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-45-002-004-003/10-D (AJHWAR)
|
1745002004NRG24010720230533812
|
02/07/2023
|
Kavita
|
1745002004WL017959
|
Kavita
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-004-005/10-A (AJHWAR)
|
1745002004NRG24010720230533992
|
02/07/2023
|
SONEKALi
|
1745002004WL017963
|
SONEKALi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
SONEKALi
|
(000000)
|
3
|
DINDORI
|
MP-45-002-004-005/21 (AJHWAR)
|
1745002004NRG24010720230533802
|
02/07/2023
|
Ganeshiya bia
|
1745002004WL017958
|
Ganeshiya bia
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Ganeshiyabia
|
(000000)
|
4
|
DINDORI
|
MP-45-002-004-005/22 (AJHWAR)
|
1745002004NRG24010720230534004
|
02/07/2023
|
DANEERAM
|
1745002004WL017963
|
DANEERAM
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
DANEERAM
|
(000000)
|
5
|
DINDORI
|
MP-45-002-004-005/30-C (AJHWAR)
|
1745002004NRG24010720230533955
|
02/07/2023
|
MANGAL
|
1745002004WL017962
|
MANGAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
MANGAL
|
(000000)
|
6
|
DINDORI
|
MP-45-002-004-005/32 (AJHWAR)
|
1745002004NRG24010720230533804
|
02/07/2023
|
NIREMAL SINGH
|
1745002004WL017958
|
NIREMAL SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
NIREMALSINGH
|
(000000)
|
7
|
DINDORI
|
MP-45-002-004-005/34-D (AJHWAR)
|
1745002004NRG24010720230534034
|
02/07/2023
|
Dumari
|
1745002004WL017963
|
Dumari
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Dumari
|
(000000)
|
8
|
DINDORI
|
MP-45-002-004-005/34-D (AJHWAR)
|
1745002004NRG24010720230534035
|
02/07/2023
|
Shanti bai
|
1745002004WL017963
|
Shanti bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Shantibai
|
(000000)
|
9
|
DINDORI
|
MP-45-002-004-005/35 (AJHWAR)
|
1745002004NRG24010720230534036
|
02/07/2023
|
BHAN
|
1745002004WL017963
|
BHAN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
BHAN
|
(000000)
|
10
|
DINDORI
|
MP-45-002-004-005/37 (AJHWAR)
|
1745002004NRG24010720230533797
|
02/07/2023
|
biRSEE
|
1745002004WL017957
|
biRSEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
biRSEE
|
(000000)
|
11
|
DINDORI
|
MP-45-002-004-005/41-A (AJHWAR)
|
1745002004NRG24010720230534049
|
02/07/2023
|
PANCHAM SINGH
|
1745002004WL017964
|
PANCHAM SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
PANCHAMSINGH
|
(000000)
|
12
|
DINDORI
|
MP-45-002-023-001/132-A (CHHIWALI MAL.)
|
1745002023NRG24020720230534659
|
02/07/2023
|
DAYAL SINGH
|
1745002023WL017999
|
DAYAL SINGH
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799671343
|
|
DAYALSINGH
|
(000000)
|
13
|
DINDORI
|
MP-45-002-023-003/96 (CHHIWALI MAL.)
|
1745002023NRG24020720230534654
|
02/07/2023
|
bhuri bai
|
1745002023WL017997
|
bhuri bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671343
|
|
bhuribai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-056-003/5 (CHAURAMAL)
|
1745002056NRG24020720230538225
|
02/07/2023
|
LAL SINGH
|
1745002056WL018117
|
LAL SINGH
|
00089
|
CBIN0283015
|
880
|
880
|
Processed
|
11/07/2023
|
|
799671343
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14904
|
14904
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-004-005/26-D (AJHWAR)
|
1745002004NRG24010720230534013
|
02/07/2023
|
Santoshlal
|
1745002004WL017963
|
Santoshlal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Santoshlal
|
(000000)
|
16
|
DINDORI
|
MP-45-002-007-001/73 (RAIPURA MAL)
|
1745002007NRG24010720230533919
|
02/07/2023
|
BRASPATIYA BAI
|
1745002007WL017960
|
BRASPATIYA BAI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799671343
|
|
BRASPATIYABAI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-051-002/69 (SARASTAL)
|
1745002051NRG24020720230537812
|
02/07/2023
|
aneeta bai
|
1745002051WL018110
|
aneeta bai
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671343
|
|
aneetabai
|
(000000)
|
18
|
DINDORI
|
MP-45-002-061-003/357-B (GHUSIYAMAL)
|
1745002061NRG24020720230537250
|
02/07/2023
|
Lalita
|
1745002061WL018092
|
Lalita
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671343
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4238
|
4238
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-004-005/11-D (AJHWAR)
|
1745002004NRG24010720230533815
|
02/07/2023
|
Lamu Lal
|
1745002004WL017959
|
Lamu Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
LamuLal
|
(000000)
|
20
|
DINDORI
|
MP-45-002-004-005/19-B (AJHWAR)
|
1745002004NRG24010720230533999
|
02/07/2023
|
Rajendra Kumar
|
1745002004WL017963
|
Rajendra Kumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
RajendraKumar
|
(000000)
|
21
|
DINDORI
|
MP-45-002-025-002/330 (GHANAGHAT)
|
1745002000NRG24020720230534188
|
02/07/2023
|
Gomati
|
1745002WL017976
|
Gomati
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Gomati
|
(000000)
|
22
|
DINDORI
|
MP-45-002-029-001/16 (RAMGUDA MAL.)
|
1745002068NRG24020720230538325
|
02/07/2023
|
premsingh
|
1745002068WL018122
|
premsingh
|
00176
|
IDIB000D648
|
930
|
930
|
Processed
|
11/07/2023
|
|
799671343
|
|
premsingh
|
(000000)
|
23
|
DINDORI
|
MP-45-002-032-001/159 (BATONDHA)
|
1745002000NRG24020720230535144
|
02/07/2023
|
Rinki
|
1745002WL018023
|
Rinki
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671343
|
|
Rinki
|
(000000)
|
24
|
DINDORI
|
MP-45-002-056-002/16 (CHAURAMAL)
|
1745002056NRG24020720230537932
|
02/07/2023
|
ATUL KUMAR PARASTE
|
1745002056WL018113
|
ATUL KUMAR PARASTE
|
00176
|
IDIB000D648
|
660
|
660
|
Processed
|
11/07/2023
|
|
799671343
|
|
ATULKUMARPARASTE
|
(000000)
|
25
|
DINDORI
|
MP-45-002-056-003/57-C (CHAURAMAL)
|
1745002056NRG24020720230538229
|
02/07/2023
|
BUDDHI BAI
|
1745002056WL018117
|
BUDDHI BAI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BUDDHIBAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-056-004/29-B (CHAURAMAL)
|
1745002056NRG24020720230538149
|
02/07/2023
|
BHAGWAN SINGH
|
1745002056WL018116
|
BHAGWAN SINGH
|
00176
|
IDIB000D648
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
BHAGWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-007-001/168 (RAIPURA MAL)
|
1745002007NRG24010720230533874
|
02/07/2023
|
foolvati
|
1745002007WL017960
|
foolvati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799671343
|
|
foolvati
|
(000000)
|
28
|
DINDORI
|
MP-45-002-029-001/23-B (RAMGUDA MAL.)
|
1745002068NRG24020720230538342
|
02/07/2023
|
Bhajan
|
1745002068WL018122
|
Bhajan
|
00354
|
PUNB0642100
|
930
|
930
|
Processed
|
11/07/2023
|
|
799671343
|
|
Bhajan
|
(000000)
|
29
|
DINDORI
|
MP-45-002-051-002/102-D (SARASTAL)
|
1745002051NRG24020720230537765
|
02/07/2023
|
Javahar singh
|
1745002051WL018110
|
Javahar singh
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671343
|
|
Javaharsingh
|
(000000)
|
30
|
DINDORI
|
MP-45-002-051-002/176 (SARASTAL)
|
1745002051NRG24020720230537788
|
02/07/2023
|
LAMIYA BAI
|
1745002051WL018110
|
LAMIYA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671343
|
|
LAMIYABAI
|
(000000)
|
31
|
DINDORI
|
MP-45-002-051-002/217-B (SARASTAL)
|
1745002051NRG24020720230537793
|
02/07/2023
|
KAMTA BAI
|
1745002051WL018110
|
KAMTA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799671343
|
|
KAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-025-002/110 (GHANAGHAT)
|
1745002000NRG24020720230534162
|
02/07/2023
|
MADAN
|
1745002WL017976
|
MADAN
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
MADAN
|
(000000)
|
33
|
DINDORI
|
MP-45-002-025-002/115-A (GHANAGHAT)
|
1745002000NRG24020720230534164
|
02/07/2023
|
Amar singh
|
1745002WL017976
|
Amar singh
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
Amarsingh
|
(000000)
|
34
|
DINDORI
|
MP-45-002-025-002/148-A (GHANAGHAT)
|
1745002000NRG24020720230534179
|
02/07/2023
|
Mangan
|
1745002WL017976
|
Mangan
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
Mangan
|
(000000)
|
35
|
DINDORI
|
MP-45-002-025-002/203 (GHANAGHAT)
|
1745002000NRG24020720230534182
|
02/07/2023
|
Mamta Bai
|
1745002WL017976
|
Mamta Bai
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-024-002/17 (DANDBICHHIYA)
|
1745002024NRG24020720230536751
|
02/07/2023
|
CHANDRA SINGH
|
1745002024WL018072
|
CHANDRA SINGH
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
799671343
|
|
CHANDRASINGH
|
(000000)
|
37
|
DINDORI
|
MP-45-002-025-002/126 (GHANAGHAT)
|
1745002000NRG24020720230534169
|
02/07/2023
|
RAMESH
|
1745002WL017976
|
RAMESH
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
RAMESH
|
(000000)
|
38
|
DINDORI
|
MP-45-002-025-002/4 (GHANAGHAT)
|
1745002000NRG24020720230534189
|
02/07/2023
|
SHANTI
|
1745002WL017976
|
SHANTI
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
SHANTI
|
(000000)
|
39
|
DINDORI
|
MP-45-002-032-001/139-b (BATONDHA)
|
1745002000NRG24020720230535215
|
02/07/2023
|
Saroj Kachhwaha
|
1745002WL018027
|
Saroj Kachhwaha
|
00415
|
SBIN0030452
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799671343
|
|
SarojKachhwaha
|
(000000)
|
40
|
DINDORI
|
MP-45-002-041-002/233 (SIMARIYA)
|
1745002041NRG24020720230534971
|
02/07/2023
|
GHANSHAYAM
|
1745002041WL018014
|
GHANSHAYAM
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
GHANSHAYAM
|
(000000)
|
41
|
DINDORI
|
MP-45-002-041-002/233 (SIMARIYA)
|
1745002041NRG24020720230534969
|
02/07/2023
|
GHANSHAYAM
|
1745002041WL018014
|
GHANSHAYAM
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
GHANSHAYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-004-005/20-C (AJHWAR)
|
1745002004NRG24010720230534003
|
02/07/2023
|
Anita Bai Dhumketi
|
1745002004WL017963
|
Anita Bai Dhumketi
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
AnitaBaiDhumketi
|
(000000)
|
43
|
DINDORI
|
MP-45-002-004-005/20-C (AJHWAR)
|
1745002004NRG24010720230534002
|
02/07/2023
|
ANITA BAI DHUMKETI
|
1745002004WL017963
|
ANITA BAI DHUMKETI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
ANITABAIDHUMKETI
|
(000000)
|
44
|
DINDORI
|
MP-45-002-007-002/3-a (RAIPURA MAL)
|
1745002007NRG24010720230533943
|
02/07/2023
|
keravati
|
1745002007WL017960
|
keravati
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/07/2023
|
|
799671343
|
|
keravati
|
(000000)
|
45
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24020720230538104
|
02/07/2023
|
INDIYA BAI
|
1745002056WL018115
|
INDIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
INDIYABAI
|
(000000)
|
46
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24020720230537892
|
02/07/2023
|
NARAYAN SINGH
|
1745002056WL018113
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
NARAYANSINGH
|
(000000)
|
47
|
DINDORI
|
MP-45-002-056-003/29 (CHAURAMAL)
|
1745002056NRG24020720230538210
|
02/07/2023
|
KARMI
|
1745002056WL018117
|
KARMI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
KARMI
|
(000000)
|
48
|
DINDORI
|
MP-45-002-056-004/22-A (CHAURAMAL)
|
1745002056NRG24020720230538134
|
02/07/2023
|
SANTOSH SINGH DHURWEY
|
1745002056WL018116
|
SANTOSH SINGH DHURWEY
|
00468
|
UBIN0559482
|
440
|
440
|
Processed
|
11/07/2023
|
|
799671343
|
|
SANTOSHSINGHDHURWEY
|
(000000)
|
49
|
DINDORI
|
MP-45-002-056-004/27-B (CHAURAMAL)
|
1745002056NRG24020720230538142
|
02/07/2023
|
REVA BAI
|
1745002056WL018116
|
REVA BAI
|
00468
|
UBIN0559482
|
440
|
440
|
Processed
|
11/07/2023
|
|
799671343
|
|
REVABAI
|
(000000)
|
50
|
DINDORI
|
MP-45-002-056-004/62 (CHAURAMAL)
|
1745002056NRG24020720230538168
|
02/07/2023
|
SEV SINGH
|
1745002056WL018116
|
SEV SINGH
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
SEVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9498
|
9498
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-029-001/15-B (RAMGUDA MAL.)
|
1745002068NRG24020720230538323
|
02/07/2023
|
rosni
|
1745002068WL018122
|
rosni
|
00468
|
UBIN0566659
|
930
|
930
|
Processed
|
11/07/2023
|
|
799671343
|
|
rosni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-004-005/18-D (AJHWAR)
|
1745002004NRG24010720230533997
|
02/07/2023
|
Hem Singh
|
1745002004WL017963
|
Hem Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
HemSingh
|
(000000)
|
53
|
DINDORI
|
MP-45-002-004-005/18-D (AJHWAR)
|
1745002004NRG24010720230533998
|
02/07/2023
|
Sarsvati
|
1745002004WL017963
|
Sarsvati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Sarsvati
|
(000000)
|
54
|
DINDORI
|
MP-45-002-004-005/19-B (AJHWAR)
|
1745002004NRG24010720230534000
|
02/07/2023
|
SAMHARO
|
1745002004WL017963
|
SAMHARO
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
SAMHARO
|
(000000)
|
55
|
DINDORI
|
MP-45-002-046-001/116 (ANAKHEDA)
|
1745002000NRG24020720230535078
|
02/07/2023
|
Vishnu
|
1745002WL018022
|
Vishnu
|
00688
|
FINO0001001
|
364
|
364
|
Processed
|
11/07/2023
|
|
799671343
|
|
Vishnu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3964
|
3964
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-004-001/18 (AJHWAR)
|
1745002004NRG24010720230533970
|
02/07/2023
|
Malle
|
1745002004WL017963
|
Malle
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Malle
|
(000000)
|
57
|
DINDORI
|
MP-45-002-004-002/17-A (AJHWAR)
|
1745002004NRG24010720230533978
|
02/07/2023
|
Narendra
|
1745002004WL017963
|
Narendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Narendra
|
(000000)
|
58
|
DINDORI
|
MP-45-002-004-002/17-A (AJHWAR)
|
1745002004NRG24010720230533977
|
02/07/2023
|
Surendra
|
1745002004WL017963
|
Surendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Surendra
|
(000000)
|
59
|
DINDORI
|
MP-45-002-004-005/40-B (AJHWAR)
|
1745002004NRG24010720230533829
|
02/07/2023
|
Damyanti
|
1745002004WL017959
|
Damyanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Damyanti
|
(000000)
|
60
|
DINDORI
|
MP-45-002-004-005/52-D (AJHWAR)
|
1745002004NRG24010720230533798
|
02/07/2023
|
Bhduwa
|
1745002004WL017957
|
Bhduwa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Bhduwa
|
(000000)
|
61
|
DINDORI
|
MP-45-002-004-005/7-A (AJHWAR)
|
1745002004NRG24010720230533810
|
02/07/2023
|
Gangotri
|
1745002004WL017958
|
Gangotri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Gangotri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-010-001/12 (JAMGAON)
|
1745002010NRG24020720230535801
|
02/07/2023
|
Dev singh
|
1745002010WL018056
|
Dev singh
|
00697
|
BKID0MG1327
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799671343
|
|
Devsingh
|
(000000)
|
63
|
DINDORI
|
MP-45-002-046-001/44 (ANAKHEDA)
|
1745002000NRG24020720230535108
|
02/07/2023
|
NARENDR SINGH
|
1745002WL018022
|
NARENDR SINGH
|
00697
|
BKID0MG1327
|
364
|
364
|
Processed
|
11/07/2023
|
|
799671343
|
|
NARENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-026-001/440-A (MADIYARAS)
|
1745002026NRG24020720230534329
|
02/07/2023
|
jagsingh
|
1745002026WL017983
|
jagsingh
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799671343
|
|
jagsingh
|
(000000)
|
65
|
DINDORI
|
MP-45-002-029-001/30 (RAMGUDA MAL.)
|
1745002068NRG24020720230538357
|
02/07/2023
|
Lalvati bai dhurwey
|
1745002068WL018122
|
Lalvati bai dhurwey
|
00697
|
BKID0MG1331
|
930
|
930
|
Processed
|
11/07/2023
|
|
799671343
|
|
Lalvatibaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-004-003/10-C (AJHWAR)
|
1745002004NRG24010720230533811
|
02/07/2023
|
Dharmendr
|
1745002004WL017959
|
Dharmendr
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799671343
|
|
Dharmendr
|
(000000)
|
67
|
DINDORI
|
MP-45-002-029-001/10 (RAMGUDA MAL.)
|
1745002068NRG24020720230538313
|
02/07/2023
|
BASORI
|
1745002068WL018122
|
BASORI
|
00697
|
BKID0MG1334
|
558
|
558
|
Processed
|
11/07/2023
|
|
799671343
|
|
BASORI
|
(000000)
|
68
|
DINDORI
|
MP-45-002-029-001/22 (RAMGUDA MAL.)
|
1745002068NRG24020720230538335
|
02/07/2023
|
Lamiya
|
1745002068WL018122
|
Lamiya
|
00697
|
BKID0MG1334
|
744
|
744
|
Processed
|
11/07/2023
|
|
799671343
|
|
Lamiya
|
(000000)
|
69
|
DINDORI
|
MP-45-002-029-001/28 (RAMGUDA MAL.)
|
1745002068NRG24020720230538347
|
02/07/2023
|
Bisru
|
1745002068WL018122
|
Bisru
|
00697
|
BKID0MG1334
|
930
|
930
|
Processed
|
11/07/2023
|
|
799671343
|
|
Bisru
|
(000000)
|
70
|
DINDORI
|
MP-45-002-032-001/137 (BATONDHA)
|
1745002000NRG24020720230535135
|
02/07/2023
|
Shyam lal
|
1745002WL018023
|
Shyam lal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671343
|
|
Shyamlal
|
(000000)
|
71
|
DINDORI
|
MP-45-002-032-001/204-A (BATONDHA)
|
1745002000NRG24020720230535156
|
02/07/2023
|
Sandeep Kumar
|
1745002WL018023
|
Sandeep Kumar
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671343
|
|
SandeepKumar
|
(000000)
|
72
|
DINDORI
|
MP-45-002-032-002/344 (BATONDHA)
|
1745002000NRG24020720230535207
|
02/07/2023
|
Kusum Bai
|
1745002WL018025
|
Kusum Bai
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799671343
|
|
KusumBai
|
(000000)
|
73
|
DINDORI
|
MP-45-002-056-001/18 (CHAURAMAL)
|
1745002056NRG24020720230538036
|
02/07/2023
|
BHADDE SINGH
|
1745002056WL018115
|
BHADDE SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BHADDESINGH
|
(000000)
|
74
|
DINDORI
|
MP-45-002-056-002/156 (CHAURAMAL)
|
1745002056NRG24020720230537920
|
02/07/2023
|
THAKUR SINGH
|
1745002056WL018113
|
THAKUR SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
THAKURSINGH
|
(000000)
|
75
|
DINDORI
|
MP-45-002-056-003/24 (CHAURAMAL)
|
1745002056NRG24020720230538206
|
02/07/2023
|
DUMANIYA BAI
|
1745002056WL018117
|
DUMANIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
DUMANIYABAI
|
(000000)
|
76
|
DINDORI
|
MP-45-002-056-003/36 (CHAURAMAL)
|
1745002056NRG24020720230538216
|
02/07/2023
|
SUNARIYA BAI
|
1745002056WL018117
|
SUNARIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
SUNARIYABAI
|
(000000)
|
77
|
DINDORI
|
MP-45-002-056-003/47 (CHAURAMAL)
|
1745002056NRG24020720230538223
|
02/07/2023
|
HARE SINGH
|
1745002056WL018117
|
HARE SINGH
|
00697
|
BKID0MG1334
|
220
|
220
|
Processed
|
11/07/2023
|
|
799671343
|
|
HARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-023-003/161-B (CHHIWALI MAL.)
|
1745002023NRG24020720230534645
|
02/07/2023
|
Ramvati
|
1745002023WL017997
|
Ramvati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799671343
|
|
Ramvati
|
(000000)
|
79
|
DINDORI
|
MP-45-002-032-001/112-A (BATONDHA)
|
1745002000NRG24020720230535128
|
02/07/2023
|
Vidyawati Bai
|
1745002WL018023
|
Vidyawati Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799671343
|
|
VidyawatiBai
|
(000000)
|
80
|
DINDORI
|
MP-45-002-032-002/339 (BATONDHA)
|
1745002000NRG24020720230535212
|
02/07/2023
|
Aladeen
|
1745002WL018026
|
Aladeen
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2023
|
|
799671343
|
|
Aladeen
|
(000000)
|
81
|
DINDORI
|
MP-45-002-046-001/243 (ANAKHEDA)
|
1745002000NRG24020720230535091
|
02/07/2023
|
INDRA BAI
|
1745002WL018022
|
INDRA BAI
|
00697
|
BKID0NAMRGB
|
364
|
364
|
Processed
|
11/07/2023
|
|
799671343
|
|
INDRABAI
|
(000000)
|
82
|
DINDORI
|
MP-45-002-056-001/10 (CHAURAMAL)
|
1745002056NRG24020720230538023
|
02/07/2023
|
GIRVAR SINGH
|
1745002056WL018115
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
GIRVARSINGH
|
(000000)
|
83
|
DINDORI
|
MP-45-002-056-001/24 (CHAURAMAL)
|
1745002056NRG24020720230538043
|
02/07/2023
|
RATAN SINGH
|
1745002056WL018115
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
RATANSINGH
|
(000000)
|
84
|
DINDORI
|
MP-45-002-056-001/37 (CHAURAMAL)
|
1745002056NRG24020720230538070
|
02/07/2023
|
GEND SINGH
|
1745002056WL018115
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
GENDSINGH
|
(000000)
|
85
|
DINDORI
|
MP-45-002-056-001/40-A (CHAURAMAL)
|
1745002056NRG24020720230538082
|
02/07/2023
|
LAMMU SINGH
|
1745002056WL018115
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
LAMMUSINGH
|
(000000)
|
86
|
DINDORI
|
MP-45-002-056-001/47 (CHAURAMAL)
|
1745002056NRG24020720230538092
|
02/07/2023
|
BHAGAT SINGH
|
1745002056WL018115
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BHAGATSINGH
|
(000000)
|
87
|
DINDORI
|
MP-45-002-056-001/5 (CHAURAMAL)
|
1745002056NRG24020720230538098
|
02/07/2023
|
TULSI SINGH
|
1745002056WL018115
|
TULSI SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
TULSISINGH
|
(000000)
|
88
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24020720230538103
|
02/07/2023
|
SUKLA SINGH
|
1745002056WL018115
|
SUKLA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
SUKLASINGH
|
(000000)
|
89
|
DINDORI
|
MP-45-002-056-002/104-A (CHAURAMAL)
|
1745002056NRG24020720230537886
|
02/07/2023
|
PHULLU SINGH
|
1745002056WL018113
|
PHULLU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
PHULLUSINGH
|
(000000)
|
90
|
DINDORI
|
MP-45-002-056-002/118 (CHAURAMAL)
|
1745002056NRG24020720230537893
|
02/07/2023
|
DAMROO SINGH
|
1745002056WL018113
|
DAMROO SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799671343
|
|
DAMROOSINGH
|
(000000)
|
91
|
DINDORI
|
MP-45-002-056-002/119 (CHAURAMAL)
|
1745002056NRG24020720230537895
|
02/07/2023
|
BODH SINGH
|
1745002056WL018113
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BODHSINGH
|
(000000)
|
92
|
DINDORI
|
MP-45-002-056-002/122 (CHAURAMAL)
|
1745002056NRG24020720230537901
|
02/07/2023
|
KEHAR SINGH
|
1745002056WL018113
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
KEHARSINGH
|
(000000)
|
93
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24020720230537905
|
02/07/2023
|
PHOOL CHAND
|
1745002056WL018113
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
PHOOLCHAND
|
(000000)
|
94
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24020720230537904
|
02/07/2023
|
PHOOL CHAND
|
1745002056WL018113
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
PHOOLCHAND
|
(000000)
|
95
|
DINDORI
|
MP-45-002-056-002/142 (CHAURAMAL)
|
1745002056NRG24020720230537906
|
02/07/2023
|
BUDDHU SINGH
|
1745002056WL018113
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BUDDHUSINGH
|
(000000)
|
96
|
DINDORI
|
MP-45-002-056-002/161 (CHAURAMAL)
|
1745002056NRG24020720230537933
|
02/07/2023
|
KEHAR SINGH
|
1745002056WL018113
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
KEHARSINGH
|
(000000)
|
97
|
DINDORI
|
MP-45-002-056-002/17 (CHAURAMAL)
|
1745002056NRG24020720230537939
|
02/07/2023
|
BIRJHU DAS
|
1745002056WL018113
|
BIRJHU DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
BIRJHUDAS
|
(000000)
|
98
|
DINDORI
|
MP-45-002-056-002/24 (CHAURAMAL)
|
1745002056NRG24020720230537948
|
02/07/2023
|
CHAITI BAI
|
1745002056WL018113
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
CHAITIBAI
|
(000000)
|
99
|
DINDORI
|
MP-45-002-056-002/25 (CHAURAMAL)
|
1745002056NRG24020720230537951
|
02/07/2023
|
PAHAL SINGH
|
1745002056WL018113
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799671343
|
|
PAHALSINGH
|
(000000)
|
100
|
DINDORI
|
MP-45-002-056-002/30 (CHAURAMAL)
|
1745002056NRG24020720230537992
|
02/07/2023
|
AMRATSINGH
|
1745002056WL018114
|
AMRATSINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
AMRATSINGH
|
(000000)
|
101
|
DINDORI
|
MP-45-002-056-002/37 (CHAURAMAL)
|
1745002056NRG24020720230537956
|
02/07/2023
|
DWARKA SINGH
|
1745002056WL018113
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
DWARKASINGH
|
(000000)
|
102
|
DINDORI
|
MP-45-002-056-002/4 (CHAURAMAL)
|
1745002056NRG24020720230537958
|
02/07/2023
|
SON SINGH
|
1745002056WL018113
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
SONSINGH
|
(000000)
|
103
|
DINDORI
|
MP-45-002-056-002/40 (CHAURAMAL)
|
1745002056NRG24020720230537962
|
02/07/2023
|
DHARAM SINGH
|
1745002056WL018113
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
DHARAMSINGH
|
(000000)
|
104
|
DINDORI
|
MP-45-002-056-002/84 (CHAURAMAL)
|
1745002056NRG24020720230538007
|
02/07/2023
|
SUNARIN BAI
|
1745002056WL018114
|
SUNARIN BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
SUNARINBAI
|
(000000)
|
105
|
DINDORI
|
MP-45-002-056-002/86-A (CHAURAMAL)
|
1745002056NRG24020720230538012
|
02/07/2023
|
SANTOSH LAL
|
1745002056WL018114
|
SANTOSH LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
SANTOSHLAL
|
(000000)
|
106
|
DINDORI
|
MP-45-002-056-003/25 (CHAURAMAL)
|
1745002056NRG24020720230538208
|
02/07/2023
|
GANGARAM
|
1745002056WL018117
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
GANGARAM
|
(000000)
|
107
|
DINDORI
|
MP-45-002-056-003/35 (CHAURAMAL)
|
1745002056NRG24020720230538215
|
02/07/2023
|
PHOOL SINGH
|
1745002056WL018117
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
PHOOLSINGH
|
(000000)
|
108
|
DINDORI
|
MP-45-002-056-003/39 (CHAURAMAL)
|
1745002056NRG24020720230538220
|
02/07/2023
|
DALBEER SINGH
|
1745002056WL018117
|
DALBEER SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
DALBEERSINGH
|
(000000)
|
109
|
DINDORI
|
MP-45-002-056-003/6 (CHAURAMAL)
|
1745002056NRG24020720230538232
|
02/07/2023
|
GYAN SINGH
|
1745002056WL018117
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
GYANSINGH
|
(000000)
|
110
|
DINDORI
|
MP-45-002-056-003/87-B (CHAURAMAL)
|
1745002056NRG24020720230538247
|
02/07/2023
|
NARAYAN SINGH
|
1745002056WL018117
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799671343
|
|
NARAYANSINGH
|
(000000)
|
111
|
DINDORI
|
MP-45-002-056-004/12 (CHAURAMAL)
|
1745002056NRG24020720230538114
|
02/07/2023
|
RAM PHAL
|
1745002056WL018116
|
RAM PHAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
RAMPHAL
|
(000000)
|
112
|
DINDORI
|
MP-45-002-056-004/20 (CHAURAMAL)
|
1745002056NRG24020720230538129
|
02/07/2023
|
DHAMMAN SINGH
|
1745002056WL018116
|
DHAMMAN SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799671343
|
|
DHAMMANSINGH
|
(000000)
|
113
|
DINDORI
|
MP-45-002-056-004/21 (CHAURAMAL)
|
1745002056NRG24020720230538131
|
02/07/2023
|
PRAHLAD SINGH
|
1745002056WL018116
|
PRAHLAD SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
PRAHLADSINGH
|
(000000)
|
114
|
DINDORI
|
MP-45-002-056-004/7 (CHAURAMAL)
|
1745002056NRG24020720230538175
|
02/07/2023
|
GIRVAR SINGH
|
1745002056WL018116
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/07/2023
|
|
799671343
|
|
GIRVARSINGH
|
(000000)
|
115
|
DINDORI
|
MP-45-002-061-003/357 (GHUSIYAMAL)
|
1745002061NRG24020720230537249
|
02/07/2023
|
Shnkariya
|
1745002061WL018092
|
Shnkariya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799671343
|
|
Shnkariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46160
|
46160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128479
|
128479
|
|
|
|
|
|
|
|