|
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-45-002-025-002/347
(GHANAGHAT)
|
1745002000NRG24110620230328472
|
12/06/2023
|
Anusuya
|
1745002WL012320
|
Anusuya
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Anusuya
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-025-002/357
(GHANAGHAT)
|
1745002000NRG24110620230328474
|
12/06/2023
|
Brajvati
|
1745002WL012320
|
Brajvati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Brajvati
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-031-004/211
(AURAI)
|
1745002031NRG24110620230326354
|
12/06/2023
|
Siya Bai Yadav
|
1745002031WL012262
|
Siya Bai Yadav
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
SiyaBaiYadav
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-031-004/212
(AURAI)
|
1745002031NRG24110620230326355
|
12/06/2023
|
Meena
|
1745002031WL012262
|
Meena
|
00045
|
BARB0DINDIN
|
525
|
525
|
Processed
|
15/06/2023
|
|
364292368
|
|
Meena
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-035-003/68
(PONDI MAL)
|
1745002000NRG24110620230326685
|
12/06/2023
|
BAISHAKHU LAL
|
1745002WL012265
|
BAISHAKHU LAL
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
BAISHAKHULAL
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-036-001/57-B
(DEORIMAL)
|
1745002000NRG24110620230328711
|
12/06/2023
|
Leelavati
|
1745002WL012330
|
Leelavati
|
00045
|
BARB0DINDIN
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364292368
|
|
Leelavati
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-036-003/89-A
(DEORIMAL)
|
1745002000NRG24110620230329643
|
12/06/2023
|
SAMPAT SINGH
|
1745002WL012352
|
SAMPAT SINGH
|
00045
|
BARB0DINDIN
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
SAMPATSINGH
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-054-003/150-A
(KHIRSAREE)
|
1745002052NRG24110620230327809
|
12/06/2023
|
ABHISHEK KUMAR
|
1745002052WL012299
|
ABHISHEK KUMAR
|
00045
|
BARB0DINDIN
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
364292368
|
|
ABHISHEKKUMAR
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-058-001/247-B
(UDRI MAL)
|
1745002058NRG24110620230325842
|
12/06/2023
|
SHREERAM NAGESH
|
1745002058WL012251
|
SHREERAM NAGESH
|
00045
|
BARB0DINDIN
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHREERAMNAGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-011-001/76-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325627
|
12/06/2023
|
TITRA SINGH SAIYAM
|
1745002011WL012245
|
TITRA SINGH SAIYAM
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
TITRASINGHSAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
DINDORI
|
MP-45-002-044-001/93-B
(DHAMANGAON)
|
1745002000NRG24120620230331853
|
12/06/2023
|
MAYAVATI
|
1745002WL012416
|
MAYAVATI
|
00078
|
CNRB0004113
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
MAYAVATI
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-044-002/21
(DHAMANGAON)
|
1745002044NRG24120620230331710
|
12/06/2023
|
GALIYARO BAI
|
1745002044WL012411
|
GALIYARO BAI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
GALIYAROBAI
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-044-003/46
(DHAMANGAON)
|
1745002044NRG24120620230331775
|
12/06/2023
|
ANIL KUMAR
|
1745002044WL012412
|
ANIL KUMAR
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANILKUMAR
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-064-001/116-B
(NUNKHAN RYT.)
|
1745002064NRG24110620230329065
|
12/06/2023
|
narbadiya
|
1745002064WL012343
|
narbadiya
|
00078
|
CNRB0004113
|
202
|
202
|
Processed
|
15/06/2023
|
|
364292368
|
|
narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3622
|
3622
|
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-006-001/85-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324901
|
12/06/2023
|
MALTI DHURWEY
|
1745002006WL012220
|
MALTI DHURWEY
|
00089
|
CBIN0281738
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
MALTIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-035-004/192
(PONDI MAL)
|
1745002000NRG24110620230326735
|
12/06/2023
|
Seelohna
|
1745002WL012265
|
Seelohna
|
00089
|
CBIN0281918
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
Seelohna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
DINDORI
|
MP-45-002-035-003/155
(PONDI MAL)
|
1745002000NRG24110620230326627
|
12/06/2023
|
Savita bai
|
1745002WL012265
|
Savita bai
|
00089
|
CBIN0282796
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Savitabai
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-036-001/6
(DEORIMAL)
|
1745002000NRG24110620230328712
|
12/06/2023
|
Manjusha
|
1745002WL012330
|
Manjusha
|
00089
|
CBIN0282796
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364292368
|
|
Manjusha
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-036-003/5-A
(DEORIMAL)
|
1745002000NRG24110620230329577
|
12/06/2023
|
SUNITA DEVI
|
1745002WL012352
|
SUNITA DEVI
|
00089
|
CBIN0282796
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUNITADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-011-001/225-B
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325608
|
12/06/2023
|
KUSHAL DEVI
|
1745002011WL012245
|
KUSHAL DEVI
|
00089
|
CBIN0282845
|
720
|
720
|
Processed
|
15/06/2023
|
|
364292368
|
|
KUSHALDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-004-003/22-A
(AJHWAR)
|
1745002004NRG24120620230337743
|
12/06/2023
|
Santosh Singh
|
1745002004WL012563
|
Santosh Singh
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
SantoshSingh
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-004-003/22-A
(AJHWAR)
|
1745002004NRG24120620230337742
|
12/06/2023
|
Seema Bai
|
1745002004WL012563
|
Seema Bai
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
SeemaBai
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-004-005/1
(AJHWAR)
|
1745002004NRG24120620230337891
|
12/06/2023
|
LAKHANLAL
|
1745002004WL012566
|
LAKHANLAL
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
LAKHANLAL
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-004-005/1
(AJHWAR)
|
1745002004NRG24120620230337892
|
12/06/2023
|
SiYA bAi
|
1745002004WL012566
|
SiYA bAi
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
SiYAbAi
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-004-005/22
(AJHWAR)
|
1745002004NRG24120620230337905
|
12/06/2023
|
DANEERAM
|
1745002004WL012566
|
DANEERAM
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292368
|
|
DANEERAM
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-004-005/34-D
(AJHWAR)
|
1745002004NRG24120620230337918
|
12/06/2023
|
Shanti bai
|
1745002004WL012566
|
Shanti bai
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
15/06/2023
|
|
364292368
|
|
Shantibai
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-004-005/41
(AJHWAR)
|
1745002004NRG24120620230337752
|
12/06/2023
|
BHAGWAN SINGH
|
1745002004WL012564
|
BHAGWAN SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHAGWANSINGH
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-006-003/45
(CHICHRINGPUR)
|
1745002006NRG24110620230324590
|
12/06/2023
|
KOLANIYA
|
1745002006WL012214
|
KOLANIYA
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
KOLANIYA
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-008-001/9
(EMLAI MAL)
|
1745002031NRG24110620230326338
|
12/06/2023
|
KUNDIYA BAI DHURWE
|
1745002031WL012262
|
KUNDIYA BAI DHURWE
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
KUNDIYABAIDHURWE
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-023-001/132-A
(CHHIWALI MAL.)
|
1745002023NRG24110620230324920
|
12/06/2023
|
DAYAL SINGH
|
1745002023WL012223
|
DAYAL SINGH
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364292368
|
|
DAYALSINGH
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-031-003/126
(AURAI)
|
1745002031NRG24110620230326080
|
12/06/2023
|
SUMMI BAI
|
1745002031WL012257
|
SUMMI BAI
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUMMIBAI
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-031-003/143
(AURAI)
|
1745002031NRG24110620230326081
|
12/06/2023
|
GULABIYA BAI
|
1745002031WL012257
|
GULABIYA BAI
|
00089
|
CBIN0283015
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
GULABIYABAI
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-035-003/157
(PONDI MAL)
|
1745002000NRG24110620230326628
|
12/06/2023
|
Shyama Bai
|
1745002WL012265
|
Shyama Bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
ShyamaBai
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-036-003/128
(DEORIMAL)
|
1745002000NRG24110620230329423
|
12/06/2023
|
MOHAN SINGH PATTA
|
1745002WL012352
|
MOHAN SINGH PATTA
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
MOHANSINGHPATTA
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-036-003/41
(DEORIMAL)
|
1745002000NRG24110620230329566
|
12/06/2023
|
SHANTI BAI
|
1745002WL012352
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHANTIBAI
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-036-003/89
(DEORIMAL)
|
1745002000NRG24110620230329641
|
12/06/2023
|
RAM BAI
|
1745002WL012352
|
RAM BAI
|
00089
|
CBIN0283015
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMBAI
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-036-003/93
(DEORIMAL)
|
1745002000NRG24110620230329651
|
12/06/2023
|
YASHODA PARASTE
|
1745002WL012352
|
YASHODA PARASTE
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
YASHODAPARASTE
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-044-002/78
(DHAMANGAON)
|
1745002044NRG24120620230331727
|
12/06/2023
|
RAMVATI BAI YADEV
|
1745002044WL012411
|
RAMVATI BAI YADEV
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMVATIBAIYADEV
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-044-003/179
(DHAMANGAON)
|
1745002044NRG24120620230331689
|
12/06/2023
|
SHIVKUMAR
|
1745002044WL012410
|
SHIVKUMAR
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHIVKUMAR
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-044-003/20
(DHAMANGAON)
|
1745002044NRG24120620230331757
|
12/06/2023
|
URMILA BAI
|
1745002044WL012412
|
URMILA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
URMILABAI
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-044-003/24-B
(DHAMANGAON)
|
1745002044NRG24120620230331763
|
12/06/2023
|
HILIYA BAI
|
1745002044WL012412
|
HILIYA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
HILIYABAI
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-044-003/62
(DHAMANGAON)
|
1745002044NRG24120620230331787
|
12/06/2023
|
CHAMMU LAL
|
1745002044WL012412
|
CHAMMU LAL
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHAMMULAL
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-044-003/77
(DHAMANGAON)
|
1745002044NRG24120620230331791
|
12/06/2023
|
ANIL KUMAR BANWASI
|
1745002044WL012412
|
ANIL KUMAR BANWASI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANILKUMARBANWASI
|
(000000)
|
|
44
|
DINDORI
|
MP-45-002-054-001/46
(KHIRSAREE)
|
1745002054NRG24120620230334554
|
12/06/2023
|
LEELA BAI
|
1745002054WL012482
|
LEELA BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
LEELABAI
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-058-001/209
(UDRI MAL)
|
1745002058NRG24110620230325803
|
12/06/2023
|
Omvati Bai
|
1745002058WL012251
|
Omvati Bai
|
00089
|
CBIN0283015
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
OmvatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27815
|
27815
|
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-032-002/20-A
(BATONDHA)
|
1745002032NRG24120620230332146
|
12/06/2023
|
Anil Kumar
|
1745002032WL012430
|
Anil Kumar
|
00152
|
HDFC0003561
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364292368
|
|
AnilKumar
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-032-002/20-A
(BATONDHA)
|
1745002032NRG24120620230332147
|
12/06/2023
|
Priti
|
1745002032WL012430
|
Priti
|
00152
|
HDFC0003561
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364292368
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-006-001/54
(CHICHRINGPUR)
|
1745002006NRG24110620230324824
|
12/06/2023
|
GULAB SINGH
|
1745002006WL012220
|
GULAB SINGH
|
00165
|
IBKL0001555
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GULABSINGH
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-031-002/57-A
(AURAI)
|
1745002000NRG24120620230331671
|
12/06/2023
|
Dewki
|
1745002WL012409
|
Dewki
|
00165
|
IBKL0001555
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364292368
|
|
Dewki
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-036-003/208
(DEORIMAL)
|
1745002000NRG24110620230329529
|
12/06/2023
|
PUSHPLATA
|
1745002WL012352
|
PUSHPLATA
|
00165
|
IBKL0001555
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
PUSHPLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
51
|
DINDORI
|
MP-45-002-004-005/26-D
(AJHWAR)
|
1745002004NRG24120620230337907
|
12/06/2023
|
Santoshlal
|
1745002004WL012566
|
Santoshlal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Santoshlal
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-006-001/17-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324761
|
12/06/2023
|
ANJANI PARASTE
|
1745002006WL012220
|
ANJANI PARASTE
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANJANIPARASTE
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-006-004/32-B
(CHICHRINGPUR)
|
1745002006NRG24120620230332775
|
12/06/2023
|
ANAND SINGH
|
1745002006WL012445
|
ANAND SINGH
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANANDSINGH
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-006-004/33-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323363
|
12/06/2023
|
ANITA
|
1745002006WL012189
|
ANITA
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANITA
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-006-004/65-A
(CHICHRINGPUR)
|
1745002006NRG24120620230332796
|
12/06/2023
|
MANOJ KUMAR
|
1745002006WL012445
|
MANOJ KUMAR
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
MANOJKUMAR
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-006-004/74-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323408
|
12/06/2023
|
JAYMATI
|
1745002006WL012189
|
JAYMATI
|
00176
|
IDIB000D070
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
JAYMATI
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-010-001/114
(JAMGAON)
|
1745002010NRG24100620230324237
|
12/06/2023
|
parvati bai
|
1745002010WL012207
|
parvati bai
|
00176
|
IDIB000D070
|
215
|
215
|
Processed
|
15/06/2023
|
|
364292368
|
|
parvatibai
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-011-001/105
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325541
|
12/06/2023
|
TIRATH SINGH
|
1745002011WL012245
|
TIRATH SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
TIRATHSINGH
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-011-001/127
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325553
|
12/06/2023
|
RAM SINGH
|
1745002011WL012245
|
RAM SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMSINGH
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-011-001/131-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325559
|
12/06/2023
|
DIGAMBER SINGH
|
1745002011WL012245
|
DIGAMBER SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
DIGAMBERSINGH
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-011-001/134
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325561
|
12/06/2023
|
SOHAN SINGH
|
1745002011WL012245
|
SOHAN SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SOHANSINGH
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-011-001/144
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325566
|
12/06/2023
|
RAM SINGH
|
1745002011WL012245
|
RAM SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMSINGH
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-011-001/156
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325788
|
12/06/2023
|
MANOHAR SINGH
|
1745002011WL012250
|
MANOHAR SINGH
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364292368
|
|
MANOHARSINGH
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-011-001/158
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325571
|
12/06/2023
|
MAIKU SINGH
|
1745002011WL012245
|
MAIKU SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
MAIKUSINGH
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-011-001/158-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325572
|
12/06/2023
|
Gyanvati
|
1745002011WL012245
|
Gyanvati
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
Gyanvati
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-011-001/206-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325599
|
12/06/2023
|
RAJESH SINGH
|
1745002011WL012245
|
RAJESH SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAJESHSINGH
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-011-001/225
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325607
|
12/06/2023
|
NARBAD SINGH
|
1745002011WL012245
|
NARBAD SINGH
|
00176
|
IDIB000D070
|
360
|
360
|
Processed
|
15/06/2023
|
|
364292368
|
|
NARBADSINGH
|
(000000)
|
|
68
|
DINDORI
|
MP-45-002-011-001/53
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325615
|
12/06/2023
|
RAM SINGH
|
1745002011WL012245
|
RAM SINGH
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMSINGH
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-011-001/54
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325617
|
12/06/2023
|
MANGAL SINGH
|
1745002011WL012245
|
MANGAL SINGH
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
15/06/2023
|
|
364292368
|
|
MANGALSINGH
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-011-001/71-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325623
|
12/06/2023
|
HARISINGH
|
1745002011WL012245
|
HARISINGH
|
00176
|
IDIB000D070
|
540
|
540
|
Processed
|
15/06/2023
|
|
364292368
|
|
HARISINGH
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-011-001/75
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325626
|
12/06/2023
|
AMASIYA BAI
|
1745002011WL012245
|
AMASIYA BAI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
AMASIYABAI
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-011-001/79
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325631
|
12/06/2023
|
RAVI SHANKAR
|
1745002011WL012245
|
RAVI SHANKAR
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAVISHANKAR
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-023-001/44
(CHHIWALI MAL.)
|
1745002023NRG24120620230334801
|
12/06/2023
|
Gujratiya bai
|
1745002023WL012489
|
Gujratiya bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Gujratiyabai
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-025-001/80
(GHANAGHAT)
|
1745002025NRG24120620230335301
|
12/06/2023
|
Laxman kumar
|
1745002025WL012499
|
Laxman kumar
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364292368
|
|
Laxmankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24449
|
24449
|
|
|
|
|
|
|
|
|
75
|
DINDORI
|
MP-45-002-004-005/19-B
(AJHWAR)
|
1745002004NRG24120620230337900
|
12/06/2023
|
Rajendra Kumar
|
1745002004WL012566
|
Rajendra Kumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
RajendraKumar
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-006-001/62-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324847
|
12/06/2023
|
PUSHPA PANDRAM
|
1745002006WL012220
|
PUSHPA PANDRAM
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
PUSHPAPANDRAM
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-006-004/52-A
(CHICHRINGPUR)
|
1745002006NRG24120620230332786
|
12/06/2023
|
SUKHSEN
|
1745002006WL012445
|
SUKHSEN
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUKHSEN
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-006-004/64-B
(CHICHRINGPUR)
|
1745002006NRG24100620230323395
|
12/06/2023
|
ARJUN SINGH
|
1745002006WL012189
|
ARJUN SINGH
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ARJUNSINGH
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-011-001/107-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325543
|
12/06/2023
|
SAVITA
|
1745002011WL012245
|
SAVITA
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SAVITA
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-025-002/253
(GHANAGHAT)
|
1745002000NRG24110620230328466
|
12/06/2023
|
Jyoti Bai Thakur
|
1745002WL012320
|
Jyoti Bai Thakur
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
JyotiBaiThakur
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-025-002/330
(GHANAGHAT)
|
1745002000NRG24110620230328469
|
12/06/2023
|
Gomati
|
1745002WL012320
|
Gomati
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Gomati
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-025-002/371
(GHANAGHAT)
|
1745002000NRG24110620230328476
|
12/06/2023
|
Balkrisan Banwasi
|
1745002WL012320
|
Balkrisan Banwasi
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
BalkrisanBanwasi
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-031-004/203-A
(AURAI)
|
1745002031NRG24110620230326348
|
12/06/2023
|
INDRABATI BAI
|
1745002031WL012262
|
INDRABATI BAI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
INDRABATIBAI
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-032-001/115-a
(BATONDHA)
|
1745002032NRG24120620230332150
|
12/06/2023
|
Laxmi
|
1745002032WL012431
|
Laxmi
|
00176
|
IDIB000D648
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364292368
|
|
Laxmi
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-036-003/44-A
(DEORIMAL)
|
1745002000NRG24110620230329571
|
12/06/2023
|
Laxmi Bai
|
1745002WL012352
|
Laxmi Bai
|
00176
|
IDIB000D648
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
LaxmiBai
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-047-003/10-C
(MERMAL)
|
1745002047NRG24120620230331989
|
12/06/2023
|
Dhansingh dhurvey
|
1745002047WL012422
|
Dhansingh dhurvey
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
Dhansinghdhurvey
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-054-003/161
(KHIRSAREE)
|
1745002052NRG24110620230327752
|
12/06/2023
|
Shnkri Bai
|
1745002052WL012298
|
Shnkri Bai
|
00176
|
IDIB000D648
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
ShnkriBai
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-054-003/61
(KHIRSAREE)
|
1745002052NRG24110620230327821
|
12/06/2023
|
SHANTI BAI
|
1745002052WL012299
|
SHANTI BAI
|
00176
|
IDIB000D648
|
1098
|
1098
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHANTIBAI
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-054-003/90
(KHIRSAREE)
|
1745002052NRG24110620230327799
|
12/06/2023
|
MAYA
|
1745002052WL012298
|
MAYA
|
00176
|
IDIB000D648
|
910
|
910
|
Processed
|
15/06/2023
|
|
364292368
|
|
MAYA
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-058-001/188-B
(UDRI MAL)
|
1745002058NRG24110620230325773
|
12/06/2023
|
Suryakant
|
1745002058WL012247
|
Suryakant
|
00176
|
IDIB000D648
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
Suryakant
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-058-001/205
(UDRI MAL)
|
1745002058NRG24110620230325798
|
12/06/2023
|
RAMMOO PRASAD HIROUNDE
|
1745002058WL012251
|
RAMMOO PRASAD HIROUNDE
|
00176
|
IDIB000D648
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMMOOPRASADHIROUNDE
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-058-001/70
(UDRI MAL)
|
1745002058NRG24110620230325906
|
12/06/2023
|
GANESH
|
1745002058WL012251
|
GANESH
|
00176
|
IDIB000D648
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21653
|
21653
|
|
|
|
|
|
|
|
|
93
|
DINDORI
|
MP-45-002-007-001/114
(RAIPURA MAL)
|
1745002000NRG24120620230336053
|
12/06/2023
|
sukhvati
|
1745002WL012520
|
sukhvati
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364292368
|
|
sukhvati
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-007-001/98
(RAIPURA MAL)
|
1745002000NRG24120620230336093
|
12/06/2023
|
teeja bai
|
1745002WL012520
|
teeja bai
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
15/06/2023
|
|
364292368
|
|
teejabai
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-008-001/5-B
(EMLAI MAL)
|
1745002031NRG24110620230326331
|
12/06/2023
|
SANTOSHI
|
1745002031WL012262
|
SANTOSHI
|
00354
|
PUNB0642100
|
525
|
525
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANTOSHI
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-024-001/117-A
(DANDBICHHIYA)
|
1745002024NRG24110620230326032
|
12/06/2023
|
Nemvati
|
1745002024WL012256
|
Nemvati
|
00354
|
PUNB0642100
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
364292368
|
|
Nemvati
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-024-001/117-A
(DANDBICHHIYA)
|
1745002024NRG24110620230326031
|
12/06/2023
|
Nemvati
|
1745002024WL012256
|
Nemvati
|
00354
|
PUNB0642100
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
364292368
|
|
Nemvati
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-025-002/371
(GHANAGHAT)
|
1745002000NRG24110620230328475
|
12/06/2023
|
Somati
|
1745002WL012320
|
Somati
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Somati
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-030-002/189-C
(HINOTA)
|
1745002030NRG24120620230332643
|
12/06/2023
|
SANTOSHI
|
1745002030WL012442
|
SANTOSHI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANTOSHI
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-031-004/203-B
(AURAI)
|
1745002031NRG24110620230326349
|
12/06/2023
|
SURANDRA KUMAR
|
1745002031WL012262
|
SURANDRA KUMAR
|
00354
|
PUNB0642100
|
700
|
700
|
Processed
|
15/06/2023
|
|
364292368
|
|
SURANDRAKUMAR
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-035-001/223
(PONDI MAL)
|
1745002000NRG24110620230328603
|
12/06/2023
|
SADHANA
|
1745002WL012323
|
SADHANA
|
00354
|
PUNB0642100
|
860
|
860
|
Processed
|
15/06/2023
|
|
364292368
|
|
SADHANA
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-035-001/224
(PONDI MAL)
|
1745002000NRG24110620230328604
|
12/06/2023
|
SANTOSHI
|
1745002WL012323
|
SANTOSHI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANTOSHI
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-035-004/12
(PONDI MAL)
|
1745002000NRG24110620230326691
|
12/06/2023
|
GAVLA
|
1745002WL012265
|
GAVLA
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
GAVLA
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-035-004/124
(PONDI MAL)
|
1745002000NRG24110620230326928
|
12/06/2023
|
KUNVARIYA BAI
|
1745002WL012275
|
KUNVARIYA BAI
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
KUNVARIYABAI
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-035-004/140
(PONDI MAL)
|
1745002000NRG24110620230326708
|
12/06/2023
|
LELA BAI
|
1745002WL012265
|
LELA BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
LELABAI
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-035-004/187
(PONDI MAL)
|
1745002000NRG24110620230326937
|
12/06/2023
|
kosaliya
|
1745002WL012275
|
kosaliya
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
kosaliya
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-035-004/190
(PONDI MAL)
|
1745002000NRG24110620230326732
|
12/06/2023
|
Bhukhiyabai
|
1745002WL012265
|
Bhukhiyabai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
Bhukhiyabai
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-035-004/191
(PONDI MAL)
|
1745002000NRG24110620230326733
|
12/06/2023
|
Rakha
|
1745002WL012265
|
Rakha
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
Rakha
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-035-004/191
(PONDI MAL)
|
1745002000NRG24110620230326734
|
12/06/2023
|
Rekha
|
1745002WL012265
|
Rekha
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
Rekha
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-035-004/194
(PONDI MAL)
|
1745002000NRG24110620230326737
|
12/06/2023
|
Lakhan Lal
|
1745002WL012265
|
Lakhan Lal
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
LakhanLal
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-035-004/20
(PONDI MAL)
|
1745002000NRG24110620230326738
|
12/06/2023
|
SUNDER BAI
|
1745002WL012265
|
SUNDER BAI
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUNDERBAI
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-035-004/78
(PONDI MAL)
|
1745002000NRG24110620230326773
|
12/06/2023
|
DADDU LAL
|
1745002WL012265
|
DADDU LAL
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
DADDULAL
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-035-004/79
(PONDI MAL)
|
1745002000NRG24110620230326969
|
12/06/2023
|
KRODEI LAL
|
1745002WL012275
|
KRODEI LAL
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
KRODEILAL
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-035-004/9
(PONDI MAL)
|
1745002000NRG24110620230326776
|
12/06/2023
|
GOTIYABAI KUSRAM
|
1745002WL012265
|
GOTIYABAI KUSRAM
|
00354
|
PUNB0642100
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
GOTIYABAIKUSRAM
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-035-004/93
(PONDI MAL)
|
1745002000NRG24110620230326978
|
12/06/2023
|
GAYA PRASAD
|
1745002WL012275
|
GAYA PRASAD
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
GAYAPRASAD
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-036-001/4-A
(DEORIMAL)
|
1745002000NRG24110620230328698
|
12/06/2023
|
Umesh
|
1745002WL012330
|
Umesh
|
00354
|
PUNB0642100
|
436
|
436
|
Processed
|
15/06/2023
|
|
364292368
|
|
Umesh
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-036-001/87
(DEORIMAL)
|
1745002000NRG24110620230328725
|
12/06/2023
|
AMASIYA BAI
|
1745002WL012330
|
AMASIYA BAI
|
00354
|
PUNB0642100
|
1308
|
1308
|
Processed
|
15/06/2023
|
|
364292368
|
|
AMASIYABAI
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-036-003/162-A
(DEORIMAL)
|
1745002000NRG24110620230329487
|
12/06/2023
|
HEERA BAI
|
1745002WL012352
|
HEERA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
HEERABAI
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-036-003/29
(DEORIMAL)
|
1745002000NRG24110620230329541
|
12/06/2023
|
UMA BAI
|
1745002WL012352
|
UMA BAI
|
00354
|
PUNB0642100
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
UMABAI
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-051-006/27
(SARASTAL)
|
1745002051NRG24120620230332187
|
12/06/2023
|
SUKHRAM
|
1745002051WL012434
|
SUKHRAM
|
00354
|
PUNB0642100
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUKHRAM
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-051-006/40
(SARASTAL)
|
1745002051NRG24120620230332192
|
12/06/2023
|
BHADDA SINGH
|
1745002051WL012434
|
BHADDA SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHADDASINGH
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-054-001/113
(KHIRSAREE)
|
1745002054NRG24120620230334527
|
12/06/2023
|
JEERA BAI
|
1745002054WL012482
|
JEERA BAI
|
00354
|
PUNB0642100
|
360
|
360
|
Processed
|
15/06/2023
|
|
364292368
|
|
JEERABAI
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-058-001/41-A
(UDRI MAL)
|
1745002058NRG24110620230325872
|
12/06/2023
|
sushma bai
|
1745002058WL012251
|
sushma bai
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
sushmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34555
|
34555
|
|
|
|
|
|
|
|
|
124
|
DINDORI
|
MP-45-002-024-001/54-B
(DANDBICHHIYA)
|
1745002024NRG24110620230326056
|
12/06/2023
|
Atulesh
|
1745002024WL012256
|
Atulesh
|
00415
|
SBIN0001061
|
1074
|
1074
|
Processed
|
15/06/2023
|
|
364292368
|
|
Atulesh
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-025-002/26-A
(GHANAGHAT)
|
1745002000NRG24110620230328467
|
12/06/2023
|
nemi
|
1745002WL012320
|
nemi
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
nemi
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-025-002/26-A
(GHANAGHAT)
|
1745002000NRG24110620230328468
|
12/06/2023
|
premvati
|
1745002WL012320
|
premvati
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
premvati
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-044-001/189
(DHAMANGAON)
|
1745002000NRG24120620230331831
|
12/06/2023
|
MAN SINGH
|
1745002WL012416
|
MAN SINGH
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
15/06/2023
|
|
364292368
|
|
MANSINGH
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-058-001/113
(UDRI MAL)
|
1745002058NRG24110620230325671
|
12/06/2023
|
ANAND KUMAR CHANDEL
|
1745002058WL012247
|
ANAND KUMAR CHANDEL
|
00415
|
SBIN0001061
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANANDKUMARCHANDEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
129
|
DINDORI
|
MP-45-002-011-001/16
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325574
|
12/06/2023
|
VRAHASPATIYA BAI
|
1745002011WL012245
|
VRAHASPATIYA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
VRAHASPATIYABAI
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-011-001/164
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325578
|
12/06/2023
|
SEMWATI BAI
|
1745002011WL012245
|
SEMWATI BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SEMWATIBAI
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-011-001/180
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325587
|
12/06/2023
|
RAM BAI MARAVI
|
1745002011WL012245
|
RAM BAI MARAVI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMBAIMARAVI
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-011-001/34-A
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325611
|
12/06/2023
|
PANKIN BAI
|
1745002011WL012245
|
PANKIN BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
PANKINBAI
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-023-002/2-A
(CHHIWALI MAL.)
|
1745002023NRG24120620230334884
|
12/06/2023
|
Gurudyal singh tekam
|
1745002023WL012491
|
Gurudyal singh tekam
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Gurudyalsinghtekam
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-023-002/21
(CHHIWALI MAL.)
|
1745002023NRG24120620230334886
|
12/06/2023
|
Sukarrti
|
1745002023WL012491
|
Sukarrti
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Sukarrti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-035-004/188
(PONDI MAL)
|
1745002000NRG24110620230326731
|
12/06/2023
|
Sharvan Kumar
|
1745002WL012265
|
Sharvan Kumar
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
SharvanKumar
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-036-003/150-A
(DEORIMAL)
|
1745002000NRG24110620230329465
|
12/06/2023
|
LALIYA BAI BANJARA
|
1745002WL012352
|
LALIYA BAI BANJARA
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
LALIYABAIBANJARA
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-036-003/65-A
(DEORIMAL)
|
1745002000NRG24110620230329597
|
12/06/2023
|
HIRODA BAI PARASTE
|
1745002WL012352
|
HIRODA BAI PARASTE
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
HIRODABAIPARASTE
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-044-003/124
(DHAMANGAON)
|
1745002044NRG24120620230331747
|
12/06/2023
|
KISORI LAL BANVASI
|
1745002044WL012412
|
KISORI LAL BANVASI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
KISORILALBANVASI
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-053-001/118
(CHATUWA)
|
1745002000NRG24110620230328429
|
12/06/2023
|
sugharan
|
1745002WL012319
|
sugharan
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364292368
|
|
sugharan
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-054-003/47
(KHIRSAREE)
|
1745002052NRG24110620230327778
|
12/06/2023
|
BACCHULAL
|
1745002052WL012298
|
BACCHULAL
|
00415
|
SBIN0030452
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
BACCHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
141
|
DINDORI
|
MP-45-002-015-001/129-a
(JUNWANI)
|
1745002015NRG24120620230340117
|
12/06/2023
|
Lamu singh
|
1745002015WL012648
|
Lamu singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
Lamusingh
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-015-001/156-b
(JUNWANI)
|
1745002015NRG24120620230340132
|
12/06/2023
|
ASHOK KUMAR
|
1745002015WL012648
|
ASHOK KUMAR
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
ASHOKKUMAR
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-015-001/234
(JUNWANI)
|
1745002015NRG24120620230340152
|
12/06/2023
|
Devlal sayam
|
1745002015WL012648
|
Devlal sayam
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
Devlalsayam
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-015-001/241
(JUNWANI)
|
1745002015NRG24120620230340156
|
12/06/2023
|
USHA BAI
|
1745002015WL012648
|
USHA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
USHABAI
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-015-001/25
(JUNWANI)
|
1745002015NRG24120620230340158
|
12/06/2023
|
KATIAK RAM
|
1745002015WL012648
|
KATIAK RAM
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
KATIAKRAM
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-015-001/25-B
(JUNWANI)
|
1745002015NRG24120620230340160
|
12/06/2023
|
BUNDA BAI
|
1745002015WL012648
|
BUNDA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
BUNDABAI
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-015-001/71
(JUNWANI)
|
1745002015NRG24120620230340184
|
12/06/2023
|
JANIYA BAI
|
1745002015WL012648
|
JANIYA BAI
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
JANIYABAI
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-015-001/82
(JUNWANI)
|
1745002015NRG24120620230340190
|
12/06/2023
|
Lal singh
|
1745002015WL012648
|
Lal singh
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
15/06/2023
|
|
364292368
|
|
Lalsingh
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-053-001/540
(CHATUWA)
|
1745002000NRG24110620230328452
|
12/06/2023
|
kirti
|
1745002WL012319
|
kirti
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364292368
|
|
kirti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
150
|
DINDORI
|
MP-45-002-004-005/20-C
(AJHWAR)
|
1745002004NRG24120620230337903
|
12/06/2023
|
Anita Bai Dhumketi
|
1745002004WL012566
|
Anita Bai Dhumketi
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
AnitaBaiDhumketi
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-004-005/20-C
(AJHWAR)
|
1745002004NRG24120620230337902
|
12/06/2023
|
ANITA BAI DHUMKETI
|
1745002004WL012566
|
ANITA BAI DHUMKETI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANITABAIDHUMKETI
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-011-001/60
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325621
|
12/06/2023
|
PARAM LAL
|
1745002011WL012245
|
PARAM LAL
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
PARAMLAL
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-031-003/64
(AURAI)
|
1745002031NRG24110620230326093
|
12/06/2023
|
SEEMA
|
1745002031WL012257
|
SEEMA
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
SEEMA
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-031-003/71-A
(AURAI)
|
1745002031NRG24110620230326096
|
12/06/2023
|
Subhas singh
|
1745002031WL012257
|
Subhas singh
|
00468
|
UBIN0559482
|
910
|
910
|
Processed
|
15/06/2023
|
|
364292368
|
|
Subhassingh
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-031-003/77
(AURAI)
|
1745002031NRG24110620230326101
|
12/06/2023
|
URMILA BAI
|
1745002031WL012257
|
URMILA BAI
|
00468
|
UBIN0559482
|
1092
|
1092
|
Processed
|
15/06/2023
|
|
364292368
|
|
URMILABAI
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-035-003/151
(PONDI MAL)
|
1745002000NRG24110620230326623
|
12/06/2023
|
CHMMAR LAL NAGESH
|
1745002WL012265
|
CHMMAR LAL NAGESH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHMMARLALNAGESH
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-035-003/152
(PONDI MAL)
|
1745002000NRG24110620230326624
|
12/06/2023
|
Ganesh Prasaad
|
1745002WL012265
|
Ganesh Prasaad
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
GaneshPrasaad
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-035-003/5
(PONDI MAL)
|
1745002000NRG24110620230326665
|
12/06/2023
|
MATBAR SINGH
|
1745002WL012265
|
MATBAR SINGH
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
MATBARSINGH
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-044-002/96-B
(DHAMANGAON)
|
1745002044NRG24120620230331733
|
12/06/2023
|
PREMVATI
|
1745002044WL012411
|
PREMVATI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
PREMVATI
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-044-003/103
(DHAMANGAON)
|
1745002044NRG24120620230331739
|
12/06/2023
|
UMESH
|
1745002044WL012412
|
UMESH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
UMESH
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-064-001/286-A
(NUNKHAN RYT.)
|
1745002000NRG24110620230329337
|
12/06/2023
|
ratiya bai
|
1745002WL012350
|
ratiya bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364292368
|
|
ratiyabai
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-064-001/376-A
(NUNKHAN RYT.)
|
1745002000NRG24110620230329344
|
12/06/2023
|
suneel
|
1745002WL012350
|
suneel
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364292368
|
|
suneel
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-064-001/394-B
(NUNKHAN RYT.)
|
1745002064NRG24110620230329154
|
12/06/2023
|
jyoti bai
|
1745002064WL012344
|
jyoti bai
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364292368
|
|
jyotibai
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-064-001/94-A
(NUNKHAN RYT.)
|
1745002000NRG24110620230329353
|
12/06/2023
|
RANGi LAL
|
1745002WL012350
|
RANGi LAL
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364292368
|
|
RANGiLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17182
|
17182
|
|
|
|
|
|
|
|
|
165
|
DINDORI
|
MP-45-002-004-005/19-B
(AJHWAR)
|
1745002004NRG24120620230337901
|
12/06/2023
|
SAMHARO
|
1745002004WL012566
|
SAMHARO
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
SAMHARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
166
|
DINDORI
|
MP-45-002-004-005/43-B
(AJHWAR)
|
1745002004NRG24120620230337927
|
12/06/2023
|
Gulab Das Goyal
|
1745002004WL012566
|
Gulab Das Goyal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/06/2023
|
|
364292368
|
|
GulabDasGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
167
|
DINDORI
|
MP-45-002-006-001/39
(CHICHRINGPUR)
|
1745002006NRG24110620230324794
|
12/06/2023
|
RATNI BAI
|
1745002006WL012220
|
RATNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RATNIBAI
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-006-001/49-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324810
|
12/06/2023
|
CHIROJIYA BAI
|
1745002006WL012220
|
CHIROJIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHIROJIYABAI
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-006-001/53-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324821
|
12/06/2023
|
LACHCHHI BAI
|
1745002006WL012220
|
LACHCHHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
LACHCHHIBAI
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-006-001/53-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324822
|
12/06/2023
|
RAMESH
|
1745002006WL012220
|
RAMESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMESH
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-006-001/54-D
(CHICHRINGPUR)
|
1745002006NRG24110620230324827
|
12/06/2023
|
URVASHI BAI
|
1745002006WL012220
|
URVASHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
URVASHIBAI
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-006-001/58-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324833
|
12/06/2023
|
RAJESH
|
1745002006WL012220
|
RAJESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAJESH
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-006-001/63-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324850
|
12/06/2023
|
NATTHOO SINGH
|
1745002006WL012220
|
NATTHOO SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
NATTHOOSINGH
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-006-001/71-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324864
|
12/06/2023
|
GEETA BAI
|
1745002006WL012220
|
GEETA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GEETABAI
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-006-001/75-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324873
|
12/06/2023
|
DHYAN SINGH
|
1745002006WL012220
|
DHYAN SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
DHYANSINGH
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-006-003/101-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324525
|
12/06/2023
|
KOMALSINGH
|
1745002006WL012214
|
KOMALSINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
KOMALSINGH
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-006-003/102-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324530
|
12/06/2023
|
GANGA RAM
|
1745002006WL012214
|
GANGA RAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GANGARAM
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-006-003/104-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324533
|
12/06/2023
|
KUSUM
|
1745002006WL012214
|
KUSUM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
KUSUM
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-006-003/106
(CHICHRINGPUR)
|
1745002006NRG24110620230324536
|
12/06/2023
|
KAMLA BAI
|
1745002006WL012214
|
KAMLA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
KAMLABAI
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-006-003/106-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324537
|
12/06/2023
|
JAMNI BAI
|
1745002006WL012214
|
JAMNI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
JAMNIBAI
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-006-003/130-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324544
|
12/06/2023
|
YASODA BAI
|
1745002006WL012214
|
YASODA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
YASODABAI
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-006-003/132
(CHICHRINGPUR)
|
1745002006NRG24110620230324545
|
12/06/2023
|
JIYATRAM
|
1745002006WL012214
|
JIYATRAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
JIYATRAM
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-006-003/139-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324555
|
12/06/2023
|
SUMAN
|
1745002006WL012214
|
SUMAN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUMAN
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-006-003/140-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324558
|
12/06/2023
|
GULABIYA BAI
|
1745002006WL012214
|
GULABIYA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
GULABIYABAI
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-006-003/146-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324561
|
12/06/2023
|
JHUNNA BAI
|
1745002006WL012214
|
JHUNNA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
JHUNNABAI
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-006-003/155
(CHICHRINGPUR)
|
1745002006NRG24110620230324566
|
12/06/2023
|
YASODA BAI
|
1745002006WL012214
|
YASODA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
YASODABAI
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-006-003/22-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324571
|
12/06/2023
|
NARBADIYA
|
1745002006WL012214
|
NARBADIYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
NARBADIYA
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-006-003/31-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324576
|
12/06/2023
|
CHAMPA BAI
|
1745002006WL012214
|
CHAMPA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHAMPABAI
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-006-003/45-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324591
|
12/06/2023
|
BUDHSEN
|
1745002006WL012214
|
BUDHSEN
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
BUDHSEN
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-006-003/59-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324593
|
12/06/2023
|
GYANTI BAI
|
1745002006WL012214
|
GYANTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GYANTIBAI
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-006-003/60-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324597
|
12/06/2023
|
GANGAVATI
|
1745002006WL012214
|
GANGAVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GANGAVATI
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-006-003/62-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324600
|
12/06/2023
|
SEMLAL
|
1745002006WL012214
|
SEMLAL
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SEMLAL
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-006-003/65-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324605
|
12/06/2023
|
SONA BAI
|
1745002006WL012214
|
SONA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SONABAI
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-006-003/67-C
(CHICHRINGPUR)
|
1745002006NRG24110620230324611
|
12/06/2023
|
ANSUIYA
|
1745002006WL012214
|
ANSUIYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANSUIYA
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-006-003/68-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324614
|
12/06/2023
|
LAXMI BAI
|
1745002006WL012214
|
LAXMI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
LAXMIBAI
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-006-003/71-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324619
|
12/06/2023
|
SANDHYA
|
1745002006WL012214
|
SANDHYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANDHYA
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-006-003/73-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324622
|
12/06/2023
|
CHAMPA BAI
|
1745002006WL012214
|
CHAMPA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHAMPABAI
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-006-003/81
(CHICHRINGPUR)
|
1745002006NRG24110620230324625
|
12/06/2023
|
INDIYA BAI
|
1745002006WL012214
|
INDIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
INDIYABAI
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-006-003/81-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324626
|
12/06/2023
|
ANAND SINGH
|
1745002006WL012214
|
ANAND SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANANDSINGH
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-006-003/99-A
(CHICHRINGPUR)
|
1745002006NRG24110620230324629
|
12/06/2023
|
SANTOSH KUMAR
|
1745002006WL012214
|
SANTOSH KUMAR
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANTOSHKUMAR
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-006-004/21
(CHICHRINGPUR)
|
1745002006NRG24120620230332771
|
12/06/2023
|
JAY SINGH
|
1745002006WL012445
|
JAY SINGH
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
JAYSINGH
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-006-004/25
(CHICHRINGPUR)
|
1745002006NRG24100620230323348
|
12/06/2023
|
RAVNI BAI
|
1745002006WL012189
|
RAVNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAVNIBAI
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-006-004/29
(CHICHRINGPUR)
|
1745002006NRG24100620230323354
|
12/06/2023
|
VIDDYA BAI
|
1745002006WL012189
|
VIDDYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
VIDDYABAI
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-006-004/35-A
(CHICHRINGPUR)
|
1745002006NRG24120620230332776
|
12/06/2023
|
RAMKALI
|
1745002006WL012445
|
RAMKALI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMKALI
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-006-004/38-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323372
|
12/06/2023
|
NIROTTAM
|
1745002006WL012189
|
NIROTTAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
NIROTTAM
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-006-004/4-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323376
|
12/06/2023
|
SEETA BAI
|
1745002006WL012189
|
SEETA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SEETABAI
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-006-004/44
(CHICHRINGPUR)
|
1745002006NRG24100620230323380
|
12/06/2023
|
LAXMI NARAYAN
|
1745002006WL012189
|
LAXMI NARAYAN
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
LAXMINARAYAN
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-006-004/44-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323381
|
12/06/2023
|
RUKMESH
|
1745002006WL012189
|
RUKMESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RUKMESH
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-006-004/54
(CHICHRINGPUR)
|
1745002006NRG24100620230323384
|
12/06/2023
|
SUKHDEV
|
1745002006WL012189
|
SUKHDEV
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUKHDEV
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-006-004/54-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323385
|
12/06/2023
|
SAMALIYA BAI
|
1745002006WL012189
|
SAMALIYA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SAMALIYABAI
|
(000000)
|
|
211
|
DINDORI
|
MP-45-002-006-004/6
(CHICHRINGPUR)
|
1745002006NRG24100620230323389
|
12/06/2023
|
MUNNI BAI
|
1745002006WL012189
|
MUNNI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
MUNNIBAI
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-006-004/61
(CHICHRINGPUR)
|
1745002006NRG24100620230323391
|
12/06/2023
|
MALTI
|
1745002006WL012189
|
MALTI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
MALTI
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-006-004/61-C
(CHICHRINGPUR)
|
1745002006NRG24100620230323392
|
12/06/2023
|
DEEPAK
|
1745002006WL012189
|
DEEPAK
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
DEEPAK
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-006-004/64
(CHICHRINGPUR)
|
1745002006NRG24100620230323394
|
12/06/2023
|
JAYVATI
|
1745002006WL012189
|
JAYVATI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
JAYVATI
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-006-004/64-B
(CHICHRINGPUR)
|
1745002006NRG24100620230323396
|
12/06/2023
|
TULSI BAI
|
1745002006WL012189
|
TULSI BAI
|
00697
|
BKID0MG1327
|
630
|
630
|
Processed
|
15/06/2023
|
|
364292368
|
|
TULSIBAI
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-006-004/66
(CHICHRINGPUR)
|
1745002006NRG24100620230323397
|
12/06/2023
|
GANESIYA
|
1745002006WL012189
|
GANESIYA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GANESIYA
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-006-004/67
(CHICHRINGPUR)
|
1745002006NRG24120620230332797
|
12/06/2023
|
SHREE BAI
|
1745002006WL012445
|
SHREE BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHREEBAI
|
(000000)
|
|
218
|
DINDORI
|
MP-45-002-006-004/72
(CHICHRINGPUR)
|
1745002006NRG24100620230323405
|
12/06/2023
|
SHANTI BAI
|
1745002006WL012189
|
SHANTI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHANTIBAI
|
(000000)
|
|
219
|
DINDORI
|
MP-45-002-006-004/76
(CHICHRINGPUR)
|
1745002006NRG24100620230323410
|
12/06/2023
|
SHASHI BAI
|
1745002006WL012189
|
SHASHI BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
364292368
|
|
SHASHIBAI
|
(000000)
|
|
220
|
DINDORI
|
MP-45-002-006-004/77-B
(CHICHRINGPUR)
|
1745002006NRG24100620230323412
|
12/06/2023
|
RAKESH SINGH
|
1745002006WL012189
|
RAKESH SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAKESHSINGH
|
(000000)
|
|
221
|
DINDORI
|
MP-45-002-006-004/79
(CHICHRINGPUR)
|
1745002006NRG24100620230323414
|
12/06/2023
|
BIRJHO BAI
|
1745002006WL012189
|
BIRJHO BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
BIRJHOBAI
|
(000000)
|
|
222
|
DINDORI
|
MP-45-002-006-004/79-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323415
|
12/06/2023
|
SUNAINA BAI
|
1745002006WL012189
|
SUNAINA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUNAINABAI
|
(000000)
|
|
223
|
DINDORI
|
MP-45-002-006-004/8
(CHICHRINGPUR)
|
1745002006NRG24100620230323416
|
12/06/2023
|
GYANSINGH
|
1745002006WL012189
|
GYANSINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
GYANSINGH
|
(000000)
|
|
224
|
DINDORI
|
MP-45-002-006-004/8-A
(CHICHRINGPUR)
|
1745002006NRG24100620230323418
|
12/06/2023
|
JAMUNA
|
1745002006WL012189
|
JAMUNA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
JAMUNA
|
(000000)
|
|
225
|
DINDORI
|
MP-45-002-006-004/83-A
(CHICHRINGPUR)
|
1745002006NRG24120620230332803
|
12/06/2023
|
SANTOSHI BAI
|
1745002006WL012445
|
SANTOSHI BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANTOSHIBAI
|
(000000)
|
|
226
|
DINDORI
|
MP-45-002-006-004/86-B
(CHICHRINGPUR)
|
1745002006NRG24100620230323423
|
12/06/2023
|
SUSHIL KUMAR
|
1745002006WL012189
|
SUSHIL KUMAR
|
00697
|
BKID0MG1327
|
420
|
420
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUSHILKUMAR
|
(000000)
|
|
227
|
DINDORI
|
MP-45-002-006-004/9
(CHICHRINGPUR)
|
1745002006NRG24100620230323426
|
12/06/2023
|
AGHNU
|
1745002006WL012189
|
AGHNU
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
AGHNU
|
(000000)
|
|
228
|
DINDORI
|
MP-45-002-006-004/91
(CHICHRINGPUR)
|
1745002006NRG24100620230323427
|
12/06/2023
|
LEELA BAI
|
1745002006WL012189
|
LEELA BAI
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
LEELABAI
|
(000000)
|
|
229
|
DINDORI
|
MP-45-002-010-001/290-B
(JAMGAON)
|
1745002010NRG24100620230324253
|
12/06/2023
|
JANARDAN
|
1745002010WL012207
|
JANARDAN
|
00697
|
BKID0MG1327
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
JANARDAN
|
(000000)
|
|
230
|
DINDORI
|
MP-45-002-047-002/12
(MERMAL)
|
1745002047NRG24110620230329005
|
12/06/2023
|
KAMAL
|
1745002047WL012339
|
KAMAL
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
KAMAL
|
(000000)
|
|
231
|
DINDORI
|
MP-45-002-047-003/29
(MERMAL)
|
1745002047NRG24120620230332005
|
12/06/2023
|
PREMVATI
|
1745002047WL012422
|
PREMVATI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
PREMVATI
|
(000000)
|
|
232
|
DINDORI
|
MP-45-002-047-003/39
(MERMAL)
|
1745002047NRG24120620230332011
|
12/06/2023
|
CHITTRA BAI
|
1745002047WL012422
|
CHITTRA BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHITTRABAI
|
(000000)
|
|
233
|
DINDORI
|
MP-45-002-047-003/4
(MERMAL)
|
1745002047NRG24120620230332013
|
12/06/2023
|
mohtin
|
1745002047WL012422
|
mohtin
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
mohtin
|
(000000)
|
|
234
|
DINDORI
|
MP-45-002-047-003/70-A
(MERMAL)
|
1745002047NRG24120620230332035
|
12/06/2023
|
GAYATRI BAI
|
1745002047WL012422
|
GAYATRI BAI
|
00697
|
BKID0MG1327
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
364292368
|
|
GAYATRIBAI
|
(000000)
|
|
235
|
DINDORI
|
MP-45-002-064-001/259
(NUNKHAN RYT.)
|
1745002064NRG24110620230329107
|
12/06/2023
|
naval shingh
|
1745002064WL012343
|
naval shingh
|
00697
|
BKID0MG1327
|
1010
|
1010
|
Processed
|
15/06/2023
|
|
364292368
|
|
navalshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82605
|
82605
|
|
|
|
|
|
|
|
|
236
|
DINDORI
|
MP-45-002-010-001/78-A
(JAMGAON)
|
1745002010NRG24100620230324266
|
12/06/2023
|
RAKESH BANWASHI
|
1745002010WL012207
|
RAKESH BANWASHI
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAKESHBANWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
237
|
DINDORI
|
MP-45-002-010-001/155
(JAMGAON)
|
1745002010NRG24100620230324241
|
12/06/2023
|
LaLIT GUPTA
|
1745002010WL012207
|
LaLIT GUPTA
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
LaLITGUPTA
|
(000000)
|
|
238
|
DINDORI
|
MP-45-002-036-003/106
(DEORIMAL)
|
1745002000NRG24110620230329382
|
12/06/2023
|
SUKHLAL
|
1745002WL012352
|
SUKHLAL
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUKHLAL
|
(000000)
|
|
239
|
DINDORI
|
MP-45-002-036-003/119-A
(DEORIMAL)
|
1745002000NRG24110620230329399
|
12/06/2023
|
BHARAT SINGH
|
1745002WL012352
|
BHARAT SINGH
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHARATSINGH
|
(000000)
|
|
240
|
DINDORI
|
MP-45-002-036-003/12
(DEORIMAL)
|
1745002000NRG24110620230329402
|
12/06/2023
|
MAHA SINGH
|
1745002WL012352
|
MAHA SINGH
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
MAHASINGH
|
(000000)
|
|
241
|
DINDORI
|
MP-45-002-036-003/126
(DEORIMAL)
|
1745002000NRG24110620230329413
|
12/06/2023
|
Girvar Singh
|
1745002WL012352
|
Girvar Singh
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
GirvarSingh
|
(000000)
|
|
242
|
DINDORI
|
MP-45-002-036-003/128
(DEORIMAL)
|
1745002000NRG24110620230329424
|
12/06/2023
|
SUMANTRI BAI
|
1745002WL012352
|
SUMANTRI BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUMANTRIBAI
|
(000000)
|
|
243
|
DINDORI
|
MP-45-002-036-003/138
(DEORIMAL)
|
1745002000NRG24110620230329450
|
12/06/2023
|
BHAGWANIYA BAI
|
1745002WL012352
|
BHAGWANIYA BAI
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHAGWANIYABAI
|
(000000)
|
|
244
|
DINDORI
|
MP-45-002-036-003/154
(DEORIMAL)
|
1745002000NRG24110620230329471
|
12/06/2023
|
Lalli Bai
|
1745002WL012352
|
Lalli Bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
LalliBai
|
(000000)
|
|
245
|
DINDORI
|
MP-45-002-036-003/162-B
(DEORIMAL)
|
1745002000NRG24110620230329490
|
12/06/2023
|
Janteebai
|
1745002WL012352
|
Janteebai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
Janteebai
|
(000000)
|
|
246
|
DINDORI
|
MP-45-002-036-003/183
(DEORIMAL)
|
1745002000NRG24110620230329513
|
12/06/2023
|
BEERA BAI
|
1745002WL012352
|
BEERA BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
BEERABAI
|
(000000)
|
|
247
|
DINDORI
|
MP-45-002-036-003/30-B
(DEORIMAL)
|
1745002000NRG24110620230329543
|
12/06/2023
|
Santosh Kumar Markam
|
1745002WL012352
|
Santosh Kumar Markam
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
SantoshKumarMarkam
|
(000000)
|
|
248
|
DINDORI
|
MP-45-002-036-003/37
(DEORIMAL)
|
1745002000NRG24110620230329556
|
12/06/2023
|
BHADDE SINGH
|
1745002WL012352
|
BHADDE SINGH
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHADDESINGH
|
(000000)
|
|
249
|
DINDORI
|
MP-45-002-036-003/53
(DEORIMAL)
|
1745002000NRG24110620230329585
|
12/06/2023
|
Shravan Singh
|
1745002WL012352
|
Shravan Singh
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
ShravanSingh
|
(000000)
|
|
250
|
DINDORI
|
MP-45-002-036-003/69-B
(DEORIMAL)
|
1745002000NRG24110620230329604
|
12/06/2023
|
Santabai
|
1745002WL012352
|
Santabai
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
Santabai
|
(000000)
|
|
251
|
DINDORI
|
MP-45-002-036-003/74
(DEORIMAL)
|
1745002000NRG24110620230329618
|
12/06/2023
|
CHHOTE LAL
|
1745002WL012352
|
CHHOTE LAL
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHHOTELAL
|
(000000)
|
|
252
|
DINDORI
|
MP-45-002-036-003/74-A
(DEORIMAL)
|
1745002000NRG24110620230329619
|
12/06/2023
|
Jaihant Singh
|
1745002WL012352
|
Jaihant Singh
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
JaihantSingh
|
(000000)
|
|
253
|
DINDORI
|
MP-45-002-036-003/76
(DEORIMAL)
|
1745002000NRG24110620230329621
|
12/06/2023
|
MALIYA BAI BAIGA
|
1745002WL012352
|
MALIYA BAI BAIGA
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
MALIYABAIBAIGA
|
(000000)
|
|
254
|
DINDORI
|
MP-45-002-036-003/81-A
(DEORIMAL)
|
1745002000NRG24110620230329630
|
12/06/2023
|
FOOL BAI
|
1745002WL012352
|
FOOL BAI
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
FOOLBAI
|
(000000)
|
|
255
|
DINDORI
|
MP-45-002-052-001/107-A
(DHANUWASAGAR)
|
1745002052NRG24110620230327727
|
12/06/2023
|
KAMLESH
|
1745002052WL012296
|
KAMLESH
|
00697
|
BKID0MG1331
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364292368
|
|
KAMLESH
|
(000000)
|
|
256
|
DINDORI
|
MP-45-002-058-001/11
(UDRI MAL)
|
1745002058NRG24110620230325666
|
12/06/2023
|
Mahpatiya
|
1745002058WL012247
|
Mahpatiya
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
Mahpatiya
|
(000000)
|
|
257
|
DINDORI
|
MP-45-002-058-001/11-a
(UDRI MAL)
|
1745002058NRG24110620230325667
|
12/06/2023
|
Gulshan
|
1745002058WL012247
|
Gulshan
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
Gulshan
|
(000000)
|
|
258
|
DINDORI
|
MP-45-002-058-001/14-a
(UDRI MAL)
|
1745002058NRG24110620230325705
|
12/06/2023
|
Surendr Kumar
|
1745002058WL012247
|
Surendr Kumar
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
SurendrKumar
|
(000000)
|
|
259
|
DINDORI
|
MP-45-002-058-001/242
(UDRI MAL)
|
1745002058NRG24110620230325840
|
12/06/2023
|
SAKUN BAI
|
1745002058WL012251
|
SAKUN BAI
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
SAKUNBAI
|
(000000)
|
|
260
|
DINDORI
|
MP-45-002-058-001/53-B
(UDRI MAL)
|
1745002058NRG24110620230325883
|
12/06/2023
|
Sharada Bai
|
1745002058WL012251
|
Sharada Bai
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
SharadaBai
|
(000000)
|
|
261
|
DINDORI
|
MP-45-002-058-001/55-a
(UDRI MAL)
|
1745002058NRG24110620230325885
|
12/06/2023
|
ANTRAM
|
1745002058WL012251
|
ANTRAM
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
ANTRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31035
|
31035
|
|
|
|
|
|
|
|
|
262
|
DINDORI
|
MP-45-002-054-001/89
(KHIRSAREE)
|
1745002054NRG24120620230334575
|
12/06/2023
|
JHAMMAL BAI
|
1745002054WL012482
|
JHAMMAL BAI
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
JHAMMALBAI
|
(000000)
|
|
263
|
DINDORI
|
MP-45-002-058-001/137
(UDRI MAL)
|
1745002058NRG24110620230325700
|
12/06/2023
|
Manohar Gawle
|
1745002058WL012247
|
Manohar Gawle
|
00697
|
BKID0MG1332
|
1002
|
1002
|
Processed
|
15/06/2023
|
|
364292368
|
|
ManoharGawle
|
(000000)
|
|
264
|
DINDORI
|
MP-45-002-058-001/81-a
(UDRI MAL)
|
1745002058NRG24110620230325922
|
12/06/2023
|
HEERA BAI
|
1745002058WL012251
|
HEERA BAI
|
00697
|
BKID0MG1332
|
835
|
835
|
Processed
|
15/06/2023
|
|
364292368
|
|
HEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
265
|
DINDORI
|
MP-45-002-011-001/139
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325563
|
12/06/2023
|
SERIWATI BAI
|
1745002011WL012245
|
SERIWATI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SERIWATIBAI
|
(000000)
|
|
266
|
DINDORI
|
MP-45-002-011-001/150
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325567
|
12/06/2023
|
CHANDA BAI
|
1745002011WL012245
|
CHANDA BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHANDABAI
|
(000000)
|
|
267
|
DINDORI
|
MP-45-002-011-001/185
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325591
|
12/06/2023
|
GENDA BAI
|
1745002011WL012245
|
GENDA BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
GENDABAI
|
(000000)
|
|
268
|
DINDORI
|
MP-45-002-011-001/222
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325604
|
12/06/2023
|
KAMLI BAI
|
1745002011WL012245
|
KAMLI BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
KAMLIBAI
|
(000000)
|
|
269
|
DINDORI
|
MP-45-002-011-001/222-C
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325605
|
12/06/2023
|
SUNIL SINGH
|
1745002011WL012245
|
SUNIL SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUNILSINGH
|
(000000)
|
|
270
|
DINDORI
|
MP-45-002-011-002/43
(DUDHIMAJHOLI)
|
1745002011NRG24120620230332125
|
12/06/2023
|
LAMIYA BAI
|
1745002011WL012426
|
LAMIYA BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
LAMIYABAI
|
(000000)
|
|
271
|
DINDORI
|
MP-45-002-011-002/60-B
(DUDHIMAJHOLI)
|
1745002011NRG24110620230325784
|
12/06/2023
|
RAMVATI
|
1745002011WL012248
|
RAMVATI
|
00697
|
BKID0MG1334
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAMVATI
|
(000000)
|
|
272
|
DINDORI
|
MP-45-002-023-001/125-A
(CHHIWALI MAL.)
|
1745002023NRG24120620230334788
|
12/06/2023
|
Keshlal
|
1745002023WL012489
|
Keshlal
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Keshlal
|
(000000)
|
|
273
|
DINDORI
|
MP-45-002-023-001/158
(CHHIWALI MAL.)
|
1745002023NRG24120620230334793
|
12/06/2023
|
Ramlal maravi
|
1745002023WL012489
|
Ramlal maravi
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Ramlalmaravi
|
(000000)
|
|
274
|
DINDORI
|
MP-45-002-023-001/41-A
(CHHIWALI MAL.)
|
1745002023NRG24120620230334799
|
12/06/2023
|
Phagni bai
|
1745002023WL012489
|
Phagni bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Phagnibai
|
(000000)
|
|
275
|
DINDORI
|
MP-45-002-023-002/10
(CHHIWALI MAL.)
|
1745002023NRG24120620230334875
|
12/06/2023
|
Andhiyaro Bai
|
1745002023WL012491
|
Andhiyaro Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
AndhiyaroBai
|
(000000)
|
|
276
|
DINDORI
|
MP-45-002-023-002/13
(CHHIWALI MAL.)
|
1745002023NRG24120620230334879
|
12/06/2023
|
Sem singh
|
1745002023WL012491
|
Sem singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Semsingh
|
(000000)
|
|
277
|
DINDORI
|
MP-45-002-023-002/20
(CHHIWALI MAL.)
|
1745002023NRG24120620230334885
|
12/06/2023
|
Shukrvati bai
|
1745002023WL012491
|
Shukrvati bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Shukrvatibai
|
(000000)
|
|
278
|
DINDORI
|
MP-45-002-023-002/21-A
(CHHIWALI MAL.)
|
1745002023NRG24120620230334887
|
12/06/2023
|
brejbhan
|
1745002023WL012491
|
brejbhan
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
brejbhan
|
(000000)
|
|
279
|
DINDORI
|
MP-45-002-023-002/5
(CHHIWALI MAL.)
|
1745002023NRG24120620230334896
|
12/06/2023
|
Parvatiya bai
|
1745002023WL012491
|
Parvatiya bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Parvatiyabai
|
(000000)
|
|
280
|
DINDORI
|
MP-45-002-023-003/109
(CHHIWALI MAL.)
|
1745002023NRG24110620230324916
|
12/06/2023
|
Narayan Singh
|
1745002023WL012221
|
Narayan Singh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364292368
|
|
NarayanSingh
|
(000000)
|
|
281
|
DINDORI
|
MP-45-002-023-003/109
(CHHIWALI MAL.)
|
1745002023NRG24110620230324917
|
12/06/2023
|
Shushila Dhurwey
|
1745002023WL012221
|
Shushila Dhurwey
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364292368
|
|
ShushilaDhurwey
|
(000000)
|
|
282
|
DINDORI
|
MP-45-002-032-001/176
(BATONDHA)
|
1745002032NRG24120620230332141
|
12/06/2023
|
BHADIYA BAI
|
1745002032WL012430
|
BHADIYA BAI
|
00697
|
BKID0MG1334
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364292368
|
|
BHADIYABAI
|
(000000)
|
|
283
|
DINDORI
|
MP-45-002-032-002/21-A
(BATONDHA)
|
1745002032NRG24120620230332136
|
12/06/2023
|
Saroj Bai
|
1745002032WL012429
|
Saroj Bai
|
00697
|
BKID0MG1334
|
21
|
21
|
Processed
|
15/06/2023
|
|
364292368
|
|
SarojBai
|
(000000)
|
|
284
|
DINDORI
|
MP-45-002-044-001/128
(DHAMANGAON)
|
1745002000NRG24120620230331823
|
12/06/2023
|
ENDRA BAI
|
1745002WL012416
|
ENDRA BAI
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
ENDRABAI
|
(000000)
|
|
285
|
DINDORI
|
MP-45-002-044-001/177
(DHAMANGAON)
|
1745002000NRG24120620230331827
|
12/06/2023
|
CHANDRA SINGH
|
1745002WL012416
|
CHANDRA SINGH
|
00697
|
BKID0MG1334
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
CHANDRASINGH
|
(000000)
|
|
286
|
DINDORI
|
MP-45-002-044-001/42
(DHAMANGAON)
|
1745002000NRG24120620230331840
|
12/06/2023
|
SANBHU
|
1745002WL012416
|
SANBHU
|
00697
|
BKID0MG1334
|
360
|
360
|
Processed
|
15/06/2023
|
|
364292368
|
|
SANBHU
|
(000000)
|
|
287
|
DINDORI
|
MP-45-002-044-002/47
(DHAMANGAON)
|
1745002044NRG24120620230331721
|
12/06/2023
|
BEERAN
|
1745002044WL012411
|
BEERAN
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
BEERAN
|
(000000)
|
|
288
|
DINDORI
|
MP-45-002-044-002/63
(DHAMANGAON)
|
1745002044NRG24120620230331723
|
12/06/2023
|
SUKRAT DAS
|
1745002044WL012411
|
SUKRAT DAS
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
SUKRATDAS
|
(000000)
|
|
289
|
DINDORI
|
MP-45-002-044-003/136
(DHAMANGAON)
|
1745002044NRG24120620230331679
|
12/06/2023
|
PREMA BAI
|
1745002044WL012410
|
PREMA BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
PREMABAI
|
(000000)
|
|
290
|
DINDORI
|
MP-45-002-044-003/255
(DHAMANGAON)
|
1745002044NRG24120620230331766
|
12/06/2023
|
PHAGANU
|
1745002044WL012412
|
PHAGANU
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
PHAGANU
|
(000000)
|
|
291
|
DINDORI
|
MP-45-002-044-003/48
(DHAMANGAON)
|
1745002044NRG24120620230331777
|
12/06/2023
|
DHANNU LAL
|
1745002044WL012412
|
DHANNU LAL
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364292368
|
|
DHANNULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30825
|
30825
|
|
|
|
|
|
|
|
|
292
|
DINDORI
|
MP-45-002-002-002/381
(DEORA)
|
1745002000NRG24110620230327973
|
12/06/2023
|
YOGENDRA SONI
|
1745002WL012306
|
YOGENDRA SONI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364292368
|
|
YOGENDRASONI
|
(000000)
|
|
293
|
DINDORI
|
MP-45-002-006-003/132-B
(CHICHRINGPUR)
|
1745002006NRG24110620230324549
|
12/06/2023
|
KOMAL
|
1745002006WL012214
|
KOMAL
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364292368
|
|
KOMAL
|
(000000)
|
|
294
|
DINDORI
|
MP-45-002-023-001/125
(CHHIWALI MAL.)
|
1745002023NRG24120620230334787
|
12/06/2023
|
Jhuliya bai
|
1745002023WL012489
|
Jhuliya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Jhuliyabai
|
(000000)
|
|
295
|
DINDORI
|
MP-45-002-023-001/37
(CHHIWALI MAL.)
|
1745002023NRG24120620230334794
|
12/06/2023
|
Shanti
|
1745002023WL012489
|
Shanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
Shanti
|
(000000)
|
|
296
|
DINDORI
|
MP-45-002-023-002/3
(CHHIWALI MAL.)
|
1745002023NRG24120620230334892
|
12/06/2023
|
phool bai
|
1745002023WL012491
|
phool bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364292368
|
|
phoolbai
|
(000000)
|
|
297
|
DINDORI
|
MP-45-002-031-003/116
(AURAI)
|
1745002031NRG24110620230326073
|
12/06/2023
|
NEHA
|
1745002031WL012257
|
NEHA
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
15/06/2023
|
|
364292368
|
|
NEHA
|
(000000)
|
|
298
|
DINDORI
|
MP-45-002-032-001/25
(BATONDHA)
|
1745002032NRG24120620230332144
|
12/06/2023
|
Nohar
|
1745002032WL012430
|
Nohar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364292368
|
|
Nohar
|
(000000)
|
|
299
|
DINDORI
|
MP-45-002-036-003/114
(DEORIMAL)
|
1745002000NRG24110620230329392
|
12/06/2023
|
TOP SINGH
|
1745002WL012352
|
TOP SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
TOPSINGH
|
(000000)
|
|
300
|
DINDORI
|
MP-45-002-036-003/167
(DEORIMAL)
|
1745002000NRG24110620230329497
|
12/06/2023
|
MUNNI BAI BANJARA
|
1745002WL012352
|
MUNNI BAI BANJARA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
MUNNIBAIBANJARA
|
(000000)
|
|
301
|
DINDORI
|
MP-45-002-036-003/194
(DEORIMAL)
|
1745002000NRG24110620230329520
|
12/06/2023
|
Kala wati
|
1745002WL012352
|
Kala wati
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
15/06/2023
|
|
364292368
|
|
Kalawati
|
(000000)
|
|
302
|
DINDORI
|
MP-45-002-036-003/207
(DEORIMAL)
|
1745002000NRG24110620230329527
|
12/06/2023
|
Govind Singh Banjara
|
1745002WL012352
|
Govind Singh Banjara
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
15/06/2023
|
|
364292368
|
|
GovindSinghBanjara
|
(000000)
|
|
303
|
DINDORI
|
MP-45-002-036-003/69-A
(DEORIMAL)
|
1745002000NRG24110620230329602
|
12/06/2023
|
RAJKUMARI
|
1745002WL012352
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
15/06/2023
|
|
364292368
|
|
RAJKUMARI
|
(000000)
|
|
304
|
DINDORI
|
MP-45-002-064-001/325-A
(NUNKHAN RYT.)
|
1745002064NRG24110620230329140
|
12/06/2023
|
suresh
|
1745002064WL012344
|
suresh
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
364292368
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16867
|
16867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352851
|
352851
|
|
|
|
|
|
|
|