|
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-45-002-060-001/341-D
(KASAISODHA)
|
1745002060NRG24170520230132561
|
17/05/2023
|
Govardhan
|
1745002060WL005827
|
Govardhan
|
00032
|
UTIB0001397
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-044-002/21
(DHAMANGAON)
|
1745002044NRG24160520230129361
|
17/05/2023
|
GALIYARO BAI
|
1745002044WL005680
|
GALIYARO BAI
|
00078
|
CNRB0004113
|
840
|
840
|
Processed
|
24/05/2023
|
|
836222379
|
|
GALIYAROBAI
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-065-001/10-B
(GANESHPURMAL)
|
1745002065NRG24160520230127424
|
17/05/2023
|
AMEETA YADAV
|
1745002065WL005639
|
AMEETA YADAV
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
AMEETAYADAV
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-065-001/104-B
(GANESHPURMAL)
|
1745002065NRG24160520230127431
|
17/05/2023
|
TEEJA PARASTE
|
1745002065WL005639
|
TEEJA PARASTE
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
TEEJAPARASTE
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-065-001/89-C
(GANESHPURMAL)
|
1745002065NRG24160520230127603
|
17/05/2023
|
SUKHVATI
|
1745002065WL005639
|
SUKHVATI
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUKHVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-003-001/17
(BIJAURA)
|
1745002003NRG24160520230127056
|
17/05/2023
|
FULJHARIYA BAI
|
1745002003WL005634
|
FULJHARIYA BAI
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
24/05/2023
|
|
836222379
|
|
FULJHARIYABAI
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-019-002/21
(BASANIYA MAL)
|
1745002019NRG24150520230123296
|
17/05/2023
|
SHANTI BAI
|
1745002019WL005472
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
SHANTIBAI
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-021-001/16-A
(GANWAHI)
|
1745002021NRG24170520230131242
|
17/05/2023
|
PARVATEE BAI
|
1745002021WL005750
|
PARVATEE BAI
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
PARVATEEBAI
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-021-001/16-A
(GANWAHI)
|
1745002021NRG24170520230131241
|
17/05/2023
|
Uddhraj
|
1745002021WL005750
|
Uddhraj
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
Uddhraj
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-021-001/38-C
(GANWAHI)
|
1745002021NRG24170520230131305
|
17/05/2023
|
Kaishaliya
|
1745002021WL005750
|
Kaishaliya
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
Kaishaliya
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-021-001/42-A
(GANWAHI)
|
1745002021NRG24170520230131325
|
17/05/2023
|
Rajesh
|
1745002021WL005750
|
Rajesh
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
Rajesh
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-021-001/44
(GANWAHI)
|
1745002021NRG24170520230131332
|
17/05/2023
|
NANHI BAI PARASTE
|
1745002021WL005750
|
NANHI BAI PARASTE
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
NANHIBAIPARASTE
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-021-001/54-B
(GANWAHI)
|
1745002021NRG24170520230131384
|
17/05/2023
|
Ajay
|
1745002021WL005750
|
Ajay
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
Ajay
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-021-002/122
(GANWAHI)
|
1745002021NRG24170520230131005
|
17/05/2023
|
AMRAT
|
1745002021WL005747
|
AMRAT
|
00089
|
CBIN0283015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836222379
|
|
AMRAT
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-021-003/51
(GANWAHI)
|
1745002021NRG24170520230130932
|
17/05/2023
|
RAMVATI
|
1745002021WL005739
|
RAMVATI
|
00089
|
CBIN0283015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMVATI
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-027-002/39-A
(PADARIYAMAL)
|
1745002027NRG24150520230122212
|
17/05/2023
|
shyamkali
|
1745002027WL005442
|
shyamkali
|
00089
|
CBIN0283015
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
shyamkali
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-027-002/56-A
(PADARIYAMAL)
|
1745002027NRG24150520230122272
|
17/05/2023
|
karamvati
|
1745002027WL005442
|
karamvati
|
00089
|
CBIN0283015
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
karamvati
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-031-003/124
(AURAI)
|
1745002031NRG24170520230132100
|
17/05/2023
|
KUNTIBAI
|
1745002031WL005819
|
KUNTIBAI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222379
|
|
KUNTIBAI
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-031-003/126
(AURAI)
|
1745002031NRG24170520230132101
|
17/05/2023
|
SUMMI BAI
|
1745002031WL005819
|
SUMMI BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUMMIBAI
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-031-003/133-a
(AURAI)
|
1745002031NRG24170520230132236
|
17/05/2023
|
SHREEWATI
|
1745002031WL005824
|
SHREEWATI
|
00089
|
CBIN0283015
|
875
|
875
|
Processed
|
24/05/2023
|
|
836222379
|
|
SHREEWATI
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-031-003/143
(AURAI)
|
1745002031NRG24170520230132103
|
17/05/2023
|
GULABIYA BAI
|
1745002031WL005819
|
GULABIYA BAI
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222379
|
|
GULABIYABAI
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-031-003/46
(AURAI)
|
1745002031NRG24170520230132112
|
17/05/2023
|
CHOTI BAI
|
1745002031WL005819
|
CHOTI BAI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222379
|
|
CHOTIBAI
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-031-003/84-B
(AURAI)
|
1745002031NRG24170520230132272
|
17/05/2023
|
MAMTA DAVI
|
1745002031WL005824
|
MAMTA DAVI
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836222379
|
|
MAMTADAVI
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-053-001/303
(CHATUWA)
|
1745002053NRG24170520230129892
|
17/05/2023
|
GEETA
|
1745002053WL005716
|
GEETA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
GEETA
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-060-001/336-a
(KASAISODHA)
|
1745002060NRG24170520230132556
|
17/05/2023
|
Parshadi
|
1745002060WL005827
|
Parshadi
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Parshadi
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-065-001/1
(GANESHPURMAL)
|
1745002065NRG24160520230127420
|
17/05/2023
|
RAJKUMARI
|
1745002065WL005639
|
RAJKUMARI
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAJKUMARI
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-065-001/156
(GANESHPURMAL)
|
1745002065NRG24160520230127496
|
17/05/2023
|
PREMBTI
|
1745002065WL005639
|
PREMBTI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
PREMBTI
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-065-001/2-C
(GANESHPURMAL)
|
1745002065NRG24160520230127520
|
17/05/2023
|
SAPATIYA BAI
|
1745002065WL005639
|
SAPATIYA BAI
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
24/05/2023
|
|
836222379
|
|
SAPATIYABAI
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-065-001/64
(GANESHPURMAL)
|
1745002065NRG24160520230127573
|
17/05/2023
|
KALARIN BAI
|
1745002065WL005639
|
KALARIN BAI
|
00089
|
CBIN0283015
|
380
|
380
|
Processed
|
24/05/2023
|
|
836222379
|
|
KALARINBAI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-065-001/79
(GANESHPURMAL)
|
1745002065NRG24160520230127591
|
17/05/2023
|
SUNDARIYA BAI
|
1745002065WL005639
|
SUNDARIYA BAI
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUNDARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29563
|
29563
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-003-001/188
(BIJAURA)
|
1745002003NRG24150520230120695
|
17/05/2023
|
ANAND KUMAR
|
1745002003WL005394
|
ANAND KUMAR
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
ANANDKUMAR
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-003-002/16
(BIJAURA)
|
1745002003NRG24150520230120582
|
17/05/2023
|
MAIKI
|
1745002003WL005391
|
MAIKI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
MAIKI
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-014-001/117
(KEOLARI)
|
1745002014NRG24160520230128411
|
17/05/2023
|
NARESH SINGH
|
1745002014WL005655
|
NARESH SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
NARESHSINGH
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-014-001/12
(KEOLARI)
|
1745002014NRG24160520230128413
|
17/05/2023
|
SUMANTRI BAI
|
1745002014WL005655
|
SUMANTRI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUMANTRIBAI
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-014-001/142
(KEOLARI)
|
1745002014NRG24160520230128418
|
17/05/2023
|
RAM MILAN
|
1745002014WL005655
|
RAM MILAN
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMMILAN
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-014-001/19
(KEOLARI)
|
1745002014NRG24160520230128426
|
17/05/2023
|
SASHILATA BAI
|
1745002014WL005655
|
SASHILATA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
SASHILATABAI
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-014-001/23
(KEOLARI)
|
1745002014NRG24160520230128429
|
17/05/2023
|
REMA BAI
|
1745002014WL005655
|
REMA BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
REMABAI
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-014-001/3
(KEOLARI)
|
1745002014NRG24160520230128435
|
17/05/2023
|
PARMU LAL
|
1745002014WL005655
|
PARMU LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
PARMULAL
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-014-001/32
(KEOLARI)
|
1745002014NRG24160520230128442
|
17/05/2023
|
DHARMI BAI PATIL
|
1745002014WL005655
|
DHARMI BAI PATIL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
DHARMIBAIPATIL
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-014-001/33
(KEOLARI)
|
1745002014NRG24160520230128444
|
17/05/2023
|
VISHMAT BAI
|
1745002014WL005655
|
VISHMAT BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
VISHMATBAI
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-014-001/43
(KEOLARI)
|
1745002014NRG24160520230128459
|
17/05/2023
|
MEM LAL
|
1745002014WL005655
|
MEM LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
MEMLAL
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-014-001/54-A
(KEOLARI)
|
1745002014NRG24160520230128294
|
17/05/2023
|
Ganesh
|
1745002014WL005654
|
Ganesh
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Ganesh
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-014-001/59
(KEOLARI)
|
1745002014NRG24160520230128297
|
17/05/2023
|
SUMRAN BAI
|
1745002014WL005654
|
SUMRAN BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUMRANBAI
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-021-001/19-A
(GANWAHI)
|
1745002021NRG24170520230131246
|
17/05/2023
|
om bai
|
1745002021WL005750
|
om bai
|
00176
|
IDIB000D070
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222379
|
|
ombai
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-021-001/55-A
(GANWAHI)
|
1745002021NRG24170520230131387
|
17/05/2023
|
JEEVAN
|
1745002021WL005750
|
JEEVAN
|
00176
|
IDIB000D070
|
442
|
442
|
Processed
|
24/05/2023
|
|
836222379
|
|
JEEVAN
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-021-001/71
(GANWAHI)
|
1745002021NRG24170520230131407
|
17/05/2023
|
rampayri
|
1745002021WL005750
|
rampayri
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
rampayri
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-021-001/9-A
(GANWAHI)
|
1745002021NRG24170520230131414
|
17/05/2023
|
anusuiya
|
1745002021WL005750
|
anusuiya
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
anusuiya
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-023-004/12
(CHHIWALI MAL.)
|
1745002023NRG24160520230124906
|
17/05/2023
|
Bhud Lal warkhde
|
1745002023WL005536
|
Bhud Lal warkhde
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
BhudLalwarkhde
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-027-001/68-A
(PADARIYAMAL)
|
1745002027NRG24150520230122042
|
17/05/2023
|
buddhi bai
|
1745002027WL005438
|
buddhi bai
|
00176
|
IDIB000D070
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
buddhibai
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-053-001/267
(CHATUWA)
|
1745002053NRG24170520230129888
|
17/05/2023
|
URMILA BAI
|
1745002053WL005716
|
URMILA BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222379
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22130
|
22130
|
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-003-001/104
(BIJAURA)
|
1745002003NRG24150520230120504
|
17/05/2023
|
SUKHWATI
|
1745002003WL005387
|
SUKHWATI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUKHWATI
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-003-001/188
(BIJAURA)
|
1745002003NRG24150520230120694
|
17/05/2023
|
SUKARTI
|
1745002003WL005394
|
SUKARTI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUKARTI
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-007-001/19
(RAIPURA MAL)
|
1745002007NRG24130520230112027
|
17/05/2023
|
Shyamswaroop
|
1745002007WL005097
|
Shyamswaroop
|
00176
|
IDIB000D648
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836222379
|
|
Shyamswaroop
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-008-003/137
(EMLAI MAL)
|
1745002008NRG24170520230131595
|
17/05/2023
|
Rajeshwari
|
1745002008WL005765
|
Rajeshwari
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
Rajeshwari
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-008-003/84-b
(EMLAI MAL)
|
1745002008NRG24170520230131667
|
17/05/2023
|
SHAILKUMARI
|
1745002008WL005765
|
SHAILKUMARI
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
SHAILKUMARI
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-008-003/89
(EMLAI MAL)
|
1745002008NRG24170520230131668
|
17/05/2023
|
RAMLAL
|
1745002008WL005765
|
RAMLAL
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMLAL
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-014-002/96
(KEOLARI)
|
1745002014NRG24160520230128343
|
17/05/2023
|
Chaman Bai
|
1745002014WL005654
|
Chaman Bai
|
00176
|
IDIB000D648
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
ChamanBai
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-021-001/28-C
(GANWAHI)
|
1745002021NRG24170520230131271
|
17/05/2023
|
Jeevan Lal
|
1745002021WL005750
|
Jeevan Lal
|
00176
|
IDIB000D648
|
442
|
442
|
Processed
|
24/05/2023
|
|
836222379
|
|
JeevanLal
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-021-001/65-A
(GANWAHI)
|
1745002021NRG24170520230131395
|
17/05/2023
|
Sunil
|
1745002021WL005750
|
Sunil
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sunil
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-030-002/118
(HINOTA)
|
1745002030NRG24170520230132697
|
17/05/2023
|
RAHUL
|
1745002030WL005829
|
RAHUL
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-002-002/219
(DEORA)
|
1745002000NRG24160520230129596
|
17/05/2023
|
Nand kumar
|
1745002WL005694
|
Nand kumar
|
00354
|
PUNB0642100
|
604
|
604
|
Processed
|
24/05/2023
|
|
836222379
|
|
Nandkumar
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-003-001/169-A
(BIJAURA)
|
1745002003NRG24150520230120527
|
17/05/2023
|
BHAGA BAI
|
1745002003WL005387
|
BHAGA BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
BHAGABAI
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-007-001/114
(RAIPURA MAL)
|
1745002007NRG24130520230111985
|
17/05/2023
|
sukhvati
|
1745002007WL005097
|
sukhvati
|
00354
|
PUNB0642100
|
1164
|
1164
|
Processed
|
24/05/2023
|
|
836222379
|
|
sukhvati
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-007-001/98
(RAIPURA MAL)
|
1745002007NRG24130520230112059
|
17/05/2023
|
teeja bai
|
1745002007WL005097
|
teeja bai
|
00354
|
PUNB0642100
|
970
|
970
|
Processed
|
24/05/2023
|
|
836222379
|
|
teejabai
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-008-003/55-b
(EMLAI MAL)
|
1745002008NRG24170520230131631
|
17/05/2023
|
ARUN BAI
|
1745002008WL005765
|
ARUN BAI
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
ARUNBAI
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-021-001/7-A
(GANWAHI)
|
1745002021NRG24170520230131400
|
17/05/2023
|
SAMPAT
|
1745002021WL005750
|
SAMPAT
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
24/05/2023
|
|
836222379
|
|
SAMPAT
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-026-001/76-B
(MADIYARAS)
|
1745002026NRG24170520230129739
|
17/05/2023
|
Ram Kumar
|
1745002026WL005704
|
Ram Kumar
|
00354
|
PUNB0642100
|
201
|
201
|
Processed
|
24/05/2023
|
|
836222379
|
|
RamKumar
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-027-002/44-B
(PADARIYAMAL)
|
1745002027NRG24150520230122242
|
17/05/2023
|
dasri bai
|
1745002027WL005442
|
dasri bai
|
00354
|
PUNB0642100
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222379
|
|
dasribai
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-027-002/44-B
(PADARIYAMAL)
|
1745002027NRG24150520230122241
|
17/05/2023
|
dasri bai
|
1745002027WL005442
|
dasri bai
|
00354
|
PUNB0642100
|
835
|
835
|
Processed
|
24/05/2023
|
|
836222379
|
|
dasribai
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-029-007/106
(RAMGUDA MAL.)
|
1745002070NRG24150520230123313
|
17/05/2023
|
Kapasiya Bai
|
1745002070WL005473
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
24/05/2023
|
|
836222379
|
|
KapasiyaBai
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-029-007/134
(RAMGUDA MAL.)
|
1745002070NRG24150520230123346
|
17/05/2023
|
Sagni Bai
|
1745002070WL005474
|
Sagni Bai
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222379
|
|
SagniBai
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-029-007/95-A
(RAMGUDA MAL.)
|
1745002070NRG24150520230123469
|
17/05/2023
|
Santosh Lal
|
1745002070WL005474
|
Santosh Lal
|
00354
|
PUNB0642100
|
540
|
540
|
Rejected
|
24/05/2023
|
|
836222379
|
No Such Account
|
|
|
|
73
|
DINDORI
|
MP-45-002-030-002/189-C
(HINOTA)
|
1745002030NRG24170520230133019
|
17/05/2023
|
SANTOSHI
|
1745002030WL005832
|
SANTOSHI
|
00354
|
PUNB0642100
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836222379
|
|
SANTOSHI
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-030-002/99
(HINOTA)
|
1745002030NRG24170520230133052
|
17/05/2023
|
SURESH
|
1745002030WL005832
|
SURESH
|
00354
|
PUNB0642100
|
1266
|
1266
|
Processed
|
24/05/2023
|
|
836222379
|
|
SURESH
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-035-001/58
(PONDI MAL)
|
1745002000NRG24170520230129664
|
17/05/2023
|
KAPOORSATI
|
1745002WL005697
|
KAPOORSATI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836222379
|
|
KAPOORSATI
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-060-001/557
(KASAISODHA)
|
1745002060NRG24170520230132614
|
17/05/2023
|
Sadhana Bai
|
1745002060WL005827
|
Sadhana Bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
SadhanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14705
|
14705
|
|
|
|
|
|
|
|
|
77
|
DINDORI
|
MP-45-002-008-003/18
(EMLAI MAL)
|
1745002008NRG24170520230131601
|
17/05/2023
|
Nandani Saiyam
|
1745002008WL005765
|
Nandani Saiyam
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
NandaniSaiyam
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-008-003/99-c
(EMLAI MAL)
|
1745002008NRG24170520230131681
|
17/05/2023
|
KISHAN
|
1745002008WL005765
|
KISHAN
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
KISHAN
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-021-001/17
(GANWAHI)
|
1745002021NRG24170520230131244
|
17/05/2023
|
DASIYA BAI YADAV
|
1745002021WL005750
|
DASIYA BAI YADAV
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
DASIYABAIYADAV
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-021-001/30-B
(GANWAHI)
|
1745002021NRG24170520230131280
|
17/05/2023
|
BHAGWANIYA
|
1745002021WL005750
|
BHAGWANIYA
|
00415
|
SBIN0001061
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222379
|
|
BHAGWANIYA
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-021-001/30-B
(GANWAHI)
|
1745002021NRG24170520230131279
|
17/05/2023
|
manoj kumar
|
1745002021WL005750
|
manoj kumar
|
00415
|
SBIN0001061
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222379
|
|
manojkumar
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-027-002/35-A
(PADARIYAMAL)
|
1745002027NRG24150520230122195
|
17/05/2023
|
rishi paraste
|
1745002027WL005442
|
rishi paraste
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
rishiparaste
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-027-002/35-A
(PADARIYAMAL)
|
1745002027NRG24150520230122194
|
17/05/2023
|
rishi paraste
|
1745002027WL005442
|
rishi paraste
|
00415
|
SBIN0001061
|
334
|
334
|
Processed
|
24/05/2023
|
|
836222379
|
|
rishiparaste
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-040-002/35
(BARGAI)
|
1745002040NRG24160520230128664
|
17/05/2023
|
TULSI BAI
|
1745002040WL005665
|
TULSI BAI
|
00415
|
SBIN0001061
|
3315
|
3315
|
Rejected
|
24/05/2023
|
|
836222379
|
No Such Account
|
|
|
|
85
|
DINDORI
|
MP-45-002-060-001/231
(KASAISODHA)
|
1745002060NRG24170520230132451
|
17/05/2023
|
Dayawati
|
1745002060WL005827
|
Dayawati
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Dayawati
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-060-001/259
(KASAISODHA)
|
1745002060NRG24170520230132485
|
17/05/2023
|
Sdhna
|
1745002060WL005827
|
Sdhna
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sdhna
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-060-001/259
(KASAISODHA)
|
1745002060NRG24170520230132483
|
17/05/2023
|
Sdhna
|
1745002060WL005827
|
Sdhna
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sdhna
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-060-001/259-C
(KASAISODHA)
|
1745002060NRG24170520230132488
|
17/05/2023
|
Puja
|
1745002060WL005827
|
Puja
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Puja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14263
|
14263
|
|
|
|
|
|
|
|
|
89
|
DINDORI
|
MP-45-002-003-002/66-A
(BIJAURA)
|
1745002003NRG24150520230120606
|
17/05/2023
|
DEV VATI
|
1745002003WL005391
|
DEV VATI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
DEVVATI
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-023-001/45
(CHHIWALI MAL.)
|
1745002023NRG24160520230124874
|
17/05/2023
|
Bhaddi bai
|
1745002023WL005536
|
Bhaddi bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
Bhaddibai
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-023-001/55
(CHHIWALI MAL.)
|
1745002023NRG24160520230124882
|
17/05/2023
|
Jaleba Bai dhurve
|
1745002023WL005536
|
Jaleba Bai dhurve
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
JalebaBaidhurve
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-023-001/62-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124889
|
17/05/2023
|
Siya Bai
|
1745002023WL005536
|
Siya Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
SiyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-003-001/37
(BIJAURA)
|
1745002003NRG24160520230127061
|
17/05/2023
|
BAISHAKHU LAL
|
1745002003WL005634
|
BAISHAKHU LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
BAISHAKHULAL
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-003-002/86
(BIJAURA)
|
1745002003NRG24150520230120614
|
17/05/2023
|
DENESH KUMAR
|
1745002003WL005391
|
DENESH KUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
DENESHKUMAR
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-007-001/31-a
(RAIPURA MAL)
|
1745002007NRG24130520230112042
|
17/05/2023
|
BHAGWAN SINGH
|
1745002007WL005097
|
BHAGWAN SINGH
|
00415
|
SBIN0030452
|
970
|
970
|
Processed
|
24/05/2023
|
|
836222379
|
|
BHAGWANSINGH
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-019-002/25
(BASANIYA MAL)
|
1745002019NRG24150520230123260
|
17/05/2023
|
PARSADI SINGH
|
1745002019WL005470
|
PARSADI SINGH
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
24/05/2023
|
|
836222379
|
|
PARSADISINGH
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-019-002/34
(BASANIYA MAL)
|
1745002019NRG24150520230123305
|
17/05/2023
|
BIRJMOHAN SINGH
|
1745002019WL005472
|
BIRJMOHAN SINGH
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
24/05/2023
|
|
836222379
|
|
BIRJMOHANSINGH
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-021-001/66
(GANWAHI)
|
1745002021NRG24170520230131397
|
17/05/2023
|
suneeta
|
1745002021WL005750
|
suneeta
|
00415
|
SBIN0030452
|
663
|
663
|
Processed
|
24/05/2023
|
|
836222379
|
|
suneeta
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-024-002/228-A
(DANDBICHHIYA)
|
1745002024NRG24170520230129679
|
17/05/2023
|
SANTOSH
|
1745002024WL005701
|
SANTOSH
|
00415
|
SBIN0030452
|
2660
|
2660
|
Processed
|
24/05/2023
|
|
836222379
|
|
SANTOSH
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-053-001/244
(CHATUWA)
|
1745002053NRG24170520230129885
|
17/05/2023
|
LAL SINGH
|
1745002053WL005716
|
LAL SINGH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9203
|
9203
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-008-003/58-a
(EMLAI MAL)
|
1745002008NRG24170520230131633
|
17/05/2023
|
TARA BAI
|
1745002008WL005765
|
TARA BAI
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
TARABAI
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-053-001/586
(CHATUWA)
|
1745002053NRG24170520230129925
|
17/05/2023
|
HEMANT KUMAR CHANDEL
|
1745002053WL005716
|
HEMANT KUMAR CHANDEL
|
00462
|
UCBA0002989
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836222379
|
|
HEMANTKUMARCHANDEL
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-053-001/586
(CHATUWA)
|
1745002053NRG24170520230129924
|
17/05/2023
|
HEMANT KUMAR CHANDEL
|
1745002053WL005716
|
HEMANT KUMAR CHANDEL
|
00462
|
UCBA0002989
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836222379
|
|
HEMANTKUMARCHANDEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-014-002/95-A
(KEOLARI)
|
1745002014NRG24160520230128342
|
17/05/2023
|
MAHESHWARI
|
1745002014WL005654
|
MAHESHWARI
|
00468
|
UBIN0542628
|
780
|
780
|
Rejected
|
24/05/2023
|
|
836222379
|
Account closed
|
|
|
|
105
|
DINDORI
|
MP-45-002-014-003/99-A
(KEOLARI)
|
1745002014NRG24160520230128395
|
17/05/2023
|
Maheshwari
|
1745002014WL005654
|
Maheshwari
|
00468
|
UBIN0542628
|
585
|
585
|
Processed
|
24/05/2023
|
|
836222379
|
|
Maheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-003-001/100
(BIJAURA)
|
1745002003NRG24150520230120669
|
17/05/2023
|
KAMLA
|
1745002003WL005394
|
KAMLA
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222379
|
|
KAMLA
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-003-001/34-A
(BIJAURA)
|
1745002003NRG24160520230127059
|
17/05/2023
|
SYAMA BAI
|
1745002003WL005634
|
SYAMA BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222379
|
|
SYAMABAI
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-003-001/40
(BIJAURA)
|
1745002003NRG24160520230127063
|
17/05/2023
|
NEPAL SINGH
|
1745002003WL005634
|
NEPAL SINGH
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
24/05/2023
|
|
836222379
|
|
NEPALSINGH
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-019-002/21-B
(BASANIYA MAL)
|
1745002019NRG24150520230123298
|
17/05/2023
|
UDAY SINGH
|
1745002019WL005472
|
UDAY SINGH
|
00468
|
UBIN0559482
|
760
|
760
|
Processed
|
24/05/2023
|
|
836222379
|
|
UDAYSINGH
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-019-002/28
(BASANIYA MAL)
|
1745002019NRG24150520230123263
|
17/05/2023
|
DHOKAL SINGH PARASTE
|
1745002019WL005470
|
DHOKAL SINGH PARASTE
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
DHOKALSINGHPARASTE
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-019-002/36
(BASANIYA MAL)
|
1745002019NRG24150520230123266
|
17/05/2023
|
KALASIYA BAI
|
1745002019WL005470
|
KALASIYA BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
KALASIYABAI
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-019-002/37
(BASANIYA MAL)
|
1745002019NRG24150520230123267
|
17/05/2023
|
RAM BAI
|
1745002019WL005470
|
RAM BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMBAI
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-019-002/41
(BASANIYA MAL)
|
1745002019NRG24150520230123311
|
17/05/2023
|
HEERA LAL
|
1745002019WL005472
|
HEERA LAL
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
HEERALAL
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-027-002/30-A
(PADARIYAMAL)
|
1745002027NRG24150520230122174
|
17/05/2023
|
ramesh singh
|
1745002027WL005442
|
ramesh singh
|
00468
|
UBIN0559482
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222379
|
|
rameshsingh
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-029-007/105-B
(RAMGUDA MAL.)
|
1745002070NRG24150520230123330
|
17/05/2023
|
BRAJBHAN
|
1745002070WL005474
|
BRAJBHAN
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222379
|
|
BRAJBHAN
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-031-003/185
(AURAI)
|
1745002031NRG24170520230132108
|
17/05/2023
|
MANIYA BAI
|
1745002031WL005819
|
MANIYA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222379
|
|
MANIYABAI
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-031-003/64
(AURAI)
|
1745002031NRG24170520230132120
|
17/05/2023
|
SEEMA
|
1745002031WL005819
|
SEEMA
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836222379
|
|
SEEMA
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-035-001/219
(PONDI MAL)
|
1745002000NRG24170520230129647
|
17/05/2023
|
Narendra Kumar
|
1745002WL005697
|
Narendra Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
NarendraKumar
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-060-001/299-D
(KASAISODHA)
|
1745002060NRG24170520230132507
|
17/05/2023
|
Suresh
|
1745002060WL005827
|
Suresh
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Suresh
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-060-001/305-C
(KASAISODHA)
|
1745002060NRG24170520230132511
|
17/05/2023
|
Amarwati
|
1745002060WL005827
|
Amarwati
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Amarwati
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-060-001/416
(KASAISODHA)
|
1745002060NRG24170520230132608
|
17/05/2023
|
Anita
|
1745002060WL005827
|
Anita
|
00468
|
UBIN0559482
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Anita
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-064-001/143
(NUNKHAN RYT.)
|
1745002064NRG24170520230132907
|
17/05/2023
|
MAYARAM
|
1745002064WL005831
|
MAYARAM
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
MAYARAM
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-064-001/145
(NUNKHAN RYT.)
|
1745002064NRG24170520230132909
|
17/05/2023
|
savani
|
1745002064WL005831
|
savani
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
savani
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-064-001/178-A
(NUNKHAN RYT.)
|
1745002064NRG24170520230132920
|
17/05/2023
|
AVANTI
|
1745002064WL005831
|
AVANTI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
AVANTI
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-064-001/181-B
(NUNKHAN RYT.)
|
1745002064NRG24170520230132925
|
17/05/2023
|
idarchand
|
1745002064WL005831
|
idarchand
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
idarchand
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-064-001/189-A
(NUNKHAN RYT.)
|
1745002064NRG24170520230132928
|
17/05/2023
|
lalwati
|
1745002064WL005831
|
lalwati
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
lalwati
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-064-001/22
(NUNKHAN RYT.)
|
1745002064NRG24170520230132935
|
17/05/2023
|
bhugatiya
|
1745002064WL005831
|
bhugatiya
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
bhugatiya
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-065-001/113-A
(GANESHPURMAL)
|
1745002065NRG24160520230127443
|
17/05/2023
|
Lammi Bai
|
1745002065WL005639
|
Lammi Bai
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
LammiBai
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-065-001/65-B
(GANESHPURMAL)
|
1745002065NRG24160520230127574
|
17/05/2023
|
Sita
|
1745002065WL005639
|
Sita
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22828
|
22828
|
|
|
|
|
|
|
|
|
130
|
DINDORI
|
MP-45-002-003-001/13-B
(BIJAURA)
|
1745002003NRG24160520230127050
|
17/05/2023
|
JYOTI
|
1745002003WL005634
|
JYOTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
JYOTI
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-003-001/133
(BIJAURA)
|
1745002003NRG24150520230120685
|
17/05/2023
|
RAM KUMAR
|
1745002003WL005394
|
RAM KUMAR
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMKUMAR
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-023-001/59-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124885
|
17/05/2023
|
Sumatyia
|
1745002023WL005536
|
Sumatyia
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sumatyia
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-029-007/35-A
(RAMGUDA MAL.)
|
1745002070NRG24150520230123390
|
17/05/2023
|
Mamta
|
1745002070WL005474
|
Mamta
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
836222379
|
|
Mamta
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-060-001/231-C
(KASAISODHA)
|
1745002060NRG24170520230132462
|
17/05/2023
|
Charan
|
1745002060WL005827
|
Charan
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Charan
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-060-001/245
(KASAISODHA)
|
1745002060NRG24170520230132467
|
17/05/2023
|
Yasoda
|
1745002060WL005827
|
Yasoda
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Yasoda
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-060-001/245
(KASAISODHA)
|
1745002060NRG24170520230132464
|
17/05/2023
|
Yasoda
|
1745002060WL005827
|
Yasoda
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Yasoda
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-060-001/273-D
(KASAISODHA)
|
1745002060NRG24170520230132496
|
17/05/2023
|
Gulbasiya
|
1745002060WL005827
|
Gulbasiya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/05/2023
|
|
836222379
|
|
Gulbasiya
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-060-001/294-C
(KASAISODHA)
|
1745002060NRG24170520230132503
|
17/05/2023
|
Kewal
|
1745002060WL005827
|
Kewal
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/05/2023
|
|
836222379
|
|
Kewal
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-060-001/409-C
(KASAISODHA)
|
1745002060NRG24170520230132606
|
17/05/2023
|
Siya bai
|
1745002060WL005827
|
Siya bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Siyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
140
|
DINDORI
|
MP-45-002-048-001/55-A
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131761
|
17/05/2023
|
BAHORI SINGH
|
1745002048WL005789
|
BAHORI SINGH
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
BAHORISINGH
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-048-001/55-A
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131762
|
17/05/2023
|
SHAKUN
|
1745002048WL005789
|
SHAKUN
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
SHAKUN
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-048-002/20
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131686
|
17/05/2023
|
PANKIN BAI
|
1745002048WL005768
|
PANKIN BAI
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
PANKINBAI
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-048-002/68-B
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131709
|
17/05/2023
|
SUNDARIYA BAI
|
1745002048WL005776
|
SUNDARIYA BAI
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
SUNDARIYABAI
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-048-003/105-A
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131747
|
17/05/2023
|
PRAHLAD
|
1745002048WL005782
|
PRAHLAD
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
PRAHLAD
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-048-003/128
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131751
|
17/05/2023
|
AGHNULAL
|
1745002048WL005784
|
AGHNULAL
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
AGHNULAL
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-048-003/84
(KHAMHERIYA MAL)
|
1745002048NRG24170520230131750
|
17/05/2023
|
DHOLAN BAI
|
1745002048WL005783
|
DHOLAN BAI
|
00697
|
BKID0MG1327
|
3315
|
3315
|
Processed
|
24/05/2023
|
|
836222379
|
|
DHOLANBAI
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-060-001/263-C
(KASAISODHA)
|
1745002060NRG24170520230132489
|
17/05/2023
|
veenita
|
1745002060WL005827
|
veenita
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
veenita
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-060-001/268
(KASAISODHA)
|
1745002060NRG24170520230132491
|
17/05/2023
|
KEWAL SINGH
|
1745002060WL005827
|
KEWAL SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
KEWALSINGH
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-060-001/268
(KASAISODHA)
|
1745002060NRG24170520230132490
|
17/05/2023
|
KEWAL SINGH
|
1745002060WL005827
|
KEWAL SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
KEWALSINGH
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-060-001/273-a
(KASAISODHA)
|
1745002060NRG24170520230132494
|
17/05/2023
|
vishwmohni
|
1745002060WL005827
|
vishwmohni
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
vishwmohni
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-060-001/305
(KASAISODHA)
|
1745002060NRG24170520230132510
|
17/05/2023
|
RAMAIYA
|
1745002060WL005827
|
RAMAIYA
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMAIYA
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-060-001/314
(KASAISODHA)
|
1745002060NRG24170520230132514
|
17/05/2023
|
Singriya
|
1745002060WL005827
|
Singriya
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Singriya
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-060-001/332-B
(KASAISODHA)
|
1745002060NRG24170520230132539
|
17/05/2023
|
Hirondiya
|
1745002060WL005827
|
Hirondiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
Hirondiya
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-060-001/336
(KASAISODHA)
|
1745002060NRG24170520230132551
|
17/05/2023
|
Shriwati
|
1745002060WL005827
|
Shriwati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Shriwati
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-060-001/347-B
(KASAISODHA)
|
1745002060NRG24170520230132573
|
17/05/2023
|
Tulsiram
|
1745002060WL005827
|
Tulsiram
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Tulsiram
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-060-001/348
(KASAISODHA)
|
1745002060NRG24170520230132576
|
17/05/2023
|
SAMPAT SINGH
|
1745002060WL005827
|
SAMPAT SINGH
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
SAMPATSINGH
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-060-001/355-a
(KASAISODHA)
|
1745002060NRG24170520230132579
|
17/05/2023
|
Jamuna prasad
|
1745002060WL005827
|
Jamuna prasad
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Jamunaprasad
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-060-001/404
(KASAISODHA)
|
1745002060NRG24170520230132599
|
17/05/2023
|
devkaran
|
1745002060WL005827
|
devkaran
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
devkaran
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-060-001/404
(KASAISODHA)
|
1745002060NRG24170520230132604
|
17/05/2023
|
Yogita
|
1745002060WL005827
|
Yogita
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
Yogita
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-060-001/557-A
(KASAISODHA)
|
1745002060NRG24170520230132617
|
17/05/2023
|
Soniya
|
1745002060WL005827
|
Soniya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Soniya
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-060-001/557-A
(KASAISODHA)
|
1745002060NRG24170520230132616
|
17/05/2023
|
Soniya
|
1745002060WL005827
|
Soniya
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Soniya
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-065-001/51-B
(GANESHPURMAL)
|
1745002065NRG24160520230127558
|
17/05/2023
|
PRABHAVATI YADAV
|
1745002065WL005639
|
PRABHAVATI YADAV
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
PRABHAVATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-026-001/94-A
(MADIYARAS)
|
1745002026NRG24170520230129742
|
17/05/2023
|
panchram
|
1745002026WL005704
|
panchram
|
00697
|
BKID0MG1331
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836222379
|
|
panchram
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-027-001/68-A
(PADARIYAMAL)
|
1745002027NRG24150520230122043
|
17/05/2023
|
anil kumar
|
1745002027WL005438
|
anil kumar
|
00697
|
BKID0MG1331
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
anilkumar
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-027-002/1
(PADARIYAMAL)
|
1745002027NRG24150520230122141
|
17/05/2023
|
bhuri bai
|
1745002027WL005442
|
bhuri bai
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
bhuribai
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-027-002/26-A
(PADARIYAMAL)
|
1745002027NRG24150520230122169
|
17/05/2023
|
fulvati
|
1745002027WL005442
|
fulvati
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
fulvati
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-027-002/28
(PADARIYAMAL)
|
1745002027NRG24150520230122171
|
17/05/2023
|
kuwariya bai
|
1745002027WL005442
|
kuwariya bai
|
00697
|
BKID0MG1331
|
167
|
167
|
Processed
|
24/05/2023
|
|
836222379
|
|
kuwariyabai
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-027-002/30-A
(PADARIYAMAL)
|
1745002027NRG24150520230122173
|
17/05/2023
|
matwariya bai
|
1745002027WL005442
|
matwariya bai
|
00697
|
BKID0MG1331
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222379
|
|
matwariyabai
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-027-002/31
(PADARIYAMAL)
|
1745002027NRG24150520230122177
|
17/05/2023
|
sanjay singh
|
1745002027WL005442
|
sanjay singh
|
00697
|
BKID0MG1331
|
668
|
668
|
Processed
|
24/05/2023
|
|
836222379
|
|
sanjaysingh
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-027-002/34
(PADARIYAMAL)
|
1745002027NRG24150520230122187
|
17/05/2023
|
SARASWATI BAI
|
1745002027WL005442
|
SARASWATI BAI
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
SARASWATIBAI
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-027-002/42-C
(PADARIYAMAL)
|
1745002027NRG24150520230122232
|
17/05/2023
|
lakhan singh
|
1745002027WL005442
|
lakhan singh
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
lakhansingh
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-027-002/47-A
(PADARIYAMAL)
|
1745002027NRG24150520230122247
|
17/05/2023
|
savni bai
|
1745002027WL005442
|
savni bai
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
savnibai
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-027-002/47-C
(PADARIYAMAL)
|
1745002027NRG24150520230122250
|
17/05/2023
|
dinesh kumar dhurwe
|
1745002027WL005442
|
dinesh kumar dhurwe
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
dineshkumardhurwe
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-027-002/56-A
(PADARIYAMAL)
|
1745002027NRG24150520230122271
|
17/05/2023
|
leelam singh
|
1745002027WL005442
|
leelam singh
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
leelamsingh
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-027-002/6
(PADARIYAMAL)
|
1745002027NRG24150520230122279
|
17/05/2023
|
ramvati bai
|
1745002027WL005442
|
ramvati bai
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
ramvatibai
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-027-002/62
(PADARIYAMAL)
|
1745002027NRG24150520230122282
|
17/05/2023
|
kunvar singh
|
1745002027WL005442
|
kunvar singh
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
24/05/2023
|
|
836222379
|
|
kunvarsingh
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-030-002/156-A
(HINOTA)
|
1745002030NRG24170520230132730
|
17/05/2023
|
BAISAKHU PATTA
|
1745002030WL005829
|
BAISAKHU PATTA
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836222379
|
|
BAISAKHUPATTA
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-030-002/34
(HINOTA)
|
1745002030NRG24170520230132821
|
17/05/2023
|
VILASA BAI BHAWEDI
|
1745002030WL005829
|
VILASA BAI BHAWEDI
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836222379
|
|
VILASABAIBHAWEDI
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-060-001/76-D
(KASAISODHA)
|
1745002060NRG24170520230132636
|
17/05/2023
|
Nikhil
|
1745002060WL005827
|
Nikhil
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Nikhil
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-060-001/76-D
(KASAISODHA)
|
1745002060NRG24170520230132635
|
17/05/2023
|
Nikhil
|
1745002060WL005827
|
Nikhil
|
00697
|
BKID0MG1331
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
181
|
DINDORI
|
MP-45-002-026-001/632-A
(MADIYARAS)
|
1745002026NRG24170520230129734
|
17/05/2023
|
dipak
|
1745002026WL005704
|
dipak
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836222379
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
182
|
DINDORI
|
MP-45-002-021-001/26-A
(GANWAHI)
|
1745002021NRG24170520230131260
|
17/05/2023
|
RAVI
|
1745002021WL005750
|
RAVI
|
00697
|
BKID0MG1334
|
442
|
442
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAVI
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-021-001/32
(GANWAHI)
|
1745002021NRG24170520230131296
|
17/05/2023
|
MATADEN
|
1745002021WL005750
|
MATADEN
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
MATADEN
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-021-001/44
(GANWAHI)
|
1745002021NRG24170520230131331
|
17/05/2023
|
BABULAL
|
1745002021WL005750
|
BABULAL
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Rejected
|
24/05/2023
|
|
836222379
|
Account closed
|
|
|
|
185
|
DINDORI
|
MP-45-002-021-003/68
(GANWAHI)
|
1745002021NRG24170520230130933
|
17/05/2023
|
JAIY SINGH
|
1745002021WL005739
|
JAIY SINGH
|
00697
|
BKID0MG1334
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836222379
|
|
JAIYSINGH
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-023-001/106
(CHHIWALI MAL.)
|
1745002023NRG24160520230124844
|
17/05/2023
|
Premvati
|
1745002023WL005536
|
Premvati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
Premvati
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-023-001/120
(CHHIWALI MAL.)
|
1745002023NRG24160520230124846
|
17/05/2023
|
RAMESH SINGH
|
1745002023WL005536
|
RAMESH SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222379
|
|
RAMESHSINGH
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-023-001/125-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124848
|
17/05/2023
|
Keshlal
|
1745002023WL005536
|
Keshlal
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
24/05/2023
|
|
836222379
|
|
Keshlal
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-023-001/155-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124858
|
17/05/2023
|
Chamni Bai
|
1745002023WL005536
|
Chamni Bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
24/05/2023
|
|
836222379
|
|
ChamniBai
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-023-001/159
(CHHIWALI MAL.)
|
1745002023NRG24160520230124859
|
17/05/2023
|
Sukhvati
|
1745002023WL005536
|
Sukhvati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sukhvati
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-023-001/37
(CHHIWALI MAL.)
|
1745002023NRG24160520230124867
|
17/05/2023
|
SAMMHAR SINGH
|
1745002023WL005536
|
SAMMHAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
SAMMHARSINGH
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-023-001/52-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124881
|
17/05/2023
|
Geeta Bai mashram
|
1745002023WL005536
|
Geeta Bai mashram
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
GeetaBaimashram
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-065-001/43
(GANESHPURMAL)
|
1745002065NRG24160520230127551
|
17/05/2023
|
PATIRAM
|
1745002065WL005639
|
PATIRAM
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
PATIRAM
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-065-001/55
(GANESHPURMAL)
|
1745002065NRG24160520230127562
|
17/05/2023
|
GADESH LAL
|
1745002065WL005639
|
GADESH LAL
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
GADESHLAL
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-065-001/7-B
(GANESHPURMAL)
|
1745002065NRG24160520230127582
|
17/05/2023
|
DULLI BAI
|
1745002065WL005639
|
DULLI BAI
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
DULLIBAI
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-065-001/83
(GANESHPURMAL)
|
1745002065NRG24160520230127596
|
17/05/2023
|
PARDESHI
|
1745002065WL005639
|
PARDESHI
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
PARDESHI
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-065-001/99-A
(GANESHPURMAL)
|
1745002065NRG24160520230127620
|
17/05/2023
|
Sampat
|
1745002065WL005639
|
Sampat
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sampat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18888
|
18888
|
|
|
|
|
|
|
|
|
198
|
DINDORI
|
MP-45-002-021-001/29-A
(GANWAHI)
|
1745002021NRG24170520230131273
|
17/05/2023
|
GORELAL
|
1745002021WL005750
|
GORELAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836222379
|
|
GORELAL
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-021-001/40
(GANWAHI)
|
1745002021NRG24170520230131318
|
17/05/2023
|
HIRALAL
|
1745002021WL005750
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836222379
|
|
HIRALAL
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-021-001/69
(GANWAHI)
|
1745002021NRG24170520230131398
|
17/05/2023
|
LAKHAN
|
1745002021WL005750
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/05/2023
|
|
836222379
|
|
LAKHAN
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-021-002/124
(GANWAHI)
|
1745002021NRG24170520230130996
|
17/05/2023
|
MANTI BAI
|
1745002021WL005745
|
MANTI BAI
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836222379
|
|
MANTIBAI
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-023-001/5
(CHHIWALI MAL.)
|
1745002023NRG24160520230124879
|
17/05/2023
|
Moliya bai
|
1745002023WL005536
|
Moliya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836222379
|
|
Moliyabai
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-023-001/55-A
(CHHIWALI MAL.)
|
1745002023NRG24160520230124883
|
17/05/2023
|
KANDHAI
|
1745002023WL005536
|
KANDHAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
KANDHAI
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-023-001/65
(CHHIWALI MAL.)
|
1745002023NRG24160520230124890
|
17/05/2023
|
Phoolvati
|
1745002023WL005536
|
Phoolvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
Phoolvati
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-023-001/85
(CHHIWALI MAL.)
|
1745002023NRG24160520230124900
|
17/05/2023
|
PARVATI BAI
|
1745002023WL005536
|
PARVATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222379
|
|
PARVATIBAI
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-027-001/100
(PADARIYAMAL)
|
1745002027NRG24150520230122014
|
17/05/2023
|
Bharat singh
|
1745002027WL005438
|
Bharat singh
|
00697
|
BKID0NAMRGB
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
Bharatsingh
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-027-001/132
(PADARIYAMAL)
|
1745002027NRG24150520230122024
|
17/05/2023
|
kushma mai
|
1745002027WL005438
|
kushma mai
|
00697
|
BKID0NAMRGB
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
kushmamai
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-027-001/56-A
(PADARIYAMAL)
|
1745002027NRG24150520230122037
|
17/05/2023
|
Jaya singh
|
1745002027WL005438
|
Jaya singh
|
00697
|
BKID0NAMRGB
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
Jayasingh
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-027-001/99
(PADARIYAMAL)
|
1745002027NRG24150520230122052
|
17/05/2023
|
MANGLI BAI
|
1745002027WL005438
|
MANGLI BAI
|
00697
|
BKID0NAMRGB
|
903
|
903
|
Processed
|
24/05/2023
|
|
836222379
|
|
MANGLIBAI
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-031-003/116
(AURAI)
|
1745002031NRG24170520230132097
|
17/05/2023
|
NEHA
|
1745002031WL005819
|
NEHA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/05/2023
|
|
836222379
|
|
NEHA
|
(000000)
|
|
211
|
DINDORI
|
MP-45-002-060-001/212-A
(KASAISODHA)
|
1745002060NRG24170520230132441
|
17/05/2023
|
Rajulal
|
1745002060WL005827
|
Rajulal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Rajulal
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-060-001/253-D
(KASAISODHA)
|
1745002060NRG24170520230132473
|
17/05/2023
|
Leela
|
1745002060WL005827
|
Leela
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Leela
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-060-001/259
(KASAISODHA)
|
1745002060NRG24170520230132482
|
17/05/2023
|
NANSINGH
|
1745002060WL005827
|
NANSINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
NANSINGH
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-060-001/269
(KASAISODHA)
|
1745002060NRG24170520230132493
|
17/05/2023
|
Urmila
|
1745002060WL005827
|
Urmila
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836222379
|
|
Urmila
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-060-001/345-C
(KASAISODHA)
|
1745002060NRG24170520230132567
|
17/05/2023
|
Sukal singh
|
1745002060WL005827
|
Sukal singh
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
24/05/2023
|
|
836222379
|
|
Sukalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20981
|
20981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248404
|
248404
|
|
|
|
|
|
|
|