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-45-002-025-002/351 (GHANAGHAT)
|
1745002000NRG24270920230906962
|
27/09/2023
|
Somata
|
1745002WL032172
|
Somata
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Somata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-010-002/51-A (JAMGAON)
|
1745002000NRG24270920230906715
|
27/09/2023
|
Devvati Bai Paraste
|
1745002WL032170
|
Devvati Bai Paraste
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
DevvatiBaiParaste
|
(000000)
|
3
|
DINDORI
|
MP-45-002-010-002/56-A (JAMGAON)
|
1745002000NRG24270920230906726
|
27/09/2023
|
SARSWATI
|
1745002WL032170
|
SARSWATI
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
SARSWATI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-010-002/97-A (JAMGAON)
|
1745002000NRG24270920230906785
|
27/09/2023
|
Sohit
|
1745002WL032170
|
Sohit
|
00048
|
BKID0009434
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sohit
|
(000000)
|
5
|
DINDORI
|
MP-45-002-012-001/32-C (SAHAJPURI)
|
1745002000NRG24270920230906550
|
27/09/2023
|
Rajesh
|
1745002WL032169
|
Rajesh
|
00048
|
BKID0009434
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
6
|
DINDORI
|
MP-45-002-012-001/13 (SAHAJPURI)
|
1745002000NRG24270920230906523
|
27/09/2023
|
bisratiya
|
1745002WL032169
|
bisratiya
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-020-002/26 (TENDUMERMOHTARA)
|
1745002000NRG24270920230906381
|
27/09/2023
|
KOMAL SINGH
|
1745002WL032164
|
KOMAL SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
KOMALSINGH
|
(000000)
|
8
|
DINDORI
|
MP-45-002-025-002/150-B (GHANAGHAT)
|
1745002000NRG24270920230906887
|
27/09/2023
|
rama
|
1745002WL032172
|
rama
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
rama
|
(000000)
|
9
|
DINDORI
|
MP-45-002-025-002/329 (GHANAGHAT)
|
1745002000NRG24270920230906952
|
27/09/2023
|
Shashi Bai
|
1745002WL032172
|
Shashi Bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
ShashiBai
|
(000000)
|
10
|
DINDORI
|
MP-45-002-042-001/610 (SARHAREE)
|
1745002000NRG24270920230906437
|
27/09/2023
|
MUKESH KUMAR NAMDEV
|
1745002WL032165
|
MUKESH KUMAR NAMDEV
|
00089
|
CBIN0283015
|
2010
|
2010
|
Processed
|
09/11/2023
|
|
296491307
|
|
MUKESHKUMARNAMDEV
|
(000000)
|
11
|
DINDORI
|
MP-45-002-060-001/187-A (KASAISODHA)
|
1745002060NRG24270920230906060
|
27/09/2023
|
Sonu
|
1745002060WL032153
|
Sonu
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-010-002/38-B (JAMGAON)
|
1745002000NRG24270920230906695
|
27/09/2023
|
NARBADA
|
1745002WL032170
|
NARBADA
|
00176
|
IDIB000D070
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
NARBADA
|
(000000)
|
13
|
DINDORI
|
MP-45-002-025-002/225-A (GHANAGHAT)
|
1745002000NRG24270920230906916
|
27/09/2023
|
Janki
|
1745002WL032172
|
Janki
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
09/11/2023
|
|
296491307
|
|
Janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
14
|
DINDORI
|
MP-45-002-010-002/9-B (JAMGAON)
|
1745002000NRG24270920230906778
|
27/09/2023
|
dhan singh
|
1745002WL032170
|
dhan singh
|
00176
|
IDIB000D648
|
205
|
205
|
Processed
|
09/11/2023
|
|
296491307
|
|
dhansingh
|
(000000)
|
15
|
DINDORI
|
MP-45-002-012-001/21 (SAHAJPURI)
|
1745002000NRG24270920230906532
|
27/09/2023
|
Mangal Singh
|
1745002WL032169
|
Mangal Singh
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
MangalSingh
|
(000000)
|
16
|
DINDORI
|
MP-45-002-012-001/44 (SAHAJPURI)
|
1745002000NRG24270920230906567
|
27/09/2023
|
Parwati Dhurwey
|
1745002WL032169
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
ParwatiDhurwey
|
(000000)
|
17
|
DINDORI
|
MP-45-002-025-002/331 (GHANAGHAT)
|
1745002000NRG24270920230906953
|
27/09/2023
|
Sonu
|
1745002WL032172
|
Sonu
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sonu
|
(000000)
|
18
|
DINDORI
|
MP-45-002-025-002/339 (GHANAGHAT)
|
1745002000NRG24270920230906955
|
27/09/2023
|
Suresh
|
1745002WL032172
|
Suresh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Suresh
|
(000000)
|
19
|
DINDORI
|
MP-45-002-025-002/345 (GHANAGHAT)
|
1745002000NRG24270920230906959
|
27/09/2023
|
Saroj
|
1745002WL032172
|
Saroj
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-010-002/73-C (JAMGAON)
|
1745002000NRG24270920230906755
|
27/09/2023
|
DURGA BAI
|
1745002WL032170
|
DURGA BAI
|
00354
|
PUNB0642100
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
DURGABAI
|
(000000)
|
21
|
DINDORI
|
MP-45-002-012-001/82 (SAHAJPURI)
|
1745002000NRG24270920230906628
|
27/09/2023
|
JANKI BAI
|
1745002WL032169
|
JANKI BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
JANKIBAI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-025-002/376 (GHANAGHAT)
|
1745002000NRG24270920230906963
|
27/09/2023
|
Kura Bai
|
1745002WL032172
|
Kura Bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
KuraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
23
|
DINDORI
|
MP-45-002-017-002/95-A (VIDAYPUR)
|
1745002017NRG24210920230871960
|
27/09/2023
|
pradeep kumar
|
1745002017WL031161
|
pradeep kumar
|
00415
|
SBIN0001061
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
pradeepkumar
|
(000000)
|
24
|
DINDORI
|
MP-45-002-025-002/115-A (GHANAGHAT)
|
1745002000NRG24270920230906868
|
27/09/2023
|
Amar singh
|
1745002WL032172
|
Amar singh
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Amarsingh
|
(000000)
|
25
|
DINDORI
|
MP-45-002-025-002/150-C (GHANAGHAT)
|
1745002000NRG24270920230906888
|
27/09/2023
|
bharat
|
1745002WL032172
|
bharat
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
bharat
|
(000000)
|
26
|
DINDORI
|
MP-45-002-025-002/325 (GHANAGHAT)
|
1745002000NRG24270920230906951
|
27/09/2023
|
Shusila
|
1745002WL032172
|
Shusila
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Shusila
|
(000000)
|
27
|
DINDORI
|
MP-45-002-025-002/340 (GHANAGHAT)
|
1745002000NRG24270920230906957
|
27/09/2023
|
Nandkumar
|
1745002WL032172
|
Nandkumar
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Nandkumar
|
(000000)
|
28
|
DINDORI
|
MP-45-002-025-002/350 (GHANAGHAT)
|
1745002000NRG24270920230906961
|
27/09/2023
|
Seema
|
1745002WL032172
|
Seema
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Seema
|
(000000)
|
29
|
DINDORI
|
MP-45-002-025-002/74-A (GHANAGHAT)
|
1745002000NRG24270920230906976
|
27/09/2023
|
Deepak
|
1745002WL032172
|
Deepak
|
00415
|
SBIN0001061
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
Deepak
|
(000000)
|
30
|
DINDORI
|
MP-45-002-060-001/176-B (KASAISODHA)
|
1745002060NRG24270920230906056
|
27/09/2023
|
Janki bai
|
1745002060WL032153
|
Janki bai
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Jankibai
|
(000000)
|
31
|
DINDORI
|
MP-45-002-060-001/298-C (KASAISODHA)
|
1745002060NRG24270920230906076
|
27/09/2023
|
Lhakan
|
1745002060WL032153
|
Lhakan
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Lhakan
|
(000000)
|
32
|
DINDORI
|
MP-45-002-060-001/298-C (KASAISODHA)
|
1745002060NRG24270920230906077
|
27/09/2023
|
Lhakan
|
1745002060WL032153
|
Lhakan
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Lhakan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-010-002/47-A (JAMGAON)
|
1745002000NRG24270920230906709
|
27/09/2023
|
Lata bai
|
1745002WL032170
|
Lata bai
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
Latabai
|
(000000)
|
34
|
DINDORI
|
MP-45-002-010-002/92-A (JAMGAON)
|
1745002000NRG24270920230906783
|
27/09/2023
|
Ganga Paraste
|
1745002WL032170
|
Ganga Paraste
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
GangaParaste
|
(000000)
|
35
|
DINDORI
|
MP-45-002-012-001/50-B (SAHAJPURI)
|
1745002000NRG24270920230906576
|
27/09/2023
|
ANGURI
|
1745002WL032169
|
ANGURI
|
00415
|
SBIN0002893
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
ANGURI
|
(000000)
|
36
|
DINDORI
|
MP-45-002-012-001/55-A (SAHAJPURI)
|
1745002000NRG24270920230906582
|
27/09/2023
|
saroj bai
|
1745002WL032169
|
saroj bai
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
sarojbai
|
(000000)
|
37
|
DINDORI
|
MP-45-002-012-001/69-B (SAHAJPURI)
|
1745002000NRG24270920230906611
|
27/09/2023
|
GOTAM MARAVI
|
1745002WL032169
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
GOTAMMARAVI
|
(000000)
|
38
|
DINDORI
|
MP-45-002-012-001/75-A (SAHAJPURI)
|
1745002000NRG24270920230906619
|
27/09/2023
|
Om Bai
|
1745002WL032169
|
Om Bai
|
00415
|
SBIN0002893
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491307
|
|
OmBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
39
|
DINDORI
|
MP-45-002-025-002/118 (GHANAGHAT)
|
1745002000NRG24270920230906870
|
27/09/2023
|
dhagata
|
1745002WL032172
|
dhagata
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
dhagata
|
(000000)
|
40
|
DINDORI
|
MP-45-002-025-002/234-A (GHANAGHAT)
|
1745002000NRG24270920230906921
|
27/09/2023
|
sarsbati
|
1745002WL032172
|
sarsbati
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
09/11/2023
|
|
296491307
|
|
sarsbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-003-001/02-A (BIJAURA)
|
1745002003NRG24270920230905084
|
27/09/2023
|
IRMINA DHURWEY
|
1745002003WL032125
|
IRMINA DHURWEY
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
09/11/2023
|
|
296491307
|
|
IRMINADHURWEY
|
(000000)
|
42
|
DINDORI
|
MP-45-002-017-002/27 (VIDAYPUR)
|
1745002017NRG24210920230871878
|
27/09/2023
|
VIJAY SINGH
|
1745002017WL031161
|
VIJAY SINGH
|
00468
|
UBIN0559482
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491307
|
|
VIJAYSINGH
|
(000000)
|
43
|
DINDORI
|
MP-45-002-060-001/305-C (KASAISODHA)
|
1745002060NRG24270920230906081
|
27/09/2023
|
Amarwati
|
1745002060WL032153
|
Amarwati
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-060-001/409-A (KASAISODHA)
|
1745002060NRG24270920230906101
|
27/09/2023
|
Rahul
|
1745002060WL032153
|
Rahul
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Rahul
|
(000000)
|
45
|
DINDORI
|
MP-45-002-060-001/409-A (KASAISODHA)
|
1745002060NRG24270920230906102
|
27/09/2023
|
Rahul
|
1745002060WL032153
|
Rahul
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-060-001/1031-B (KASAISODHA)
|
1745002060NRG24270920230906049
|
27/09/2023
|
Arti
|
1745002060WL032153
|
Arti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Arti
|
(000000)
|
47
|
DINDORI
|
MP-45-002-060-001/176 (KASAISODHA)
|
1745002060NRG24270920230906054
|
27/09/2023
|
Shreewati
|
1745002060WL032153
|
Shreewati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Shreewati
|
(000000)
|
48
|
DINDORI
|
MP-45-002-060-001/294-C (KASAISODHA)
|
1745002060NRG24270920230906073
|
27/09/2023
|
Kewal
|
1745002060WL032153
|
Kewal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Kewal
|
(000000)
|
49
|
DINDORI
|
MP-45-002-060-001/305-C (KASAISODHA)
|
1745002060NRG24270920230906082
|
27/09/2023
|
Sarasvati
|
1745002060WL032153
|
Sarasvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sarasvati
|
(000000)
|
50
|
DINDORI
|
MP-45-002-060-001/409-C (KASAISODHA)
|
1745002060NRG24270920230906103
|
27/09/2023
|
Siya bai
|
1745002060WL032153
|
Siya bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Siyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-012-001/16-C (SAHAJPURI)
|
1745002000NRG24270920230906525
|
27/09/2023
|
Kausalya
|
1745002WL032169
|
Kausalya
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Kausalya
|
(000000)
|
52
|
DINDORI
|
MP-45-002-012-001/85 (SAHAJPURI)
|
1745002000NRG24270920230906630
|
27/09/2023
|
Brajesh
|
1745002WL032169
|
Brajesh
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Brajesh
|
(000000)
|
53
|
DINDORI
|
MP-45-002-060-001/305 (KASAISODHA)
|
1745002060NRG24270920230906080
|
27/09/2023
|
RAMAIYA
|
1745002060WL032153
|
RAMAIYA
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-010-002/113 (JAMGAON)
|
1745002000NRG24270920230906653
|
27/09/2023
|
Indrawati
|
1745002WL032170
|
Indrawati
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
Indrawati
|
(000000)
|
55
|
DINDORI
|
MP-45-002-010-002/16 (JAMGAON)
|
1745002000NRG24270920230906663
|
27/09/2023
|
Visharam
|
1745002WL032170
|
Visharam
|
00697
|
BKID0MG1334
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491307
|
|
Visharam
|
(000000)
|
56
|
DINDORI
|
MP-45-002-010-002/70-A (JAMGAON)
|
1745002000NRG24270920230906749
|
27/09/2023
|
Jagdeesh
|
1745002WL032170
|
Jagdeesh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
57
|
DINDORI
|
MP-45-002-010-002/8-B (JAMGAON)
|
1745002000NRG24270920230906762
|
27/09/2023
|
Pancham Singh
|
1745002WL032170
|
Pancham Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
PanchamSingh
|
(000000)
|
58
|
DINDORI
|
MP-45-002-012-001/40 (SAHAJPURI)
|
1745002000NRG24270920230906557
|
27/09/2023
|
ShivCharan
|
1745002WL032169
|
ShivCharan
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
ShivCharan
|
(000000)
|
59
|
DINDORI
|
MP-45-002-012-001/71 (SAHAJPURI)
|
1745002000NRG24270920230906614
|
27/09/2023
|
Dayaprasad
|
1745002WL032169
|
Dayaprasad
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Dayaprasad
|
(000000)
|
60
|
DINDORI
|
MP-45-002-040-002/60 (BARGAI)
|
1745002000NRG24270920230907964
|
27/09/2023
|
HIRIYA
|
1745002WL032194
|
HIRIYA
|
00697
|
BKID0MG1334
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296491307
|
|
HIRIYA
|
(000000)
|
61
|
DINDORI
|
MP-45-002-050-003/81 (NARIYA)
|
1745002000NRG24270920230906835
|
27/09/2023
|
SAMHAR SINGH
|
1745002WL032171
|
SAMHAR SINGH
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
09/11/2023
|
|
296491307
|
|
SAMHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10837
|
10837
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-010-002/102 (JAMGAON)
|
1745002000NRG24270920230906644
|
27/09/2023
|
AMAR SINGH
|
1745002WL032170
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
AMARSINGH
|
(000000)
|
63
|
DINDORI
|
MP-45-002-010-002/102-A (JAMGAON)
|
1745002000NRG24270920230906645
|
27/09/2023
|
Karpal Singh
|
1745002WL032170
|
Karpal Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
KarpalSingh
|
(000000)
|
64
|
DINDORI
|
MP-45-002-010-002/15 (JAMGAON)
|
1745002000NRG24270920230906661
|
27/09/2023
|
BHOLA
|
1745002WL032170
|
BHOLA
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
BHOLA
|
(000000)
|
65
|
DINDORI
|
MP-45-002-010-002/18-A (JAMGAON)
|
1745002000NRG24270920230906666
|
27/09/2023
|
Dev Singh
|
1745002WL032170
|
Dev Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
DevSingh
|
(000000)
|
66
|
DINDORI
|
MP-45-002-010-002/2 (JAMGAON)
|
1745002000NRG24270920230906667
|
27/09/2023
|
LALSHAY
|
1745002WL032170
|
LALSHAY
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
LALSHAY
|
(000000)
|
67
|
DINDORI
|
MP-45-002-010-002/20 (JAMGAON)
|
1745002000NRG24270920230906668
|
27/09/2023
|
DUKHI
|
1745002WL032170
|
DUKHI
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
DUKHI
|
(000000)
|
68
|
DINDORI
|
MP-45-002-010-002/41 (JAMGAON)
|
1745002000NRG24270920230906700
|
27/09/2023
|
SONSHAY
|
1745002WL032170
|
SONSHAY
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
SONSHAY
|
(000000)
|
69
|
DINDORI
|
MP-45-002-010-002/43 (JAMGAON)
|
1745002000NRG24270920230906703
|
27/09/2023
|
Budhani Bai
|
1745002WL032170
|
Budhani Bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
BudhaniBai
|
(000000)
|
70
|
DINDORI
|
MP-45-002-010-002/43-A (JAMGAON)
|
1745002000NRG24270920230906704
|
27/09/2023
|
DHANIRAM
|
1745002WL032170
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
DHANIRAM
|
(000000)
|
71
|
DINDORI
|
MP-45-002-010-002/44 (JAMGAON)
|
1745002000NRG24270920230906705
|
27/09/2023
|
Sohadri bai
|
1745002WL032170
|
Sohadri bai
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sohadribai
|
(000000)
|
72
|
DINDORI
|
MP-45-002-010-002/46-A (JAMGAON)
|
1745002000NRG24270920230906707
|
27/09/2023
|
ANAND
|
1745002WL032170
|
ANAND
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
ANAND
|
(000000)
|
73
|
DINDORI
|
MP-45-002-010-002/47 (JAMGAON)
|
1745002000NRG24270920230906708
|
27/09/2023
|
BUDHSEN
|
1745002WL032170
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
BUDHSEN
|
(000000)
|
74
|
DINDORI
|
MP-45-002-010-002/49 (JAMGAON)
|
1745002000NRG24270920230906711
|
27/09/2023
|
LIKHARI
|
1745002WL032170
|
LIKHARI
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
LIKHARI
|
(000000)
|
75
|
DINDORI
|
MP-45-002-010-002/50-A (JAMGAON)
|
1745002000NRG24270920230906714
|
27/09/2023
|
INDAR KUMAR
|
1745002WL032170
|
INDAR KUMAR
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
INDARKUMAR
|
(000000)
|
76
|
DINDORI
|
MP-45-002-010-002/51-B (JAMGAON)
|
1745002000NRG24270920230906716
|
27/09/2023
|
SHAMBHU
|
1745002WL032170
|
SHAMBHU
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
SHAMBHU
|
(000000)
|
77
|
DINDORI
|
MP-45-002-010-002/52 (JAMGAON)
|
1745002000NRG24270920230906717
|
27/09/2023
|
RAMPRASAD
|
1745002WL032170
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMPRASAD
|
(000000)
|
78
|
DINDORI
|
MP-45-002-010-002/59-A (JAMGAON)
|
1745002000NRG24270920230906731
|
27/09/2023
|
RAMKUMAR
|
1745002WL032170
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMKUMAR
|
(000000)
|
79
|
DINDORI
|
MP-45-002-010-002/60 (JAMGAON)
|
1745002000NRG24270920230906733
|
27/09/2023
|
ANOOP
|
1745002WL032170
|
ANOOP
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
ANOOP
|
(000000)
|
80
|
DINDORI
|
MP-45-002-010-002/62-A (JAMGAON)
|
1745002000NRG24270920230906735
|
27/09/2023
|
GULAB
|
1745002WL032170
|
GULAB
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
GULAB
|
(000000)
|
81
|
DINDORI
|
MP-45-002-010-002/63-A (JAMGAON)
|
1745002000NRG24270920230906737
|
27/09/2023
|
PHOOLSINGH
|
1745002WL032170
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
PHOOLSINGH
|
(000000)
|
82
|
DINDORI
|
MP-45-002-010-002/64 (JAMGAON)
|
1745002000NRG24270920230906738
|
27/09/2023
|
NIPAT SINGH
|
1745002WL032170
|
NIPAT SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
NIPATSINGH
|
(000000)
|
83
|
DINDORI
|
MP-45-002-010-002/65 (JAMGAON)
|
1745002000NRG24270920230906740
|
27/09/2023
|
KAMAL SINGH
|
1745002WL032170
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
KAMALSINGH
|
(000000)
|
84
|
DINDORI
|
MP-45-002-010-002/7 (JAMGAON)
|
1745002000NRG24270920230906747
|
27/09/2023
|
GANPAT
|
1745002WL032170
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
GANPAT
|
(000000)
|
85
|
DINDORI
|
MP-45-002-010-002/70-C (JAMGAON)
|
1745002000NRG24270920230906750
|
27/09/2023
|
Manoj tekam
|
1745002WL032170
|
Manoj tekam
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491307
|
|
Manojtekam
|
(000000)
|
86
|
DINDORI
|
MP-45-002-010-002/77-A (JAMGAON)
|
1745002000NRG24270920230906758
|
27/09/2023
|
SUKHDEEN
|
1745002WL032170
|
SUKHDEEN
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
SUKHDEEN
|
(000000)
|
87
|
DINDORI
|
MP-45-002-010-002/80 (JAMGAON)
|
1745002000NRG24270920230906763
|
27/09/2023
|
AVADH SINGH
|
1745002WL032170
|
AVADH SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
AVADHSINGH
|
(000000)
|
88
|
DINDORI
|
MP-45-002-010-002/83 (JAMGAON)
|
1745002000NRG24270920230906768
|
27/09/2023
|
JAY SINGH
|
1745002WL032170
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
JAYSINGH
|
(000000)
|
89
|
DINDORI
|
MP-45-002-010-002/90-A (JAMGAON)
|
1745002000NRG24270920230906780
|
27/09/2023
|
LAKHAN SINGH
|
1745002WL032170
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
09/11/2023
|
|
296491307
|
|
LAKHANSINGH
|
(000000)
|
90
|
DINDORI
|
MP-45-002-010-002/90-B (JAMGAON)
|
1745002000NRG24270920230906781
|
27/09/2023
|
CHARAN SINGH
|
1745002WL032170
|
CHARAN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
296491307
|
|
CHARANSINGH
|
(000000)
|
91
|
DINDORI
|
MP-45-002-012-001/12-A (SAHAJPURI)
|
1745002000NRG24270920230906521
|
27/09/2023
|
pancham singh
|
1745002WL032169
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
panchamsingh
|
(000000)
|
92
|
DINDORI
|
MP-45-002-012-001/2 (SAHAJPURI)
|
1745002000NRG24270920230906530
|
27/09/2023
|
Maiki Bai
|
1745002WL032169
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
MaikiBai
|
(000000)
|
93
|
DINDORI
|
MP-45-002-012-001/22 (SAHAJPURI)
|
1745002000NRG24270920230906533
|
27/09/2023
|
Phulshay
|
1745002WL032169
|
Phulshay
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Phulshay
|
(000000)
|
94
|
DINDORI
|
MP-45-002-012-001/22-A (SAHAJPURI)
|
1745002000NRG24270920230906534
|
27/09/2023
|
Chamru Singh
|
1745002WL032169
|
Chamru Singh
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
ChamruSingh
|
(000000)
|
95
|
DINDORI
|
MP-45-002-012-001/25 (SAHAJPURI)
|
1745002000NRG24270920230906538
|
27/09/2023
|
Baratu
|
1745002WL032169
|
Baratu
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Baratu
|
(000000)
|
96
|
DINDORI
|
MP-45-002-012-001/26 (SAHAJPURI)
|
1745002000NRG24270920230906539
|
27/09/2023
|
Rsmkumar
|
1745002WL032169
|
Rsmkumar
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Rsmkumar
|
(000000)
|
97
|
DINDORI
|
MP-45-002-012-001/27 (SAHAJPURI)
|
1745002000NRG24270920230906540
|
27/09/2023
|
Gulab Singh
|
1745002WL032169
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
GulabSingh
|
(000000)
|
98
|
DINDORI
|
MP-45-002-012-001/28 (SAHAJPURI)
|
1745002000NRG24270920230906542
|
27/09/2023
|
dumara singh
|
1745002WL032169
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
dumarasingh
|
(000000)
|
99
|
DINDORI
|
MP-45-002-012-001/30 (SAHAJPURI)
|
1745002000NRG24270920230906544
|
27/09/2023
|
Ratuva Singh
|
1745002WL032169
|
Ratuva Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RatuvaSingh
|
(000000)
|
100
|
DINDORI
|
MP-45-002-012-001/30-A (SAHAJPURI)
|
1745002000NRG24270920230906545
|
27/09/2023
|
Girwar Singh
|
1745002WL032169
|
Girwar Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
GirwarSingh
|
(000000)
|
101
|
DINDORI
|
MP-45-002-012-001/30-B (SAHAJPURI)
|
1745002000NRG24270920230906546
|
27/09/2023
|
JAMUNA SINGH
|
1745002WL032169
|
JAMUNA SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
JAMUNASINGH
|
(000000)
|
102
|
DINDORI
|
MP-45-002-012-001/38 (SAHAJPURI)
|
1745002000NRG24270920230906555
|
27/09/2023
|
Jiyatram
|
1745002WL032169
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Jiyatram
|
(000000)
|
103
|
DINDORI
|
MP-45-002-012-001/4 (SAHAJPURI)
|
1745002000NRG24270920230906556
|
27/09/2023
|
shivnath
|
1745002WL032169
|
shivnath
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
09/11/2023
|
|
296491307
|
|
shivnath
|
(000000)
|
104
|
DINDORI
|
MP-45-002-012-001/41-A (SAHAJPURI)
|
1745002000NRG24270920230906560
|
27/09/2023
|
Durga Singh
|
1745002WL032169
|
Durga Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
DurgaSingh
|
(000000)
|
105
|
DINDORI
|
MP-45-002-012-001/42 (SAHAJPURI)
|
1745002000NRG24270920230906562
|
27/09/2023
|
bhudhu
|
1745002WL032169
|
bhudhu
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
bhudhu
|
(000000)
|
106
|
DINDORI
|
MP-45-002-012-001/42-B (SAHAJPURI)
|
1745002000NRG24270920230906563
|
27/09/2023
|
Sarswati
|
1745002WL032169
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sarswati
|
(000000)
|
107
|
DINDORI
|
MP-45-002-012-001/42-C (SAHAJPURI)
|
1745002000NRG24270920230906564
|
27/09/2023
|
Devendra
|
1745002WL032169
|
Devendra
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Devendra
|
(000000)
|
108
|
DINDORI
|
MP-45-002-012-001/48 (SAHAJPURI)
|
1745002000NRG24270920230906571
|
27/09/2023
|
Bahudur Singh
|
1745002WL032169
|
Bahudur Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
BahudurSingh
|
(000000)
|
109
|
DINDORI
|
MP-45-002-012-001/49 (SAHAJPURI)
|
1745002000NRG24270920230906572
|
27/09/2023
|
Jaykaran
|
1745002WL032169
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Jaykaran
|
(000000)
|
110
|
DINDORI
|
MP-45-002-012-001/51 (SAHAJPURI)
|
1745002000NRG24270920230906577
|
27/09/2023
|
Sukhasen
|
1745002WL032169
|
Sukhasen
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Sukhasen
|
(000000)
|
111
|
DINDORI
|
MP-45-002-012-001/51-A (SAHAJPURI)
|
1745002000NRG24270920230906578
|
27/09/2023
|
Prem Yadav
|
1745002WL032169
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
PremYadav
|
(000000)
|
112
|
DINDORI
|
MP-45-002-012-001/52-A (SAHAJPURI)
|
1745002000NRG24270920230906579
|
27/09/2023
|
Sampat Singh
|
1745002WL032169
|
Sampat Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
SampatSingh
|
(000000)
|
113
|
DINDORI
|
MP-45-002-012-001/55-B (SAHAJPURI)
|
1745002000NRG24270920230906583
|
27/09/2023
|
Rajendra Singh
|
1745002WL032169
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RajendraSingh
|
(000000)
|
114
|
DINDORI
|
MP-45-002-012-001/57-a (SAHAJPURI)
|
1745002000NRG24270920230906588
|
27/09/2023
|
Ravi Shankar
|
1745002WL032169
|
Ravi Shankar
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RaviShankar
|
(000000)
|
115
|
DINDORI
|
MP-45-002-012-001/58 (SAHAJPURI)
|
1745002000NRG24270920230906589
|
27/09/2023
|
AMAR SINGH
|
1745002WL032169
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
AMARSINGH
|
(000000)
|
116
|
DINDORI
|
MP-45-002-012-001/59 (SAHAJPURI)
|
1745002000NRG24270920230906590
|
27/09/2023
|
NARAJI SINGH
|
1745002WL032169
|
NARAJI SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
NARAJISINGH
|
(000000)
|
117
|
DINDORI
|
MP-45-002-012-001/63-D (SAHAJPURI)
|
1745002000NRG24270920230906600
|
27/09/2023
|
Maan Singh
|
1745002WL032169
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
MaanSingh
|
(000000)
|
118
|
DINDORI
|
MP-45-002-012-001/65-C (SAHAJPURI)
|
1745002000NRG24270920230906605
|
27/09/2023
|
Ramphal
|
1745002WL032169
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Ramphal
|
(000000)
|
119
|
DINDORI
|
MP-45-002-012-001/68 (SAHAJPURI)
|
1745002000NRG24270920230906609
|
27/09/2023
|
SUKRU SINGH
|
1745002WL032169
|
SUKRU SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
SUKRUSINGH
|
(000000)
|
120
|
DINDORI
|
MP-45-002-012-001/71-A (SAHAJPURI)
|
1745002000NRG24270920230906615
|
27/09/2023
|
RAMKARAN
|
1745002WL032169
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMKARAN
|
(000000)
|
121
|
DINDORI
|
MP-45-002-012-001/73 (SAHAJPURI)
|
1745002000NRG24270920230906616
|
27/09/2023
|
DEVI SINGH
|
1745002WL032169
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
DEVISINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-012-001/75 (SAHAJPURI)
|
1745002000NRG24270920230906618
|
27/09/2023
|
CHAIN SINGH
|
1745002WL032169
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
CHAINSINGH
|
(000000)
|
123
|
DINDORI
|
MP-45-002-012-001/75-B (SAHAJPURI)
|
1745002000NRG24270920230906620
|
27/09/2023
|
Vishvnath
|
1745002WL032169
|
Vishvnath
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Vishvnath
|
(000000)
|
124
|
DINDORI
|
MP-45-002-012-001/79-A (SAHAJPURI)
|
1745002000NRG24270920230906623
|
27/09/2023
|
RAM SINGH
|
1745002WL032169
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMSINGH
|
(000000)
|
125
|
DINDORI
|
MP-45-002-012-001/79-B (SAHAJPURI)
|
1745002000NRG24270920230906624
|
27/09/2023
|
LAKHAN SINGH
|
1745002WL032169
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
LAKHANSINGH
|
(000000)
|
126
|
DINDORI
|
MP-45-002-012-001/86 (SAHAJPURI)
|
1745002000NRG24270920230906631
|
27/09/2023
|
RAMSWROOP
|
1745002WL032169
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
RAMSWROOP
|
(000000)
|
127
|
DINDORI
|
MP-45-002-012-001/9 (SAHAJPURI)
|
1745002000NRG24270920230906632
|
27/09/2023
|
JAGGELAL
|
1745002WL032169
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
JAGGELAL
|
(000000)
|
128
|
DINDORI
|
MP-45-002-012-001/92 (SAHAJPURI)
|
1745002000NRG24270920230906635
|
27/09/2023
|
Raghuraj
|
1745002WL032169
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
296491307
|
|
Raghuraj
|
(000000)
|
129
|
DINDORI
|
MP-45-002-012-001/97 (SAHAJPURI)
|
1745002000NRG24270920230906639
|
27/09/2023
|
Bagwaniya
|
1745002WL032169
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
09/11/2023
|
|
296491307
|
|
Bagwaniya
|
(000000)
|
130
|
DINDORI
|
MP-45-002-040-002/235 (BARGAI)
|
1745002000NRG24270920230907952
|
27/09/2023
|
MUKESH
|
1745002WL032193
|
MUKESH
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
296491307
|
|
MUKESH
|
(000000)
|
131
|
DINDORI
|
MP-45-002-060-001/269 (KASAISODHA)
|
1745002060NRG24270920230906070
|
27/09/2023
|
Urmila
|
1745002060WL032153
|
Urmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Urmila
|
(000000)
|
132
|
DINDORI
|
MP-45-002-060-001/336-B (KASAISODHA)
|
1745002060NRG24270920230906095
|
27/09/2023
|
Chamniya
|
1745002060WL032153
|
Chamniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
296491307
|
|
Chamniya
|
(000000)
|
133
|
DINDORI
|
MP-45-002-060-001/336-B (KASAISODHA)
|
1745002060NRG24270920230906096
|
27/09/2023
|
Chamniya
|
1745002060WL032153
|
Chamniya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
296491307
|
|
Chamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90307
|
90307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156269
|
156269
|
|
|
|
|
|
|
|