|
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-45-002-009-002/123
(KAILWARA)
|
1745002067NRG24061120231153539
|
06/11/2023
|
Rajni Bai Patta
|
1745002067WL038906
|
Rajni Bai Patta
|
00032
|
UTIB0001397
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RajniBaiPatta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-001-001/124-A
(DANDVIDAYPUR)
|
1745002001NRG24051120231152856
|
06/11/2023
|
Najim Kuraishi
|
1745002001WL038885
|
Najim Kuraishi
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
NajimKuraishi
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-034-002/214
(DUHANIYA)
|
1745002034NRG24041120231146160
|
06/11/2023
|
Bhanmati
|
1745002034WL038749
|
Bhanmati
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bhanmati
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-035-002/220
(PONDI MAL)
|
1745002000NRG24061120231157377
|
06/11/2023
|
Ramesh
|
1745002WL038984
|
Ramesh
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ramesh
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-054-002/227
(KHIRSAREE)
|
1745002054NRG24041120231147400
|
06/11/2023
|
RADHESHYAM
|
1745002054WL038779
|
RADHESHYAM
|
00045
|
BARB0DINDIN
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140521
|
|
RADHESHYAM
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-055-001/22-B
(MUDHIYAKHURD)
|
1745002055NRG24051120231151610
|
06/11/2023
|
Shankarti
|
1745002055WL038858
|
Shankarti
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140521
|
|
Shankarti
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-057-002/154
(ROOSAMAL)
|
1745002057NRG24041120231148376
|
06/11/2023
|
Mateshvari
|
1745002057WL038791
|
Mateshvari
|
00045
|
BARB0DINDIN
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328140521
|
|
Mateshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-009-002/21-B
(KAILWARA)
|
1745002067NRG24061120231153724
|
06/11/2023
|
RAMKRPAL
|
1745002067WL038911
|
RAMKRPAL
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMKRPAL
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-009-002/84-A
(KAILWARA)
|
1745002067NRG24061120231155369
|
06/11/2023
|
BisarTi BAI
|
1745002067WL038937
|
BisarTi BAI
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
BisarTiBAI
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-009-002/89-A
(KAILWARA)
|
1745002067NRG24061120231155374
|
06/11/2023
|
SANTOSH KUMAR MARAVI
|
1745002067WL038937
|
SANTOSH KUMAR MARAVI
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-001-001/214-B
(DANDVIDAYPUR)
|
1745002001NRG24051120231152950
|
06/11/2023
|
PAHAL KUMAR
|
1745002001WL038885
|
PAHAL KUMAR
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
PAHALKUMAR
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-034-002/74
(DUHANIYA)
|
1745002034NRG24041120231146180
|
06/11/2023
|
Karamvati
|
1745002034WL038749
|
Karamvati
|
00078
|
CNRB0004113
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Karamvati
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-056-003/130-C
(CHAURAMAL)
|
1745002056NRG24061120231154006
|
06/11/2023
|
SARVAN SINGH
|
1745002056WL038918
|
SARVAN SINGH
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SARVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-009-002/19
(KAILWARA)
|
1745002067NRG24061120231153721
|
06/11/2023
|
RAMKALI BAI
|
1745002067WL038911
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMKALIBAI
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-012-001/13
(SAHAJPURI)
|
1745002067NRG24061120231153707
|
06/11/2023
|
bisratiya
|
1745002067WL038910
|
bisratiya
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140521
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-001-001/216-C
(DANDVIDAYPUR)
|
1745002001NRG24051120231152954
|
06/11/2023
|
DIPCHAND
|
1745002001WL038885
|
DIPCHAND
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
DIPCHAND
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-001-001/68-A
(DANDVIDAYPUR)
|
1745002001NRG24051120231153019
|
06/11/2023
|
SUMIT
|
1745002001WL038885
|
SUMIT
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUMIT
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-016-003/188-B
(MUDHIYAKALAN)
|
1745002016NRG24051120231151200
|
06/11/2023
|
shivkumar
|
1745002016WL038848
|
shivkumar
|
00089
|
CBIN0283015
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
shivkumar
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-023-003/26
(CHHIWALI MAL.)
|
1745002023NRG24051120231151045
|
06/11/2023
|
Budhwariya bai
|
1745002023WL038843
|
Budhwariya bai
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Budhwariyabai
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-056-001/64-C
(CHAURAMAL)
|
1745002056NRG24061120231154167
|
06/11/2023
|
SURTI
|
1745002056WL038919
|
SURTI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SURTI
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-056-002/158-C
(CHAURAMAL)
|
1745002000NRG24061120231155742
|
06/11/2023
|
HEM SINGH DHURWEY
|
1745002WL038942
|
HEM SINGH DHURWEY
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
HEMSINGHDHURWEY
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-056-003/111-B
(CHAURAMAL)
|
1745002056NRG24061120231153981
|
06/11/2023
|
SHARDA
|
1745002056WL038918
|
SHARDA
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHARDA
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-058-001/209
(UDRI MAL)
|
1745002000NRG24061120231157761
|
06/11/2023
|
Omvati Bai
|
1745002WL038992
|
Omvati Bai
|
00089
|
CBIN0283015
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328140521
|
|
OmvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-001-001/120-A
(DANDVIDAYPUR)
|
1745002001NRG24051120231152851
|
06/11/2023
|
JABID
|
1745002001WL038885
|
JABID
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
JABID
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-001-001/128
(DANDVIDAYPUR)
|
1745002001NRG24051120231152866
|
06/11/2023
|
LALIT AARMO
|
1745002001WL038885
|
LALIT AARMO
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
LALITAARMO
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-009-001/94-A
(KAILWARA)
|
1745002000NRG24061120231157061
|
06/11/2023
|
MUKESH
|
1745002WL038979
|
MUKESH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140521
|
|
MUKESH
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-009-002/136
(KAILWARA)
|
1745002067NRG24061120231153544
|
06/11/2023
|
Gomti Bai
|
1745002067WL038906
|
Gomti Bai
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
GomtiBai
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-009-002/31-B
(KAILWARA)
|
1745002067NRG24061120231153548
|
06/11/2023
|
tulsi bai
|
1745002067WL038907
|
tulsi bai
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
tulsibai
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-009-003/45
(KAILWARA)
|
1745002000NRG24061120231157093
|
06/11/2023
|
RANMAT SINGH
|
1745002WL038979
|
RANMAT SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328140521
|
|
RANMATSINGH
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-009-004/32-B
(KAILWARA)
|
1745002067NRG24061120231153607
|
06/11/2023
|
Omkar
|
1745002067WL038908
|
Omkar
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Omkar
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-009-004/50
(KAILWARA)
|
1745002067NRG24061120231153642
|
06/11/2023
|
Kusum Bai
|
1745002067WL038908
|
Kusum Bai
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
KusumBai
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-009-004/6-A
(KAILWARA)
|
1745002067NRG24061120231153661
|
06/11/2023
|
PANKIN BAI
|
1745002067WL038908
|
PANKIN BAI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
PANKINBAI
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-009-004/81
(KAILWARA)
|
1745002067NRG24061120231153673
|
06/11/2023
|
GYANTI
|
1745002067WL038908
|
GYANTI
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
GYANTI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-016-003/141-A
(MUDHIYAKALAN)
|
1745002016NRG24051120231151168
|
06/11/2023
|
RAMESH SINGH
|
1745002016WL038848
|
RAMESH SINGH
|
00176
|
IDIB000D070
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMESHSINGH
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-016-003/262-B
(MUDHIYAKALAN)
|
1745002016NRG24061120231156713
|
06/11/2023
|
sanjay
|
1745002016WL038970
|
sanjay
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140521
|
|
sanjay
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-023-003/214
(CHHIWALI MAL.)
|
1745002023NRG24051120231151035
|
06/11/2023
|
Purooshottam
|
1745002023WL038843
|
Purooshottam
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Purooshottam
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-023-003/71
(CHHIWALI MAL.)
|
1745002023NRG24051120231151057
|
06/11/2023
|
RAM bai
|
1745002023WL038843
|
RAM bai
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMbai
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-023-003/82-A
(CHHIWALI MAL.)
|
1745002023NRG24051120231151060
|
06/11/2023
|
Maiku
|
1745002023WL038843
|
Maiku
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Maiku
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-027-003/32-A
(PADARIYAMAL)
|
1745002027NRG24051120231151875
|
06/11/2023
|
radhe singh
|
1745002027WL038865
|
radhe singh
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
328140521
|
|
radhesingh
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-032-001/99
(BATONDHA)
|
1745002032NRG24041120231148160
|
06/11/2023
|
Nirmila Bai
|
1745002032WL038787
|
Nirmila Bai
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
NirmilaBai
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-035-002/203
(PONDI MAL)
|
1745002000NRG24061120231157365
|
06/11/2023
|
Rekha
|
1745002WL038984
|
Rekha
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21154
|
21154
|
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-009-002/105
(KAILWARA)
|
1745002067NRG24061120231153530
|
06/11/2023
|
Sukha Singh
|
1745002067WL038906
|
Sukha Singh
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SukhaSingh
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-009-002/137
(KAILWARA)
|
1745002067NRG24061120231153545
|
06/11/2023
|
Bismatiya
|
1745002067WL038906
|
Bismatiya
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bismatiya
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-009-002/37
(KAILWARA)
|
1745002067NRG24061120231153557
|
06/11/2023
|
Easswar deen
|
1745002067WL038907
|
Easswar deen
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Easswardeen
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-009-002/47-B
(KAILWARA)
|
1745002067NRG24061120231153569
|
06/11/2023
|
Seema Bai
|
1745002067WL038907
|
Seema Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
SeemaBai
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-009-002/47-C
(KAILWARA)
|
1745002067NRG24061120231153570
|
06/11/2023
|
Tijiya Bai
|
1745002067WL038907
|
Tijiya Bai
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
TijiyaBai
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-009-002/52-B
(KAILWARA)
|
1745002067NRG24061120231155336
|
06/11/2023
|
Shivcharan
|
1745002067WL038937
|
Shivcharan
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Shivcharan
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-009-002/8-A
(KAILWARA)
|
1745002067NRG24061120231155366
|
06/11/2023
|
Gayanvati paraste
|
1745002067WL038937
|
Gayanvati paraste
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Gayanvatiparaste
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-009-002/94-A
(KAILWARA)
|
1745002067NRG24061120231155378
|
06/11/2023
|
Parakash
|
1745002067WL038937
|
Parakash
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Parakash
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-009-004/41-D
(KAILWARA)
|
1745002067NRG24061120231153624
|
06/11/2023
|
Chammpa Bai
|
1745002067WL038908
|
Chammpa Bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
ChammpaBai
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-009-004/5
(KAILWARA)
|
1745002067NRG24061120231153641
|
06/11/2023
|
amasiya bai
|
1745002067WL038908
|
amasiya bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
amasiyabai
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-009-004/60-A
(KAILWARA)
|
1745002067NRG24061120231153662
|
06/11/2023
|
Tulshi Bai
|
1745002067WL038908
|
Tulshi Bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
TulshiBai
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-012-001/21
(SAHAJPURI)
|
1745002067NRG24061120231153709
|
06/11/2023
|
Mangal Singh
|
1745002067WL038910
|
Mangal Singh
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
MangalSingh
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-012-001/44
(SAHAJPURI)
|
1745002067NRG24061120231153511
|
06/11/2023
|
Parwati Dhurwey
|
1745002067WL038905
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
ParwatiDhurwey
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-019-003/8-A
(BASANIYA MAL)
|
1745002019NRG24061120231155641
|
06/11/2023
|
GULSAN KUMAR
|
1745002019WL038941
|
GULSAN KUMAR
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328140521
|
|
GULSANKUMAR
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-022-001/41-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147609
|
06/11/2023
|
Anija Tekam
|
1745002022WL038781
|
Anija Tekam
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
AnijaTekam
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-022-002/120-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147671
|
06/11/2023
|
santu singh
|
1745002022WL038782
|
santu singh
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
santusingh
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-022-002/29-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147780
|
06/11/2023
|
Satish singh
|
1745002022WL038782
|
Satish singh
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Satishsingh
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-022-002/75
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147804
|
06/11/2023
|
lamiya bai
|
1745002022WL038782
|
lamiya bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
lamiyabai
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-022-003/109-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147430
|
06/11/2023
|
lamiya bai
|
1745002022WL038780
|
lamiya bai
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
lamiyabai
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-032-001/159
(BATONDHA)
|
1745002032NRG24041120231148040
|
06/11/2023
|
Rinki
|
1745002032WL038787
|
Rinki
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Rinki
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-032-001/173
(BATONDHA)
|
1745002032NRG24041120231148050
|
06/11/2023
|
Ompraksh
|
1745002032WL038787
|
Ompraksh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ompraksh
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-056-003/129-B
(CHAURAMAL)
|
1745002056NRG24061120231154003
|
06/11/2023
|
BELWATI BAI
|
1745002056WL038918
|
BELWATI BAI
|
00176
|
IDIB000D648
|
220
|
220
|
Processed
|
02/01/2024
|
|
328140521
|
|
BELWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25168
|
25168
|
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-016-003/262-C
(MUDHIYAKALAN)
|
1745002016NRG24061120231156714
|
06/11/2023
|
Meera Markam
|
1745002016WL038970
|
Meera Markam
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
02/01/2024
|
|
328140521
|
|
MeeraMarkam
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-019-003/104
(BASANIYA MAL)
|
1745002019NRG24061120231155530
|
06/11/2023
|
BUGALI BAI
|
1745002019WL038941
|
BUGALI BAI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328140521
|
|
BUGALIBAI
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-022-002/82-C
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147818
|
06/11/2023
|
Mahiya bai
|
1745002022WL038782
|
Mahiya bai
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Mahiyabai
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-035-001/76
(PONDI MAL)
|
1745002000NRG24061120231157276
|
06/11/2023
|
Vijay Kumar
|
1745002WL038984
|
Vijay Kumar
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
VijayKumar
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-035-002/106
(PONDI MAL)
|
1745002000NRG24061120231157284
|
06/11/2023
|
CHANDRA VATI
|
1745002WL038984
|
CHANDRA VATI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
CHANDRAVATI
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-035-002/212
(PONDI MAL)
|
1745002000NRG24061120231157371
|
06/11/2023
|
SHEETA BAI
|
1745002WL038984
|
SHEETA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHEETABAI
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-035-002/223
(PONDI MAL)
|
1745002000NRG24061120231157380
|
06/11/2023
|
Sudesh
|
1745002WL038984
|
Sudesh
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sudesh
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-035-002/39
(PONDI MAL)
|
1745002000NRG24061120231157394
|
06/11/2023
|
DHANUVA SINGH
|
1745002WL038984
|
DHANUVA SINGH
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHANUVASINGH
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-035-002/68
(PONDI MAL)
|
1745002000NRG24061120231157423
|
06/11/2023
|
MATSHWARE BAI
|
1745002WL038984
|
MATSHWARE BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
MATSHWAREBAI
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-056-003/117-A
(CHAURAMAL)
|
1745002056NRG24061120231153985
|
06/11/2023
|
ANUSUIYA
|
1745002056WL038918
|
ANUSUIYA
|
00354
|
PUNB0642100
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
ANUSUIYA
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-057-001/345
(ROOSAMAL)
|
1745002057NRG24061120231154302
|
06/11/2023
|
Lalti Marko
|
1745002057WL038920
|
Lalti Marko
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
LaltiMarko
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-058-001/41-A
(UDRI MAL)
|
1745002000NRG24061120231157835
|
06/11/2023
|
sushma bai
|
1745002WL038992
|
sushma bai
|
00354
|
PUNB0642100
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328140521
|
|
sushmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12866
|
12866
|
|
|
|
|
|
|
|
|
76
|
DINDORI
|
MP-45-002-016-003/162
(MUDHIYAKALAN)
|
1745002016NRG24051120231151184
|
06/11/2023
|
Sumer singh
|
1745002016WL038848
|
Sumer singh
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sumersingh
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-016-003/181
(MUDHIYAKALAN)
|
1745002016NRG24051120231151197
|
06/11/2023
|
NAVAL SINGH
|
1745002016WL038848
|
NAVAL SINGH
|
00415
|
SBIN0001061
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140521
|
|
NAVALSINGH
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-016-003/191
(MUDHIYAKALAN)
|
1745002016NRG24051120231151204
|
06/11/2023
|
Ganpti bai
|
1745002016WL038848
|
Ganpti bai
|
00415
|
SBIN0001061
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ganptibai
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-016-003/239
(MUDHIYAKALAN)
|
1745002000NRG24061120231157165
|
06/11/2023
|
SAMARU SINGH
|
1745002WL038981
|
SAMARU SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140521
|
|
SAMARUSINGH
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-016-003/78
(MUDHIYAKALAN)
|
1745002016NRG24051120231151243
|
06/11/2023
|
JHAMLO BAI
|
1745002016WL038848
|
JHAMLO BAI
|
00415
|
SBIN0001061
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140521
|
|
JHAMLOBAI
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-024-001/135-A
(DANDBICHHIYA)
|
1745002024NRG24051120231152790
|
06/11/2023
|
Kunvar Singh
|
1745002024WL038883
|
Kunvar Singh
|
00415
|
SBIN0001061
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140521
|
|
KunvarSingh
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-043-001/269
(KUDA)
|
1745002043NRG24041120231147265
|
06/11/2023
|
PRASHANT
|
1745002043WL038777
|
PRASHANT
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140521
|
|
PRASHANT
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-055-001/112-A
(MUDHIYAKHURD)
|
1745002055NRG24051120231151594
|
06/11/2023
|
KHELEE BAI
|
1745002055WL038858
|
KHELEE BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
02/01/2024
|
|
328140521
|
|
KHELEEBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6535
|
6535
|
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-009-002/94-B
(KAILWARA)
|
1745002067NRG24061120231155379
|
06/11/2023
|
BHAGWATI
|
1745002067WL038937
|
BHAGWATI
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
BHAGWATI
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-009-004/11-A
(KAILWARA)
|
1745002067NRG24061120231153574
|
06/11/2023
|
Lammu
|
1745002067WL038908
|
Lammu
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Lammu
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-009-004/13-A
(KAILWARA)
|
1745002067NRG24061120231153578
|
06/11/2023
|
SUSHMA BAI
|
1745002067WL038908
|
SUSHMA BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUSHMABAI
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-009-004/30-B
(KAILWARA)
|
1745002067NRG24061120231153602
|
06/11/2023
|
Priyanka
|
1745002067WL038908
|
Priyanka
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Priyanka
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-009-004/40-A
(KAILWARA)
|
1745002067NRG24061120231153621
|
06/11/2023
|
PHAGULAL
|
1745002067WL038908
|
PHAGULAL
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
PHAGULAL
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-009-004/45-C
(KAILWARA)
|
1745002067NRG24061120231153632
|
06/11/2023
|
ANKITSINGHGULAB
|
1745002067WL038908
|
ANKITSINGHGULAB
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
ANKITSINGHGULAB
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-009-004/60-B
(KAILWARA)
|
1745002067NRG24061120231153663
|
06/11/2023
|
SUNAINA
|
1745002067WL038908
|
SUNAINA
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUNAINA
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-010-002/47-A
(JAMGAON)
|
1745002067NRG24061120231153693
|
06/11/2023
|
Lata bai
|
1745002067WL038909
|
Lata bai
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Latabai
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-012-001/55-A
(SAHAJPURI)
|
1745002067NRG24061120231153515
|
06/11/2023
|
saroj bai
|
1745002067WL038905
|
saroj bai
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
sarojbai
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-012-001/69-B
(SAHAJPURI)
|
1745002067NRG24061120231153521
|
06/11/2023
|
GOTAM MARAVI
|
1745002067WL038905
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
GOTAMMARAVI
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-023-001/107
(CHHIWALI MAL.)
|
1745002023NRG24061120231155089
|
06/11/2023
|
Ganpat singh
|
1745002023WL038933
|
Ganpat singh
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ganpatsingh
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-023-001/45
(CHHIWALI MAL.)
|
1745002023NRG24061120231155115
|
06/11/2023
|
Bhaddi bai
|
1745002023WL038933
|
Bhaddi bai
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bhaddibai
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-023-001/55
(CHHIWALI MAL.)
|
1745002023NRG24061120231155118
|
06/11/2023
|
Jaleba Bai dhurve
|
1745002023WL038933
|
Jaleba Bai dhurve
|
00415
|
SBIN0002893
|
340
|
340
|
Processed
|
02/01/2024
|
|
328140521
|
|
JalebaBaidhurve
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-063-002/28
(VIKRAMPUR)
|
1745002063NRG24051120231151906
|
06/11/2023
|
Savni Bai
|
1745002063WL038866
|
Savni Bai
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
SavniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14766
|
14766
|
|
|
|
|
|
|
|
|
98
|
DINDORI
|
MP-45-002-009-004/44-A
(KAILWARA)
|
1745002067NRG24061120231153630
|
06/11/2023
|
deepa bai
|
1745002067WL038908
|
deepa bai
|
00415
|
SBIN0003958
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
deepabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
DINDORI
|
MP-45-002-009-002/33-B
(KAILWARA)
|
1745002067NRG24061120231153552
|
06/11/2023
|
Ketki
|
1745002067WL038907
|
Ketki
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ketki
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-009-004/35-C
(KAILWARA)
|
1745002067NRG24061120231153611
|
06/11/2023
|
Kavita Bai
|
1745002067WL038908
|
Kavita Bai
|
00415
|
SBIN0007357
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
KavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-056-003/32-A
(CHAURAMAL)
|
1745002056NRG24061120231154023
|
06/11/2023
|
AWADH
|
1745002056WL038918
|
AWADH
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
AWADH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
DINDORI
|
MP-45-002-019-004/41-B
(BASANIYA MAL)
|
1745002019NRG24061120231156227
|
06/11/2023
|
DURGA DEVI
|
1745002019WL038952
|
DURGA DEVI
|
00415
|
SBIN0009097
|
594
|
594
|
Processed
|
02/01/2024
|
|
328140521
|
|
DURGADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
103
|
DINDORI
|
MP-45-002-009-002/57-A
(KAILWARA)
|
1745002067NRG24061120231155341
|
06/11/2023
|
SUMITRA BAI
|
1745002067WL038937
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
104
|
DINDORI
|
MP-45-002-009-001/122-A
(KAILWARA)
|
1745002000NRG24061120231157000
|
06/11/2023
|
Silochana
|
1745002WL038979
|
Silochana
|
00415
|
SBIN0013645
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
DINDORI
|
MP-45-002-009-002/87
(KAILWARA)
|
1745002067NRG24061120231155370
|
06/11/2023
|
BADAN SINGH
|
1745002067WL038937
|
BADAN SINGH
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
BADANSINGH
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-022-001/111-B
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147569
|
06/11/2023
|
Nirottam singh
|
1745002022WL038781
|
Nirottam singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Nirottamsingh
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-022-001/48
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147617
|
06/11/2023
|
hironda bai
|
1745002022WL038781
|
hironda bai
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
hirondabai
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-022-003/140
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147466
|
06/11/2023
|
budhan singh
|
1745002022WL038780
|
budhan singh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
budhansingh
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-033-001/166-a
(PAKARBAGHARRA)
|
1745002032NRG24041120231148163
|
06/11/2023
|
Rukmani Kushram
|
1745002032WL038787
|
Rukmani Kushram
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RukmaniKushram
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-034-002/213-A
(DUHANIYA)
|
1745002034NRG24041120231146158
|
06/11/2023
|
Indra Bai
|
1745002034WL038749
|
Indra Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
IndraBai
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-043-001/189
(KUDA)
|
1745002043NRG24041120231147329
|
06/11/2023
|
Fool singh
|
1745002043WL038778
|
Fool singh
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140521
|
|
Foolsingh
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-043-001/263
(KUDA)
|
1745002043NRG24041120231147343
|
06/11/2023
|
Lalsingh
|
1745002043WL038778
|
Lalsingh
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
02/01/2024
|
|
328140521
|
|
Lalsingh
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-054-002/148-A
(KHIRSAREE)
|
1745002054NRG24041120231146992
|
06/11/2023
|
ASHOK KUMAR
|
1745002054WL038770
|
ASHOK KUMAR
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
ASHOKKUMAR
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-056-003/118-C
(CHAURAMAL)
|
1745002056NRG24061120231153988
|
06/11/2023
|
BHAGARATI
|
1745002056WL038918
|
BHAGARATI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
BHAGARATI
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-056-003/59-B
(CHAURAMAL)
|
1745002056NRG24061120231154042
|
06/11/2023
|
CHAMELI
|
1745002056WL038918
|
CHAMELI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
CHAMELI
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-058-001/186-A
(UDRI MAL)
|
1745002000NRG24061120231157725
|
06/11/2023
|
Ravindra Kumar Chandel
|
1745002WL038992
|
Ravindra Kumar Chandel
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
RavindraKumarChandel
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-063-001/98
(VIKRAMPUR)
|
1745002063NRG24051120231151896
|
06/11/2023
|
Dharmendra
|
1745002063WL038866
|
Dharmendra
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14376
|
14376
|
|
|
|
|
|
|
|
|
118
|
DINDORI
|
MP-45-002-054-002/99
(KHIRSAREE)
|
1745002054NRG24041120231147417
|
06/11/2023
|
KALAVATI
|
1745002054WL038779
|
KALAVATI
|
00462
|
UCBA0002989
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
KALAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
119
|
DINDORI
|
MP-45-002-015-001/140
(JUNWANI)
|
1745002000NRG24061120231156949
|
06/11/2023
|
DHAN SINGH
|
1745002WL038978
|
DHAN SINGH
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHANSINGH
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-015-001/9
(JUNWANI)
|
1745002015NRG24041120231146504
|
06/11/2023
|
KAVAL SINGH
|
1745002015WL038756
|
KAVAL SINGH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
02/01/2024
|
|
328140521
|
|
KAVALSINGH
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-016-003/167
(MUDHIYAKALAN)
|
1745002016NRG24061120231156023
|
06/11/2023
|
ASHOK KUMAR
|
1745002016WL038949
|
ASHOK KUMAR
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
ASHOKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
122
|
DINDORI
|
MP-45-002-009-002/110-B
(KAILWARA)
|
1745002067NRG24061120231153532
|
06/11/2023
|
RAJNI BAI
|
1745002067WL038906
|
RAJNI BAI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAJNIBAI
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-009-002/43-A
(KAILWARA)
|
1745002067NRG24061120231153567
|
06/11/2023
|
Prbhu Singh
|
1745002067WL038907
|
Prbhu Singh
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
PrbhuSingh
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-019-002/16-A
(BASANIYA MAL)
|
1745002019NRG24061120231156143
|
06/11/2023
|
DHAN SINGH
|
1745002019WL038951
|
DHAN SINGH
|
00468
|
UBIN0559482
|
198
|
198
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHANSINGH
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-019-002/41
(BASANIYA MAL)
|
1745002019NRG24061120231156178
|
06/11/2023
|
HEERA LAL
|
1745002019WL038951
|
HEERA LAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
02/01/2024
|
|
328140521
|
|
HEERALAL
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-019-003/105
(BASANIYA MAL)
|
1745002019NRG24061120231155532
|
06/11/2023
|
RAM LAL
|
1745002019WL038941
|
RAM LAL
|
00468
|
UBIN0559482
|
396
|
396
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMLAL
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-019-003/30-A
(BASANIYA MAL)
|
1745002019NRG24061120231155587
|
06/11/2023
|
NARENDRA SINGH
|
1745002019WL038941
|
NARENDRA SINGH
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
02/01/2024
|
|
328140521
|
|
NARENDRASINGH
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-019-004/81-A
(BASANIYA MAL)
|
1745002019NRG24061120231156248
|
06/11/2023
|
BHARAT SINGH
|
1745002019WL038952
|
BHARAT SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
02/01/2024
|
|
328140521
|
|
BHARATSINGH
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-035-002/103-B
(PONDI MAL)
|
1745002000NRG24061120231157282
|
06/11/2023
|
DADDU
|
1745002WL038984
|
DADDU
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
DADDU
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-056-001/54-B
(CHAURAMAL)
|
1745002056NRG24061120231154146
|
06/11/2023
|
ROOPVATI ARMO
|
1745002056WL038919
|
ROOPVATI ARMO
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
ROOPVATIARMO
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-056-001/72-A
(CHAURAMAL)
|
1745002056NRG24061120231154175
|
06/11/2023
|
JAIMATI MARAVI
|
1745002056WL038919
|
JAIMATI MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
JAIMATIMARAVI
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-056-002/32
(CHAURAMAL)
|
1745002000NRG24061120231155760
|
06/11/2023
|
SUMANTRI
|
1745002WL038942
|
SUMANTRI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUMANTRI
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-056-002/79-B
(CHAURAMAL)
|
1745002000NRG24061120231155796
|
06/11/2023
|
SEMVATI
|
1745002WL038942
|
SEMVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SEMVATI
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-056-003/106-B
(CHAURAMAL)
|
1745002056NRG24061120231153974
|
06/11/2023
|
SUGANTI BAI
|
1745002056WL038918
|
SUGANTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUGANTIBAI
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-056-003/126-C
(CHAURAMAL)
|
1745002056NRG24061120231153997
|
06/11/2023
|
ARJUN SINGH MARAVI
|
1745002056WL038918
|
ARJUN SINGH MARAVI
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
02/01/2024
|
|
328140521
|
|
ARJUNSINGHMARAVI
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-056-003/99-A
(CHAURAMAL)
|
1745002056NRG24061120231154078
|
06/11/2023
|
SHIVRAJ SINGH
|
1745002056WL038918
|
SHIVRAJ SINGH
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHIVRAJSINGH
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-057-001/263
(ROOSAMAL)
|
1745002057NRG24061120231154269
|
06/11/2023
|
Madhu
|
1745002057WL038920
|
Madhu
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Madhu
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-057-002/147
(ROOSAMAL)
|
1745002057NRG24041120231148374
|
06/11/2023
|
REETA KUSHRAM
|
1745002057WL038791
|
REETA KUSHRAM
|
00468
|
UBIN0559482
|
1242
|
1242
|
Processed
|
02/01/2024
|
|
328140521
|
|
REETAKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
139
|
DINDORI
|
MP-45-002-009-001/68-a
(KAILWARA)
|
1745002000NRG24061120231157038
|
06/11/2023
|
Chunnu Singh
|
1745002WL038979
|
Chunnu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
ChunnuSingh
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-032-001/203-B
(BATONDHA)
|
1745002032NRG24041120231148082
|
06/11/2023
|
Omkar Singh
|
1745002032WL038787
|
Omkar Singh
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
OmkarSingh
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-032-001/203-B
(BATONDHA)
|
1745002032NRG24041120231148081
|
06/11/2023
|
Omkar Warkade
|
1745002032WL038787
|
Omkar Warkade
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
OmkarWarkade
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-048-003/53-A
(KHAMHERIYA MAL)
|
1745002048NRG24041120231146728
|
06/11/2023
|
KOP SINGH
|
1745002048WL038765
|
KOP SINGH
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
KOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-020-001/88-A
(TENDUMERMOHTARA)
|
1745002020NRG24041120231146672
|
06/11/2023
|
RAJENDRA
|
1745002020WL038762
|
RAJENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAJENDRA
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-022-003/165
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147482
|
06/11/2023
|
Taravati Bai
|
1745002022WL038780
|
Taravati Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
TaravatiBai
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-034-002/213-A
(DUHANIYA)
|
1745002034NRG24041120231146157
|
06/11/2023
|
Jay Singh
|
1745002034WL038749
|
Jay Singh
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
JaySingh
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-056-001/56-A
(CHAURAMAL)
|
1745002056NRG24061120231154151
|
06/11/2023
|
Sangeeta Sunil Uikey
|
1745002056WL038919
|
Sangeeta Sunil Uikey
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SangeetaSunilUikey
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-056-002/133
(CHAURAMAL)
|
1745002000NRG24061120231155696
|
06/11/2023
|
SHREE VATI
|
1745002WL038942
|
SHREE VATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHREEVATI
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-056-002/54-A
(CHAURAMAL)
|
1745002000NRG24061120231155777
|
06/11/2023
|
KRISHNAVATI
|
1745002WL038942
|
KRISHNAVATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
KRISHNAVATI
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-056-003/98-C
(CHAURAMAL)
|
1745002056NRG24061120231154077
|
06/11/2023
|
KAMAL SINGH
|
1745002056WL038918
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
KAMALSINGH
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-063-001/357
(VIKRAMPUR)
|
1745002063NRG24051120231151895
|
06/11/2023
|
Kriti
|
1745002063WL038866
|
Kriti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
Kriti
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-063-002/87-A
(VIKRAMPUR)
|
1745002063NRG24051120231151953
|
06/11/2023
|
Mohit
|
1745002063WL038866
|
Mohit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
152
|
DINDORI
|
MP-45-002-009-002/142
(KAILWARA)
|
1745002067NRG24061120231153715
|
06/11/2023
|
Durgesh
|
1745002067WL038911
|
Durgesh
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Durgesh
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-009-002/20
(KAILWARA)
|
1745002067NRG24061120231153723
|
06/11/2023
|
Titaru Singh
|
1745002067WL038911
|
Titaru Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
TitaruSingh
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-009-002/68
(KAILWARA)
|
1745002067NRG24061120231155351
|
06/11/2023
|
Bhagwaniya
|
1745002067WL038937
|
Bhagwaniya
|
00697
|
BKID0MG1327
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bhagwaniya
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-009-004/27-A
(KAILWARA)
|
1745002067NRG24061120231153597
|
06/11/2023
|
Sudesh
|
1745002067WL038908
|
Sudesh
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sudesh
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-009-004/29-A
(KAILWARA)
|
1745002067NRG24061120231153599
|
06/11/2023
|
Shankarlal
|
1745002067WL038908
|
Shankarlal
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Shankarlal
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-009-004/31-B
(KAILWARA)
|
1745002067NRG24061120231153604
|
06/11/2023
|
Titri Bai
|
1745002067WL038908
|
Titri Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
TitriBai
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-009-004/40
(KAILWARA)
|
1745002067NRG24061120231153620
|
06/11/2023
|
Bhanvati
|
1745002067WL038908
|
Bhanvati
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bhanvati
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-009-004/41-A
(KAILWARA)
|
1745002067NRG24061120231153622
|
06/11/2023
|
Durpal
|
1745002067WL038908
|
Durpal
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Durpal
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-009-004/42-D
(KAILWARA)
|
1745002067NRG24061120231153628
|
06/11/2023
|
Anil Singh Pendram
|
1745002067WL038908
|
Anil Singh Pendram
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
AnilSinghPendram
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-009-004/49
(KAILWARA)
|
1745002067NRG24061120231153639
|
06/11/2023
|
Narvadiya Bai
|
1745002067WL038908
|
Narvadiya Bai
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
NarvadiyaBai
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-009-004/57
(KAILWARA)
|
1745002067NRG24061120231153653
|
06/11/2023
|
Sukhalal
|
1745002067WL038908
|
Sukhalal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sukhalal
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-009-004/99
(KAILWARA)
|
1745002067NRG24061120231153683
|
06/11/2023
|
Satpal Singh parste
|
1745002067WL038908
|
Satpal Singh parste
|
00697
|
BKID0MG1327
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SatpalSinghparste
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-063-002/18
(VIKRAMPUR)
|
1745002063NRG24051120231151901
|
06/11/2023
|
Meena
|
1745002063WL038866
|
Meena
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328140521
|
|
Meena
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-063-002/35
(VIKRAMPUR)
|
1745002063NRG24051120231151914
|
06/11/2023
|
Meena Bhagel
|
1745002063WL038866
|
Meena Bhagel
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
MeenaBhagel
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-063-002/4-A
(VIKRAMPUR)
|
1745002063NRG24051120231151922
|
06/11/2023
|
matdeen
|
1745002063WL038866
|
matdeen
|
00697
|
BKID0MG1327
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
matdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17557
|
17557
|
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-001-001/119-A
(DANDVIDAYPUR)
|
1745002001NRG24051120231152849
|
06/11/2023
|
Nagendra
|
1745002001WL038885
|
Nagendra
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Nagendra
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-001-001/181-A
(DANDVIDAYPUR)
|
1745002001NRG24051120231152914
|
06/11/2023
|
KANTA BAI
|
1745002001WL038885
|
KANTA BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
KANTABAI
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-001-001/5
(DANDVIDAYPUR)
|
1745002001NRG24051120231153004
|
06/11/2023
|
TITRI BAI
|
1745002001WL038885
|
TITRI BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
TITRIBAI
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-058-001/11-a
(UDRI MAL)
|
1745002000NRG24061120231157621
|
06/11/2023
|
Gulshan
|
1745002WL038992
|
Gulshan
|
00697
|
BKID0MG1331
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328140521
|
|
Gulshan
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-058-001/55-a
(UDRI MAL)
|
1745002000NRG24061120231157849
|
06/11/2023
|
ANTRAM
|
1745002WL038992
|
ANTRAM
|
00697
|
BKID0MG1331
|
692
|
692
|
Processed
|
02/01/2024
|
|
328140521
|
|
ANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-035-002/222
(PONDI MAL)
|
1745002000NRG24061120231157379
|
06/11/2023
|
Vidya
|
1745002WL038984
|
Vidya
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Vidya
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-057-002/35
(ROOSAMAL)
|
1745002057NRG24041120231148396
|
06/11/2023
|
Sundar
|
1745002057WL038791
|
Sundar
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sundar
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-058-001/81-a
(UDRI MAL)
|
1745002000NRG24061120231157887
|
06/11/2023
|
HEERA BAI
|
1745002WL038992
|
HEERA BAI
|
00697
|
BKID0MG1332
|
1038
|
1038
|
Processed
|
02/01/2024
|
|
328140521
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
175
|
DINDORI
|
MP-45-002-009-002/116
(KAILWARA)
|
1745002067NRG24061120231153535
|
06/11/2023
|
dhanpal
|
1745002067WL038906
|
dhanpal
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
dhanpal
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-009-002/135
(KAILWARA)
|
1745002067NRG24061120231153543
|
06/11/2023
|
Jhanka Bai
|
1745002067WL038906
|
Jhanka Bai
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
JhankaBai
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-009-002/5
(KAILWARA)
|
1745002067NRG24061120231155333
|
06/11/2023
|
Sohan Singh
|
1745002067WL038937
|
Sohan Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SohanSingh
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-009-002/50-A
(KAILWARA)
|
1745002067NRG24061120231155334
|
06/11/2023
|
Naresh
|
1745002067WL038937
|
Naresh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Naresh
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-009-002/53
(KAILWARA)
|
1745002067NRG24061120231155337
|
06/11/2023
|
Aghanu
|
1745002067WL038937
|
Aghanu
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Aghanu
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-009-002/54
(KAILWARA)
|
1745002067NRG24061120231155338
|
06/11/2023
|
Narbad Singh
|
1745002067WL038937
|
Narbad Singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140521
|
|
NarbadSingh
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-009-002/57
(KAILWARA)
|
1745002067NRG24061120231155340
|
06/11/2023
|
Krishna Singh
|
1745002067WL038937
|
Krishna Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
KrishnaSingh
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-009-002/66-A
(KAILWARA)
|
1745002067NRG24061120231155349
|
06/11/2023
|
Bisaru singh
|
1745002067WL038937
|
Bisaru singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bisarusingh
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-009-002/69-A
(KAILWARA)
|
1745002067NRG24061120231155352
|
06/11/2023
|
Gangadhar
|
1745002067WL038937
|
Gangadhar
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Gangadhar
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-009-002/74
(KAILWARA)
|
1745002067NRG24061120231155358
|
06/11/2023
|
Jamuna Singh
|
1745002067WL038937
|
Jamuna Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
JamunaSingh
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-009-002/87-A
(KAILWARA)
|
1745002067NRG24061120231155371
|
06/11/2023
|
Lakhan Singh
|
1745002067WL038937
|
Lakhan Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
LakhanSingh
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-009-002/91-b
(KAILWARA)
|
1745002067NRG24061120231155376
|
06/11/2023
|
Ajay Singh
|
1745002067WL038937
|
Ajay Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
AjaySingh
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-009-004/42
(KAILWARA)
|
1745002067NRG24061120231153625
|
06/11/2023
|
SUDARSAN
|
1745002067WL038908
|
SUDARSAN
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUDARSAN
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-009-004/43
(KAILWARA)
|
1745002067NRG24061120231153629
|
06/11/2023
|
Sahman
|
1745002067WL038908
|
Sahman
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sahman
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-009-004/52-A
(KAILWARA)
|
1745002067NRG24061120231153645
|
06/11/2023
|
Agust Singh
|
1745002067WL038908
|
Agust Singh
|
00697
|
BKID0MG1334
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
AgustSingh
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-009-004/57-A
(KAILWARA)
|
1745002067NRG24061120231153654
|
06/11/2023
|
Ramkaran
|
1745002067WL038908
|
Ramkaran
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
02/01/2024
|
|
328140521
|
|
Ramkaran
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-012-001/15-A
(SAHAJPURI)
|
1745002067NRG24061120231153497
|
06/11/2023
|
Gajroop
|
1745002067WL038905
|
Gajroop
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
Gajroop
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-012-001/40
(SAHAJPURI)
|
1745002067NRG24061120231153711
|
06/11/2023
|
ShivCharan
|
1745002067WL038910
|
ShivCharan
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
ShivCharan
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-016-003/355
(MUDHIYAKALAN)
|
1745002016NRG24051120231151238
|
06/11/2023
|
Sita Bai
|
1745002016WL038848
|
Sita Bai
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
SitaBai
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-022-001/29
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147598
|
06/11/2023
|
Kandhi singh
|
1745002022WL038781
|
Kandhi singh
|
00697
|
BKID0MG1334
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140521
|
|
Kandhisingh
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-022-002/102
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147658
|
06/11/2023
|
monni bai
|
1745002022WL038782
|
monni bai
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
monnibai
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-022-002/108
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147663
|
06/11/2023
|
Lavkush Singh
|
1745002022WL038782
|
Lavkush Singh
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
LavkushSingh
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-022-002/133-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147688
|
06/11/2023
|
CHEN SINGH
|
1745002022WL038782
|
CHEN SINGH
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
CHENSINGH
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-022-002/142
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147704
|
06/11/2023
|
santi bai
|
1745002022WL038782
|
santi bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
santibai
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-022-002/149
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147717
|
06/11/2023
|
Lok Singh
|
1745002022WL038782
|
Lok Singh
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
LokSingh
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-022-002/189
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147753
|
06/11/2023
|
arjun singh
|
1745002022WL038782
|
arjun singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
arjunsingh
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-022-002/193-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147757
|
06/11/2023
|
Neha Marko
|
1745002022WL038782
|
Neha Marko
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
NehaMarko
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-022-002/30-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147781
|
06/11/2023
|
GANPAT SINGH
|
1745002022WL038782
|
GANPAT SINGH
|
00697
|
BKID0MG1334
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
GANPATSINGH
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-022-002/34-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147788
|
06/11/2023
|
Sonkali bai
|
1745002022WL038782
|
Sonkali bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sonkalibai
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-022-002/70-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147803
|
06/11/2023
|
Lochan singh
|
1745002022WL038782
|
Lochan singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Lochansingh
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-022-003/15-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147472
|
06/11/2023
|
Vijaya singh
|
1745002022WL038780
|
Vijaya singh
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Vijayasingh
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-022-003/150
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147473
|
06/11/2023
|
Geyarsi Bai
|
1745002022WL038780
|
Geyarsi Bai
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
GeyarsiBai
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-023-001/125-A
(CHHIWALI MAL.)
|
1745002023NRG24061120231155093
|
06/11/2023
|
Keshlal
|
1745002023WL038933
|
Keshlal
|
00697
|
BKID0MG1334
|
510
|
510
|
Processed
|
02/01/2024
|
|
328140521
|
|
Keshlal
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-023-003/180
(CHHIWALI MAL.)
|
1745002023NRG24051120231151023
|
06/11/2023
|
Parvati bai
|
1745002023WL038843
|
Parvati bai
|
00697
|
BKID0MG1334
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140521
|
|
Parvatibai
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-032-001/137
(BATONDHA)
|
1745002032NRG24041120231148015
|
06/11/2023
|
Shyam lal
|
1745002032WL038787
|
Shyam lal
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
Shyamlal
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-032-001/53
(BATONDHA)
|
1745002032NRG24041120231148126
|
06/11/2023
|
BREJLAL
|
1745002032WL038787
|
BREJLAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
211
|
DINDORI
|
MP-45-002-034-002/101
(DUHANIYA)
|
1745002034NRG24041120231146124
|
06/11/2023
|
PRAKASH
|
1745002034WL038749
|
PRAKASH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
PRAKASH
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-034-002/37-A
(DUHANIYA)
|
1745002034NRG24041120231146170
|
06/11/2023
|
GUHRA
|
1745002034WL038749
|
GUHRA
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
GUHRA
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-034-002/77
(DUHANIYA)
|
1745002034NRG24041120231146187
|
06/11/2023
|
Jaylal
|
1745002034WL038749
|
Jaylal
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
Jaylal
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-034-002/92
(DUHANIYA)
|
1745002034NRG24041120231146190
|
06/11/2023
|
Kunvar Singh
|
1745002034WL038749
|
Kunvar Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
KunvarSingh
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-044-002/106
(DHAMANGAON)
|
1745002000NRG24061120231156889
|
06/11/2023
|
SIYABAI
|
1745002WL038977
|
SIYABAI
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140521
|
|
SIYABAI
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-044-002/36
(DHAMANGAON)
|
1745002000NRG24061120231156909
|
06/11/2023
|
OMKAR
|
1745002WL038977
|
OMKAR
|
00697
|
BKID0MG1334
|
380
|
380
|
Processed
|
02/01/2024
|
|
328140521
|
|
OMKAR
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-044-002/43
(DHAMANGAON)
|
1745002000NRG24061120231156913
|
06/11/2023
|
DHARAM SINGH
|
1745002WL038977
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHARAMSINGH
|
(000000)
|
|
218
|
DINDORI
|
MP-45-002-044-002/47
(DHAMANGAON)
|
1745002000NRG24061120231156917
|
06/11/2023
|
BEERAN
|
1745002WL038977
|
BEERAN
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140521
|
|
BEERAN
|
(000000)
|
|
219
|
DINDORI
|
MP-45-002-044-002/51
(DHAMANGAON)
|
1745002000NRG24061120231156921
|
06/11/2023
|
HALKARIYA
|
1745002WL038977
|
HALKARIYA
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140521
|
|
HALKARIYA
|
(000000)
|
|
220
|
DINDORI
|
MP-45-002-044-002/63
(DHAMANGAON)
|
1745002000NRG24061120231156924
|
06/11/2023
|
SUKRAT DAS
|
1745002WL038977
|
SUKRAT DAS
|
00697
|
BKID0MG1334
|
1330
|
1330
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUKRATDAS
|
(000000)
|
|
221
|
DINDORI
|
MP-45-002-056-001/57-A
(CHAURAMAL)
|
1745002056NRG24061120231154153
|
06/11/2023
|
SUDAMA SINGH
|
1745002056WL038919
|
SUDAMA SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUDAMASINGH
|
(000000)
|
|
222
|
DINDORI
|
MP-45-002-056-002/125
(CHAURAMAL)
|
1745002000NRG24061120231155687
|
06/11/2023
|
PHULMATIYA
|
1745002WL038942
|
PHULMATIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
PHULMATIYA
|
(000000)
|
|
223
|
DINDORI
|
MP-45-002-056-002/138
(CHAURAMAL)
|
1745002000NRG24061120231155705
|
06/11/2023
|
KAMAL VATI
|
1745002WL038942
|
KAMAL VATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
KAMALVATI
|
(000000)
|
|
224
|
DINDORI
|
MP-45-002-056-003/149
(CHAURAMAL)
|
1745002056NRG24061120231154013
|
06/11/2023
|
NARBADIYA
|
1745002056WL038918
|
NARBADIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
NARBADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53790
|
53790
|
|
|
|
|
|
|
|
|
225
|
DINDORI
|
MP-45-002-001-001/78
(DANDVIDAYPUR)
|
1745002001NRG24051120231153032
|
06/11/2023
|
KANDHAIYA LAL
|
1745002001WL038885
|
KANDHAIYA LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
KANDHAIYALAL
|
(000000)
|
|
226
|
DINDORI
|
MP-45-002-009-002/108
(KAILWARA)
|
1745002067NRG24061120231153531
|
06/11/2023
|
dropati bai
|
1745002067WL038906
|
dropati bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
dropatibai
|
(000000)
|
|
227
|
DINDORI
|
MP-45-002-009-002/128
(KAILWARA)
|
1745002067NRG24061120231153540
|
06/11/2023
|
Phulchi Bai
|
1745002067WL038906
|
Phulchi Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
PhulchiBai
|
(000000)
|
|
228
|
DINDORI
|
MP-45-002-009-002/130
(KAILWARA)
|
1745002067NRG24061120231153541
|
06/11/2023
|
Deepa Bai
|
1745002067WL038906
|
Deepa Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
DeepaBai
|
(000000)
|
|
229
|
DINDORI
|
MP-45-002-009-002/131
(KAILWARA)
|
1745002067NRG24061120231153542
|
06/11/2023
|
Katto Singh
|
1745002067WL038906
|
Katto Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
KattoSingh
|
(000000)
|
|
230
|
DINDORI
|
MP-45-002-009-002/143
(KAILWARA)
|
1745002067NRG24061120231153716
|
06/11/2023
|
Urmila Bai
|
1745002067WL038911
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
UrmilaBai
|
(000000)
|
|
231
|
DINDORI
|
MP-45-002-009-002/25-A
(KAILWARA)
|
1745002067NRG24061120231153726
|
06/11/2023
|
RAMSAWRUP
|
1745002067WL038911
|
RAMSAWRUP
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMSAWRUP
|
(000000)
|
|
232
|
DINDORI
|
MP-45-002-009-002/26
(KAILWARA)
|
1745002067NRG24061120231153728
|
06/11/2023
|
JIYA LAL
|
1745002067WL038911
|
JIYA LAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
JIYALAL
|
(000000)
|
|
233
|
DINDORI
|
MP-45-002-009-002/3-A
(KAILWARA)
|
1745002067NRG24061120231153731
|
06/11/2023
|
Phulchand
|
1745002067WL038911
|
Phulchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Phulchand
|
(000000)
|
|
234
|
DINDORI
|
MP-45-002-009-002/32-B
(KAILWARA)
|
1745002067NRG24061120231153550
|
06/11/2023
|
SAHDEV
|
1745002067WL038907
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SAHDEV
|
(000000)
|
|
235
|
DINDORI
|
MP-45-002-009-002/34-A
(KAILWARA)
|
1745002067NRG24061120231153554
|
06/11/2023
|
DEVI SINGH
|
1745002067WL038907
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
DEVISINGH
|
(000000)
|
|
236
|
DINDORI
|
MP-45-002-009-002/36-A
(KAILWARA)
|
1745002067NRG24061120231153556
|
06/11/2023
|
SARVARN SINGH
|
1745002067WL038907
|
SARVARN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SARVARNSINGH
|
(000000)
|
|
237
|
DINDORI
|
MP-45-002-009-002/38
(KAILWARA)
|
1745002067NRG24061120231153559
|
06/11/2023
|
RAM PRASAD
|
1745002067WL038907
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMPRASAD
|
(000000)
|
|
238
|
DINDORI
|
MP-45-002-009-002/39
(KAILWARA)
|
1745002067NRG24061120231153561
|
06/11/2023
|
SEM SINGH
|
1745002067WL038907
|
SEM SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SEMSINGH
|
(000000)
|
|
239
|
DINDORI
|
MP-45-002-009-002/4
(KAILWARA)
|
1745002067NRG24061120231153563
|
06/11/2023
|
shivram
|
1745002067WL038907
|
shivram
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
shivram
|
(000000)
|
|
240
|
DINDORI
|
MP-45-002-009-002/40-A
(KAILWARA)
|
1745002067NRG24061120231153565
|
06/11/2023
|
RAJKUMAR
|
1745002067WL038907
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAJKUMAR
|
(000000)
|
|
241
|
DINDORI
|
MP-45-002-009-002/42
(KAILWARA)
|
1745002067NRG24061120231153566
|
06/11/2023
|
PHULSAIYA
|
1745002067WL038907
|
PHULSAIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
PHULSAIYA
|
(000000)
|
|
242
|
DINDORI
|
MP-45-002-009-002/76-A
(KAILWARA)
|
1745002067NRG24061120231155360
|
06/11/2023
|
Bisarata Bai
|
1745002067WL038937
|
Bisarata Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
BisarataBai
|
(000000)
|
|
243
|
DINDORI
|
MP-45-002-009-002/77
(KAILWARA)
|
1745002067NRG24061120231155361
|
06/11/2023
|
SHIVNATH
|
1745002067WL038937
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHIVNATH
|
(000000)
|
|
244
|
DINDORI
|
MP-45-002-009-002/81-A
(KAILWARA)
|
1745002067NRG24061120231155368
|
06/11/2023
|
OMKAR SINGH
|
1745002067WL038937
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
OMKARSINGH
|
(000000)
|
|
245
|
DINDORI
|
MP-45-002-009-004/11-B
(KAILWARA)
|
1745002067NRG24061120231153575
|
06/11/2023
|
Sonsay
|
1745002067WL038908
|
Sonsay
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sonsay
|
(000000)
|
|
246
|
DINDORI
|
MP-45-002-009-004/12
(KAILWARA)
|
1745002067NRG24061120231153576
|
06/11/2023
|
TITRU SINGH
|
1745002067WL038908
|
TITRU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
TITRUSINGH
|
(000000)
|
|
247
|
DINDORI
|
MP-45-002-009-004/12-A
(KAILWARA)
|
1745002067NRG24061120231153577
|
06/11/2023
|
TEJLAL
|
1745002067WL038908
|
TEJLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
TEJLAL
|
(000000)
|
|
248
|
DINDORI
|
MP-45-002-009-004/17
(KAILWARA)
|
1745002067NRG24061120231153581
|
06/11/2023
|
JAYPAL
|
1745002067WL038908
|
JAYPAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
JAYPAL
|
(000000)
|
|
249
|
DINDORI
|
MP-45-002-009-004/17-A
(KAILWARA)
|
1745002067NRG24061120231153582
|
06/11/2023
|
AJAB LAL
|
1745002067WL038908
|
AJAB LAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
AJABLAL
|
(000000)
|
|
250
|
DINDORI
|
MP-45-002-009-004/22
(KAILWARA)
|
1745002067NRG24061120231153590
|
06/11/2023
|
SUKRU
|
1745002067WL038908
|
SUKRU
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUKRU
|
(000000)
|
|
251
|
DINDORI
|
MP-45-002-009-004/27
(KAILWARA)
|
1745002067NRG24061120231153596
|
06/11/2023
|
TITRI BAI
|
1745002067WL038908
|
TITRI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
TITRIBAI
|
(000000)
|
|
252
|
DINDORI
|
MP-45-002-009-004/29
(KAILWARA)
|
1745002067NRG24061120231153598
|
06/11/2023
|
CHOTELAL
|
1745002067WL038908
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
328140521
|
|
CHOTELAL
|
(000000)
|
|
253
|
DINDORI
|
MP-45-002-009-004/34
(KAILWARA)
|
1745002067NRG24061120231153608
|
06/11/2023
|
SUKHADEV
|
1745002067WL038908
|
SUKHADEV
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUKHADEV
|
(000000)
|
|
254
|
DINDORI
|
MP-45-002-009-004/35-B
(KAILWARA)
|
1745002067NRG24061120231153610
|
06/11/2023
|
Yashoda Bai
|
1745002067WL038908
|
Yashoda Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
YashodaBai
|
(000000)
|
|
255
|
DINDORI
|
MP-45-002-009-004/39
(KAILWARA)
|
1745002067NRG24061120231153617
|
06/11/2023
|
SAMNU
|
1745002067WL038908
|
SAMNU
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SAMNU
|
(000000)
|
|
256
|
DINDORI
|
MP-45-002-009-004/4
(KAILWARA)
|
1745002067NRG24061120231153619
|
06/11/2023
|
BISRU SINGH
|
1745002067WL038908
|
BISRU SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
BISRUSINGH
|
(000000)
|
|
257
|
DINDORI
|
MP-45-002-009-004/46-A
(KAILWARA)
|
1745002067NRG24061120231153635
|
06/11/2023
|
Charan Singh
|
1745002067WL038908
|
Charan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
CharanSingh
|
(000000)
|
|
258
|
DINDORI
|
MP-45-002-009-004/47-A
(KAILWARA)
|
1745002067NRG24061120231153637
|
06/11/2023
|
MOHAN SINGH
|
1745002067WL038908
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
MOHANSINGH
|
(000000)
|
|
259
|
DINDORI
|
MP-45-002-009-004/48-A
(KAILWARA)
|
1745002067NRG24061120231153638
|
06/11/2023
|
SUNDER
|
1745002067WL038908
|
SUNDER
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUNDER
|
(000000)
|
|
260
|
DINDORI
|
MP-45-002-009-004/57-B
(KAILWARA)
|
1745002067NRG24061120231153655
|
06/11/2023
|
Mukesh
|
1745002067WL038908
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Mukesh
|
(000000)
|
|
261
|
DINDORI
|
MP-45-002-009-004/58-C
(KAILWARA)
|
1745002067NRG24061120231153659
|
06/11/2023
|
GENDLAL
|
1745002067WL038908
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
GENDLAL
|
(000000)
|
|
262
|
DINDORI
|
MP-45-002-009-004/67
(KAILWARA)
|
1745002067NRG24061120231153666
|
06/11/2023
|
BHAGVANDEEN
|
1745002067WL038908
|
BHAGVANDEEN
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
BHAGVANDEEN
|
(000000)
|
|
263
|
DINDORI
|
MP-45-002-009-004/68
(KAILWARA)
|
1745002067NRG24061120231153667
|
06/11/2023
|
NOHARLAL
|
1745002067WL038908
|
NOHARLAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
NOHARLAL
|
(000000)
|
|
264
|
DINDORI
|
MP-45-002-009-004/69
(KAILWARA)
|
1745002067NRG24061120231153668
|
06/11/2023
|
motee lal
|
1745002067WL038908
|
motee lal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
moteelal
|
(000000)
|
|
265
|
DINDORI
|
MP-45-002-009-004/8
(KAILWARA)
|
1745002067NRG24061120231153669
|
06/11/2023
|
PADMA SINGH
|
1745002067WL038908
|
PADMA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
PADMASINGH
|
(000000)
|
|
266
|
DINDORI
|
MP-45-002-009-004/83
(KAILWARA)
|
1745002067NRG24061120231153674
|
06/11/2023
|
RAMPARSAD
|
1745002067WL038908
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMPARSAD
|
(000000)
|
|
267
|
DINDORI
|
MP-45-002-009-004/89-A
(KAILWARA)
|
1745002067NRG24061120231153678
|
06/11/2023
|
Santoshi
|
1745002067WL038908
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Santoshi
|
(000000)
|
|
268
|
DINDORI
|
MP-45-002-009-004/92
(KAILWARA)
|
1745002067NRG24061120231153681
|
06/11/2023
|
Sonsay
|
1745002067WL038908
|
Sonsay
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sonsay
|
(000000)
|
|
269
|
DINDORI
|
MP-45-002-009-004/94
(KAILWARA)
|
1745002067NRG24061120231153682
|
06/11/2023
|
Aghani Bai
|
1745002067WL038908
|
Aghani Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
AghaniBai
|
(000000)
|
|
270
|
DINDORI
|
MP-45-002-010-002/43-A
(JAMGAON)
|
1745002067NRG24061120231153692
|
06/11/2023
|
DHANIRAM
|
1745002067WL038909
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHANIRAM
|
(000000)
|
|
271
|
DINDORI
|
MP-45-002-010-002/59-A
(JAMGAON)
|
1745002067NRG24061120231153697
|
06/11/2023
|
RAMKUMAR
|
1745002067WL038909
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMKUMAR
|
(000000)
|
|
272
|
DINDORI
|
MP-45-002-010-002/90-A
(JAMGAON)
|
1745002067NRG24061120231153703
|
06/11/2023
|
LAKHAN SINGH
|
1745002067WL038909
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
02/01/2024
|
|
328140521
|
|
LAKHANSINGH
|
(000000)
|
|
273
|
DINDORI
|
MP-45-002-012-001/12-A
(SAHAJPURI)
|
1745002067NRG24061120231153496
|
06/11/2023
|
pancham singh
|
1745002067WL038905
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
panchamsingh
|
(000000)
|
|
274
|
DINDORI
|
MP-45-002-012-001/26
(SAHAJPURI)
|
1745002067NRG24061120231153504
|
06/11/2023
|
Rsmkumar
|
1745002067WL038905
|
Rsmkumar
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Rsmkumar
|
(000000)
|
|
275
|
DINDORI
|
MP-45-002-012-001/28
(SAHAJPURI)
|
1745002067NRG24061120231153505
|
06/11/2023
|
dumara singh
|
1745002067WL038905
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
dumarasingh
|
(000000)
|
|
276
|
DINDORI
|
MP-45-002-012-001/38
(SAHAJPURI)
|
1745002067NRG24061120231153510
|
06/11/2023
|
Jiyatram
|
1745002067WL038905
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Jiyatram
|
(000000)
|
|
277
|
DINDORI
|
MP-45-002-012-001/49
(SAHAJPURI)
|
1745002067NRG24061120231153712
|
06/11/2023
|
Jaykaran
|
1745002067WL038910
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
Jaykaran
|
(000000)
|
|
278
|
DINDORI
|
MP-45-002-012-001/51-A
(SAHAJPURI)
|
1745002067NRG24061120231153514
|
06/11/2023
|
Prem Yadav
|
1745002067WL038905
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
02/01/2024
|
|
328140521
|
|
PremYadav
|
(000000)
|
|
279
|
DINDORI
|
MP-45-002-012-001/63-D
(SAHAJPURI)
|
1745002067NRG24061120231153713
|
06/11/2023
|
Maan Singh
|
1745002067WL038910
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
MaanSingh
|
(000000)
|
|
280
|
DINDORI
|
MP-45-002-012-001/73
(SAHAJPURI)
|
1745002067NRG24061120231153523
|
06/11/2023
|
DEVI SINGH
|
1745002067WL038905
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
DEVISINGH
|
(000000)
|
|
281
|
DINDORI
|
MP-45-002-012-001/79-A
(SAHAJPURI)
|
1745002067NRG24061120231153525
|
06/11/2023
|
RAM SINGH
|
1745002067WL038905
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMSINGH
|
(000000)
|
|
282
|
DINDORI
|
MP-45-002-012-001/79-B
(SAHAJPURI)
|
1745002067NRG24061120231153526
|
06/11/2023
|
LAKHAN SINGH
|
1745002067WL038905
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
LAKHANSINGH
|
(000000)
|
|
283
|
DINDORI
|
MP-45-002-012-001/81
(SAHAJPURI)
|
1745002067NRG24061120231153714
|
06/11/2023
|
Narendra
|
1745002067WL038910
|
Narendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
Narendra
|
(000000)
|
|
284
|
DINDORI
|
MP-45-002-022-002/143-A
(AMNIPIPARIYA RYT.)
|
1745002022NRG24041120231147707
|
06/11/2023
|
Kamlesh singh
|
1745002022WL038782
|
Kamlesh singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Kamleshsingh
|
(000000)
|
|
285
|
DINDORI
|
MP-45-002-023-001/53
(CHHIWALI MAL.)
|
1745002023NRG24061120231155117
|
06/11/2023
|
Bhagvandeen maravi
|
1745002023WL038933
|
Bhagvandeen maravi
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bhagvandeenmaravi
|
(000000)
|
|
286
|
DINDORI
|
MP-45-002-023-001/65
(CHHIWALI MAL.)
|
1745002023NRG24061120231155121
|
06/11/2023
|
Gudda singh
|
1745002023WL038933
|
Gudda singh
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
02/01/2024
|
|
328140521
|
|
Guddasingh
|
(000000)
|
|
287
|
DINDORI
|
MP-45-002-023-003/178-B
(CHHIWALI MAL.)
|
1745002023NRG24051120231151018
|
06/11/2023
|
Bimla
|
1745002023WL038843
|
Bimla
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
Bimla
|
(000000)
|
|
288
|
DINDORI
|
MP-45-002-023-003/20-A
(CHHIWALI MAL.)
|
1745002023NRG24051120231151030
|
06/11/2023
|
Ramesh Singh
|
1745002023WL038843
|
Ramesh Singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
328140521
|
|
RameshSingh
|
(000000)
|
|
289
|
DINDORI
|
MP-45-002-032-001/112-A
(BATONDHA)
|
1745002032NRG24041120231147988
|
06/11/2023
|
Vidyawati Bai
|
1745002032WL038787
|
Vidyawati Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
VidyawatiBai
|
(000000)
|
|
290
|
DINDORI
|
MP-45-002-056-002/12
(CHAURAMAL)
|
1745002000NRG24061120231155683
|
06/11/2023
|
SUKHMAT BAI
|
1745002WL038942
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUKHMATBAI
|
(000000)
|
|
291
|
DINDORI
|
MP-45-002-056-002/123
(CHAURAMAL)
|
1745002000NRG24061120231155684
|
06/11/2023
|
LAKHAN SINGH
|
1745002WL038942
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
LAKHANSINGH
|
(000000)
|
|
292
|
DINDORI
|
MP-45-002-056-002/6
(CHAURAMAL)
|
1745002000NRG24061120231155781
|
06/11/2023
|
SAMPATIYA BAI
|
1745002WL038942
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SAMPATIYABAI
|
(000000)
|
|
293
|
DINDORI
|
MP-45-002-056-002/84
(CHAURAMAL)
|
1745002000NRG24061120231155802
|
06/11/2023
|
SUNARIN BAI
|
1745002WL038942
|
SUNARIN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SUNARINBAI
|
(000000)
|
|
294
|
DINDORI
|
MP-45-002-056-002/85
(CHAURAMAL)
|
1745002000NRG24061120231155804
|
06/11/2023
|
CHARAN LAL
|
1745002WL038942
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
CHARANLAL
|
(000000)
|
|
295
|
DINDORI
|
MP-45-002-056-003/109
(CHAURAMAL)
|
1745002056NRG24061120231153976
|
06/11/2023
|
ANAND SINGH
|
1745002056WL038918
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
ANANDSINGH
|
(000000)
|
|
296
|
DINDORI
|
MP-45-002-056-003/122
(CHAURAMAL)
|
1745002056NRG24061120231153993
|
06/11/2023
|
SANTLAL
|
1745002056WL038918
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
SANTLAL
|
(000000)
|
|
297
|
DINDORI
|
MP-45-002-056-003/133
(CHAURAMAL)
|
1745002056NRG24061120231154010
|
06/11/2023
|
MOHAN LAL
|
1745002056WL038918
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
MOHANLAL
|
(000000)
|
|
298
|
DINDORI
|
MP-45-002-056-003/33
(CHAURAMAL)
|
1745002056NRG24061120231154024
|
06/11/2023
|
DWARKA SINGH
|
1745002056WL038918
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
DWARKASINGH
|
(000000)
|
|
299
|
DINDORI
|
MP-45-002-056-003/39
(CHAURAMAL)
|
1745002056NRG24061120231154028
|
06/11/2023
|
DALBEER SINGH
|
1745002056WL038918
|
DALBEER SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
DALBEERSINGH
|
(000000)
|
|
300
|
DINDORI
|
MP-45-002-056-003/41-A
(CHAURAMAL)
|
1745002056NRG24061120231154030
|
06/11/2023
|
JAGAT SINGH
|
1745002056WL038918
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328140521
|
|
JAGATSINGH
|
(000000)
|
|
301
|
DINDORI
|
MP-45-002-056-003/53
(CHAURAMAL)
|
1745002056NRG24061120231154036
|
06/11/2023
|
NARAYAN
|
1745002056WL038918
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
NARAYAN
|
(000000)
|
|
302
|
DINDORI
|
MP-45-002-056-003/68
(CHAURAMAL)
|
1745002056NRG24061120231154048
|
06/11/2023
|
DAYARAM
|
1745002056WL038918
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
DAYARAM
|
(000000)
|
|
303
|
DINDORI
|
MP-45-002-056-003/77
(CHAURAMAL)
|
1745002056NRG24061120231154057
|
06/11/2023
|
DHAN SINGH
|
1745002056WL038918
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
DHANSINGH
|
(000000)
|
|
304
|
DINDORI
|
MP-45-002-056-003/80-A
(CHAURAMAL)
|
1745002056NRG24061120231154062
|
06/11/2023
|
INDRA SINGH
|
1745002056WL038918
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
02/01/2024
|
|
328140521
|
|
INDRASINGH
|
(000000)
|
|
305
|
DINDORI
|
MP-45-002-056-003/94
(CHAURAMAL)
|
1745002056NRG24061120231154071
|
06/11/2023
|
RAMPHAL
|
1745002056WL038918
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
328140521
|
|
RAMPHAL
|
(000000)
|
|
306
|
DINDORI
|
MP-45-002-057-001/233
(ROOSAMAL)
|
1745002057NRG24061120231154248
|
06/11/2023
|
SHIV KUMAR
|
1745002057WL038920
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328140521
|
|
SHIVKUMAR
|
(000000)
|
|
307
|
DINDORI
|
MP-45-002-063-002/4
(VIKRAMPUR)
|
1745002063NRG24051120231151921
|
06/11/2023
|
Sanju tekam
|
1745002063WL038866
|
Sanju tekam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328140521
|
|
Sanjutekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97756
|
97756
|
|
|
|
|
|
|
|
|
308
|
DINDORI
|
MP-45-002-009-004/56-C
(KAILWARA)
|
1745002067NRG24061120231153652
|
06/11/2023
|
Neeraj Bai Paraste
|
1745002067WL038908
|
Neeraj Bai Paraste
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
328140521
|
|
NeerajBaiParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342444
|
342444
|
|
|
|
|
|
|
|