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-45-002-056-002/124-A (CHAURAMAL)
|
1745002056NRG24010920230788883
|
01/09/2023
|
GANGA BAI
|
1745002056WL028421
|
GANGA BAI
|
00045
|
BARB0DINDIN
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-056-002/2-A (CHAURAMAL)
|
1745002056NRG24010920230789030
|
01/09/2023
|
SAMHAR SINGH MARAVI
|
1745002056WL028421
|
SAMHAR SINGH MARAVI
|
00078
|
CNRB0004113
|
880
|
880
|
Processed
|
07/09/2023
|
|
067792094
|
|
SAMHARSINGHMARAVI
|
(000000)
|
3
|
DINDORI
|
MP-45-002-056-003/116-A (CHAURAMAL)
|
1745002056NRG24010920230788541
|
01/09/2023
|
OMPRAKASH
|
1745002056WL028420
|
OMPRAKASH
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-037-003/152-A (NARAYANDEEH RYT.)
|
1745002000NRG24010920230790149
|
01/09/2023
|
Bheemhe
|
1745002WL028447
|
Bheemhe
|
00089
|
CBIN0282948
|
605
|
605
|
Processed
|
07/09/2023
|
|
067792094
|
|
Bheemhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-056-001/64-C (CHAURAMAL)
|
1745002056NRG24010920230789394
|
01/09/2023
|
SURTI
|
1745002056WL028422
|
SURTI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
SURTI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-056-001/64-C (CHAURAMAL)
|
1745002056NRG24010920230789393
|
01/09/2023
|
SURTI
|
1745002056WL028422
|
SURTI
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067792094
|
|
SURTI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-056-003/111-B (CHAURAMAL)
|
1745002056NRG24010920230788529
|
01/09/2023
|
SHARDA
|
1745002056WL028420
|
SHARDA
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SHARDA
|
(000000)
|
8
|
DINDORI
|
MP-45-002-056-003/5 (CHAURAMAL)
|
1745002056NRG24010920230788659
|
01/09/2023
|
LAL SINGH
|
1745002056WL028420
|
LAL SINGH
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
LALSINGH
|
(000000)
|
9
|
DINDORI
|
MP-45-002-056-003/75-B (CHAURAMAL)
|
1745002056NRG24010920230788731
|
01/09/2023
|
Amrit Singh
|
1745002056WL028420
|
Amrit Singh
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
AmritSingh
|
(000000)
|
10
|
DINDORI
|
MP-45-002-061-003/110-A (GHUSIYAMAL)
|
1745002061NRG24010920230788087
|
01/09/2023
|
Sarsvati
|
1745002061WL028397
|
Sarsvati
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Sarsvati
|
(000000)
|
11
|
DINDORI
|
MP-45-002-061-003/110-A (GHUSIYAMAL)
|
1745002061NRG24010920230788086
|
01/09/2023
|
UTTAM KUMAR
|
1745002061WL028397
|
UTTAM KUMAR
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
UTTAMKUMAR
|
(000000)
|
12
|
DINDORI
|
MP-45-002-061-003/177 (GHUSIYAMAL)
|
1745002000NRG24310820230786809
|
01/09/2023
|
Lamiya bai
|
1745002WL028317
|
Lamiya bai
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Lamiyabai
|
(000000)
|
13
|
DINDORI
|
MP-45-002-061-003/316-A (GHUSIYAMAL)
|
1745002000NRG24310820230786835
|
01/09/2023
|
PHAGU SINGH
|
1745002WL028317
|
PHAGU SINGH
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHAGUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-008-004/2 (EMLAI MAL)
|
1745002008NRG24010920230787525
|
01/09/2023
|
MANTi bAi
|
1745002008WL028351
|
MANTi bAi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
MANTibAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-007-001/19 (RAIPURA MAL)
|
1745002007NRG24010920230787686
|
01/09/2023
|
Shyamswaroop
|
1745002007WL028355
|
Shyamswaroop
|
00176
|
IDIB000D648
|
965
|
965
|
Processed
|
07/09/2023
|
|
067792094
|
|
Shyamswaroop
|
(000000)
|
16
|
DINDORI
|
MP-45-002-056-001/15 (CHAURAMAL)
|
1745002056NRG24010920230789235
|
01/09/2023
|
AMAR sINGH
|
1745002056WL028422
|
AMAR sINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
AMARsINGH
|
(000000)
|
17
|
DINDORI
|
MP-45-002-056-001/31 (CHAURAMAL)
|
1745002056NRG24010920230789281
|
01/09/2023
|
SAROJ BAI
|
1745002056WL028422
|
SAROJ BAI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
SAROJBAI
|
(000000)
|
18
|
DINDORI
|
MP-45-002-056-002/11-A (CHAURAMAL)
|
1745002056NRG24010920230788841
|
01/09/2023
|
OMVATI
|
1745002056WL028421
|
OMVATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
OMVATI
|
(000000)
|
19
|
DINDORI
|
MP-45-002-056-002/112-B (CHAURAMAL)
|
1745002056NRG24010920230788850
|
01/09/2023
|
SUMAN VISHVKARMA
|
1745002056WL028421
|
SUMAN VISHVKARMA
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUMANVISHVKARMA
|
(000000)
|
20
|
DINDORI
|
MP-45-002-056-003/129-B (CHAURAMAL)
|
1745002056NRG24010920230788574
|
01/09/2023
|
BELWATI BAI
|
1745002056WL028420
|
BELWATI BAI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
BELWATIBAI
|
(000000)
|
21
|
DINDORI
|
MP-45-002-056-003/129-B (CHAURAMAL)
|
1745002056NRG24010920230788573
|
01/09/2023
|
DEEPAK SINGH
|
1745002056WL028420
|
DEEPAK SINGH
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DEEPAKSINGH
|
(000000)
|
22
|
DINDORI
|
MP-45-002-056-003/45 (CHAURAMAL)
|
1745002056NRG24010920230788653
|
01/09/2023
|
AMARWATI
|
1745002056WL028420
|
AMARWATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
AMARWATI
|
(000000)
|
23
|
DINDORI
|
MP-45-002-056-003/57-C (CHAURAMAL)
|
1745002056NRG24010920230788682
|
01/09/2023
|
BUDDHI BAI
|
1745002056WL028420
|
BUDDHI BAI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
BUDDHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-035-002/106 (PONDI MAL)
|
1745002035NRG24010920230790760
|
01/09/2023
|
Sukhpal
|
1745002035WL028463
|
Sukhpal
|
00354
|
PUNB0642100
|
195
|
195
|
Processed
|
07/09/2023
|
|
067792094
|
|
Sukhpal
|
(000000)
|
25
|
DINDORI
|
MP-45-002-035-002/131 (PONDI MAL)
|
1745002035NRG24010920230790765
|
01/09/2023
|
OMVATI BAI
|
1745002035WL028463
|
OMVATI BAI
|
00354
|
PUNB0642100
|
585
|
585
|
Processed
|
07/09/2023
|
|
067792094
|
|
OMVATIBAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-035-002/132-A (PONDI MAL)
|
1745002035NRG24010920230790766
|
01/09/2023
|
Kashee Lal
|
1745002035WL028463
|
Kashee Lal
|
00354
|
PUNB0642100
|
1365
|
1365
|
Processed
|
07/09/2023
|
|
067792094
|
|
KasheeLal
|
(000000)
|
27
|
DINDORI
|
MP-45-002-035-002/39 (PONDI MAL)
|
1745002035NRG24010920230790777
|
01/09/2023
|
DHANUVA SINGH
|
1745002035WL028463
|
DHANUVA SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
DHANUVASINGH
|
(000000)
|
28
|
DINDORI
|
MP-45-002-035-002/46-a (PONDI MAL)
|
1745002035NRG24010920230790782
|
01/09/2023
|
FALAGU SINGH
|
1745002035WL028463
|
FALAGU SINGH
|
00354
|
PUNB0642100
|
975
|
975
|
Processed
|
07/09/2023
|
|
067792094
|
|
FALAGUSINGH
|
(000000)
|
29
|
DINDORI
|
MP-45-002-037-001/25 (NARAYANDEEH RYT.)
|
1745002000NRG24010920230790130
|
01/09/2023
|
Amal singh
|
1745002WL028447
|
Amal singh
|
00354
|
PUNB0642100
|
605
|
605
|
Processed
|
07/09/2023
|
|
067792094
|
|
Amalsingh
|
(000000)
|
30
|
DINDORI
|
MP-45-002-037-001/25 (NARAYANDEEH RYT.)
|
1745002000NRG24010920230790131
|
01/09/2023
|
Mukeshvari
|
1745002WL028447
|
Mukeshvari
|
00354
|
PUNB0642100
|
605
|
605
|
Processed
|
07/09/2023
|
|
067792094
|
|
Mukeshvari
|
(000000)
|
31
|
DINDORI
|
MP-45-002-037-003/257 (NARAYANDEEH RYT.)
|
1745002000NRG24010920230790160
|
01/09/2023
|
ISHAWAR
|
1745002WL028447
|
ISHAWAR
|
00354
|
PUNB0642100
|
605
|
605
|
Processed
|
07/09/2023
|
|
067792094
|
|
ISHAWAR
|
(000000)
|
32
|
DINDORI
|
MP-45-002-038-002/17 (MADHOPUR)
|
1745002038NRG24010920230789769
|
01/09/2023
|
PRITAM SINGH
|
1745002038WL028430
|
PRITAM SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067792094
|
|
PRITAMSINGH
|
(000000)
|
33
|
DINDORI
|
MP-45-002-038-002/47 (MADHOPUR)
|
1745002038NRG24010920230789788
|
01/09/2023
|
RAGHURAJ SINGH
|
1745002038WL028430
|
RAGHURAJ SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/09/2023
|
|
067792094
|
|
RAGHURAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-008-004/22-a (EMLAI MAL)
|
1745002008NRG24010920230787531
|
01/09/2023
|
PARVATI BAI
|
1745002008WL028351
|
PARVATI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
PARVATIBAI
|
(000000)
|
35
|
DINDORI
|
MP-45-002-056-001/46-C (CHAURAMAL)
|
1745002056NRG24010920230789328
|
01/09/2023
|
NAGESHVARI
|
1745002056WL028422
|
NAGESHVARI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
NAGESHVARI
|
(000000)
|
36
|
DINDORI
|
MP-45-002-056-001/46-C (CHAURAMAL)
|
1745002056NRG24010920230789327
|
01/09/2023
|
NAGESHVARI
|
1745002056WL028422
|
NAGESHVARI
|
00415
|
SBIN0001061
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067792094
|
|
NAGESHVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-047-002/112-A (MERMAL)
|
1745002047NRG24010920230787969
|
01/09/2023
|
SAMPAT SINGH
|
1745002047WL028396
|
SAMPAT SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
SAMPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-056-003/32-A (CHAURAMAL)
|
1745002056NRG24010920230788628
|
01/09/2023
|
AWADH
|
1745002056WL028420
|
AWADH
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
AWADH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-047-002/113-A (MERMAL)
|
1745002047NRG24010920230787971
|
01/09/2023
|
Praksh Das
|
1745002047WL028396
|
Praksh Das
|
00415
|
SBIN0030452
|
975
|
975
|
Processed
|
07/09/2023
|
|
067792094
|
|
PrakshDas
|
(000000)
|
40
|
DINDORI
|
MP-45-002-056-002/146-B (CHAURAMAL)
|
1745002056NRG24010920230788943
|
01/09/2023
|
GANESH KUMAR
|
1745002056WL028421
|
GANESH KUMAR
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
GANESHKUMAR
|
(000000)
|
41
|
DINDORI
|
MP-45-002-056-002/150-C (CHAURAMAL)
|
1745002056NRG24010920230788963
|
01/09/2023
|
PARVATI
|
1745002056WL028421
|
PARVATI
|
00415
|
SBIN0030452
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
PARVATI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-056-003/118-C (CHAURAMAL)
|
1745002056NRG24010920230788548
|
01/09/2023
|
BHAGARATI
|
1745002056WL028420
|
BHAGARATI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
BHAGARATI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-056-003/59-B (CHAURAMAL)
|
1745002056NRG24010920230788690
|
01/09/2023
|
CHAMELI
|
1745002056WL028420
|
CHAMELI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
CHAMELI
|
(000000)
|
44
|
DINDORI
|
MP-45-002-061-003/257-A (GHUSIYAMAL)
|
1745002000NRG24310820230786817
|
01/09/2023
|
MAMATA BAI
|
1745002WL028317
|
MAMATA BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
MAMATABAI
|
(000000)
|
45
|
DINDORI
|
MP-45-002-061-003/378-B (GHUSIYAMAL)
|
1745002000NRG24310820230786848
|
01/09/2023
|
Pahlad
|
1745002WL028317
|
Pahlad
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Pahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8315
|
8315
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-056-002/142-A (CHAURAMAL)
|
1745002056NRG24010920230788927
|
01/09/2023
|
NARBAD SINGH SAIYAM
|
1745002056WL028421
|
NARBAD SINGH SAIYAM
|
00468
|
UBIN0542628
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
NARBADSINGHSAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-056-001/54-B (CHAURAMAL)
|
1745002056NRG24010920230789356
|
01/09/2023
|
ROOPVATI ARMO
|
1745002056WL028422
|
ROOPVATI ARMO
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/09/2023
|
|
067792094
|
|
ROOPVATIARMO
|
(000000)
|
48
|
DINDORI
|
MP-45-002-056-001/72-A (CHAURAMAL)
|
1745002056NRG24010920230789420
|
01/09/2023
|
JAIMATI MARAVI
|
1745002056WL028422
|
JAIMATI MARAVI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
08/09/2023
|
|
067792094
|
|
JAIMATIMARAVI
|
(000000)
|
49
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24010920230788825
|
01/09/2023
|
NARAYAN SINGH
|
1745002056WL028421
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
NARAYANSINGH
|
(000000)
|
50
|
DINDORI
|
MP-45-002-056-002/151 (CHAURAMAL)
|
1745002056NRG24010920230788965
|
01/09/2023
|
BIRSI BAI
|
1745002056WL028421
|
BIRSI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
BIRSIBAI
|
(000000)
|
51
|
DINDORI
|
MP-45-002-056-002/158 (CHAURAMAL)
|
1745002056NRG24010920230788991
|
01/09/2023
|
SUDHIYA BAI
|
1745002056WL028421
|
SUDHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SUDHIYABAI
|
(000000)
|
52
|
DINDORI
|
MP-45-002-056-002/32 (CHAURAMAL)
|
1745002056NRG24010920230789061
|
01/09/2023
|
SUMANTRI
|
1745002056WL028421
|
SUMANTRI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SUMANTRI
|
(000000)
|
53
|
DINDORI
|
MP-45-002-056-002/79-B (CHAURAMAL)
|
1745002056NRG24010920230789165
|
01/09/2023
|
SEMVATI
|
1745002056WL028421
|
SEMVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SEMVATI
|
(000000)
|
54
|
DINDORI
|
MP-45-002-056-002/92 (CHAURAMAL)
|
1745002056NRG24010920230789197
|
01/09/2023
|
SAHBIN BAI
|
1745002056WL028421
|
SAHBIN BAI
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
08/09/2023
|
|
067792094
|
|
SAHBINBAI
|
(000000)
|
55
|
DINDORI
|
MP-45-002-056-002/97 (CHAURAMAL)
|
1745002056NRG24010920230789207
|
01/09/2023
|
FULJHAR BAI
|
1745002056WL028421
|
FULJHAR BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
FULJHARBAI
|
(000000)
|
56
|
DINDORI
|
MP-45-002-056-003/106-B (CHAURAMAL)
|
1745002056NRG24010920230788516
|
01/09/2023
|
SUGANTI BAI
|
1745002056WL028420
|
SUGANTI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SUGANTIBAI
|
(000000)
|
57
|
DINDORI
|
MP-45-002-056-003/113-B (CHAURAMAL)
|
1745002056NRG24010920230788536
|
01/09/2023
|
JHANAK SINGH
|
1745002056WL028420
|
JHANAK SINGH
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
08/09/2023
|
|
067792094
|
|
JHANAKSINGH
|
(000000)
|
58
|
DINDORI
|
MP-45-002-056-003/126-C (CHAURAMAL)
|
1745002056NRG24010920230788564
|
01/09/2023
|
ARJUN SINGH MARAVI
|
1745002056WL028420
|
ARJUN SINGH MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
ARJUNSINGHMARAVI
|
(000000)
|
59
|
DINDORI
|
MP-45-002-056-003/126-C (CHAURAMAL)
|
1745002056NRG24010920230788563
|
01/09/2023
|
ARJUN SINGH MARAVI
|
1745002056WL028420
|
ARJUN SINGH MARAVI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
ARJUNSINGHMARAVI
|
(000000)
|
60
|
DINDORI
|
MP-45-002-056-003/148 (CHAURAMAL)
|
1745002056NRG24010920230788588
|
01/09/2023
|
SHIVPRASAD
|
1745002056WL028420
|
SHIVPRASAD
|
00468
|
UBIN0559482
|
1100
|
1100
|
Processed
|
08/09/2023
|
|
067792094
|
|
SHIVPRASAD
|
(000000)
|
61
|
DINDORI
|
MP-45-002-056-003/29 (CHAURAMAL)
|
1745002056NRG24010920230788621
|
01/09/2023
|
KARMI
|
1745002056WL028420
|
KARMI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
KARMI
|
(000000)
|
62
|
DINDORI
|
MP-45-002-056-003/85-A (CHAURAMAL)
|
1745002056NRG24010920230788760
|
01/09/2023
|
RAM SINGH
|
1745002056WL028420
|
RAM SINGH
|
00468
|
UBIN0559482
|
220
|
220
|
Processed
|
08/09/2023
|
|
067792094
|
|
RAMSINGH
|
(000000)
|
63
|
DINDORI
|
MP-45-002-056-003/99-A (CHAURAMAL)
|
1745002056NRG24010920230788798
|
01/09/2023
|
SHIVRAJ SINGH
|
1745002056WL028420
|
SHIVRAJ SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SHIVRAJSINGH
|
(000000)
|
64
|
DINDORI
|
MP-45-002-056-004/15-A (CHAURAMAL)
|
1745002056NRG24010920230789437
|
01/09/2023
|
ROHANI
|
1745002056WL028422
|
ROHANI
|
00468
|
UBIN0559482
|
200
|
200
|
Processed
|
08/09/2023
|
|
067792094
|
|
ROHANI
|
(000000)
|
65
|
DINDORI
|
MP-45-002-056-004/68 (CHAURAMAL)
|
1745002056NRG24010920230788801
|
01/09/2023
|
SANTOSH
|
1745002056WL028420
|
SANTOSH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
08/09/2023
|
|
067792094
|
|
SANTOSH
|
(000000)
|
66
|
DINDORI
|
MP-45-002-061-003/252-A (GHUSIYAMAL)
|
1745002061NRG24010920230788096
|
01/09/2023
|
PREM VATI
|
1745002061WL028397
|
PREM VATI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
08/09/2023
|
|
067792094
|
|
PREMVATI
|
(000000)
|
67
|
DINDORI
|
MP-45-002-061-003/252-A (GHUSIYAMAL)
|
1745002061NRG24010920230788095
|
01/09/2023
|
Sarop
|
1745002061WL028397
|
Sarop
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
08/09/2023
|
|
067792094
|
|
Sarop
|
(000000)
|
68
|
DINDORI
|
MP-45-002-061-003/387 (GHUSIYAMAL)
|
1745002000NRG24310820230786851
|
01/09/2023
|
Dhaneshvar
|
1745002WL028317
|
Dhaneshvar
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
08/09/2023
|
|
067792094
|
|
Dhaneshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24500
|
24500
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-047-002/68-B (MERMAL)
|
1745002047NRG24010920230788059
|
01/09/2023
|
Moorat lal
|
1745002047WL028396
|
Moorat lal
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
07/09/2023
|
|
067792094
|
|
Mooratlal
|
(000000)
|
70
|
DINDORI
|
MP-45-002-056-001/56-A (CHAURAMAL)
|
1745002056NRG24010920230789363
|
01/09/2023
|
Sangeeta Sunil Uikey
|
1745002056WL028422
|
Sangeeta Sunil Uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
SangeetaSunilUikey
|
(000000)
|
71
|
DINDORI
|
MP-45-002-056-002/54-A (CHAURAMAL)
|
1745002056NRG24010920230789111
|
01/09/2023
|
KRISHNAVATI
|
1745002056WL028421
|
KRISHNAVATI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
12/09/2023
|
|
067792094
|
No Such Account
|
|
|
72
|
DINDORI
|
MP-45-002-056-002/55-a (CHAURAMAL)
|
1745002056NRG24010920230789113
|
01/09/2023
|
Ajmer
|
1745002056WL028421
|
Ajmer
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
Ajmer
|
(000000)
|
73
|
DINDORI
|
MP-45-002-056-003/37-B (CHAURAMAL)
|
1745002056NRG24010920230788640
|
01/09/2023
|
RAMESH SINGH
|
1745002056WL028420
|
RAMESH SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
RAMESHSINGH
|
(000000)
|
74
|
DINDORI
|
MP-45-002-056-003/93-A (CHAURAMAL)
|
1745002056NRG24010920230788784
|
01/09/2023
|
VIMLA
|
1745002056WL028420
|
VIMLA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
VIMLA
|
(000000)
|
75
|
DINDORI
|
MP-45-002-056-003/93-A (CHAURAMAL)
|
1745002056NRG24010920230788783
|
01/09/2023
|
VIMLA
|
1745002056WL028420
|
VIMLA
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/09/2023
|
|
067792094
|
|
VIMLA
|
(000000)
|
76
|
DINDORI
|
MP-45-002-056-003/98-C (CHAURAMAL)
|
1745002056NRG24010920230788794
|
01/09/2023
|
KAMAL SINGH
|
1745002056WL028420
|
KAMAL SINGH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
KAMALSINGH
|
(000000)
|
77
|
DINDORI
|
MP-45-002-061-003/278 (GHUSIYAMAL)
|
1745002061NRG24010920230788099
|
01/09/2023
|
KALLURAM
|
1745002061WL028397
|
KALLURAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
KALLURAM
|
(000000)
|
78
|
DINDORI
|
MP-45-002-061-003/278 (GHUSIYAMAL)
|
1745002061NRG24010920230788098
|
01/09/2023
|
KALLURAM
|
1745002061WL028397
|
KALLURAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
KALLURAM
|
(000000)
|
79
|
DINDORI
|
MP-45-002-061-003/387-B (GHUSIYAMAL)
|
1745002000NRG24310820230786852
|
01/09/2023
|
Dhaneshvar Singh
|
1745002WL028317
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
DhaneshvarSingh
|
(000000)
|
80
|
DINDORI
|
MP-45-002-061-003/44-C (GHUSIYAMAL)
|
1745002000NRG24310820230786854
|
01/09/2023
|
Neema
|
1745002WL028317
|
Neema
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Neema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13555
|
13555
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-047-002/113-B (MERMAL)
|
1745002047NRG24010920230787972
|
01/09/2023
|
Omkar das
|
1745002047WL028396
|
Omkar das
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
Omkardas
|
(000000)
|
82
|
DINDORI
|
MP-45-002-047-002/33-A (MERMAL)
|
1745002047NRG24010920230788025
|
01/09/2023
|
Shree Vati
|
1745002047WL028396
|
Shree Vati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
ShreeVati
|
(000000)
|
83
|
DINDORI
|
MP-45-002-047-002/92 (MERMAL)
|
1745002047NRG24010920230788078
|
01/09/2023
|
SUBHASH
|
1745002047WL028396
|
SUBHASH
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUBHASH
|
(000000)
|
84
|
DINDORI
|
MP-45-002-061-003/112-A (GHUSIYAMAL)
|
1745002061NRG24010920230788089
|
01/09/2023
|
Amarvati
|
1745002061WL028397
|
Amarvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Amarvati
|
(000000)
|
85
|
DINDORI
|
MP-45-002-061-003/147-B (GHUSIYAMAL)
|
1745002000NRG24310820230786797
|
01/09/2023
|
Patiram
|
1745002WL028317
|
Patiram
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Patiram
|
(000000)
|
86
|
DINDORI
|
MP-45-002-061-003/174 (GHUSIYAMAL)
|
1745002000NRG24310820230786801
|
01/09/2023
|
BUDHANI BAI
|
1745002WL028317
|
BUDHANI BAI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
BUDHANIBAI
|
(000000)
|
87
|
DINDORI
|
MP-45-002-061-003/175 (GHUSIYAMAL)
|
1745002000NRG24310820230786804
|
01/09/2023
|
Lammu Das
|
1745002WL028317
|
Lammu Das
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
LammuDas
|
(000000)
|
88
|
DINDORI
|
MP-45-002-061-003/281-A (GHUSIYAMAL)
|
1745002000NRG24310820230786826
|
01/09/2023
|
PURAN SINGH
|
1745002WL028317
|
PURAN SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
PURANSINGH
|
(000000)
|
89
|
DINDORI
|
MP-45-002-061-003/331-A (GHUSIYAMAL)
|
1745002061NRG24010920230788105
|
01/09/2023
|
Shankar
|
1745002061WL028397
|
Shankar
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
07/09/2023
|
|
067792094
|
|
Shankar
|
(000000)
|
90
|
DINDORI
|
MP-45-002-061-003/80 (GHUSIYAMAL)
|
1745002000NRG24310820230786855
|
01/09/2023
|
Susheela
|
1745002WL028317
|
Susheela
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
07/09/2023
|
|
067792094
|
|
Susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-035-002/222 (PONDI MAL)
|
1745002035NRG24010920230790774
|
01/09/2023
|
Vidya
|
1745002035WL028463
|
Vidya
|
00697
|
BKID0MG1332
|
975
|
975
|
Processed
|
07/09/2023
|
|
067792094
|
|
Vidya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
92
|
DINDORI
|
MP-45-002-056-001/19 (CHAURAMAL)
|
1745002056NRG24010920230789243
|
01/09/2023
|
PRAHLAD SINGH
|
1745002056WL028422
|
PRAHLAD SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067792094
|
|
PRAHLADSINGH
|
(000000)
|
93
|
DINDORI
|
MP-45-002-056-001/57-A (CHAURAMAL)
|
1745002056NRG24010920230789366
|
01/09/2023
|
SUDAMA SINGH
|
1745002056WL028422
|
SUDAMA SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUDAMASINGH
|
(000000)
|
94
|
DINDORI
|
MP-45-002-056-002/125 (CHAURAMAL)
|
1745002056NRG24010920230788887
|
01/09/2023
|
PHULMATIYA
|
1745002056WL028421
|
PHULMATIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHULMATIYA
|
(000000)
|
95
|
DINDORI
|
MP-45-002-056-002/138 (CHAURAMAL)
|
1745002056NRG24010920230788918
|
01/09/2023
|
KAMAL VATI
|
1745002056WL028421
|
KAMAL VATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
KAMALVATI
|
(000000)
|
96
|
DINDORI
|
MP-45-002-056-003/149 (CHAURAMAL)
|
1745002056NRG24010920230788590
|
01/09/2023
|
NARBADIYA
|
1745002056WL028420
|
NARBADIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
NARBADIYA
|
(000000)
|
97
|
DINDORI
|
MP-45-002-056-003/36 (CHAURAMAL)
|
1745002056NRG24010920230788636
|
01/09/2023
|
SUNARIYA BAI
|
1745002056WL028420
|
SUNARIYA BAI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUNARIYABAI
|
(000000)
|
98
|
DINDORI
|
MP-45-002-056-003/47 (CHAURAMAL)
|
1745002056NRG24010920230788656
|
01/09/2023
|
HARE SINGH
|
1745002056WL028420
|
HARE SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
HARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
99
|
DINDORI
|
MP-45-002-047-002/52 (MERMAL)
|
1745002047NRG24010920230788042
|
01/09/2023
|
KAPUR
|
1745002047WL028396
|
KAPUR
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
07/09/2023
|
|
067792094
|
|
KAPUR
|
(000000)
|
100
|
DINDORI
|
MP-45-002-047-002/78-A (MERMAL)
|
1745002047NRG24010920230788067
|
01/09/2023
|
GHHANSYAM
|
1745002047WL028396
|
GHHANSYAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
07/09/2023
|
|
067792094
|
|
GHHANSYAM
|
(000000)
|
101
|
DINDORI
|
MP-45-002-056-001/1 (CHAURAMAL)
|
1745002056NRG24010920230789222
|
01/09/2023
|
RAM VATI
|
1745002056WL028422
|
RAM VATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
RAMVATI
|
(000000)
|
102
|
DINDORI
|
MP-45-002-056-001/15 (CHAURAMAL)
|
1745002056NRG24010920230789233
|
01/09/2023
|
TEERATH SINGH
|
1745002056WL028422
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/09/2023
|
|
067792094
|
|
TEERATHSINGH
|
(000000)
|
103
|
DINDORI
|
MP-45-002-056-001/16 (CHAURAMAL)
|
1745002056NRG24010920230789238
|
01/09/2023
|
LAKHAN SINGH
|
1745002056WL028422
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
LAKHANSINGH
|
(000000)
|
104
|
DINDORI
|
MP-45-002-056-001/16 (CHAURAMAL)
|
1745002056NRG24010920230789237
|
01/09/2023
|
LAKHAN SINGH
|
1745002056WL028422
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
LAKHANSINGH
|
(000000)
|
105
|
DINDORI
|
MP-45-002-056-001/3 (CHAURAMAL)
|
1745002056NRG24010920230789275
|
01/09/2023
|
MADAN SINGH
|
1745002056WL028422
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
067792094
|
|
MADANSINGH
|
(000000)
|
106
|
DINDORI
|
MP-45-002-056-001/40-A (CHAURAMAL)
|
1745002056NRG24010920230789311
|
01/09/2023
|
LAMMU SINGH
|
1745002056WL028422
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
LAMMUSINGH
|
(000000)
|
107
|
DINDORI
|
MP-45-002-056-001/47 (CHAURAMAL)
|
1745002056NRG24010920230789329
|
01/09/2023
|
BHAGAT SINGH
|
1745002056WL028422
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
BHAGATSINGH
|
(000000)
|
108
|
DINDORI
|
MP-45-002-056-001/7 (CHAURAMAL)
|
1745002056NRG24010920230789410
|
01/09/2023
|
KALA VATI
|
1745002056WL028422
|
KALA VATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
KALAVATI
|
(000000)
|
109
|
DINDORI
|
MP-45-002-056-002/104-A (CHAURAMAL)
|
1745002056NRG24010920230788819
|
01/09/2023
|
PHULLU SINGH
|
1745002056WL028421
|
PHULLU SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHULLUSINGH
|
(000000)
|
110
|
DINDORI
|
MP-45-002-056-002/110 (CHAURAMAL)
|
1745002056NRG24010920230788842
|
01/09/2023
|
RATTU SINGH
|
1745002056WL028421
|
RATTU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
RATTUSINGH
|
(000000)
|
111
|
DINDORI
|
MP-45-002-056-002/118 (CHAURAMAL)
|
1745002056NRG24010920230788864
|
01/09/2023
|
DAMROO SINGH
|
1745002056WL028421
|
DAMROO SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DAMROOSINGH
|
(000000)
|
112
|
DINDORI
|
MP-45-002-056-002/12 (CHAURAMAL)
|
1745002056NRG24010920230788870
|
01/09/2023
|
SUKHMAT BAI
|
1745002056WL028421
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUKHMATBAI
|
(000000)
|
113
|
DINDORI
|
MP-45-002-056-002/123 (CHAURAMAL)
|
1745002056NRG24010920230788879
|
01/09/2023
|
LAKHAN SINGH
|
1745002056WL028421
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
LAKHANSINGH
|
(000000)
|
114
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24010920230788882
|
01/09/2023
|
PHOOL CHAND
|
1745002056WL028421
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHOOLCHAND
|
(000000)
|
115
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24010920230788881
|
01/09/2023
|
PHOOL CHAND
|
1745002056WL028421
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHOOLCHAND
|
(000000)
|
116
|
DINDORI
|
MP-45-002-056-002/142 (CHAURAMAL)
|
1745002056NRG24010920230788924
|
01/09/2023
|
BUDDHU SINGH
|
1745002056WL028421
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
07/09/2023
|
|
067792094
|
|
BUDDHUSINGH
|
(000000)
|
117
|
DINDORI
|
MP-45-002-056-002/148 (CHAURAMAL)
|
1745002056NRG24010920230788951
|
01/09/2023
|
GANPAT SINGH
|
1745002056WL028421
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
GANPATSINGH
|
(000000)
|
118
|
DINDORI
|
MP-45-002-056-002/151 (CHAURAMAL)
|
1745002056NRG24010920230788966
|
01/09/2023
|
SUNDAR SINGH
|
1745002056WL028421
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUNDARSINGH
|
(000000)
|
119
|
DINDORI
|
MP-45-002-056-002/160 (CHAURAMAL)
|
1745002056NRG24010920230789005
|
01/09/2023
|
SON SINGH
|
1745002056WL028421
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SONSINGH
|
(000000)
|
120
|
DINDORI
|
MP-45-002-056-002/161 (CHAURAMAL)
|
1745002056NRG24010920230789007
|
01/09/2023
|
KEHAR SINGH
|
1745002056WL028421
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
KEHARSINGH
|
(000000)
|
121
|
DINDORI
|
MP-45-002-056-002/30 (CHAURAMAL)
|
1745002056NRG24010920230789054
|
01/09/2023
|
AMRATSINGH
|
1745002056WL028421
|
AMRATSINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
AMRATSINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-056-002/58 (CHAURAMAL)
|
1745002056NRG24010920230789120
|
01/09/2023
|
AGHNU SINGH
|
1745002056WL028421
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
AGHNUSINGH
|
(000000)
|
123
|
DINDORI
|
MP-45-002-056-002/6 (CHAURAMAL)
|
1745002056NRG24010920230789125
|
01/09/2023
|
SAMPATIYA BAI
|
1745002056WL028421
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SAMPATIYABAI
|
(000000)
|
124
|
DINDORI
|
MP-45-002-056-002/61 (CHAURAMAL)
|
1745002056NRG24010920230789131
|
01/09/2023
|
JAGAT LAL
|
1745002056WL028421
|
JAGAT LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
JAGATLAL
|
(000000)
|
125
|
DINDORI
|
MP-45-002-056-002/66 (CHAURAMAL)
|
1745002056NRG24010920230789137
|
01/09/2023
|
MOHAN
|
1745002056WL028421
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
MOHAN
|
(000000)
|
126
|
DINDORI
|
MP-45-002-056-002/75 (CHAURAMAL)
|
1745002056NRG24010920230789154
|
01/09/2023
|
INDRA SINGH
|
1745002056WL028421
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
INDRASINGH
|
(000000)
|
127
|
DINDORI
|
MP-45-002-056-002/78 (CHAURAMAL)
|
1745002056NRG24010920230789161
|
01/09/2023
|
PANKU SINGH
|
1745002056WL028421
|
PANKU SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
07/09/2023
|
|
067792094
|
|
PANKUSINGH
|
(000000)
|
128
|
DINDORI
|
MP-45-002-056-002/84 (CHAURAMAL)
|
1745002056NRG24010920230789176
|
01/09/2023
|
SUNARIN BAI
|
1745002056WL028421
|
SUNARIN BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUNARINBAI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-056-002/85 (CHAURAMAL)
|
1745002056NRG24010920230789179
|
01/09/2023
|
CHARAN LAL
|
1745002056WL028421
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
CHARANLAL
|
(000000)
|
130
|
DINDORI
|
MP-45-002-056-002/86-A (CHAURAMAL)
|
1745002056NRG24010920230789183
|
01/09/2023
|
SANTOSH LAL
|
1745002056WL028421
|
SANTOSH LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SANTOSHLAL
|
(000000)
|
131
|
DINDORI
|
MP-45-002-056-002/88 (CHAURAMAL)
|
1745002056NRG24010920230789189
|
01/09/2023
|
VISHNU SINGH
|
1745002056WL028421
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
VISHNUSINGH
|
(000000)
|
132
|
DINDORI
|
MP-45-002-056-003/104 (CHAURAMAL)
|
1745002056NRG24010920230788510
|
01/09/2023
|
DALCHAND
|
1745002056WL028420
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DALCHAND
|
(000000)
|
133
|
DINDORI
|
MP-45-002-056-003/109 (CHAURAMAL)
|
1745002056NRG24010920230788521
|
01/09/2023
|
ANAND SINGH
|
1745002056WL028420
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
ANANDSINGH
|
(000000)
|
134
|
DINDORI
|
MP-45-002-056-003/114-A (CHAURAMAL)
|
1745002056NRG24010920230788538
|
01/09/2023
|
SANTOSH SINGH
|
1745002056WL028420
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/09/2023
|
|
067792094
|
|
SANTOSHSINGH
|
(000000)
|
135
|
DINDORI
|
MP-45-002-056-003/25 (CHAURAMAL)
|
1745002056NRG24010920230788616
|
01/09/2023
|
GANGARAM
|
1745002056WL028420
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
GANGARAM
|
(000000)
|
136
|
DINDORI
|
MP-45-002-056-003/29 (CHAURAMAL)
|
1745002056NRG24010920230788620
|
01/09/2023
|
RAM SINGH
|
1745002056WL028420
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
RAMSINGH
|
(000000)
|
137
|
DINDORI
|
MP-45-002-056-003/33 (CHAURAMAL)
|
1745002056NRG24010920230788629
|
01/09/2023
|
DWARKA SINGH
|
1745002056WL028420
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DWARKASINGH
|
(000000)
|
138
|
DINDORI
|
MP-45-002-056-003/35 (CHAURAMAL)
|
1745002056NRG24010920230788634
|
01/09/2023
|
PHOOL SINGH
|
1745002056WL028420
|
PHOOL SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
07/09/2023
|
|
067792094
|
|
PHOOLSINGH
|
(000000)
|
139
|
DINDORI
|
MP-45-002-056-003/39 (CHAURAMAL)
|
1745002056NRG24010920230788643
|
01/09/2023
|
DALBEER SINGH
|
1745002056WL028420
|
DALBEER SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DALBEERSINGH
|
(000000)
|
140
|
DINDORI
|
MP-45-002-056-003/41-A (CHAURAMAL)
|
1745002056NRG24010920230788647
|
01/09/2023
|
JAGAT SINGH
|
1745002056WL028420
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
JAGATSINGH
|
(000000)
|
141
|
DINDORI
|
MP-45-002-056-003/46 (CHAURAMAL)
|
1745002056NRG24010920230788654
|
01/09/2023
|
GEND SINGH
|
1745002056WL028420
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
GENDSINGH
|
(000000)
|
142
|
DINDORI
|
MP-45-002-056-003/53 (CHAURAMAL)
|
1745002056NRG24010920230788669
|
01/09/2023
|
NARAYAN
|
1745002056WL028420
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
NARAYAN
|
(000000)
|
143
|
DINDORI
|
MP-45-002-056-003/54 (CHAURAMAL)
|
1745002056NRG24010920230788671
|
01/09/2023
|
LAKHAN DAS
|
1745002056WL028420
|
LAKHAN DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
LAKHANDAS
|
(000000)
|
144
|
DINDORI
|
MP-45-002-056-003/55 (CHAURAMAL)
|
1745002056NRG24010920230788677
|
01/09/2023
|
SADHU RAM
|
1745002056WL028420
|
SADHU RAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
SADHURAM
|
(000000)
|
145
|
DINDORI
|
MP-45-002-056-003/6 (CHAURAMAL)
|
1745002056NRG24010920230788692
|
01/09/2023
|
GYAN SINGH
|
1745002056WL028420
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
07/09/2023
|
|
067792094
|
|
GYANSINGH
|
(000000)
|
146
|
DINDORI
|
MP-45-002-056-003/62 (CHAURAMAL)
|
1745002056NRG24010920230788700
|
01/09/2023
|
GUPAT SINGH
|
1745002056WL028420
|
GUPAT SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
GUPATSINGH
|
(000000)
|
147
|
DINDORI
|
MP-45-002-056-003/68 (CHAURAMAL)
|
1745002056NRG24010920230788717
|
01/09/2023
|
DAYARAM
|
1745002056WL028420
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DAYARAM
|
(000000)
|
148
|
DINDORI
|
MP-45-002-056-003/75 (CHAURAMAL)
|
1745002056NRG24010920230788730
|
01/09/2023
|
PREETAM SINGH
|
1745002056WL028420
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
PREETAMSINGH
|
(000000)
|
149
|
DINDORI
|
MP-45-002-056-003/77 (CHAURAMAL)
|
1745002056NRG24010920230788737
|
01/09/2023
|
DHAN SINGH
|
1745002056WL028420
|
DHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
DHANSINGH
|
(000000)
|
150
|
DINDORI
|
MP-45-002-056-003/80-A (CHAURAMAL)
|
1745002056NRG24010920230788746
|
01/09/2023
|
INDRA SINGH
|
1745002056WL028420
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
INDRASINGH
|
(000000)
|
151
|
DINDORI
|
MP-45-002-056-003/85 (CHAURAMAL)
|
1745002056NRG24010920230788758
|
01/09/2023
|
CHARAN SINGH
|
1745002056WL028420
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
07/09/2023
|
|
067792094
|
|
CHARANSINGH
|
(000000)
|
152
|
DINDORI
|
MP-45-002-056-003/94 (CHAURAMAL)
|
1745002056NRG24010920230788785
|
01/09/2023
|
RAMPHAL
|
1745002056WL028420
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/09/2023
|
|
067792094
|
|
RAMPHAL
|
(000000)
|
153
|
DINDORI
|
MP-45-002-056-004/17 (CHAURAMAL)
|
1745002056NRG24010920230789443
|
01/09/2023
|
SUNRA SINGH
|
1745002056WL028422
|
SUNRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
SUNRASINGH
|
(000000)
|
154
|
DINDORI
|
MP-45-002-056-004/7 (CHAURAMAL)
|
1745002056NRG24010920230789511
|
01/09/2023
|
GIRVAR SINGH
|
1745002056WL028422
|
GIRVAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067792094
|
|
GIRVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66145
|
66145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176355
|
176355
|
|
|
|
|
|
|
|