|
|
177
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006000NRG23100620220139501
|
10/06/2022
|
moti lal
|
1744006WL014460
|
moti lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
motilal
|
(000000)
|
|
178
|
DHIMERKHEDA
|
MP-44-006-034-003/50
(GHUGHARA)
|
1744006000NRG23100620220139502
|
10/06/2022
|
moti lal
|
1744006WL014460
|
moti lal
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
motilal
|
(000000)
|
|
179
|
DHIMERKHEDA
|
MP-44-006-034-003/53
(GHUGHARA)
|
1744006000NRG23100620220139509
|
10/06/2022
|
shivcharn
|
1744006WL014460
|
shivcharn
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
shivcharn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
180
|
DHIMERKHEDA
|
MP-44-006-034-003/101
(GHUGHARA)
|
1744006000NRG23100620220139429
|
10/06/2022
|
Dindayal
|
1744006WL014460
|
Dindayal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Dindayal
|
(000000)
|
|
181
|
DHIMERKHEDA
|
MP-44-006-034-003/101
(GHUGHARA)
|
1744006000NRG23100620220139430
|
10/06/2022
|
Dindayal
|
1744006WL014460
|
Dindayal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
Dindayal
|
(000000)
|
|
182
|
DHIMERKHEDA
|
MP-44-006-067-002/31-A
(DEWRIMADWARI)
|
1744006000NRG23100620220139543
|
10/06/2022
|
Archna Gond
|
1744006WL014461
|
Archna Gond
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
16/06/2022
|
|
338787323
|
|
ArchnaGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
183
|
DHIMERKHEDA
|
MP-44-006-034-003/7
(GHUGHARA)
|
1744006000NRG23100620220139520
|
10/06/2022
|
ASHOK KUMAR
|
1744006WL014460
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
ASHOKKUMAR
|
(000000)
|
|
184
|
DHIMERKHEDA
|
MP-44-006-034-003/7
(GHUGHARA)
|
1744006000NRG23100620220139519
|
10/06/2022
|
ASHOK KUMAR
|
1744006WL014460
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338787323
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203103
|
203103
|
|
|
|
|
|
|
|