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-45-002-009-002/58-A (KAILWARA)
|
1745002067NRG24191020231037543
|
19/10/2023
|
MAHENDRA MARAVI
|
1745002067WL036449
|
MAHENDRA MARAVI
|
00048
|
BKID0009434
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
MAHENDRAMARAVI
|
(000000)
|
2
|
DINDORI
|
MP-45-002-009-002/58-B (KAILWARA)
|
1745002067NRG24191020231039313
|
19/10/2023
|
Krapal
|
1745002067WL036523
|
Krapal
|
00048
|
BKID0009434
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
Krapal
|
(000000)
|
3
|
DINDORI
|
MP-45-002-009-002/84-A (KAILWARA)
|
1745002067NRG24191020231039348
|
19/10/2023
|
BisarTi BAI
|
1745002067WL036523
|
BisarTi BAI
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
BisarTiBAI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-009-002/89-A (KAILWARA)
|
1745002067NRG24191020231039354
|
19/10/2023
|
SANTOSH KUMAR MARAVI
|
1745002067WL036523
|
SANTOSH KUMAR MARAVI
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-012-001/32-C (SAHAJPURI)
|
1745002067NRG24171020231020604
|
19/10/2023
|
Rajesh
|
1745002067WL035958
|
Rajesh
|
00048
|
BKID0009434
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-012-001/13 (SAHAJPURI)
|
1745002067NRG24171020231020583
|
19/10/2023
|
bisratiya
|
1745002067WL035958
|
bisratiya
|
00089
|
CBIN0281545
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-012-001/64-C (SAHAJPURI)
|
1745002067NRG24171020231020640
|
19/10/2023
|
Priyanka
|
1745002067WL035958
|
Priyanka
|
00089
|
CBIN0283015
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-001-001/120-A (DANDVIDAYPUR)
|
1745002001NRG24191020231038448
|
19/10/2023
|
JABID
|
1745002001WL036482
|
JABID
|
00176
|
IDIB000D070
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286871922
|
|
JABID
|
(000000)
|
9
|
DINDORI
|
MP-45-002-009-002/31-B (KAILWARA)
|
1745002067NRG24191020231037497
|
19/10/2023
|
tulsi bai
|
1745002067WL036449
|
tulsi bai
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
tulsibai
|
(000000)
|
10
|
DINDORI
|
MP-45-002-009-004/32-B (KAILWARA)
|
1745002067NRG24171020231020485
|
19/10/2023
|
Omkar
|
1745002067WL035956
|
Omkar
|
00176
|
IDIB000D070
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Omkar
|
(000000)
|
11
|
DINDORI
|
MP-45-002-009-004/50 (KAILWARA)
|
1745002067NRG24171020231020550
|
19/10/2023
|
Kusum Bai
|
1745002067WL035957
|
Kusum Bai
|
00176
|
IDIB000D070
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
KusumBai
|
(000000)
|
12
|
DINDORI
|
MP-45-002-009-004/81 (KAILWARA)
|
1745002067NRG24171020231020572
|
19/10/2023
|
GYANTI
|
1745002067WL035957
|
GYANTI
|
00176
|
IDIB000D070
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
GYANTI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-010-002/38-B (JAMGAON)
|
1745002067NRG24191020231039364
|
19/10/2023
|
NARBADA
|
1745002067WL036523
|
NARBADA
|
00176
|
IDIB000D070
|
410
|
410
|
Processed
|
08/11/2023
|
|
286871922
|
|
NARBADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-009-002/30 (KAILWARA)
|
1745002067NRG24191020231037494
|
19/10/2023
|
INDARA BAI
|
1745002067WL036449
|
INDARA BAI
|
00176
|
IDIB000D648
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286871922
|
|
INDARABAI
|
(000000)
|
15
|
DINDORI
|
MP-45-002-009-002/37 (KAILWARA)
|
1745002067NRG24191020231037506
|
19/10/2023
|
Easswar deen
|
1745002067WL036449
|
Easswar deen
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Easswardeen
|
(000000)
|
16
|
DINDORI
|
MP-45-002-009-002/47-B (KAILWARA)
|
1745002067NRG24191020231037524
|
19/10/2023
|
Seema Bai
|
1745002067WL036449
|
Seema Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SeemaBai
|
(000000)
|
17
|
DINDORI
|
MP-45-002-009-002/47-C (KAILWARA)
|
1745002067NRG24191020231037525
|
19/10/2023
|
Tijiya Bai
|
1745002067WL036449
|
Tijiya Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
TijiyaBai
|
(000000)
|
18
|
DINDORI
|
MP-45-002-009-002/52-B (KAILWARA)
|
1745002067NRG24191020231037533
|
19/10/2023
|
Shivcharan
|
1745002067WL036449
|
Shivcharan
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
Shivcharan
|
(000000)
|
19
|
DINDORI
|
MP-45-002-009-002/53-A (KAILWARA)
|
1745002067NRG24191020231037536
|
19/10/2023
|
bhanmati
|
1745002067WL036449
|
bhanmati
|
00176
|
IDIB000D648
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
bhanmati
|
(000000)
|
20
|
DINDORI
|
MP-45-002-009-002/8-A (KAILWARA)
|
1745002067NRG24191020231039341
|
19/10/2023
|
Gayanvati paraste
|
1745002067WL036523
|
Gayanvati paraste
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Gayanvatiparaste
|
(000000)
|
21
|
DINDORI
|
MP-45-002-009-002/94-A (KAILWARA)
|
1745002067NRG24191020231039359
|
19/10/2023
|
Parakash
|
1745002067WL036523
|
Parakash
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Parakash
|
(000000)
|
22
|
DINDORI
|
MP-45-002-009-002/97 (KAILWARA)
|
1745002067NRG24191020231039362
|
19/10/2023
|
Semlal Marko
|
1745002067WL036523
|
Semlal Marko
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SemlalMarko
|
(000000)
|
23
|
DINDORI
|
MP-45-002-009-004/41-D (KAILWARA)
|
1745002067NRG24171020231020534
|
19/10/2023
|
Chammpa Bai
|
1745002067WL035957
|
Chammpa Bai
|
00176
|
IDIB000D648
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
ChammpaBai
|
(000000)
|
24
|
DINDORI
|
MP-45-002-009-004/5 (KAILWARA)
|
1745002067NRG24171020231020549
|
19/10/2023
|
amasiya bai
|
1745002067WL035957
|
amasiya bai
|
00176
|
IDIB000D648
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
amasiyabai
|
(000000)
|
25
|
DINDORI
|
MP-45-002-012-001/21 (SAHAJPURI)
|
1745002067NRG24171020231020591
|
19/10/2023
|
Mangal Singh
|
1745002067WL035958
|
Mangal Singh
|
00176
|
IDIB000D648
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
MangalSingh
|
(000000)
|
26
|
DINDORI
|
MP-45-002-012-001/44 (SAHAJPURI)
|
1745002067NRG24171020231020457
|
19/10/2023
|
Parwati Dhurwey
|
1745002067WL035955
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
ParwatiDhurwey
|
(000000)
|
27
|
DINDORI
|
MP-45-002-033-001/112-A (PAKARBAGHARRA)
|
1745002033NRG24191020231033953
|
19/10/2023
|
Kamlesh Singh
|
1745002033WL036369
|
Kamlesh Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
08/11/2023
|
|
286871922
|
|
KamleshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17750
|
17750
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-012-001/82 (SAHAJPURI)
|
1745002067NRG24171020231020659
|
19/10/2023
|
JANKI BAI
|
1745002067WL035958
|
JANKI BAI
|
00354
|
PUNB0642100
|
1470
|
1470
|
Processed
|
09/11/2023
|
|
286871922
|
|
JANKIBAI
|
(000000)
|
29
|
DINDORI
|
MP-45-002-033-002/7 (PAKARBAGHARRA)
|
1745002033NRG24191020231033978
|
19/10/2023
|
Sahin Bai
|
1745002033WL036369
|
Sahin Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
286871922
|
|
SahinBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-042-001/259 (SARHAREE)
|
1745002042NRG24191020231038827
|
19/10/2023
|
Karan Singh
|
1745002042WL036496
|
Karan Singh
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871922
|
|
KaranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-009-002/94-B (KAILWARA)
|
1745002067NRG24191020231039360
|
19/10/2023
|
BHAGWATI
|
1745002067WL036523
|
BHAGWATI
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
08/11/2023
|
|
286871922
|
|
BHAGWATI
|
(000000)
|
32
|
DINDORI
|
MP-45-002-009-004/11-A (KAILWARA)
|
1745002067NRG24171020231020481
|
19/10/2023
|
Lammu
|
1745002067WL035956
|
Lammu
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Lammu
|
(000000)
|
33
|
DINDORI
|
MP-45-002-009-004/13-A (KAILWARA)
|
1745002067NRG24171020231020496
|
19/10/2023
|
SUSHMA BAI
|
1745002067WL035957
|
SUSHMA BAI
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUSHMABAI
|
(000000)
|
34
|
DINDORI
|
MP-45-002-009-004/30-B (KAILWARA)
|
1745002067NRG24171020231020517
|
19/10/2023
|
Priyanka
|
1745002067WL035957
|
Priyanka
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Priyanka
|
(000000)
|
35
|
DINDORI
|
MP-45-002-009-004/40-A (KAILWARA)
|
1745002067NRG24171020231020531
|
19/10/2023
|
PHAGULAL
|
1745002067WL035957
|
PHAGULAL
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
PHAGULAL
|
(000000)
|
36
|
DINDORI
|
MP-45-002-009-004/45-C (KAILWARA)
|
1745002067NRG24171020231020540
|
19/10/2023
|
ANKITSINGHGULAB
|
1745002067WL035957
|
ANKITSINGHGULAB
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
ANKITSINGHGULAB
|
(000000)
|
37
|
DINDORI
|
MP-45-002-009-004/60-B (KAILWARA)
|
1745002067NRG24171020231020565
|
19/10/2023
|
SUNAINA
|
1745002067WL035957
|
SUNAINA
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUNAINA
|
(000000)
|
38
|
DINDORI
|
MP-45-002-012-001/50-B (SAHAJPURI)
|
1745002067NRG24171020231020623
|
19/10/2023
|
ANGURI
|
1745002067WL035958
|
ANGURI
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
ANGURI
|
(000000)
|
39
|
DINDORI
|
MP-45-002-012-001/55-A (SAHAJPURI)
|
1745002067NRG24171020231020464
|
19/10/2023
|
saroj bai
|
1745002067WL035955
|
saroj bai
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
sarojbai
|
(000000)
|
40
|
DINDORI
|
MP-45-002-012-001/69-B (SAHAJPURI)
|
1745002067NRG24171020231020477
|
19/10/2023
|
GOTAM MARAVI
|
1745002067WL035955
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
GOTAMMARAVI
|
(000000)
|
41
|
DINDORI
|
MP-45-002-012-001/75-A (SAHAJPURI)
|
1745002067NRG24171020231020650
|
19/10/2023
|
Om Bai
|
1745002067WL035958
|
Om Bai
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
OmBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
42
|
DINDORI
|
MP-45-002-009-004/44-A (KAILWARA)
|
1745002067NRG24171020231020538
|
19/10/2023
|
deepa bai
|
1745002067WL035957
|
deepa bai
|
00415
|
SBIN0003958
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
deepabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
43
|
DINDORI
|
MP-45-002-009-004/35-C (KAILWARA)
|
1745002067NRG24171020231020524
|
19/10/2023
|
Kavita Bai
|
1745002067WL035957
|
Kavita Bai
|
00415
|
SBIN0007357
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
KavitaBai
|
(000000)
|
44
|
DINDORI
|
MP-45-002-033-001/132-C (PAKARBAGHARRA)
|
1745002033NRG24191020231033933
|
19/10/2023
|
Rekha Bai
|
1745002033WL036368
|
Rekha Bai
|
00415
|
SBIN0007357
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286871922
|
|
RekhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
45
|
DINDORI
|
MP-45-002-009-002/57-A (KAILWARA)
|
1745002067NRG24191020231037541
|
19/10/2023
|
SUMITRA BAI
|
1745002067WL036449
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-009-002/87 (KAILWARA)
|
1745002067NRG24191020231039349
|
19/10/2023
|
BADAN SINGH
|
1745002067WL036523
|
BADAN SINGH
|
00415
|
SBIN0030452
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
BADANSINGH
|
(000000)
|
47
|
DINDORI
|
MP-45-002-033-001/270-A (PAKARBAGHARRA)
|
1745002033NRG24191020231033940
|
19/10/2023
|
Gyanbati
|
1745002033WL036368
|
Gyanbati
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286871922
|
|
Gyanbati
|
(000000)
|
48
|
DINDORI
|
MP-45-002-033-002/96-D (PAKARBAGHARRA)
|
1745002033NRG24191020231033980
|
19/10/2023
|
Vimla Bai
|
1745002033WL036369
|
Vimla Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286871922
|
|
VimlaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-009-002/43-A (KAILWARA)
|
1745002067NRG24191020231037518
|
19/10/2023
|
Prbhu Singh
|
1745002067WL036449
|
Prbhu Singh
|
00468
|
UBIN0559482
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
PrbhuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
50
|
DINDORI
|
MP-45-002-009-002/52-C (KAILWARA)
|
1745002067NRG24191020231037534
|
19/10/2023
|
Kumarin Bai
|
1745002067WL036449
|
Kumarin Bai
|
00688
|
FINO0001001
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
KumarinBai
|
(000000)
|
51
|
DINDORI
|
MP-45-002-009-002/89-B (KAILWARA)
|
1745002067NRG24191020231039355
|
19/10/2023
|
Suraj Maravi
|
1745002067WL036523
|
Suraj Maravi
|
00688
|
FINO0001001
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286871922
|
|
SurajMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-009-002/68 (KAILWARA)
|
1745002067NRG24191020231039325
|
19/10/2023
|
Bhagwaniya
|
1745002067WL036523
|
Bhagwaniya
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
Bhagwaniya
|
(000000)
|
53
|
DINDORI
|
MP-45-002-009-002/80-B (KAILWARA)
|
1745002067NRG24191020231039343
|
19/10/2023
|
deepa bai
|
1745002067WL036523
|
deepa bai
|
00697
|
BKID0MG1327
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
deepabai
|
(000000)
|
54
|
DINDORI
|
MP-45-002-009-004/27-A (KAILWARA)
|
1745002067NRG24171020231020514
|
19/10/2023
|
Sudesh
|
1745002067WL035957
|
Sudesh
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sudesh
|
(000000)
|
55
|
DINDORI
|
MP-45-002-009-004/29-A (KAILWARA)
|
1745002067NRG24171020231020484
|
19/10/2023
|
Shankarlal
|
1745002067WL035956
|
Shankarlal
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Shankarlal
|
(000000)
|
56
|
DINDORI
|
MP-45-002-009-004/31-B (KAILWARA)
|
1745002067NRG24171020231020519
|
19/10/2023
|
Titri Bai
|
1745002067WL035957
|
Titri Bai
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
TitriBai
|
(000000)
|
57
|
DINDORI
|
MP-45-002-009-004/40 (KAILWARA)
|
1745002067NRG24171020231020530
|
19/10/2023
|
Bhanvati
|
1745002067WL035957
|
Bhanvati
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Bhanvati
|
(000000)
|
58
|
DINDORI
|
MP-45-002-009-004/41-A (KAILWARA)
|
1745002067NRG24171020231020532
|
19/10/2023
|
Durpal
|
1745002067WL035957
|
Durpal
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Durpal
|
(000000)
|
59
|
DINDORI
|
MP-45-002-009-004/42-D (KAILWARA)
|
1745002067NRG24171020231020537
|
19/10/2023
|
Anil Singh Pendram
|
1745002067WL035957
|
Anil Singh Pendram
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
AnilSinghPendram
|
(000000)
|
60
|
DINDORI
|
MP-45-002-009-004/49 (KAILWARA)
|
1745002067NRG24171020231020547
|
19/10/2023
|
Narvadiya Bai
|
1745002067WL035957
|
Narvadiya Bai
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
NarvadiyaBai
|
(000000)
|
61
|
DINDORI
|
MP-45-002-009-004/57 (KAILWARA)
|
1745002067NRG24171020231020559
|
19/10/2023
|
Sukhalal
|
1745002067WL035957
|
Sukhalal
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sukhalal
|
(000000)
|
62
|
DINDORI
|
MP-45-002-009-004/99 (KAILWARA)
|
1745002067NRG24171020231020580
|
19/10/2023
|
Satpal Singh parste
|
1745002067WL035957
|
Satpal Singh parste
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SatpalSinghparste
|
(000000)
|
63
|
DINDORI
|
MP-45-002-012-001/16-C (SAHAJPURI)
|
1745002067NRG24171020231020446
|
19/10/2023
|
Kausalya
|
1745002067WL035955
|
Kausalya
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Kausalya
|
(000000)
|
64
|
DINDORI
|
MP-45-002-012-001/85 (SAHAJPURI)
|
1745002067NRG24171020231020660
|
19/10/2023
|
Brajesh
|
1745002067WL035958
|
Brajesh
|
00697
|
BKID0MG1327
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17605
|
17605
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-009-002/5 (KAILWARA)
|
1745002067NRG24191020231037530
|
19/10/2023
|
Sohan Singh
|
1745002067WL036449
|
Sohan Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SohanSingh
|
(000000)
|
66
|
DINDORI
|
MP-45-002-009-002/50-A (KAILWARA)
|
1745002067NRG24191020231037531
|
19/10/2023
|
Naresh
|
1745002067WL036449
|
Naresh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Naresh
|
(000000)
|
67
|
DINDORI
|
MP-45-002-009-002/53 (KAILWARA)
|
1745002067NRG24191020231037535
|
19/10/2023
|
Aghanu
|
1745002067WL036449
|
Aghanu
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Aghanu
|
(000000)
|
68
|
DINDORI
|
MP-45-002-009-002/54 (KAILWARA)
|
1745002067NRG24191020231037537
|
19/10/2023
|
Narbad Singh
|
1745002067WL036449
|
Narbad Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
NarbadSingh
|
(000000)
|
69
|
DINDORI
|
MP-45-002-009-002/56 (KAILWARA)
|
1745002067NRG24191020231037538
|
19/10/2023
|
Bhola
|
1745002067WL036449
|
Bhola
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Bhola
|
(000000)
|
70
|
DINDORI
|
MP-45-002-009-002/57 (KAILWARA)
|
1745002067NRG24191020231037540
|
19/10/2023
|
Krishna Singh
|
1745002067WL036449
|
Krishna Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
KrishnaSingh
|
(000000)
|
71
|
DINDORI
|
MP-45-002-009-002/58 (KAILWARA)
|
1745002067NRG24191020231037542
|
19/10/2023
|
Ranmat
|
1745002067WL036449
|
Ranmat
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
Ranmat
|
(000000)
|
72
|
DINDORI
|
MP-45-002-009-002/6 (KAILWARA)
|
1745002067NRG24191020231039316
|
19/10/2023
|
Chetram
|
1745002067WL036523
|
Chetram
|
00697
|
BKID0MG1334
|
205
|
205
|
Processed
|
08/11/2023
|
|
286871922
|
|
Chetram
|
(000000)
|
73
|
DINDORI
|
MP-45-002-009-002/66-A (KAILWARA)
|
1745002067NRG24191020231039323
|
19/10/2023
|
Bisaru singh
|
1745002067WL036523
|
Bisaru singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Bisarusingh
|
(000000)
|
74
|
DINDORI
|
MP-45-002-009-002/69-A (KAILWARA)
|
1745002067NRG24191020231039326
|
19/10/2023
|
Gangadhar
|
1745002067WL036523
|
Gangadhar
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Gangadhar
|
(000000)
|
75
|
DINDORI
|
MP-45-002-009-002/73 (KAILWARA)
|
1745002067NRG24191020231039332
|
19/10/2023
|
RUP SINGH
|
1745002067WL036523
|
RUP SINGH
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
RUPSINGH
|
(000000)
|
76
|
DINDORI
|
MP-45-002-009-002/74 (KAILWARA)
|
1745002067NRG24191020231039333
|
19/10/2023
|
Jamuna Singh
|
1745002067WL036523
|
Jamuna Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
JamunaSingh
|
(000000)
|
77
|
DINDORI
|
MP-45-002-009-002/80 (KAILWARA)
|
1745002067NRG24191020231039342
|
19/10/2023
|
Ratan
|
1745002067WL036523
|
Ratan
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Ratan
|
(000000)
|
78
|
DINDORI
|
MP-45-002-009-002/87-A (KAILWARA)
|
1745002067NRG24191020231039350
|
19/10/2023
|
Lakhan Singh
|
1745002067WL036523
|
Lakhan Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
LakhanSingh
|
(000000)
|
79
|
DINDORI
|
MP-45-002-009-002/88-A (KAILWARA)
|
1745002067NRG24191020231039352
|
19/10/2023
|
Chammar Singh
|
1745002067WL036523
|
Chammar Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
ChammarSingh
|
(000000)
|
80
|
DINDORI
|
MP-45-002-009-002/89 (KAILWARA)
|
1745002067NRG24191020231039353
|
19/10/2023
|
Visavnath Singh
|
1745002067WL036523
|
Visavnath Singh
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
VisavnathSingh
|
(000000)
|
81
|
DINDORI
|
MP-45-002-009-002/91-b (KAILWARA)
|
1745002067NRG24191020231039357
|
19/10/2023
|
Ajay Singh
|
1745002067WL036523
|
Ajay Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
AjaySingh
|
(000000)
|
82
|
DINDORI
|
MP-45-002-009-004/42 (KAILWARA)
|
1745002067NRG24171020231020535
|
19/10/2023
|
SUDARSAN
|
1745002067WL035957
|
SUDARSAN
|
00697
|
BKID0MG1334
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUDARSAN
|
(000000)
|
83
|
DINDORI
|
MP-45-002-012-001/15-A (SAHAJPURI)
|
1745002067NRG24171020231020584
|
19/10/2023
|
Gajroop
|
1745002067WL035958
|
Gajroop
|
00697
|
BKID0MG1334
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286871922
|
|
Gajroop
|
(000000)
|
84
|
DINDORI
|
MP-45-002-012-001/40 (SAHAJPURI)
|
1745002067NRG24171020231020609
|
19/10/2023
|
ShivCharan
|
1745002067WL035958
|
ShivCharan
|
00697
|
BKID0MG1334
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
ShivCharan
|
(000000)
|
85
|
DINDORI
|
MP-45-002-012-001/71 (SAHAJPURI)
|
1745002067NRG24171020231020646
|
19/10/2023
|
Dayaprasad
|
1745002067WL035958
|
Dayaprasad
|
00697
|
BKID0MG1334
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286871922
|
|
Dayaprasad
|
(000000)
|
86
|
DINDORI
|
MP-45-002-012-001/80 (SAHAJPURI)
|
1745002067NRG24171020231020657
|
19/10/2023
|
Vishram Singh
|
1745002067WL035958
|
Vishram Singh
|
00697
|
BKID0MG1334
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
VishramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29060
|
29060
|
|
|
|
|
|
|
|
87
|
DINDORI
|
MP-45-002-009-002/3-A (KAILWARA)
|
1745002067NRG24191020231037493
|
19/10/2023
|
Phulchand
|
1745002067WL036449
|
Phulchand
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Phulchand
|
(000000)
|
88
|
DINDORI
|
MP-45-002-009-002/32-B (KAILWARA)
|
1745002067NRG24191020231037499
|
19/10/2023
|
SAHDEV
|
1745002067WL036449
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SAHDEV
|
(000000)
|
89
|
DINDORI
|
MP-45-002-009-002/34-A (KAILWARA)
|
1745002067NRG24191020231037503
|
19/10/2023
|
DEVI SINGH
|
1745002067WL036449
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
DEVISINGH
|
(000000)
|
90
|
DINDORI
|
MP-45-002-009-002/36-A (KAILWARA)
|
1745002067NRG24191020231037505
|
19/10/2023
|
SARVARN SINGH
|
1745002067WL036449
|
SARVARN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SARVARNSINGH
|
(000000)
|
91
|
DINDORI
|
MP-45-002-009-002/38 (KAILWARA)
|
1745002067NRG24191020231037508
|
19/10/2023
|
RAM PRASAD
|
1745002067WL036449
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMPRASAD
|
(000000)
|
92
|
DINDORI
|
MP-45-002-009-002/39 (KAILWARA)
|
1745002067NRG24191020231037510
|
19/10/2023
|
SEM SINGH
|
1745002067WL036449
|
SEM SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SEMSINGH
|
(000000)
|
93
|
DINDORI
|
MP-45-002-009-002/4 (KAILWARA)
|
1745002067NRG24191020231037512
|
19/10/2023
|
shivram
|
1745002067WL036449
|
shivram
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
shivram
|
(000000)
|
94
|
DINDORI
|
MP-45-002-009-002/40-A (KAILWARA)
|
1745002067NRG24191020231037514
|
19/10/2023
|
RAJKUMAR
|
1745002067WL036449
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAJKUMAR
|
(000000)
|
95
|
DINDORI
|
MP-45-002-009-002/42 (KAILWARA)
|
1745002067NRG24191020231037516
|
19/10/2023
|
PHULSAIYA
|
1745002067WL036449
|
PHULSAIYA
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
PHULSAIYA
|
(000000)
|
96
|
DINDORI
|
MP-45-002-009-002/44-B (KAILWARA)
|
1745002067NRG24191020231037520
|
19/10/2023
|
Kandhi
|
1745002067WL036449
|
Kandhi
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
Kandhi
|
(000000)
|
97
|
DINDORI
|
MP-45-002-009-002/45 (KAILWARA)
|
1745002067NRG24191020231037521
|
19/10/2023
|
MAHA SINGH
|
1745002067WL036449
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286871922
|
|
MAHASINGH
|
(000000)
|
98
|
DINDORI
|
MP-45-002-009-002/77 (KAILWARA)
|
1745002067NRG24191020231039336
|
19/10/2023
|
SHIVNATH
|
1745002067WL036523
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SHIVNATH
|
(000000)
|
99
|
DINDORI
|
MP-45-002-009-002/81-A (KAILWARA)
|
1745002067NRG24191020231039345
|
19/10/2023
|
OMKAR SINGH
|
1745002067WL036523
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
08/11/2023
|
|
286871922
|
|
OMKARSINGH
|
(000000)
|
100
|
DINDORI
|
MP-45-002-009-002/98 (KAILWARA)
|
1745002067NRG24191020231039363
|
19/10/2023
|
SHANTI BAI
|
1745002067WL036523
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
08/11/2023
|
|
286871922
|
|
SHANTIBAI
|
(000000)
|
101
|
DINDORI
|
MP-45-002-009-004/11-B (KAILWARA)
|
1745002067NRG24171020231020493
|
19/10/2023
|
Sonsay
|
1745002067WL035957
|
Sonsay
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sonsay
|
(000000)
|
102
|
DINDORI
|
MP-45-002-009-004/12 (KAILWARA)
|
1745002067NRG24171020231020494
|
19/10/2023
|
TITRU SINGH
|
1745002067WL035957
|
TITRU SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
TITRUSINGH
|
(000000)
|
103
|
DINDORI
|
MP-45-002-009-004/12-A (KAILWARA)
|
1745002067NRG24171020231020495
|
19/10/2023
|
TEJLAL
|
1745002067WL035957
|
TEJLAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
TEJLAL
|
(000000)
|
104
|
DINDORI
|
MP-45-002-009-004/17 (KAILWARA)
|
1745002067NRG24171020231020499
|
19/10/2023
|
JAYPAL
|
1745002067WL035957
|
JAYPAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
JAYPAL
|
(000000)
|
105
|
DINDORI
|
MP-45-002-009-004/17-A (KAILWARA)
|
1745002067NRG24171020231020500
|
19/10/2023
|
AJAB LAL
|
1745002067WL035957
|
AJAB LAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
AJABLAL
|
(000000)
|
106
|
DINDORI
|
MP-45-002-009-004/22 (KAILWARA)
|
1745002067NRG24171020231020507
|
19/10/2023
|
SUKRU
|
1745002067WL035957
|
SUKRU
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUKRU
|
(000000)
|
107
|
DINDORI
|
MP-45-002-009-004/27 (KAILWARA)
|
1745002067NRG24171020231020513
|
19/10/2023
|
TITRI BAI
|
1745002067WL035957
|
TITRI BAI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
TITRIBAI
|
(000000)
|
108
|
DINDORI
|
MP-45-002-009-004/29 (KAILWARA)
|
1745002067NRG24171020231020483
|
19/10/2023
|
CHOTELAL
|
1745002067WL035956
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
CHOTELAL
|
(000000)
|
109
|
DINDORI
|
MP-45-002-009-004/34 (KAILWARA)
|
1745002067NRG24171020231020522
|
19/10/2023
|
SUKHADEV
|
1745002067WL035957
|
SUKHADEV
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUKHADEV
|
(000000)
|
110
|
DINDORI
|
MP-45-002-009-004/35-B (KAILWARA)
|
1745002067NRG24171020231020486
|
19/10/2023
|
Yashoda Bai
|
1745002067WL035956
|
Yashoda Bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
YashodaBai
|
(000000)
|
111
|
DINDORI
|
MP-45-002-009-004/39 (KAILWARA)
|
1745002067NRG24171020231020528
|
19/10/2023
|
SAMNU
|
1745002067WL035957
|
SAMNU
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SAMNU
|
(000000)
|
112
|
DINDORI
|
MP-45-002-009-004/4 (KAILWARA)
|
1745002067NRG24171020231020529
|
19/10/2023
|
BISRU SINGH
|
1745002067WL035957
|
BISRU SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
BISRUSINGH
|
(000000)
|
113
|
DINDORI
|
MP-45-002-009-004/46-A (KAILWARA)
|
1745002067NRG24171020231020543
|
19/10/2023
|
Charan Singh
|
1745002067WL035957
|
Charan Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
CharanSingh
|
(000000)
|
114
|
DINDORI
|
MP-45-002-009-004/47-A (KAILWARA)
|
1745002067NRG24171020231020545
|
19/10/2023
|
MOHAN SINGH
|
1745002067WL035957
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286871922
|
|
MOHANSINGH
|
(000000)
|
115
|
DINDORI
|
MP-45-002-009-004/48-A (KAILWARA)
|
1745002067NRG24171020231020546
|
19/10/2023
|
SUNDER
|
1745002067WL035957
|
SUNDER
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUNDER
|
(000000)
|
116
|
DINDORI
|
MP-45-002-009-004/57-B (KAILWARA)
|
1745002067NRG24171020231020560
|
19/10/2023
|
Mukesh
|
1745002067WL035957
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Mukesh
|
(000000)
|
117
|
DINDORI
|
MP-45-002-009-004/58-C (KAILWARA)
|
1745002067NRG24171020231020563
|
19/10/2023
|
GENDLAL
|
1745002067WL035957
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
GENDLAL
|
(000000)
|
118
|
DINDORI
|
MP-45-002-009-004/58-D (KAILWARA)
|
1745002067NRG24171020231020564
|
19/10/2023
|
Parshottam
|
1745002067WL035957
|
Parshottam
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Parshottam
|
(000000)
|
119
|
DINDORI
|
MP-45-002-009-004/68 (KAILWARA)
|
1745002067NRG24171020231020567
|
19/10/2023
|
NOHARLAL
|
1745002067WL035957
|
NOHARLAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871922
|
|
NOHARLAL
|
(000000)
|
120
|
DINDORI
|
MP-45-002-009-004/69 (KAILWARA)
|
1745002067NRG24171020231020568
|
19/10/2023
|
motee lal
|
1745002067WL035957
|
motee lal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
moteelal
|
(000000)
|
121
|
DINDORI
|
MP-45-002-009-004/8 (KAILWARA)
|
1745002067NRG24171020231020569
|
19/10/2023
|
PADMA SINGH
|
1745002067WL035957
|
PADMA SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
PADMASINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-009-004/83 (KAILWARA)
|
1745002067NRG24171020231020573
|
19/10/2023
|
RAMPARSAD
|
1745002067WL035957
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMPARSAD
|
(000000)
|
123
|
DINDORI
|
MP-45-002-009-004/89-A (KAILWARA)
|
1745002067NRG24171020231020576
|
19/10/2023
|
Santoshi
|
1745002067WL035957
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Santoshi
|
(000000)
|
124
|
DINDORI
|
MP-45-002-009-004/92 (KAILWARA)
|
1745002067NRG24171020231020578
|
19/10/2023
|
Sonsay
|
1745002067WL035957
|
Sonsay
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sonsay
|
(000000)
|
125
|
DINDORI
|
MP-45-002-009-004/94 (KAILWARA)
|
1745002067NRG24171020231020579
|
19/10/2023
|
Aghani Bai
|
1745002067WL035957
|
Aghani Bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
AghaniBai
|
(000000)
|
126
|
DINDORI
|
MP-45-002-012-001/12-A (SAHAJPURI)
|
1745002067NRG24171020231020445
|
19/10/2023
|
pancham singh
|
1745002067WL035955
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
panchamsingh
|
(000000)
|
127
|
DINDORI
|
MP-45-002-012-001/16 (SAHAJPURI)
|
1745002067NRG24171020231020585
|
19/10/2023
|
JAY SINGH
|
1745002067WL035958
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
JAYSINGH
|
(000000)
|
128
|
DINDORI
|
MP-45-002-012-001/16-C (SAHAJPURI)
|
1745002067NRG24171020231020586
|
19/10/2023
|
Ishwar Singh
|
1745002067WL035958
|
Ishwar Singh
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
IshwarSingh
|
(000000)
|
129
|
DINDORI
|
MP-45-002-012-001/2 (SAHAJPURI)
|
1745002067NRG24171020231020589
|
19/10/2023
|
Maiki Bai
|
1745002067WL035958
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
MaikiBai
|
(000000)
|
130
|
DINDORI
|
MP-45-002-012-001/22 (SAHAJPURI)
|
1745002067NRG24171020231020592
|
19/10/2023
|
Phulshay
|
1745002067WL035958
|
Phulshay
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Phulshay
|
(000000)
|
131
|
DINDORI
|
MP-45-002-012-001/22-A (SAHAJPURI)
|
1745002067NRG24171020231020593
|
19/10/2023
|
Chamru Singh
|
1745002067WL035958
|
Chamru Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
08/11/2023
|
|
286871922
|
|
ChamruSingh
|
(000000)
|
132
|
DINDORI
|
MP-45-002-012-001/25 (SAHAJPURI)
|
1745002067NRG24171020231020596
|
19/10/2023
|
Baratu
|
1745002067WL035958
|
Baratu
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Baratu
|
(000000)
|
133
|
DINDORI
|
MP-45-002-012-001/26 (SAHAJPURI)
|
1745002067NRG24171020231020451
|
19/10/2023
|
Rsmkumar
|
1745002067WL035955
|
Rsmkumar
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Rsmkumar
|
(000000)
|
134
|
DINDORI
|
MP-45-002-012-001/27 (SAHAJPURI)
|
1745002067NRG24171020231020597
|
19/10/2023
|
Gulab Singh
|
1745002067WL035958
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
GulabSingh
|
(000000)
|
135
|
DINDORI
|
MP-45-002-012-001/28 (SAHAJPURI)
|
1745002067NRG24171020231020599
|
19/10/2023
|
dumara singh
|
1745002067WL035958
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
dumarasingh
|
(000000)
|
136
|
DINDORI
|
MP-45-002-012-001/30 (SAHAJPURI)
|
1745002067NRG24171020231020601
|
19/10/2023
|
Ratuva Singh
|
1745002067WL035958
|
Ratuva Singh
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
08/11/2023
|
|
286871922
|
|
RatuvaSingh
|
(000000)
|
137
|
DINDORI
|
MP-45-002-012-001/30-A (SAHAJPURI)
|
1745002067NRG24171020231020452
|
19/10/2023
|
Girwar Singh
|
1745002067WL035955
|
Girwar Singh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
286871922
|
|
GirwarSingh
|
(000000)
|
138
|
DINDORI
|
MP-45-002-012-001/30-B (SAHAJPURI)
|
1745002067NRG24171020231020602
|
19/10/2023
|
JAMUNA SINGH
|
1745002067WL035958
|
JAMUNA SINGH
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
08/11/2023
|
|
286871922
|
|
JAMUNASINGH
|
(000000)
|
139
|
DINDORI
|
MP-45-002-012-001/38 (SAHAJPURI)
|
1745002067NRG24171020231020456
|
19/10/2023
|
Jiyatram
|
1745002067WL035955
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Jiyatram
|
(000000)
|
140
|
DINDORI
|
MP-45-002-012-001/4 (SAHAJPURI)
|
1745002067NRG24171020231020608
|
19/10/2023
|
shivnath
|
1745002067WL035958
|
shivnath
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
shivnath
|
(000000)
|
141
|
DINDORI
|
MP-45-002-012-001/41-A (SAHAJPURI)
|
1745002067NRG24171020231020612
|
19/10/2023
|
Durga Singh
|
1745002067WL035958
|
Durga Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
DurgaSingh
|
(000000)
|
142
|
DINDORI
|
MP-45-002-012-001/42 (SAHAJPURI)
|
1745002067NRG24171020231020614
|
19/10/2023
|
bhudhu
|
1745002067WL035958
|
bhudhu
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
bhudhu
|
(000000)
|
143
|
DINDORI
|
MP-45-002-012-001/42-B (SAHAJPURI)
|
1745002067NRG24171020231020615
|
19/10/2023
|
Sarswati
|
1745002067WL035958
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sarswati
|
(000000)
|
144
|
DINDORI
|
MP-45-002-012-001/42-C (SAHAJPURI)
|
1745002067NRG24171020231020616
|
19/10/2023
|
Devendra
|
1745002067WL035958
|
Devendra
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Devendra
|
(000000)
|
145
|
DINDORI
|
MP-45-002-012-001/48 (SAHAJPURI)
|
1745002067NRG24171020231020619
|
19/10/2023
|
Bahudur Singh
|
1745002067WL035958
|
Bahudur Singh
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
BahudurSingh
|
(000000)
|
146
|
DINDORI
|
MP-45-002-012-001/49 (SAHAJPURI)
|
1745002067NRG24171020231020620
|
19/10/2023
|
Jaykaran
|
1745002067WL035958
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Jaykaran
|
(000000)
|
147
|
DINDORI
|
MP-45-002-012-001/51 (SAHAJPURI)
|
1745002067NRG24171020231020624
|
19/10/2023
|
Sukhasen
|
1745002067WL035958
|
Sukhasen
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Sukhasen
|
(000000)
|
148
|
DINDORI
|
MP-45-002-012-001/51-A (SAHAJPURI)
|
1745002067NRG24171020231020625
|
19/10/2023
|
Prem Yadav
|
1745002067WL035958
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
08/11/2023
|
|
286871922
|
|
PremYadav
|
(000000)
|
149
|
DINDORI
|
MP-45-002-012-001/52-A (SAHAJPURI)
|
1745002067NRG24171020231020626
|
19/10/2023
|
Sampat Singh
|
1745002067WL035958
|
Sampat Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SampatSingh
|
(000000)
|
150
|
DINDORI
|
MP-45-002-012-001/52-B (SAHAJPURI)
|
1745002067NRG24171020231020627
|
19/10/2023
|
Bagwaniya Bai
|
1745002067WL035958
|
Bagwaniya Bai
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
BagwaniyaBai
|
(000000)
|
151
|
DINDORI
|
MP-45-002-012-001/55-B (SAHAJPURI)
|
1745002067NRG24171020231020628
|
19/10/2023
|
Rajendra Singh
|
1745002067WL035958
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RajendraSingh
|
(000000)
|
152
|
DINDORI
|
MP-45-002-012-001/57-a (SAHAJPURI)
|
1745002067NRG24171020231020467
|
19/10/2023
|
Ravi Shankar
|
1745002067WL035955
|
Ravi Shankar
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RaviShankar
|
(000000)
|
153
|
DINDORI
|
MP-45-002-012-001/58 (SAHAJPURI)
|
1745002067NRG24171020231020629
|
19/10/2023
|
AMAR SINGH
|
1745002067WL035958
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
AMARSINGH
|
(000000)
|
154
|
DINDORI
|
MP-45-002-012-001/61 (SAHAJPURI)
|
1745002067NRG24171020231020632
|
19/10/2023
|
RAMAIYA
|
1745002067WL035958
|
RAMAIYA
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMAIYA
|
(000000)
|
155
|
DINDORI
|
MP-45-002-012-001/61-A (SAHAJPURI)
|
1745002067NRG24171020231020633
|
19/10/2023
|
GANGA SINGH
|
1745002067WL035958
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
08/11/2023
|
|
286871922
|
|
GANGASINGH
|
(000000)
|
156
|
DINDORI
|
MP-45-002-012-001/63-A (SAHAJPURI)
|
1745002067NRG24171020231020635
|
19/10/2023
|
GANESH SINGH
|
1745002067WL035958
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
08/11/2023
|
|
286871922
|
|
GANESHSINGH
|
(000000)
|
157
|
DINDORI
|
MP-45-002-012-001/63-D (SAHAJPURI)
|
1745002067NRG24171020231020637
|
19/10/2023
|
Maan Singh
|
1745002067WL035958
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
MaanSingh
|
(000000)
|
158
|
DINDORI
|
MP-45-002-012-001/65-C (SAHAJPURI)
|
1745002067NRG24171020231020475
|
19/10/2023
|
Ramphal
|
1745002067WL035955
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Ramphal
|
(000000)
|
159
|
DINDORI
|
MP-45-002-012-001/68 (SAHAJPURI)
|
1745002067NRG24171020231020643
|
19/10/2023
|
SUKRU SINGH
|
1745002067WL035958
|
SUKRU SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
SUKRUSINGH
|
(000000)
|
160
|
DINDORI
|
MP-45-002-012-001/71-A (SAHAJPURI)
|
1745002067NRG24171020231020647
|
19/10/2023
|
RAMKARAN
|
1745002067WL035958
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMKARAN
|
(000000)
|
161
|
DINDORI
|
MP-45-002-012-001/73 (SAHAJPURI)
|
1745002067NRG24171020231020648
|
19/10/2023
|
DEVI SINGH
|
1745002067WL035958
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
DEVISINGH
|
(000000)
|
162
|
DINDORI
|
MP-45-002-012-001/75-B (SAHAJPURI)
|
1745002067NRG24171020231020651
|
19/10/2023
|
Vishvnath
|
1745002067WL035958
|
Vishvnath
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286871922
|
|
Vishvnath
|
(000000)
|
163
|
DINDORI
|
MP-45-002-012-001/79-A (SAHAJPURI)
|
1745002067NRG24171020231020654
|
19/10/2023
|
RAM SINGH
|
1745002067WL035958
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMSINGH
|
(000000)
|
164
|
DINDORI
|
MP-45-002-012-001/79-B (SAHAJPURI)
|
1745002067NRG24171020231020478
|
19/10/2023
|
LAKHAN SINGH
|
1745002067WL035955
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
LAKHANSINGH
|
(000000)
|
165
|
DINDORI
|
MP-45-002-012-001/81 (SAHAJPURI)
|
1745002067NRG24171020231020658
|
19/10/2023
|
Narendra
|
1745002067WL035958
|
Narendra
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Narendra
|
(000000)
|
166
|
DINDORI
|
MP-45-002-012-001/86 (SAHAJPURI)
|
1745002067NRG24171020231020661
|
19/10/2023
|
RAMSWROOP
|
1745002067WL035958
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
RAMSWROOP
|
(000000)
|
167
|
DINDORI
|
MP-45-002-012-001/9 (SAHAJPURI)
|
1745002067NRG24171020231020662
|
19/10/2023
|
JAGGELAL
|
1745002067WL035958
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
JAGGELAL
|
(000000)
|
168
|
DINDORI
|
MP-45-002-012-001/92 (SAHAJPURI)
|
1745002067NRG24171020231020665
|
19/10/2023
|
Raghuraj
|
1745002067WL035958
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
08/11/2023
|
|
286871922
|
|
Raghuraj
|
(000000)
|
169
|
DINDORI
|
MP-45-002-012-001/97 (SAHAJPURI)
|
1745002067NRG24171020231020668
|
19/10/2023
|
Bagwaniya
|
1745002067WL035958
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
286871922
|
|
Bagwaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107465
|
107465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215446
|
215446
|
|
|
|
|
|
|
|