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-45-002-028-001/337 (DHURRA)
|
1745002000NRG24090620230313451
|
09/06/2023
|
KUSUM BATI
|
1745002WL011901
|
KUSUM BATI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
KUSUMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-021-002/146 (GANWAHI)
|
1745002000NRG24090620230306416
|
09/06/2023
|
sadanlal
|
1745002WL011732
|
sadanlal
|
00078
|
CNRB0004113
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365666697
|
|
sadanlal
|
(000000)
|
3
|
DINDORI
|
MP-45-002-055-001/121-B (MUDHIYAKHURD)
|
1745002000NRG24090620230313146
|
09/06/2023
|
KESHAV SINGH
|
1745002WL011897
|
KESHAV SINGH
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
KESHAVSINGH
|
(000000)
|
4
|
DINDORI
|
MP-45-002-055-001/162 (MUDHIYAKHURD)
|
1745002000NRG24090620230313182
|
09/06/2023
|
Omkar Singh
|
1745002WL011897
|
Omkar Singh
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
OmkarSingh
|
(000000)
|
5
|
DINDORI
|
MP-45-002-055-001/68-A (MUDHIYAKHURD)
|
1745002055NRG24090620230313532
|
09/06/2023
|
TARA SINGH
|
1745002055WL011903
|
TARA SINGH
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
TARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-021-002/138-B (GANWAHI)
|
1745002000NRG24090620230306397
|
09/06/2023
|
Laxmi
|
1745002WL011732
|
Laxmi
|
00078
|
CNRB0006125
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365666697
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-021-002/148-A (GANWAHI)
|
1745002000NRG24090620230306423
|
09/06/2023
|
Rakesh
|
1745002WL011732
|
Rakesh
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
Rakesh
|
(000000)
|
8
|
DINDORI
|
MP-45-002-021-002/178-A (GANWAHI)
|
1745002000NRG24090620230306485
|
09/06/2023
|
Devendr lal
|
1745002WL011732
|
Devendr lal
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
Devendrlal
|
(000000)
|
9
|
DINDORI
|
MP-45-002-021-002/194-A (GANWAHI)
|
1745002000NRG24090620230306511
|
09/06/2023
|
malti
|
1745002WL011732
|
malti
|
00089
|
CBIN0283015
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
malti
|
(000000)
|
10
|
DINDORI
|
MP-45-002-021-002/199 (GANWAHI)
|
1745002000NRG24090620230306525
|
09/06/2023
|
indrawati bai
|
1745002WL011732
|
indrawati bai
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
indrawatibai
|
(000000)
|
11
|
DINDORI
|
MP-45-002-021-002/203-A (GANWAHI)
|
1745002000NRG24090620230306538
|
09/06/2023
|
bajanwati
|
1745002WL011732
|
bajanwati
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
bajanwati
|
(000000)
|
12
|
DINDORI
|
MP-45-002-021-002/224 (GANWAHI)
|
1745002021NRG24090620230303264
|
09/06/2023
|
MADANLAL
|
1745002021WL011661
|
MADANLAL
|
00089
|
CBIN0283015
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
MADANLAL
|
(000000)
|
13
|
DINDORI
|
MP-45-002-022-002/67 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313760
|
09/06/2023
|
mungiya bai
|
1745002WL011906
|
mungiya bai
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
mungiyabai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-028-001/183-A (DHURRA)
|
1745002000NRG24090620230313372
|
09/06/2023
|
SOHAG BAI
|
1745002WL011901
|
SOHAG BAI
|
00089
|
CBIN0283015
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
365666697
|
|
SOHAGBAI
|
(000000)
|
15
|
DINDORI
|
MP-45-002-028-001/263 (DHURRA)
|
1745002000NRG24090620230313423
|
09/06/2023
|
SANDHYA GAWLE
|
1745002WL011901
|
SANDHYA GAWLE
|
00089
|
CBIN0283015
|
350
|
350
|
Processed
|
15/06/2023
|
|
365666697
|
|
SANDHYAGAWLE
|
(000000)
|
16
|
DINDORI
|
MP-45-002-028-001/55 (DHURRA)
|
1745002000NRG24090620230313464
|
09/06/2023
|
SEEYA BAI
|
1745002WL011901
|
SEEYA BAI
|
00089
|
CBIN0283015
|
700
|
700
|
Processed
|
15/06/2023
|
|
365666697
|
|
SEEYABAI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-055-001/107-A (MUDHIYAKHURD)
|
1745002000NRG24090620230313123
|
09/06/2023
|
Jawahar Singh Thakur
|
1745002WL011897
|
Jawahar Singh Thakur
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
JawaharSinghThakur
|
(000000)
|
18
|
DINDORI
|
MP-45-002-055-001/59-B (MUDHIYAKHURD)
|
1745002055NRG24090620230313521
|
09/06/2023
|
Khuman singh tekam
|
1745002055WL011903
|
Khuman singh tekam
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Khumansinghtekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11755
|
11755
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002000NRG24090620230306428
|
09/06/2023
|
MANEESHWAR
|
1745002WL011732
|
MANEESHWAR
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
MANEESHWAR
|
(000000)
|
20
|
DINDORI
|
MP-45-002-055-001/194 (MUDHIYAKHURD)
|
1745002000NRG24090620230313208
|
09/06/2023
|
HARISH CHANDRA
|
1745002WL011897
|
HARISH CHANDRA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
HARISHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-021-002/104-A (GANWAHI)
|
1745002000NRG24090620230306321
|
09/06/2023
|
devki bai
|
1745002WL011732
|
devki bai
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
devkibai
|
(000000)
|
22
|
DINDORI
|
MP-45-002-022-002/120-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313698
|
09/06/2023
|
santu singh
|
1745002WL011906
|
santu singh
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
santusingh
|
(000000)
|
23
|
DINDORI
|
MP-45-002-022-002/122-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313704
|
09/06/2023
|
Krshnapal
|
1745002WL011906
|
Krshnapal
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
15/06/2023
|
|
365666697
|
|
Krshnapal
|
(000000)
|
24
|
DINDORI
|
MP-45-002-022-002/187-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313743
|
09/06/2023
|
rajkumar
|
1745002WL011906
|
rajkumar
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
15/06/2023
|
|
365666697
|
|
rajkumar
|
(000000)
|
25
|
DINDORI
|
MP-45-002-022-002/95 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313769
|
09/06/2023
|
tiwari ya bai
|
1745002WL011906
|
tiwari ya bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
tiwariyabai
|
(000000)
|
26
|
DINDORI
|
MP-45-002-055-001/7-A (MUDHIYAKHURD)
|
1745002055NRG24090620230313537
|
09/06/2023
|
RAMPHAL TEKAM
|
1745002055WL011903
|
RAMPHAL TEKAM
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
RAMPHALTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
27
|
DINDORI
|
MP-45-002-021-002/102-A (GANWAHI)
|
1745002000NRG24090620230306316
|
09/06/2023
|
shrivati
|
1745002WL011732
|
shrivati
|
00354
|
PUNB0642100
|
663
|
663
|
Processed
|
15/06/2023
|
|
365666697
|
|
shrivati
|
(000000)
|
28
|
DINDORI
|
MP-45-002-026-001/76-B (MADIYARAS)
|
1745002000NRG24090620230314139
|
09/06/2023
|
Ram Kumar
|
1745002WL011915
|
Ram Kumar
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
365666697
|
|
RamKumar
|
(000000)
|
29
|
DINDORI
|
MP-45-002-029-002/36 (RAMGUDA MAL.)
|
1745002000NRG24090620230312998
|
09/06/2023
|
Prambati
|
1745002WL011896
|
Prambati
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
15/06/2023
|
|
365666697
|
|
Prambati
|
(000000)
|
30
|
DINDORI
|
MP-45-002-029-002/43 (RAMGUDA MAL.)
|
1745002000NRG24090620230313020
|
09/06/2023
|
Shyam singh
|
1745002WL011896
|
Shyam singh
|
00354
|
PUNB0642100
|
972
|
972
|
Processed
|
15/06/2023
|
|
365666697
|
|
Shyamsingh
|
(000000)
|
31
|
DINDORI
|
MP-45-002-055-001/108-A (MUDHIYAKHURD)
|
1745002000NRG24090620230313124
|
09/06/2023
|
SANJAY THAKUR
|
1745002WL011897
|
SANJAY THAKUR
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
15/06/2023
|
|
365666697
|
|
SANJAYTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-021-002/116 (GANWAHI)
|
1745002000NRG24090620230306354
|
09/06/2023
|
laxmi bai yadav
|
1745002WL011732
|
laxmi bai yadav
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
laxmibaiyadav
|
(000000)
|
33
|
DINDORI
|
MP-45-002-021-002/141-A (GANWAHI)
|
1745002000NRG24090620230306401
|
09/06/2023
|
Bhagwati Bai
|
1745002WL011732
|
Bhagwati Bai
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
BhagwatiBai
|
(000000)
|
34
|
DINDORI
|
MP-45-002-042-001/470-A (SARHAREE)
|
1745002042NRG24090620230312549
|
09/06/2023
|
RANJNA BAI
|
1745002042WL011890
|
RANJNA BAI
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
RANJNABAI
|
(000000)
|
35
|
DINDORI
|
MP-45-002-042-001/98 (SARHAREE)
|
1745002042NRG24090620230312774
|
09/06/2023
|
GuDDi bAi
|
1745002042WL011894
|
GuDDi bAi
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
365666697
|
|
GuDDibAi
|
(000000)
|
36
|
DINDORI
|
MP-45-002-055-001/100 (MUDHIYAKHURD)
|
1745002000NRG24090620230313109
|
09/06/2023
|
Sampst Singh
|
1745002WL011897
|
Sampst Singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
SampstSingh
|
(000000)
|
37
|
DINDORI
|
MP-45-002-055-001/106-B (MUDHIYAKHURD)
|
1745002000NRG24090620230313119
|
09/06/2023
|
Dhanesh thakur
|
1745002WL011897
|
Dhanesh thakur
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
15/06/2023
|
|
365666697
|
|
Dhaneshthakur
|
(000000)
|
38
|
DINDORI
|
MP-45-002-055-001/106-C (MUDHIYAKHURD)
|
1745002000NRG24090620230313120
|
09/06/2023
|
Sumn Singh Thakur
|
1745002WL011897
|
Sumn Singh Thakur
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
SumnSinghThakur
|
(000000)
|
39
|
DINDORI
|
MP-45-002-055-001/112 (MUDHIYAKHURD)
|
1745002000NRG24090620230313130
|
09/06/2023
|
RAMESH SINGH
|
1745002WL011897
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
RAMESHSINGH
|
(000000)
|
40
|
DINDORI
|
MP-45-002-055-001/117 (MUDHIYAKHURD)
|
1745002000NRG24090620230313135
|
09/06/2023
|
KUSAL SINGH
|
1745002WL011897
|
KUSAL SINGH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
15/06/2023
|
|
365666697
|
|
KUSALSINGH
|
(000000)
|
41
|
DINDORI
|
MP-45-002-055-001/120 (MUDHIYAKHURD)
|
1745002000NRG24090620230313143
|
09/06/2023
|
DHANPAL SINGH
|
1745002WL011897
|
DHANPAL SINGH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
15/06/2023
|
|
365666697
|
|
DHANPALSINGH
|
(000000)
|
42
|
DINDORI
|
MP-45-002-055-001/135-A (MUDHIYAKHURD)
|
1745002000NRG24090620230313158
|
09/06/2023
|
Puja Bai
|
1745002WL011897
|
Puja Bai
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
15/06/2023
|
|
365666697
|
|
PujaBai
|
(000000)
|
43
|
DINDORI
|
MP-45-002-055-001/17-A (MUDHIYAKHURD)
|
1745002000NRG24090620230313191
|
09/06/2023
|
SHANK VATI
|
1745002WL011897
|
SHANK VATI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
15/06/2023
|
|
365666697
|
|
SHANKVATI
|
(000000)
|
44
|
DINDORI
|
MP-45-002-055-001/24 (MUDHIYAKHURD)
|
1745002000NRG24090620230313221
|
09/06/2023
|
GOpEE SiNGH
|
1745002WL011897
|
GOpEE SiNGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
GOpEESiNGH
|
(000000)
|
45
|
DINDORI
|
MP-45-002-055-001/28 (MUDHIYAKHURD)
|
1745002000NRG24090620230313227
|
09/06/2023
|
sukarti
|
1745002WL011897
|
sukarti
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
sukarti
|
(000000)
|
46
|
DINDORI
|
MP-45-002-055-001/37 (MUDHIYAKHURD)
|
1745002055NRG24090620230313494
|
09/06/2023
|
PANCHAM SINGH
|
1745002055WL011903
|
PANCHAM SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
PANCHAMSINGH
|
(000000)
|
47
|
DINDORI
|
MP-45-002-055-001/46-A (MUDHIYAKHURD)
|
1745002055NRG24090620230313508
|
09/06/2023
|
Kamlesh singh
|
1745002055WL011903
|
Kamlesh singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Kamleshsingh
|
(000000)
|
48
|
DINDORI
|
MP-45-002-055-001/61-C (MUDHIYAKHURD)
|
1745002055NRG24090620230313524
|
09/06/2023
|
LOKESHWERT NGASHOK THAKUR
|
1745002055WL011903
|
LOKESHWERT NGASHOK THAKUR
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
LOKESHWERTNGASHOKTHAKUR
|
(000000)
|
49
|
DINDORI
|
MP-45-002-055-001/67 (MUDHIYAKHURD)
|
1745002055NRG24090620230313529
|
09/06/2023
|
PUHAP SINGH
|
1745002055WL011903
|
PUHAP SINGH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
15/06/2023
|
|
365666697
|
|
PUHAPSINGH
|
(000000)
|
50
|
DINDORI
|
MP-45-002-055-001/76-A (MUDHIYAKHURD)
|
1745002055NRG24090620230313541
|
09/06/2023
|
rammilan
|
1745002055WL011903
|
rammilan
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
15/06/2023
|
|
365666697
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-021-002/112-A (GANWAHI)
|
1745002000NRG24090620230306343
|
09/06/2023
|
Rammilan
|
1745002WL011732
|
Rammilan
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
Rammilan
|
(000000)
|
52
|
DINDORI
|
MP-45-002-021-002/112-A (GANWAHI)
|
1745002000NRG24090620230306344
|
09/06/2023
|
SUNITA BAI
|
1745002WL011732
|
SUNITA BAI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
SUNITABAI
|
(000000)
|
53
|
DINDORI
|
MP-45-002-021-002/123-A (GANWAHI)
|
1745002000NRG24090620230306368
|
09/06/2023
|
INDRAPAL
|
1745002WL011732
|
INDRAPAL
|
00415
|
SBIN0030452
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365666697
|
|
INDRAPAL
|
(000000)
|
54
|
DINDORI
|
MP-45-002-021-002/162-A (GANWAHI)
|
1745002000NRG24090620230306454
|
09/06/2023
|
Shiv Kumari
|
1745002WL011732
|
Shiv Kumari
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
ShivKumari
|
(000000)
|
55
|
DINDORI
|
MP-45-002-021-002/194-B (GANWAHI)
|
1745002000NRG24090620230306512
|
09/06/2023
|
Devanti
|
1745002WL011732
|
Devanti
|
00415
|
SBIN0030452
|
442
|
442
|
Processed
|
15/06/2023
|
|
365666697
|
|
Devanti
|
(000000)
|
56
|
DINDORI
|
MP-45-002-021-002/198-B (GANWAHI)
|
1745002000NRG24090620230306523
|
09/06/2023
|
DAYAWATI
|
1745002WL011732
|
DAYAWATI
|
00415
|
SBIN0030452
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
DAYAWATI
|
(000000)
|
57
|
DINDORI
|
MP-45-002-021-002/199-A (GANWAHI)
|
1745002000NRG24090620230306526
|
09/06/2023
|
khemnarayan
|
1745002WL011732
|
khemnarayan
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
khemnarayan
|
(000000)
|
58
|
DINDORI
|
MP-45-002-022-002/123 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313707
|
09/06/2023
|
PHUL BAI
|
1745002WL011906
|
PHUL BAI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
PHULBAI
|
(000000)
|
59
|
DINDORI
|
MP-45-002-022-002/68 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313761
|
09/06/2023
|
INDRABATI
|
1745002WL011906
|
INDRABATI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
INDRABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-029-002/30 (RAMGUDA MAL.)
|
1745002000NRG24090620230312988
|
09/06/2023
|
ghuru singh
|
1745002WL011896
|
ghuru singh
|
00468
|
UBIN0559482
|
162
|
162
|
Processed
|
15/06/2023
|
|
365666697
|
|
ghurusingh
|
(000000)
|
61
|
DINDORI
|
MP-45-002-029-002/50-A (RAMGUDA MAL.)
|
1745002000NRG24090620230313029
|
09/06/2023
|
Radha bai
|
1745002WL011896
|
Radha bai
|
00468
|
UBIN0559482
|
486
|
486
|
Processed
|
15/06/2023
|
|
365666697
|
|
Radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-021-002/22-B (GANWAHI)
|
1745002000NRG24090620230306565
|
09/06/2023
|
Mithlesh
|
1745002WL011732
|
Mithlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365666697
|
|
Mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-021-002/149-A (GANWAHI)
|
1745002000NRG24090620230306427
|
09/06/2023
|
RUPWATI
|
1745002WL011732
|
RUPWATI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/06/2023
|
|
365666697
|
|
RUPWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-002-001/115 (DEORA)
|
1745002000NRG24090620230312798
|
09/06/2023
|
AJMER SINGH
|
1745002WL011895
|
AJMER SINGH
|
00697
|
BKID0MG1331
|
663
|
663
|
Processed
|
15/06/2023
|
|
365666697
|
|
AJMERSINGH
|
(000000)
|
65
|
DINDORI
|
MP-45-002-002-001/118-B (DEORA)
|
1745002000NRG24090620230312803
|
09/06/2023
|
RANJEET SINGH SAIYAM
|
1745002WL011895
|
RANJEET SINGH SAIYAM
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
RANJEETSINGHSAIYAM
|
(000000)
|
66
|
DINDORI
|
MP-45-002-002-001/123 (DEORA)
|
1745002000NRG24090620230312808
|
09/06/2023
|
KULPAT SINGH
|
1745002WL011895
|
KULPAT SINGH
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
KULPATSINGH
|
(000000)
|
67
|
DINDORI
|
MP-45-002-002-001/147 (DEORA)
|
1745002000NRG24090620230312819
|
09/06/2023
|
PAHALVATI
|
1745002WL011895
|
PAHALVATI
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
PAHALVATI
|
(000000)
|
68
|
DINDORI
|
MP-45-002-002-001/15 (DEORA)
|
1745002000NRG24090620230312820
|
09/06/2023
|
KAVAL SINGH
|
1745002WL011895
|
KAVAL SINGH
|
00697
|
BKID0MG1331
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
KAVALSINGH
|
(000000)
|
69
|
DINDORI
|
MP-45-002-002-001/23 (DEORA)
|
1745002000NRG24090620230312826
|
09/06/2023
|
SEVA SINGH
|
1745002WL011895
|
SEVA SINGH
|
00697
|
BKID0MG1331
|
442
|
442
|
Processed
|
15/06/2023
|
|
365666697
|
|
SEVASINGH
|
(000000)
|
70
|
DINDORI
|
MP-45-002-002-001/58-A (DEORA)
|
1745002000NRG24090620230312874
|
09/06/2023
|
BAHADUR SINGH PATTA
|
1745002WL011895
|
BAHADUR SINGH PATTA
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
BAHADURSINGHPATTA
|
(000000)
|
71
|
DINDORI
|
MP-45-002-002-001/91-B (DEORA)
|
1745002000NRG24090620230312907
|
09/06/2023
|
ATAR SINGH
|
1745002WL011895
|
ATAR SINGH
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
ATARSINGH
|
(000000)
|
72
|
DINDORI
|
MP-45-002-002-001/92 (DEORA)
|
1745002000NRG24090620230312909
|
09/06/2023
|
RAMOTA BAI
|
1745002WL011895
|
RAMOTA BAI
|
00697
|
BKID0MG1331
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
RAMOTABAI
|
(000000)
|
73
|
DINDORI
|
MP-45-002-028-001/136-A (DHURRA)
|
1745002000NRG24090620230313338
|
09/06/2023
|
LEVELA PRASAD
|
1745002WL011901
|
LEVELA PRASAD
|
00697
|
BKID0MG1331
|
880
|
880
|
Processed
|
15/06/2023
|
|
365666697
|
|
LEVELAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-026-001/25-A (MADIYARAS)
|
1745002000NRG24090620230314119
|
09/06/2023
|
BASHANTI
|
1745002WL011915
|
BASHANTI
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365666697
|
|
BASHANTI
|
(000000)
|
75
|
DINDORI
|
MP-45-002-026-001/56 (MADIYARAS)
|
1745002000NRG24090620230314128
|
09/06/2023
|
Hanu
|
1745002WL011915
|
Hanu
|
00697
|
BKID0MG1332
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365666697
|
|
Hanu
|
(000000)
|
76
|
DINDORI
|
MP-45-002-028-001/115 (DHURRA)
|
1745002000NRG24090620230313324
|
09/06/2023
|
BAJRU LAL
|
1745002WL011901
|
BAJRU LAL
|
00697
|
BKID0MG1332
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
365666697
|
|
BAJRULAL
|
(000000)
|
77
|
DINDORI
|
MP-45-002-028-001/137-A (DHURRA)
|
1745002000NRG24090620230313341
|
09/06/2023
|
CHANDRA PRAKASH
|
1745002WL011901
|
CHANDRA PRAKASH
|
00697
|
BKID0MG1332
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
365666697
|
|
CHANDRAPRAKASH
|
(000000)
|
78
|
DINDORI
|
MP-45-002-028-001/150 (DHURRA)
|
1745002000NRG24090620230313349
|
09/06/2023
|
BABITA BAI
|
1745002WL011901
|
BABITA BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
BABITABAI
|
(000000)
|
79
|
DINDORI
|
MP-45-002-028-001/200 (DHURRA)
|
1745002000NRG24090620230313384
|
09/06/2023
|
SHIV KUMARI
|
1745002WL011901
|
SHIV KUMARI
|
00697
|
BKID0MG1332
|
880
|
880
|
Processed
|
15/06/2023
|
|
365666697
|
|
SHIVKUMARI
|
(000000)
|
80
|
DINDORI
|
MP-45-002-028-001/257 (DHURRA)
|
1745002000NRG24090620230313420
|
09/06/2023
|
AJAY KUMAR
|
1745002WL011901
|
AJAY KUMAR
|
00697
|
BKID0MG1332
|
175
|
175
|
Processed
|
15/06/2023
|
|
365666697
|
|
AJAYKUMAR
|
(000000)
|
81
|
DINDORI
|
MP-45-002-028-001/287 (DHURRA)
|
1745002000NRG24090620230313427
|
09/06/2023
|
JANKI BAI GAWLE
|
1745002WL011901
|
JANKI BAI GAWLE
|
00697
|
BKID0MG1332
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
365666697
|
|
JANKIBAIGAWLE
|
(000000)
|
82
|
DINDORI
|
MP-45-002-028-001/29 (DHURRA)
|
1745002000NRG24090620230313429
|
09/06/2023
|
JHANAK LAL
|
1745002WL011901
|
JHANAK LAL
|
00697
|
BKID0MG1332
|
880
|
880
|
Processed
|
15/06/2023
|
|
365666697
|
|
JHANAKLAL
|
(000000)
|
83
|
DINDORI
|
MP-45-002-028-001/303 (DHURRA)
|
1745002000NRG24090620230313434
|
09/06/2023
|
MAHI BAI DHURVE
|
1745002WL011901
|
MAHI BAI DHURVE
|
00697
|
BKID0MG1332
|
880
|
880
|
Processed
|
15/06/2023
|
|
365666697
|
|
MAHIBAIDHURVE
|
(000000)
|
84
|
DINDORI
|
MP-45-002-028-001/34 (DHURRA)
|
1745002000NRG24090620230313453
|
09/06/2023
|
ANEETA BAI
|
1745002WL011901
|
ANEETA BAI
|
00697
|
BKID0MG1332
|
350
|
350
|
Processed
|
15/06/2023
|
|
365666697
|
|
ANEETABAI
|
(000000)
|
85
|
DINDORI
|
MP-45-002-028-001/350 (DHURRA)
|
1745002000NRG24090620230313454
|
09/06/2023
|
BHAWNA
|
1745002WL011901
|
BHAWNA
|
00697
|
BKID0MG1332
|
875
|
875
|
Processed
|
15/06/2023
|
|
365666697
|
|
BHAWNA
|
(000000)
|
86
|
DINDORI
|
MP-45-002-028-001/48 (DHURRA)
|
1745002000NRG24090620230313461
|
09/06/2023
|
GULABIYA BAI
|
1745002WL011901
|
GULABIYA BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
GULABIYABAI
|
(000000)
|
87
|
DINDORI
|
MP-45-002-028-001/51 (DHURRA)
|
1745002000NRG24090620230313462
|
09/06/2023
|
RUKMANI BAI
|
1745002WL011901
|
RUKMANI BAI
|
00697
|
BKID0MG1332
|
875
|
875
|
Processed
|
15/06/2023
|
|
365666697
|
|
RUKMANIBAI
|
(000000)
|
88
|
DINDORI
|
MP-45-002-028-001/53 (DHURRA)
|
1745002000NRG24090620230313463
|
09/06/2023
|
VIJAY KUMAR
|
1745002WL011901
|
VIJAY KUMAR
|
00697
|
BKID0MG1332
|
875
|
875
|
Processed
|
15/06/2023
|
|
365666697
|
|
VIJAYKUMAR
|
(000000)
|
89
|
DINDORI
|
MP-45-002-028-001/7-A (DHURRA)
|
1745002000NRG24090620230313475
|
09/06/2023
|
JAGDEESH KUMAR
|
1745002WL011901
|
JAGDEESH KUMAR
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
JAGDEESHKUMAR
|
(000000)
|
90
|
DINDORI
|
MP-45-002-028-001/75 (DHURRA)
|
1745002000NRG24090620230313478
|
09/06/2023
|
SANDHYA BAI
|
1745002WL011901
|
SANDHYA BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365666697
|
|
SANDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15570
|
15570
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-021-002/135 (GANWAHI)
|
1745002000NRG24090620230306386
|
09/06/2023
|
MAKHANLAL
|
1745002WL011732
|
MAKHANLAL
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
MAKHANLAL
|
(000000)
|
92
|
DINDORI
|
MP-45-002-021-002/138 (GANWAHI)
|
1745002000NRG24090620230306395
|
09/06/2023
|
MOTI LAL
|
1745002WL011732
|
MOTI LAL
|
00697
|
BKID0MG1334
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365666697
|
|
MOTILAL
|
(000000)
|
93
|
DINDORI
|
MP-45-002-021-002/165 (GANWAHI)
|
1745002000NRG24090620230306460
|
09/06/2023
|
LAMIYA
|
1745002WL011732
|
LAMIYA
|
00697
|
BKID0MG1334
|
884
|
884
|
Processed
|
15/06/2023
|
|
365666697
|
|
LAMIYA
|
(000000)
|
94
|
DINDORI
|
MP-45-002-021-002/182 (GANWAHI)
|
1745002000NRG24090620230306496
|
09/06/2023
|
SUKH LAL
|
1745002WL011732
|
SUKH LAL
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
SUKHLAL
|
(000000)
|
95
|
DINDORI
|
MP-45-002-021-002/198 (GANWAHI)
|
1745002000NRG24090620230306518
|
09/06/2023
|
DURGESH
|
1745002WL011732
|
DURGESH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
DURGESH
|
(000000)
|
96
|
DINDORI
|
MP-45-002-021-002/203 (GANWAHI)
|
1745002000NRG24090620230306536
|
09/06/2023
|
Gamoti
|
1745002WL011732
|
Gamoti
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
Gamoti
|
(000000)
|
97
|
DINDORI
|
MP-45-002-021-002/213 (GANWAHI)
|
1745002000NRG24090620230306555
|
09/06/2023
|
ROOPA SINGH
|
1745002WL011732
|
ROOPA SINGH
|
00697
|
BKID0MG1334
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
ROOPASINGH
|
(000000)
|
98
|
DINDORI
|
MP-45-002-021-002/214 (GANWAHI)
|
1745002000NRG24090620230306557
|
09/06/2023
|
JIAMATI
|
1745002WL011732
|
JIAMATI
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
JIAMATI
|
(000000)
|
99
|
DINDORI
|
MP-45-002-021-002/232 (GANWAHI)
|
1745002000NRG24090620230306582
|
09/06/2023
|
rammilan
|
1745002WL011732
|
rammilan
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
rammilan
|
(000000)
|
100
|
DINDORI
|
MP-45-002-022-002/102-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313693
|
09/06/2023
|
santi bai
|
1745002WL011906
|
santi bai
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
santibai
|
(000000)
|
101
|
DINDORI
|
MP-45-002-022-002/121-C (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313702
|
09/06/2023
|
sangita
|
1745002WL011906
|
sangita
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
sangita
|
(000000)
|
102
|
DINDORI
|
MP-45-002-022-002/124 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313711
|
09/06/2023
|
dropti bai
|
1745002WL011906
|
dropti bai
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
droptibai
|
(000000)
|
103
|
DINDORI
|
MP-45-002-022-002/142-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313720
|
09/06/2023
|
Rajesh
|
1745002WL011906
|
Rajesh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Rajesh
|
(000000)
|
104
|
DINDORI
|
MP-45-002-022-002/183-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313742
|
09/06/2023
|
dalvir singh
|
1745002WL011906
|
dalvir singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
dalvirsingh
|
(000000)
|
105
|
DINDORI
|
MP-45-002-022-002/206 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313746
|
09/06/2023
|
SURAJKALI BAI
|
1745002WL011906
|
SURAJKALI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
SURAJKALIBAI
|
(000000)
|
106
|
DINDORI
|
MP-45-002-022-002/69-B (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313763
|
09/06/2023
|
Sukhdev singh
|
1745002WL011906
|
Sukhdev singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Sukhdevsingh
|
(000000)
|
107
|
DINDORI
|
MP-45-002-022-002/70-A (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313766
|
09/06/2023
|
Lochan singh
|
1745002WL011906
|
Lochan singh
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Lochansingh
|
(000000)
|
108
|
DINDORI
|
MP-45-002-034-002/154 (DUHANIYA)
|
1745002000NRG24090620230313241
|
09/06/2023
|
Lakhan Singh
|
1745002WL011898
|
Lakhan Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365666697
|
|
LakhanSingh
|
(000000)
|
109
|
DINDORI
|
MP-45-002-034-002/39-A (DUHANIYA)
|
1745002000NRG24090620230313253
|
09/06/2023
|
Hamesh Singh
|
1745002WL011898
|
Hamesh Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365666697
|
|
HameshSingh
|
(000000)
|
110
|
DINDORI
|
MP-45-002-034-002/77 (DUHANIYA)
|
1745002000NRG24090620230313276
|
09/06/2023
|
Jaylal
|
1745002WL011898
|
Jaylal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
365666697
|
|
Jaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23511
|
23511
|
|
|
|
|
|
|
|
111
|
DINDORI
|
MP-45-002-002-001/121 (DEORA)
|
1745002000NRG24090620230312806
|
09/06/2023
|
SUKVARIYA
|
1745002WL011895
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
SUKVARIYA
|
(000000)
|
112
|
DINDORI
|
MP-45-002-002-001/73-A (DEORA)
|
1745002000NRG24090620230312885
|
09/06/2023
|
PRAKASH
|
1745002WL011895
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
PRAKASH
|
(000000)
|
113
|
DINDORI
|
MP-45-002-002-001/85-A (DEORA)
|
1745002000NRG24090620230312896
|
09/06/2023
|
KAMALWATI
|
1745002WL011895
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365666697
|
|
KAMALWATI
|
(000000)
|
114
|
DINDORI
|
MP-45-002-002-002/151 (DEORA)
|
1745002000NRG24090620230312921
|
09/06/2023
|
CHAMELI BAI
|
1745002WL011895
|
CHAMELI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
CHAMELIBAI
|
(000000)
|
115
|
DINDORI
|
MP-45-002-021-002/104-A (GANWAHI)
|
1745002000NRG24090620230306320
|
09/06/2023
|
SEVAK RAM
|
1745002WL011732
|
SEVAK RAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
SEVAKRAM
|
(000000)
|
116
|
DINDORI
|
MP-45-002-021-002/108-A (GANWAHI)
|
1745002000NRG24090620230306331
|
09/06/2023
|
CHOTE LAL
|
1745002WL011732
|
CHOTE LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
CHOTELAL
|
(000000)
|
117
|
DINDORI
|
MP-45-002-021-002/112 (GANWAHI)
|
1745002000NRG24090620230306342
|
09/06/2023
|
jathiya bai yadav
|
1745002WL011732
|
jathiya bai yadav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
jathiyabaiyadav
|
(000000)
|
118
|
DINDORI
|
MP-45-002-021-002/113 (GANWAHI)
|
1745002000NRG24090620230306346
|
09/06/2023
|
DASHRATH
|
1745002WL011732
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
DASHRATH
|
(000000)
|
119
|
DINDORI
|
MP-45-002-021-002/115 (GANWAHI)
|
1745002000NRG24090620230306352
|
09/06/2023
|
GOLAHAE
|
1745002WL011732
|
GOLAHAE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
GOLAHAE
|
(000000)
|
120
|
DINDORI
|
MP-45-002-021-002/131 (GANWAHI)
|
1745002000NRG24090620230306382
|
09/06/2023
|
HALKI
|
1745002WL011732
|
HALKI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
HALKI
|
(000000)
|
121
|
DINDORI
|
MP-45-002-021-002/142 (GANWAHI)
|
1745002000NRG24090620230306405
|
09/06/2023
|
SAJAN SINGH
|
1745002WL011732
|
SAJAN SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365666697
|
|
SAJANSINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-021-002/149 (GANWAHI)
|
1745002000NRG24090620230306424
|
09/06/2023
|
RADHELAL
|
1745002WL011732
|
RADHELAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
RADHELAL
|
(000000)
|
123
|
DINDORI
|
MP-45-002-021-002/149-A (GANWAHI)
|
1745002000NRG24090620230306426
|
09/06/2023
|
Rameshavar
|
1745002WL011732
|
Rameshavar
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365666697
|
|
Rameshavar
|
(000000)
|
124
|
DINDORI
|
MP-45-002-021-002/155 (GANWAHI)
|
1745002000NRG24090620230306440
|
09/06/2023
|
DAVAL SINGH
|
1745002WL011732
|
DAVAL SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365666697
|
|
DAVALSINGH
|
(000000)
|
125
|
DINDORI
|
MP-45-002-021-002/165 (GANWAHI)
|
1745002000NRG24090620230306459
|
09/06/2023
|
LAMIYA
|
1745002WL011732
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365666697
|
|
LAMIYA
|
(000000)
|
126
|
DINDORI
|
MP-45-002-021-002/171 (GANWAHI)
|
1745002000NRG24090620230306472
|
09/06/2023
|
Soniya
|
1745002WL011732
|
Soniya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
Soniya
|
(000000)
|
127
|
DINDORI
|
MP-45-002-021-002/175 (GANWAHI)
|
1745002021NRG24090620230303279
|
09/06/2023
|
KOMAL
|
1745002021WL011662
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
KOMAL
|
(000000)
|
128
|
DINDORI
|
MP-45-002-021-002/185 (GANWAHI)
|
1745002021NRG24090620230303282
|
09/06/2023
|
BHAGAVANSINGH
|
1745002021WL011662
|
BHAGAVANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
BHAGAVANSINGH
|
(000000)
|
129
|
DINDORI
|
MP-45-002-021-002/194 (GANWAHI)
|
1745002000NRG24090620230306510
|
09/06/2023
|
JAWAHAR
|
1745002WL011732
|
JAWAHAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
JAWAHAR
|
(000000)
|
130
|
DINDORI
|
MP-45-002-021-002/2 (GANWAHI)
|
1745002021NRG24090620230303284
|
09/06/2023
|
PACHUWA
|
1745002021WL011662
|
PACHUWA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
PACHUWA
|
(000000)
|
131
|
DINDORI
|
MP-45-002-021-002/202 (GANWAHI)
|
1745002000NRG24090620230306534
|
09/06/2023
|
DEEPAK
|
1745002WL011732
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
DEEPAK
|
(000000)
|
132
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002000NRG24090620230306541
|
09/06/2023
|
RAMOTIN
|
1745002WL011732
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
RAMOTIN
|
(000000)
|
133
|
DINDORI
|
MP-45-002-021-002/208-A (GANWAHI)
|
1745002000NRG24090620230306544
|
09/06/2023
|
CHETRAM
|
1745002WL011732
|
CHETRAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
CHETRAM
|
(000000)
|
134
|
DINDORI
|
MP-45-002-021-002/215 (GANWAHI)
|
1745002000NRG24090620230306559
|
09/06/2023
|
SUNEEL
|
1745002WL011732
|
SUNEEL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365666697
|
|
SUNEEL
|
(000000)
|
135
|
DINDORI
|
MP-45-002-021-002/223 (GANWAHI)
|
1745002000NRG24090620230306567
|
09/06/2023
|
HEMNARAYAN
|
1745002WL011732
|
HEMNARAYAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/06/2023
|
|
365666697
|
|
HEMNARAYAN
|
(000000)
|
136
|
DINDORI
|
MP-45-002-021-002/94-A (GANWAHI)
|
1745002021NRG24090620230303294
|
09/06/2023
|
JAGAT SINGH
|
1745002021WL011662
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
365666697
|
|
JAGATSINGH
|
(000000)
|
137
|
DINDORI
|
MP-45-002-022-002/182 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313740
|
09/06/2023
|
RAMKALI
|
1745002WL011906
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
RAMKALI
|
(000000)
|
138
|
DINDORI
|
MP-45-002-022-002/96 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313770
|
09/06/2023
|
batto bai
|
1745002WL011906
|
batto bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
battobai
|
(000000)
|
139
|
DINDORI
|
MP-45-002-022-003/85 (AMNIPIPARIYA RYT.)
|
1745002000NRG24090620230313922
|
09/06/2023
|
Gangiya bai
|
1745002WL011906
|
Gangiya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365666697
|
|
Gangiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30644
|
30644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141060
|
141060
|
|
|
|
|
|
|
|