|
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-44-006-010-001/21-B
(KACHNARI)
|
1744006000NRG23130120230656718
|
13/01/2023
|
Laxmi Bai
|
1744006WL058348
|
Laxmi Bai
|
00089
|
CBIN0281687
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
LaxmiBai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-010-003/482
(KACHNARI)
|
1744006000NRG23130120230656911
|
13/01/2023
|
Nokhe
|
1744006WL058348
|
Nokhe
|
00089
|
CBIN0281687
|
1080
|
1080
|
Rejected
|
14/02/2023
|
|
885049076
|
No Such Account
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/95-B
(KOTHI)
|
1744006000NRG23130120230656991
|
13/01/2023
|
CHANDA BAI
|
1744006WL058349
|
CHANDA BAI
|
00089
|
CBIN0281687
|
1400
|
1400
|
Processed
|
14/02/2023
|
|
885049076
|
|
CHANDABAI
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-004/104-B
(JHIRRI)
|
1744006000NRG23130120230656617
|
13/01/2023
|
BHARTI BAI
|
1744006WL058347
|
BHARTI BAI
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
BHARTIBAI
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-004/104-B
(JHIRRI)
|
1744006000NRG23130120230656616
|
13/01/2023
|
kartal
|
1744006WL058347
|
kartal
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
kartal
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-004/18
(JHIRRI)
|
1744006000NRG23130120230656628
|
13/01/2023
|
SAKUN BAI
|
1744006WL058347
|
SAKUN BAI
|
00089
|
CBIN0281687
|
788
|
788
|
Rejected
|
14/02/2023
|
|
885049076
|
Account closed
|
|
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-004/26
(JHIRRI)
|
1744006000NRG23130120230656629
|
13/01/2023
|
BIRENDRA SINGH
|
1744006WL058347
|
BIRENDRA SINGH
|
00089
|
CBIN0281687
|
788
|
788
|
Processed
|
14/02/2023
|
|
885049076
|
|
BIRENDRASINGH
|
(000000)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006000NRG23130120230656634
|
13/01/2023
|
SERENDRA SINGH
|
1744006WL058347
|
SERENDRA SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
SERENDRASINGH
|
(000000)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-004/37
(JHIRRI)
|
1744006000NRG23130120230656636
|
13/01/2023
|
RAMCHARAN SINGH
|
1744006WL058347
|
RAMCHARAN SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAMCHARANSINGH
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-004/38
(JHIRRI)
|
1744006000NRG23130120230656640
|
13/01/2023
|
DHUP SINGH
|
1744006WL058347
|
DHUP SINGH
|
00089
|
CBIN0281687
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
DHUPSINGH
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-004/43-B
(JHIRRI)
|
1744006000NRG23130120230656643
|
13/01/2023
|
HERA SINGH
|
1744006WL058347
|
HERA SINGH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
HERASINGH
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-004/47-B
(JHIRRI)
|
1744006000NRG23130120230656648
|
13/01/2023
|
Lakhan Singh
|
1744006WL058347
|
Lakhan Singh
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
LakhanSingh
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-004/5
(JHIRRI)
|
1744006000NRG23130120230656650
|
13/01/2023
|
KETKI BAI
|
1744006WL058347
|
KETKI BAI
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
KETKIBAI
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-004/55
(JHIRRI)
|
1744006000NRG23130120230656655
|
13/01/2023
|
Arti
|
1744006WL058347
|
Arti
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
Arti
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006000NRG23130120230656677
|
13/01/2023
|
udaybhan
|
1744006WL058347
|
udaybhan
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
udaybhan
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-004/99-D
(JHIRRI)
|
1744006000NRG23130120230656696
|
13/01/2023
|
RAMNARESH
|
1744006WL058347
|
RAMNARESH
|
00089
|
CBIN0281687
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAMNARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
17
|
DHIMERKHEDA
|
MP-44-006-010-001/12
(KACHNARI)
|
1744006000NRG23130120230656700
|
13/01/2023
|
GUDDI BAI
|
1744006WL058348
|
GUDDI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GUDDIBAI
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-010-001/12
(KACHNARI)
|
1744006000NRG23130120230656701
|
13/01/2023
|
Lalman
|
1744006WL058348
|
Lalman
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
Lalman
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-010-001/14-B
(KACHNARI)
|
1744006000NRG23130120230656703
|
13/01/2023
|
GOMTI BAI
|
1744006WL058348
|
GOMTI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GOMTIBAI
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-010-001/18
(KACHNARI)
|
1744006000NRG23130120230656708
|
13/01/2023
|
prem singh
|
1744006WL058348
|
prem singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
premsingh
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-010-001/18-A
(KACHNARI)
|
1744006000NRG23130120230656710
|
13/01/2023
|
Dinesh Singh
|
1744006WL058348
|
Dinesh Singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
DineshSingh
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-010-001/20
(KACHNARI)
|
1744006000NRG23130120230656713
|
13/01/2023
|
Sumantri Bai
|
1744006WL058348
|
Sumantri Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SumantriBai
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-010-001/21
(KACHNARI)
|
1744006000NRG23130120230656715
|
13/01/2023
|
jaikaran singh
|
1744006WL058348
|
jaikaran singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
jaikaransingh
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-010-001/21
(KACHNARI)
|
1744006000NRG23130120230656714
|
13/01/2023
|
jaikaran singh
|
1744006WL058348
|
jaikaran singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
jaikaransingh
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-010-001/21-A
(KACHNARI)
|
1744006000NRG23130120230656717
|
13/01/2023
|
Goli Bai
|
1744006WL058348
|
Goli Bai
|
00089
|
CBIN0282226
|
500
|
500
|
Processed
|
14/02/2023
|
|
885049076
|
|
GoliBai
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006000NRG23130120230656720
|
13/01/2023
|
RAM SINGH
|
1744006WL058348
|
RAM SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAMSINGH
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-010-001/28
(KACHNARI)
|
1744006000NRG23130120230656723
|
13/01/2023
|
Bismat Bai
|
1744006WL058348
|
Bismat Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
BismatBai
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-010-001/29-A
(KACHNARI)
|
1744006000NRG23130120230656725
|
13/01/2023
|
Sandeep Singh
|
1744006WL058348
|
Sandeep Singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SandeepSingh
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-010-001/30
(KACHNARI)
|
1744006000NRG23130120230656728
|
13/01/2023
|
Kirti Bai
|
1744006WL058348
|
Kirti Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
KirtiBai
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-010-001/30
(KACHNARI)
|
1744006000NRG23130120230656727
|
13/01/2023
|
Veerendra Singh
|
1744006WL058348
|
Veerendra Singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
VeerendraSingh
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-010-001/33-A
(KACHNARI)
|
1744006000NRG23130120230656735
|
13/01/2023
|
Santoshi Bai
|
1744006WL058348
|
Santoshi Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SantoshiBai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-010-001/33-A
(KACHNARI)
|
1744006000NRG23130120230656734
|
13/01/2023
|
Suneel Kumar
|
1744006WL058348
|
Suneel Kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SuneelKumar
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-010-001/33-B
(KACHNARI)
|
1744006000NRG23130120230656736
|
13/01/2023
|
MULIYA BAI
|
1744006WL058348
|
MULIYA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MULIYABAI
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-010-001/37
(KACHNARI)
|
1744006000NRG23130120230656742
|
13/01/2023
|
SIYA BAI
|
1744006WL058348
|
SIYA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SIYABAI
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-010-001/38-A
(KACHNARI)
|
1744006000NRG23130120230656744
|
13/01/2023
|
SHIV KUMAR SINGH
|
1744006WL058348
|
SHIV KUMAR SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
SHIVKUMARSINGH
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-010-001/39-B
(KACHNARI)
|
1744006000NRG23130120230656748
|
13/01/2023
|
Radha Bai
|
1744006WL058348
|
Radha Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RadhaBai
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-010-001/39-C
(KACHNARI)
|
1744006000NRG23130120230656750
|
13/01/2023
|
DEVKI GOND
|
1744006WL058348
|
DEVKI GOND
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
DEVKIGOND
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-010-001/4
(KACHNARI)
|
1744006000NRG23130120230656751
|
13/01/2023
|
RAMAUTA BAI
|
1744006WL058348
|
RAMAUTA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAMAUTABAI
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-010-001/40
(KACHNARI)
|
1744006000NRG23130120230656754
|
13/01/2023
|
SHYAM LAL
|
1744006WL058348
|
SHYAM LAL
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SHYAMLAL
|
(000000)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-010-001/40
(KACHNARI)
|
1744006000NRG23130120230656753
|
13/01/2023
|
SHYAM LAL
|
1744006WL058348
|
SHYAM LAL
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
SHYAMLAL
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-010-001/42
(KACHNARI)
|
1744006000NRG23130120230656757
|
13/01/2023
|
ANITA BAI
|
1744006WL058348
|
ANITA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
ANITABAI
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-010-001/43
(KACHNARI)
|
1744006000NRG23130120230656760
|
13/01/2023
|
CHAMRU SINGH
|
1744006WL058348
|
CHAMRU SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
CHAMRUSINGH
|
(000000)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-010-001/43-A
(KACHNARI)
|
1744006000NRG23130120230656761
|
13/01/2023
|
Ratan Singh
|
1744006WL058348
|
Ratan Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
RatanSingh
|
(000000)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-010-001/45-A
(KACHNARI)
|
1744006000NRG23130120230656766
|
13/01/2023
|
LAXMI BAI GOND
|
1744006WL058348
|
LAXMI BAI GOND
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
LAXMIBAIGOND
|
(000000)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-010-001/45-B
(KACHNARI)
|
1744006000NRG23130120230656767
|
13/01/2023
|
Gaytri Bai
|
1744006WL058348
|
Gaytri Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GaytriBai
|
(000000)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-010-001/47-B
(KACHNARI)
|
1744006000NRG23130120230656769
|
13/01/2023
|
Mukesh Singh
|
1744006WL058348
|
Mukesh Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
MukeshSingh
|
(000000)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-010-001/485
(KACHNARI)
|
1744006000NRG23130120230656776
|
13/01/2023
|
RAJESH SINGH
|
1744006WL058348
|
RAJESH SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAJESHSINGH
|
(000000)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-010-001/49-B
(KACHNARI)
|
1744006000NRG23130120230656779
|
13/01/2023
|
ROMATI BAI
|
1744006WL058348
|
ROMATI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
ROMATIBAI
|
(000000)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006000NRG23130120230656783
|
13/01/2023
|
JAMANI BAI
|
1744006WL058348
|
JAMANI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
JAMANIBAI
|
(000000)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006000NRG23130120230656782
|
13/01/2023
|
NEK SINGH
|
1744006WL058348
|
NEK SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
NEKSINGH
|
(000000)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-010-001/53-A
(KACHNARI)
|
1744006000NRG23130120230656785
|
13/01/2023
|
RAJU SINGH
|
1744006WL058348
|
RAJU SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAJUSINGH
|
(000000)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-010-001/54
(KACHNARI)
|
1744006000NRG23130120230656787
|
13/01/2023
|
SUMAN BAI
|
1744006WL058348
|
SUMAN BAI
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
14/02/2023
|
|
885049076
|
|
SUMANBAI
|
(000000)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-010-001/55-B
(KACHNARI)
|
1744006000NRG23130120230656792
|
13/01/2023
|
Parath Yadav
|
1744006WL058348
|
Parath Yadav
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
ParathYadav
|
(000000)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-010-001/7-B
(KACHNARI)
|
1744006000NRG23130120230656795
|
13/01/2023
|
Gulab Singh
|
1744006WL058348
|
Gulab Singh
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GulabSingh
|
(000000)
|
|
55
|
DHIMERKHEDA
|
MP-44-006-010-002/13
(KACHNARI)
|
1744006000NRG23130120230656802
|
13/01/2023
|
PANJAB SINGH
|
1744006WL058348
|
PANJAB SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
PANJABSINGH
|
(000000)
|
|
56
|
DHIMERKHEDA
|
MP-44-006-010-002/15
(KACHNARI)
|
1744006000NRG23130120230656803
|
13/01/2023
|
PREETI BAI
|
1744006WL058348
|
PREETI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
PREETIBAI
|
(000000)
|
|
57
|
DHIMERKHEDA
|
MP-44-006-010-002/17-A
(KACHNARI)
|
1744006000NRG23130120230656804
|
13/01/2023
|
Juganti Bai
|
1744006WL058348
|
Juganti Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
JugantiBai
|
(000000)
|
|
58
|
DHIMERKHEDA
|
MP-44-006-010-002/20-A
(KACHNARI)
|
1744006000NRG23130120230656806
|
13/01/2023
|
LAXMI BAI
|
1744006WL058348
|
LAXMI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
LAXMIBAI
|
(000000)
|
|
59
|
DHIMERKHEDA
|
MP-44-006-010-002/22
(KACHNARI)
|
1744006000NRG23130120230656808
|
13/01/2023
|
RACHANA BAI
|
1744006WL058348
|
RACHANA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RACHANABAI
|
(000000)
|
|
60
|
DHIMERKHEDA
|
MP-44-006-010-002/26-A
(KACHNARI)
|
1744006000NRG23130120230656810
|
13/01/2023
|
SHYAM SINGH
|
1744006WL058348
|
SHYAM SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SHYAMSINGH
|
(000000)
|
|
61
|
DHIMERKHEDA
|
MP-44-006-010-002/30
(KACHNARI)
|
1744006000NRG23130120230656813
|
13/01/2023
|
Sushila Bai
|
1744006WL058348
|
Sushila Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SushilaBai
|
(000000)
|
|
62
|
DHIMERKHEDA
|
MP-44-006-010-002/36
(KACHNARI)
|
1744006000NRG23130120230656814
|
13/01/2023
|
JAIKARAN SINGH
|
1744006WL058348
|
JAIKARAN SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
JAIKARANSINGH
|
(000000)
|
|
63
|
DHIMERKHEDA
|
MP-44-006-010-002/42
(KACHNARI)
|
1744006000NRG23130120230656821
|
13/01/2023
|
OM BAI
|
1744006WL058348
|
OM BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
OMBAI
|
(000000)
|
|
64
|
DHIMERKHEDA
|
MP-44-006-010-002/44-A
(KACHNARI)
|
1744006000NRG23130120230656824
|
13/01/2023
|
VIRENDRI BAI
|
1744006WL058348
|
VIRENDRI BAI
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
14/02/2023
|
|
885049076
|
|
VIRENDRIBAI
|
(000000)
|
|
65
|
DHIMERKHEDA
|
MP-44-006-010-002/50-A
(KACHNARI)
|
1744006000NRG23130120230656829
|
13/01/2023
|
GYAN SINGH
|
1744006WL058348
|
GYAN SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GYANSINGH
|
(000000)
|
|
66
|
DHIMERKHEDA
|
MP-44-006-010-002/52-B
(KACHNARI)
|
1744006000NRG23130120230656833
|
13/01/2023
|
MAHIYA BAI
|
1744006WL058348
|
MAHIYA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MAHIYABAI
|
(000000)
|
|
67
|
DHIMERKHEDA
|
MP-44-006-010-002/54-A
(KACHNARI)
|
1744006000NRG23130120230656835
|
13/01/2023
|
SUNEEL KUMAR
|
1744006WL058348
|
SUNEEL KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SUNEELKUMAR
|
(000000)
|
|
68
|
DHIMERKHEDA
|
MP-44-006-010-002/58-A
(KACHNARI)
|
1744006000NRG23130120230656842
|
13/01/2023
|
Geeta Bai
|
1744006WL058348
|
Geeta Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
GeetaBai
|
(000000)
|
|
69
|
DHIMERKHEDA
|
MP-44-006-010-002/59
(KACHNARI)
|
1744006000NRG23130120230656843
|
13/01/2023
|
NANHI BAI
|
1744006WL058348
|
NANHI BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
NANHIBAI
|
(000000)
|
|
70
|
DHIMERKHEDA
|
MP-44-006-010-002/61-A
(KACHNARI)
|
1744006000NRG23130120230656845
|
13/01/2023
|
Kailash Singh
|
1744006WL058348
|
Kailash Singh
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
KailashSingh
|
(000000)
|
|
71
|
DHIMERKHEDA
|
MP-44-006-010-002/62-A
(KACHNARI)
|
1744006000NRG23130120230656848
|
13/01/2023
|
SHIVKI BAI
|
1744006WL058348
|
SHIVKI BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
SHIVKIBAI
|
(000000)
|
|
72
|
DHIMERKHEDA
|
MP-44-006-010-002/63-A
(KACHNARI)
|
1744006000NRG23130120230656852
|
13/01/2023
|
ATEESH SINGH
|
1744006WL058348
|
ATEESH SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
ATEESHSINGH
|
(000000)
|
|
73
|
DHIMERKHEDA
|
MP-44-006-010-002/65-C
(KACHNARI)
|
1744006000NRG23130120230656854
|
13/01/2023
|
DEEPIKA DHURVE
|
1744006WL058348
|
DEEPIKA DHURVE
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
DEEPIKADHURVE
|
(000000)
|
|
74
|
DHIMERKHEDA
|
MP-44-006-010-002/65-C
(KACHNARI)
|
1744006000NRG23130120230656855
|
13/01/2023
|
MAHENDRA SINGH
|
1744006WL058348
|
MAHENDRA SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MAHENDRASINGH
|
(000000)
|
|
75
|
DHIMERKHEDA
|
MP-44-006-010-002/65-D
(KACHNARI)
|
1744006000NRG23130120230656857
|
13/01/2023
|
Indravati
|
1744006WL058348
|
Indravati
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
Indravati
|
(000000)
|
|
76
|
DHIMERKHEDA
|
MP-44-006-010-002/66-A
(KACHNARI)
|
1744006000NRG23130120230656859
|
13/01/2023
|
Savitri
|
1744006WL058348
|
Savitri
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
Savitri
|
(000000)
|
|
77
|
DHIMERKHEDA
|
MP-44-006-010-002/73
(KACHNARI)
|
1744006000NRG23130120230656864
|
13/01/2023
|
Panjo Bai
|
1744006WL058348
|
Panjo Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
PanjoBai
|
(000000)
|
|
78
|
DHIMERKHEDA
|
MP-44-006-010-003/1-B
(KACHNARI)
|
1744006000NRG23130120230656871
|
13/01/2023
|
PURSHOTTAM SINGH
|
1744006WL058348
|
PURSHOTTAM SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
PURSHOTTAMSINGH
|
(000000)
|
|
79
|
DHIMERKHEDA
|
MP-44-006-010-003/15-B
(KACHNARI)
|
1744006000NRG23130120230656873
|
13/01/2023
|
Keerti
|
1744006WL058348
|
Keerti
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
Keerti
|
(000000)
|
|
80
|
DHIMERKHEDA
|
MP-44-006-010-003/16
(KACHNARI)
|
1744006000NRG23130120230656874
|
13/01/2023
|
Sangeeta
|
1744006WL058348
|
Sangeeta
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
Sangeeta
|
(000000)
|
|
81
|
DHIMERKHEDA
|
MP-44-006-010-003/17-A
(KACHNARI)
|
1744006000NRG23130120230656875
|
13/01/2023
|
Jawahar Lal
|
1744006WL058348
|
Jawahar Lal
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
JawaharLal
|
(000000)
|
|
82
|
DHIMERKHEDA
|
MP-44-006-010-003/21-A
(KACHNARI)
|
1744006000NRG23130120230656877
|
13/01/2023
|
RANJEET KUMAR
|
1744006WL058348
|
RANJEET KUMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
RANJEETKUMAR
|
(000000)
|
|
83
|
DHIMERKHEDA
|
MP-44-006-010-003/25-B
(KACHNARI)
|
1744006000NRG23130120230656882
|
13/01/2023
|
RAHESH SINGH
|
1744006WL058348
|
RAHESH SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAHESHSINGH
|
(000000)
|
|
84
|
DHIMERKHEDA
|
MP-44-006-010-003/29
(KACHNARI)
|
1744006000NRG23130120230656887
|
13/01/2023
|
ARJUN SINGH
|
1744006WL058348
|
ARJUN SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
ARJUNSINGH
|
(000000)
|
|
85
|
DHIMERKHEDA
|
MP-44-006-010-003/3
(KACHNARI)
|
1744006000NRG23130120230656889
|
13/01/2023
|
MANSHARAM
|
1744006WL058348
|
MANSHARAM
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
MANSHARAM
|
(000000)
|
|
86
|
DHIMERKHEDA
|
MP-44-006-010-003/3
(KACHNARI)
|
1744006000NRG23130120230656888
|
13/01/2023
|
MANSHARAM
|
1744006WL058348
|
MANSHARAM
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MANSHARAM
|
(000000)
|
|
87
|
DHIMERKHEDA
|
MP-44-006-010-003/32
(KACHNARI)
|
1744006000NRG23130120230656891
|
13/01/2023
|
AJAY SINGH
|
1744006WL058348
|
AJAY SINGH
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
AJAYSINGH
|
(000000)
|
|
88
|
DHIMERKHEDA
|
MP-44-006-010-003/32-A
(KACHNARI)
|
1744006000NRG23130120230656892
|
13/01/2023
|
Shakuntla Bai
|
1744006WL058348
|
Shakuntla Bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
ShakuntlaBai
|
(000000)
|
|
89
|
DHIMERKHEDA
|
MP-44-006-010-003/33-A
(KACHNARI)
|
1744006000NRG23130120230656894
|
13/01/2023
|
RAKHI LAL
|
1744006WL058348
|
RAKHI LAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAKHILAL
|
(000000)
|
|
90
|
DHIMERKHEDA
|
MP-44-006-010-003/36-A
(KACHNARI)
|
1744006000NRG23130120230656896
|
13/01/2023
|
MUNNI BAI
|
1744006WL058348
|
MUNNI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
MUNNIBAI
|
(000000)
|
|
91
|
DHIMERKHEDA
|
MP-44-006-010-003/41-C
(KACHNARI)
|
1744006000NRG23130120230656904
|
13/01/2023
|
Kailash Gound
|
1744006WL058348
|
Kailash Gound
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
KailashGound
|
(000000)
|
|
92
|
DHIMERKHEDA
|
MP-44-006-010-003/5
(KACHNARI)
|
1744006000NRG23130120230656912
|
13/01/2023
|
NOKHELAL
|
1744006WL058348
|
NOKHELAL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
NOKHELAL
|
(000000)
|
|
93
|
DHIMERKHEDA
|
MP-44-006-010-004/21
(KACHNARI)
|
1744006000NRG23130120230656931
|
13/01/2023
|
Shiv Kumar
|
1744006WL058348
|
Shiv Kumar
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
ShivKumar
|
(000000)
|
|
94
|
DHIMERKHEDA
|
MP-44-006-010-004/31
(KACHNARI)
|
1744006000NRG23130120230656937
|
13/01/2023
|
MUNNA SINGH
|
1744006WL058348
|
MUNNA SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MUNNASINGH
|
(000000)
|
|
95
|
DHIMERKHEDA
|
MP-44-006-010-004/37-A
(KACHNARI)
|
1744006000NRG23130120230656940
|
13/01/2023
|
Gomti Bai
|
1744006WL058348
|
Gomti Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GomtiBai
|
(000000)
|
|
96
|
DHIMERKHEDA
|
MP-44-006-010-004/39
(KACHNARI)
|
1744006000NRG23130120230656942
|
13/01/2023
|
CHETI BAI
|
1744006WL058348
|
CHETI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
CHETIBAI
|
(000000)
|
|
97
|
DHIMERKHEDA
|
MP-44-006-010-004/4
(KACHNARI)
|
1744006000NRG23130120230656944
|
13/01/2023
|
Som Bai
|
1744006WL058348
|
Som Bai
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SomBai
|
(000000)
|
|
98
|
DHIMERKHEDA
|
MP-44-006-010-004/41
(KACHNARI)
|
1744006000NRG23130120230656946
|
13/01/2023
|
Mr. Darshan Singh
|
1744006WL058348
|
Mr. Darshan Singh
|
00089
|
CBIN0282226
|
540
|
540
|
Processed
|
14/02/2023
|
|
885049076
|
|
Mr.DarshanSingh
|
(000000)
|
|
99
|
DHIMERKHEDA
|
MP-44-006-010-004/42-A
(KACHNARI)
|
1744006000NRG23130120230656947
|
13/01/2023
|
SAMEENA BAI
|
1744006WL058348
|
SAMEENA BAI
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
SAMEENABAI
|
(000000)
|
|
100
|
DHIMERKHEDA
|
MP-44-006-010-004/44-A
(KACHNARI)
|
1744006000NRG23130120230656949
|
13/01/2023
|
Deepa Bai
|
1744006WL058348
|
Deepa Bai
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
DeepaBai
|
(000000)
|
|
101
|
DHIMERKHEDA
|
MP-44-006-010-004/47
(KACHNARI)
|
1744006000NRG23130120230656950
|
13/01/2023
|
CHUTU BAI
|
1744006WL058348
|
CHUTU BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
CHUTUBAI
|
(000000)
|
|
102
|
DHIMERKHEDA
|
MP-44-006-010-004/49
(KACHNARI)
|
1744006000NRG23130120230656953
|
13/01/2023
|
JAMNI BAI
|
1744006WL058348
|
JAMNI BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
JAMNIBAI
|
(000000)
|
|
103
|
DHIMERKHEDA
|
MP-44-006-010-004/49-A
(KACHNARI)
|
1744006000NRG23130120230656954
|
13/01/2023
|
OM BAI
|
1744006WL058348
|
OM BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
OMBAI
|
(000000)
|
|
104
|
DHIMERKHEDA
|
MP-44-006-010-004/59
(KACHNARI)
|
1744006000NRG23130120230656958
|
13/01/2023
|
MULIYA BAI
|
1744006WL058348
|
MULIYA BAI
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MULIYABAI
|
(000000)
|
|
105
|
DHIMERKHEDA
|
MP-44-006-010-004/61-B
(KACHNARI)
|
1744006000NRG23130120230656963
|
13/01/2023
|
RAJENDRA SINGH
|
1744006WL058348
|
RAJENDRA SINGH
|
00089
|
CBIN0282226
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAJENDRASINGH
|
(000000)
|
|
106
|
DHIMERKHEDA
|
MP-44-006-010-004/65-A
(KACHNARI)
|
1744006000NRG23130120230656966
|
13/01/2023
|
RAMESH SINGH
|
1744006WL058348
|
RAMESH SINGH
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
RAMESHSINGH
|
(000000)
|
|
107
|
DHIMERKHEDA
|
MP-44-006-010-006/11
(KACHNARI)
|
1744006000NRG23130120230656972
|
13/01/2023
|
BALKEE BAI
|
1744006WL058348
|
BALKEE BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
BALKEEBAI
|
(000000)
|
|
108
|
DHIMERKHEDA
|
MP-44-006-010-006/13
(KACHNARI)
|
1744006000NRG23130120230656973
|
13/01/2023
|
LEELA BAI
|
1744006WL058348
|
LEELA BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
LEELABAI
|
(000000)
|
|
109
|
DHIMERKHEDA
|
MP-44-006-010-006/14
(KACHNARI)
|
1744006000NRG23130120230656974
|
13/01/2023
|
pan bai
|
1744006WL058348
|
pan bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
panbai
|
(000000)
|
|
110
|
DHIMERKHEDA
|
MP-44-006-010-006/23
(KACHNARI)
|
1744006000NRG23130120230656980
|
13/01/2023
|
hari singh
|
1744006WL058348
|
hari singh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83840
|
83840
|
|
|
|
|
|
|
|
|
111
|
DHIMERKHEDA
|
MP-44-006-010-003/40
(KACHNARI)
|
1744006000NRG23130120230656899
|
13/01/2023
|
Harbhajan Singh
|
1744006WL058348
|
Harbhajan Singh
|
00089
|
CBIN0283024
|
1080
|
1080
|
Processed
|
14/02/2023
|
|
885049076
|
|
HarbhajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
112
|
DHIMERKHEDA
|
MP-44-006-010-001/28
(KACHNARI)
|
1744006000NRG23130120230656724
|
13/01/2023
|
Savitri
|
1744006WL058348
|
Savitri
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
Savitri
|
(000000)
|
|
113
|
DHIMERKHEDA
|
MP-44-006-010-001/32
(KACHNARI)
|
1744006000NRG23130120230656732
|
13/01/2023
|
Ahilya
|
1744006WL058348
|
Ahilya
|
00089
|
CBIN0284258
|
360
|
360
|
Processed
|
14/02/2023
|
|
885049076
|
|
Ahilya
|
(000000)
|
|
114
|
DHIMERKHEDA
|
MP-44-006-010-001/35
(KACHNARI)
|
1744006000NRG23130120230656739
|
13/01/2023
|
Sakuntla Bai
|
1744006WL058348
|
Sakuntla Bai
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
SakuntlaBai
|
(000000)
|
|
115
|
DHIMERKHEDA
|
MP-44-006-010-001/35-A
(KACHNARI)
|
1744006000NRG23130120230656740
|
13/01/2023
|
Maya
|
1744006WL058348
|
Maya
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
Maya
|
(000000)
|
|
116
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006000NRG23130120230656756
|
13/01/2023
|
Amasiya Bai
|
1744006WL058348
|
Amasiya Bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
AmasiyaBai
|
(000000)
|
|
117
|
DHIMERKHEDA
|
MP-44-006-010-001/40-A
(KACHNARI)
|
1744006000NRG23130120230656755
|
13/01/2023
|
Hari Singh
|
1744006WL058348
|
Hari Singh
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
HariSingh
|
(000000)
|
|
118
|
DHIMERKHEDA
|
MP-44-006-010-001/44
(KACHNARI)
|
1744006000NRG23130120230656764
|
13/01/2023
|
Suhag Bai
|
1744006WL058348
|
Suhag Bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
SuhagBai
|
(000000)
|
|
119
|
DHIMERKHEDA
|
MP-44-006-010-001/48-D
(KACHNARI)
|
1744006000NRG23130120230656774
|
13/01/2023
|
Ganeshi Bai
|
1744006WL058348
|
Ganeshi Bai
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
GaneshiBai
|
(000000)
|
|
120
|
DHIMERKHEDA
|
MP-44-006-010-001/48-D
(KACHNARI)
|
1744006000NRG23130120230656775
|
13/01/2023
|
Kiran Singh
|
1744006WL058348
|
Kiran Singh
|
00089
|
CBIN0284258
|
720
|
720
|
Processed
|
14/02/2023
|
|
885049076
|
|
KiranSingh
|
(000000)
|
|
121
|
DHIMERKHEDA
|
MP-44-006-010-001/9
(KACHNARI)
|
1744006000NRG23130120230656799
|
13/01/2023
|
Pooran Singh
|
1744006WL058348
|
Pooran Singh
|
00089
|
CBIN0284258
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
PooranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
122
|
DHIMERKHEDA
|
MP-44-006-073-001/71-B
(JHIRRI)
|
1744006000NRG23130120230656614
|
13/01/2023
|
Shusheela Bai
|
1744006WL058347
|
Shusheela Bai
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
14/02/2023
|
|
885049076
|
|
ShusheelaBai
|
(000000)
|
|
123
|
DHIMERKHEDA
|
MP-44-006-073-004/107
(JHIRRI)
|
1744006000NRG23130120230656619
|
13/01/2023
|
bebi bai
|
1744006WL058347
|
bebi bai
|
00176
|
IDIB000P517
|
788
|
788
|
Processed
|
14/02/2023
|
|
885049076
|
|
bebibai
|
(000000)
|
|
124
|
DHIMERKHEDA
|
MP-44-006-073-004/109
(JHIRRI)
|
1744006000NRG23130120230656621
|
13/01/2023
|
MUNNA SINGH
|
1744006WL058347
|
MUNNA SINGH
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
MUNNASINGH
|
(000000)
|
|
125
|
DHIMERKHEDA
|
MP-44-006-073-004/112-C
(JHIRRI)
|
1744006000NRG23130120230656626
|
13/01/2023
|
BHURE SINGH
|
1744006WL058347
|
BHURE SINGH
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
BHURESINGH
|
(000000)
|
|
126
|
DHIMERKHEDA
|
MP-44-006-073-004/34
(JHIRRI)
|
1744006000NRG23130120230656635
|
13/01/2023
|
dashoda bai
|
1744006WL058347
|
dashoda bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
dashodabai
|
(000000)
|
|
127
|
DHIMERKHEDA
|
MP-44-006-073-004/43-C
(JHIRRI)
|
1744006000NRG23130120230656644
|
13/01/2023
|
SAVITREE BAI
|
1744006WL058347
|
SAVITREE BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
SAVITREEBAI
|
(000000)
|
|
128
|
DHIMERKHEDA
|
MP-44-006-073-004/49-A
(JHIRRI)
|
1744006000NRG23130120230656649
|
13/01/2023
|
munni bai
|
1744006WL058347
|
munni bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
munnibai
|
(000000)
|
|
129
|
DHIMERKHEDA
|
MP-44-006-073-004/53-A
(JHIRRI)
|
1744006000NRG23130120230656653
|
13/01/2023
|
SANGEETA
|
1744006WL058347
|
SANGEETA
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
SANGEETA
|
(000000)
|
|
130
|
DHIMERKHEDA
|
MP-44-006-073-004/65
(JHIRRI)
|
1744006000NRG23130120230656665
|
13/01/2023
|
laxmi bai
|
1744006WL058347
|
laxmi bai
|
00176
|
IDIB000P517
|
985
|
985
|
Processed
|
14/02/2023
|
|
885049076
|
|
laxmibai
|
(000000)
|
|
131
|
DHIMERKHEDA
|
MP-44-006-073-004/84-A
(JHIRRI)
|
1744006000NRG23130120230656678
|
13/01/2023
|
BHUREE BAI
|
1744006WL058347
|
BHUREE BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
BHUREEBAI
|
(000000)
|
|
132
|
DHIMERKHEDA
|
MP-44-006-073-004/87-B
(JHIRRI)
|
1744006000NRG23130120230656682
|
13/01/2023
|
shila
|
1744006WL058347
|
shila
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
shila
|
(000000)
|
|
133
|
DHIMERKHEDA
|
MP-44-006-073-004/87-C
(JHIRRI)
|
1744006000NRG23130120230656683
|
13/01/2023
|
brajbhan singh gond
|
1744006WL058347
|
brajbhan singh gond
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
brajbhansinghgond
|
(000000)
|
|
134
|
DHIMERKHEDA
|
MP-44-006-073-004/88-A
(JHIRRI)
|
1744006000NRG23130120230656684
|
13/01/2023
|
BHAGVATI bai
|
1744006WL058347
|
BHAGVATI bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
BHAGVATIbai
|
(000000)
|
|
135
|
DHIMERKHEDA
|
MP-44-006-073-004/93
(JHIRRI)
|
1744006000NRG23130120230656690
|
13/01/2023
|
gomti bai
|
1744006WL058347
|
gomti bai
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
gomtibai
|
(000000)
|
|
136
|
DHIMERKHEDA
|
MP-44-006-073-004/99-C
(JHIRRI)
|
1744006000NRG23130120230656695
|
13/01/2023
|
SASHI BAI
|
1744006WL058347
|
SASHI BAI
|
00176
|
IDIB000P517
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
SASHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16154
|
16154
|
|
|
|
|
|
|
|
|
137
|
DHIMERKHEDA
|
MP-44-006-010-001/24
(KACHNARI)
|
1744006000NRG23130120230656721
|
13/01/2023
|
BASANTI BAI GOND
|
1744006WL058348
|
BASANTI BAI GOND
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
BASANTIBAIGOND
|
(000000)
|
|
138
|
DHIMERKHEDA
|
MP-44-006-010-001/53
(KACHNARI)
|
1744006000NRG23130120230656784
|
13/01/2023
|
Ramesh Singh
|
1744006WL058348
|
Ramesh Singh
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
RameshSingh
|
(000000)
|
|
139
|
DHIMERKHEDA
|
MP-44-006-010-002/41
(KACHNARI)
|
1744006000NRG23130120230656820
|
13/01/2023
|
Kota Bai
|
1744006WL058348
|
Kota Bai
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
KotaBai
|
(000000)
|
|
140
|
DHIMERKHEDA
|
MP-44-006-010-004/43
(KACHNARI)
|
1744006000NRG23130120230656948
|
13/01/2023
|
Kalaso
|
1744006WL058348
|
Kalaso
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
Kalaso
|
(000000)
|
|
141
|
DHIMERKHEDA
|
MP-44-006-010-006/22-A
(KACHNARI)
|
1744006000NRG23130120230656978
|
13/01/2023
|
MEENA BAI
|
1744006WL058348
|
MEENA BAI
|
00415
|
SBIN0005508
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
142
|
DHIMERKHEDA
|
MP-44-006-010-004/19-A
(KACHNARI)
|
1744006000NRG23130120230656928
|
13/01/2023
|
Anjani Singh
|
1744006WL058348
|
Anjani Singh
|
00415
|
SBIN0012293
|
900
|
900
|
Processed
|
15/02/2023
|
|
885049076
|
|
AnjaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
DHIMERKHEDA
|
MP-44-006-073-004/26
(JHIRRI)
|
1744006000NRG23130120230656630
|
13/01/2023
|
somlata
|
1744006WL058347
|
somlata
|
00666
|
IDFB0041381
|
788
|
788
|
Processed
|
14/02/2023
|
|
885049076
|
|
somlata
|
(000000)
|
|
144
|
DHIMERKHEDA
|
MP-44-006-073-004/37-C
(JHIRRI)
|
1744006000NRG23130120230656639
|
13/01/2023
|
mamta bai
|
1744006WL058347
|
mamta bai
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
mamtabai
|
(000000)
|
|
145
|
DHIMERKHEDA
|
MP-44-006-073-004/42
(JHIRRI)
|
1744006000NRG23130120230656642
|
13/01/2023
|
RUKMANI BAI
|
1744006WL058347
|
RUKMANI BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
RUKMANIBAI
|
(000000)
|
|
146
|
DHIMERKHEDA
|
MP-44-006-073-004/71
(JHIRRI)
|
1744006000NRG23130120230656666
|
13/01/2023
|
NURA BAI
|
1744006WL058347
|
NURA BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
NURABAI
|
(000000)
|
|
147
|
DHIMERKHEDA
|
MP-44-006-073-004/76
(JHIRRI)
|
1744006000NRG23130120230656668
|
13/01/2023
|
KALA BAI
|
1744006WL058347
|
KALA BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
KALABAI
|
(000000)
|
|
148
|
DHIMERKHEDA
|
MP-44-006-073-004/76-A
(JHIRRI)
|
1744006000NRG23130120230656669
|
13/01/2023
|
DASODA BAI
|
1744006WL058347
|
DASODA BAI
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
DASODABAI
|
(000000)
|
|
149
|
DHIMERKHEDA
|
MP-44-006-073-004/82-A
(JHIRRI)
|
1744006000NRG23130120230656676
|
13/01/2023
|
Sunil Singh Aarmo
|
1744006WL058347
|
Sunil Singh Aarmo
|
00666
|
IDFB0041381
|
1182
|
1182
|
Processed
|
14/02/2023
|
|
885049076
|
|
SunilSinghAarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
150
|
DHIMERKHEDA
|
MP-44-006-010-001/35-B
(KACHNARI)
|
1744006000NRG23130120230656741
|
13/01/2023
|
Mamta Bai
|
1744006WL058348
|
Mamta Bai
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/02/2023
|
|
885049076
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140344
|
140344
|
|
|
|
|
|
|
|