|
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-45-002-012-002/136-A
(SAHAJPURI)
|
1745002012NRG24200620230408777
|
20/06/2023
|
Nanha Singh
|
1745002012WL014650
|
Nanha Singh
|
00045
|
BARB0DINDIN
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
NanhaSingh
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-031-004/211
(AURAI)
|
1745002031NRG24200620230412491
|
20/06/2023
|
Siya Bai Yadav
|
1745002031WL014776
|
Siya Bai Yadav
|
00045
|
BARB0DINDIN
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
523043430
|
|
SiyaBaiYadav
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-036-001/134
(DEORIMAL)
|
1745002000NRG24200620230413172
|
20/06/2023
|
KRISHNA KUMAR
|
1745002WL014797
|
KRISHNA KUMAR
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
24/06/2023
|
|
523043430
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-004-003/10-D
(AJHWAR)
|
1745002004NRG24200620230410561
|
20/06/2023
|
Kavita
|
1745002004WL014719
|
Kavita
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Kavita
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-034-001/230-A
(DUHANIYA)
|
1745002000NRG24170620230386110
|
20/06/2023
|
Brajeshwari
|
1745002WL013967
|
Brajeshwari
|
00078
|
CNRB0004113
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
Brajeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-012-002/213
(SAHAJPURI)
|
1745002012NRG24200620230408882
|
20/06/2023
|
Surajwati
|
1745002012WL014650
|
Surajwati
|
00089
|
CBIN0282713
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Surajwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-004-001/4-C
(AJHWAR)
|
1745002004NRG24200620230412788
|
20/06/2023
|
GANDESINGH
|
1745002004WL014790
|
GANDESINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
GANDESINGH
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-004-001/4-C
(AJHWAR)
|
1745002004NRG24200620230412789
|
20/06/2023
|
HJLISEE
|
1745002004WL014790
|
HJLISEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
HJLISEE
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-004-002/30
(AJHWAR)
|
1745002004NRG24200620230412828
|
20/06/2023
|
BUDHIYABAI
|
1745002004WL014790
|
BUDHIYABAI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
BUDHIYABAI
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-004-002/79-A
(AJHWAR)
|
1745002004NRG24200620230412880
|
20/06/2023
|
ABHYA
|
1745002004WL014790
|
ABHYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
ABHYA
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-004-005/1
(AJHWAR)
|
1745002004NRG24200620230412890
|
20/06/2023
|
SiYA bAi
|
1745002004WL014791
|
SiYA bAi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
SiYAbAi
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-004-005/10-A
(AJHWAR)
|
1745002004NRG24200620230410500
|
20/06/2023
|
SONEKALi
|
1745002004WL014717
|
SONEKALi
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
SONEKALi
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-004-005/21
(AJHWAR)
|
1745002004NRG24200620230412896
|
20/06/2023
|
Ganeshiya bia
|
1745002004WL014791
|
Ganeshiya bia
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Ganeshiyabia
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-004-005/22
(AJHWAR)
|
1745002004NRG24200620230410511
|
20/06/2023
|
DANEERAM
|
1745002004WL014717
|
DANEERAM
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
DANEERAM
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-004-005/32
(AJHWAR)
|
1745002004NRG24200620230410522
|
20/06/2023
|
NIREMAL SINGH
|
1745002004WL014717
|
NIREMAL SINGH
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
NIREMALSINGH
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-004-005/37
(AJHWAR)
|
1745002004NRG24200620230412901
|
20/06/2023
|
biRSEE
|
1745002004WL014791
|
biRSEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
biRSEE
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-031-003/84-B
(AURAI)
|
1745002031NRG24200620230413383
|
20/06/2023
|
MAMTA DAVI
|
1745002031WL014801
|
MAMTA DAVI
|
00089
|
CBIN0283015
|
930
|
930
|
Processed
|
24/06/2023
|
|
523043430
|
|
MAMTADAVI
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-033-001/121-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412539
|
20/06/2023
|
Nandu Singh
|
1745002033WL014781
|
Nandu Singh
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
NanduSingh
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-033-002/48-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412528
|
20/06/2023
|
Yasoda
|
1745002033WL014780
|
Yasoda
|
00089
|
CBIN0283015
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Yasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15887
|
15887
|
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-004-002/15-A
(AJHWAR)
|
1745002004NRG24200620230412802
|
20/06/2023
|
Semkumari
|
1745002004WL014790
|
Semkumari
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Semkumari
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-004-002/50-C
(AJHWAR)
|
1745002004NRG24200620230412854
|
20/06/2023
|
Ghanshyam Singh Maravi
|
1745002004WL014790
|
Ghanshyam Singh Maravi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
GhanshyamSinghMaravi
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-004-005/26-D
(AJHWAR)
|
1745002004NRG24200620230412897
|
20/06/2023
|
Santoshlal
|
1745002004WL014791
|
Santoshlal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Santoshlal
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-012-002/46-A
(SAHAJPURI)
|
1745002012NRG24200620230408912
|
20/06/2023
|
Santosh
|
1745002012WL014650
|
Santosh
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Santosh
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-012-002/49-A
(SAHAJPURI)
|
1745002012NRG24200620230408925
|
20/06/2023
|
RITA BAI
|
1745002012WL014650
|
RITA BAI
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
RITABAI
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-012-002/53-C
(SAHAJPURI)
|
1745002012NRG24200620230408937
|
20/06/2023
|
sampatiya bai
|
1745002012WL014650
|
sampatiya bai
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
sampatiyabai
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-031-003/153
(AURAI)
|
1745002031NRG24200620230413348
|
20/06/2023
|
SACHIN KUMAR
|
1745002031WL014801
|
SACHIN KUMAR
|
00176
|
IDIB000D070
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523043430
|
|
SACHINKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-002-002/184
(DEORA)
|
1745002000NRG24200620230410924
|
20/06/2023
|
UTTAM LAL
|
1745002WL014734
|
UTTAM LAL
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
UTTAMLAL
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-004-001/13-B
(AJHWAR)
|
1745002004NRG24200620230412774
|
20/06/2023
|
Sushma
|
1745002004WL014790
|
Sushma
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sushma
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-004-005/11-D
(AJHWAR)
|
1745002004NRG24200620230410565
|
20/06/2023
|
Lamu Lal
|
1745002004WL014719
|
Lamu Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
LamuLal
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-004-005/19-B
(AJHWAR)
|
1745002004NRG24200620230410507
|
20/06/2023
|
Rajendra Kumar
|
1745002004WL014717
|
Rajendra Kumar
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
RajendraKumar
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-008-001/91
(EMLAI MAL)
|
1745002031NRG24200620230412475
|
20/06/2023
|
ASHOK KUMAR
|
1745002031WL014776
|
ASHOK KUMAR
|
00176
|
IDIB000D648
|
1062
|
1062
|
Processed
|
24/06/2023
|
|
523043430
|
|
ASHOKKUMAR
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-033-001/148-B
(PAKARBAGHARRA)
|
1745002033NRG24200620230412500
|
20/06/2023
|
Kreshan pal kushram
|
1745002033WL014780
|
Kreshan pal kushram
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
24/06/2023
|
|
523043430
|
|
Kreshanpalkushram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6992
|
6992
|
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-008-001/5-B
(EMLAI MAL)
|
1745002031NRG24200620230412466
|
20/06/2023
|
SANTOSHI
|
1745002031WL014776
|
SANTOSHI
|
00354
|
PUNB0642100
|
708
|
708
|
Processed
|
24/06/2023
|
|
523043430
|
|
SANTOSHI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-031-003/113-A
(AURAI)
|
1745002031NRG24200620230413326
|
20/06/2023
|
MUKESH KUMAR
|
1745002031WL014801
|
MUKESH KUMAR
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523043430
|
|
MUKESHKUMAR
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-031-003/171-A
(AURAI)
|
1745002031NRG24200620230413353
|
20/06/2023
|
NOKHE LAL
|
1745002031WL014801
|
NOKHE LAL
|
00354
|
PUNB0642100
|
1116
|
1116
|
Processed
|
24/06/2023
|
|
523043430
|
|
NOKHELAL
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-033-002/48-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412527
|
20/06/2023
|
Rajesh
|
1745002033WL014780
|
Rajesh
|
00354
|
PUNB0642100
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-033-001/132-C
(PAKARBAGHARRA)
|
1745002033NRG24200620230412541
|
20/06/2023
|
Rekha Bai
|
1745002033WL014781
|
Rekha Bai
|
00415
|
SBIN0007357
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-033-001/270-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412550
|
20/06/2023
|
Gyanbati
|
1745002033WL014781
|
Gyanbati
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
Gyanbati
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-034-001/139
(DUHANIYA)
|
1745002000NRG24170620230386044
|
20/06/2023
|
Shanti Bai
|
1745002WL013967
|
Shanti Bai
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
ShantiBai
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-034-001/187-A
(DUHANIYA)
|
1745002000NRG24170620230386080
|
20/06/2023
|
SAMPATIYA
|
1745002WL013967
|
SAMPATIYA
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043430
|
|
SAMPATIYA
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-034-001/55
(DUHANIYA)
|
1745002000NRG24170620230386148
|
20/06/2023
|
Pyarelal
|
1745002WL013967
|
Pyarelal
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
Pyarelal
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-034-001/75
(DUHANIYA)
|
1745002000NRG24170620230386159
|
20/06/2023
|
Durpat Bai
|
1745002WL013967
|
Durpat Bai
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
DurpatBai
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-034-001/80
(DUHANIYA)
|
1745002000NRG24170620230386165
|
20/06/2023
|
NOHAR
|
1745002WL013967
|
NOHAR
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043430
|
|
NOHAR
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-034-001/88
(DUHANIYA)
|
1745002000NRG24170620230386175
|
20/06/2023
|
Savni Bai
|
1745002WL013967
|
Savni Bai
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
SavniBai
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-034-001/97
(DUHANIYA)
|
1745002000NRG24170620230386182
|
20/06/2023
|
RATAN
|
1745002WL013967
|
RATAN
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
RATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-004-005/20-C
(AJHWAR)
|
1745002004NRG24200620230410510
|
20/06/2023
|
Anita Bai Dhumketi
|
1745002004WL014717
|
Anita Bai Dhumketi
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
AnitaBaiDhumketi
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-004-005/20-C
(AJHWAR)
|
1745002004NRG24200620230410509
|
20/06/2023
|
ANITA BAI DHUMKETI
|
1745002004WL014717
|
ANITA BAI DHUMKETI
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
ANITABAIDHUMKETI
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-033-002/27-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412517
|
20/06/2023
|
Anup Singh
|
1745002033WL014780
|
Anup Singh
|
00468
|
UBIN0559482
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
AnupSingh
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-033-002/34-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412519
|
20/06/2023
|
Kamlesh
|
1745002033WL014780
|
Kamlesh
|
00468
|
UBIN0559482
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Kamlesh
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-036-001/3-A
(DEORIMAL)
|
1745002000NRG24200620230413192
|
20/06/2023
|
BIGRO BAI
|
1745002WL014797
|
BIGRO BAI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
24/06/2023
|
|
523043430
|
|
BIGROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-004-005/18-D
(AJHWAR)
|
1745002004NRG24200620230410572
|
20/06/2023
|
Hem Singh
|
1745002004WL014719
|
Hem Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
HemSingh
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-004-005/18-D
(AJHWAR)
|
1745002004NRG24200620230410573
|
20/06/2023
|
Sarsvati
|
1745002004WL014719
|
Sarsvati
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sarsvati
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-004-005/19-B
(AJHWAR)
|
1745002004NRG24200620230410508
|
20/06/2023
|
SAMHARO
|
1745002004WL014717
|
SAMHARO
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
24/06/2023
|
|
523043430
|
|
SAMHARO
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-033-002/222
(PAKARBAGHARRA)
|
1745002033NRG24200620230412513
|
20/06/2023
|
Durga
|
1745002033WL014780
|
Durga
|
00688
|
FINO0001001
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Durga
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-033-002/59-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412535
|
20/06/2023
|
Kop singh
|
1745002033WL014780
|
Kop singh
|
00688
|
FINO0001001
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Kopsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
56
|
DINDORI
|
MP-45-002-004-001/17
(AJHWAR)
|
1745002004NRG24200620230412779
|
20/06/2023
|
Prabhat
|
1745002004WL014790
|
Prabhat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Prabhat
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-004-002/17-A
(AJHWAR)
|
1745002004NRG24200620230412806
|
20/06/2023
|
Surendra
|
1745002004WL014790
|
Surendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Surendra
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-004-002/59-A
(AJHWAR)
|
1745002004NRG24200620230412863
|
20/06/2023
|
CHANDRAKALA
|
1745002004WL014790
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
CHANDRAKALA
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-004-005/40-B
(AJHWAR)
|
1745002004NRG24200620230410582
|
20/06/2023
|
Damyanti
|
1745002004WL014719
|
Damyanti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Damyanti
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-034-001/156-A
(DUHANIYA)
|
1745002000NRG24170620230386057
|
20/06/2023
|
Kunti Devi Paraste
|
1745002WL013967
|
Kunti Devi Paraste
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
KuntiDeviParaste
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-034-001/172-B
(DUHANIYA)
|
1745002000NRG24170620230386073
|
20/06/2023
|
Gulshan
|
1745002WL013967
|
Gulshan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043430
|
|
Gulshan
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-034-001/230-B
(DUHANIYA)
|
1745002000NRG24170620230386112
|
20/06/2023
|
Heera Devi
|
1745002WL013967
|
Heera Devi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
HeeraDevi
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-034-001/84-B
(DUHANIYA)
|
1745002000NRG24170620230386170
|
20/06/2023
|
Shobhavati
|
1745002WL013967
|
Shobhavati
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523043430
|
|
Shobhavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10767
|
10767
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-033-001/212
(PAKARBAGHARRA)
|
1745002033NRG24200620230412549
|
20/06/2023
|
Parwati Bai
|
1745002033WL014781
|
Parwati Bai
|
00697
|
BKID0MG0287
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
ParwatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-012-002/10
(SAHAJPURI)
|
1745002012NRG24200620230408736
|
20/06/2023
|
Ganasiya
|
1745002012WL014650
|
Ganasiya
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Ganasiya
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-012-002/102-a
(SAHAJPURI)
|
1745002012NRG24200620230408739
|
20/06/2023
|
NANSHI BAI
|
1745002012WL014650
|
NANSHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
NANSHIBAI
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-012-002/125
(SAHAJPURI)
|
1745002012NRG24200620230408767
|
20/06/2023
|
tihariya bai
|
1745002012WL014650
|
tihariya bai
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
tihariyabai
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-012-002/126
(SAHAJPURI)
|
1745002012NRG24200620230408769
|
20/06/2023
|
Urmila Bai
|
1745002012WL014650
|
Urmila Bai
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
UrmilaBai
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-012-002/168-B
(SAHAJPURI)
|
1745002012NRG24200620230408845
|
20/06/2023
|
savani bai
|
1745002012WL014650
|
savani bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
savanibai
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-012-002/184-a
(SAHAJPURI)
|
1745002012NRG24200620230408864
|
20/06/2023
|
katiya bai
|
1745002012WL014650
|
katiya bai
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
24/06/2023
|
|
523043430
|
|
katiyabai
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-012-002/199
(SAHAJPURI)
|
1745002012NRG24200620230408879
|
20/06/2023
|
ShivLal
|
1745002012WL014650
|
ShivLal
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
ShivLal
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-012-002/46
(SAHAJPURI)
|
1745002012NRG24200620230408911
|
20/06/2023
|
mohatin bai
|
1745002012WL014650
|
mohatin bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
mohatinbai
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-012-002/47-A
(SAHAJPURI)
|
1745002012NRG24200620230408916
|
20/06/2023
|
Sumaritlal Yadav
|
1745002012WL014650
|
Sumaritlal Yadav
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
SumaritlalYadav
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-012-002/60
(SAHAJPURI)
|
1745002012NRG24180620230392622
|
20/06/2023
|
ramulal
|
1745002012WL014180
|
ramulal
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043430
|
|
ramulal
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-012-002/87-A
(SAHAJPURI)
|
1745002012NRG24200620230408961
|
20/06/2023
|
santosh
|
1745002012WL014650
|
santosh
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
santosh
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-012-002/90-a
(SAHAJPURI)
|
1745002012NRG24200620230408975
|
20/06/2023
|
CHAIN SINGH
|
1745002012WL014650
|
CHAIN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
CHAINSINGH
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-012-002/90-a
(SAHAJPURI)
|
1745002012NRG24200620230408976
|
20/06/2023
|
sakhiya bai
|
1745002012WL014650
|
sakhiya bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
sakhiyabai
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-012-002/93-A
(SAHAJPURI)
|
1745002012NRG24180620230392619
|
20/06/2023
|
ganpat singh
|
1745002012WL014179
|
ganpat singh
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523043430
|
|
ganpatsingh
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-033-002/26-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412516
|
20/06/2023
|
Brejvati
|
1745002033WL014780
|
Brejvati
|
00697
|
BKID0MG1327
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Brejvati
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-046-001/123-A
(ANAKHEDA)
|
1745002000NRG24170620230385143
|
20/06/2023
|
Shivprsad
|
1745002WL013953
|
Shivprsad
|
00697
|
BKID0MG1327
|
680
|
680
|
Processed
|
24/06/2023
|
|
523043430
|
|
Shivprsad
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-046-001/135
(ANAKHEDA)
|
1745002000NRG24170620230385166
|
20/06/2023
|
RAMVISHAL
|
1745002WL013953
|
RAMVISHAL
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
RAMVISHAL
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-046-001/153-A
(ANAKHEDA)
|
1745002000NRG24170620230385188
|
20/06/2023
|
Satynarayan
|
1745002WL013953
|
Satynarayan
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
24/06/2023
|
|
523043430
|
|
Satynarayan
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-046-001/190-A
(ANAKHEDA)
|
1745002000NRG24170620230385214
|
20/06/2023
|
MAHENDR
|
1745002WL013953
|
MAHENDR
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
MAHENDR
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-046-001/221-A
(ANAKHEDA)
|
1745002000NRG24170620230385244
|
20/06/2023
|
SUDESH
|
1745002WL013953
|
SUDESH
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
24/06/2023
|
|
523043430
|
|
SUDESH
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-046-001/250-A
(ANAKHEDA)
|
1745002000NRG24170620230385268
|
20/06/2023
|
SHIVRAM
|
1745002WL013953
|
SHIVRAM
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
SHIVRAM
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-046-001/254
(ANAKHEDA)
|
1745002000NRG24170620230385274
|
20/06/2023
|
Anup
|
1745002WL013953
|
Anup
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Anup
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-046-001/26
(ANAKHEDA)
|
1745002000NRG24170620230385278
|
20/06/2023
|
BHEEKHAM
|
1745002WL013953
|
BHEEKHAM
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
24/06/2023
|
|
523043430
|
|
BHEEKHAM
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-046-001/300-A
(ANAKHEDA)
|
1745002000NRG24170620230385311
|
20/06/2023
|
Antram
|
1745002WL013953
|
Antram
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
Antram
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-046-001/325
(ANAKHEDA)
|
1745002000NRG24170620230385342
|
20/06/2023
|
HEM SINGH
|
1745002WL013953
|
HEM SINGH
|
00697
|
BKID0MG1327
|
170
|
170
|
Processed
|
24/06/2023
|
|
523043430
|
|
HEMSINGH
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-046-001/38-A
(ANAKHEDA)
|
1745002000NRG24170620230385388
|
20/06/2023
|
Mansingh
|
1745002WL013953
|
Mansingh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
Mansingh
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-046-001/69-A
(ANAKHEDA)
|
1745002000NRG24170620230385436
|
20/06/2023
|
RAMMU
|
1745002WL013953
|
RAMMU
|
00697
|
BKID0MG1327
|
680
|
680
|
Processed
|
24/06/2023
|
|
523043430
|
|
RAMMU
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-046-001/99
(ANAKHEDA)
|
1745002000NRG24170620230385466
|
20/06/2023
|
BAJARIYA
|
1745002WL013953
|
BAJARIYA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
BAJARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29714
|
29714
|
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-036-001/118
(DEORIMAL)
|
1745002000NRG24200620230413153
|
20/06/2023
|
JAYMATI BAI TILGAM
|
1745002WL014797
|
JAYMATI BAI TILGAM
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
24/06/2023
|
|
523043430
|
|
JAYMATIBAITILGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-004-003/10-C
(AJHWAR)
|
1745002004NRG24200620230410560
|
20/06/2023
|
Dharmendr
|
1745002004WL014719
|
Dharmendr
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523043430
|
|
Dharmendr
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-033-001/212
(PAKARBAGHARRA)
|
1745002033NRG24200620230412548
|
20/06/2023
|
PARVATI
|
1745002033WL014781
|
PARVATI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
PARVATI
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-033-001/58
(PAKARBAGHARRA)
|
1745002033NRG24200620230412555
|
20/06/2023
|
BABU LAL
|
1745002033WL014781
|
BABU LAL
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
BABULAL
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-033-002/120-A
(PAKARBAGHARRA)
|
1745002033NRG24200620230412503
|
20/06/2023
|
Samnu Singh
|
1745002033WL014780
|
Samnu Singh
|
00697
|
BKID0MG1334
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
SamnuSingh
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-033-002/45-B
(PAKARBAGHARRA)
|
1745002033NRG24200620230412524
|
20/06/2023
|
Tuli singh
|
1745002033WL014780
|
Tuli singh
|
00697
|
BKID0MG1334
|
1333
|
1333
|
Processed
|
24/06/2023
|
|
523043430
|
|
Tulisingh
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-034-001/234-D
(DUHANIYA)
|
1745002000NRG24170620230386119
|
20/06/2023
|
Sampat Kumar
|
1745002WL013967
|
Sampat Kumar
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043430
|
|
SampatKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
|
100
|
DINDORI
|
MP-45-002-012-002/102
(SAHAJPURI)
|
1745002012NRG24200620230408738
|
20/06/2023
|
Ramwati bai
|
1745002012WL014650
|
Ramwati bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Ramwatibai
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-012-002/104-a
(SAHAJPURI)
|
1745002012NRG24200620230408742
|
20/06/2023
|
Santi Bai
|
1745002012WL014650
|
Santi Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
SantiBai
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-012-002/115
(SAHAJPURI)
|
1745002012NRG24200620230408745
|
20/06/2023
|
Lamee Bai
|
1745002012WL014650
|
Lamee Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
LameeBai
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-012-002/118-A
(SAHAJPURI)
|
1745002012NRG24200620230408751
|
20/06/2023
|
Chameli bai
|
1745002012WL014650
|
Chameli bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Chamelibai
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-012-002/121
(SAHAJPURI)
|
1745002012NRG24200620230408756
|
20/06/2023
|
Fhulwati
|
1745002012WL014650
|
Fhulwati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Fhulwati
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-012-002/126-B
(SAHAJPURI)
|
1745002012NRG24200620230408771
|
20/06/2023
|
kamlesh
|
1745002012WL014650
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
kamlesh
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-012-002/127
(SAHAJPURI)
|
1745002012NRG24200620230408774
|
20/06/2023
|
Lukiya bai
|
1745002012WL014650
|
Lukiya bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
Lukiyabai
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-012-002/127-A
(SAHAJPURI)
|
1745002012NRG24200620230408775
|
20/06/2023
|
Balamat
|
1745002012WL014650
|
Balamat
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Balamat
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-012-002/127-A
(SAHAJPURI)
|
1745002012NRG24200620230408776
|
20/06/2023
|
Savani bai
|
1745002012WL014650
|
Savani bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Savanibai
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-012-002/140-A
(SAHAJPURI)
|
1745002012NRG24200620230408783
|
20/06/2023
|
pannelal
|
1745002012WL014650
|
pannelal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
pannelal
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-012-002/146-A
(SAHAJPURI)
|
1745002012NRG24200620230408798
|
20/06/2023
|
Vishnu
|
1745002012WL014650
|
Vishnu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Vishnu
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-012-002/146-B
(SAHAJPURI)
|
1745002012NRG24200620230408801
|
20/06/2023
|
Ganga Ram
|
1745002012WL014650
|
Ganga Ram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
GangaRam
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-012-002/149-A
(SAHAJPURI)
|
1745002012NRG24200620230408809
|
20/06/2023
|
KashiLal
|
1745002012WL014650
|
KashiLal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
KashiLal
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-012-002/163-B
(SAHAJPURI)
|
1745002012NRG24200620230408827
|
20/06/2023
|
Mahendra kumar
|
1745002012WL014650
|
Mahendra kumar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Mahendrakumar
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-012-002/167-A
(SAHAJPURI)
|
1745002012NRG24200620230408840
|
20/06/2023
|
Sudama bai
|
1745002012WL014650
|
Sudama bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sudamabai
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-012-002/168-A
(SAHAJPURI)
|
1745002012NRG24200620230408843
|
20/06/2023
|
Dropati Bai
|
1745002012WL014650
|
Dropati Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
DropatiBai
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-012-002/168-A
(SAHAJPURI)
|
1745002012NRG24200620230408842
|
20/06/2023
|
Parsadi
|
1745002012WL014650
|
Parsadi
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Parsadi
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-012-002/175-a
(SAHAJPURI)
|
1745002012NRG24200620230408852
|
20/06/2023
|
BHUDHDHA
|
1745002012WL014650
|
BHUDHDHA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
BHUDHDHA
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-012-002/19
(SAHAJPURI)
|
1745002012NRG24200620230408871
|
20/06/2023
|
sukvariya
|
1745002012WL014650
|
sukvariya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
sukvariya
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-012-002/201
(SAHAJPURI)
|
1745002012NRG24180620230392620
|
20/06/2023
|
ram kumar
|
1745002012WL014180
|
ram kumar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523043430
|
|
ramkumar
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-012-002/22
(SAHAJPURI)
|
1745002012NRG24200620230408886
|
20/06/2023
|
sahulal
|
1745002012WL014650
|
sahulal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
sahulal
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-012-002/220
(SAHAJPURI)
|
1745002012NRG24200620230408888
|
20/06/2023
|
Bhaddelal
|
1745002012WL014650
|
Bhaddelal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
Bhaddelal
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-012-002/220-A
(SAHAJPURI)
|
1745002012NRG24200620230408891
|
20/06/2023
|
Arati
|
1745002012WL014650
|
Arati
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/06/2023
|
|
523043430
|
|
Arati
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-012-002/220-A
(SAHAJPURI)
|
1745002012NRG24200620230408890
|
20/06/2023
|
Milan singh
|
1745002012WL014650
|
Milan singh
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
24/06/2023
|
|
523043430
|
|
Milansingh
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-012-002/23-A
(SAHAJPURI)
|
1745002012NRG24200620230408894
|
20/06/2023
|
RamSingh
|
1745002012WL014650
|
RamSingh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/06/2023
|
|
523043430
|
|
RamSingh
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-012-002/43
(SAHAJPURI)
|
1745002012NRG24200620230408905
|
20/06/2023
|
ratiram singh
|
1745002012WL014650
|
ratiram singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
ratiramsingh
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-012-002/45
(SAHAJPURI)
|
1745002012NRG24200620230408910
|
20/06/2023
|
Aghani Bai
|
1745002012WL014650
|
Aghani Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
AghaniBai
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-012-002/49
(SAHAJPURI)
|
1745002012NRG24200620230408923
|
20/06/2023
|
Shyamwati
|
1745002012WL014650
|
Shyamwati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Shyamwati
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-012-002/50
(SAHAJPURI)
|
1745002012NRG24200620230408928
|
20/06/2023
|
GENDKARAN
|
1745002012WL014650
|
GENDKARAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
GENDKARAN
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-012-002/50-C
(SAHAJPURI)
|
1745002012NRG24200620230408930
|
20/06/2023
|
Jagamatiya bai
|
1745002012WL014650
|
Jagamatiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Jagamatiyabai
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-012-002/53
(SAHAJPURI)
|
1745002012NRG24200620230408932
|
20/06/2023
|
ramvati bai
|
1745002012WL014650
|
ramvati bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
ramvatibai
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-012-002/53-A
(SAHAJPURI)
|
1745002012NRG24200620230408933
|
20/06/2023
|
Bhagawandeen
|
1745002012WL014650
|
Bhagawandeen
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Bhagawandeen
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-012-002/53-B
(SAHAJPURI)
|
1745002012NRG24200620230408935
|
20/06/2023
|
Jiyatram
|
1745002012WL014650
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Jiyatram
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-012-002/53-C
(SAHAJPURI)
|
1745002012NRG24200620230408936
|
20/06/2023
|
ramkumar
|
1745002012WL014650
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
ramkumar
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-012-002/60-A
(SAHAJPURI)
|
1745002012NRG24180620230392624
|
20/06/2023
|
Rukmani
|
1745002012WL014180
|
Rukmani
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/06/2023
|
|
523043430
|
|
Rukmani
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-012-002/7
(SAHAJPURI)
|
1745002012NRG24190620230397824
|
20/06/2023
|
RAMKALI BAI
|
1745002012WL014312
|
RAMKALI BAI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
RAMKALIBAI
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-012-002/73-a
(SAHAJPURI)
|
1745002012NRG24200620230408949
|
20/06/2023
|
Uttamsingh
|
1745002012WL014650
|
Uttamsingh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Uttamsingh
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-012-002/74-A
(SAHAJPURI)
|
1745002012NRG24200620230408951
|
20/06/2023
|
Munna
|
1745002012WL014650
|
Munna
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Munna
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-012-002/76
(SAHAJPURI)
|
1745002012NRG24200620230408954
|
20/06/2023
|
budhasen
|
1745002012WL014650
|
budhasen
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
budhasen
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-012-002/80
(SAHAJPURI)
|
1745002012NRG24200620230408957
|
20/06/2023
|
Syamwati bai
|
1745002012WL014650
|
Syamwati bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Syamwatibai
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-012-002/80-A
(SAHAJPURI)
|
1745002012NRG24200620230408958
|
20/06/2023
|
Somelal
|
1745002012WL014650
|
Somelal
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523043430
|
|
Somelal
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-012-002/89-A
(SAHAJPURI)
|
1745002012NRG24200620230408970
|
20/06/2023
|
Sanjay kumar
|
1745002012WL014650
|
Sanjay kumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sanjaykumar
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-012-002/9
(SAHAJPURI)
|
1745002012NRG24190620230397843
|
20/06/2023
|
DURAPAT SINGH
|
1745002012WL014312
|
DURAPAT SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
DURAPATSINGH
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-012-002/91-B
(SAHAJPURI)
|
1745002012NRG24200620230408981
|
20/06/2023
|
MADAN SINGH
|
1745002012WL014650
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
MADANSINGH
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-012-002/92
(SAHAJPURI)
|
1745002012NRG24200620230408983
|
20/06/2023
|
katiya bai
|
1745002012WL014650
|
katiya bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
katiyabai
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-012-002/92-A
(SAHAJPURI)
|
1745002012NRG24200620230408985
|
20/06/2023
|
Lalti Bai
|
1745002012WL014650
|
Lalti Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
LaltiBai
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-012-002/92-A
(SAHAJPURI)
|
1745002012NRG24200620230408984
|
20/06/2023
|
lammu singh
|
1745002012WL014650
|
lammu singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
lammusingh
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-012-002/95
(SAHAJPURI)
|
1745002012NRG24200620230408989
|
20/06/2023
|
Sukarati bai
|
1745002012WL014650
|
Sukarati bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sukaratibai
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-012-002/95-A
(SAHAJPURI)
|
1745002012NRG24200620230408990
|
20/06/2023
|
Joship
|
1745002012WL014650
|
Joship
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Joship
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-012-002/96-D
(SAHAJPURI)
|
1745002012NRG24200620230408997
|
20/06/2023
|
Chandravati
|
1745002012WL014650
|
Chandravati
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Chandravati
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-012-002/97
(SAHAJPURI)
|
1745002012NRG24200620230408999
|
20/06/2023
|
SHANKAR LAL
|
1745002012WL014650
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
SHANKARLAL
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-012-002/98
(SAHAJPURI)
|
1745002012NRG24190620230397847
|
20/06/2023
|
Sukarati bai
|
1745002012WL014312
|
Sukarati bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523043430
|
|
Sukaratibai
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-033-001/75
(PAKARBAGHARRA)
|
1745002033NRG24200620230412558
|
20/06/2023
|
DHARAM SINGH
|
1745002033WL014781
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523043430
|
|
DHARAMSINGH
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-046-001/210-A
(ANAKHEDA)
|
1745002000NRG24170620230385236
|
20/06/2023
|
KUNDE
|
1745002WL013953
|
KUNDE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
KUNDE
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-046-001/211
(ANAKHEDA)
|
1745002000NRG24170620230385237
|
20/06/2023
|
NIRPAT
|
1745002WL013953
|
NIRPAT
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523043430
|
|
NIRPAT
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-046-001/289
(ANAKHEDA)
|
1745002000NRG24170620230385303
|
20/06/2023
|
DINESH KUMAR
|
1745002WL013953
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
DINESHKUMAR
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-046-001/321-A
(ANAKHEDA)
|
1745002000NRG24170620230385337
|
20/06/2023
|
DURGESH
|
1745002WL013953
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523043430
|
|
DURGESH
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-046-001/336
(ANAKHEDA)
|
1745002000NRG24170620230385348
|
20/06/2023
|
DUBCHAND
|
1745002WL013953
|
DUBCHAND
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
24/06/2023
|
|
523043430
|
|
DUBCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68873
|
68873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186939
|
186939
|
|
|
|
|
|
|
|