|
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-45-002-024-001/62-B
(DANDBICHHIYA)
|
1745002024NRG24220620230430770
|
22/06/2023
|
Indra Bai
|
1745002024WL015257
|
Indra Bai
|
00045
|
BARB0DINDIN
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
IndraBai
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-024-001/62-B
(DANDBICHHIYA)
|
1745002024NRG24220620230430769
|
22/06/2023
|
Indra Bai
|
1745002024WL015257
|
Indra Bai
|
00045
|
BARB0DINDIN
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
IndraBai
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-025-002/349
(GHANAGHAT)
|
1745002000NRG24210620230427237
|
22/06/2023
|
Bhuban Singh
|
1745002WL015157
|
Bhuban Singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460817
|
|
BhubanSingh
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-025-002/349
(GHANAGHAT)
|
1745002000NRG24210620230427238
|
22/06/2023
|
Dasoda Thakur
|
1745002WL015157
|
Dasoda Thakur
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460817
|
|
DasodaThakur
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-027-001/109
(PADARIYAMAL)
|
1745002027NRG24220620230427746
|
22/06/2023
|
savita
|
1745002027WL015176
|
savita
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460817
|
|
savita
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-027-001/39
(PADARIYAMAL)
|
1745002027NRG24220620230427747
|
22/06/2023
|
rajendra
|
1745002027WL015176
|
rajendra
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460817
|
|
rajendra
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-042-001/476-B
(SARHAREE)
|
1745002042NRG24220620230435276
|
22/06/2023
|
Alok Kumar
|
1745002042WL015388
|
Alok Kumar
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460817
|
|
AlokKumar
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-042-001/53
(SARHAREE)
|
1745002042NRG24220620230435173
|
22/06/2023
|
Bhoora singh
|
1745002042WL015387
|
Bhoora singh
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Bhoorasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-010-002/56-A
(JAMGAON)
|
1745002067NRG24220620230429099
|
22/06/2023
|
SARSWATI
|
1745002067WL015211
|
SARSWATI
|
00048
|
BKID0009434
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
SARSWATI
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-012-001/32-C
(SAHAJPURI)
|
1745002067NRG24220620230428913
|
22/06/2023
|
Rajesh
|
1745002067WL015209
|
Rajesh
|
00048
|
BKID0009434
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-012-001/13
(SAHAJPURI)
|
1745002067NRG24220620230428887
|
22/06/2023
|
bisratiya
|
1745002067WL015209
|
bisratiya
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-038-003/37
(MADHOPUR)
|
1745002038NRG24220620230427633
|
22/06/2023
|
Ramwati
|
1745002038WL015171
|
Ramwati
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574460817
|
|
Ramwati
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-038-005/33
(MADHOPUR)
|
1745002038NRG24220620230427643
|
22/06/2023
|
Saraswati Devi
|
1745002038WL015171
|
Saraswati Devi
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574460817
|
|
SaraswatiDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-005-002/161-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433909
|
22/06/2023
|
Parvati
|
1745002005WL015360
|
Parvati
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Parvati
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-031-002/177
(AURAI)
|
1745002071NRG24220620230427689
|
22/06/2023
|
kishori
|
1745002071WL015173
|
kishori
|
00089
|
CBIN0283015
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
574460817
|
|
kishori
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-031-002/54
(AURAI)
|
1745002071NRG24220620230427706
|
22/06/2023
|
Lakhan lal
|
1745002071WL015173
|
Lakhan lal
|
00089
|
CBIN0283015
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
574460817
|
|
Lakhanlal
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-042-001/464
(SARHAREE)
|
1745002042NRG24220620230435270
|
22/06/2023
|
Nirmila bai
|
1745002042WL015388
|
Nirmila bai
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460817
|
|
Nirmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-005-002/193
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433932
|
22/06/2023
|
Dhobaniya
|
1745002005WL015360
|
Dhobaniya
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Dhobaniya
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-010-002/24
(JAMGAON)
|
1745002067NRG24220620230429060
|
22/06/2023
|
SONEE BAI
|
1745002067WL015211
|
SONEE BAI
|
00176
|
IDIB000D070
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SONEEBAI
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-010-002/38-B
(JAMGAON)
|
1745002067NRG24220620230429077
|
22/06/2023
|
NARBADA
|
1745002067WL015211
|
NARBADA
|
00176
|
IDIB000D070
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
NARBADA
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-010-002/72-A
(JAMGAON)
|
1745002067NRG24220620230429117
|
22/06/2023
|
Santa Bai
|
1745002067WL015211
|
Santa Bai
|
00176
|
IDIB000D070
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SantaBai
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-014-001/117
(KEOLARI)
|
1745002014NRG24220620230428347
|
22/06/2023
|
NARESH SINGH
|
1745002014WL015201
|
NARESH SINGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
NARESHSINGH
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-014-001/12
(KEOLARI)
|
1745002014NRG24220620230428349
|
22/06/2023
|
SUMANTRI BAI
|
1745002014WL015201
|
SUMANTRI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
SUMANTRIBAI
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-014-001/141
(KEOLARI)
|
1745002014NRG24220620230428358
|
22/06/2023
|
BUDDHU SUNGH
|
1745002014WL015201
|
BUDDHU SUNGH
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
BUDDHUSUNGH
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-014-001/142
(KEOLARI)
|
1745002014NRG24220620230428359
|
22/06/2023
|
RAM MILAN
|
1745002014WL015201
|
RAM MILAN
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMMILAN
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-014-001/3
(KEOLARI)
|
1745002014NRG24220620230428380
|
22/06/2023
|
PARMU LAL
|
1745002014WL015201
|
PARMU LAL
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
PARMULAL
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-014-001/33
(KEOLARI)
|
1745002014NRG24220620230428388
|
22/06/2023
|
VISHMAT BAI
|
1745002014WL015201
|
VISHMAT BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
VISHMATBAI
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-014-001/59
(KEOLARI)
|
1745002014NRG24220620230428421
|
22/06/2023
|
SUMRAN BAI
|
1745002014WL015201
|
SUMRAN BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
SUMRANBAI
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-014-001/97
(KEOLARI)
|
1745002014NRG24220620230428476
|
22/06/2023
|
GANSHI BAI
|
1745002014WL015201
|
GANSHI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
GANSHIBAI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-014-002/86
(KEOLARI)
|
1745002014NRG24220620230428522
|
22/06/2023
|
INDRVATI BAI
|
1745002014WL015201
|
INDRVATI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
INDRVATIBAI
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-014-003/6
(KEOLARI)
|
1745002014NRG24220620230428570
|
22/06/2023
|
MUNNI BAI
|
1745002014WL015201
|
MUNNI BAI
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
MUNNIBAI
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-024-001/45-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430756
|
22/06/2023
|
LALU SINGH
|
1745002024WL015257
|
LALU SINGH
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
LALUSINGH
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-046-001/119
(ANAKHEDA)
|
1745002000NRG24220620230428631
|
22/06/2023
|
DRGESH
|
1745002WL015203
|
DRGESH
|
00176
|
IDIB000D070
|
680
|
680
|
Processed
|
27/06/2023
|
|
574460817
|
|
DRGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19472
|
19472
|
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-012-001/21
(SAHAJPURI)
|
1745002067NRG24220620230428897
|
22/06/2023
|
Mangal Singh
|
1745002067WL015209
|
Mangal Singh
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
MangalSingh
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-012-001/44
(SAHAJPURI)
|
1745002067NRG24220620230428929
|
22/06/2023
|
Parwati Dhurwey
|
1745002067WL015209
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
ParwatiDhurwey
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-028-001/49-B
(DHURRA)
|
1745002028NRG24220620230429374
|
22/06/2023
|
MANOJ KUMAR
|
1745002028WL015214
|
MANOJ KUMAR
|
00176
|
IDIB000D648
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
MANOJKUMAR
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-028-001/75
(DHURRA)
|
1745002028NRG24220620230429228
|
22/06/2023
|
RATANAND
|
1745002028WL015212
|
RATANAND
|
00176
|
IDIB000D648
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
RATANAND
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-032-001/134-C
(BATONDHA)
|
1745002000NRG24220620230433814
|
22/06/2023
|
Gopal Singh
|
1745002WL015357
|
Gopal Singh
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460817
|
|
GopalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5892
|
5892
|
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-010-002/73-C
(JAMGAON)
|
1745002067NRG24220620230429118
|
22/06/2023
|
DURGA BAI
|
1745002067WL015211
|
DURGA BAI
|
00354
|
PUNB0642100
|
1680
|
1680
|
Processed
|
28/06/2023
|
|
574460817
|
|
DURGABAI
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-012-001/82
(SAHAJPURI)
|
1745002067NRG24220620230428984
|
22/06/2023
|
JANKI BAI
|
1745002067WL015209
|
JANKI BAI
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
574460817
|
|
JANKIBAI
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-024-001/117-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430709
|
22/06/2023
|
Nemvati
|
1745002024WL015257
|
Nemvati
|
00354
|
PUNB0642100
|
1032
|
1032
|
Processed
|
28/06/2023
|
|
574460817
|
|
Nemvati
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-024-002/249
(DANDBICHHIYA)
|
1745002024NRG24220620230430801
|
22/06/2023
|
GOLAIYA
|
1745002024WL015258
|
GOLAIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
574460817
|
|
GOLAIYA
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-027-003/95-D
(PADARIYAMAL)
|
1745002027NRG24220620230427745
|
22/06/2023
|
savita bai
|
1745002027WL015175
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
574460817
|
|
savitabai
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-027-003/95-D
(PADARIYAMAL)
|
1745002027NRG24220620230427744
|
22/06/2023
|
savita bai
|
1745002027WL015175
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
574460817
|
|
savitabai
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-027-003/95-D
(PADARIYAMAL)
|
1745002027NRG24220620230427743
|
22/06/2023
|
savita bai
|
1745002027WL015175
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
574460817
|
|
savitabai
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-027-003/95-D
(PADARIYAMAL)
|
1745002027NRG24220620230427742
|
22/06/2023
|
savita bai
|
1745002027WL015175
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
574460817
|
|
savitabai
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-027-003/95-D
(PADARIYAMAL)
|
1745002027NRG24220620230427741
|
22/06/2023
|
savita bai
|
1745002027WL015175
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
574460817
|
|
savitabai
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-028-002/70-A
(DHURRA)
|
1745002028NRG24220620230429493
|
22/06/2023
|
SHYAM VATI
|
1745002028WL015215
|
SHYAM VATI
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
28/06/2023
|
|
574460817
|
|
SHYAMVATI
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-031-002/164-A
(AURAI)
|
1745002071NRG24220620230427688
|
22/06/2023
|
MAYARAM
|
1745002071WL015173
|
MAYARAM
|
00354
|
PUNB0642100
|
1225
|
1225
|
Processed
|
28/06/2023
|
|
574460817
|
|
MAYARAM
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-038-003/13
(MADHOPUR)
|
1745002038NRG24220620230427604
|
22/06/2023
|
AGHANU LAL
|
1745002038WL015171
|
AGHANU LAL
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
574460817
|
|
AGHANULAL
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-038-003/19-a
(MADHOPUR)
|
1745002038NRG24220620230427610
|
22/06/2023
|
Shiya Bai
|
1745002038WL015171
|
Shiya Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
574460817
|
|
ShiyaBai
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-038-003/2
(MADHOPUR)
|
1745002038NRG24220620230427612
|
22/06/2023
|
Sahmat Bai
|
1745002038WL015171
|
Sahmat Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
28/06/2023
|
|
574460817
|
|
SahmatBai
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-059-002/299
(PADARIYAKALAN)
|
1745002059NRG24220620230432516
|
22/06/2023
|
Santram
|
1745002059WL015306
|
Santram
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
574460817
|
|
Santram
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-059-002/584
(PADARIYAKALAN)
|
1745002059NRG24220620230432522
|
22/06/2023
|
DAYAVATI
|
1745002059WL015306
|
DAYAVATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
574460817
|
|
DAYAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21009
|
21009
|
|
|
|
|
|
|
|
|
55
|
DINDORI
|
MP-45-002-008-002/64
(EMLAI MAL)
|
1745002008NRG24220620230434072
|
22/06/2023
|
SHRIDAS
|
1745002008WL015361
|
SHRIDAS
|
00415
|
SBIN0001061
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
SHRIDAS
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-024-001/54-B
(DANDBICHHIYA)
|
1745002024NRG24220620230430763
|
22/06/2023
|
Atulesh
|
1745002024WL015257
|
Atulesh
|
00415
|
SBIN0001061
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
Atulesh
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-042-001/1
(SARHAREE)
|
1745002042NRG24220620230435098
|
22/06/2023
|
Nadulala
|
1745002042WL015387
|
Nadulala
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Nadulala
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-042-001/1-A
(SARHAREE)
|
1745002042NRG24220620230435099
|
22/06/2023
|
Satyavati
|
1745002042WL015387
|
Satyavati
|
00415
|
SBIN0001061
|
700
|
700
|
Processed
|
27/06/2023
|
|
574460817
|
|
Satyavati
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-042-001/101
(SARHAREE)
|
1745002042NRG24220620230432794
|
22/06/2023
|
DHARAM SINGH
|
1745002042WL015324
|
DHARAM SINGH
|
00415
|
SBIN0001061
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
574460817
|
|
DHARAMSINGH
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-042-001/138
(SARHAREE)
|
1745002042NRG24220620230435340
|
22/06/2023
|
ganesprasad
|
1745002042WL015389
|
ganesprasad
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
574460817
|
|
ganesprasad
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-042-001/163-A
(SARHAREE)
|
1745002042NRG24220620230435111
|
22/06/2023
|
RAM BAI
|
1745002042WL015387
|
RAM BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMBAI
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-042-001/183
(SARHAREE)
|
1745002042NRG24220620230435218
|
22/06/2023
|
Durgesh
|
1745002042WL015388
|
Durgesh
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460817
|
|
Durgesh
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-042-001/189-A
(SARHAREE)
|
1745002042NRG24220620230435113
|
22/06/2023
|
Pavan
|
1745002042WL015387
|
Pavan
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Pavan
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-042-001/355
(SARHAREE)
|
1745002042NRG24220620230435237
|
22/06/2023
|
Dayavati
|
1745002042WL015388
|
Dayavati
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460817
|
|
Dayavati
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-042-001/400-A
(SARHAREE)
|
1745002042NRG24220620230435246
|
22/06/2023
|
Bharat singh
|
1745002042WL015388
|
Bharat singh
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460817
|
|
Bharatsingh
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-042-001/402
(SARHAREE)
|
1745002042NRG24220620230435252
|
22/06/2023
|
ketki bai
|
1745002042WL015388
|
ketki bai
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460817
|
|
ketkibai
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-042-001/408-B
(SARHAREE)
|
1745002042NRG24220620230435257
|
22/06/2023
|
REVATI
|
1745002042WL015388
|
REVATI
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
27/06/2023
|
|
574460817
|
|
REVATI
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-042-001/430
(SARHAREE)
|
1745002042NRG24220620230435260
|
22/06/2023
|
ramu singh
|
1745002042WL015388
|
ramu singh
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
27/06/2023
|
|
574460817
|
|
ramusingh
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-042-001/5
(SARHAREE)
|
1745002042NRG24220620230432827
|
22/06/2023
|
BEJU SINGH
|
1745002042WL015325
|
BEJU SINGH
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
574460817
|
|
BEJUSINGH
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-042-001/55-A
(SARHAREE)
|
1745002042NRG24220620230432829
|
22/06/2023
|
Surendra
|
1745002042WL015325
|
Surendra
|
00415
|
SBIN0001061
|
1330
|
1330
|
Processed
|
27/06/2023
|
|
574460817
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16402
|
16402
|
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-010-002/41-A
(JAMGAON)
|
1745002067NRG24220620230429081
|
22/06/2023
|
CHAMELI BAI
|
1745002067WL015211
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
CHAMELIBAI
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-010-002/47-A
(JAMGAON)
|
1745002067NRG24220620230429086
|
22/06/2023
|
Lata bai
|
1745002067WL015211
|
Lata bai
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
Latabai
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-010-002/87-A
(JAMGAON)
|
1745002067NRG24220620230429129
|
22/06/2023
|
Sushila Bai
|
1745002067WL015211
|
Sushila Bai
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SushilaBai
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-010-002/92-A
(JAMGAON)
|
1745002067NRG24220620230429132
|
22/06/2023
|
Ganga Paraste
|
1745002067WL015211
|
Ganga Paraste
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
GangaParaste
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-012-001/50-B
(SAHAJPURI)
|
1745002067NRG24220620230428936
|
22/06/2023
|
ANGURI
|
1745002067WL015209
|
ANGURI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
ANGURI
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-012-001/55-A
(SAHAJPURI)
|
1745002067NRG24220620230428941
|
22/06/2023
|
saroj bai
|
1745002067WL015209
|
saroj bai
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
sarojbai
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-012-001/69-B
(SAHAJPURI)
|
1745002067NRG24220620230428968
|
22/06/2023
|
GOTAM MARAVI
|
1745002067WL015209
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
GOTAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
78
|
DINDORI
|
MP-45-002-042-001/229-A
(SARHAREE)
|
1745002042NRG24220620230435120
|
22/06/2023
|
Baburam
|
1745002042WL015387
|
Baburam
|
00415
|
SBIN0005511
|
350
|
350
|
Processed
|
27/06/2023
|
|
574460817
|
|
Baburam
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-042-001/605-B
(SARHAREE)
|
1745002042NRG24220620230435092
|
22/06/2023
|
RAJESH KUMAR
|
1745002042WL015386
|
RAJESH KUMAR
|
00415
|
SBIN0005511
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAJESHKUMAR
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-042-001/97-C
(SARHAREE)
|
1745002042NRG24220620230435213
|
22/06/2023
|
Vikaram
|
1745002042WL015387
|
Vikaram
|
00415
|
SBIN0005511
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Vikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-005-002/121
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433874
|
22/06/2023
|
Ramiha
|
1745002005WL015360
|
Ramiha
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Ramiha
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-005-002/161-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433908
|
22/06/2023
|
Pancham Singh
|
1745002005WL015360
|
Pancham Singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
PanchamSingh
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-005-002/193
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433931
|
22/06/2023
|
DADADU SINGH
|
1745002005WL015360
|
DADADU SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
DADADUSINGH
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-014-003/68-C
(KEOLARI)
|
1745002014NRG24220620230428572
|
22/06/2023
|
Dharmendra Kumar
|
1745002014WL015201
|
Dharmendra Kumar
|
00415
|
SBIN0030452
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
DharmendraKumar
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-024-001/46
(DANDBICHHIYA)
|
1745002024NRG24220620230430758
|
22/06/2023
|
MAHENDRA
|
1745002024WL015257
|
MAHENDRA
|
00415
|
SBIN0030452
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
MAHENDRA
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-024-002/158-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430633
|
22/06/2023
|
SUKHLAL
|
1745002024WL015255
|
SUKHLAL
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
574460817
|
|
SUKHLAL
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-024-002/182-b
(DANDBICHHIYA)
|
1745002024NRG24220620230430654
|
22/06/2023
|
SANTOSH
|
1745002024WL015255
|
SANTOSH
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
574460817
|
|
SANTOSH
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-024-002/190-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430781
|
22/06/2023
|
SEMSINGH
|
1745002024WL015258
|
SEMSINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
SEMSINGH
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-024-002/235-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430677
|
22/06/2023
|
ASHOK
|
1745002024WL015255
|
ASHOK
|
00415
|
SBIN0030452
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
574460817
|
|
ASHOK
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-024-002/241
(DANDBICHHIYA)
|
1745002024NRG24220620230430794
|
22/06/2023
|
kusiliya
|
1745002024WL015258
|
kusiliya
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
kusiliya
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-024-002/247
(DANDBICHHIYA)
|
1745002024NRG24220620230430800
|
22/06/2023
|
BHANU
|
1745002024WL015258
|
BHANU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
BHANU
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-025-002/281
(GHANAGHAT)
|
1745002000NRG24210620230427230
|
22/06/2023
|
BHAGWAN DAS
|
1745002WL015157
|
BHAGWAN DAS
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460817
|
|
BHAGWANDAS
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-028-002/88-A
(DHURRA)
|
1745002028NRG24220620230429474
|
22/06/2023
|
AMIN BAI
|
1745002028WL015214
|
AMIN BAI
|
00415
|
SBIN0030452
|
716
|
716
|
Processed
|
27/06/2023
|
|
574460817
|
|
AMINBAI
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-042-001/487-A
(SARHAREE)
|
1745002042NRG24220620230435165
|
22/06/2023
|
SHIVRI BAI
|
1745002042WL015387
|
SHIVRI BAI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
SHIVRIBAI
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-057-001/172-A
(ROOSAMAL)
|
1745002057NRG24220620230430318
|
22/06/2023
|
Jitendra
|
1745002057WL015242
|
Jitendra
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574460817
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15656
|
15656
|
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-014-003/68-C
(KEOLARI)
|
1745002014NRG24220620230428573
|
22/06/2023
|
Bharti Barman
|
1745002014WL015201
|
Bharti Barman
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
574460817
|
|
BhartiBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-024-002/283-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430816
|
22/06/2023
|
vinodkumar
|
1745002024WL015258
|
vinodkumar
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
vinodkumar
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-028-001/100
(DHURRA)
|
1745002028NRG24220620230429243
|
22/06/2023
|
SEETA BAI
|
1745002028WL015213
|
SEETA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
SEETABAI
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-031-002/119-B
(AURAI)
|
1745002071NRG24220620230427669
|
22/06/2023
|
mahant lal
|
1745002071WL015173
|
mahant lal
|
00468
|
UBIN0559482
|
1225
|
1225
|
Processed
|
27/06/2023
|
|
574460817
|
|
mahantlal
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-046-001/11-A
(ANAKHEDA)
|
1745002000NRG24220620230428626
|
22/06/2023
|
Rajani
|
1745002WL015203
|
Rajani
|
00468
|
UBIN0559482
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
Rajani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-005-002/53
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433990
|
22/06/2023
|
Ashok
|
1745002005WL015360
|
Ashok
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
27/06/2023
|
|
574460817
|
|
Ashok
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-046-001/247
(ANAKHEDA)
|
1745002000NRG24220620230428673
|
22/06/2023
|
NARESH
|
1745002WL015203
|
NARESH
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
27/06/2023
|
|
574460817
|
|
NARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-005-002/10
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433850
|
22/06/2023
|
madan siingh
|
1745002005WL015360
|
madan siingh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
madansiingh
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-005-002/10
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433851
|
22/06/2023
|
phul Bai
|
1745002005WL015360
|
phul Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
phulBai
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-005-002/102
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433857
|
22/06/2023
|
Bundi Bai
|
1745002005WL015360
|
Bundi Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
BundiBai
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-005-002/119
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433870
|
22/06/2023
|
MANOJ SiNGH
|
1745002005WL015360
|
MANOJ SiNGH
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
MANOJSiNGH
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-005-002/119
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433871
|
22/06/2023
|
Savita
|
1745002005WL015360
|
Savita
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Savita
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-005-002/162
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433910
|
22/06/2023
|
Bhagvati
|
1745002005WL015360
|
Bhagvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Bhagvati
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-005-002/162-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433912
|
22/06/2023
|
ravindar singh
|
1745002005WL015360
|
ravindar singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
ravindarsingh
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-005-002/170
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433914
|
22/06/2023
|
Nandla
|
1745002005WL015360
|
Nandla
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574460817
|
|
Nandla
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-005-002/171
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433918
|
22/06/2023
|
Chet Singh
|
1745002005WL015360
|
Chet Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
ChetSingh
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-005-002/191-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433930
|
22/06/2023
|
Lakshmi
|
1745002005WL015360
|
Lakshmi
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Lakshmi
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-005-002/194-B
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433934
|
22/06/2023
|
Ravindar Singh
|
1745002005WL015360
|
Ravindar Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
RavindarSingh
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-005-002/209
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433952
|
22/06/2023
|
Narabadiya Bai
|
1745002005WL015360
|
Narabadiya Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
NarabadiyaBai
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-005-002/227
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433963
|
22/06/2023
|
NAVARO
|
1745002005WL015360
|
NAVARO
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
NAVARO
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-005-002/227
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433964
|
22/06/2023
|
NAVARO
|
1745002005WL015360
|
NAVARO
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
NAVARO
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-005-002/25
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433969
|
22/06/2023
|
Karen Singh
|
1745002005WL015360
|
Karen Singh
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
27/06/2023
|
|
574460817
|
|
KarenSingh
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-005-002/44
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433979
|
22/06/2023
|
Raju
|
1745002005WL015360
|
Raju
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Raju
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-005-002/48
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433985
|
22/06/2023
|
Omkar
|
1745002005WL015360
|
Omkar
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Omkar
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-005-002/52-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230433989
|
22/06/2023
|
Chuna Bai
|
1745002005WL015360
|
Chuna Bai
|
00697
|
BKID0MG1327
|
960
|
960
|
Processed
|
27/06/2023
|
|
574460817
|
|
ChunaBai
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-005-002/63
(SARANGPURPADARIYA)
|
1745002005NRG24220620230434000
|
22/06/2023
|
Maya Bai
|
1745002005WL015360
|
Maya Bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
MayaBai
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-005-002/77
(SARANGPURPADARIYA)
|
1745002005NRG24220620230434016
|
22/06/2023
|
KOSHILIYA
|
1745002005WL015360
|
KOSHILIYA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
KOSHILIYA
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-005-002/90-A
(SARANGPURPADARIYA)
|
1745002005NRG24220620230434032
|
22/06/2023
|
Satpal
|
1745002005WL015360
|
Satpal
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
Satpal
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-010-001/290-B
(JAMGAON)
|
1745002010NRG24220620230432534
|
22/06/2023
|
JANARDAN
|
1745002010WL015308
|
JANARDAN
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574460817
|
|
JANARDAN
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-010-001/57-A
(JAMGAON)
|
1745002010NRG24220620230428304
|
22/06/2023
|
Rajkumar garme
|
1745002010WL015199
|
Rajkumar garme
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574460817
|
|
Rajkumargarme
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-012-001/85
(SAHAJPURI)
|
1745002067NRG24220620230428986
|
22/06/2023
|
Brajesh
|
1745002067WL015209
|
Brajesh
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Brajesh
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-046-001/153-A
(ANAKHEDA)
|
1745002000NRG24220620230428657
|
22/06/2023
|
Satynarayan
|
1745002WL015203
|
Satynarayan
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
Satynarayan
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-046-001/211-A
(ANAKHEDA)
|
1745002000NRG24220620230428671
|
22/06/2023
|
DULPAT
|
1745002WL015203
|
DULPAT
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
DULPAT
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-046-001/254
(ANAKHEDA)
|
1745002000NRG24220620230428678
|
22/06/2023
|
Anup
|
1745002WL015203
|
Anup
|
00697
|
BKID0MG1327
|
170
|
170
|
Processed
|
27/06/2023
|
|
574460817
|
|
Anup
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-046-001/265-A
(ANAKHEDA)
|
1745002000NRG24220620230428689
|
22/06/2023
|
ANEK LAL
|
1745002WL015203
|
ANEK LAL
|
00697
|
BKID0MG1327
|
680
|
680
|
Processed
|
27/06/2023
|
|
574460817
|
|
ANEKLAL
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-046-001/29
(ANAKHEDA)
|
1745002000NRG24220620230428700
|
22/06/2023
|
JAMNI BAI
|
1745002WL015203
|
JAMNI BAI
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
JAMNIBAI
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-046-001/38-A
(ANAKHEDA)
|
1745002000NRG24220620230428734
|
22/06/2023
|
Mansingh
|
1745002WL015203
|
Mansingh
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
Mansingh
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-046-001/98
(ANAKHEDA)
|
1745002000NRG24220620230428766
|
22/06/2023
|
Suneel
|
1745002WL015203
|
Suneel
|
00697
|
BKID0MG1327
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30430
|
30430
|
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-010-001/78-A
(JAMGAON)
|
1745002010NRG24220620230432538
|
22/06/2023
|
RAKESH BANWASHI
|
1745002010WL015308
|
RAKESH BANWASHI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAKESHBANWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-010-001/155
(JAMGAON)
|
1745002010NRG24220620230428276
|
22/06/2023
|
LaLIT GUPTA
|
1745002010WL015199
|
LaLIT GUPTA
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
574460817
|
|
LaLITGUPTA
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-027-001/92-A
(PADARIYAMAL)
|
1745002027NRG24220620230427749
|
22/06/2023
|
aarya
|
1745002027WL015176
|
aarya
|
00697
|
BKID0MG1331
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460817
|
|
aarya
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-027-001/92-A
(PADARIYAMAL)
|
1745002027NRG24220620230427748
|
22/06/2023
|
aarya
|
1745002027WL015176
|
aarya
|
00697
|
BKID0MG1331
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
574460817
|
|
aarya
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-028-001/136-A
(DHURRA)
|
1745002028NRG24220620230429277
|
22/06/2023
|
LEELA PRASAD
|
1745002028WL015213
|
LEELA PRASAD
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
LEELAPRASAD
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-046-001/261
(ANAKHEDA)
|
1745002000NRG24220620230428683
|
22/06/2023
|
CHAMMU
|
1745002WL015203
|
CHAMMU
|
00697
|
BKID0MG1331
|
680
|
680
|
Processed
|
27/06/2023
|
|
574460817
|
|
CHAMMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
140
|
DINDORI
|
MP-45-002-024-001/54-C
(DANDBICHHIYA)
|
1745002024NRG24220620230430764
|
22/06/2023
|
Prashant Kumar
|
1745002024WL015257
|
Prashant Kumar
|
00697
|
BKID0MG1332
|
1032
|
1032
|
Processed
|
27/06/2023
|
|
574460817
|
|
PrashantKumar
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-028-001/129
(DHURRA)
|
1745002028NRG24220620230429268
|
22/06/2023
|
GAWLE KANTA BAI
|
1745002028WL015213
|
GAWLE KANTA BAI
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
GAWLEKANTABAI
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-028-001/150
(DHURRA)
|
1745002028NRG24220620230429291
|
22/06/2023
|
BABITA BAI
|
1745002028WL015213
|
BABITA BAI
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
BABITABAI
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-028-001/150
(DHURRA)
|
1745002028NRG24220620230429290
|
22/06/2023
|
SAMPAT LAL
|
1745002028WL015213
|
SAMPAT LAL
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
574460817
|
|
SAMPATLAL
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-028-001/164
(DHURRA)
|
1745002028NRG24220620230429354
|
22/06/2023
|
SAMNI BAI
|
1745002028WL015214
|
SAMNI BAI
|
00697
|
BKID0MG1332
|
716
|
716
|
Processed
|
27/06/2023
|
|
574460817
|
|
SAMNIBAI
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-028-001/29
(DHURRA)
|
1745002028NRG24220620230429171
|
22/06/2023
|
JHANAK LAL
|
1745002028WL015212
|
JHANAK LAL
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
JHANAKLAL
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-028-001/303
(DHURRA)
|
1745002028NRG24220620230429176
|
22/06/2023
|
MAHI BAI DHURVE
|
1745002028WL015212
|
MAHI BAI DHURVE
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
MAHIBAIDHURVE
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-028-001/350
(DHURRA)
|
1745002028NRG24220620230429202
|
22/06/2023
|
BHAWNA
|
1745002028WL015212
|
BHAWNA
|
00697
|
BKID0MG1332
|
895
|
895
|
Processed
|
27/06/2023
|
|
574460817
|
|
BHAWNA
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-028-001/48
(DHURRA)
|
1745002028NRG24220620230429365
|
22/06/2023
|
GULABIYA BAI
|
1745002028WL015214
|
GULABIYA BAI
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
GULABIYABAI
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-028-001/7-A
(DHURRA)
|
1745002028NRG24220620230429224
|
22/06/2023
|
JAGDEESH KUMAR
|
1745002028WL015212
|
JAGDEESH KUMAR
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
JAGDEESHKUMAR
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-028-002/197
(DHURRA)
|
1745002028NRG24220620230429415
|
22/06/2023
|
SEKHI BAI
|
1745002028WL015214
|
SEKHI BAI
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
SEKHIBAI
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-028-002/31
(DHURRA)
|
1745002028NRG24220620230429427
|
22/06/2023
|
SANDEEP KUMAR
|
1745002028WL015214
|
SANDEEP KUMAR
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
SANDEEPKUMAR
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-028-002/4-B
(DHURRA)
|
1745002028NRG24220620230429435
|
22/06/2023
|
SANTU LAL
|
1745002028WL015214
|
SANTU LAL
|
00697
|
BKID0MG1332
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
SANTULAL
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-028-002/48
(DHURRA)
|
1745002028NRG24220620230429488
|
22/06/2023
|
NATHTHU LAL
|
1745002028WL015215
|
NATHTHU LAL
|
00697
|
BKID0MG1332
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
574460817
|
|
NATHTHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14403
|
14403
|
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-010-002/22
(JAMGAON)
|
1745002067NRG24220620230429057
|
22/06/2023
|
Bhadaiya
|
1745002067WL015211
|
Bhadaiya
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Bhadaiya
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-010-002/23-A
(JAMGAON)
|
1745002067NRG24220620230429058
|
22/06/2023
|
Shivkumar
|
1745002067WL015211
|
Shivkumar
|
00697
|
BKID0MG1334
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
Shivkumar
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-010-002/8-B
(JAMGAON)
|
1745002067NRG24220620230429122
|
22/06/2023
|
Pancham Singh
|
1745002067WL015211
|
Pancham Singh
|
00697
|
BKID0MG1334
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
PanchamSingh
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-012-001/15-A
(SAHAJPURI)
|
1745002067NRG24220620230428888
|
22/06/2023
|
Gajroop
|
1745002067WL015209
|
Gajroop
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Gajroop
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-012-001/40
(SAHAJPURI)
|
1745002067NRG24220620230428919
|
22/06/2023
|
ShivCharan
|
1745002067WL015209
|
ShivCharan
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
ShivCharan
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-012-001/71
(SAHAJPURI)
|
1745002067NRG24220620230428971
|
22/06/2023
|
Dayaprasad
|
1745002067WL015209
|
Dayaprasad
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Dayaprasad
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-012-001/80
(SAHAJPURI)
|
1745002067NRG24220620230428982
|
22/06/2023
|
Vishram Singh
|
1745002067WL015209
|
Vishram Singh
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
VishramSingh
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-032-001/131-A
(BATONDHA)
|
1745002000NRG24220620230433809
|
22/06/2023
|
Kamalvati
|
1745002WL015356
|
Kamalvati
|
00697
|
BKID0MG1334
|
816
|
816
|
Processed
|
27/06/2023
|
|
574460817
|
|
Kamalvati
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-032-002/218-b
(BATONDHA)
|
1745002000NRG24220620230433805
|
22/06/2023
|
GANGA NAYAK
|
1745002WL015355
|
GANGA NAYAK
|
00697
|
BKID0MG1334
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
574460817
|
|
GANGANAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12714
|
12714
|
|
|
|
|
|
|
|
|
163
|
DINDORI
|
MP-45-002-010-002/102-A
(JAMGAON)
|
1745002067NRG24220620230429036
|
22/06/2023
|
Karpal Singh
|
1745002067WL015211
|
Karpal Singh
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
KarpalSingh
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-010-002/116
(JAMGAON)
|
1745002067NRG24220620230429042
|
22/06/2023
|
Phoolsaiya
|
1745002067WL015211
|
Phoolsaiya
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
Phoolsaiya
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-010-002/12-A
(JAMGAON)
|
1745002067NRG24220620230429043
|
22/06/2023
|
MANGAL SINGH
|
1745002067WL015211
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
MANGALSINGH
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-010-002/15
(JAMGAON)
|
1745002067NRG24220620230429048
|
22/06/2023
|
BHOLA
|
1745002067WL015211
|
BHOLA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
BHOLA
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-010-002/17-B
(JAMGAON)
|
1745002067NRG24220620230429051
|
22/06/2023
|
SEMSINGH
|
1745002067WL015211
|
SEMSINGH
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SEMSINGH
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-010-002/18-A
(JAMGAON)
|
1745002067NRG24220620230429053
|
22/06/2023
|
Dev Singh
|
1745002067WL015211
|
Dev Singh
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
27/06/2023
|
|
574460817
|
|
DevSingh
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-010-002/2
(JAMGAON)
|
1745002067NRG24220620230429054
|
22/06/2023
|
LALSHAY
|
1745002067WL015211
|
LALSHAY
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
LALSHAY
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-010-002/20
(JAMGAON)
|
1745002067NRG24220620230429055
|
22/06/2023
|
DUKHI
|
1745002067WL015211
|
DUKHI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
DUKHI
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-010-002/30-A
(JAMGAON)
|
1745002067NRG24220620230429070
|
22/06/2023
|
BUDH LAL
|
1745002067WL015211
|
BUDH LAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
BUDHLAL
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-010-002/41
(JAMGAON)
|
1745002067NRG24220620230429080
|
22/06/2023
|
SONSHAY
|
1745002067WL015211
|
SONSHAY
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
SONSHAY
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-010-002/43
(JAMGAON)
|
1745002067NRG24220620230429083
|
22/06/2023
|
Budhani Bai
|
1745002067WL015211
|
Budhani Bai
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
BudhaniBai
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-010-002/47
(JAMGAON)
|
1745002067NRG24220620230429085
|
22/06/2023
|
BUDHSEN
|
1745002067WL015211
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
BUDHSEN
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-010-002/49
(JAMGAON)
|
1745002067NRG24220620230429087
|
22/06/2023
|
LIKHARI
|
1745002067WL015211
|
LIKHARI
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
LIKHARI
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-010-002/50-A
(JAMGAON)
|
1745002067NRG24220620230429090
|
22/06/2023
|
INDAR KUMAR
|
1745002067WL015211
|
INDAR KUMAR
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
INDARKUMAR
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-010-002/51-B
(JAMGAON)
|
1745002067NRG24220620230429091
|
22/06/2023
|
SHAMBHU
|
1745002067WL015211
|
SHAMBHU
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SHAMBHU
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-010-002/58
(JAMGAON)
|
1745002067NRG24220620230429102
|
22/06/2023
|
GANESH
|
1745002067WL015211
|
GANESH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574460817
|
|
GANESH
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-010-002/59-A
(JAMGAON)
|
1745002067NRG24220620230429103
|
22/06/2023
|
RAMKUMAR
|
1745002067WL015211
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMKUMAR
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-010-002/60
(JAMGAON)
|
1745002067NRG24220620230429104
|
22/06/2023
|
ANOOP
|
1745002067WL015211
|
ANOOP
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
ANOOP
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-010-002/62
(JAMGAON)
|
1745002067NRG24220620230429105
|
22/06/2023
|
SOHADRI BAI
|
1745002067WL015211
|
SOHADRI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
SOHADRIBAI
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-010-002/62-A
(JAMGAON)
|
1745002067NRG24220620230429106
|
22/06/2023
|
GULAB
|
1745002067WL015211
|
GULAB
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
GULAB
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-010-002/63-A
(JAMGAON)
|
1745002067NRG24220620230429108
|
22/06/2023
|
PHOOLSINGH
|
1745002067WL015211
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
PHOOLSINGH
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-010-002/70-C
(JAMGAON)
|
1745002067NRG24220620230429115
|
22/06/2023
|
Manoj tekam
|
1745002067WL015211
|
Manoj tekam
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
Manojtekam
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-010-002/77-A
(JAMGAON)
|
1745002067NRG24220620230429120
|
22/06/2023
|
SUKHDEEN
|
1745002067WL015211
|
SUKHDEEN
|
00697
|
BKID0NAMRGB
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
574460817
|
|
SUKHDEEN
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-010-002/80
(JAMGAON)
|
1745002067NRG24220620230429123
|
22/06/2023
|
AVADH SINGH
|
1745002067WL015211
|
AVADH SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
AVADHSINGH
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-010-002/83
(JAMGAON)
|
1745002067NRG24220620230429126
|
22/06/2023
|
JAY SINGH
|
1745002067WL015211
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
574460817
|
|
JAYSINGH
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-012-001/12-A
(SAHAJPURI)
|
1745002067NRG24220620230428885
|
22/06/2023
|
pancham singh
|
1745002067WL015209
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
panchamsingh
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-012-001/16
(SAHAJPURI)
|
1745002067NRG24220620230428889
|
22/06/2023
|
JAY SINGH
|
1745002067WL015209
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
JAYSINGH
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-012-001/16-C
(SAHAJPURI)
|
1745002067NRG24220620230428890
|
22/06/2023
|
Ishwar Singh
|
1745002067WL015209
|
Ishwar Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
IshwarSingh
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-012-001/2
(SAHAJPURI)
|
1745002067NRG24220620230428896
|
22/06/2023
|
Maiki Bai
|
1745002067WL015209
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
MaikiBai
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-012-001/22
(SAHAJPURI)
|
1745002067NRG24220620230428898
|
22/06/2023
|
Phulshay
|
1745002067WL015209
|
Phulshay
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574460817
|
|
Phulshay
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-012-001/22-A
(SAHAJPURI)
|
1745002067NRG24220620230428899
|
22/06/2023
|
Chamru Singh
|
1745002067WL015209
|
Chamru Singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574460817
|
|
ChamruSingh
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-012-001/25
(SAHAJPURI)
|
1745002067NRG24220620230428903
|
22/06/2023
|
Baratu
|
1745002067WL015209
|
Baratu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Baratu
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-012-001/26
(SAHAJPURI)
|
1745002067NRG24220620230428904
|
22/06/2023
|
Rsmkumar
|
1745002067WL015209
|
Rsmkumar
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Rsmkumar
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-012-001/27
(SAHAJPURI)
|
1745002067NRG24220620230428905
|
22/06/2023
|
Gulab Singh
|
1745002067WL015209
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
GulabSingh
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-012-001/28
(SAHAJPURI)
|
1745002067NRG24220620230428907
|
22/06/2023
|
dumara singh
|
1745002067WL015209
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
dumarasingh
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-012-001/30
(SAHAJPURI)
|
1745002067NRG24220620230428909
|
22/06/2023
|
Ratuva Singh
|
1745002067WL015209
|
Ratuva Singh
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574460817
|
|
RatuvaSingh
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-012-001/38
(SAHAJPURI)
|
1745002067NRG24220620230428917
|
22/06/2023
|
Jiyatram
|
1745002067WL015209
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Jiyatram
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-012-001/4
(SAHAJPURI)
|
1745002067NRG24220620230428918
|
22/06/2023
|
shivnath
|
1745002067WL015209
|
shivnath
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
shivnath
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-012-001/41-A
(SAHAJPURI)
|
1745002067NRG24220620230428922
|
22/06/2023
|
Durga Singh
|
1745002067WL015209
|
Durga Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
DurgaSingh
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-012-001/42
(SAHAJPURI)
|
1745002067NRG24220620230428924
|
22/06/2023
|
bhudhu
|
1745002067WL015209
|
bhudhu
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
bhudhu
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-012-001/42-B
(SAHAJPURI)
|
1745002067NRG24220620230428925
|
22/06/2023
|
Sarswati
|
1745002067WL015209
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
Sarswati
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-012-001/42-C
(SAHAJPURI)
|
1745002067NRG24220620230428926
|
22/06/2023
|
Devendra
|
1745002067WL015209
|
Devendra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Devendra
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-012-001/48
(SAHAJPURI)
|
1745002067NRG24220620230428932
|
22/06/2023
|
Bahudur Singh
|
1745002067WL015209
|
Bahudur Singh
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574460817
|
|
BahudurSingh
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-012-001/49
(SAHAJPURI)
|
1745002067NRG24220620230428933
|
22/06/2023
|
Jaykaran
|
1745002067WL015209
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Jaykaran
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-012-001/51
(SAHAJPURI)
|
1745002067NRG24220620230428937
|
22/06/2023
|
Sukhasen
|
1745002067WL015209
|
Sukhasen
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Sukhasen
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-012-001/51-A
(SAHAJPURI)
|
1745002067NRG24220620230428938
|
22/06/2023
|
Prem Yadav
|
1745002067WL015209
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
PremYadav
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-012-001/52-A
(SAHAJPURI)
|
1745002067NRG24220620230428939
|
22/06/2023
|
Sampat Singh
|
1745002067WL015209
|
Sampat Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
SampatSingh
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-012-001/55-B
(SAHAJPURI)
|
1745002067NRG24220620230428942
|
22/06/2023
|
Rajendra Singh
|
1745002067WL015209
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
RajendraSingh
|
(000000)
|
|
211
|
DINDORI
|
MP-45-002-012-001/57
(SAHAJPURI)
|
1745002067NRG24220620230428945
|
22/06/2023
|
Hariyaro Bai
|
1745002067WL015209
|
Hariyaro Bai
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
27/06/2023
|
|
574460817
|
|
HariyaroBai
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-012-001/57-a
(SAHAJPURI)
|
1745002067NRG24220620230428946
|
22/06/2023
|
Ravi Shankar
|
1745002067WL015209
|
Ravi Shankar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
RaviShankar
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-012-001/58
(SAHAJPURI)
|
1745002067NRG24220620230428947
|
22/06/2023
|
AMAR SINGH
|
1745002067WL015209
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
AMARSINGH
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-012-001/61
(SAHAJPURI)
|
1745002067NRG24220620230428952
|
22/06/2023
|
RAMAIYA
|
1745002067WL015209
|
RAMAIYA
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMAIYA
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-012-001/61-A
(SAHAJPURI)
|
1745002067NRG24220620230428953
|
22/06/2023
|
GANGA SINGH
|
1745002067WL015209
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
574460817
|
|
GANGASINGH
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-012-001/63-A
(SAHAJPURI)
|
1745002067NRG24220620230428956
|
22/06/2023
|
GANESH SINGH
|
1745002067WL015209
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
574460817
|
|
GANESHSINGH
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-012-001/63-D
(SAHAJPURI)
|
1745002067NRG24220620230428957
|
22/06/2023
|
Maan Singh
|
1745002067WL015209
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
MaanSingh
|
(000000)
|
|
218
|
DINDORI
|
MP-45-002-012-001/65-C
(SAHAJPURI)
|
1745002067NRG24220620230428963
|
22/06/2023
|
Ramphal
|
1745002067WL015209
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Ramphal
|
(000000)
|
|
219
|
DINDORI
|
MP-45-002-012-001/68
(SAHAJPURI)
|
1745002067NRG24220620230428966
|
22/06/2023
|
SUKRU SINGH
|
1745002067WL015209
|
SUKRU SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
27/06/2023
|
|
574460817
|
|
SUKRUSINGH
|
(000000)
|
|
220
|
DINDORI
|
MP-45-002-012-001/71-A
(SAHAJPURI)
|
1745002067NRG24220620230428972
|
22/06/2023
|
RAMKARAN
|
1745002067WL015209
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMKARAN
|
(000000)
|
|
221
|
DINDORI
|
MP-45-002-012-001/73
(SAHAJPURI)
|
1745002067NRG24220620230428973
|
22/06/2023
|
DEVI SINGH
|
1745002067WL015209
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
DEVISINGH
|
(000000)
|
|
222
|
DINDORI
|
MP-45-002-012-001/75
(SAHAJPURI)
|
1745002067NRG24220620230428975
|
22/06/2023
|
CHAIN SINGH
|
1745002067WL015209
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
CHAINSINGH
|
(000000)
|
|
223
|
DINDORI
|
MP-45-002-012-001/75-B
(SAHAJPURI)
|
1745002067NRG24220620230428976
|
22/06/2023
|
Vishvnath
|
1745002067WL015209
|
Vishvnath
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Vishvnath
|
(000000)
|
|
224
|
DINDORI
|
MP-45-002-012-001/79-A
(SAHAJPURI)
|
1745002067NRG24220620230428979
|
22/06/2023
|
RAM SINGH
|
1745002067WL015209
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMSINGH
|
(000000)
|
|
225
|
DINDORI
|
MP-45-002-012-001/79-B
(SAHAJPURI)
|
1745002067NRG24220620230428980
|
22/06/2023
|
LAKHAN SINGH
|
1745002067WL015209
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
LAKHANSINGH
|
(000000)
|
|
226
|
DINDORI
|
MP-45-002-012-001/81
(SAHAJPURI)
|
1745002067NRG24220620230428983
|
22/06/2023
|
Narendra
|
1745002067WL015209
|
Narendra
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Narendra
|
(000000)
|
|
227
|
DINDORI
|
MP-45-002-012-001/86
(SAHAJPURI)
|
1745002067NRG24220620230428987
|
22/06/2023
|
RAMSWROOP
|
1745002067WL015209
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
RAMSWROOP
|
(000000)
|
|
228
|
DINDORI
|
MP-45-002-012-001/9
(SAHAJPURI)
|
1745002067NRG24220620230428988
|
22/06/2023
|
JAGGELAL
|
1745002067WL015209
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
JAGGELAL
|
(000000)
|
|
229
|
DINDORI
|
MP-45-002-012-001/92
(SAHAJPURI)
|
1745002067NRG24220620230428991
|
22/06/2023
|
Raghuraj
|
1745002067WL015209
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Raghuraj
|
(000000)
|
|
230
|
DINDORI
|
MP-45-002-012-001/97
(SAHAJPURI)
|
1745002067NRG24220620230428996
|
22/06/2023
|
Bagwaniya
|
1745002067WL015209
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
574460817
|
|
Bagwaniya
|
(000000)
|
|
231
|
DINDORI
|
MP-45-002-024-002/176-A
(DANDBICHHIYA)
|
1745002024NRG24220620230430644
|
22/06/2023
|
Semwati
|
1745002024WL015255
|
Semwati
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
27/06/2023
|
|
574460817
|
|
Semwati
|
(000000)
|
|
232
|
DINDORI
|
MP-45-002-027-001/156
(PADARIYAMAL)
|
1745002027NRG24220620230427724
|
22/06/2023
|
santosh kumar
|
1745002027WL015174
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
574460817
|
|
santoshkumar
|
(000000)
|
|
233
|
DINDORI
|
MP-45-002-028-002/33
(DHURRA)
|
1745002028NRG24220620230429429
|
22/06/2023
|
BASANTI BAI
|
1745002028WL015214
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
27/06/2023
|
|
574460817
|
|
BASANTIBAI
|
(000000)
|
|
234
|
DINDORI
|
MP-45-002-046-001/211
(ANAKHEDA)
|
1745002000NRG24220620230428668
|
22/06/2023
|
NIRPAT
|
1745002WL015203
|
NIRPAT
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
27/06/2023
|
|
574460817
|
|
NIRPAT
|
(000000)
|
|
235
|
DINDORI
|
MP-45-002-046-001/289
(ANAKHEDA)
|
1745002000NRG24220620230428699
|
22/06/2023
|
DINESH KUMAR
|
1745002WL015203
|
DINESH KUMAR
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
DINESHKUMAR
|
(000000)
|
|
236
|
DINDORI
|
MP-45-002-046-001/48
(ANAKHEDA)
|
1745002000NRG24220620230428739
|
22/06/2023
|
lamiya bai
|
1745002WL015203
|
lamiya bai
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
27/06/2023
|
|
574460817
|
|
lamiyabai
|
(000000)
|
|
237
|
DINDORI
|
MP-45-002-063-002/97-A
(VIKRAMPUR)
|
1745002063NRG24210620230422353
|
22/06/2023
|
Ganesh
|
1745002063WL015042
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574460817
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90174
|
90174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272961
|
272961
|
|
|
|
|
|
|
|