|
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-45-002-061-003/201-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605984
|
12/07/2023
|
Keshaw Prasad
|
1745002061WL020498
|
Keshaw Prasad
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
KeshawPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-008-002/51-B
(EMLAI MAL)
|
1745002000NRG24120720230606987
|
12/07/2023
|
Ram Vati
|
1745002WL020542
|
Ram Vati
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115354
|
|
RamVati
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-031-003/126
(AURAI)
|
1745002031NRG24120720230607210
|
12/07/2023
|
SUMMI BAI
|
1745002031WL020550
|
SUMMI BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
SUMMIBAI
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-031-003/143
(AURAI)
|
1745002031NRG24120720230607215
|
12/07/2023
|
GULABIYA BAI
|
1745002031WL020550
|
GULABIYA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
GULABIYABAI
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-061-003/177
(GHUSIYAMAL)
|
1745002061NRG24120720230605970
|
12/07/2023
|
Lamiya bai
|
1745002061WL020498
|
Lamiya bai
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Lamiyabai
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-061-003/316-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606033
|
12/07/2023
|
PHAGU SINGH
|
1745002061WL020498
|
PHAGU SINGH
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
PHAGUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-008-002/72-B
(EMLAI MAL)
|
1745002000NRG24120720230607012
|
12/07/2023
|
Priyanka
|
1745002WL020542
|
Priyanka
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115354
|
|
Priyanka
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-008-004/2
(EMLAI MAL)
|
1745002000NRG24120720230607081
|
12/07/2023
|
MANTi bAi
|
1745002WL020546
|
MANTi bAi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115354
|
|
MANTibAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-008-002/48
(EMLAI MAL)
|
1745002000NRG24120720230606980
|
12/07/2023
|
Devendra
|
1745002WL020542
|
Devendra
|
00176
|
IDIB000D648
|
950
|
950
|
Processed
|
16/07/2023
|
|
892115354
|
|
Devendra
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-061-003/352-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606053
|
12/07/2023
|
Mamta Bai
|
1745002061WL020498
|
Mamta Bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-008-002/64
(EMLAI MAL)
|
1745002000NRG24120720230606998
|
12/07/2023
|
SHRIDAS
|
1745002WL020542
|
SHRIDAS
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892115354
|
|
SHRIDAS
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-061-001/74-A
(GHUSIYAMAL)
|
1745002061NRG24120720230607962
|
12/07/2023
|
INDAR LAL
|
1745002061WL020568
|
INDAR LAL
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
INDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
13
|
DINDORI
|
MP-45-002-027-003/103-B
(PADARIYAMAL)
|
1745002027NRG24120720230609491
|
12/07/2023
|
Sarojni bai
|
1745002027WL020615
|
Sarojni bai
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115354
|
|
Sarojnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-031-003/78-A
(AURAI)
|
1745002031NRG24120720230607243
|
12/07/2023
|
URMILA BAI
|
1745002031WL020550
|
URMILA BAI
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-031-003/111
(AURAI)
|
1745002031NRG24120720230607194
|
12/07/2023
|
SUDAMA NANDEHA
|
1745002031WL020550
|
SUDAMA NANDEHA
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
SUDAMANANDEHA
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-031-003/131-A
(AURAI)
|
1745002031NRG24120720230607213
|
12/07/2023
|
DEVKI BAI
|
1745002031WL020550
|
DEVKI BAI
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
16/07/2023
|
|
892115354
|
|
DEVKIBAI
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-031-003/173-B
(AURAI)
|
1745002031NRG24120720230607220
|
12/07/2023
|
JHAMMI BAI
|
1745002031WL020550
|
JHAMMI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
JHAMMIBAI
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-031-003/206
(AURAI)
|
1745002031NRG24120720230607224
|
12/07/2023
|
Varsha
|
1745002031WL020550
|
Varsha
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Varsha
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-031-003/77
(AURAI)
|
1745002031NRG24120720230607242
|
12/07/2023
|
URMILA BAI
|
1745002031WL020550
|
URMILA BAI
|
00468
|
UBIN0559482
|
540
|
540
|
Processed
|
16/07/2023
|
|
892115354
|
|
URMILABAI
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-031-003/91-A
(AURAI)
|
1745002031NRG24120720230607247
|
12/07/2023
|
RAM KUMAR NANDEHA
|
1745002031WL020550
|
RAM KUMAR NANDEHA
|
00468
|
UBIN0559482
|
180
|
180
|
Processed
|
16/07/2023
|
|
892115354
|
|
RAMKUMARNANDEHA
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-031-003/93-A
(AURAI)
|
1745002031NRG24120720230607250
|
12/07/2023
|
LATA
|
1745002031WL020550
|
LATA
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
LATA
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-061-001/53-A
(GHUSIYAMAL)
|
1745002061NRG24120720230607931
|
12/07/2023
|
GANASIYA BAI
|
1745002061WL020568
|
GANASIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
GANASIYABAI
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-061-003/105-C
(GHUSIYAMAL)
|
1745002061NRG24120720230607996
|
12/07/2023
|
PREM VATI
|
1745002061WL020568
|
PREM VATI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
PREMVATI
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-061-003/387
(GHUSIYAMAL)
|
1745002061NRG24120720230606076
|
12/07/2023
|
Dhaneshvar
|
1745002061WL020498
|
Dhaneshvar
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Dhaneshvar
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-061-003/58-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606124
|
12/07/2023
|
Brajesh.kumar
|
1745002061WL020498
|
Brajesh.kumar
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Brajesh.kumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-061-003/23-B
(GHUSIYAMAL)
|
1745002061NRG24120720230605992
|
12/07/2023
|
Om.vati.nanda
|
1745002061WL020498
|
Om.vati.nanda
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Om.vati.nanda
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-061-003/236-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605999
|
12/07/2023
|
Bismatiya Bai
|
1745002061WL020498
|
Bismatiya Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
BismatiyaBai
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-061-003/270-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606010
|
12/07/2023
|
Daya vati
|
1745002061WL020498
|
Daya vati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Dayavati
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-061-003/360-D
(GHUSIYAMAL)
|
1745002061NRG24120720230606065
|
12/07/2023
|
Devanti Bai
|
1745002061WL020498
|
Devanti Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
DevantiBai
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-061-003/364
(GHUSIYAMAL)
|
1745002061NRG24120720230606066
|
12/07/2023
|
Braspatiya Bai
|
1745002061WL020498
|
Braspatiya Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
BraspatiyaBai
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-061-003/387-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606078
|
12/07/2023
|
Dhaneshvar Singh
|
1745002061WL020498
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
DhaneshvarSingh
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-061-003/390-C
(GHUSIYAMAL)
|
1745002061NRG24120720230606081
|
12/07/2023
|
Titri Bai
|
1745002061WL020498
|
Titri Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
TitriBai
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-061-003/55-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606119
|
12/07/2023
|
Shaniram
|
1745002061WL020498
|
Shaniram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Shaniram
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-061-003/62-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606128
|
12/07/2023
|
INDAR BAI
|
1745002061WL020498
|
INDAR BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
INDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
35
|
DINDORI
|
MP-45-002-061-001/54
(GHUSIYAMAL)
|
1745002061NRG24120720230607932
|
12/07/2023
|
parhlad
|
1745002061WL020568
|
parhlad
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
parhlad
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-061-001/59
(GHUSIYAMAL)
|
1745002061NRG24120720230607939
|
12/07/2023
|
kamvati
|
1745002061WL020568
|
kamvati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
kamvati
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-061-001/6-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605921
|
12/07/2023
|
Raj Kumar
|
1745002061WL020498
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
RajKumar
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-061-001/6-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605920
|
12/07/2023
|
Raj Kumar
|
1745002061WL020498
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
RajKumar
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-061-001/69-A
(GHUSIYAMAL)
|
1745002061NRG24120720230607953
|
12/07/2023
|
sarshvati
|
1745002061WL020568
|
sarshvati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
sarshvati
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-061-001/73-A
(GHUSIYAMAL)
|
1745002061NRG24120720230607960
|
12/07/2023
|
Devwati
|
1745002061WL020568
|
Devwati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
Devwati
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-061-001/74
(GHUSIYAMAL)
|
1745002061NRG24120720230607961
|
12/07/2023
|
pratap
|
1745002061WL020568
|
pratap
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
pratap
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-061-001/83
(GHUSIYAMAL)
|
1745002061NRG24120720230607971
|
12/07/2023
|
Premvati Bai
|
1745002061WL020568
|
Premvati Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
PremvatiBai
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-061-001/86
(GHUSIYAMAL)
|
1745002061NRG24120720230607975
|
12/07/2023
|
Sonva Singh
|
1745002061WL020568
|
Sonva Singh
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
SonvaSingh
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-061-001/87-B
(GHUSIYAMAL)
|
1745002061NRG24120720230607979
|
12/07/2023
|
SAMLA MARKO
|
1745002061WL020568
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
SAMLAMARKO
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-061-003/123
(GHUSIYAMAL)
|
1745002061NRG24120720230605930
|
12/07/2023
|
nohar lal
|
1745002061WL020498
|
nohar lal
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
noharlal
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-061-003/162-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605951
|
12/07/2023
|
MOOLVATI
|
1745002061WL020498
|
MOOLVATI
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
MOOLVATI
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-061-003/167
(GHUSIYAMAL)
|
1745002061NRG24120720230605958
|
12/07/2023
|
parmu lal
|
1745002061WL020498
|
parmu lal
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
parmulal
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-061-003/17
(GHUSIYAMAL)
|
1745002061NRG24120720230605964
|
12/07/2023
|
Gyan Singh
|
1745002061WL020498
|
Gyan Singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
GyanSingh
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-061-003/174
(GHUSIYAMAL)
|
1745002061NRG24120720230605966
|
12/07/2023
|
BUDHANI BAI
|
1745002061WL020498
|
BUDHANI BAI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
BUDHANIBAI
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-061-003/32
(GHUSIYAMAL)
|
1745002061NRG24120720230606036
|
12/07/2023
|
ramkali
|
1745002061WL020498
|
ramkali
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
ramkali
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-061-003/327
(GHUSIYAMAL)
|
1745002061NRG24120720230606039
|
12/07/2023
|
darbari singh
|
1745002061WL020498
|
darbari singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
darbarisingh
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-061-003/34
(GHUSIYAMAL)
|
1745002061NRG24120720230606045
|
12/07/2023
|
BAISAKHOO
|
1745002061WL020498
|
BAISAKHOO
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
BAISAKHOO
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-061-003/342
(GHUSIYAMAL)
|
1745002061NRG24120720230606046
|
12/07/2023
|
ramaiya lal
|
1745002061WL020498
|
ramaiya lal
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
ramaiyalal
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-061-003/357-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606055
|
12/07/2023
|
Gokul
|
1745002061WL020498
|
Gokul
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Gokul
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-061-003/36-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606061
|
12/07/2023
|
krashn Kumar
|
1745002061WL020498
|
krashn Kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
krashnKumar
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-061-003/372-C
(GHUSIYAMAL)
|
1745002061NRG24120720230606068
|
12/07/2023
|
Sohadra
|
1745002061WL020498
|
Sohadra
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
Sohadra
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-061-003/379-D
(GHUSIYAMAL)
|
1745002061NRG24120720230606074
|
12/07/2023
|
narendra
|
1745002061WL020498
|
narendra
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
16/07/2023
|
|
892115354
|
|
narendra
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-061-003/38-B
(GHUSIYAMAL)
|
1745002061NRG24120720230608022
|
12/07/2023
|
Jay Singh
|
1745002061WL020568
|
Jay Singh
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
JaySingh
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-061-003/399
(GHUSIYAMAL)
|
1745002061NRG24120720230606089
|
12/07/2023
|
Janiya.bai
|
1745002061WL020498
|
Janiya.bai
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
16/07/2023
|
|
892115354
|
|
Janiya.bai
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-061-003/399-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606091
|
12/07/2023
|
Sannu
|
1745002061WL020498
|
Sannu
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
16/07/2023
|
|
892115354
|
|
Sannu
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-061-003/401
(GHUSIYAMAL)
|
1745002061NRG24120720230606094
|
12/07/2023
|
Mahendr
|
1745002061WL020498
|
Mahendr
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Mahendr
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-061-003/405
(GHUSIYAMAL)
|
1745002061NRG24120720230606096
|
12/07/2023
|
Rajaram
|
1745002061WL020498
|
Rajaram
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Rajaram
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-061-003/51
(GHUSIYAMAL)
|
1745002061NRG24120720230606107
|
12/07/2023
|
Taravati
|
1745002061WL020498
|
Taravati
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Taravati
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-061-003/53-D
(GHUSIYAMAL)
|
1745002061NRG24120720230606115
|
12/07/2023
|
Kandhaiya
|
1745002061WL020498
|
Kandhaiya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Kandhaiya
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-061-003/57
(GHUSIYAMAL)
|
1745002061NRG24120720230606122
|
12/07/2023
|
PATTI BAI NANDA
|
1745002061WL020498
|
PATTI BAI NANDA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
PATTIBAINANDA
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-061-003/67-A
(GHUSIYAMAL)
|
1745002061NRG24120720230608027
|
12/07/2023
|
Kumharin Bai
|
1745002061WL020568
|
Kumharin Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
KumharinBai
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-061-003/68
(GHUSIYAMAL)
|
1745002061NRG24120720230606129
|
12/07/2023
|
RAM KUMAR
|
1745002061WL020498
|
RAM KUMAR
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
RAMKUMAR
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-061-003/68-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606130
|
12/07/2023
|
Sukhamatiya
|
1745002061WL020498
|
Sukhamatiya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Sukhamatiya
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-061-003/94-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606144
|
12/07/2023
|
makhan
|
1745002061WL020498
|
makhan
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37260
|
37260
|
|
|
|
|
|
|
|
|
70
|
DINDORI
|
MP-45-002-027-003/105
(PADARIYAMAL)
|
1745002027NRG24120720230609494
|
12/07/2023
|
Vishveshwar uikey
|
1745002027WL020615
|
Vishveshwar uikey
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892115354
|
|
Vishveshwaruikey
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-027-003/95
(PADARIYAMAL)
|
1745002027NRG24120720230609577
|
12/07/2023
|
shivram
|
1745002027WL020615
|
shivram
|
00697
|
BKID0MG1331
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
shivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-061-001/53
(GHUSIYAMAL)
|
1745002061NRG24120720230607930
|
12/07/2023
|
shankarati
|
1745002061WL020568
|
shankarati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
shankarati
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-061-003/127-A
(GHUSIYAMAL)
|
1745002061NRG24120720230605936
|
12/07/2023
|
Gohara.lal
|
1745002061WL020498
|
Gohara.lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Gohara.lal
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-061-003/208
(GHUSIYAMAL)
|
1745002061NRG24120720230608013
|
12/07/2023
|
Chain singh
|
1745002061WL020568
|
Chain singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
Chainsingh
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-061-003/32-B
(GHUSIYAMAL)
|
1745002061NRG24120720230606038
|
12/07/2023
|
Narendra
|
1745002061WL020498
|
Narendra
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892115354
|
|
Narendra
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-061-003/344
(GHUSIYAMAL)
|
1745002061NRG24120720230606048
|
12/07/2023
|
peetam.singh
|
1745002061WL020498
|
peetam.singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
peetam.singh
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-061-003/38
(GHUSIYAMAL)
|
1745002061NRG24120720230608020
|
12/07/2023
|
PHUNDIYA BAI
|
1745002061WL020568
|
PHUNDIYA BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892115354
|
|
PHUNDIYABAI
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-061-003/93
(GHUSIYAMAL)
|
1745002061NRG24120720230606141
|
12/07/2023
|
Birajo
|
1745002061WL020498
|
Birajo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Birajo
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-061-003/96
(GHUSIYAMAL)
|
1745002061NRG24120720230606150
|
12/07/2023
|
mangla
|
1745002061WL020498
|
mangla
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
mangla
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-061-003/96-A
(GHUSIYAMAL)
|
1745002061NRG24120720230606151
|
12/07/2023
|
Chaman.lal
|
1745002061WL020498
|
Chaman.lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2023
|
|
892115354
|
|
Chaman.lal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84650
|
84650
|
|
|
|
|
|
|
|