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
|
DINDORI
|
MP-45-002-005-001/154-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653572
|
22/07/2023
|
Vimal Singh
|
1745002005WL022418
|
Vimal Singh
|
00045
|
BARB0DINDIN
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
VimalSingh
|
(000000)
|
2
|
DINDORI
|
MP-45-002-005-001/154-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653571
|
22/07/2023
|
Vimal Singh
|
1745002005WL022418
|
Vimal Singh
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
VimalSingh
|
(000000)
|
3
|
DINDORI
|
MP-45-002-042-001/591-A (SARHAREE)
|
1745002042NRG24220720230655038
|
22/07/2023
|
Sarshvati
|
1745002042WL022492
|
Sarshvati
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208401950
|
|
Sarshvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-035-001/225 (PONDI MAL)
|
1745002035NRG24210720230651719
|
22/07/2023
|
Suneeta Nagesh
|
1745002035WL022327
|
Suneeta Nagesh
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SuneetaNagesh
|
(000000)
|
5
|
DINDORI
|
MP-45-002-065-001/51-B (GANESHPURMAL)
|
1745002065NRG24210720230650795
|
22/07/2023
|
SUDARSHAN
|
1745002065WL022313
|
SUDARSHAN
|
00078
|
CNRB0004113
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
SUDARSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-037-003/152-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656485
|
22/07/2023
|
Bheemhe
|
1745002037WL022559
|
Bheemhe
|
00089
|
CBIN0282948
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Bheemhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-004-003/22-A (AJHWAR)
|
1745002004NRG24220720230656779
|
22/07/2023
|
Santosh Singh
|
1745002004WL022562
|
Santosh Singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SantoshSingh
|
(000000)
|
8
|
DINDORI
|
MP-45-002-004-003/22-A (AJHWAR)
|
1745002004NRG24220720230656778
|
22/07/2023
|
Seema Bai
|
1745002004WL022562
|
Seema Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SeemaBai
|
(000000)
|
9
|
DINDORI
|
MP-45-002-004-003/39-B (AJHWAR)
|
1745002004NRG24220720230656786
|
22/07/2023
|
Radha Bai
|
1745002004WL022562
|
Radha Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
RadhaBai
|
(000000)
|
10
|
DINDORI
|
MP-45-002-004-004/135 (AJHWAR)
|
1745002004NRG24220720230656807
|
22/07/2023
|
subhdra bai
|
1745002004WL022562
|
subhdra bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
subhdrabai
|
(000000)
|
11
|
DINDORI
|
MP-45-002-004-004/145-B (AJHWAR)
|
1745002004NRG24220720230656813
|
22/07/2023
|
Hari Lal
|
1745002004WL022562
|
Hari Lal
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
HariLal
|
(000000)
|
12
|
DINDORI
|
MP-45-002-005-001/112-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653542
|
22/07/2023
|
Kusiliya
|
1745002005WL022418
|
Kusiliya
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
Kusiliya
|
(000000)
|
13
|
DINDORI
|
MP-45-002-005-002/127-b (SARANGPURPADARIYA)
|
1745002005NRG24220720230653745
|
22/07/2023
|
Devki
|
1745002005WL022418
|
Devki
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208401950
|
|
Devki
|
(000000)
|
14
|
DINDORI
|
MP-45-002-005-002/161-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653796
|
22/07/2023
|
Parvati
|
1745002005WL022418
|
Parvati
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Parvati
|
(000000)
|
15
|
DINDORI
|
MP-45-002-031-003/126 (AURAI)
|
1745002031NRG24220720230657027
|
22/07/2023
|
SUMMI BAI
|
1745002031WL022570
|
SUMMI BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
SUMMIBAI
|
(000000)
|
16
|
DINDORI
|
MP-45-002-031-003/143 (AURAI)
|
1745002031NRG24220720230657032
|
22/07/2023
|
GULABIYA BAI
|
1745002031WL022570
|
GULABIYA BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
GULABIYABAI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-065-001/151 (GANESHPURMAL)
|
1745002065NRG24210720230650792
|
22/07/2023
|
shivraj
|
1745002065WL022313
|
shivraj
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
shivraj
|
(000000)
|
18
|
DINDORI
|
MP-45-002-065-003/68 (GANESHPURMAL)
|
1745002065NRG24210720230650821
|
22/07/2023
|
Sunti Yadav
|
1745002065WL022313
|
Sunti Yadav
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
SuntiYadav
|
(000000)
|
19
|
DINDORI
|
MP-45-002-065-003/76 (GANESHPURMAL)
|
1745002065NRG24210720230650832
|
22/07/2023
|
PARVATI
|
1745002065WL022313
|
PARVATI
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
PARVATI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-065-003/86-B (GANESHPURMAL)
|
1745002065NRG24210720230650845
|
22/07/2023
|
Mangal Lal
|
1745002065WL022313
|
Mangal Lal
|
00089
|
CBIN0283015
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
MangalLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17060
|
17060
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-005-001/162 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653582
|
22/07/2023
|
Ankit Singh
|
1745002005WL022418
|
Ankit Singh
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
AnkitSingh
|
(000000)
|
22
|
DINDORI
|
MP-45-002-005-001/72-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653676
|
22/07/2023
|
Roshani Prasd
|
1745002005WL022418
|
Roshani Prasd
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
RoshaniPrasd
|
(000000)
|
23
|
DINDORI
|
MP-45-002-005-002/193 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653831
|
22/07/2023
|
Dhobaniya
|
1745002005WL022418
|
Dhobaniya
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Dhobaniya
|
(000000)
|
24
|
DINDORI
|
MP-45-002-014-001/43 (KEOLARI)
|
1745002014NRG24210720230650691
|
22/07/2023
|
MEM LAL
|
1745002014WL022312
|
MEM LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
MEMLAL
|
(000000)
|
25
|
DINDORI
|
MP-45-002-014-002/86 (KEOLARI)
|
1745002014NRG24210720230650739
|
22/07/2023
|
INDRVATI BAI
|
1745002014WL022312
|
INDRVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
INDRVATIBAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-014-003/25 (KEOLARI)
|
1745002014NRG24210720230650780
|
22/07/2023
|
MOH BATI
|
1745002014WL022312
|
MOH BATI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
MOHBATI
|
(000000)
|
27
|
DINDORI
|
MP-45-002-037-002/179-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656449
|
22/07/2023
|
Shukkal
|
1745002037WL022559
|
Shukkal
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Shukkal
|
(000000)
|
28
|
DINDORI
|
MP-45-002-037-002/179-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656450
|
22/07/2023
|
Sukvari bai
|
1745002037WL022559
|
Sukvari bai
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Sukvaribai
|
(000000)
|
29
|
DINDORI
|
MP-45-002-037-004/17 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656572
|
22/07/2023
|
Pushpa maravi
|
1745002037WL022559
|
Pushpa maravi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Pushpamaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-005-001/145-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653567
|
22/07/2023
|
Tikendra Singh Maravi
|
1745002005WL022418
|
Tikendra Singh Maravi
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
TikendraSinghMaravi
|
(000000)
|
31
|
DINDORI
|
MP-45-002-005-002/117 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653730
|
22/07/2023
|
Punam Lal
|
1745002005WL022418
|
Punam Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
PunamLal
|
(000000)
|
32
|
DINDORI
|
MP-45-002-005-002/97 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653952
|
22/07/2023
|
Satish Kumar
|
1745002005WL022418
|
Satish Kumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SatishKumar
|
(000000)
|
33
|
DINDORI
|
MP-45-002-014-003/126-A (KEOLARI)
|
1745002014NRG24210720230650765
|
22/07/2023
|
Deen Dayal Dhurwey
|
1745002014WL022312
|
Deen Dayal Dhurwey
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
DeenDayalDhurwey
|
(000000)
|
34
|
DINDORI
|
MP-45-002-032-001/20 (BATONDHA)
|
1745002032NRG24220720230656152
|
22/07/2023
|
Yasoda bai
|
1745002032WL022548
|
Yasoda bai
|
00176
|
IDIB000D648
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208401950
|
|
Yasodabai
|
(000000)
|
35
|
DINDORI
|
MP-45-002-032-001/20 (BATONDHA)
|
1745002032NRG24220720230656150
|
22/07/2023
|
Yasoda bai
|
1745002032WL022548
|
Yasoda bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Yasodabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7370
|
7370
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-035-001/223 (PONDI MAL)
|
1745002035NRG24210720230651717
|
22/07/2023
|
SADHANA
|
1745002035WL022327
|
SADHANA
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SADHANA
|
(000000)
|
37
|
DINDORI
|
MP-45-002-035-001/224 (PONDI MAL)
|
1745002035NRG24210720230651718
|
22/07/2023
|
SANTOSHI
|
1745002035WL022327
|
SANTOSHI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SANTOSHI
|
(000000)
|
38
|
DINDORI
|
MP-45-002-035-001/76 (PONDI MAL)
|
1745002035NRG24210720230651748
|
22/07/2023
|
Vijay Kumar
|
1745002035WL022327
|
Vijay Kumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
VijayKumar
|
(000000)
|
39
|
DINDORI
|
MP-45-002-035-002/131 (PONDI MAL)
|
1745002035NRG24210720230650871
|
22/07/2023
|
OMVATI BAI
|
1745002035WL022315
|
OMVATI BAI
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
OMVATIBAI
|
(000000)
|
40
|
DINDORI
|
MP-45-002-037-001/113-B (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656681
|
22/07/2023
|
Hirmotin bai
|
1745002037WL022561
|
Hirmotin bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Hirmotinbai
|
(000000)
|
41
|
DINDORI
|
MP-45-002-037-001/117 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656683
|
22/07/2023
|
DEVAISINGH
|
1745002037WL022561
|
DEVAISINGH
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
DEVAISINGH
|
(000000)
|
42
|
DINDORI
|
MP-45-002-037-001/133-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656697
|
22/07/2023
|
RAJKUMAR
|
1745002037WL022561
|
RAJKUMAR
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
RAJKUMAR
|
(000000)
|
43
|
DINDORI
|
MP-45-002-037-001/173 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656715
|
22/07/2023
|
Durgeshwari
|
1745002037WL022561
|
Durgeshwari
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Durgeshwari
|
(000000)
|
44
|
DINDORI
|
MP-45-002-037-001/22 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656734
|
22/07/2023
|
PHOOLMATBAI
|
1745002037WL022561
|
PHOOLMATBAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
PHOOLMATBAI
|
(000000)
|
45
|
DINDORI
|
MP-45-002-037-003/135-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656478
|
22/07/2023
|
Parwati
|
1745002037WL022559
|
Parwati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Parwati
|
(000000)
|
46
|
DINDORI
|
MP-45-002-037-003/183-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656508
|
22/07/2023
|
Khuman
|
1745002037WL022559
|
Khuman
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Khuman
|
(000000)
|
47
|
DINDORI
|
MP-45-002-037-003/19-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656849
|
22/07/2023
|
Gopal
|
1745002037WL022563
|
Gopal
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Gopal
|
(000000)
|
48
|
DINDORI
|
MP-45-002-037-003/202-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656853
|
22/07/2023
|
Komal
|
1745002037WL022563
|
Komal
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
28/07/2023
|
|
208401950
|
|
Komal
|
(000000)
|
49
|
DINDORI
|
MP-45-002-037-003/202-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656854
|
22/07/2023
|
Seema Bai
|
1745002037WL022563
|
Seema Bai
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
28/07/2023
|
|
208401950
|
|
SeemaBai
|
(000000)
|
50
|
DINDORI
|
MP-45-002-037-003/24-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656871
|
22/07/2023
|
Brajvati
|
1745002037WL022563
|
Brajvati
|
00354
|
PUNB0642100
|
380
|
380
|
Processed
|
28/07/2023
|
|
208401950
|
|
Brajvati
|
(000000)
|
51
|
DINDORI
|
MP-45-002-037-003/250 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656534
|
22/07/2023
|
bHGHYANE
|
1745002037WL022559
|
bHGHYANE
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
28/07/2023
|
|
208401950
|
|
bHGHYANE
|
(000000)
|
52
|
DINDORI
|
MP-45-002-037-003/53-B (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656888
|
22/07/2023
|
Swaroop
|
1745002037WL022563
|
Swaroop
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Swaroop
|
(000000)
|
53
|
DINDORI
|
MP-45-002-037-003/56-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656894
|
22/07/2023
|
Ananda
|
1745002037WL022563
|
Ananda
|
00354
|
PUNB0642100
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208401950
|
No Such Account
|
|
|
54
|
DINDORI
|
MP-45-002-037-003/56-B (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656895
|
22/07/2023
|
Suresh Kumar
|
1745002037WL022563
|
Suresh Kumar
|
00354
|
PUNB0642100
|
1140
|
1140
|
Rejected
|
28/07/2023
|
|
208401950
|
No Such Account
|
|
|
55
|
DINDORI
|
MP-45-002-037-004/24 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656578
|
22/07/2023
|
Durgavati
|
1745002037WL022559
|
Durgavati
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Durgavati
|
(000000)
|
56
|
DINDORI
|
MP-45-002-037-004/9-A (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656915
|
22/07/2023
|
Nirmila parte
|
1745002037WL022563
|
Nirmila parte
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Nirmilaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22980
|
22980
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-042-001/288 (SARHAREE)
|
1745002042NRG24220720230655018
|
22/07/2023
|
shivprasad
|
1745002042WL022491
|
shivprasad
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
208401950
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-005-001/165 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653587
|
22/07/2023
|
Kundan Sngh
|
1745002005WL022418
|
Kundan Sngh
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
KundanSngh
|
(000000)
|
59
|
DINDORI
|
MP-45-002-005-001/52-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653653
|
22/07/2023
|
Sivkumar
|
1745002005WL022418
|
Sivkumar
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
Sivkumar
|
(000000)
|
60
|
DINDORI
|
MP-45-002-005-002/135-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653766
|
22/07/2023
|
Suneel Prajapati
|
1745002005WL022418
|
Suneel Prajapati
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SuneelPrajapati
|
(000000)
|
61
|
DINDORI
|
MP-45-002-005-002/161-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653795
|
22/07/2023
|
Pancham Singh
|
1745002005WL022418
|
Pancham Singh
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
PanchamSingh
|
(000000)
|
62
|
DINDORI
|
MP-45-002-005-002/186 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653818
|
22/07/2023
|
GUDDI BAI
|
1745002005WL022418
|
GUDDI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
GUDDIBAI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-005-002/193 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653830
|
22/07/2023
|
DADADU SINGH
|
1745002005WL022418
|
DADADU SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
DADADUSINGH
|
(000000)
|
64
|
DINDORI
|
MP-45-002-005-002/98 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653955
|
22/07/2023
|
Hemraj
|
1745002005WL022418
|
Hemraj
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Hemraj
|
(000000)
|
65
|
DINDORI
|
MP-45-002-019-002/25 (BASANIYA MAL)
|
1745002019NRG24220720230654272
|
22/07/2023
|
PARSADI SINGH
|
1745002019WL022427
|
PARSADI SINGH
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
PARSADISINGH
|
(000000)
|
66
|
DINDORI
|
MP-45-002-019-002/34 (BASANIYA MAL)
|
1745002019NRG24220720230654283
|
22/07/2023
|
BIRJMOHAN SINGH
|
1745002019WL022427
|
BIRJMOHAN SINGH
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
BIRJMOHANSINGH
|
(000000)
|
67
|
DINDORI
|
MP-45-002-037-003/70 (NARAYANDEEH RYT.)
|
1745002037NRG24220720230656900
|
22/07/2023
|
Sachin Kumar
|
1745002037WL022563
|
Sachin Kumar
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
SachinKumar
|
(000000)
|
68
|
DINDORI
|
MP-45-002-041-002/233 (SIMARIYA)
|
1745002041NRG24220720230655407
|
22/07/2023
|
GHANSHAYAM
|
1745002041WL022514
|
GHANSHAYAM
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
208401950
|
|
GHANSHAYAM
|
(000000)
|
69
|
DINDORI
|
MP-45-002-043-001/151-b (KUDA)
|
1745002043NRG24220720230655457
|
22/07/2023
|
SADHuRAM
|
1745002043WL022518
|
SADHuRAM
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
28/07/2023
|
|
208401950
|
|
SADHuRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
70
|
DINDORI
|
MP-45-002-015-001/117 (JUNWANI)
|
1745002015NRG24220720230656335
|
22/07/2023
|
Nanha singh
|
1745002015WL022557
|
Nanha singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
Nanhasingh
|
(000000)
|
71
|
DINDORI
|
MP-45-002-015-001/128 (JUNWANI)
|
1745002015NRG24220720230656344
|
22/07/2023
|
RAVINDRA
|
1745002015WL022557
|
RAVINDRA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
RAVINDRA
|
(000000)
|
72
|
DINDORI
|
MP-45-002-015-001/156-c (JUNWANI)
|
1745002015NRG24220720230656359
|
22/07/2023
|
Hanumat singh
|
1745002015WL022557
|
Hanumat singh
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
Hanumatsingh
|
(000000)
|
73
|
DINDORI
|
MP-45-002-015-001/234 (JUNWANI)
|
1745002015NRG24220720230656387
|
22/07/2023
|
Devlal sayam
|
1745002015WL022557
|
Devlal sayam
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
Devlalsayam
|
(000000)
|
74
|
DINDORI
|
MP-45-002-015-001/241 (JUNWANI)
|
1745002015NRG24220720230656391
|
22/07/2023
|
USHA BAI
|
1745002015WL022557
|
USHA BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
USHABAI
|
(000000)
|
75
|
DINDORI
|
MP-45-002-015-001/25-B (JUNWANI)
|
1745002015NRG24220720230656396
|
22/07/2023
|
BUNDA BAI
|
1745002015WL022557
|
BUNDA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
BUNDABAI
|
(000000)
|
76
|
DINDORI
|
MP-45-002-015-001/55 (JUNWANI)
|
1745002015NRG24220720230656411
|
22/07/2023
|
Patiram
|
1745002015WL022557
|
Patiram
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
Patiram
|
(000000)
|
77
|
DINDORI
|
MP-45-002-015-001/82 (JUNWANI)
|
1745002015NRG24220720230656432
|
22/07/2023
|
Lal singh
|
1745002015WL022557
|
Lal singh
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
Lalsingh
|
(000000)
|
78
|
DINDORI
|
MP-45-002-015-002/116-B (JUNWANI)
|
1745002015NRG24210720230651178
|
22/07/2023
|
KOTA BAI
|
1745002015WL022319
|
KOTA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
KOTABAI
|
(000000)
|
79
|
DINDORI
|
MP-45-002-015-002/13 (JUNWANI)
|
1745002015NRG24210720230651179
|
22/07/2023
|
SANIYA BAI
|
1745002015WL022319
|
SANIYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
SANIYABAI
|
(000000)
|
80
|
DINDORI
|
MP-45-002-015-002/138 (JUNWANI)
|
1745002015NRG24210720230651365
|
22/07/2023
|
DARBARI
|
1745002015WL022321
|
DARBARI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
DARBARI
|
(000000)
|
81
|
DINDORI
|
MP-45-002-015-002/181 (JUNWANI)
|
1745002015NRG24210720230651186
|
22/07/2023
|
BAJRAHIN BAI
|
1745002015WL022319
|
BAJRAHIN BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
BAJRAHINBAI
|
(000000)
|
82
|
DINDORI
|
MP-45-002-015-002/22-B (JUNWANI)
|
1745002015NRG24210720230651197
|
22/07/2023
|
GOMTI BAI
|
1745002015WL022319
|
GOMTI BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
GOMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14235
|
14235
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-004-004/45-D (AJHWAR)
|
1745002004NRG24220720230656826
|
22/07/2023
|
Mainak Kumar
|
1745002004WL022562
|
Mainak Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
MainakKumar
|
(000000)
|
84
|
DINDORI
|
MP-45-002-005-002/135-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653767
|
22/07/2023
|
Malti
|
1745002005WL022418
|
Malti
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Malti
|
(000000)
|
85
|
DINDORI
|
MP-45-002-019-002/21-B (BASANIYA MAL)
|
1745002019NRG24220720230654269
|
22/07/2023
|
UDAY SINGH
|
1745002019WL022427
|
UDAY SINGH
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
UDAYSINGH
|
(000000)
|
86
|
DINDORI
|
MP-45-002-019-002/28 (BASANIYA MAL)
|
1745002019NRG24220720230654276
|
22/07/2023
|
DHOKAL SINGH PARASTE
|
1745002019WL022427
|
DHOKAL SINGH PARASTE
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
DHOKALSINGHPARASTE
|
(000000)
|
87
|
DINDORI
|
MP-45-002-019-002/36 (BASANIYA MAL)
|
1745002019NRG24220720230654286
|
22/07/2023
|
KALASIYA BAI
|
1745002019WL022427
|
KALASIYA BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
KALASIYABAI
|
(000000)
|
88
|
DINDORI
|
MP-45-002-019-002/37 (BASANIYA MAL)
|
1745002019NRG24220720230654288
|
22/07/2023
|
RAM BAI
|
1745002019WL022427
|
RAM BAI
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
28/07/2023
|
|
208401950
|
|
RAMBAI
|
(000000)
|
89
|
DINDORI
|
MP-45-002-031-003/111 (AURAI)
|
1745002031NRG24220720230657011
|
22/07/2023
|
SUDAMA NANDEHA
|
1745002031WL022570
|
SUDAMA NANDEHA
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
SUDAMANANDEHA
|
(000000)
|
90
|
DINDORI
|
MP-45-002-031-003/131-A (AURAI)
|
1745002031NRG24220720230657030
|
22/07/2023
|
DEVKI BAI
|
1745002031WL022570
|
DEVKI BAI
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
28/07/2023
|
|
208401950
|
|
DEVKIBAI
|
(000000)
|
91
|
DINDORI
|
MP-45-002-031-003/206 (AURAI)
|
1745002031NRG24220720230657045
|
22/07/2023
|
Varsha
|
1745002031WL022570
|
Varsha
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
28/07/2023
|
|
208401950
|
|
Varsha
|
(000000)
|
92
|
DINDORI
|
MP-45-002-031-003/77 (AURAI)
|
1745002031NRG24220720230657067
|
22/07/2023
|
URMILA BAI
|
1745002031WL022570
|
URMILA BAI
|
00468
|
UBIN0559482
|
190
|
190
|
Processed
|
28/07/2023
|
|
208401950
|
|
URMILABAI
|
(000000)
|
93
|
DINDORI
|
MP-45-002-031-003/93-A (AURAI)
|
1745002031NRG24220720230657072
|
22/07/2023
|
LATA
|
1745002031WL022570
|
LATA
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
LATA
|
(000000)
|
94
|
DINDORI
|
MP-45-002-031-003/94-A (AURAI)
|
1745002031NRG24220720230657073
|
22/07/2023
|
Naresh
|
1745002031WL022570
|
Naresh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
208401950
|
|
Naresh
|
(000000)
|
95
|
DINDORI
|
MP-45-002-042-001/577 (SARHAREE)
|
1745002042NRG24220720230655013
|
22/07/2023
|
RAMKUMAR
|
1745002042WL022489
|
RAMKUMAR
|
00468
|
UBIN0559482
|
3060
|
3060
|
Processed
|
28/07/2023
|
|
208401950
|
|
RAMKUMAR
|
(000000)
|
96
|
DINDORI
|
MP-45-002-056-003/99-A (CHAURAMAL)
|
1745002056NRG24220720230652721
|
22/07/2023
|
SAROJ BAI TEKAM
|
1745002056WL022396
|
SAROJ BAI TEKAM
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
SAROJBAITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-005-002/98 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653956
|
22/07/2023
|
Kailash Charkrvarti
|
1745002005WL022418
|
Kailash Charkrvarti
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
KailashCharkrvarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-005-001/38-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653635
|
22/07/2023
|
Anusiya
|
1745002005WL022418
|
Anusiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208401950
|
|
Anusiya
|
(000000)
|
99
|
DINDORI
|
MP-45-002-005-001/38-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653634
|
22/07/2023
|
Ashok Kumar
|
1745002005WL022418
|
Ashok Kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208401950
|
|
AshokKumar
|
(000000)
|
100
|
DINDORI
|
MP-45-002-005-002/53 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653911
|
22/07/2023
|
Ashok
|
1745002005WL022418
|
Ashok
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
208401950
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-005-001/112-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653541
|
22/07/2023
|
Bimala Bai
|
1745002005WL022418
|
Bimala Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
BimalaBai
|
(000000)
|
102
|
DINDORI
|
MP-45-002-005-001/119 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653544
|
22/07/2023
|
Dashama
|
1745002005WL022418
|
Dashama
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Dashama
|
(000000)
|
103
|
DINDORI
|
MP-45-002-005-001/119 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653543
|
22/07/2023
|
Dashama
|
1745002005WL022418
|
Dashama
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
Dashama
|
(000000)
|
104
|
DINDORI
|
MP-45-002-005-001/14 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653562
|
22/07/2023
|
Ravindar
|
1745002005WL022418
|
Ravindar
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Ravindar
|
(000000)
|
105
|
DINDORI
|
MP-45-002-005-001/144 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653563
|
22/07/2023
|
Narbadiya
|
1745002005WL022418
|
Narbadiya
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208401950
|
|
Narbadiya
|
(000000)
|
106
|
DINDORI
|
MP-45-002-005-001/153 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653570
|
22/07/2023
|
Hiriya
|
1745002005WL022418
|
Hiriya
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
Hiriya
|
(000000)
|
107
|
DINDORI
|
MP-45-002-005-001/183 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653592
|
22/07/2023
|
Ajmer
|
1745002005WL022418
|
Ajmer
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
Ajmer
|
(000000)
|
108
|
DINDORI
|
MP-45-002-005-001/19 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653600
|
22/07/2023
|
Laxmi
|
1745002005WL022418
|
Laxmi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Laxmi
|
(000000)
|
109
|
DINDORI
|
MP-45-002-005-001/202-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653609
|
22/07/2023
|
Bhagvniya
|
1745002005WL022418
|
Bhagvniya
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
Bhagvniya
|
(000000)
|
110
|
DINDORI
|
MP-45-002-005-001/213-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653616
|
22/07/2023
|
Prmwati
|
1745002005WL022418
|
Prmwati
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Prmwati
|
(000000)
|
111
|
DINDORI
|
MP-45-002-005-001/25 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653628
|
22/07/2023
|
Bhagvati
|
1745002005WL022418
|
Bhagvati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
Bhagvati
|
(000000)
|
112
|
DINDORI
|
MP-45-002-005-001/40 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653639
|
22/07/2023
|
Hertz Bai
|
1745002005WL022418
|
Hertz Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
HertzBai
|
(000000)
|
113
|
DINDORI
|
MP-45-002-005-001/40 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653637
|
22/07/2023
|
Hertz Bai
|
1745002005WL022418
|
Hertz Bai
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
HertzBai
|
(000000)
|
114
|
DINDORI
|
MP-45-002-005-001/49 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653646
|
22/07/2023
|
Ravani bai
|
1745002005WL022418
|
Ravani bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
Ravanibai
|
(000000)
|
115
|
DINDORI
|
MP-45-002-005-001/49-C (SARANGPURPADARIYA)
|
1745002005NRG24220720230653647
|
22/07/2023
|
Syam Singh
|
1745002005WL022418
|
Syam Singh
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208401950
|
|
SyamSingh
|
(000000)
|
116
|
DINDORI
|
MP-45-002-005-001/52-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653651
|
22/07/2023
|
Phagani Bai
|
1745002005WL022418
|
Phagani Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
PhaganiBai
|
(000000)
|
117
|
DINDORI
|
MP-45-002-005-001/52-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653652
|
22/07/2023
|
Sem Singh
|
1745002005WL022418
|
Sem Singh
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
SemSingh
|
(000000)
|
118
|
DINDORI
|
MP-45-002-005-001/92-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653702
|
22/07/2023
|
Lekhram
|
1745002005WL022418
|
Lekhram
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Lekhram
|
(000000)
|
119
|
DINDORI
|
MP-45-002-005-001/92-C (SARANGPURPADARIYA)
|
1745002005NRG24220720230653704
|
22/07/2023
|
Prteeam lal
|
1745002005WL022418
|
Prteeam lal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Prteeamlal
|
(000000)
|
120
|
DINDORI
|
MP-45-002-005-001/93 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653706
|
22/07/2023
|
Sayam bai
|
1745002005WL022418
|
Sayam bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
Sayambai
|
(000000)
|
121
|
DINDORI
|
MP-45-002-005-001/99-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653708
|
22/07/2023
|
Anju Bai
|
1745002005WL022418
|
Anju Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
208401950
|
|
AnjuBai
|
(000000)
|
122
|
DINDORI
|
MP-45-002-005-002/10 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653710
|
22/07/2023
|
madan siingh
|
1745002005WL022418
|
madan siingh
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
madansiingh
|
(000000)
|
123
|
DINDORI
|
MP-45-002-005-002/10 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653711
|
22/07/2023
|
phul Bai
|
1745002005WL022418
|
phul Bai
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
phulBai
|
(000000)
|
124
|
DINDORI
|
MP-45-002-005-002/102 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653717
|
22/07/2023
|
Bundi Bai
|
1745002005WL022418
|
Bundi Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
BundiBai
|
(000000)
|
125
|
DINDORI
|
MP-45-002-005-002/116-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653727
|
22/07/2023
|
Mamata
|
1745002005WL022418
|
Mamata
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Mamata
|
(000000)
|
126
|
DINDORI
|
MP-45-002-005-002/119 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653734
|
22/07/2023
|
MANOJ SiNGH
|
1745002005WL022418
|
MANOJ SiNGH
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208401950
|
|
MANOJSiNGH
|
(000000)
|
127
|
DINDORI
|
MP-45-002-005-002/119 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653735
|
22/07/2023
|
Savita
|
1745002005WL022418
|
Savita
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
208401950
|
|
Savita
|
(000000)
|
128
|
DINDORI
|
MP-45-002-005-002/133 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653757
|
22/07/2023
|
Bisarti bai
|
1745002005WL022418
|
Bisarti bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Bisartibai
|
(000000)
|
129
|
DINDORI
|
MP-45-002-005-002/133-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653760
|
22/07/2023
|
pritam
|
1745002005WL022418
|
pritam
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
pritam
|
(000000)
|
130
|
DINDORI
|
MP-45-002-005-002/147 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653780
|
22/07/2023
|
Kaval
|
1745002005WL022418
|
Kaval
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Kaval
|
(000000)
|
131
|
DINDORI
|
MP-45-002-005-002/151 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653783
|
22/07/2023
|
Suganti bai
|
1745002005WL022418
|
Suganti bai
|
00697
|
BKID0MG1327
|
600
|
600
|
Processed
|
28/07/2023
|
|
208401950
|
|
Sugantibai
|
(000000)
|
132
|
DINDORI
|
MP-45-002-005-002/164-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653798
|
22/07/2023
|
Lami Bai
|
1745002005WL022418
|
Lami Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
LamiBai
|
(000000)
|
133
|
DINDORI
|
MP-45-002-005-002/168-a (SARANGPURPADARIYA)
|
1745002005NRG24220720230653800
|
22/07/2023
|
Khem Singh
|
1745002005WL022418
|
Khem Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
KhemSingh
|
(000000)
|
134
|
DINDORI
|
MP-45-002-005-002/170 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653801
|
22/07/2023
|
Nandla
|
1745002005WL022418
|
Nandla
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Nandla
|
(000000)
|
135
|
DINDORI
|
MP-45-002-005-002/171 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653805
|
22/07/2023
|
Chet Singh
|
1745002005WL022418
|
Chet Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
ChetSingh
|
(000000)
|
136
|
DINDORI
|
MP-45-002-005-002/173 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653807
|
22/07/2023
|
Amaru Singh
|
1745002005WL022418
|
Amaru Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
AmaruSingh
|
(000000)
|
137
|
DINDORI
|
MP-45-002-005-002/174 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653810
|
22/07/2023
|
kalmi bai
|
1745002005WL022418
|
kalmi bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
kalmibai
|
(000000)
|
138
|
DINDORI
|
MP-45-002-005-002/187 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653820
|
22/07/2023
|
Hem Singh
|
1745002005WL022418
|
Hem Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
HemSingh
|
(000000)
|
139
|
DINDORI
|
MP-45-002-005-002/190 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653826
|
22/07/2023
|
Dumari Singh
|
1745002005WL022418
|
Dumari Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
DumariSingh
|
(000000)
|
140
|
DINDORI
|
MP-45-002-005-002/191-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653829
|
22/07/2023
|
Lakshmi
|
1745002005WL022418
|
Lakshmi
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Lakshmi
|
(000000)
|
141
|
DINDORI
|
MP-45-002-005-002/205 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653850
|
22/07/2023
|
Maya Bai
|
1745002005WL022418
|
Maya Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
MayaBai
|
(000000)
|
142
|
DINDORI
|
MP-45-002-005-002/207 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653854
|
22/07/2023
|
Rajendra
|
1745002005WL022418
|
Rajendra
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Rajendra
|
(000000)
|
143
|
DINDORI
|
MP-45-002-005-002/222-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653876
|
22/07/2023
|
Bhart Singh
|
1745002005WL022418
|
Bhart Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
BhartSingh
|
(000000)
|
144
|
DINDORI
|
MP-45-002-005-002/227 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653879
|
22/07/2023
|
NAVARO
|
1745002005WL022418
|
NAVARO
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
NAVARO
|
(000000)
|
145
|
DINDORI
|
MP-45-002-005-002/227 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653878
|
22/07/2023
|
NAVARO
|
1745002005WL022418
|
NAVARO
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
NAVARO
|
(000000)
|
146
|
DINDORI
|
MP-45-002-005-002/44 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653900
|
22/07/2023
|
Raju
|
1745002005WL022418
|
Raju
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Raju
|
(000000)
|
147
|
DINDORI
|
MP-45-002-005-002/44 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653901
|
22/07/2023
|
Semkali
|
1745002005WL022418
|
Semkali
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Semkali
|
(000000)
|
148
|
DINDORI
|
MP-45-002-005-002/48 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653907
|
22/07/2023
|
Omkar
|
1745002005WL022418
|
Omkar
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
28/07/2023
|
|
208401950
|
|
Omkar
|
(000000)
|
149
|
DINDORI
|
MP-45-002-005-002/52-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653910
|
22/07/2023
|
Chuna Bai
|
1745002005WL022418
|
Chuna Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
ChunaBai
|
(000000)
|
150
|
DINDORI
|
MP-45-002-005-002/60 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653916
|
22/07/2023
|
kuvariya bai
|
1745002005WL022418
|
kuvariya bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
kuvariyabai
|
(000000)
|
151
|
DINDORI
|
MP-45-002-005-002/61-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653918
|
22/07/2023
|
Keval das
|
1745002005WL022418
|
Keval das
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Kevaldas
|
(000000)
|
152
|
DINDORI
|
MP-45-002-005-002/63 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653920
|
22/07/2023
|
Maya Bai
|
1745002005WL022418
|
Maya Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
MayaBai
|
(000000)
|
153
|
DINDORI
|
MP-45-002-005-002/63-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653921
|
22/07/2023
|
Kamlesh
|
1745002005WL022418
|
Kamlesh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Kamlesh
|
(000000)
|
154
|
DINDORI
|
MP-45-002-005-002/69 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653924
|
22/07/2023
|
Hetam Singh
|
1745002005WL022418
|
Hetam Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
HetamSingh
|
(000000)
|
155
|
DINDORI
|
MP-45-002-005-002/89 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653941
|
22/07/2023
|
Dola Bai
|
1745002005WL022418
|
Dola Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
DolaBai
|
(000000)
|
156
|
DINDORI
|
MP-45-002-005-002/99-B (SARANGPURPADARIYA)
|
1745002005NRG24220720230653960
|
22/07/2023
|
Parwati Bai
|
1745002005WL022418
|
Parwati Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
ParwatiBai
|
(000000)
|
157
|
DINDORI
|
MP-45-002-065-001/51-B (GANESHPURMAL)
|
1745002065NRG24210720230650796
|
22/07/2023
|
PRABHAVATI YADAV
|
1745002065WL022313
|
PRABHAVATI YADAV
|
00697
|
BKID0MG1327
|
1330
|
1330
|
Processed
|
28/07/2023
|
|
208401950
|
|
PRABHAVATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63550
|
63550
|
|
|
|
|
|
|
|
158
|
DINDORI
|
MP-45-002-005-001/202-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653608
|
22/07/2023
|
Jagadesh
|
1745002005WL022418
|
Jagadesh
|
00697
|
BKID0MG1331
|
200
|
200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Jagadesh
|
(000000)
|
159
|
DINDORI
|
MP-45-002-027-003/101 (PADARIYAMAL)
|
1745002027NRG24220720230656245
|
22/07/2023
|
girwar singh paraste
|
1745002027WL022552
|
girwar singh paraste
|
00697
|
BKID0MG1331
|
840
|
840
|
Processed
|
28/07/2023
|
|
208401950
|
|
girwarsinghparaste
|
(000000)
|
160
|
DINDORI
|
MP-45-002-031-003/33 (AURAI)
|
1745002031NRG24220720230657046
|
22/07/2023
|
DURGESH KUMAR NANDEHA
|
1745002031WL022570
|
DURGESH KUMAR NANDEHA
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
28/07/2023
|
|
208401950
|
|
DURGESHKUMARNANDEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
161
|
DINDORI
|
MP-45-002-005-002/114 (SARANGPURPADARIYA)
|
1745002005NRG24220720230653723
|
22/07/2023
|
Savitri Bai
|
1745002005WL022418
|
Savitri Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
SavitriBai
|
(000000)
|
162
|
DINDORI
|
MP-45-002-032-002/107-a (BATONDHA)
|
1745002032NRG24220720230656162
|
22/07/2023
|
matadin
|
1745002032WL022548
|
matadin
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
28/07/2023
|
|
208401950
|
|
matadin
|
(000000)
|
163
|
DINDORI
|
MP-45-002-032-002/109-B (BATONDHA)
|
1745002032NRG24220720230656164
|
22/07/2023
|
Mamta Patta
|
1745002032WL022548
|
Mamta Patta
|
00697
|
BKID0MG1334
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
208401950
|
|
MamtaPatta
|
(000000)
|
164
|
DINDORI
|
MP-45-002-056-002/120 (CHAURAMAL)
|
1745002056NRG24220720230652697
|
22/07/2023
|
LODHI DAS
|
1745002056WL022393
|
LODHI DAS
|
00697
|
BKID0MG1334
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208401950
|
|
LODHIDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-005-001/52-C (SARANGPURPADARIYA)
|
1745002005NRG24220720230653655
|
22/07/2023
|
Dev Vati
|
1745002005WL022418
|
Dev Vati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
DevVati
|
(000000)
|
166
|
DINDORI
|
MP-45-002-005-002/196-A (SARANGPURPADARIYA)
|
1745002005NRG24220720230653833
|
22/07/2023
|
Parvati
|
1745002005WL022418
|
Parvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
208401950
|
|
Parvati
|
(000000)
|
167
|
DINDORI
|
MP-45-002-027-001/101 (PADARIYAMAL)
|
1745002027NRG24220720230656237
|
22/07/2023
|
khuman singh marko
|
1745002027WL022551
|
khuman singh marko
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
208401950
|
|
khumansinghmarko
|
(000000)
|
168
|
DINDORI
|
MP-45-002-056-002/93 (CHAURAMAL)
|
1745002056NRG24220720230652695
|
22/07/2023
|
SAMHAR SINGH
|
1745002056WL022391
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
208401950
|
|
SAMHARSINGH
|
(000000)
|
169
|
DINDORI
|
MP-45-002-056-003/114-A (CHAURAMAL)
|
1745002056NRG24220720230652718
|
22/07/2023
|
SANTOSH SINGH
|
1745002056WL022396
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
208401950
|
|
SANTOSHSINGH
|
(000000)
|
170
|
DINDORI
|
MP-45-002-057-001/294 (ROOSAMAL)
|
1745002057NRG24220720230654362
|
22/07/2023
|
VIKRAM SINGH
|
1745002057WL022430
|
VIKRAM SINGH
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
28/07/2023
|
|
208401950
|
|
VIKRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|