|
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-45-002-051-001/61-A
(SARASTAL)
|
1745002068NRG23310520220309950
|
31/05/2022
|
Tijiya
|
1745002068WL014186
|
Tijiya
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Tijiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-002-001/244
(DEORA)
|
1745002002NRG23310520220308980
|
31/05/2022
|
VIJAY SINGH
|
1745002002WL014154
|
VIJAY SINGH
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
VIJAYSINGH
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-003-001/30
(BIJAURA)
|
1745002003NRG23310520220313565
|
31/05/2022
|
URMILA BAI
|
1745002003WL014292
|
URMILA BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
URMILABAI
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-003-001/64-A
(BIJAURA)
|
1745002003NRG23310520220313573
|
31/05/2022
|
BIRSHI YADAV
|
1745002003WL014292
|
BIRSHI YADAV
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
BIRSHIYADAV
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-044-003/182
(DHAMANGAON)
|
1745002044NRG23310520220306258
|
31/05/2022
|
KANTA bAi
|
1745002044WL014039
|
KANTA bAi
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140068776
|
|
KANTAbAi
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-051-001/176
(SARASTAL)
|
1745002068NRG23310520220309932
|
31/05/2022
|
parsuram
|
1745002068WL014186
|
parsuram
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
parsuram
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-051-001/44
(SARASTAL)
|
1745002068NRG23300520220295135
|
31/05/2022
|
kaliya
|
1745002068WL013657
|
kaliya
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
kaliya
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-051-001/76
(SARASTAL)
|
1745002068NRG23300520220295142
|
31/05/2022
|
Shivlal
|
1745002068WL013657
|
Shivlal
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-003-002/10
(BIJAURA)
|
1745002003NRG23310520220313577
|
31/05/2022
|
NARENDRA
|
1745002003WL014293
|
NARENDRA
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
04/06/2022
|
|
140068776
|
|
NARENDRA
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-003-002/59-B
(BIJAURA)
|
1745002003NRG23310520220313586
|
31/05/2022
|
DEVENDRA
|
1745002003WL014294
|
DEVENDRA
|
00176
|
IDIB000D070
|
380
|
380
|
Processed
|
04/06/2022
|
|
140068776
|
|
DEVENDRA
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-014-001/10-A
(KEOLARI)
|
1745002014NRG23310520220304299
|
31/05/2022
|
Sundar Singh
|
1745002014WL013949
|
Sundar Singh
|
00176
|
IDIB000D070
|
370
|
370
|
Processed
|
04/06/2022
|
|
140068776
|
|
SundarSingh
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-014-001/113
(KEOLARI)
|
1745002014NRG23310520220304305
|
31/05/2022
|
ARJUN SINGH
|
1745002014WL013949
|
ARJUN SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
ARJUNSINGH
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-014-001/15
(KEOLARI)
|
1745002014NRG23310520220304313
|
31/05/2022
|
SUMATIYA BAI
|
1745002014WL013949
|
SUMATIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SUMATIYABAI
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-014-001/17
(KEOLARI)
|
1745002014NRG23310520220304315
|
31/05/2022
|
Sankar Lal
|
1745002014WL013949
|
Sankar Lal
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SankarLal
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-014-001/17
(KEOLARI)
|
1745002014NRG23310520220304314
|
31/05/2022
|
SANKAR LAL
|
1745002014WL013949
|
SANKAR LAL
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SANKARLAL
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-014-001/3-A
(KEOLARI)
|
1745002014NRG23310520220304323
|
31/05/2022
|
PHULMAT BAI
|
1745002014WL013949
|
PHULMAT BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
PHULMATBAI
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-014-001/34
(KEOLARI)
|
1745002014NRG23310520220304326
|
31/05/2022
|
SUKKAR SINGH
|
1745002014WL013949
|
SUKKAR SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SUKKARSINGH
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-014-001/35
(KEOLARI)
|
1745002014NRG23310520220304327
|
31/05/2022
|
OMVATI BAI
|
1745002014WL013949
|
OMVATI BAI
|
00176
|
IDIB000D070
|
370
|
370
|
Processed
|
04/06/2022
|
|
140068776
|
|
OMVATIBAI
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-014-001/35-B
(KEOLARI)
|
1745002014NRG23310520220304329
|
31/05/2022
|
Jaya bai
|
1745002014WL013949
|
Jaya bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
Jayabai
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-014-001/38
(KEOLARI)
|
1745002014NRG23310520220304332
|
31/05/2022
|
RAMMA DAS
|
1745002014WL013949
|
RAMMA DAS
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMMADAS
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-014-001/39-A
(KEOLARI)
|
1745002014NRG23310520220304334
|
31/05/2022
|
RAMFAL PATIL
|
1745002014WL013949
|
RAMFAL PATIL
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMFALPATIL
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-014-001/43
(KEOLARI)
|
1745002014NRG23310520220304338
|
31/05/2022
|
JANKI BAI
|
1745002014WL013949
|
JANKI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
JANKIBAI
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-014-001/49-A
(KEOLARI)
|
1745002014NRG23310520220304342
|
31/05/2022
|
SOMVATI BAI
|
1745002014WL013949
|
SOMVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SOMVATIBAI
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-014-001/57
(KEOLARI)
|
1745002014NRG23310520220304345
|
31/05/2022
|
ATMA BAI
|
1745002014WL013949
|
ATMA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
ATMABAI
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-014-001/57-A
(KEOLARI)
|
1745002014NRG23310520220304346
|
31/05/2022
|
VIMLA BAI
|
1745002014WL013949
|
VIMLA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
VIMLABAI
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-014-001/58-A
(KEOLARI)
|
1745002014NRG23310520220304347
|
31/05/2022
|
Bharti Bai
|
1745002014WL013949
|
Bharti Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BhartiBai
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-014-001/6
(KEOLARI)
|
1745002014NRG23310520220304349
|
31/05/2022
|
TULSHI BAI
|
1745002014WL013949
|
TULSHI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
TULSHIBAI
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-014-001/60
(KEOLARI)
|
1745002014NRG23310520220304350
|
31/05/2022
|
SHIVRATI BAI
|
1745002014WL013949
|
SHIVRATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SHIVRATIBAI
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-014-001/67-A
(KEOLARI)
|
1745002014NRG23310520220304353
|
31/05/2022
|
GANESHIYS BAI
|
1745002014WL013949
|
GANESHIYS BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
GANESHIYSBAI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-014-001/68-B
(KEOLARI)
|
1745002014NRG23310520220304354
|
31/05/2022
|
Sangeeta
|
1745002014WL013949
|
Sangeeta
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
Sangeeta
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-014-001/73-A
(KEOLARI)
|
1745002014NRG23310520220304358
|
31/05/2022
|
Hirendra Singh Paraste
|
1745002014WL013949
|
Hirendra Singh Paraste
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
HirendraSinghParaste
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-014-001/74-A
(KEOLARI)
|
1745002014NRG23310520220304361
|
31/05/2022
|
Sonvati Bai
|
1745002014WL013949
|
Sonvati Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SonvatiBai
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-014-001/81
(KEOLARI)
|
1745002014NRG23310520220304365
|
31/05/2022
|
SOMTI BAI
|
1745002014WL013949
|
SOMTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SOMTIBAI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-014-001/86-B
(KEOLARI)
|
1745002014NRG23310520220304371
|
31/05/2022
|
Kusum Bai
|
1745002014WL013949
|
Kusum Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
KusumBai
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-014-001/91-B
(KEOLARI)
|
1745002014NRG23310520220304374
|
31/05/2022
|
SHIVCHARAN
|
1745002014WL013949
|
SHIVCHARAN
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SHIVCHARAN
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-014-001/93-A
(KEOLARI)
|
1745002014NRG23310520220304377
|
31/05/2022
|
INDRVATI BAI
|
1745002014WL013949
|
INDRVATI BAI
|
00176
|
IDIB000D070
|
740
|
740
|
Processed
|
04/06/2022
|
|
140068776
|
|
INDRVATIBAI
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-014-001/95
(KEOLARI)
|
1745002014NRG23310520220304378
|
31/05/2022
|
RAM SINGH
|
1745002014WL013949
|
RAM SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMSINGH
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-014-001/96
(KEOLARI)
|
1745002014NRG23310520220304379
|
31/05/2022
|
KEHAR SINGH
|
1745002014WL013949
|
KEHAR SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
KEHARSINGH
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-014-002/115
(KEOLARI)
|
1745002014NRG23310520220304383
|
31/05/2022
|
JANI BAI
|
1745002014WL013949
|
JANI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
JANIBAI
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-014-002/145
(KEOLARI)
|
1745002014NRG23310520220304387
|
31/05/2022
|
DEVBATI BAI
|
1745002014WL013949
|
DEVBATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
DEVBATIBAI
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-014-002/44-A
(KEOLARI)
|
1745002014NRG23310520220304390
|
31/05/2022
|
PRAMILA
|
1745002014WL013949
|
PRAMILA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
PRAMILA
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-014-002/68
(KEOLARI)
|
1745002014NRG23310520220304391
|
31/05/2022
|
KAMAL VATI BAI
|
1745002014WL013949
|
KAMAL VATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
KAMALVATIBAI
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-014-002/70-A
(KEOLARI)
|
1745002014NRG23310520220304393
|
31/05/2022
|
ARJUN SINGH
|
1745002014WL013949
|
ARJUN SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
ARJUNSINGH
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-014-002/71
(KEOLARI)
|
1745002014NRG23310520220304394
|
31/05/2022
|
MAHE BAI
|
1745002014WL013949
|
MAHE BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
MAHEBAI
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-014-003/104-A
(KEOLARI)
|
1745002014NRG23310520220304395
|
31/05/2022
|
PANCHAM LAL
|
1745002014WL013949
|
PANCHAM LAL
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
PANCHAMLAL
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-014-003/11
(KEOLARI)
|
1745002014NRG23310520220304397
|
31/05/2022
|
BHADDE SINGH
|
1745002014WL013949
|
BHADDE SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BHADDESINGH
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-014-003/11
(KEOLARI)
|
1745002014NRG23310520220304398
|
31/05/2022
|
SUBHIYA BAI
|
1745002014WL013949
|
SUBHIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SUBHIYABAI
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-014-003/128
(KEOLARI)
|
1745002014NRG23310520220304399
|
31/05/2022
|
RAMSAKHI BAI
|
1745002014WL013949
|
RAMSAKHI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMSAKHIBAI
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-014-003/189
(KEOLARI)
|
1745002014NRG23310520220304403
|
31/05/2022
|
CHAMELI BAI
|
1745002014WL013949
|
CHAMELI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
CHAMELIBAI
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-014-003/23
(KEOLARI)
|
1745002014NRG23310520220304407
|
31/05/2022
|
BRAMHA BAI
|
1745002014WL013949
|
BRAMHA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BRAMHABAI
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-014-003/23-A
(KEOLARI)
|
1745002014NRG23310520220304408
|
31/05/2022
|
Birajvati Bai
|
1745002014WL013949
|
Birajvati Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BirajvatiBai
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-014-003/63-A
(KEOLARI)
|
1745002014NRG23310520220304410
|
31/05/2022
|
CHAMELI BAI
|
1745002014WL013949
|
CHAMELI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
CHAMELIBAI
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-014-003/75
(KEOLARI)
|
1745002014NRG23310520220304411
|
31/05/2022
|
GEETA BAI
|
1745002014WL013949
|
GEETA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
GEETABAI
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-014-003/75-A
(KEOLARI)
|
1745002014NRG23310520220304413
|
31/05/2022
|
BENI BAI
|
1745002014WL013949
|
BENI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BENIBAI
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-014-003/76
(KEOLARI)
|
1745002014NRG23310520220304414
|
31/05/2022
|
GOMTI BAI
|
1745002014WL013949
|
GOMTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
GOMTIBAI
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-014-003/77
(KEOLARI)
|
1745002014NRG23310520220304415
|
31/05/2022
|
RAMBISAL SINGH
|
1745002014WL013949
|
RAMBISAL SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMBISALSINGH
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-014-003/78
(KEOLARI)
|
1745002014NRG23310520220304416
|
31/05/2022
|
YASVANTI BAI
|
1745002014WL013949
|
YASVANTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
YASVANTIBAI
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-014-003/80-A
(KEOLARI)
|
1745002014NRG23310520220304417
|
31/05/2022
|
SHRI VATI
|
1745002014WL013949
|
SHRI VATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
SHRIVATI
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-014-003/84
(KEOLARI)
|
1745002014NRG23310520220304418
|
31/05/2022
|
BHAGVATIYA BAI
|
1745002014WL013949
|
BHAGVATIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
BHAGVATIYABAI
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-014-003/95
(KEOLARI)
|
1745002014NRG23310520220304420
|
31/05/2022
|
CHHOTI BAI
|
1745002014WL013949
|
CHHOTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
CHHOTIBAI
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-051-001/15
(SARASTAL)
|
1745002068NRG23300520220295121
|
31/05/2022
|
pyare lal
|
1745002068WL013657
|
pyare lal
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
pyarelal
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-051-001/60-B
(SARASTAL)
|
1745002068NRG23310520220309948
|
31/05/2022
|
sudesh
|
1745002068WL014186
|
sudesh
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
sudesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56720
|
56720
|
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-033-001/144
(PAKARBAGHARRA)
|
1745002000NRG23310520220310539
|
31/05/2022
|
Foolwati Bai
|
1745002WL014207
|
Foolwati Bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
FoolwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-014-002/115-C
(KEOLARI)
|
1745002014NRG23310520220304385
|
31/05/2022
|
Urmila Bai
|
1745002014WL013949
|
Urmila Bai
|
00354
|
PUNB0601500
|
1110
|
1110
|
Processed
|
05/06/2022
|
|
140068776
|
|
UrmilaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-002-001/83
(DEORA)
|
1745002002NRG23310520220309016
|
31/05/2022
|
RUKMANI
|
1745002002WL014154
|
RUKMANI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
05/06/2022
|
|
140068776
|
|
RUKMANI
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-029-004/100
(RAMGUDA MAL.)
|
1745002070NRG23310520220313749
|
31/05/2022
|
Harihar Prasad
|
1745002070WL014300
|
Harihar Prasad
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
HariharPrasad
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-029-004/3-C
(RAMGUDA MAL.)
|
1745002070NRG23310520220313757
|
31/05/2022
|
RadheLal
|
1745002070WL014300
|
RadheLal
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
RadheLal
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-029-004/33-A
(RAMGUDA MAL.)
|
1745002070NRG23310520220313758
|
31/05/2022
|
Sundar Singh
|
1745002070WL014300
|
Sundar Singh
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
SundarSingh
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-029-004/51
(RAMGUDA MAL.)
|
1745002070NRG23310520220313761
|
31/05/2022
|
Sarojbai dhurwey
|
1745002070WL014300
|
Sarojbai dhurwey
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
Sarojbaidhurwey
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-029-004/57-A
(RAMGUDA MAL.)
|
1745002070NRG23310520220313763
|
31/05/2022
|
ANUSUIYA BAI
|
1745002070WL014300
|
ANUSUIYA BAI
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
ANUSUIYABAI
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-029-004/64-A
(RAMGUDA MAL.)
|
1745002070NRG23310520220313764
|
31/05/2022
|
chamman bai
|
1745002070WL014300
|
chamman bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
chammanbai
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-029-004/64-A
(RAMGUDA MAL.)
|
1745002070NRG23310520220313765
|
31/05/2022
|
Khuman singh
|
1745002070WL014300
|
Khuman singh
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
Khumansingh
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-029-004/85
(RAMGUDA MAL.)
|
1745002070NRG23310520220313769
|
31/05/2022
|
Dinesh lal
|
1745002070WL014300
|
Dinesh lal
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
05/06/2022
|
|
140068776
|
|
Dineshlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-051-001/149-B
(SARASTAL)
|
1745002068NRG23310520220309923
|
31/05/2022
|
rajesh
|
1745002068WL014186
|
rajesh
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-051-001/174
(SARASTAL)
|
1745002068NRG23300520220295124
|
31/05/2022
|
Unchas
|
1745002068WL013657
|
Unchas
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Unchas
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-051-001/38
(SARASTAL)
|
1745002068NRG23300520220295129
|
31/05/2022
|
NOJAN SINGH
|
1745002068WL013657
|
NOJAN SINGH
|
00415
|
SBIN0003958
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
NOJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
77
|
DINDORI
|
MP-45-002-014-003/22-A
(KEOLARI)
|
1745002014NRG23310520220304406
|
31/05/2022
|
Gayatri
|
1745002014WL013949
|
Gayatri
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-002-001/71
(DEORA)
|
1745002002NRG23310520220309007
|
31/05/2022
|
BUDDHAN BAI
|
1745002002WL014154
|
BUDDHAN BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
BUDDHANBAI
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-003-001/44
(BIJAURA)
|
1745002003NRG23310520220313570
|
31/05/2022
|
NARESH
|
1745002003WL014292
|
NARESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
NARESH
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-033-001/107
(PAKARBAGHARRA)
|
1745002000NRG23310520220310534
|
31/05/2022
|
Tulsa Bai
|
1745002WL014207
|
Tulsa Bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
TulsaBai
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-051-001/105
(SARASTAL)
|
1745002068NRG23300520220295109
|
31/05/2022
|
Mamta bai
|
1745002068WL013657
|
Mamta bai
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Mamtabai
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-051-001/127
(SARASTAL)
|
1745002068NRG23310520220309917
|
31/05/2022
|
Bhagvati bai
|
1745002068WL014186
|
Bhagvati bai
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Bhagvatibai
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-051-001/140
(SARASTAL)
|
1745002068NRG23310520220309922
|
31/05/2022
|
SUMANTRI BAI
|
1745002068WL014186
|
SUMANTRI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
SUMANTRIBAI
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-051-001/15
(SARASTAL)
|
1745002068NRG23300520220295122
|
31/05/2022
|
Pyare
|
1745002068WL013657
|
Pyare
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Pyare
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-051-001/154
(SARASTAL)
|
1745002068NRG23310520220309927
|
31/05/2022
|
Sushma
|
1745002068WL014186
|
Sushma
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Sushma
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-051-001/172
(SARASTAL)
|
1745002068NRG23310520220309930
|
31/05/2022
|
Kushumkali
|
1745002068WL014186
|
Kushumkali
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Kushumkali
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-051-001/177
(SARASTAL)
|
1745002068NRG23300520220295125
|
31/05/2022
|
lamu
|
1745002068WL013657
|
lamu
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
lamu
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-051-001/177
(SARASTAL)
|
1745002068NRG23300520220295126
|
31/05/2022
|
Mohan
|
1745002068WL013657
|
Mohan
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Mohan
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-051-001/4
(SARASTAL)
|
1745002068NRG23310520220309937
|
31/05/2022
|
bhanmati bai
|
1745002068WL014186
|
bhanmati bai
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
bhanmatibai
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-051-001/55
(SARASTAL)
|
1745002068NRG23310520220309945
|
31/05/2022
|
Ganpat
|
1745002068WL014186
|
Ganpat
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Ganpat
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-051-001/55
(SARASTAL)
|
1745002068NRG23310520220309946
|
31/05/2022
|
Ramvati
|
1745002068WL014186
|
Ramvati
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Ramvati
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-051-001/61-A
(SARASTAL)
|
1745002068NRG23310520220309949
|
31/05/2022
|
Hemlal
|
1745002068WL014186
|
Hemlal
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Hemlal
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-051-001/63-A
(SARASTAL)
|
1745002068NRG23300520220295138
|
31/05/2022
|
Longwati
|
1745002068WL013657
|
Longwati
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Longwati
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-051-001/86
(SARASTAL)
|
1745002068NRG23310520220309963
|
31/05/2022
|
Leela
|
1745002068WL014186
|
Leela
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19326
|
19326
|
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-014-003/22-A
(KEOLARI)
|
1745002014NRG23310520220304405
|
31/05/2022
|
Harish chand
|
1745002014WL013949
|
Harish chand
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
140068776
|
|
Harishchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-002-001/402
(DEORA)
|
1745002002NRG23310520220308992
|
31/05/2022
|
HEMA VATI
|
1745002002WL014154
|
HEMA VATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
HEMAVATI
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-002-001/51-B
(DEORA)
|
1745002002NRG23310520220308999
|
31/05/2022
|
NARESH
|
1745002002WL014154
|
NARESH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
NARESH
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-003-001/33-A
(BIJAURA)
|
1745002003NRG23310520220313566
|
31/05/2022
|
ASHOK
|
1745002003WL014292
|
ASHOK
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
ASHOK
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-003-001/64-A
(BIJAURA)
|
1745002003NRG23310520220313574
|
31/05/2022
|
ABHAY KUMAR
|
1745002003WL014292
|
ABHAY KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
ABHAYKUMAR
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-003-001/99
(BIJAURA)
|
1745002003NRG23310520220313576
|
31/05/2022
|
GULBAS
|
1745002003WL014292
|
GULBAS
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
GULBAS
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-003-002/23
(BIJAURA)
|
1745002003NRG23310520220313579
|
31/05/2022
|
RAMU SINGH
|
1745002003WL014293
|
RAMU SINGH
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMUSINGH
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-044-003/241
(DHAMANGAON)
|
1745002044NRG23310520220306261
|
31/05/2022
|
NARBADIYA BAI
|
1745002044WL014040
|
NARBADIYA BAI
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140068776
|
|
NARBADIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6638
|
6638
|
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-002-001/51-A
(DEORA)
|
1745002002NRG23310520220308998
|
31/05/2022
|
PARVATI
|
1745002002WL014154
|
PARVATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
PARVATI
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-002-001/60-A
(DEORA)
|
1745002002NRG23310520220309003
|
31/05/2022
|
RAJ KUMAR
|
1745002002WL014154
|
RAJ KUMAR
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAJKUMAR
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-051-001/120-A
(SARASTAL)
|
1745002068NRG23310520220309915
|
31/05/2022
|
makhan singh
|
1745002068WL014186
|
makhan singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
makhansingh
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-051-001/124
(SARASTAL)
|
1745002068NRG23300520220295111
|
31/05/2022
|
MAHESH LAL
|
1745002068WL013657
|
MAHESH LAL
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
MAHESHLAL
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-051-001/154
(SARASTAL)
|
1745002068NRG23310520220309925
|
31/05/2022
|
jagat singh
|
1745002068WL014186
|
jagat singh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
jagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-051-001/100-A
(SARASTAL)
|
1745002068NRG23300520220295107
|
31/05/2022
|
tmlu
|
1745002068WL013657
|
tmlu
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
tmlu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
109
|
DINDORI
|
MP-45-002-033-001/120
(PAKARBAGHARRA)
|
1745002000NRG23310520220310537
|
31/05/2022
|
DHEERAM
|
1745002WL014207
|
DHEERAM
|
00697
|
BKID0MG1334
|
1176
|
1176
|
Rejected
|
04/06/2022
|
|
140068776
|
No Such Account
|
|
|
|
110
|
DINDORI
|
MP-45-002-033-001/130
(PAKARBAGHARRA)
|
1745002000NRG23310520220310538
|
31/05/2022
|
narendra
|
1745002WL014207
|
narendra
|
00697
|
BKID0MG1334
|
1176
|
1176
|
Rejected
|
04/06/2022
|
|
140068776
|
No Such Account
|
|
|
|
111
|
DINDORI
|
MP-45-002-033-001/145
(PAKARBAGHARRA)
|
1745002000NRG23310520220310540
|
31/05/2022
|
Asha Bai
|
1745002WL014207
|
Asha Bai
|
00697
|
BKID0MG1334
|
1176
|
1176
|
Rejected
|
04/06/2022
|
|
140068776
|
No Such Account
|
|
|
|
112
|
DINDORI
|
MP-45-002-051-001/115
(SARASTAL)
|
1745002068NRG23310520220309913
|
31/05/2022
|
fhuljhar
|
1745002068WL014186
|
fhuljhar
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
04/06/2022
|
|
140068776
|
No Such Account
|
|
|
|
113
|
DINDORI
|
MP-45-002-051-001/79
(SARASTAL)
|
1745002068NRG23300520220295146
|
31/05/2022
|
magaliya
|
1745002068WL013657
|
magaliya
|
00697
|
BKID0MG1334
|
1365
|
1365
|
Rejected
|
04/06/2022
|
|
140068776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6033
|
6033
|
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-002-001/130
(DEORA)
|
1745002002NRG23310520220308970
|
31/05/2022
|
VIMLA BAI MASRAM
|
1745002002WL014154
|
VIMLA BAI MASRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
VIMLABAIMASRAM
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-002-001/9
(DEORA)
|
1745002002NRG23310520220309018
|
31/05/2022
|
DROPTI
|
1745002002WL014154
|
DROPTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
140068776
|
|
DROPTI
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-033-001/119
(PAKARBAGHARRA)
|
1745002000NRG23310520220310536
|
31/05/2022
|
Ramphal
|
1745002WL014207
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
Ramphal
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-033-001/199-A
(PAKARBAGHARRA)
|
1745002000NRG23310520220310542
|
31/05/2022
|
Janki Bai
|
1745002WL014207
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
JankiBai
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-033-001/203-A
(PAKARBAGHARRA)
|
1745002000NRG23310520220310543
|
31/05/2022
|
Narmada Prasad
|
1745002WL014207
|
Narmada Prasad
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
NarmadaPrasad
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-033-001/203-C
(PAKARBAGHARRA)
|
1745002000NRG23310520220310544
|
31/05/2022
|
Ravina Bai
|
1745002WL014207
|
Ravina Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
RavinaBai
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-033-001/212
(PAKARBAGHARRA)
|
1745002000NRG23310520220310546
|
31/05/2022
|
PARVATI
|
1745002WL014207
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
PARVATI
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-033-001/89
(PAKARBAGHARRA)
|
1745002000NRG23310520220310548
|
31/05/2022
|
ASHOK SINGH
|
1745002WL014207
|
ASHOK SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
04/06/2022
|
|
140068776
|
|
ASHOKSINGH
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-044-003/182
(DHAMANGAON)
|
1745002044NRG23310520220306259
|
31/05/2022
|
HARI SINGH
|
1745002044WL014039
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140068776
|
|
HARISINGH
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-044-003/241
(DHAMANGAON)
|
1745002044NRG23310520220306260
|
31/05/2022
|
SAMAHAR
|
1745002044WL014040
|
SAMAHAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
04/06/2022
|
|
140068776
|
|
SAMAHAR
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-051-001/104
(SARASTAL)
|
1745002068NRG23310520220309906
|
31/05/2022
|
BARATU
|
1745002068WL014186
|
BARATU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
BARATU
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-051-001/109-a
(SARASTAL)
|
1745002068NRG23310520220309908
|
31/05/2022
|
Uday
|
1745002068WL014186
|
Uday
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Uday
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-051-001/115
(SARASTAL)
|
1745002068NRG23310520220309912
|
31/05/2022
|
MANOHAR
|
1745002068WL014186
|
MANOHAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
MANOHAR
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-051-001/119
(SARASTAL)
|
1745002068NRG23310520220309914
|
31/05/2022
|
GAHBAR
|
1745002068WL014186
|
GAHBAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
GAHBAR
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-051-001/125-B
(SARASTAL)
|
1745002068NRG23310520220309916
|
31/05/2022
|
girja
|
1745002068WL014186
|
girja
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
girja
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-051-001/128
(SARASTAL)
|
1745002068NRG23310520220309918
|
31/05/2022
|
Dilip
|
1745002068WL014186
|
Dilip
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Dilip
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-051-001/136
(SARASTAL)
|
1745002068NRG23310520220309920
|
31/05/2022
|
SHAYAM LAL
|
1745002068WL014186
|
SHAYAM LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
SHAYAMLAL
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-051-001/137
(SARASTAL)
|
1745002068NRG23300520220295115
|
31/05/2022
|
KUVARIYA
|
1745002068WL013657
|
KUVARIYA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
KUVARIYA
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-051-001/138-A
(SARASTAL)
|
1745002068NRG23300520220295118
|
31/05/2022
|
BUDHSEN
|
1745002068WL013657
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
BUDHSEN
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-051-001/140
(SARASTAL)
|
1745002068NRG23310520220309921
|
31/05/2022
|
sarvan singh
|
1745002068WL014186
|
sarvan singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
sarvansingh
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-051-001/152
(SARASTAL)
|
1745002068NRG23310520220309924
|
31/05/2022
|
RAMKUVAR
|
1745002068WL014186
|
RAMKUVAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMKUVAR
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-051-001/173
(SARASTAL)
|
1745002068NRG23310520220309931
|
31/05/2022
|
Lalita
|
1745002068WL014186
|
Lalita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Lalita
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-051-001/22-b
(SARASTAL)
|
1745002068NRG23310520220309934
|
31/05/2022
|
Gulab
|
1745002068WL014186
|
Gulab
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Gulab
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-051-001/37-A
(SARASTAL)
|
1745002068NRG23310520220309935
|
31/05/2022
|
Goutam
|
1745002068WL014186
|
Goutam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Goutam
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-051-001/38
(SARASTAL)
|
1745002068NRG23300520220295130
|
31/05/2022
|
indera
|
1745002068WL013657
|
indera
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
indera
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-051-001/38-A
(SARASTAL)
|
1745002068NRG23300520220295131
|
31/05/2022
|
Mahender
|
1745002068WL013657
|
Mahender
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Mahender
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-051-001/38-A
(SARASTAL)
|
1745002068NRG23300520220295132
|
31/05/2022
|
Punita
|
1745002068WL013657
|
Punita
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Punita
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-051-001/44-A
(SARASTAL)
|
1745002068NRG23300520220295136
|
31/05/2022
|
Jayma bai
|
1745002068WL013657
|
Jayma bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Jaymabai
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-051-001/46
(SARASTAL)
|
1745002068NRG23310520220309938
|
31/05/2022
|
RAMPARASAD
|
1745002068WL014186
|
RAMPARASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
RAMPARASAD
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-051-001/47
(SARASTAL)
|
1745002068NRG23310520220309940
|
31/05/2022
|
Ramkali
|
1745002068WL014186
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Ramkali
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-051-001/47
(SARASTAL)
|
1745002068NRG23310520220309939
|
31/05/2022
|
SEMA
|
1745002068WL014186
|
SEMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
SEMA
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-051-001/48
(SARASTAL)
|
1745002068NRG23310520220309941
|
31/05/2022
|
Chote Singh
|
1745002068WL014186
|
Chote Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
ChoteSingh
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-051-001/50
(SARASTAL)
|
1745002068NRG23310520220309943
|
31/05/2022
|
Kamal Singh
|
1745002068WL014186
|
Kamal Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
KamalSingh
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-051-001/50-B
(SARASTAL)
|
1745002068NRG23310520220309944
|
31/05/2022
|
gayanvati
|
1745002068WL014186
|
gayanvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
gayanvati
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-051-001/72
(SARASTAL)
|
1745002068NRG23310520220309953
|
31/05/2022
|
ram kumar
|
1745002068WL014186
|
ram kumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
ramkumar
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-051-001/74-A
(SARASTAL)
|
1745002068NRG23300520220295139
|
31/05/2022
|
Chain singh
|
1745002068WL013657
|
Chain singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Chainsingh
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-051-001/75
(SARASTAL)
|
1745002068NRG23300520220295140
|
31/05/2022
|
sushila bai
|
1745002068WL013657
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
sushilabai
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-051-001/77-A
(SARASTAL)
|
1745002068NRG23300520220295144
|
31/05/2022
|
nima bai
|
1745002068WL013657
|
nima bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
nimabai
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-051-001/77-A
(SARASTAL)
|
1745002068NRG23300520220295143
|
31/05/2022
|
Patiram
|
1745002068WL013657
|
Patiram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
140068776
|
|
Patiram
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-051-001/79
(SARASTAL)
|
1745002068NRG23300520220295145
|
31/05/2022
|
AMAR SINGH
|
1745002068WL013657
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
140068776
|
|
AMARSINGH
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-051-001/82-A
(SARASTAL)
|
1745002068NRG23310520220309959
|
31/05/2022
|
Bhagvati
|
1745002068WL014186
|
Bhagvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Bhagvati
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-051-001/82-A
(SARASTAL)
|
1745002068NRG23310520220309958
|
31/05/2022
|
Umed singh
|
1745002068WL014186
|
Umed singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
Umedsingh
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-051-001/83-A
(SARASTAL)
|
1745002068NRG23310520220309960
|
31/05/2022
|
Bhagwat Singh
|
1745002068WL014186
|
Bhagwat Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
BhagwatSingh
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-051-001/83-A
(SARASTAL)
|
1745002068NRG23310520220309961
|
31/05/2022
|
bhanmati
|
1745002068WL014186
|
bhanmati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
bhanmati
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-051-001/86-A
(SARASTAL)
|
1745002068NRG23310520220309964
|
31/05/2022
|
rustam
|
1745002068WL014186
|
rustam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
rustam
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-051-001/86-A
(SARASTAL)
|
1745002068NRG23310520220309965
|
31/05/2022
|
yatri
|
1745002068WL014186
|
yatri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
yatri
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-051-001/94
(SARASTAL)
|
1745002068NRG23310520220309966
|
31/05/2022
|
AMARSINGH
|
1745002068WL014186
|
AMARSINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
AMARSINGH
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-051-001/97-A
(SARASTAL)
|
1745002068NRG23300520220295148
|
31/05/2022
|
mamta
|
1745002068WL013657
|
mamta
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
140068776
|
|
mamta
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-051-001/97-B
(SARASTAL)
|
1745002068NRG23300520220295150
|
31/05/2022
|
Champa bai
|
1745002068WL013657
|
Champa bai
|
00697
|
BKID0NAMRGB
|
1365
|
1365
|
Processed
|
04/06/2022
|
|
140068776
|
|
Champabai
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-051-001/98-A
(SARASTAL)
|
1745002068NRG23310520220309969
|
31/05/2022
|
angad
|
1745002068WL014186
|
angad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
angad
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-051-001/98-B
(SARASTAL)
|
1745002068NRG23310520220309970
|
31/05/2022
|
deepsingh
|
1745002068WL014186
|
deepsingh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
140068776
|
|
deepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59127
|
59127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180268
|
180268
|
|
|
|
|
|
|
|