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-45-002-015-002/162-B (JUNWANI)
|
1745002015NRG24040620230266005
|
04/06/2023
|
LAXMAN SAROTE
|
1745002015WL010606
|
LAXMAN SAROTE
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
LAXMANSAROTE
|
(000000)
|
2
|
DINDORI
|
MP-45-002-024-002/66-B (DANDBICHHIYA)
|
1745002024NRG24030620230264794
|
04/06/2023
|
basanti bai
|
1745002024WL010572
|
basanti bai
|
00045
|
BARB0DINDIN
|
2660
|
2660
|
Processed
|
07/06/2023
|
|
215510421
|
|
basantibai
|
(000000)
|
3
|
DINDORI
|
MP-45-002-044-001/24-B (DHAMANGAON)
|
1745002044NRG24040620230267234
|
04/06/2023
|
RAMKUMAR
|
1745002044WL010638
|
RAMKUMAR
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMKUMAR
|
(000000)
|
4
|
DINDORI
|
MP-45-002-056-002/124-A (CHAURAMAL)
|
1745002056NRG24040620230266613
|
04/06/2023
|
GANGA BAI
|
1745002056WL010623
|
GANGA BAI
|
00045
|
BARB0DINDIN
|
660
|
660
|
Processed
|
07/06/2023
|
|
215510421
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5570
|
5570
|
|
|
|
|
|
|
|
5
|
DINDORI
|
MP-45-002-013-003/87 (SILHARI)
|
1745002013NRG24040620230267580
|
04/06/2023
|
Chmman
|
1745002013WL010646
|
Chmman
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
Chmman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-020-002/85 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267339
|
04/06/2023
|
KAMALESH SAIYAM
|
1745002020WL010640
|
KAMALESH SAIYAM
|
00078
|
CNRB0004113
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
KAMALESHSAIYAM
|
(000000)
|
7
|
DINDORI
|
MP-45-002-044-003/46 (DHAMANGAON)
|
1745002044NRG24040620230265613
|
04/06/2023
|
ANIL KUMAR
|
1745002044WL010598
|
ANIL KUMAR
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
ANILKUMAR
|
(000000)
|
8
|
DINDORI
|
MP-45-002-056-002/2-A (CHAURAMAL)
|
1745002056NRG24040620230266744
|
04/06/2023
|
SAMHAR SINGH MARAVI
|
1745002056WL010623
|
SAMHAR SINGH MARAVI
|
00078
|
CNRB0004113
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMHARSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3594
|
3594
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-035-004/192 (PONDI MAL)
|
1745002000NRG24040620230265131
|
04/06/2023
|
Seelohna
|
1745002WL010584
|
Seelohna
|
00089
|
CBIN0281918
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
Seelohna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-020-002/102 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267298
|
04/06/2023
|
SUKHMAT BAI
|
1745002020WL010640
|
SUKHMAT BAI
|
00089
|
CBIN0283015
|
995
|
995
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKHMATBAI
|
(000000)
|
11
|
DINDORI
|
MP-45-002-020-002/135 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267309
|
04/06/2023
|
RAJKARN
|
1745002020WL010640
|
RAJKARN
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAJKARN
|
(000000)
|
12
|
DINDORI
|
MP-45-002-020-002/26 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267315
|
04/06/2023
|
KOMAL SINGH
|
1745002020WL010640
|
KOMAL SINGH
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
KOMALSINGH
|
(000000)
|
13
|
DINDORI
|
MP-45-002-020-002/26-A (TENDUMERMOHTARA)
|
1745002020NRG24040620230267316
|
04/06/2023
|
SUSEELA BAI
|
1745002020WL010640
|
SUSEELA BAI
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUSEELABAI
|
(000000)
|
14
|
DINDORI
|
MP-45-002-020-002/44 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267321
|
04/06/2023
|
SALIK RAM
|
1745002020WL010640
|
SALIK RAM
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
SALIKRAM
|
(000000)
|
15
|
DINDORI
|
MP-45-002-020-002/46 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267604
|
04/06/2023
|
GIRDHARI SINGH
|
1745002020WL010648
|
GIRDHARI SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215510421
|
|
GIRDHARISINGH
|
(000000)
|
16
|
DINDORI
|
MP-45-002-020-002/77 (TENDUMERMOHTARA)
|
1745002020NRG24040620230267336
|
04/06/2023
|
PANCHVATI
|
1745002020WL010640
|
PANCHVATI
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
PANCHVATI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-044-001/132 (DHAMANGAON)
|
1745002044NRG24040620230267158
|
04/06/2023
|
RAM LAL
|
1745002044WL010638
|
RAM LAL
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMLAL
|
(000000)
|
18
|
DINDORI
|
MP-45-002-044-001/136 (DHAMANGAON)
|
1745002044NRG24040620230267163
|
04/06/2023
|
LAMIYA BAI
|
1745002044WL010638
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
LAMIYABAI
|
(000000)
|
19
|
DINDORI
|
MP-45-002-044-001/143 (DHAMANGAON)
|
1745002044NRG24040620230267174
|
04/06/2023
|
BAJJO BAI
|
1745002044WL010638
|
BAJJO BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
BAJJOBAI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-044-001/185 (DHAMANGAON)
|
1745002044NRG24040620230267218
|
04/06/2023
|
ROOP SINGH
|
1745002044WL010638
|
ROOP SINGH
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
ROOPSINGH
|
(000000)
|
21
|
DINDORI
|
MP-45-002-044-001/190 (DHAMANGAON)
|
1745002044NRG24040620230267221
|
04/06/2023
|
Baisakhiya bai
|
1745002044WL010638
|
Baisakhiya bai
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
Baisakhiyabai
|
(000000)
|
22
|
DINDORI
|
MP-45-002-044-001/23-A (DHAMANGAON)
|
1745002044NRG24040620230267231
|
04/06/2023
|
BALDEV MASRAM
|
1745002044WL010638
|
BALDEV MASRAM
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
BALDEVMASRAM
|
(000000)
|
23
|
DINDORI
|
MP-45-002-044-001/35 (DHAMANGAON)
|
1745002044NRG24040620230267245
|
04/06/2023
|
JAGANNATH
|
1745002044WL010638
|
JAGANNATH
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
JAGANNATH
|
(000000)
|
24
|
DINDORI
|
MP-45-002-044-001/46 (DHAMANGAON)
|
1745002044NRG24040620230267256
|
04/06/2023
|
BHADIYA BAI
|
1745002044WL010638
|
BHADIYA BAI
|
00089
|
CBIN0283015
|
180
|
180
|
Processed
|
07/06/2023
|
|
215510421
|
|
BHADIYABAI
|
(000000)
|
25
|
DINDORI
|
MP-45-002-044-001/97 (DHAMANGAON)
|
1745002044NRG24040620230267285
|
04/06/2023
|
PARVATI BAI
|
1745002044WL010638
|
PARVATI BAI
|
00089
|
CBIN0283015
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
PARVATIBAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-044-003/179 (DHAMANGAON)
|
1745002044NRG24040620230265589
|
04/06/2023
|
SHIVKUMAR
|
1745002044WL010598
|
SHIVKUMAR
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
SHIVKUMAR
|
(000000)
|
27
|
DINDORI
|
MP-45-002-044-003/20 (DHAMANGAON)
|
1745002044NRG24040620230265591
|
04/06/2023
|
URMILA BAI
|
1745002044WL010598
|
URMILA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
URMILABAI
|
(000000)
|
28
|
DINDORI
|
MP-45-002-044-003/62 (DHAMANGAON)
|
1745002044NRG24040620230265627
|
04/06/2023
|
CHAMMU LAL
|
1745002044WL010598
|
CHAMMU LAL
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHAMMULAL
|
(000000)
|
29
|
DINDORI
|
MP-45-002-044-003/77 (DHAMANGAON)
|
1745002044NRG24040620230265633
|
04/06/2023
|
ANIL KUMAR BANWASI
|
1745002044WL010598
|
ANIL KUMAR BANWASI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
ANILKUMARBANWASI
|
(000000)
|
30
|
DINDORI
|
MP-45-002-056-002/37 (CHAURAMAL)
|
1745002056NRG24040620230266786
|
04/06/2023
|
SUNEETA BAI
|
1745002056WL010623
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNEETABAI
|
(000000)
|
31
|
DINDORI
|
MP-45-002-056-002/99-D (CHAURAMAL)
|
1745002056NRG24040620230266932
|
04/06/2023
|
HIMLA SAIYAM
|
1745002056WL010623
|
HIMLA SAIYAM
|
00089
|
CBIN0283015
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
HIMLASAIYAM
|
(000000)
|
32
|
DINDORI
|
MP-45-002-057-003/188 (ROOSAMAL)
|
1745002057NRG24030620230264392
|
04/06/2023
|
BRAJESH KUMAR MARAVI
|
1745002057WL010566
|
BRAJESH KUMAR MARAVI
|
00089
|
CBIN0283015
|
185
|
185
|
Processed
|
07/06/2023
|
|
215510421
|
|
BRAJESHKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-020-002/56-A (TENDUMERMOHTARA)
|
1745002020NRG24040620230267326
|
04/06/2023
|
DEEPAK SINGH
|
1745002020WL010640
|
DEEPAK SINGH
|
00176
|
IDIB000D070
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
DEEPAKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
34
|
DINDORI
|
MP-45-002-020-002/56-A (TENDUMERMOHTARA)
|
1745002020NRG24040620230267327
|
04/06/2023
|
SUNITA
|
1745002020WL010640
|
SUNITA
|
00176
|
IDIB000D648
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNITA
|
(000000)
|
35
|
DINDORI
|
MP-45-002-044-001/72-B (DHAMANGAON)
|
1745002044NRG24040620230267275
|
04/06/2023
|
GANESHVATI
|
1745002044WL010638
|
GANESHVATI
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
GANESHVATI
|
(000000)
|
36
|
DINDORI
|
MP-45-002-047-003/10-C (MERMAL)
|
1745002047NRG24030620230264798
|
04/06/2023
|
Dhansingh dhurvey
|
1745002047WL010574
|
Dhansingh dhurvey
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
Dhansinghdhurvey
|
(000000)
|
37
|
DINDORI
|
MP-45-002-056-002/11-A (CHAURAMAL)
|
1745002056NRG24040620230266573
|
04/06/2023
|
OMVATI
|
1745002056WL010623
|
OMVATI
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
OMVATI
|
(000000)
|
38
|
DINDORI
|
MP-45-002-056-002/112-B (CHAURAMAL)
|
1745002056NRG24040620230266581
|
04/06/2023
|
SUMAN VISHVKARMA
|
1745002056WL010623
|
SUMAN VISHVKARMA
|
00176
|
IDIB000D648
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUMANVISHVKARMA
|
(000000)
|
39
|
DINDORI
|
MP-45-002-057-003/50 (ROOSAMAL)
|
1745002057NRG24030620230264415
|
04/06/2023
|
KATIYA BAI
|
1745002057WL010566
|
KATIYA BAI
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
KATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6954
|
6954
|
|
|
|
|
|
|
|
40
|
DINDORI
|
MP-45-002-029-007/106 (RAMGUDA MAL.)
|
1745002070NRG24040620230265400
|
04/06/2023
|
Kapasiya Bai
|
1745002070WL010594
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215510421
|
|
KapasiyaBai
|
(000000)
|
41
|
DINDORI
|
MP-45-002-029-007/11-B (RAMGUDA MAL.)
|
1745002070NRG24040620230265406
|
04/06/2023
|
DEV VATI
|
1745002070WL010594
|
DEV VATI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215510421
|
|
DEVVATI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-035-004/140 (PONDI MAL)
|
1745002000NRG24040620230265104
|
04/06/2023
|
LELA BAI
|
1745002WL010584
|
LELA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
LELABAI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-035-004/189 (PONDI MAL)
|
1745002000NRG24040620230265129
|
04/06/2023
|
pranika bai
|
1745002WL010584
|
pranika bai
|
00354
|
PUNB0642100
|
645
|
645
|
Processed
|
07/06/2023
|
|
215510421
|
|
pranikabai
|
(000000)
|
44
|
DINDORI
|
MP-45-002-035-004/190 (PONDI MAL)
|
1745002000NRG24040620230265130
|
04/06/2023
|
Bhukhiyabai
|
1745002WL010584
|
Bhukhiyabai
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
Bhukhiyabai
|
(000000)
|
45
|
DINDORI
|
MP-45-002-035-004/20 (PONDI MAL)
|
1745002000NRG24040620230265132
|
04/06/2023
|
SUNDER BAI
|
1745002WL010584
|
SUNDER BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNDERBAI
|
(000000)
|
46
|
DINDORI
|
MP-45-002-035-004/78 (PONDI MAL)
|
1745002000NRG24040620230265163
|
04/06/2023
|
DADDU LAL
|
1745002WL010584
|
DADDU LAL
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
DADDULAL
|
(000000)
|
47
|
DINDORI
|
MP-45-002-035-004/9 (PONDI MAL)
|
1745002000NRG24040620230265165
|
04/06/2023
|
GOTIYABAI KUSRAM
|
1745002WL010584
|
GOTIYABAI KUSRAM
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
GOTIYABAIKUSRAM
|
(000000)
|
48
|
DINDORI
|
MP-45-002-038-002/41-B (MADHOPUR)
|
1745002038NRG24040620230265374
|
04/06/2023
|
Savitree Bai
|
1745002038WL010593
|
Savitree Bai
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215510421
|
|
SavitreeBai
|
(000000)
|
49
|
DINDORI
|
MP-45-002-038-002/50-A (MADHOPUR)
|
1745002038NRG24040620230265380
|
04/06/2023
|
AMBESHVARI
|
1745002038WL010593
|
AMBESHVARI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215510421
|
|
AMBESHVARI
|
(000000)
|
50
|
DINDORI
|
MP-45-002-038-002/76 (MADHOPUR)
|
1745002038NRG24040620230265388
|
04/06/2023
|
PREM LAL
|
1745002038WL010593
|
PREM LAL
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
07/06/2023
|
|
215510421
|
|
PREMLAL
|
(000000)
|
51
|
DINDORI
|
MP-45-002-038-003/47 (MADHOPUR)
|
1745002038NRG24040620230265347
|
04/06/2023
|
Kusum Kali
|
1745002038WL010591
|
Kusum Kali
|
00354
|
PUNB0642100
|
205
|
205
|
Processed
|
07/06/2023
|
|
215510421
|
|
KusumKali
|
(000000)
|
52
|
DINDORI
|
MP-45-002-057-003/74-A (ROOSAMAL)
|
1745002057NRG24030620230264429
|
04/06/2023
|
INDRA BAI
|
1745002057WL010566
|
INDRA BAI
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13175
|
13175
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-044-001/131 (DHAMANGAON)
|
1745002044NRG24040620230267156
|
04/06/2023
|
INDRAWATI
|
1745002044WL010638
|
INDRAWATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
INDRAWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-024-002/228-A (DANDBICHHIYA)
|
1745002024NRG24030620230264789
|
04/06/2023
|
SANTOSH
|
1745002024WL010572
|
SANTOSH
|
00415
|
SBIN0030452
|
2660
|
2660
|
Processed
|
07/06/2023
|
|
215510421
|
|
SANTOSH
|
(000000)
|
55
|
DINDORI
|
MP-45-002-035-004/188 (PONDI MAL)
|
1745002000NRG24040620230265128
|
04/06/2023
|
Sharvan Kumar
|
1745002WL010584
|
Sharvan Kumar
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215510421
|
|
SharvanKumar
|
(000000)
|
56
|
DINDORI
|
MP-45-002-044-003/124 (DHAMANGAON)
|
1745002044NRG24040620230265571
|
04/06/2023
|
KISORI LAL BANVASI
|
1745002044WL010598
|
KISORI LAL BANVASI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
KISORILALBANVASI
|
(000000)
|
57
|
DINDORI
|
MP-45-002-056-002/131 (CHAURAMAL)
|
1745002056NRG24040620230266625
|
04/06/2023
|
SUKSEN SINGH
|
1745002056WL010623
|
SUKSEN SINGH
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKSENSINGH
|
(000000)
|
58
|
DINDORI
|
MP-45-002-056-002/146-B (CHAURAMAL)
|
1745002056NRG24040620230266665
|
04/06/2023
|
GANESH KUMAR
|
1745002056WL010623
|
GANESH KUMAR
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
GANESHKUMAR
|
(000000)
|
59
|
DINDORI
|
MP-45-002-056-002/150-C (CHAURAMAL)
|
1745002056NRG24040620230266683
|
04/06/2023
|
PARVATI
|
1745002056WL010623
|
PARVATI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
PARVATI
|
(000000)
|
60
|
DINDORI
|
MP-45-002-057-001/172-A (ROOSAMAL)
|
1745002057NRG24030620230264264
|
04/06/2023
|
Jitendra
|
1745002057WL010563
|
Jitendra
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
215510421
|
|
Jitendra
|
(000000)
|
61
|
DINDORI
|
MP-45-002-057-003/10 (ROOSAMAL)
|
1745002057NRG24030620230264353
|
04/06/2023
|
SUNEEL
|
1745002057WL010566
|
SUNEEL
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNEEL
|
(000000)
|
62
|
DINDORI
|
MP-45-002-057-003/103-A (ROOSAMAL)
|
1745002057NRG24030620230264361
|
04/06/2023
|
nan bai
|
1745002057WL010566
|
nan bai
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
nanbai
|
(000000)
|
63
|
DINDORI
|
MP-45-002-057-003/163 (ROOSAMAL)
|
1745002057NRG24030620230264390
|
04/06/2023
|
ANJENI
|
1745002057WL010566
|
ANJENI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
ANJENI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-015-002/108 (JUNWANI)
|
1745002015NRG24040620230265867
|
04/06/2023
|
GANESH
|
1745002015WL010605
|
GANESH
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
GANESH
|
(000000)
|
65
|
DINDORI
|
MP-45-002-015-002/113 (JUNWANI)
|
1745002015NRG24040620230265981
|
04/06/2023
|
MAMTA BAI
|
1745002015WL010606
|
MAMTA BAI
|
00468
|
UBIN0542628
|
975
|
975
|
Processed
|
07/06/2023
|
|
215510421
|
|
MAMTABAI
|
(000000)
|
66
|
DINDORI
|
MP-45-002-015-002/116-B (JUNWANI)
|
1745002015NRG24040620230265985
|
04/06/2023
|
KOTA BAI
|
1745002015WL010606
|
KOTA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
KOTABAI
|
(000000)
|
67
|
DINDORI
|
MP-45-002-015-002/127-a (JUNWANI)
|
1745002015NRG24040620230265882
|
04/06/2023
|
CHARAN LAL
|
1745002015WL010605
|
CHARAN LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHARANLAL
|
(000000)
|
68
|
DINDORI
|
MP-45-002-015-002/13 (JUNWANI)
|
1745002015NRG24040620230265988
|
04/06/2023
|
SANIYA BAI
|
1745002015WL010606
|
SANIYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
SANIYABAI
|
(000000)
|
69
|
DINDORI
|
MP-45-002-015-002/14 (JUNWANI)
|
1745002015NRG24040620230265884
|
04/06/2023
|
SUKHA LAL
|
1745002015WL010605
|
SUKHA LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKHALAL
|
(000000)
|
70
|
DINDORI
|
MP-45-002-015-002/14-A (JUNWANI)
|
1745002015NRG24040620230265885
|
04/06/2023
|
PARVATI DEVI
|
1745002015WL010605
|
PARVATI DEVI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
PARVATIDEVI
|
(000000)
|
71
|
DINDORI
|
MP-45-002-015-002/15 (JUNWANI)
|
1745002015NRG24040620230265889
|
04/06/2023
|
RUNIYA BAI
|
1745002015WL010605
|
RUNIYA BAI
|
00468
|
UBIN0542628
|
390
|
390
|
Processed
|
07/06/2023
|
|
215510421
|
|
RUNIYABAI
|
(000000)
|
72
|
DINDORI
|
MP-45-002-015-002/168 (JUNWANI)
|
1745002015NRG24040620230266009
|
04/06/2023
|
JALASEE BAI
|
1745002015WL010606
|
JALASEE BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
JALASEEBAI
|
(000000)
|
73
|
DINDORI
|
MP-45-002-015-002/187 (JUNWANI)
|
1745002015NRG24040620230266021
|
04/06/2023
|
DEVWATI
|
1745002015WL010606
|
DEVWATI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
DEVWATI
|
(000000)
|
74
|
DINDORI
|
MP-45-002-015-002/2 (JUNWANI)
|
1745002015NRG24040620230265913
|
04/06/2023
|
GINDU LAL
|
1745002015WL010605
|
GINDU LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
GINDULAL
|
(000000)
|
75
|
DINDORI
|
MP-45-002-015-002/219-A (JUNWANI)
|
1745002015NRG24040620230265924
|
04/06/2023
|
RAMESHVARI
|
1745002015WL010605
|
RAMESHVARI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMESHVARI
|
(000000)
|
76
|
DINDORI
|
MP-45-002-015-002/23 (JUNWANI)
|
1745002015NRG24040620230265926
|
04/06/2023
|
SHAYAM BAI
|
1745002015WL010605
|
SHAYAM BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
SHAYAMBAI
|
(000000)
|
77
|
DINDORI
|
MP-45-002-015-002/28 (JUNWANI)
|
1745002015NRG24040620230265938
|
04/06/2023
|
TAHERA BANO
|
1745002015WL010605
|
TAHERA BANO
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
TAHERABANO
|
(000000)
|
78
|
DINDORI
|
MP-45-002-015-002/43 (JUNWANI)
|
1745002015NRG24040620230265949
|
04/06/2023
|
NIROTTAM
|
1745002015WL010605
|
NIROTTAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
NIROTTAM
|
(000000)
|
79
|
DINDORI
|
MP-45-002-015-002/48 (JUNWANI)
|
1745002015NRG24040620230266033
|
04/06/2023
|
BHOJWATI
|
1745002015WL010606
|
BHOJWATI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
BHOJWATI
|
(000000)
|
80
|
DINDORI
|
MP-45-002-015-002/6 (JUNWANI)
|
1745002015NRG24040620230265958
|
04/06/2023
|
SUAKHWRIYA
|
1745002015WL010605
|
SUAKHWRIYA
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUAKHWRIYA
|
(000000)
|
81
|
DINDORI
|
MP-45-002-015-002/63-a (JUNWANI)
|
1745002015NRG24040620230265960
|
04/06/2023
|
PARMU
|
1745002015WL010605
|
PARMU
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
PARMU
|
(000000)
|
82
|
DINDORI
|
MP-45-002-015-002/64-a (JUNWANI)
|
1745002015NRG24040620230265962
|
04/06/2023
|
GAYA LAL
|
1745002015WL010605
|
GAYA LAL
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
215510421
|
|
GAYALAL
|
(000000)
|
83
|
DINDORI
|
MP-45-002-053-001/540 (CHATUWA)
|
1745002000NRG24040620230264882
|
04/06/2023
|
kirti
|
1745002WL010579
|
kirti
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215510421
|
|
kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22455
|
22455
|
|
|
|
|
|
|
|
84
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24040620230266558
|
04/06/2023
|
NARAYAN SINGH
|
1745002056WL010623
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
NARAYANSINGH
|
(000000)
|
85
|
DINDORI
|
MP-45-002-056-002/111 (CHAURAMAL)
|
1745002056NRG24040620230266577
|
04/06/2023
|
SON VATI
|
1745002056WL010623
|
SON VATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SONVATI
|
(000000)
|
86
|
DINDORI
|
MP-45-002-056-002/119-A (CHAURAMAL)
|
1745002056NRG24040620230266601
|
04/06/2023
|
Sabhay Singh
|
1745002056WL010623
|
Sabhay Singh
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SabhaySingh
|
(000000)
|
87
|
DINDORI
|
MP-45-002-056-002/122 (CHAURAMAL)
|
1745002056NRG24040620230266606
|
04/06/2023
|
SUKKAR BAI
|
1745002056WL010623
|
SUKKAR BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKKARBAI
|
(000000)
|
88
|
DINDORI
|
MP-45-002-056-002/151 (CHAURAMAL)
|
1745002056NRG24040620230266685
|
04/06/2023
|
BIRSI BAI
|
1745002056WL010623
|
BIRSI BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
BIRSIBAI
|
(000000)
|
89
|
DINDORI
|
MP-45-002-056-002/158 (CHAURAMAL)
|
1745002056NRG24040620230266712
|
04/06/2023
|
SUDHIYA BAI
|
1745002056WL010623
|
SUDHIYA BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUDHIYABAI
|
(000000)
|
90
|
DINDORI
|
MP-45-002-056-002/32 (CHAURAMAL)
|
1745002056NRG24040620230266773
|
04/06/2023
|
SUMANTRI
|
1745002056WL010623
|
SUMANTRI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUMANTRI
|
(000000)
|
91
|
DINDORI
|
MP-45-002-056-002/42-A (CHAURAMAL)
|
1745002056NRG24040620230266802
|
04/06/2023
|
OMVATI
|
1745002056WL010623
|
OMVATI
|
00468
|
UBIN0559482
|
880
|
880
|
Processed
|
07/06/2023
|
|
215510421
|
|
OMVATI
|
(000000)
|
92
|
DINDORI
|
MP-45-002-056-002/79-B (CHAURAMAL)
|
1745002056NRG24040620230266879
|
04/06/2023
|
SEMVATI
|
1745002056WL010623
|
SEMVATI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SEMVATI
|
(000000)
|
93
|
DINDORI
|
MP-45-002-056-002/97 (CHAURAMAL)
|
1745002056NRG24040620230266919
|
04/06/2023
|
FULJHAR BAI
|
1745002056WL010623
|
FULJHAR BAI
|
00468
|
UBIN0559482
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
FULJHARBAI
|
(000000)
|
94
|
DINDORI
|
MP-45-002-057-003/190 (ROOSAMAL)
|
1745002057NRG24030620230264393
|
04/06/2023
|
KARTIK KUMAR PARASTE
|
1745002057WL010566
|
KARTIK KUMAR PARASTE
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
KARTIKKUMARPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13870
|
13870
|
|
|
|
|
|
|
|
95
|
DINDORI
|
MP-45-002-013-003/76 (SILHARI)
|
1745002013NRG24040620230267557
|
04/06/2023
|
Panchi Bai
|
1745002013WL010646
|
Panchi Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
PanchiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
96
|
DINDORI
|
MP-45-002-013-003/121 (SILHARI)
|
1745002013NRG24040620230267464
|
04/06/2023
|
Prami
|
1745002013WL010646
|
Prami
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
Prami
|
(000000)
|
97
|
DINDORI
|
MP-45-002-013-003/134-A (SILHARI)
|
1745002013NRG24040620230267478
|
04/06/2023
|
Jehar Singh
|
1745002013WL010646
|
Jehar Singh
|
00697
|
BKID0MG1327
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
JeharSingh
|
(000000)
|
98
|
DINDORI
|
MP-45-002-013-003/5-A (SILHARI)
|
1745002013NRG24040620230267520
|
04/06/2023
|
SUMAN
|
1745002013WL010646
|
SUMAN
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUMAN
|
(000000)
|
99
|
DINDORI
|
MP-45-002-013-003/59 (SILHARI)
|
1745002013NRG24040620230267529
|
04/06/2023
|
Lakhram
|
1745002013WL010646
|
Lakhram
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
Lakhram
|
(000000)
|
100
|
DINDORI
|
MP-45-002-013-003/63 (SILHARI)
|
1745002013NRG24040620230267533
|
04/06/2023
|
LALSAYA
|
1745002013WL010646
|
LALSAYA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
LALSAYA
|
(000000)
|
101
|
DINDORI
|
MP-45-002-013-003/66 (SILHARI)
|
1745002013NRG24040620230267542
|
04/06/2023
|
SOMAT
|
1745002013WL010646
|
SOMAT
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
SOMAT
|
(000000)
|
102
|
DINDORI
|
MP-45-002-013-003/86-A (SILHARI)
|
1745002013NRG24040620230267578
|
04/06/2023
|
NIRMAL
|
1745002013WL010646
|
NIRMAL
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
NIRMAL
|
(000000)
|
103
|
DINDORI
|
MP-45-002-013-003/95 (SILHARI)
|
1745002013NRG24040620230267587
|
04/06/2023
|
Panbai
|
1745002013WL010646
|
Panbai
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
Panbai
|
(000000)
|
104
|
DINDORI
|
MP-45-002-047-003/39 (MERMAL)
|
1745002047NRG24030620230264809
|
04/06/2023
|
CHITTRA BAI
|
1745002047WL010575
|
CHITTRA BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHITTRABAI
|
(000000)
|
105
|
DINDORI
|
MP-45-002-047-003/70-A (MERMAL)
|
1745002047NRG24030620230264824
|
04/06/2023
|
GAYATRI BAI
|
1745002047WL010575
|
GAYATRI BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
GAYATRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-057-003/62-A (ROOSAMAL)
|
1745002057NRG24030620230264258
|
04/06/2023
|
Ashok
|
1745002057WL010562
|
Ashok
|
00697
|
BKID0MG1332
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
215510421
|
|
Ashok
|
(000000)
|
107
|
DINDORI
|
MP-45-002-057-003/67-A (ROOSAMAL)
|
1745002057NRG24030620230264427
|
04/06/2023
|
Manohar Singh
|
1745002057WL010566
|
Manohar Singh
|
00697
|
BKID0MG1332
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
ManoharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-044-001/11 (DHAMANGAON)
|
1745002044NRG24040620230267142
|
04/06/2023
|
HALAKI
|
1745002044WL010638
|
HALAKI
|
00697
|
BKID0MG1334
|
360
|
360
|
Processed
|
07/06/2023
|
|
215510421
|
|
HALAKI
|
(000000)
|
109
|
DINDORI
|
MP-45-002-044-001/13 (DHAMANGAON)
|
1745002044NRG24040620230267154
|
04/06/2023
|
LALLA SINGH
|
1745002044WL010638
|
LALLA SINGH
|
00697
|
BKID0MG1334
|
180
|
180
|
Processed
|
07/06/2023
|
|
215510421
|
|
LALLASINGH
|
(000000)
|
110
|
DINDORI
|
MP-45-002-044-001/132 (DHAMANGAON)
|
1745002044NRG24040620230267157
|
04/06/2023
|
RAM LAL
|
1745002044WL010638
|
RAM LAL
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMLAL
|
(000000)
|
111
|
DINDORI
|
MP-45-002-044-001/139 (DHAMANGAON)
|
1745002044NRG24040620230267164
|
04/06/2023
|
PARVATI BAI
|
1745002044WL010638
|
PARVATI BAI
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
PARVATIBAI
|
(000000)
|
112
|
DINDORI
|
MP-45-002-044-001/139 (DHAMANGAON)
|
1745002044NRG24040620230267165
|
04/06/2023
|
SAMHAR
|
1745002044WL010638
|
SAMHAR
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMHAR
|
(000000)
|
113
|
DINDORI
|
MP-45-002-044-001/140 (DHAMANGAON)
|
1745002044NRG24040620230267169
|
04/06/2023
|
RAM LAL
|
1745002044WL010638
|
RAM LAL
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMLAL
|
(000000)
|
114
|
DINDORI
|
MP-45-002-044-001/142 (DHAMANGAON)
|
1745002044NRG24040620230267171
|
04/06/2023
|
SAMMAHAR
|
1745002044WL010638
|
SAMMAHAR
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMMAHAR
|
(000000)
|
115
|
DINDORI
|
MP-45-002-044-001/150 (DHAMANGAON)
|
1745002044NRG24040620230267183
|
04/06/2023
|
DAN SINGH
|
1745002044WL010638
|
DAN SINGH
|
00697
|
BKID0MG1334
|
360
|
360
|
Processed
|
07/06/2023
|
|
215510421
|
|
DANSINGH
|
(000000)
|
116
|
DINDORI
|
MP-45-002-044-001/152 (DHAMANGAON)
|
1745002044NRG24040620230267185
|
04/06/2023
|
SEVAK RAM
|
1745002044WL010638
|
SEVAK RAM
|
00697
|
BKID0MG1334
|
540
|
540
|
Processed
|
07/06/2023
|
|
215510421
|
|
SEVAKRAM
|
(000000)
|
117
|
DINDORI
|
MP-45-002-044-001/166 (DHAMANGAON)
|
1745002044NRG24040620230267204
|
04/06/2023
|
SUDHARI BAI
|
1745002044WL010638
|
SUDHARI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUDHARIBAI
|
(000000)
|
118
|
DINDORI
|
MP-45-002-044-001/168 (DHAMANGAON)
|
1745002044NRG24040620230267207
|
04/06/2023
|
VIRAJO
|
1745002044WL010638
|
VIRAJO
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
VIRAJO
|
(000000)
|
119
|
DINDORI
|
MP-45-002-044-001/171 (DHAMANGAON)
|
1745002044NRG24040620230267212
|
04/06/2023
|
AMAR SINGH
|
1745002044WL010638
|
AMAR SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
AMARSINGH
|
(000000)
|
120
|
DINDORI
|
MP-45-002-044-001/22 (DHAMANGAON)
|
1745002044NRG24040620230267224
|
04/06/2023
|
BUDHAN BAI
|
1745002044WL010638
|
BUDHAN BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
215510421
|
No Such Account
|
|
|
121
|
DINDORI
|
MP-45-002-044-001/24 (DHAMANGAON)
|
1745002044NRG24040620230267233
|
04/06/2023
|
JETHU SINGH
|
1745002044WL010638
|
JETHU SINGH
|
00697
|
BKID0MG1334
|
720
|
720
|
Processed
|
07/06/2023
|
|
215510421
|
|
JETHUSINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-044-001/27 (DHAMANGAON)
|
1745002044NRG24040620230267238
|
04/06/2023
|
BINAJHA
|
1745002044WL010638
|
BINAJHA
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
BINAJHA
|
(000000)
|
123
|
DINDORI
|
MP-45-002-044-001/38 (DHAMANGAON)
|
1745002044NRG24040620230267249
|
04/06/2023
|
GULAB SINGH
|
1745002044WL010638
|
GULAB SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Rejected
|
07/06/2023
|
|
215510421
|
No Such Account
|
|
|
124
|
DINDORI
|
MP-45-002-044-001/90 (DHAMANGAON)
|
1745002044NRG24040620230267282
|
04/06/2023
|
ROOP SINGH
|
1745002044WL010638
|
ROOP SINGH
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
07/06/2023
|
|
215510421
|
|
ROOPSINGH
|
(000000)
|
125
|
DINDORI
|
MP-45-002-044-001/99 (DHAMANGAON)
|
1745002044NRG24040620230267286
|
04/06/2023
|
SUMAN
|
1745002044WL010638
|
SUMAN
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUMAN
|
(000000)
|
126
|
DINDORI
|
MP-45-002-044-002/47 (DHAMANGAON)
|
1745002044NRG24040620230265658
|
04/06/2023
|
BEERAN
|
1745002044WL010599
|
BEERAN
|
00697
|
BKID0MG1334
|
1190
|
1190
|
Processed
|
07/06/2023
|
|
215510421
|
|
BEERAN
|
(000000)
|
127
|
DINDORI
|
MP-45-002-044-003/136 (DHAMANGAON)
|
1745002044NRG24040620230265573
|
04/06/2023
|
PREMA BAI
|
1745002044WL010598
|
PREMA BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
PREMABAI
|
(000000)
|
128
|
DINDORI
|
MP-45-002-044-003/17 (DHAMANGAON)
|
1745002044NRG24040620230265582
|
04/06/2023
|
SUKHRAM
|
1745002044WL010598
|
SUKHRAM
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKHRAM
|
(000000)
|
129
|
DINDORI
|
MP-45-002-044-003/254 (DHAMANGAON)
|
1745002044NRG24040620230265601
|
04/06/2023
|
LACHHU
|
1745002044WL010598
|
LACHHU
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
LACHHU
|
(000000)
|
130
|
DINDORI
|
MP-45-002-056-002/125 (CHAURAMAL)
|
1745002056NRG24040620230266616
|
04/06/2023
|
PHULMATIYA
|
1745002056WL010623
|
PHULMATIYA
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
PHULMATIYA
|
(000000)
|
131
|
DINDORI
|
MP-45-002-056-002/138 (CHAURAMAL)
|
1745002056NRG24040620230266642
|
04/06/2023
|
KAMAL VATI
|
1745002056WL010623
|
KAMAL VATI
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
KAMALVATI
|
(000000)
|
132
|
DINDORI
|
MP-45-002-056-002/156 (CHAURAMAL)
|
1745002056NRG24040620230266706
|
04/06/2023
|
THAKUR SINGH
|
1745002056WL010623
|
THAKUR SINGH
|
00697
|
BKID0MG1334
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
THAKURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23510
|
23510
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-013-003/10-A (SILHARI)
|
1745002013NRG24040620230267434
|
04/06/2023
|
sunila
|
1745002013WL010646
|
sunila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
sunila
|
(000000)
|
134
|
DINDORI
|
MP-45-002-013-003/121-A (SILHARI)
|
1745002013NRG24040620230267465
|
04/06/2023
|
DUJIYA
|
1745002013WL010646
|
DUJIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
DUJIYA
|
(000000)
|
135
|
DINDORI
|
MP-45-002-013-003/125 (SILHARI)
|
1745002013NRG24040620230267470
|
04/06/2023
|
SUNAYNA
|
1745002013WL010646
|
SUNAYNA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNAYNA
|
(000000)
|
136
|
DINDORI
|
MP-45-002-013-003/16-A (SILHARI)
|
1745002013NRG24040620230267481
|
04/06/2023
|
CHAMRU
|
1745002013WL010646
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHAMRU
|
(000000)
|
137
|
DINDORI
|
MP-45-002-013-003/26 (SILHARI)
|
1745002013NRG24040620230267494
|
04/06/2023
|
suresh
|
1745002013WL010646
|
suresh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
suresh
|
(000000)
|
138
|
DINDORI
|
MP-45-002-013-003/58 (SILHARI)
|
1745002013NRG24040620230267526
|
04/06/2023
|
RAMBAI
|
1745002013WL010646
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMBAI
|
(000000)
|
139
|
DINDORI
|
MP-45-002-013-003/79-A (SILHARI)
|
1745002013NRG24040620230267562
|
04/06/2023
|
SURESH
|
1745002013WL010646
|
SURESH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
SURESH
|
(000000)
|
140
|
DINDORI
|
MP-45-002-013-003/85 (SILHARI)
|
1745002013NRG24040620230267576
|
04/06/2023
|
BILASIYA
|
1745002013WL010646
|
BILASIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
BILASIYA
|
(000000)
|
141
|
DINDORI
|
MP-45-002-013-003/91 (SILHARI)
|
1745002013NRG24040620230267584
|
04/06/2023
|
UMA BAI
|
1745002013WL010646
|
UMA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
215510421
|
|
UMABAI
|
(000000)
|
142
|
DINDORI
|
MP-45-002-056-002/104-A (CHAURAMAL)
|
1745002056NRG24040620230266552
|
04/06/2023
|
PHULLU SINGH
|
1745002056WL010623
|
PHULLU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
PHULLUSINGH
|
(000000)
|
143
|
DINDORI
|
MP-45-002-056-002/110 (CHAURAMAL)
|
1745002056NRG24040620230266574
|
04/06/2023
|
RATTU SINGH
|
1745002056WL010623
|
RATTU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
RATTUSINGH
|
(000000)
|
144
|
DINDORI
|
MP-45-002-056-002/118 (CHAURAMAL)
|
1745002056NRG24040620230266596
|
04/06/2023
|
DAMROO SINGH
|
1745002056WL010623
|
DAMROO SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
DAMROOSINGH
|
(000000)
|
145
|
DINDORI
|
MP-45-002-056-002/119 (CHAURAMAL)
|
1745002056NRG24040620230266598
|
04/06/2023
|
BODH SINGH
|
1745002056WL010623
|
BODH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
BODHSINGH
|
(000000)
|
146
|
DINDORI
|
MP-45-002-056-002/12 (CHAURAMAL)
|
1745002056NRG24040620230266602
|
04/06/2023
|
SUKHMAT BAI
|
1745002056WL010623
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKHMATBAI
|
(000000)
|
147
|
DINDORI
|
MP-45-002-056-002/122 (CHAURAMAL)
|
1745002056NRG24040620230266605
|
04/06/2023
|
KEHAR SINGH
|
1745002056WL010623
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
KEHARSINGH
|
(000000)
|
148
|
DINDORI
|
MP-45-002-056-002/123 (CHAURAMAL)
|
1745002056NRG24040620230266609
|
04/06/2023
|
LAKHAN SINGH
|
1745002056WL010623
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
LAKHANSINGH
|
(000000)
|
149
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24040620230266611
|
04/06/2023
|
PHOOL CHAND
|
1745002056WL010623
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
215510421
|
|
PHOOLCHAND
|
(000000)
|
150
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24040620230266612
|
04/06/2023
|
PHOOL CHAND
|
1745002056WL010623
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
07/06/2023
|
|
215510421
|
|
PHOOLCHAND
|
(000000)
|
151
|
DINDORI
|
MP-45-002-056-002/142 (CHAURAMAL)
|
1745002056NRG24040620230266648
|
04/06/2023
|
BUDDHU SINGH
|
1745002056WL010623
|
BUDDHU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
BUDDHUSINGH
|
(000000)
|
152
|
DINDORI
|
MP-45-002-056-002/151 (CHAURAMAL)
|
1745002056NRG24040620230266686
|
04/06/2023
|
SUNDAR SINGH
|
1745002056WL010623
|
SUNDAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNDARSINGH
|
(000000)
|
153
|
DINDORI
|
MP-45-002-056-002/155 (CHAURAMAL)
|
1745002056NRG24040620230266699
|
04/06/2023
|
LAL SINGH
|
1745002056WL010623
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
LALSINGH
|
(000000)
|
154
|
DINDORI
|
MP-45-002-056-002/159 (CHAURAMAL)
|
1745002056NRG24040620230266717
|
04/06/2023
|
CHAMRU SINGH
|
1745002056WL010623
|
CHAMRU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHAMRUSINGH
|
(000000)
|
155
|
DINDORI
|
MP-45-002-056-002/160 (CHAURAMAL)
|
1745002056NRG24040620230266725
|
04/06/2023
|
SON SINGH
|
1745002056WL010623
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
07/06/2023
|
|
215510421
|
|
SONSINGH
|
(000000)
|
156
|
DINDORI
|
MP-45-002-056-002/161 (CHAURAMAL)
|
1745002056NRG24040620230266727
|
04/06/2023
|
KEHAR SINGH
|
1745002056WL010623
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
KEHARSINGH
|
(000000)
|
157
|
DINDORI
|
MP-45-002-056-002/163 (CHAURAMAL)
|
1745002056NRG24040620230266733
|
04/06/2023
|
HARISHCHAND
|
1745002056WL010623
|
HARISHCHAND
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
HARISHCHAND
|
(000000)
|
158
|
DINDORI
|
MP-45-002-056-002/19 (CHAURAMAL)
|
1745002056NRG24040620230266741
|
04/06/2023
|
PREM SINGH
|
1745002056WL010623
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
PREMSINGH
|
(000000)
|
159
|
DINDORI
|
MP-45-002-056-002/2 (CHAURAMAL)
|
1745002056NRG24040620230266743
|
04/06/2023
|
GEND SINGH
|
1745002056WL010623
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
GENDSINGH
|
(000000)
|
160
|
DINDORI
|
MP-45-002-056-002/20 (CHAURAMAL)
|
1745002056NRG24040620230266747
|
04/06/2023
|
GANESHA SINGH
|
1745002056WL010623
|
GANESHA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
GANESHASINGH
|
(000000)
|
161
|
DINDORI
|
MP-45-002-056-002/24 (CHAURAMAL)
|
1745002056NRG24040620230266754
|
04/06/2023
|
CHAITI BAI
|
1745002056WL010623
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHAITIBAI
|
(000000)
|
162
|
DINDORI
|
MP-45-002-056-002/25 (CHAURAMAL)
|
1745002056NRG24040620230266757
|
04/06/2023
|
PAHAL SINGH
|
1745002056WL010623
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
PAHALSINGH
|
(000000)
|
163
|
DINDORI
|
MP-45-002-056-002/26 (CHAURAMAL)
|
1745002056NRG24040620230266759
|
04/06/2023
|
SUKKO BAI
|
1745002056WL010623
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUKKOBAI
|
(000000)
|
164
|
DINDORI
|
MP-45-002-056-002/27 (CHAURAMAL)
|
1745002056NRG24040620230266760
|
04/06/2023
|
DHARAM SINGH
|
1745002056WL010623
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
DHARAMSINGH
|
(000000)
|
165
|
DINDORI
|
MP-45-002-056-002/30 (CHAURAMAL)
|
1745002056NRG24040620230266766
|
04/06/2023
|
AMRATSINGH
|
1745002056WL010623
|
AMRATSINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
AMRATSINGH
|
(000000)
|
166
|
DINDORI
|
MP-45-002-056-002/36 (CHAURAMAL)
|
1745002056NRG24040620230266783
|
04/06/2023
|
SUMRIT DAS
|
1745002056WL010623
|
SUMRIT DAS
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUMRITDAS
|
(000000)
|
167
|
DINDORI
|
MP-45-002-056-002/37 (CHAURAMAL)
|
1745002056NRG24040620230266785
|
04/06/2023
|
DWARKA SINGH
|
1745002056WL010623
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
DWARKASINGH
|
(000000)
|
168
|
DINDORI
|
MP-45-002-056-002/40 (CHAURAMAL)
|
1745002056NRG24040620230266794
|
04/06/2023
|
DHARAM SINGH
|
1745002056WL010623
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
DHARAMSINGH
|
(000000)
|
169
|
DINDORI
|
MP-45-002-056-002/52 (CHAURAMAL)
|
1745002056NRG24040620230266821
|
04/06/2023
|
RAMESH SINGH
|
1745002056WL010623
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
RAMESHSINGH
|
(000000)
|
170
|
DINDORI
|
MP-45-002-056-002/58 (CHAURAMAL)
|
1745002056NRG24040620230266833
|
04/06/2023
|
AGHNU SINGH
|
1745002056WL010623
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
AGHNUSINGH
|
(000000)
|
171
|
DINDORI
|
MP-45-002-056-002/6 (CHAURAMAL)
|
1745002056NRG24040620230266838
|
04/06/2023
|
SAMPATIYA BAI
|
1745002056WL010623
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMPATIYABAI
|
(000000)
|
172
|
DINDORI
|
MP-45-002-056-002/61 (CHAURAMAL)
|
1745002056NRG24040620230266843
|
04/06/2023
|
JAGAT LAL
|
1745002056WL010623
|
JAGAT LAL
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
JAGATLAL
|
(000000)
|
173
|
DINDORI
|
MP-45-002-056-002/64 (CHAURAMAL)
|
1745002056NRG24040620230266849
|
04/06/2023
|
GENDA SINGH
|
1745002056WL010623
|
GENDA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
GENDASINGH
|
(000000)
|
174
|
DINDORI
|
MP-45-002-056-002/66 (CHAURAMAL)
|
1745002056NRG24040620230266850
|
04/06/2023
|
MOHAN
|
1745002056WL010623
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
MOHAN
|
(000000)
|
175
|
DINDORI
|
MP-45-002-056-002/72 (CHAURAMAL)
|
1745002056NRG24040620230266862
|
04/06/2023
|
LAMMA SINGH
|
1745002056WL010623
|
LAMMA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
LAMMASINGH
|
(000000)
|
176
|
DINDORI
|
MP-45-002-056-002/75 (CHAURAMAL)
|
1745002056NRG24040620230266868
|
04/06/2023
|
INDRA SINGH
|
1745002056WL010623
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
INDRASINGH
|
(000000)
|
177
|
DINDORI
|
MP-45-002-056-002/77 (CHAURAMAL)
|
1745002056NRG24040620230266874
|
04/06/2023
|
GUHIYA BAI
|
1745002056WL010623
|
GUHIYA BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
GUHIYABAI
|
(000000)
|
178
|
DINDORI
|
MP-45-002-056-002/78 (CHAURAMAL)
|
1745002056NRG24040620230266875
|
04/06/2023
|
PANKU SINGH
|
1745002056WL010623
|
PANKU SINGH
|
00697
|
BKID0NAMRGB
|
440
|
440
|
Processed
|
07/06/2023
|
|
215510421
|
|
PANKUSINGH
|
(000000)
|
179
|
DINDORI
|
MP-45-002-056-002/79-A (CHAURAMAL)
|
1745002056NRG24040620230266877
|
04/06/2023
|
SAMARO BAI
|
1745002056WL010623
|
SAMARO BAI
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMAROBAI
|
(000000)
|
180
|
DINDORI
|
MP-45-002-056-002/84 (CHAURAMAL)
|
1745002056NRG24040620230266889
|
04/06/2023
|
SUNARIN BAI
|
1745002056WL010623
|
SUNARIN BAI
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
SUNARINBAI
|
(000000)
|
181
|
DINDORI
|
MP-45-002-056-002/85 (CHAURAMAL)
|
1745002056NRG24040620230266892
|
04/06/2023
|
CHARAN LAL
|
1745002056WL010623
|
CHARAN LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
CHARANLAL
|
(000000)
|
182
|
DINDORI
|
MP-45-002-056-002/86-A (CHAURAMAL)
|
1745002056NRG24040620230266896
|
04/06/2023
|
SANTOSH LAL
|
1745002056WL010623
|
SANTOSH LAL
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
SANTOSHLAL
|
(000000)
|
183
|
DINDORI
|
MP-45-002-056-002/88 (CHAURAMAL)
|
1745002056NRG24040620230266902
|
04/06/2023
|
VISHNU SINGH
|
1745002056WL010623
|
VISHNU SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
VISHNUSINGH
|
(000000)
|
184
|
DINDORI
|
MP-45-002-056-002/88-A (CHAURAMAL)
|
1745002056NRG24040620230266905
|
04/06/2023
|
PREM SINGH
|
1745002056WL010623
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
PREMSINGH
|
(000000)
|
185
|
DINDORI
|
MP-45-002-056-002/93 (CHAURAMAL)
|
1745002056NRG24040620230266910
|
04/06/2023
|
SAMHAR SINGH
|
1745002056WL010623
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
07/06/2023
|
|
215510421
|
|
SAMHARSINGH
|
(000000)
|
186
|
DINDORI
|
MP-45-002-056-002/96-B (CHAURAMAL)
|
1745002056NRG24040620230266917
|
04/06/2023
|
BUDHAI SINGH
|
1745002056WL010623
|
BUDHAI SINGH
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
07/06/2023
|
|
215510421
|
|
BUDHAISINGH
|
(000000)
|
187
|
DINDORI
|
MP-45-002-057-003/23 (ROOSAMAL)
|
1745002057NRG24030620230264307
|
04/06/2023
|
Jenab Bi
|
1745002057WL010564
|
Jenab Bi
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
07/06/2023
|
|
215510421
|
|
JenabBi
|
(000000)
|
188
|
DINDORI
|
MP-45-002-057-003/240 (ROOSAMAL)
|
1745002057NRG24030620230264406
|
04/06/2023
|
Shankari
|
1745002057WL010566
|
Shankari
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
215510421
|
|
Shankari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64638
|
64638
|
|
|
|
|
|
|
|
189
|
DINDORI
|
MP-45-002-053-001/592 (CHATUWA)
|
1745002000NRG24040620230264883
|
04/06/2023
|
parasram
|
1745002WL010579
|
parasram
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215510421
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209728
|
209728
|
|
|
|
|
|
|
|