|
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-45-002-039-004/104-A
(RAKARIYA)
|
1745002039NRG23250720220644891
|
25/07/2022
|
LALTI BAI
|
1745002039WL032435
|
LALTI BAI
|
00045
|
BARB0DINDIN
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
LALTIBAI
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-039-004/23-a
(RAKARIYA)
|
1745002039NRG23250720220644896
|
25/07/2022
|
PAHALWATI
|
1745002039WL032435
|
PAHALWATI
|
00045
|
BARB0DINDIN
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
PAHALWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-036-003/143
(DEORIMAL)
|
1745002000NRG23250720220644849
|
25/07/2022
|
SHARDA BAI
|
1745002WL032433
|
SHARDA BAI
|
00078
|
CNRB0004113
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SHARDABAI
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-036-003/143-A
(DEORIMAL)
|
1745002000NRG23250720220644850
|
25/07/2022
|
PRIYANKA
|
1745002WL032433
|
PRIYANKA
|
00078
|
CNRB0004113
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
PRIYANKA
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-036-003/58-B
(DEORIMAL)
|
1745002036NRG23250720220644811
|
25/07/2022
|
Jhamhya Bai
|
1745002036WL032427
|
Jhamhya Bai
|
00078
|
CNRB0004113
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
JhamhyaBai
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-036-004/44-B
(DEORIMAL)
|
1745002036NRG23250720220644776
|
25/07/2022
|
PRAHLAD SINGH
|
1745002036WL032426
|
PRAHLAD SINGH
|
00078
|
CNRB0004113
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
PRAHLADSINGH
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-036-004/44-B
(DEORIMAL)
|
1745002036NRG23250720220644777
|
25/07/2022
|
Reeta
|
1745002036WL032426
|
Reeta
|
00078
|
CNRB0004113
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Reeta
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-039-004/143-C
(RAKARIYA)
|
1745002039NRG23250720220644894
|
25/07/2022
|
SARASVATI
|
1745002039WL032435
|
SARASVATI
|
00078
|
CNRB0004113
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
SARASVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-036-001/6
(DEORIMAL)
|
1745002036NRG23250720220644710
|
25/07/2022
|
Manjusha
|
1745002036WL032424
|
Manjusha
|
00089
|
CBIN0282796
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484944107
|
|
Manjusha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-036-003/201
(DEORIMAL)
|
1745002036NRG23250720220644735
|
25/07/2022
|
Mamta Bai Durve
|
1745002036WL032426
|
Mamta Bai Durve
|
00089
|
CBIN0283015
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
MamtaBaiDurve
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-036-003/21
(DEORIMAL)
|
1745002036NRG23250720220644803
|
25/07/2022
|
Rattu Singh Baiga
|
1745002036WL032427
|
Rattu Singh Baiga
|
00089
|
CBIN0283015
|
171
|
171
|
Processed
|
16/08/2022
|
|
484944107
|
|
RattuSinghBaiga
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-036-003/93
(DEORIMAL)
|
1745002000NRG23250720220644867
|
25/07/2022
|
YASHODA PARASTE
|
1745002WL032433
|
YASHODA PARASTE
|
00089
|
CBIN0283015
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
YASHODAPARASTE
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-036-004/9-A
(DEORIMAL)
|
1745002036NRG23250720220644782
|
25/07/2022
|
SHAYAM KALI YADAV
|
1745002036WL032426
|
SHAYAM KALI YADAV
|
00089
|
CBIN0283015
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SHAYAMKALIYADAV
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-039-004/166
(RAKARIYA)
|
1745002039NRG23250720220644895
|
25/07/2022
|
BIRAJO BAI
|
1745002039WL032435
|
BIRAJO BAI
|
00089
|
CBIN0283015
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
BIRAJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-036-003/132-A
(DEORIMAL)
|
1745002000NRG23250720220644842
|
25/07/2022
|
Sanjay Kumar
|
1745002WL032433
|
Sanjay Kumar
|
00176
|
IDIB000D070
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SanjayKumar
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-036-003/151
(DEORIMAL)
|
1745002036NRG23250720220644728
|
25/07/2022
|
RAJKUMARI
|
1745002036WL032426
|
RAJKUMARI
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
RAJKUMARI
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-036-003/153
(DEORIMAL)
|
1745002036NRG23250720220644796
|
25/07/2022
|
Rohit Kumar
|
1745002036WL032427
|
Rohit Kumar
|
00176
|
IDIB000D070
|
171
|
171
|
Processed
|
16/08/2022
|
|
484944107
|
|
RohitKumar
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-036-003/199
(DEORIMAL)
|
1745002036NRG23250720220644802
|
25/07/2022
|
Jiteandra Kumar Dhurwey
|
1745002036WL032427
|
Jiteandra Kumar Dhurwey
|
00176
|
IDIB000D070
|
684
|
684
|
Processed
|
16/08/2022
|
|
484944107
|
|
JiteandraKumarDhurwey
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-036-003/8
(DEORIMAL)
|
1745002036NRG23250720220644743
|
25/07/2022
|
KULESH SINGH UIKEY
|
1745002036WL032426
|
KULESH SINGH UIKEY
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
KULESHSINGHUIKEY
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-036-003/9-A
(DEORIMAL)
|
1745002036NRG23250720220644745
|
25/07/2022
|
OM PRAKASH UYKE
|
1745002036WL032426
|
OM PRAKASH UYKE
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
OMPRAKASHUYKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-036-003/144
(DEORIMAL)
|
1745002000NRG23250720220644851
|
25/07/2022
|
SARITA
|
1745002WL032433
|
SARITA
|
00176
|
IDIB000D648
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SARITA
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-036-004/20-A
(DEORIMAL)
|
1745002036NRG23250720220644767
|
25/07/2022
|
SANJANA BAI
|
1745002036WL032426
|
SANJANA BAI
|
00176
|
IDIB000D648
|
171
|
171
|
Processed
|
16/08/2022
|
|
484944107
|
|
SANJANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-029-006/35
(RAMGUDA MAL.)
|
1745002029NRG23250720220644614
|
25/07/2022
|
Kusumbati
|
1745002029WL032405
|
Kusumbati
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
Kusumbati
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-029-006/87-B
(RAMGUDA MAL.)
|
1745002029NRG23250720220644620
|
25/07/2022
|
Rakesh
|
1745002029WL032408
|
Rakesh
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
Rakesh
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-036-001/46
(DEORIMAL)
|
1745002036NRG23250720220644709
|
25/07/2022
|
HIRONDA BAI
|
1745002036WL032424
|
HIRONDA BAI
|
00354
|
PUNB0642100
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484944107
|
|
HIRONDABAI
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-036-003/119-A
(DEORIMAL)
|
1745002036NRG23250720220644785
|
25/07/2022
|
PARVATI BAI
|
1745002036WL032427
|
PARVATI BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
PARVATIBAI
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-036-003/122-C
(DEORIMAL)
|
1745002036NRG23250720220644789
|
25/07/2022
|
DIGAMBAR SINGH DHURWE
|
1745002036WL032427
|
DIGAMBAR SINGH DHURWE
|
00354
|
PUNB0642100
|
684
|
684
|
Processed
|
16/08/2022
|
|
484944107
|
|
DIGAMBARSINGHDHURWE
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-036-003/124-A
(DEORIMAL)
|
1745002036NRG23250720220644791
|
25/07/2022
|
Fagni Bai Baiga
|
1745002036WL032427
|
Fagni Bai Baiga
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
FagniBaiBaiga
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-036-003/127
(DEORIMAL)
|
1745002036NRG23250720220644792
|
25/07/2022
|
RAMLI BAI
|
1745002036WL032427
|
RAMLI BAI
|
00354
|
PUNB0642100
|
513
|
513
|
Processed
|
16/08/2022
|
|
484944107
|
|
RAMLIBAI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-036-003/132-B
(DEORIMAL)
|
1745002000NRG23250720220644844
|
25/07/2022
|
MAYAVATI
|
1745002WL032433
|
MAYAVATI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
MAYAVATI
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-036-003/132-B
(DEORIMAL)
|
1745002000NRG23250720220644843
|
25/07/2022
|
TIRATH SINGH
|
1745002WL032433
|
TIRATH SINGH
|
00354
|
PUNB0642100
|
684
|
684
|
Processed
|
16/08/2022
|
|
484944107
|
|
TIRATHSINGH
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-036-003/14-B
(DEORIMAL)
|
1745002036NRG23250720220644724
|
25/07/2022
|
MAN SINGH
|
1745002036WL032426
|
MAN SINGH
|
00354
|
PUNB0642100
|
516
|
516
|
Processed
|
16/08/2022
|
|
484944107
|
|
MANSINGH
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-036-003/14-B
(DEORIMAL)
|
1745002036NRG23250720220644725
|
25/07/2022
|
SAVITRI BAI
|
1745002036WL032426
|
SAVITRI BAI
|
00354
|
PUNB0642100
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
SAVITRIBAI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-036-003/142
(DEORIMAL)
|
1745002000NRG23250720220644847
|
25/07/2022
|
BUDHWARIYA
|
1745002WL032433
|
BUDHWARIYA
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
BUDHWARIYA
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-036-003/142
(DEORIMAL)
|
1745002000NRG23250720220644848
|
25/07/2022
|
CHETRAM
|
1745002WL032433
|
CHETRAM
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
CHETRAM
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-036-003/185-A
(DEORIMAL)
|
1745002036NRG23250720220644800
|
25/07/2022
|
Umesh Kumar
|
1745002036WL032427
|
Umesh Kumar
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
UmeshKumar
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-036-003/2
(DEORIMAL)
|
1745002000NRG23250720220644858
|
25/07/2022
|
LAKSHMANIYA BAI
|
1745002WL032433
|
LAKSHMANIYA BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
LAKSHMANIYABAI
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-036-003/29
(DEORIMAL)
|
1745002000NRG23250720220644859
|
25/07/2022
|
UMA BAI
|
1745002WL032433
|
UMA BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
UMABAI
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-036-003/45
(DEORIMAL)
|
1745002036NRG23250720220644737
|
25/07/2022
|
BUDHDHI BAI
|
1745002036WL032426
|
BUDHDHI BAI
|
00354
|
PUNB0642100
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
BUDHDHIBAI
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-036-003/57-B
(DEORIMAL)
|
1745002036NRG23250720220644809
|
25/07/2022
|
Lala bai
|
1745002036WL032427
|
Lala bai
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Lalabai
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-036-003/58-B
(DEORIMAL)
|
1745002036NRG23250720220644810
|
25/07/2022
|
Sukhan Singh
|
1745002036WL032427
|
Sukhan Singh
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SukhanSingh
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-036-003/60
(DEORIMAL)
|
1745002036NRG23250720220644713
|
25/07/2022
|
HIRIYA BAI
|
1745002036WL032424
|
HIRIYA BAI
|
00354
|
PUNB0642100
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484944107
|
|
HIRIYABAI
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-036-003/92
(DEORIMAL)
|
1745002036NRG23250720220644816
|
25/07/2022
|
PUJA BAI
|
1745002036WL032427
|
PUJA BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
PUJABAI
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-036-004/117
(DEORIMAL)
|
1745002036NRG23250720220644752
|
25/07/2022
|
KUNNA BAI
|
1745002036WL032426
|
KUNNA BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
KUNNABAI
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-036-004/121-B
(DEORIMAL)
|
1745002036NRG23250720220644757
|
25/07/2022
|
NEHA TANDIYA
|
1745002036WL032426
|
NEHA TANDIYA
|
00354
|
PUNB0642100
|
342
|
342
|
Processed
|
16/08/2022
|
|
484944107
|
|
NEHATANDIYA
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-036-004/134
(DEORIMAL)
|
1745002036NRG23250720220644761
|
25/07/2022
|
SHIV KUMAR
|
1745002036WL032426
|
SHIV KUMAR
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SHIVKUMAR
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-036-004/19-A
(DEORIMAL)
|
1745002036NRG23250720220644765
|
25/07/2022
|
RESHMA
|
1745002036WL032426
|
RESHMA
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
RESHMA
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-036-004/2
(DEORIMAL)
|
1745002036NRG23250720220644766
|
25/07/2022
|
GOMTI BAI
|
1745002036WL032426
|
GOMTI BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
GOMTIBAI
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-036-004/22
(DEORIMAL)
|
1745002036NRG23250720220644769
|
25/07/2022
|
SAKUN BAI
|
1745002036WL032426
|
SAKUN BAI
|
00354
|
PUNB0642100
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SAKUNBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27339
|
27339
|
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-039-004/126-B
(RAKARIYA)
|
1745002039NRG23250720220644892
|
25/07/2022
|
SAKILA BAI
|
1745002039WL032435
|
SAKILA BAI
|
00415
|
SBIN0001061
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
SAKILABAI
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-039-004/24-A
(RAKARIYA)
|
1745002039NRG23250720220644897
|
25/07/2022
|
LAMIYA BAI
|
1745002039WL032435
|
LAMIYA BAI
|
00415
|
SBIN0001061
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
LAMIYABAI
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-039-004/84
(RAKARIYA)
|
1745002039NRG23250720220644899
|
25/07/2022
|
BHADDU
|
1745002039WL032435
|
BHADDU
|
00415
|
SBIN0001061
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
BHADDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-036-003/113
(DEORIMAL)
|
1745002036NRG23250720220644721
|
25/07/2022
|
Manorati
|
1745002036WL032426
|
Manorati
|
00415
|
SBIN0030452
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
Manorati
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-036-003/122-B
(DEORIMAL)
|
1745002036NRG23250720220644788
|
25/07/2022
|
KUSUMVATI BAI DHURWEY
|
1745002036WL032427
|
KUSUMVATI BAI DHURWEY
|
00415
|
SBIN0030452
|
171
|
171
|
Processed
|
16/08/2022
|
|
484944107
|
|
KUSUMVATIBAIDHURWEY
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-036-003/163-A
(DEORIMAL)
|
1745002000NRG23250720220644853
|
25/07/2022
|
MANISHA BAI SINGRAM
|
1745002WL032433
|
MANISHA BAI SINGRAM
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
MANISHABAISINGRAM
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-036-003/173-B
(DEORIMAL)
|
1745002000NRG23250720220644856
|
25/07/2022
|
RAVINDRA KUMAR MARAVI
|
1745002WL032433
|
RAVINDRA KUMAR MARAVI
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
RAVINDRAKUMARMARAVI
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-036-003/29-A
(DEORIMAL)
|
1745002000NRG23250720220644861
|
25/07/2022
|
THAN SINGH
|
1745002WL032433
|
THAN SINGH
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
THANSINGH
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-036-003/42
(DEORIMAL)
|
1745002036NRG23250720220644806
|
25/07/2022
|
AMALVATI BAI DHURWEY
|
1745002036WL032427
|
AMALVATI BAI DHURWEY
|
00415
|
SBIN0030452
|
855
|
855
|
Processed
|
16/08/2022
|
|
484944107
|
|
AMALVATIBAIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-029-005/49
(RAMGUDA MAL.)
|
1745002029NRG23250720220644622
|
25/07/2022
|
sadhram
|
1745002029WL032409
|
sadhram
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
sadhram
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-029-005/49
(RAMGUDA MAL.)
|
1745002029NRG23250720220644621
|
25/07/2022
|
sadhuream
|
1745002029WL032409
|
sadhuream
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
sadhuream
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-029-005/55
(RAMGUDA MAL.)
|
1745002029NRG23250720220644625
|
25/07/2022
|
amar das
|
1745002029WL032411
|
amar das
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
amardas
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-029-006/10-B
(RAMGUDA MAL.)
|
1745002029NRG23250720220644617
|
25/07/2022
|
santosh
|
1745002029WL032407
|
santosh
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
santosh
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-029-006/106
(RAMGUDA MAL.)
|
1745002029NRG23250720220644611
|
25/07/2022
|
SUKALTA SINGH
|
1745002029WL032404
|
SUKALTA SINGH
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484944107
|
|
SUKALTASINGH
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-036-003/122-A
(DEORIMAL)
|
1745002036NRG23250720220644787
|
25/07/2022
|
SAVNI BAI
|
1745002036WL032427
|
SAVNI BAI
|
00468
|
UBIN0559482
|
342
|
342
|
Processed
|
16/08/2022
|
|
484944107
|
|
SAVNIBAI
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-036-003/5
(DEORIMAL)
|
1745002036NRG23250720220644740
|
25/07/2022
|
Chetan
|
1745002036WL032426
|
Chetan
|
00468
|
UBIN0559482
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
Chetan
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-036-003/94-B
(DEORIMAL)
|
1745002000NRG23250720220644870
|
25/07/2022
|
MANOHAR SINGH
|
1745002WL032433
|
MANOHAR SINGH
|
00468
|
UBIN0559482
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
MANOHARSINGH
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-036-004/130
(DEORIMAL)
|
1745002036NRG23250720220644759
|
25/07/2022
|
OM PRAKASH
|
1745002036WL032426
|
OM PRAKASH
|
00468
|
UBIN0559482
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
OMPRAKASH
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-036-004/130
(DEORIMAL)
|
1745002036NRG23250720220644760
|
25/07/2022
|
SUMAN BAI
|
1745002036WL032426
|
SUMAN BAI
|
00468
|
UBIN0559482
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-036-004/104
(DEORIMAL)
|
1745002036NRG23250720220644749
|
25/07/2022
|
SHYAM LAL
|
1745002036WL032426
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SHYAMLAL
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-036-004/121-A
(DEORIMAL)
|
1745002036NRG23250720220644756
|
25/07/2022
|
Chan Kumari
|
1745002036WL032426
|
Chan Kumari
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
ChanKumari
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-036-004/140
(DEORIMAL)
|
1745002036NRG23250720220644762
|
25/07/2022
|
PREM LATA
|
1745002036WL032426
|
PREM LATA
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
72
|
DINDORI
|
MP-45-002-036-001/46
(DEORIMAL)
|
1745002036NRG23250720220644708
|
25/07/2022
|
RAMESH LAL
|
1745002036WL032424
|
RAMESH LAL
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484944107
|
|
RAMESHLAL
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-036-003/1
(DEORIMAL)
|
1745002000NRG23250720220644840
|
25/07/2022
|
JHAMLI BAI
|
1745002WL032433
|
JHAMLI BAI
|
00697
|
BKID0NAMRGB
|
684
|
684
|
Processed
|
16/08/2022
|
|
484944107
|
|
JHAMLIBAI
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-036-003/108-A
(DEORIMAL)
|
1745002036NRG23250720220644784
|
25/07/2022
|
Tiharo Bai
|
1745002036WL032427
|
Tiharo Bai
|
00697
|
BKID0NAMRGB
|
342
|
342
|
Processed
|
16/08/2022
|
|
484944107
|
|
TiharoBai
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-036-003/12
(DEORIMAL)
|
1745002036NRG23250720220644722
|
25/07/2022
|
MAHA SINGH
|
1745002036WL032426
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
MAHASINGH
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-036-003/133-B
(DEORIMAL)
|
1745002036NRG23250720220644794
|
25/07/2022
|
MANGLI BAI PARASTE
|
1745002036WL032427
|
MANGLI BAI PARASTE
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
MANGLIBAIPARASTE
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-036-003/134-B
(DEORIMAL)
|
1745002036NRG23250720220644795
|
25/07/2022
|
Komalvati
|
1745002036WL032427
|
Komalvati
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Komalvati
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-036-003/138
(DEORIMAL)
|
1745002000NRG23250720220644845
|
25/07/2022
|
BHAGWANIYA BAI
|
1745002WL032433
|
BHAGWANIYA BAI
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
BHAGWANIYABAI
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-036-003/141
(DEORIMAL)
|
1745002000NRG23250720220644846
|
25/07/2022
|
BHAGWATI
|
1745002WL032433
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
BHAGWATI
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-036-003/16-A
(DEORIMAL)
|
1745002036NRG23250720220644730
|
25/07/2022
|
Chheeta Bai
|
1745002036WL032426
|
Chheeta Bai
|
00697
|
BKID0NAMRGB
|
516
|
516
|
Processed
|
16/08/2022
|
|
484944107
|
|
ChheetaBai
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-036-003/170-A
(DEORIMAL)
|
1745002036NRG23250720220644798
|
25/07/2022
|
NANHE SINGH
|
1745002036WL032427
|
NANHE SINGH
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
NANHESINGH
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-036-003/185
(DEORIMAL)
|
1745002036NRG23250720220644799
|
25/07/2022
|
JHANA BAI
|
1745002036WL032427
|
JHANA BAI
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
JHANABAI
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-036-003/190
(DEORIMAL)
|
1745002036NRG23250720220644801
|
25/07/2022
|
BISMAT BAI
|
1745002036WL032427
|
BISMAT BAI
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
BISMATBAI
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-036-003/45
(DEORIMAL)
|
1745002036NRG23250720220644738
|
25/07/2022
|
AMAR SINGH
|
1745002036WL032426
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
688
|
688
|
Processed
|
16/08/2022
|
|
484944107
|
|
AMARSINGH
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-036-003/57-B
(DEORIMAL)
|
1745002036NRG23250720220644808
|
25/07/2022
|
Visheshwar dhurve
|
1745002036WL032427
|
Visheshwar dhurve
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Visheshwardhurve
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-036-003/65
(DEORIMAL)
|
1745002000NRG23250720220644864
|
25/07/2022
|
Damita
|
1745002WL032433
|
Damita
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Damita
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-036-003/70-A
(DEORIMAL)
|
1745002036NRG23250720220644741
|
25/07/2022
|
RAKESH SINGH
|
1745002036WL032426
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
RAKESHSINGH
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-036-003/72-A
(DEORIMAL)
|
1745002036NRG23250720220644812
|
25/07/2022
|
Rajkumari
|
1745002036WL032427
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
Rajkumari
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-036-003/72-B
(DEORIMAL)
|
1745002036NRG23250720220644813
|
25/07/2022
|
Krishna Kumar
|
1745002036WL032427
|
Krishna Kumar
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
KrishnaKumar
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-036-003/98-C
(DEORIMAL)
|
1745002036NRG23250720220644747
|
25/07/2022
|
HARI LAL
|
1745002036WL032426
|
HARI LAL
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
16/08/2022
|
|
484944107
|
|
HARILAL
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-036-004/121
(DEORIMAL)
|
1745002036NRG23250720220644755
|
25/07/2022
|
SONVATI TANDIYA
|
1745002036WL032426
|
SONVATI TANDIYA
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SONVATITANDIYA
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-036-004/16-C
(DEORIMAL)
|
1745002036NRG23250720220644763
|
25/07/2022
|
MANISHA NANDA
|
1745002036WL032426
|
MANISHA NANDA
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
MANISHANANDA
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-036-004/21
(DEORIMAL)
|
1745002036NRG23250720220644768
|
25/07/2022
|
BATASHA BAI
|
1745002036WL032426
|
BATASHA BAI
|
00697
|
BKID0NAMRGB
|
684
|
684
|
Processed
|
16/08/2022
|
|
484944107
|
|
BATASHABAI
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-036-004/3-A
(DEORIMAL)
|
1745002036NRG23250720220644771
|
25/07/2022
|
BABBU LAL
|
1745002036WL032426
|
BABBU LAL
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
BABBULAL
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-036-004/3-B
(DEORIMAL)
|
1745002036NRG23250720220644772
|
25/07/2022
|
Saraswati Barman
|
1745002036WL032426
|
Saraswati Barman
|
00697
|
BKID0NAMRGB
|
171
|
171
|
Processed
|
16/08/2022
|
|
484944107
|
|
SaraswatiBarman
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-036-004/34
(DEORIMAL)
|
1745002036NRG23250720220644773
|
25/07/2022
|
SOMBATI
|
1745002036WL032426
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
SOMBATI
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-036-004/42
(DEORIMAL)
|
1745002036NRG23250720220644775
|
25/07/2022
|
Dasa Bai
|
1745002036WL032426
|
Dasa Bai
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
16/08/2022
|
|
484944107
|
|
DasaBai
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-039-004/133
(RAKARIYA)
|
1745002039NRG23250720220644893
|
25/07/2022
|
JHAMVATI
|
1745002039WL032435
|
JHAMVATI
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
JHAMVATI
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-039-004/67
(RAKARIYA)
|
1745002039NRG23250720220644898
|
25/07/2022
|
SAHMATIYA
|
1745002039WL032435
|
SAHMATIYA
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
SAHMATIYA
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-039-004/89
(RAKARIYA)
|
1745002039NRG23250720220644900
|
25/07/2022
|
HIRONDIYA
|
1745002039WL032435
|
HIRONDIYA
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
HIRONDIYA
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-039-004/93
(RAKARIYA)
|
1745002039NRG23250720220644901
|
25/07/2022
|
BILSIYA
|
1745002039WL032435
|
BILSIYA
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
16/08/2022
|
|
484944107
|
|
BILSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27961
|
27961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93748
|
93748
|
|
|
|
|
|
|
|