|
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-45-002-010-001/74-A
(JAMGAON)
|
1745002010NRG23080620220386575
|
08/06/2022
|
Dhanyavati Devi Saiyam
|
1745002010WL016890
|
Dhanyavati Devi Saiyam
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
DhanyavatiDeviSaiyam
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-010-001/9-A
(JAMGAON)
|
1745002010NRG23080620220386582
|
08/06/2022
|
Pushpraj Saiyam
|
1745002010WL016890
|
Pushpraj Saiyam
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
PushprajSaiyam
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-012-001/18-B
(SAHAJPURI)
|
1745002067NRG23080620220394433
|
08/06/2022
|
DILIP PARASTE
|
1745002067WL017210
|
DILIP PARASTE
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
DILIPPARASTE
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-012-001/32-C
(SAHAJPURI)
|
1745002067NRG23080620220394457
|
08/06/2022
|
Rajesh
|
1745002067WL017210
|
Rajesh
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-012-001/13
(SAHAJPURI)
|
1745002067NRG23080620220394424
|
08/06/2022
|
bisratiya
|
1745002067WL017210
|
bisratiya
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-010-001/252
(JAMGAON)
|
1745002010NRG23080620220386543
|
08/06/2022
|
Sandip Kumar Gupta
|
1745002010WL016890
|
Sandip Kumar Gupta
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
14/06/2022
|
|
309925411
|
|
SandipKumarGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-012-001/8-A
(SAHAJPURI)
|
1745002067NRG23080620220394538
|
08/06/2022
|
Sem kali
|
1745002067WL017210
|
Sem kali
|
00089
|
CBIN0282845
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Semkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-009-004/20
(KAILWARA)
|
1745002067NRG23080620220394407
|
08/06/2022
|
lamiya bai
|
1745002067WL017210
|
lamiya bai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
lamiyabai
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-012-001/17
(SAHAJPURI)
|
1745002067NRG23080620220394430
|
08/06/2022
|
GULBASIYA BAI
|
1745002067WL017210
|
GULBASIYA BAI
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
GULBASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-012-001/49-A
(SAHAJPURI)
|
1745002067NRG23080620220394481
|
08/06/2022
|
MANOJ KUMAR
|
1745002067WL017210
|
MANOJ KUMAR
|
00165
|
IBKL0001555
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
MANOJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-009-004/38-B
(KAILWARA)
|
1745002067NRG23080620220394410
|
08/06/2022
|
SHIV PARASAD
|
1745002067WL017210
|
SHIV PARASAD
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
SHIVPARASAD
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-009-004/6-A
(KAILWARA)
|
1745002067NRG23080620220394415
|
08/06/2022
|
PANKIN BAI
|
1745002067WL017210
|
PANKIN BAI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
PANKINBAI
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-009-004/6-A
(KAILWARA)
|
1745002067NRG23080620220394414
|
08/06/2022
|
PANKIN BAI
|
1745002067WL017210
|
PANKIN BAI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
PANKINBAI
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-010-001/296
(JAMGAON)
|
1745002010NRG23080620220386552
|
08/06/2022
|
Ashok Kumar
|
1745002010WL016890
|
Ashok Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
AshokKumar
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-010-001/37
(JAMGAON)
|
1745002010NRG23080620220386556
|
08/06/2022
|
GENDA BAI BARME
|
1745002010WL016890
|
GENDA BAI BARME
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
GENDABAIBARME
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-010-001/37-A
(JAMGAON)
|
1745002010NRG23080620220386557
|
08/06/2022
|
Rakesh Kumar
|
1745002010WL016890
|
Rakesh Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
RakeshKumar
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-010-001/57
(JAMGAON)
|
1745002010NRG23080620220386564
|
08/06/2022
|
DEEPCHAND GARME
|
1745002010WL016890
|
DEEPCHAND GARME
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
DEEPCHANDGARME
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-012-001/27-A
(SAHAJPURI)
|
1745002067NRG23080620220394447
|
08/06/2022
|
Ramkumar
|
1745002067WL017210
|
Ramkumar
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Ramkumar
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-012-001/40-A
(SAHAJPURI)
|
1745002067NRG23080620220394465
|
08/06/2022
|
Ravi Singh
|
1745002067WL017210
|
Ravi Singh
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
RaviSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-010-001/14
(JAMGAON)
|
1745002010NRG23080620220386534
|
08/06/2022
|
Sukhasen
|
1745002010WL016890
|
Sukhasen
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
Sukhasen
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-010-001/269
(JAMGAON)
|
1745002010NRG23080620220386546
|
08/06/2022
|
Virendra
|
1745002010WL016890
|
Virendra
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
Virendra
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-012-001/21
(SAHAJPURI)
|
1745002067NRG23080620220394437
|
08/06/2022
|
Mangal Singh
|
1745002067WL017210
|
Mangal Singh
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
MangalSingh
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-012-001/44
(SAHAJPURI)
|
1745002067NRG23080620220394474
|
08/06/2022
|
Parwati Dhurwey
|
1745002067WL017210
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
ParwatiDhurwey
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-012-001/56-A
(SAHAJPURI)
|
1745002067NRG23080620220394495
|
08/06/2022
|
Jitendra Singh
|
1745002067WL017210
|
Jitendra Singh
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
JitendraSingh
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-012-001/91
(SAHAJPURI)
|
1745002067NRG23080620220394547
|
08/06/2022
|
Rajkumar
|
1745002067WL017210
|
Rajkumar
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
26
|
DINDORI
|
MP-45-002-010-001/57-A
(JAMGAON)
|
1745002010NRG23080620220386566
|
08/06/2022
|
SEEMA BAI PARASTE
|
1745002010WL016890
|
SEEMA BAI PARASTE
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
SEEMABAIPARASTE
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-012-001/82
(SAHAJPURI)
|
1745002067NRG23080620220394541
|
08/06/2022
|
JANKI BAI
|
1745002067WL017210
|
JANKI BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
JANKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-009-004/11-A
(KAILWARA)
|
1745002067NRG23080620220394403
|
08/06/2022
|
Lammu
|
1745002067WL017210
|
Lammu
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Lammu
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-010-001/281-A
(JAMGAON)
|
1745002010NRG23080620220386549
|
08/06/2022
|
Bhatar Lal Banwasi
|
1745002010WL016890
|
Bhatar Lal Banwasi
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
14/06/2022
|
|
309925411
|
|
BhatarLalBanwasi
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-010-001/29
(JAMGAON)
|
1745002010NRG23080620220386550
|
08/06/2022
|
ANURAJ AHIRWAR
|
1745002010WL016890
|
ANURAJ AHIRWAR
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
14/06/2022
|
|
309925411
|
|
ANURAJAHIRWAR
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-010-001/37-A
(JAMGAON)
|
1745002010NRG23080620220386558
|
08/06/2022
|
RAJNI BAI DHULIYA
|
1745002010WL016890
|
RAJNI BAI DHULIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
RAJNIBAIDHULIYA
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-010-001/66-A
(JAMGAON)
|
1745002010NRG23080620220386571
|
08/06/2022
|
NARESH BANWASI
|
1745002010WL016890
|
NARESH BANWASI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
NARESHBANWASI
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-010-001/66-A
(JAMGAON)
|
1745002010NRG23080620220386572
|
08/06/2022
|
SHASHI BAI BANWASI
|
1745002010WL016890
|
SHASHI BAI BANWASI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
SHASHIBAIBANWASI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-010-001/74
(JAMGAON)
|
1745002010NRG23080620220386574
|
08/06/2022
|
Siya Bai
|
1745002010WL016890
|
Siya Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
SiyaBai
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-012-001/47-A
(SAHAJPURI)
|
1745002067NRG23080620220394477
|
08/06/2022
|
MAYA SINGH
|
1745002067WL017210
|
MAYA SINGH
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
MAYASINGH
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-012-001/50-B
(SAHAJPURI)
|
1745002067NRG23080620220394484
|
08/06/2022
|
ANGURI
|
1745002067WL017210
|
ANGURI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
ANGURI
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-012-001/55-A
(SAHAJPURI)
|
1745002067NRG23080620220394491
|
08/06/2022
|
saroj bai
|
1745002067WL017210
|
saroj bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
sarojbai
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-012-001/60-B
(SAHAJPURI)
|
1745002067NRG23080620220394504
|
08/06/2022
|
DOMAN BAI
|
1745002067WL017210
|
DOMAN BAI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
DOMANBAI
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-012-001/69-B
(SAHAJPURI)
|
1745002067NRG23080620220394522
|
08/06/2022
|
GOTAM MARAVI
|
1745002067WL017210
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
GOTAMMARAVI
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-012-001/75-A
(SAHAJPURI)
|
1745002067NRG23080620220394530
|
08/06/2022
|
Om Bai
|
1745002067WL017210
|
Om Bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
OmBai
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-012-001/79-C
(SAHAJPURI)
|
1745002067NRG23080620220394536
|
08/06/2022
|
rirta dhurwey
|
1745002067WL017210
|
rirta dhurwey
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
rirtadhurwey
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-012-001/84
(SAHAJPURI)
|
1745002067NRG23080620220394542
|
08/06/2022
|
NARAYAD
|
1745002067WL017210
|
NARAYAD
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
NARAYAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
43
|
DINDORI
|
MP-45-002-012-001/93
(SAHAJPURI)
|
1745002067NRG23080620220394549
|
08/06/2022
|
Gopal
|
1745002067WL017210
|
Gopal
|
00415
|
SBIN0003958
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-010-001/290-A
(JAMGAON)
|
1745002010NRG23080620220386551
|
08/06/2022
|
Sangeeta bai Gandharva
|
1745002010WL016890
|
Sangeeta bai Gandharva
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
SangeetabaiGandharva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
DINDORI
|
MP-45-002-010-001/195
(JAMGAON)
|
1745002010NRG23080620220386524
|
08/06/2022
|
Mahesh kumar
|
1745002010WL016889
|
Mahesh kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
Maheshkumar
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-012-001/9-A
(SAHAJPURI)
|
1745002067NRG23080620220394546
|
08/06/2022
|
PREMVATI
|
1745002067WL017210
|
PREMVATI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
PREMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-012-001/15
(SAHAJPURI)
|
1745002067NRG23080620220394425
|
08/06/2022
|
KODIYA BAI
|
1745002067WL017210
|
KODIYA BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
KODIYABAI
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-012-001/16-A
(SAHAJPURI)
|
1745002067NRG23080620220394428
|
08/06/2022
|
SUKHAIYA
|
1745002067WL017210
|
SUKHAIYA
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SUKHAIYA
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-012-001/26
(SAHAJPURI)
|
1745002067NRG23080620220394445
|
08/06/2022
|
RAMKUMAR
|
1745002067WL017210
|
RAMKUMAR
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMKUMAR
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-012-001/31
(SAHAJPURI)
|
1745002067NRG23080620220394454
|
08/06/2022
|
LALJI
|
1745002067WL017210
|
LALJI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
15/06/2022
|
|
309925411
|
|
LALJI
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-012-001/57-a
(SAHAJPURI)
|
1745002067NRG23080620220394498
|
08/06/2022
|
RAVISHANKAR
|
1745002067WL017210
|
RAVISHANKAR
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAVISHANKAR
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-012-001/65
(SAHAJPURI)
|
1745002067NRG23080620220394514
|
08/06/2022
|
JIYA LAL
|
1745002067WL017210
|
JIYA LAL
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JIYALAL
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-012-001/74
(SAHAJPURI)
|
1745002067NRG23080620220394528
|
08/06/2022
|
RAM SINGH
|
1745002067WL017210
|
RAM SINGH
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-010-001/52-A
(JAMGAON)
|
1745002010NRG23080620220386563
|
08/06/2022
|
Parwati Barme
|
1745002010WL016890
|
Parwati Barme
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
ParwatiBarme
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-012-001/95
(SAHAJPURI)
|
1745002067NRG23080620220394551
|
08/06/2022
|
Mukesh
|
1745002067WL017210
|
Mukesh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-012-001/24-A
(SAHAJPURI)
|
1745002067NRG23080620220394443
|
08/06/2022
|
Sohag bai
|
1745002067WL017210
|
Sohag bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
Sohagbai
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-012-001/70-A
(SAHAJPURI)
|
1745002067NRG23080620220394524
|
08/06/2022
|
ManjuLata
|
1745002067WL017210
|
ManjuLata
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309925411
|
|
ManjuLata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
58
|
DINDORI
|
MP-45-002-010-001/52-A
(JAMGAON)
|
1745002010NRG23080620220386562
|
08/06/2022
|
Chandr prakash Barme
|
1745002010WL016890
|
Chandr prakash Barme
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309925411
|
|
ChandrprakashBarme
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-012-001/2
(SAHAJPURI)
|
1745002067NRG23080620220394435
|
08/06/2022
|
Maiki Bai
|
1745002067WL017210
|
Maiki Bai
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Rejected
|
14/06/2022
|
|
309925411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-009-004/8
(KAILWARA)
|
1745002067NRG23080620220394418
|
08/06/2022
|
Padma Singh
|
1745002067WL017210
|
Padma Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Rejected
|
14/06/2022
|
|
309925411
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-009-004/1
(KAILWARA)
|
1745002067NRG23080620220394402
|
08/06/2022
|
PHOOLCHAND
|
1745002067WL017210
|
PHOOLCHAND
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
PHOOLCHAND
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-009-004/12-A
(KAILWARA)
|
1745002067NRG23080620220394405
|
08/06/2022
|
TEJLAL
|
1745002067WL017210
|
TEJLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
TEJLAL
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-009-004/41-A
(KAILWARA)
|
1745002067NRG23080620220394411
|
08/06/2022
|
durpal
|
1745002067WL017210
|
durpal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
durpal
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-009-004/67
(KAILWARA)
|
1745002067NRG23080620220394416
|
08/06/2022
|
BHAGVANDEEN
|
1745002067WL017210
|
BHAGVANDEEN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
BHAGVANDEEN
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-009-004/8
(KAILWARA)
|
1745002067NRG23080620220394417
|
08/06/2022
|
PADMA SINGH
|
1745002067WL017210
|
PADMA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
PADMASINGH
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-009-004/94
(KAILWARA)
|
1745002067NRG23080620220394419
|
08/06/2022
|
Aghani Bai
|
1745002067WL017210
|
Aghani Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
AghaniBai
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-010-001/12
(JAMGAON)
|
1745002010NRG23080620220386518
|
08/06/2022
|
Dev singh
|
1745002010WL016889
|
Dev singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
Devsingh
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-010-001/155
(JAMGAON)
|
1745002010NRG23080620220386537
|
08/06/2022
|
Lalit gupta
|
1745002010WL016890
|
Lalit gupta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
Lalitgupta
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-010-001/4
(JAMGAON)
|
1745002010NRG23080620220386559
|
08/06/2022
|
Phool Singh Paraste
|
1745002010WL016890
|
Phool Singh Paraste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
PhoolSinghParaste
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-010-001/57-A
(JAMGAON)
|
1745002010NRG23080620220386565
|
08/06/2022
|
Rajkumar garme
|
1745002010WL016890
|
Rajkumar garme
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
Rajkumargarme
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-010-001/62
(JAMGAON)
|
1745002010NRG23080620220386568
|
08/06/2022
|
Samaro Bai
|
1745002010WL016890
|
Samaro Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
SamaroBai
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-010-001/95-A
(JAMGAON)
|
1745002010NRG23080620220386528
|
08/06/2022
|
KAVITA JAYSAWAL
|
1745002010WL016889
|
KAVITA JAYSAWAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
KAVITAJAYSAWAL
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-010-001/96
(JAMGAON)
|
1745002010NRG23080620220386587
|
08/06/2022
|
Girja Bai
|
1745002010WL016890
|
Girja Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
GirjaBai
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-012-001/12-A
(SAHAJPURI)
|
1745002067NRG23080620220394422
|
08/06/2022
|
pancham singh
|
1745002067WL017210
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
panchamsingh
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-012-001/15-A
(SAHAJPURI)
|
1745002067NRG23080620220394426
|
08/06/2022
|
GAJROOP
|
1745002067WL017210
|
GAJROOP
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GAJROOP
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-012-001/16
(SAHAJPURI)
|
1745002067NRG23080620220394427
|
08/06/2022
|
JAY SINGH
|
1745002067WL017210
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JAYSINGH
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-012-001/16-C
(SAHAJPURI)
|
1745002067NRG23080620220394429
|
08/06/2022
|
Ishwar Singh
|
1745002067WL017210
|
Ishwar Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
309925411
|
|
IshwarSingh
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-012-001/17-A
(SAHAJPURI)
|
1745002067NRG23080620220394431
|
08/06/2022
|
BHAGWAT
|
1745002067WL017210
|
BHAGWAT
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
BHAGWAT
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-012-001/19
(SAHAJPURI)
|
1745002067NRG23080620220394434
|
08/06/2022
|
NOHAR SINGH
|
1745002067WL017210
|
NOHAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
NOHARSINGH
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-012-001/20
(SAHAJPURI)
|
1745002067NRG23080620220394436
|
08/06/2022
|
mahesh singh
|
1745002067WL017210
|
mahesh singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
maheshsingh
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-012-001/22
(SAHAJPURI)
|
1745002067NRG23080620220394438
|
08/06/2022
|
PHULSHAY
|
1745002067WL017210
|
PHULSHAY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
PHULSHAY
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-012-001/22-A
(SAHAJPURI)
|
1745002067NRG23080620220394439
|
08/06/2022
|
CHAMRU SINGH
|
1745002067WL017210
|
CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
CHAMRUSINGH
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-012-001/23-B
(SAHAJPURI)
|
1745002067NRG23080620220394441
|
08/06/2022
|
Kuwariya Bai
|
1745002067WL017210
|
Kuwariya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
KuwariyaBai
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-012-001/24
(SAHAJPURI)
|
1745002067NRG23080620220394442
|
08/06/2022
|
SIYARAM
|
1745002067WL017210
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SIYARAM
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-012-001/25
(SAHAJPURI)
|
1745002067NRG23080620220394444
|
08/06/2022
|
Baratu
|
1745002067WL017210
|
Baratu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Baratu
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-012-001/27
(SAHAJPURI)
|
1745002067NRG23080620220394446
|
08/06/2022
|
GULAB SINGH
|
1745002067WL017210
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GULABSINGH
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-012-001/28
(SAHAJPURI)
|
1745002067NRG23080620220394448
|
08/06/2022
|
dumara singh
|
1745002067WL017210
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
dumarasingh
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-012-001/3
(SAHAJPURI)
|
1745002067NRG23080620220394449
|
08/06/2022
|
Panchu
|
1745002067WL017210
|
Panchu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Panchu
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-012-001/30
(SAHAJPURI)
|
1745002067NRG23080620220394450
|
08/06/2022
|
RATUA SINGH
|
1745002067WL017210
|
RATUA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RATUASINGH
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-012-001/30-A
(SAHAJPURI)
|
1745002067NRG23080620220394451
|
08/06/2022
|
GIRWAR
|
1745002067WL017210
|
GIRWAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GIRWAR
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-012-001/30-B
(SAHAJPURI)
|
1745002067NRG23080620220394452
|
08/06/2022
|
JAMUNA SINGH
|
1745002067WL017210
|
JAMUNA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JAMUNASINGH
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-012-001/30-C
(SAHAJPURI)
|
1745002067NRG23080620220394453
|
08/06/2022
|
GANGARAM
|
1745002067WL017210
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GANGARAM
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-012-001/32
(SAHAJPURI)
|
1745002067NRG23080620220394455
|
08/06/2022
|
ASAMIYA
|
1745002067WL017210
|
ASAMIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
ASAMIYA
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-012-001/33
(SAHAJPURI)
|
1745002067NRG23080620220394458
|
08/06/2022
|
DINKAR
|
1745002067WL017210
|
DINKAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
DINKAR
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-012-001/35-A
(SAHAJPURI)
|
1745002067NRG23080620220394460
|
08/06/2022
|
Leela Bai
|
1745002067WL017210
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
LeelaBai
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-012-001/37
(SAHAJPURI)
|
1745002067NRG23080620220394461
|
08/06/2022
|
DURPAL
|
1745002067WL017210
|
DURPAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
309925411
|
|
DURPAL
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-012-001/38
(SAHAJPURI)
|
1745002067NRG23080620220394462
|
08/06/2022
|
JIYAT RAM
|
1745002067WL017210
|
JIYAT RAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JIYATRAM
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-012-001/4
(SAHAJPURI)
|
1745002067NRG23080620220394463
|
08/06/2022
|
shivnath
|
1745002067WL017210
|
shivnath
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
shivnath
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-012-001/40
(SAHAJPURI)
|
1745002067NRG23080620220394464
|
08/06/2022
|
shivcharan
|
1745002067WL017210
|
shivcharan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
shivcharan
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-012-001/41
(SAHAJPURI)
|
1745002067NRG23080620220394466
|
08/06/2022
|
SHIVGULAM
|
1745002067WL017210
|
SHIVGULAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
SHIVGULAM
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-012-001/41-A
(SAHAJPURI)
|
1745002067NRG23080620220394467
|
08/06/2022
|
DURGA SINGH
|
1745002067WL017210
|
DURGA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
309925411
|
|
DURGASINGH
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-012-001/41-B
(SAHAJPURI)
|
1745002067NRG23080620220394468
|
08/06/2022
|
SHANKAR SINGH
|
1745002067WL017210
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SHANKARSINGH
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-012-001/42
(SAHAJPURI)
|
1745002067NRG23080620220394469
|
08/06/2022
|
bhudhu
|
1745002067WL017210
|
bhudhu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
bhudhu
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-012-001/42-B
(SAHAJPURI)
|
1745002067NRG23080620220394470
|
08/06/2022
|
Sarswati
|
1745002067WL017210
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Sarswati
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-012-001/42-C
(SAHAJPURI)
|
1745002067NRG23080620220394471
|
08/06/2022
|
Devendra
|
1745002067WL017210
|
Devendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Devendra
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-012-001/48
(SAHAJPURI)
|
1745002067NRG23080620220394478
|
08/06/2022
|
BAHADUR
|
1745002067WL017210
|
BAHADUR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
BAHADUR
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-012-001/48-A
(SAHAJPURI)
|
1745002067NRG23080620220394479
|
08/06/2022
|
Ramvati
|
1745002067WL017210
|
Ramvati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Ramvati
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-012-001/49
(SAHAJPURI)
|
1745002067NRG23080620220394480
|
08/06/2022
|
Jaykaran
|
1745002067WL017210
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Jaykaran
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-012-001/50-A
(SAHAJPURI)
|
1745002067NRG23080620220394483
|
08/06/2022
|
KHUSHILAL
|
1745002067WL017210
|
KHUSHILAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
KHUSHILAL
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-012-001/51
(SAHAJPURI)
|
1745002067NRG23080620220394485
|
08/06/2022
|
Sukhasen
|
1745002067WL017210
|
Sukhasen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Sukhasen
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-012-001/51-A
(SAHAJPURI)
|
1745002067NRG23080620220394486
|
08/06/2022
|
Prem Yadav
|
1745002067WL017210
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
PremYadav
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-012-001/52-A
(SAHAJPURI)
|
1745002067NRG23080620220394487
|
08/06/2022
|
SAMPAT SINGH
|
1745002067WL017210
|
SAMPAT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SAMPATSINGH
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-012-001/52-B
(SAHAJPURI)
|
1745002067NRG23080620220394488
|
08/06/2022
|
Bagwaniya Bai
|
1745002067WL017210
|
Bagwaniya Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
BagwaniyaBai
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-012-001/53
(SAHAJPURI)
|
1745002067NRG23080620220394489
|
08/06/2022
|
SEMLAL
|
1745002067WL017210
|
SEMLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SEMLAL
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-012-001/54
(SAHAJPURI)
|
1745002067NRG23080620220394490
|
08/06/2022
|
JALASI BAI
|
1745002067WL017210
|
JALASI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JALASIBAI
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-012-001/55-B
(SAHAJPURI)
|
1745002067NRG23080620220394492
|
08/06/2022
|
RAJENDRA
|
1745002067WL017210
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAJENDRA
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-012-001/55-C
(SAHAJPURI)
|
1745002067NRG23080620220394493
|
08/06/2022
|
Kalyan
|
1745002067WL017210
|
Kalyan
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Kalyan
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-012-001/56-C
(SAHAJPURI)
|
1745002067NRG23080620220394496
|
08/06/2022
|
Phuljhar Bai
|
1745002067WL017210
|
Phuljhar Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
PhuljharBai
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-012-001/57
(SAHAJPURI)
|
1745002067NRG23080620220394497
|
08/06/2022
|
Hariyaro Bai
|
1745002067WL017210
|
Hariyaro Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
HariyaroBai
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-012-001/58
(SAHAJPURI)
|
1745002067NRG23080620220394499
|
08/06/2022
|
AMAR SINGH
|
1745002067WL017210
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
AMARSINGH
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-012-001/59
(SAHAJPURI)
|
1745002067NRG23080620220394500
|
08/06/2022
|
NARAJI SINGH
|
1745002067WL017210
|
NARAJI SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
NARAJISINGH
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-012-001/6
(SAHAJPURI)
|
1745002067NRG23080620220394502
|
08/06/2022
|
Radhshayam
|
1745002067WL017210
|
Radhshayam
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Radhshayam
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-012-001/60
(SAHAJPURI)
|
1745002067NRG23080620220394503
|
08/06/2022
|
GANPAT SINGH
|
1745002067WL017210
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GANPATSINGH
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-012-001/61
(SAHAJPURI)
|
1745002067NRG23080620220394505
|
08/06/2022
|
RAMAIYA
|
1745002067WL017210
|
RAMAIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMAIYA
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-012-001/61-A
(SAHAJPURI)
|
1745002067NRG23080620220394506
|
08/06/2022
|
GANGA SINGH
|
1745002067WL017210
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GANGASINGH
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-012-001/62
(SAHAJPURI)
|
1745002067NRG23080620220394507
|
08/06/2022
|
THAKUR SINGH
|
1745002067WL017210
|
THAKUR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
THAKURSINGH
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-012-001/62-A
(SAHAJPURI)
|
1745002067NRG23080620220394508
|
08/06/2022
|
ASURAM
|
1745002067WL017210
|
ASURAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
ASURAM
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-012-001/63-A
(SAHAJPURI)
|
1745002067NRG23080620220394509
|
08/06/2022
|
GANESH SINGH
|
1745002067WL017210
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GANESHSINGH
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-012-001/63-C
(SAHAJPURI)
|
1745002067NRG23080620220394510
|
08/06/2022
|
Chain Singh
|
1745002067WL017210
|
Chain Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
ChainSingh
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-012-001/63-D
(SAHAJPURI)
|
1745002067NRG23080620220394511
|
08/06/2022
|
Maan Singh
|
1745002067WL017210
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
MaanSingh
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-012-001/64
(SAHAJPURI)
|
1745002067NRG23080620220394512
|
08/06/2022
|
RAMESH
|
1745002067WL017210
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMESH
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-012-001/64-A
(SAHAJPURI)
|
1745002067NRG23080620220394513
|
08/06/2022
|
HARI SINGH
|
1745002067WL017210
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
HARISINGH
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-012-001/65-A
(SAHAJPURI)
|
1745002067NRG23080620220394515
|
08/06/2022
|
GAYAPRASAD
|
1745002067WL017210
|
GAYAPRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
GAYAPRASAD
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-012-001/65-B
(SAHAJPURI)
|
1745002067NRG23080620220394516
|
08/06/2022
|
Jaykaran
|
1745002067WL017210
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Jaykaran
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-012-001/65-C
(SAHAJPURI)
|
1745002067NRG23080620220394517
|
08/06/2022
|
Ramphal
|
1745002067WL017210
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Ramphal
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-012-001/68
(SAHAJPURI)
|
1745002067NRG23080620220394520
|
08/06/2022
|
SUKRU SINGH
|
1745002067WL017210
|
SUKRU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
SUKRUSINGH
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-012-001/69-A
(SAHAJPURI)
|
1745002067NRG23080620220394521
|
08/06/2022
|
kehar singh
|
1745002067WL017210
|
kehar singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
keharsingh
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-012-001/71
(SAHAJPURI)
|
1745002067NRG23080620220394525
|
08/06/2022
|
DAYAPRASAD
|
1745002067WL017210
|
DAYAPRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
DAYAPRASAD
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-012-001/71-A
(SAHAJPURI)
|
1745002067NRG23080620220394526
|
08/06/2022
|
RAMKARAN
|
1745002067WL017210
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMKARAN
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-012-001/73
(SAHAJPURI)
|
1745002067NRG23080620220394527
|
08/06/2022
|
DEVI SINGH
|
1745002067WL017210
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
DEVISINGH
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-012-001/75
(SAHAJPURI)
|
1745002067NRG23080620220394529
|
08/06/2022
|
CHAIN SINGH
|
1745002067WL017210
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
CHAINSINGH
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-012-001/75-B
(SAHAJPURI)
|
1745002067NRG23080620220394531
|
08/06/2022
|
Vishvnath
|
1745002067WL017210
|
Vishvnath
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Vishvnath
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-012-001/78-A
(SAHAJPURI)
|
1745002067NRG23080620220394533
|
08/06/2022
|
Chamman Bai
|
1745002067WL017210
|
Chamman Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
ChammanBai
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-012-001/79-A
(SAHAJPURI)
|
1745002067NRG23080620220394534
|
08/06/2022
|
RAM SINGH
|
1745002067WL017210
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMSINGH
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-012-001/79-B
(SAHAJPURI)
|
1745002067NRG23080620220394535
|
08/06/2022
|
LAKHAN SINGH
|
1745002067WL017210
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
LAKHANSINGH
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-012-001/80
(SAHAJPURI)
|
1745002067NRG23080620220394539
|
08/06/2022
|
VISHRAM SINGH
|
1745002067WL017210
|
VISHRAM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
VISHRAMSINGH
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-012-001/81
(SAHAJPURI)
|
1745002067NRG23080620220394540
|
08/06/2022
|
Narendra
|
1745002067WL017210
|
Narendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Narendra
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-012-001/85
(SAHAJPURI)
|
1745002067NRG23080620220394543
|
08/06/2022
|
BRJESH
|
1745002067WL017210
|
BRJESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
BRJESH
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-012-001/86
(SAHAJPURI)
|
1745002067NRG23080620220394544
|
08/06/2022
|
RAMSWROOP
|
1745002067WL017210
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
RAMSWROOP
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-012-001/9
(SAHAJPURI)
|
1745002067NRG23080620220394545
|
08/06/2022
|
JAGGELAL
|
1745002067WL017210
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
JAGGELAL
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-012-001/92
(SAHAJPURI)
|
1745002067NRG23080620220394548
|
08/06/2022
|
Raghuraj
|
1745002067WL017210
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Raghuraj
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-012-001/94
(SAHAJPURI)
|
1745002067NRG23080620220394550
|
08/06/2022
|
Maiku
|
1745002067WL017210
|
Maiku
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Maiku
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-012-001/96
(SAHAJPURI)
|
1745002067NRG23080620220394552
|
08/06/2022
|
Sukhamatiya
|
1745002067WL017210
|
Sukhamatiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Sukhamatiya
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-012-001/97
(SAHAJPURI)
|
1745002067NRG23080620220394553
|
08/06/2022
|
Bagwaniya
|
1745002067WL017210
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309925411
|
|
Bagwaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129000
|
129000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206000
|
206000
|
|
|
|
|
|
|
|