|
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-45-002-060-001/341-D
(KASAISODHA)
|
1745002060NRG24170620230382719
|
17/06/2023
|
Govardhan
|
1745002060WL013907
|
Govardhan
|
00032
|
UTIB0001397
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Govardhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-025-002/376
(GHANAGHAT)
|
1745002000NRG24160620230378532
|
17/06/2023
|
Harilal Banwasi
|
1745002WL013798
|
Harilal Banwasi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
HarilalBanwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-001-001/214-B
(DANDVIDAYPUR)
|
1745002001NRG24170620230382457
|
17/06/2023
|
PAHAL KUMAR
|
1745002001WL013896
|
PAHAL KUMAR
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
PAHALKUMAR
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-004-003/10-D
(AJHWAR)
|
1745002004NRG24160620230377534
|
17/06/2023
|
Kavita
|
1745002004WL013777
|
Kavita
|
00078
|
CNRB0004113
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513888477
|
|
Kavita
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-055-001/121-B
(MUDHIYAKHURD)
|
1745002055NRG24150620230367302
|
17/06/2023
|
KESHAV SINGH
|
1745002055WL013526
|
KESHAV SINGH
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
KESHAVSINGH
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-055-001/68-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383305
|
17/06/2023
|
TARA SINGH
|
1745002055WL013914
|
TARA SINGH
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
23/06/2023
|
|
513888477
|
|
TARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-001-001/216-C
(DANDVIDAYPUR)
|
1745002001NRG24170620230382461
|
17/06/2023
|
DIPCHAND
|
1745002001WL013896
|
DIPCHAND
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
DIPCHAND
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-004-002/58
(AJHWAR)
|
1745002004NRG24160620230377015
|
17/06/2023
|
ANSUIEYA
|
1745002004WL013769
|
ANSUIEYA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
ANSUIEYA
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-004-002/68
(AJHWAR)
|
1745002004NRG24160620230377021
|
17/06/2023
|
LODHEESINGH
|
1745002004WL013769
|
LODHEESINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
LODHEESINGH
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-004-003/25-B
(AJHWAR)
|
1745002004NRG24160620230374932
|
17/06/2023
|
santosh
|
1745002004WL013707
|
santosh
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
santosh
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-004-003/8-B
(AJHWAR)
|
1745002004NRG24160620230374978
|
17/06/2023
|
charen
|
1745002004WL013707
|
charen
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
charen
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-004-004/1
(AJHWAR)
|
1745002004NRG24160620230377557
|
17/06/2023
|
lokaram
|
1745002004WL013777
|
lokaram
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
lokaram
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-004-004/145-B
(AJHWAR)
|
1745002004NRG24160620230374874
|
17/06/2023
|
Hari Lal
|
1745002004WL013699
|
Hari Lal
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513888477
|
|
HariLal
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-004-004/48-A
(AJHWAR)
|
1745002004NRG24160620230377636
|
17/06/2023
|
Lalita
|
1745002004WL013777
|
Lalita
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
Lalita
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-004-004/52-C
(AJHWAR)
|
1745002004NRG24160620230375001
|
17/06/2023
|
yashant
|
1745002004WL013707
|
yashant
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
yashant
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-004-004/55-B
(AJHWAR)
|
1745002004NRG24160620230375008
|
17/06/2023
|
navel
|
1745002004WL013707
|
navel
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
navel
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-004-004/95-A
(AJHWAR)
|
1745002004NRG24160620230375047
|
17/06/2023
|
shivakumar
|
1745002004WL013707
|
shivakumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
shivakumar
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-004-004/98-C
(AJHWAR)
|
1745002004NRG24160620230375053
|
17/06/2023
|
Sonwati Bai
|
1745002004WL013707
|
Sonwati Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SonwatiBai
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-055-001/107-A
(MUDHIYAKHURD)
|
1745002055NRG24150620230367296
|
17/06/2023
|
Jawahar Singh Thakur
|
1745002055WL013526
|
Jawahar Singh Thakur
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
JawaharSinghThakur
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-055-001/59-B
(MUDHIYAKHURD)
|
1745002055NRG24170620230383298
|
17/06/2023
|
Khuman singh tekam
|
1745002055WL013914
|
Khuman singh tekam
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
Khumansinghtekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-001-001/20-C
(DANDVIDAYPUR)
|
1745002001NRG24170620230382450
|
17/06/2023
|
Enush Khan
|
1745002001WL013896
|
Enush Khan
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
EnushKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
DINDORI
|
MP-45-002-001-001/120-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230382366
|
17/06/2023
|
JABID
|
1745002001WL013896
|
JABID
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
JABID
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-004-003/32
(AJHWAR)
|
1745002004NRG24160620230374934
|
17/06/2023
|
SANTOSHI
|
1745002004WL013707
|
SANTOSHI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SANTOSHI
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-005-002/193
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375630
|
17/06/2023
|
Dhobaniya
|
1745002005WL013727
|
Dhobaniya
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Dhobaniya
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-006-004/33-A
(CHICHRINGPUR)
|
1745002006NRG24170620230383688
|
17/06/2023
|
ANITA
|
1745002006WL013928
|
ANITA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
ANITA
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-006-004/65-A
(CHICHRINGPUR)
|
1745002006NRG24160620230379537
|
17/06/2023
|
MANOJ KUMAR
|
1745002006WL013831
|
MANOJ KUMAR
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
MANOJKUMAR
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-008-003/129-a
(EMLAI MAL)
|
1745002008NRG24170620230386715
|
17/06/2023
|
VIPATA BAI
|
1745002008WL013983
|
VIPATA BAI
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
23/06/2023
|
|
513888477
|
|
VIPATABAI
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-055-001/194
(MUDHIYAKHURD)
|
1745002055NRG24170620230383248
|
17/06/2023
|
HARISH CHANDRA
|
1745002055WL013914
|
HARISH CHANDRA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
HARISHCHANDRA
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-055-003/78
(MUDHIYAKHURD)
|
1745002055NRG24150620230367753
|
17/06/2023
|
Sarsvati Bai
|
1745002055WL013531
|
Sarsvati Bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
SarsvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-004-002/49
(AJHWAR)
|
1745002004NRG24160620230374908
|
17/06/2023
|
Ramkumar
|
1745002004WL013706
|
Ramkumar
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513888477
|
|
Ramkumar
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-004-005/11-D
(AJHWAR)
|
1745002004NRG24170620230384719
|
17/06/2023
|
Lamu Lal
|
1745002004WL013947
|
Lamu Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
LamuLal
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-006-004/52-A
(CHICHRINGPUR)
|
1745002006NRG24160620230379527
|
17/06/2023
|
SUKHSEN
|
1745002006WL013831
|
SUKHSEN
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513888477
|
|
SUKHSEN
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-006-004/61-C
(CHICHRINGPUR)
|
1745002006NRG24170620230383723
|
17/06/2023
|
DEEPAK
|
1745002006WL013928
|
DEEPAK
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513888477
|
|
DEEPAK
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-006-004/64-B
(CHICHRINGPUR)
|
1745002006NRG24170620230383725
|
17/06/2023
|
ARJUN SINGH
|
1745002006WL013928
|
ARJUN SINGH
|
00176
|
IDIB000D648
|
420
|
420
|
Processed
|
23/06/2023
|
|
513888477
|
|
ARJUNSINGH
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-028-001/75
(DHURRA)
|
1745002028NRG24160620230378413
|
17/06/2023
|
RATANAND
|
1745002028WL013796
|
RATANAND
|
00176
|
IDIB000D648
|
910
|
910
|
Processed
|
23/06/2023
|
|
513888477
|
|
RATANAND
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-036-001/25-B
(DEORIMAL)
|
1745002000NRG24170620230387850
|
17/06/2023
|
Shiv Kumar Padwar
|
1745002WL014019
|
Shiv Kumar Padwar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
ShivKumarPadwar
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-043-001/440
(KUDA)
|
1745002043NRG24170620230386866
|
17/06/2023
|
GUDDIYA
|
1745002043WL013984
|
GUDDIYA
|
00176
|
IDIB000D648
|
760
|
760
|
Processed
|
23/06/2023
|
|
513888477
|
|
GUDDIYA
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-055-001/7-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383310
|
17/06/2023
|
RAMPHAL TEKAM
|
1745002055WL013914
|
RAMPHAL TEKAM
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAMPHALTEKAM
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-055-003/55
(MUDHIYAKHURD)
|
1745002055NRG24150620230367737
|
17/06/2023
|
DAYA SINGH
|
1745002055WL013531
|
DAYA SINGH
|
00176
|
IDIB000D648
|
720
|
720
|
Processed
|
23/06/2023
|
|
513888477
|
|
DAYASINGH
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-057-002/63-a
(ROOSAMAL)
|
1745002057NRG24170620230387447
|
17/06/2023
|
Dev Lal
|
1745002057WL014001
|
Dev Lal
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513888477
|
|
DevLal
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-057-003/50
(ROOSAMAL)
|
1745002057NRG24170620230385722
|
17/06/2023
|
KATIYA BAI
|
1745002057WL013959
|
KATIYA BAI
|
00176
|
IDIB000D648
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513888477
|
|
KATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11998
|
11998
|
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-002-002/219
(DEORA)
|
1745002000NRG24160620230380207
|
17/06/2023
|
Nand kumar
|
1745002WL013848
|
Nand kumar
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513888477
|
|
Nandkumar
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-008-003/51
(EMLAI MAL)
|
1745002008NRG24170620230386728
|
17/06/2023
|
SUKARTI
|
1745002008WL013983
|
SUKARTI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
23/06/2023
|
|
513888477
|
|
SUKARTI
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-025-002/103-A
(GHANAGHAT)
|
1745002000NRG24160620230378524
|
17/06/2023
|
Lakshmi
|
1745002WL013798
|
Lakshmi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
Lakshmi
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-025-002/368
(GHANAGHAT)
|
1745002000NRG24160620230378531
|
17/06/2023
|
Krishna Kumar
|
1745002WL013798
|
Krishna Kumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
KrishnaKumar
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-029-003/54
(RAMGUDA MAL.)
|
1745002070NRG24170620230382155
|
17/06/2023
|
MOTI SINGH
|
1745002070WL013889
|
MOTI SINGH
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
MOTISINGH
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-029-003/7-C
(RAMGUDA MAL.)
|
1745002070NRG24170620230385874
|
17/06/2023
|
Sarju lal
|
1745002070WL013963
|
Sarju lal
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
23/06/2023
|
|
513888477
|
|
Sarjulal
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-029-004/82
(RAMGUDA MAL.)
|
1745002070NRG24170620230385922
|
17/06/2023
|
Shonvati
|
1745002070WL013964
|
Shonvati
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888477
|
|
Shonvati
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-029-004/82
(RAMGUDA MAL.)
|
1745002070NRG24170620230385854
|
17/06/2023
|
Shonvati
|
1745002070WL013962
|
Shonvati
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
23/06/2023
|
|
513888477
|
|
Shonvati
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-029-004/88
(RAMGUDA MAL.)
|
1745002070NRG24170620230385828
|
17/06/2023
|
champa lal
|
1745002070WL013961
|
champa lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
champalal
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-029-004/88
(RAMGUDA MAL.)
|
1745002070NRG24170620230385923
|
17/06/2023
|
champa lal
|
1745002070WL013964
|
champa lal
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888477
|
|
champalal
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG24170620230385928
|
17/06/2023
|
phool vati
|
1745002070WL013964
|
phool vati
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888477
|
|
phoolvati
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-029-004/91
(RAMGUDA MAL.)
|
1745002070NRG24170620230385831
|
17/06/2023
|
phool vati
|
1745002070WL013961
|
phool vati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
phoolvati
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-043-002/42
(KUDA)
|
1745002043NRG24170620230387133
|
17/06/2023
|
KALANDI
|
1745002043WL013995
|
KALANDI
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888477
|
|
KALANDI
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-055-001/108-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383190
|
17/06/2023
|
SANJAY THAKUR
|
1745002055WL013914
|
SANJAY THAKUR
|
00354
|
PUNB0642100
|
540
|
540
|
Processed
|
23/06/2023
|
|
513888477
|
|
SANJAYTHAKUR
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-057-001/345
(ROOSAMAL)
|
1745002057NRG24170620230387343
|
17/06/2023
|
Lalti Marko
|
1745002057WL014001
|
Lalti Marko
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513888477
|
|
LaltiMarko
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-057-003/218
(ROOSAMAL)
|
1745002057NRG24160620230375391
|
17/06/2023
|
JYOTI NANDA
|
1745002057WL013725
|
JYOTI NANDA
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
JYOTINANDA
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-059-002/438
(PADARIYAKALAN)
|
1745002059NRG24170620230383779
|
17/06/2023
|
CHATRAPAL
|
1745002059WL013929
|
CHATRAPAL
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
CHATRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16489
|
16489
|
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-043-001/186
(KUDA)
|
1745002043NRG24170620230386782
|
17/06/2023
|
SHIVKUMARI
|
1745002043WL013984
|
SHIVKUMARI
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHIVKUMARI
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-043-001/19
(KUDA)
|
1745002043NRG24170620230386786
|
17/06/2023
|
USHA BAI
|
1745002043WL013984
|
USHA BAI
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
23/06/2023
|
|
513888477
|
|
USHABAI
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-043-002/14-a
(KUDA)
|
1745002043NRG24170620230387102
|
17/06/2023
|
INDRASEN
|
1745002043WL013995
|
INDRASEN
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888477
|
|
INDRASEN
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-043-002/88
(KUDA)
|
1745002043NRG24170620230387166
|
17/06/2023
|
ANNU
|
1745002043WL013995
|
ANNU
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888477
|
|
ANNU
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-055-001/100
(MUDHIYAKHURD)
|
1745002055NRG24170620230383183
|
17/06/2023
|
Sampst Singh
|
1745002055WL013914
|
Sampst Singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
SampstSingh
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-055-001/106-C
(MUDHIYAKHURD)
|
1745002055NRG24150620230367294
|
17/06/2023
|
Sumn Singh Thakur
|
1745002055WL013526
|
Sumn Singh Thakur
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
SumnSinghThakur
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-055-001/17-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383228
|
17/06/2023
|
SHANK VATI
|
1745002055WL013914
|
SHANK VATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHANKVATI
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-055-001/24
(MUDHIYAKHURD)
|
1745002055NRG24150620230367313
|
17/06/2023
|
GOpEE SiNGH
|
1745002055WL013526
|
GOpEE SiNGH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
GOpEESiNGH
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-055-001/28
(MUDHIYAKHURD)
|
1745002055NRG24170620230383264
|
17/06/2023
|
sukarti
|
1745002055WL013914
|
sukarti
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
sukarti
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-055-001/46-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383284
|
17/06/2023
|
Kamlesh singh
|
1745002055WL013914
|
Kamlesh singh
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
Kamleshsingh
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-055-001/56
(MUDHIYAKHURD)
|
1745002055NRG24170620230383292
|
17/06/2023
|
PREM SINGH
|
1745002055WL013914
|
PREM SINGH
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
PREMSINGH
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-055-001/61-C
(MUDHIYAKHURD)
|
1745002055NRG24150620230367317
|
17/06/2023
|
LOKESHWERT NGASHOK THAKUR
|
1745002055WL013526
|
LOKESHWERT NGASHOK THAKUR
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
LOKESHWERTNGASHOKTHAKUR
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-055-001/67
(MUDHIYAKHURD)
|
1745002055NRG24170620230383302
|
17/06/2023
|
PUHAP SINGH
|
1745002055WL013914
|
PUHAP SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
PUHAPSINGH
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-055-001/76-A
(MUDHIYAKHURD)
|
1745002055NRG24150620230367321
|
17/06/2023
|
rammilan
|
1745002055WL013526
|
rammilan
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
rammilan
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-055-003/28
(MUDHIYAKHURD)
|
1745002055NRG24150620230367701
|
17/06/2023
|
PRHALAD
|
1745002055WL013531
|
PRHALAD
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
PRHALAD
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-055-003/34
(MUDHIYAKHURD)
|
1745002055NRG24150620230367711
|
17/06/2023
|
SHIVRAM SINGH DHURWEY
|
1745002055WL013531
|
SHIVRAM SINGH DHURWEY
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHIVRAMSINGHDHURWEY
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-055-003/45
(MUDHIYAKHURD)
|
1745002055NRG24150620230367726
|
17/06/2023
|
SOMTI BAI MARAVI
|
1745002055WL013531
|
SOMTI BAI MARAVI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
SOMTIBAIMARAVI
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-055-003/67
(MUDHIYAKHURD)
|
1745002055NRG24150620230367742
|
17/06/2023
|
KAMAL VATI
|
1745002055WL013531
|
KAMAL VATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
23/06/2023
|
|
513888477
|
|
KAMALVATI
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-055-003/7
(MUDHIYAKHURD)
|
1745002055NRG24150620230367747
|
17/06/2023
|
MANGHRU SINGH
|
1745002055WL013531
|
MANGHRU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513888477
|
|
MANGHRUSINGH
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-055-003/97
(MUDHIYAKHURD)
|
1745002055NRG24150620230367769
|
17/06/2023
|
KIRESHNA KUMAR PARESTE
|
1745002055WL013531
|
KIRESHNA KUMAR PARESTE
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
23/06/2023
|
|
513888477
|
|
KIRESHNAKUMARPARESTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-004-004/60-C
(AJHWAR)
|
1745002004NRG24160620230375019
|
17/06/2023
|
Rajendra Dhurwey
|
1745002004WL013707
|
Rajendra Dhurwey
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
RajendraDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
DINDORI
|
MP-45-002-001-001/199-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230382442
|
17/06/2023
|
Sharad Singh Kushram
|
1745002001WL013896
|
Sharad Singh Kushram
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SharadSinghKushram
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-005-002/121
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375611
|
17/06/2023
|
Ramiha
|
1745002005WL013727
|
Ramiha
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Ramiha
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-005-002/39
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375639
|
17/06/2023
|
BUDAVRIYA
|
1745002005WL013727
|
BUDAVRIYA
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
BUDAVRIYA
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-041-002/145
(SIMARIYA)
|
1745002041NRG24170620230383783
|
17/06/2023
|
MADAN
|
1745002041WL013930
|
MADAN
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
MADAN
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-041-002/240
(SIMARIYA)
|
1745002041NRG24160620230379939
|
17/06/2023
|
GORA
|
1745002041WL013839
|
GORA
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513888477
|
|
GORA
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-041-002/380
(SIMARIYA)
|
1745002041NRG24170620230383799
|
17/06/2023
|
GAYANI
|
1745002041WL013930
|
GAYANI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
GAYANI
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-041-002/456
(SIMARIYA)
|
1745002041NRG24160620230379950
|
17/06/2023
|
HEERA LAL
|
1745002041WL013839
|
HEERA LAL
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513888477
|
|
HEERALAL
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-041-002/575
(SIMARIYA)
|
1745002041NRG24160620230380010
|
17/06/2023
|
SHIVKUMAR
|
1745002041WL013841
|
SHIVKUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHIVKUMAR
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-041-002/61
(SIMARIYA)
|
1745002041NRG24160620230380014
|
17/06/2023
|
SURESH
|
1745002041WL013841
|
SURESH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SURESH
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-041-002/669
(SIMARIYA)
|
1745002041NRG24170620230383816
|
17/06/2023
|
RAGHUNATH
|
1745002041WL013930
|
RAGHUNATH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAGHUNATH
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-041-002/86
(SIMARIYA)
|
1745002041NRG24160620230379966
|
17/06/2023
|
MAIKAL
|
1745002041WL013839
|
MAIKAL
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
23/06/2023
|
|
513888477
|
|
MAIKAL
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-043-001/162
(KUDA)
|
1745002043NRG24170620230386774
|
17/06/2023
|
shiv dayal
|
1745002043WL013984
|
shiv dayal
|
00415
|
SBIN0030452
|
190
|
190
|
Rejected
|
23/06/2023
|
|
513888477
|
Account closed
|
|
|
|
92
|
DINDORI
|
MP-45-002-043-002/130
(KUDA)
|
1745002043NRG24170620230387096
|
17/06/2023
|
MADAN KUMAR
|
1745002043WL013995
|
MADAN KUMAR
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888477
|
|
MADANKUMAR
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-043-002/44-a
(KUDA)
|
1745002043NRG24170620230387134
|
17/06/2023
|
SHANTI
|
1745002043WL013995
|
SHANTI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHANTI
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-043-002/6-a
(KUDA)
|
1745002043NRG24170620230387145
|
17/06/2023
|
PAWAL KUMAR
|
1745002043WL013995
|
PAWAL KUMAR
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
23/06/2023
|
|
513888477
|
|
PAWALKUMAR
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-055-001/27-A
(MUDHIYAKHURD)
|
1745002055NRG24170620230383263
|
17/06/2023
|
Punee ram
|
1745002055WL013914
|
Punee ram
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
23/06/2023
|
|
513888477
|
|
Puneeram
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-057-003/10
(ROOSAMAL)
|
1745002057NRG24170620230385648
|
17/06/2023
|
SUNEEL
|
1745002057WL013959
|
SUNEEL
|
00415
|
SBIN0030452
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513888477
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17363
|
17363
|
|
|
|
|
|
|
|
|
97
|
DINDORI
|
MP-45-002-004-004/55-D
(AJHWAR)
|
1745002004NRG24160620230375011
|
17/06/2023
|
Sunita Bai
|
1745002004WL013707
|
Sunita Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SunitaBai
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-015-001/108
(JUNWANI)
|
1745002015NRG24170620230387898
|
17/06/2023
|
Choti bai
|
1745002015WL014021
|
Choti bai
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Chotibai
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-015-001/117
(JUNWANI)
|
1745002015NRG24170620230387906
|
17/06/2023
|
Nanha singh
|
1745002015WL014021
|
Nanha singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Nanhasingh
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-015-001/136
(JUNWANI)
|
1745002015NRG24170620230387928
|
17/06/2023
|
Zamu singh
|
1745002015WL014021
|
Zamu singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Zamusingh
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-015-001/156-c
(JUNWANI)
|
1745002015NRG24170620230387944
|
17/06/2023
|
Hanumat singh
|
1745002015WL014021
|
Hanumat singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Hanumatsingh
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-015-001/189-a
(JUNWANI)
|
1745002015NRG24170620230388172
|
17/06/2023
|
ANIL KUMAR DHARWE
|
1745002015WL014025
|
ANIL KUMAR DHARWE
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
ANILKUMARDHARWE
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-015-001/230
(JUNWANI)
|
1745002015NRG24170620230388186
|
17/06/2023
|
Doolat singh
|
1745002015WL014025
|
Doolat singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Doolatsingh
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-015-001/234
(JUNWANI)
|
1745002015NRG24170620230387983
|
17/06/2023
|
Devlal sayam
|
1745002015WL014021
|
Devlal sayam
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Devlalsayam
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-015-001/241
(JUNWANI)
|
1745002015NRG24170620230387988
|
17/06/2023
|
USHA BAI
|
1745002015WL014021
|
USHA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
USHABAI
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-015-001/25
(JUNWANI)
|
1745002015NRG24170620230387991
|
17/06/2023
|
KATIAK RAM
|
1745002015WL014021
|
KATIAK RAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
KATIAKRAM
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-015-001/25-B
(JUNWANI)
|
1745002015NRG24170620230387993
|
17/06/2023
|
BUNDA BAI
|
1745002015WL014021
|
BUNDA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
BUNDABAI
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-015-001/37
(JUNWANI)
|
1745002015NRG24170620230387999
|
17/06/2023
|
Mahadev
|
1745002015WL014021
|
Mahadev
|
00468
|
UBIN0542628
|
780
|
780
|
Processed
|
23/06/2023
|
|
513888477
|
|
Mahadev
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-015-001/55
(JUNWANI)
|
1745002015NRG24170620230388009
|
17/06/2023
|
Patiram
|
1745002015WL014021
|
Patiram
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Patiram
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-015-001/61
(JUNWANI)
|
1745002015NRG24170620230388021
|
17/06/2023
|
Dhiraj
|
1745002015WL014021
|
Dhiraj
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Dhiraj
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-015-001/65
(JUNWANI)
|
1745002015NRG24170620230388203
|
17/06/2023
|
TIKKAL BAI
|
1745002015WL014025
|
TIKKAL BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
TIKKALBAI
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-015-001/82
(JUNWANI)
|
1745002015NRG24170620230388029
|
17/06/2023
|
Lal singh
|
1745002015WL014021
|
Lal singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Lalsingh
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-015-001/90
(JUNWANI)
|
1745002015NRG24170620230388215
|
17/06/2023
|
Gendiya
|
1745002015WL014025
|
Gendiya
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888477
|
|
Gendiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-001-001/34-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230382487
|
17/06/2023
|
Aleem Kuraisi
|
1745002001WL013896
|
Aleem Kuraisi
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
AleemKuraisi
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-004-004/45-D
(AJHWAR)
|
1745002004NRG24160620230377630
|
17/06/2023
|
Mainak Kumar
|
1745002004WL013777
|
Mainak Kumar
|
00468
|
UBIN0559482
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513888477
|
|
MainakKumar
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-019-001/103
(BASANIYA MAL)
|
1745002019NRG24160620230379765
|
17/06/2023
|
SEM LAL
|
1745002019WL013838
|
SEM LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SEMLAL
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-019-001/122
(BASANIYA MAL)
|
1745002019NRG24160620230379786
|
17/06/2023
|
MAHESH LAL
|
1745002019WL013838
|
MAHESH LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
MAHESHLAL
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-019-001/16
(BASANIYA MAL)
|
1745002019NRG24160620230379798
|
17/06/2023
|
RAM KUMAR
|
1745002019WL013838
|
RAM KUMAR
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAMKUMAR
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-019-001/19
(BASANIYA MAL)
|
1745002019NRG24160620230379802
|
17/06/2023
|
DHOKAL SINGH
|
1745002019WL013838
|
DHOKAL SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
DHOKALSINGH
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-019-001/19-A
(BASANIYA MAL)
|
1745002019NRG24160620230379803
|
17/06/2023
|
TAKAT SINGH
|
1745002019WL013838
|
TAKAT SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
TAKATSINGH
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-019-001/21
(BASANIYA MAL)
|
1745002019NRG24160620230379806
|
17/06/2023
|
GIRWAR LAL
|
1745002019WL013838
|
GIRWAR LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
GIRWARLAL
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-019-001/22
(BASANIYA MAL)
|
1745002019NRG24160620230379808
|
17/06/2023
|
MATVARIYA BAI
|
1745002019WL013838
|
MATVARIYA BAI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
MATVARIYABAI
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-019-001/35
(BASANIYA MAL)
|
1745002019NRG24160620230379828
|
17/06/2023
|
JOSE LAL
|
1745002019WL013838
|
JOSE LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
JOSELAL
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-019-001/41
(BASANIYA MAL)
|
1745002019NRG24160620230379836
|
17/06/2023
|
MURAT LAL
|
1745002019WL013838
|
MURAT LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
MURATLAL
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-019-001/50
(BASANIYA MAL)
|
1745002019NRG24160620230379845
|
17/06/2023
|
SHANKAR SINGH
|
1745002019WL013838
|
SHANKAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHANKARSINGH
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-019-001/63
(BASANIYA MAL)
|
1745002019NRG24160620230379860
|
17/06/2023
|
PUNNU LAL
|
1745002019WL013838
|
PUNNU LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
PUNNULAL
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-019-001/71
(BASANIYA MAL)
|
1745002019NRG24160620230379869
|
17/06/2023
|
RUP SINGH MARAVI
|
1745002019WL013838
|
RUP SINGH MARAVI
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
RUPSINGHMARAVI
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-019-001/83
(BASANIYA MAL)
|
1745002019NRG24160620230379887
|
17/06/2023
|
DHIRAJ LAL
|
1745002019WL013838
|
DHIRAJ LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
DHIRAJLAL
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-019-001/87-A
(BASANIYA MAL)
|
1745002019NRG24160620230379894
|
17/06/2023
|
RAGHURAJ SINGH
|
1745002019WL013838
|
RAGHURAJ SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAGHURAJSINGH
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-019-001/92
(BASANIYA MAL)
|
1745002019NRG24160620230379909
|
17/06/2023
|
DHIRAJ SINGH
|
1745002019WL013838
|
DHIRAJ SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
DHIRAJSINGH
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-019-001/95
(BASANIYA MAL)
|
1745002019NRG24160620230379912
|
17/06/2023
|
MOHAN SINGH
|
1745002019WL013838
|
MOHAN SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
MOHANSINGH
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-028-001/100
(DHURRA)
|
1745002028NRG24160620230378432
|
17/06/2023
|
SEETA BAI
|
1745002028WL013797
|
SEETA BAI
|
00468
|
UBIN0559482
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
513888477
|
|
SEETABAI
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-043-001/380
(KUDA)
|
1745002043NRG24170620230386855
|
17/06/2023
|
VIVEK KUMAR
|
1745002043WL013984
|
VIVEK KUMAR
|
00468
|
UBIN0559482
|
760
|
760
|
Processed
|
23/06/2023
|
|
513888477
|
|
VIVEKKUMAR
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-057-001/140-B
(ROOSAMAL)
|
1745002057NRG24170620230387231
|
17/06/2023
|
BABALI
|
1745002057WL014000
|
BABALI
|
00468
|
UBIN0559482
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513888477
|
|
BABALI
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-057-003/190
(ROOSAMAL)
|
1745002057NRG24170620230385695
|
17/06/2023
|
KARTIK KUMAR PARASTE
|
1745002057WL013959
|
KARTIK KUMAR PARASTE
|
00468
|
UBIN0559482
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513888477
|
|
KARTIKKUMARPARASTE
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-060-001/305-C
(KASAISODHA)
|
1745002060NRG24170620230382696
|
17/06/2023
|
Amarwati
|
1745002060WL013907
|
Amarwati
|
00468
|
UBIN0559482
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26441
|
26441
|
|
|
|
|
|
|
|
|
137
|
DINDORI
|
MP-45-002-004-001/3-B
(AJHWAR)
|
1745002004NRG24160620230376994
|
17/06/2023
|
Sanjay
|
1745002004WL013769
|
Sanjay
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
Sanjay
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-004-001/3-C
(AJHWAR)
|
1745002004NRG24160620230376995
|
17/06/2023
|
Sailendra
|
1745002004WL013769
|
Sailendra
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
Sailendra
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-004-003/94-A
(AJHWAR)
|
1745002004NRG24160620230374986
|
17/06/2023
|
Sudha Singh
|
1745002004WL013707
|
Sudha Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SudhaSingh
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-004-004/40-C
(AJHWAR)
|
1745002004NRG24160620230377621
|
17/06/2023
|
Hirala
|
1745002004WL013777
|
Hirala
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
Hirala
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-004-005/18-D
(AJHWAR)
|
1745002004NRG24170620230384726
|
17/06/2023
|
Hem Singh
|
1745002004WL013947
|
Hem Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
HemSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
142
|
DINDORI
|
MP-45-002-004-003/68-D
(AJHWAR)
|
1745002004NRG24160620230374968
|
17/06/2023
|
Oman Bai
|
1745002004WL013707
|
Oman Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
OmanBai
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-004-003/68-D
(AJHWAR)
|
1745002004NRG24160620230374967
|
17/06/2023
|
Santosh Singh
|
1745002004WL013707
|
Santosh Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
SantoshSingh
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-004-004/47-C
(AJHWAR)
|
1745002004NRG24160620230377633
|
17/06/2023
|
SARSAWTI
|
1745002004WL013777
|
SARSAWTI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/06/2023
|
|
513888477
|
|
SARSAWTI
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-004-005/40-B
(AJHWAR)
|
1745002004NRG24170620230384734
|
17/06/2023
|
Damyanti
|
1745002004WL013947
|
Damyanti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
Damyanti
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-005-002/30
(SARANGPURPADARIYA)
|
1745002005NRG24170620230381493
|
17/06/2023
|
Shira Singh
|
1745002005WL013872
|
Shira Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
ShiraSingh
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-060-001/245
(KASAISODHA)
|
1745002060NRG24170620230382671
|
17/06/2023
|
Yasoda
|
1745002060WL013907
|
Yasoda
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Yasoda
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-060-001/245
(KASAISODHA)
|
1745002060NRG24170620230382670
|
17/06/2023
|
Yasoda
|
1745002060WL013907
|
Yasoda
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Yasoda
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-060-001/294-C
(KASAISODHA)
|
1745002060NRG24170620230382686
|
17/06/2023
|
Kewal
|
1745002060WL013907
|
Kewal
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Kewal
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-060-001/592-B
(KASAISODHA)
|
1745002060NRG24170620230382751
|
17/06/2023
|
Sumant
|
1745002060WL013907
|
Sumant
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Sumant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
151
|
DINDORI
|
MP-45-002-005-001/16
(SARANGPURPADARIYA)
|
1745002005NRG24160620230379741
|
17/06/2023
|
RATIRAM
|
1745002005WL013837
|
RATIRAM
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
RATIRAM
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-005-001/196
(SARANGPURPADARIYA)
|
1745002005NRG24160620230379744
|
17/06/2023
|
Ranmat Singh
|
1745002005WL013837
|
Ranmat Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
RanmatSingh
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-005-001/93
(SARANGPURPADARIYA)
|
1745002005NRG24160620230379759
|
17/06/2023
|
Sayam bai
|
1745002005WL013837
|
Sayam bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
Sayambai
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-005-002/141-A
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375620
|
17/06/2023
|
Avadhraj
|
1745002005WL013727
|
Avadhraj
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Avadhraj
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-005-002/162
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375626
|
17/06/2023
|
Bhagvati
|
1745002005WL013727
|
Bhagvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Bhagvati
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-005-002/162-A
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375627
|
17/06/2023
|
ravindar singh
|
1745002005WL013727
|
ravindar singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
ravindarsingh
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-005-002/194-B
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375633
|
17/06/2023
|
Ravindar Singh
|
1745002005WL013727
|
Ravindar Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
RavindarSingh
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-005-002/220
(SARANGPURPADARIYA)
|
1745002005NRG24170620230381491
|
17/06/2023
|
Omkar
|
1745002005WL013872
|
Omkar
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
Omkar
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-005-002/61-A
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375640
|
17/06/2023
|
Keval das
|
1745002005WL013727
|
Keval das
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Kevaldas
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-005-002/68
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375642
|
17/06/2023
|
Dharm singh
|
1745002005WL013727
|
Dharm singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Dharmsingh
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-005-002/77
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375652
|
17/06/2023
|
KOSHILIYA
|
1745002005WL013727
|
KOSHILIYA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
KOSHILIYA
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-005-002/90-A
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375665
|
17/06/2023
|
Satpal
|
1745002005WL013727
|
Satpal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
Satpal
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-006-004/25
(CHICHRINGPUR)
|
1745002006NRG24170620230383673
|
17/06/2023
|
RAVNI BAI
|
1745002006WL013928
|
RAVNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAVNIBAI
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-006-004/26-A
(CHICHRINGPUR)
|
1745002006NRG24170620230383675
|
17/06/2023
|
MAHESH
|
1745002006WL013928
|
MAHESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
MAHESH
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-006-004/31-B
(CHICHRINGPUR)
|
1745002006NRG24170620230383684
|
17/06/2023
|
DEVKI BAI
|
1745002006WL013928
|
DEVKI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
DEVKIBAI
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-006-004/38-A
(CHICHRINGPUR)
|
1745002006NRG24170620230383699
|
17/06/2023
|
NIROTTAM
|
1745002006WL013928
|
NIROTTAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
NIROTTAM
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-006-004/44
(CHICHRINGPUR)
|
1745002006NRG24170620230383707
|
17/06/2023
|
LAXMI NARAYAN
|
1745002006WL013928
|
LAXMI NARAYAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
LAXMINARAYAN
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-006-004/6
(CHICHRINGPUR)
|
1745002006NRG24170620230383718
|
17/06/2023
|
MUNNI BAI
|
1745002006WL013928
|
MUNNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
MUNNIBAI
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-006-004/66
(CHICHRINGPUR)
|
1745002006NRG24170620230383726
|
17/06/2023
|
GANESIYA
|
1745002006WL013928
|
GANESIYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
GANESIYA
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-006-004/72
(CHICHRINGPUR)
|
1745002006NRG24170620230383733
|
17/06/2023
|
SHANTI BAI
|
1745002006WL013928
|
SHANTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
SHANTIBAI
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-006-004/77-B
(CHICHRINGPUR)
|
1745002006NRG24170620230383737
|
17/06/2023
|
RAKESH SINGH
|
1745002006WL013928
|
RAKESH SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAKESHSINGH
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-006-004/79-A
(CHICHRINGPUR)
|
1745002006NRG24170620230383739
|
17/06/2023
|
SUNAINA BAI
|
1745002006WL013928
|
SUNAINA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
SUNAINABAI
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-006-004/8
(CHICHRINGPUR)
|
1745002006NRG24170620230383740
|
17/06/2023
|
GYANSINGH
|
1745002006WL013928
|
GYANSINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
GYANSINGH
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-006-004/9
(CHICHRINGPUR)
|
1745002006NRG24170620230383753
|
17/06/2023
|
AGHNU
|
1745002006WL013928
|
AGHNU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
AGHNU
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-006-004/91
(CHICHRINGPUR)
|
1745002006NRG24170620230383756
|
17/06/2023
|
LEELA BAI
|
1745002006WL013928
|
LEELA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888477
|
|
LEELABAI
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-060-001/1031-C
(KASAISODHA)
|
1745002060NRG24170620230382645
|
17/06/2023
|
Umesh
|
1745002060WL013907
|
Umesh
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Umesh
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-060-001/173
(KASAISODHA)
|
1745002060NRG24170620230382648
|
17/06/2023
|
DHANUWA DAS
|
1745002060WL013907
|
DHANUWA DAS
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
DHANUWADAS
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-060-001/257
(KASAISODHA)
|
1745002060NRG24170620230382678
|
17/06/2023
|
Geeta
|
1745002060WL013907
|
Geeta
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Geeta
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-060-001/263-A
(KASAISODHA)
|
1745002060NRG24170620230382679
|
17/06/2023
|
Santosh
|
1745002060WL013907
|
Santosh
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Santosh
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-060-001/268
(KASAISODHA)
|
1745002060NRG24170620230382681
|
17/06/2023
|
KEWAL SINGH
|
1745002060WL013907
|
KEWAL SINGH
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
KEWALSINGH
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-060-001/268
(KASAISODHA)
|
1745002060NRG24170620230382680
|
17/06/2023
|
KEWAL SINGH
|
1745002060WL013907
|
KEWAL SINGH
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
KEWALSINGH
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-060-001/305
(KASAISODHA)
|
1745002060NRG24170620230382695
|
17/06/2023
|
RAMAIYA
|
1745002060WL013907
|
RAMAIYA
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
RAMAIYA
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-060-001/357
(KASAISODHA)
|
1745002060NRG24170620230382724
|
17/06/2023
|
CHAMMAN BAI
|
1745002060WL013907
|
CHAMMAN BAI
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
CHAMMANBAI
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-060-001/404
(KASAISODHA)
|
1745002060NRG24170620230382734
|
17/06/2023
|
Yogita
|
1745002060WL013907
|
Yogita
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Yogita
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-060-001/77
(KASAISODHA)
|
1745002060NRG24170620230382766
|
17/06/2023
|
Shantkumar
|
1745002060WL013907
|
Shantkumar
|
00697
|
BKID0MG1327
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Shantkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39730
|
39730
|
|
|
|
|
|
|
|
|
186
|
DINDORI
|
MP-45-002-001-001/167-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230382405
|
17/06/2023
|
SARVAN
|
1745002001WL013896
|
SARVAN
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SARVAN
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-001-001/180-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230382424
|
17/06/2023
|
CHAIN SINGH DHURWEY
|
1745002001WL013896
|
CHAIN SINGH DHURWEY
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
CHAINSINGHDHURWEY
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-001-001/237
(DANDVIDAYPUR)
|
1745002001NRG24170620230382475
|
17/06/2023
|
JAYTUN B
|
1745002001WL013896
|
JAYTUN B
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
JAYTUNB
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-001-002/80-A
(DANDVIDAYPUR)
|
1745002001NRG24170620230381861
|
17/06/2023
|
PREM SINGH
|
1745002001WL013884
|
PREM SINGH
|
00697
|
BKID0MG1331
|
965
|
965
|
Processed
|
23/06/2023
|
|
513888477
|
|
PREMSINGH
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-002-002/235-A
(DEORA)
|
1745002000NRG24160620230380214
|
17/06/2023
|
SURAJVATEE
|
1745002WL013848
|
SURAJVATEE
|
00697
|
BKID0MG1331
|
835
|
835
|
Processed
|
23/06/2023
|
|
513888477
|
|
SURAJVATEE
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-002-002/71
(DEORA)
|
1745002000NRG24160620230380260
|
17/06/2023
|
ANARI
|
1745002WL013848
|
ANARI
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513888477
|
|
ANARI
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-028-001/136-A
(DHURRA)
|
1745002028NRG24160620230378457
|
17/06/2023
|
LEELA PRASAD
|
1745002028WL013797
|
LEELA PRASAD
|
00697
|
BKID0MG1331
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
513888477
|
|
LEELAPRASAD
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-036-001/110
(DEORIMAL)
|
1745002000NRG24170620230387826
|
17/06/2023
|
SAMPATIYA BAI
|
1745002WL014019
|
SAMPATIYA BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888477
|
|
SAMPATIYABAI
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-060-001/76-D
(KASAISODHA)
|
1745002060NRG24170620230382765
|
17/06/2023
|
Nikhil
|
1745002060WL013907
|
Nikhil
|
00697
|
BKID0MG1331
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Nikhil
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-060-001/76-D
(KASAISODHA)
|
1745002060NRG24170620230382764
|
17/06/2023
|
Nikhil
|
1745002060WL013907
|
Nikhil
|
00697
|
BKID0MG1331
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Nikhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-026-001/67
(MADIYARAS)
|
1745002000NRG24160620230372771
|
17/06/2023
|
kallo
|
1745002WL013643
|
kallo
|
00697
|
BKID0MG1332
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888477
|
|
kallo
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-028-001/123
(DHURRA)
|
1745002028NRG24160620230378448
|
17/06/2023
|
AGHNU LAL
|
1745002028WL013797
|
AGHNU LAL
|
00697
|
BKID0MG1332
|
724
|
724
|
Processed
|
23/06/2023
|
|
513888477
|
|
AGHNULAL
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-028-001/129
(DHURRA)
|
1745002028NRG24160620230378453
|
17/06/2023
|
GAWLE KANTA BAI
|
1745002028WL013797
|
GAWLE KANTA BAI
|
00697
|
BKID0MG1332
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
513888477
|
|
GAWLEKANTABAI
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-028-001/129
(DHURRA)
|
1745002028NRG24160620230378452
|
17/06/2023
|
GAWLE KANTA BAI
|
1745002028WL013797
|
GAWLE KANTA BAI
|
00697
|
BKID0MG1332
|
1086
|
1086
|
Processed
|
23/06/2023
|
|
513888477
|
|
GAWLEKANTABAI
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-028-001/150
(DHURRA)
|
1745002028NRG24160620230378317
|
17/06/2023
|
BABITA BAI
|
1745002028WL013796
|
BABITA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
BABITABAI
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-028-001/150
(DHURRA)
|
1745002028NRG24160620230378316
|
17/06/2023
|
SAMPAT LAL
|
1745002028WL013796
|
SAMPAT LAL
|
00697
|
BKID0MG1332
|
910
|
910
|
Processed
|
23/06/2023
|
|
513888477
|
|
SAMPATLAL
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-028-001/29
(DHURRA)
|
1745002028NRG24160620230378358
|
17/06/2023
|
JHANAK LAL
|
1745002028WL013796
|
JHANAK LAL
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
JHANAKLAL
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-028-001/303
(DHURRA)
|
1745002028NRG24160620230378362
|
17/06/2023
|
MAHI BAI DHURVE
|
1745002028WL013796
|
MAHI BAI DHURVE
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
MAHIBAIDHURVE
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-028-001/350
(DHURRA)
|
1745002028NRG24160620230378386
|
17/06/2023
|
BHAWNA
|
1745002028WL013796
|
BHAWNA
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
BHAWNA
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-028-001/36
(DHURRA)
|
1745002028NRG24160620230378387
|
17/06/2023
|
RADHA BAI
|
1745002028WL013796
|
RADHA BAI
|
00697
|
BKID0MG1332
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
513888477
|
|
RADHABAI
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-057-001/109
(ROOSAMAL)
|
1745002057NRG24170620230387285
|
17/06/2023
|
Hare singh
|
1745002057WL014001
|
Hare singh
|
00697
|
BKID0MG1332
|
925
|
925
|
Processed
|
23/06/2023
|
|
513888477
|
|
Haresingh
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-057-001/214
(ROOSAMAL)
|
1745002057NRG24170620230387249
|
17/06/2023
|
Manmohan singh
|
1745002057WL014000
|
Manmohan singh
|
00697
|
BKID0MG1332
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513888477
|
|
Manmohansingh
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-057-001/83
(ROOSAMAL)
|
1745002057NRG24170620230387362
|
17/06/2023
|
Basntu Singh
|
1745002057WL014001
|
Basntu Singh
|
00697
|
BKID0MG1332
|
1110
|
1110
|
Processed
|
23/06/2023
|
|
513888477
|
|
BasntuSingh
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-057-002/42-A
(ROOSAMAL)
|
1745002057NRG24170620230387283
|
17/06/2023
|
Suppal Singh
|
1745002057WL014000
|
Suppal Singh
|
00697
|
BKID0MG1332
|
1122
|
1122
|
Processed
|
23/06/2023
|
|
513888477
|
|
SuppalSingh
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-057-003/67-A
(ROOSAMAL)
|
1745002057NRG24170620230385739
|
17/06/2023
|
Manohar Singh
|
1745002057WL013959
|
Manohar Singh
|
00697
|
BKID0MG1332
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513888477
|
|
ManoharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15643
|
15643
|
|
|
|
|
|
|
|
|
211
|
DINDORI
|
MP-45-002-004-003/10-C
(AJHWAR)
|
1745002004NRG24160620230377533
|
17/06/2023
|
Dharmendr
|
1745002004WL013777
|
Dharmendr
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513888477
|
|
Dharmendr
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-005-002/114
(SARANGPURPADARIYA)
|
1745002005NRG24160620230375608
|
17/06/2023
|
Savitri Bai
|
1745002005WL013727
|
Savitri Bai
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888477
|
|
SavitriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
213
|
DINDORI
|
MP-45-002-002-002/381
(DEORA)
|
1745002000NRG24160620230380283
|
17/06/2023
|
YOGENDRA SONI
|
1745002WL013849
|
YOGENDRA SONI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513888477
|
|
YOGENDRASONI
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-002-002/64
(DEORA)
|
1745002000NRG24160620230380257
|
17/06/2023
|
PARWATI
|
1745002WL013848
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
23/06/2023
|
|
513888477
|
|
PARWATI
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-057-003/240
(ROOSAMAL)
|
1745002057NRG24170620230385710
|
17/06/2023
|
Shankari
|
1745002057WL013959
|
Shankari
|
00697
|
BKID0NAMRGB
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513888477
|
|
Shankari
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-060-001/18
(KASAISODHA)
|
1745002060NRG24170620230382654
|
17/06/2023
|
SUMAN BAI
|
1745002060WL013907
|
SUMAN BAI
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
SUMANBAI
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-060-001/269
(KASAISODHA)
|
1745002060NRG24170620230382683
|
17/06/2023
|
Urmila
|
1745002060WL013907
|
Urmila
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
23/06/2023
|
|
513888477
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236281
|
236281
|
|
|
|
|
|
|
|