|
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-45-002-025-002/31-A
(GHANAGHAT)
|
1745002000NRG24030720230546710
|
03/07/2023
|
Hiralal
|
1745002WL018318
|
Hiralal
|
00045
|
BARB0DINDIN
|
400
|
400
|
Processed
|
11/07/2023
|
|
799583465
|
|
Hiralal
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-025-002/349
(GHANAGHAT)
|
1745002000NRG24030720230545079
|
03/07/2023
|
Bhuban Singh
|
1745002WL018277
|
Bhuban Singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
BhubanSingh
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-025-002/349
(GHANAGHAT)
|
1745002000NRG24030720230545080
|
03/07/2023
|
Dasoda Thakur
|
1745002WL018277
|
Dasoda Thakur
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
DasodaThakur
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-025-002/376
(GHANAGHAT)
|
1745002000NRG24030720230545134
|
03/07/2023
|
Harilal Banwasi
|
1745002WL018279
|
Harilal Banwasi
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
HarilalBanwasi
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-041-001/49-C
(SIMARIYA)
|
1745002000NRG24030720230549040
|
03/07/2023
|
Ramlali
|
1745002WL018385
|
Ramlali
|
00045
|
BARB0DINDIN
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ramlali
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-063-001/82
(VIKRAMPUR)
|
1745002000NRG24030720230549329
|
03/07/2023
|
Lela
|
1745002WL018388
|
Lela
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6520
|
6520
|
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-005-002/91-A
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546619
|
03/07/2023
|
Ketki
|
1745002005WL018314
|
Ketki
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ketki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
DINDORI
|
MP-45-002-020-002/85
(TENDUMERMOHTARA)
|
1745002020NRG24030720230548479
|
03/07/2023
|
KAMALESH SAIYAM
|
1745002020WL018370
|
KAMALESH SAIYAM
|
00078
|
CNRB0004113
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799583465
|
|
KAMALESHSAIYAM
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-025-002/181
(GHANAGHAT)
|
1745002000NRG24030720230545069
|
03/07/2023
|
MOHIT
|
1745002WL018277
|
MOHIT
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
MOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-020-002/102
(TENDUMERMOHTARA)
|
1745002020NRG24030720230548432
|
03/07/2023
|
SUKHMAT BAI
|
1745002020WL018370
|
SUKHMAT BAI
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUKHMATBAI
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-020-002/73-B
(TENDUMERMOHTARA)
|
1745002020NRG24030720230548469
|
03/07/2023
|
SOORT LAL YADVO
|
1745002020WL018370
|
SOORT LAL YADVO
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799583465
|
|
SOORTLALYADVO
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-020-002/9
(TENDUMERMOHTARA)
|
1745002020NRG24030720230548483
|
03/07/2023
|
FULA BAI
|
1745002020WL018370
|
FULA BAI
|
00089
|
CBIN0283015
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799583465
|
|
FULABAI
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-025-002/150-B
(GHANAGHAT)
|
1745002000NRG24030720230546705
|
03/07/2023
|
rama
|
1745002WL018318
|
rama
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
rama
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-027-003/59-A
(PADARIYAMAL)
|
1745002027NRG24030720230540731
|
03/07/2023
|
TEEJA BAI PARASTE
|
1745002027WL018178
|
TEEJA BAI PARASTE
|
00089
|
CBIN0283015
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
TEEJABAIPARASTE
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-044-002/11-A
(DHAMANGAON)
|
1745002044NRG24030720230540531
|
03/07/2023
|
HEERA
|
1745002044WL018173
|
HEERA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
HEERA
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-044-002/51
(DHAMANGAON)
|
1745002044NRG24030720230540548
|
03/07/2023
|
SHIVRAJ
|
1745002044WL018173
|
SHIVRAJ
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
11/07/2023
|
|
799583465
|
|
SHIVRAJ
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-061-003/110-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540210
|
03/07/2023
|
Sarsvati
|
1745002WL018165
|
Sarsvati
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Sarsvati
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-061-003/110-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540209
|
03/07/2023
|
UTTAM KUMAR
|
1745002WL018165
|
UTTAM KUMAR
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
UTTAMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-064-001/416
(NUNKHAN RYT.)
|
1745002000NRG24030720230548815
|
03/07/2023
|
suresh
|
1745002WL018377
|
suresh
|
00165
|
IBKL0001555
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
DINDORI
|
MP-45-002-005-001/105-A
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546524
|
03/07/2023
|
Somti devi
|
1745002005WL018314
|
Somti devi
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Somtidevi
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-005-001/184
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546556
|
03/07/2023
|
Perm Lal
|
1745002005WL018314
|
Perm Lal
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
PermLal
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-009-001/105-A
(KAILWARA)
|
1745002000NRG24030720230544487
|
03/07/2023
|
HARIOM
|
1745002WL018269
|
HARIOM
|
00176
|
IDIB000D070
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583465
|
|
HARIOM
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-009-001/19-a
(KAILWARA)
|
1745002000NRG24030720230544536
|
03/07/2023
|
SAHJAD MARKAM
|
1745002WL018269
|
SAHJAD MARKAM
|
00176
|
IDIB000D070
|
884
|
884
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAHJADMARKAM
|
(000000)
|
|
24
|
DINDORI
|
MP-45-002-009-001/29
(KAILWARA)
|
1745002000NRG24030720230544544
|
03/07/2023
|
DAL SINGH
|
1745002WL018269
|
DAL SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
DALSINGH
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-009-001/78
(KAILWARA)
|
1745002000NRG24030720230544601
|
03/07/2023
|
SUMATIYA BAI
|
1745002WL018269
|
SUMATIYA BAI
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUMATIYABAI
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-009-001/81-A
(KAILWARA)
|
1745002000NRG24030720230544611
|
03/07/2023
|
MADHO SINGH
|
1745002WL018269
|
MADHO SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
MADHOSINGH
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-009-001/94-A
(KAILWARA)
|
1745002000NRG24030720230544625
|
03/07/2023
|
MUKESH
|
1745002WL018269
|
MUKESH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
MUKESH
|
(000000)
|
|
28
|
DINDORI
|
MP-45-002-009-001/95
(KAILWARA)
|
1745002000NRG24030720230544627
|
03/07/2023
|
SANKAR SINGH
|
1745002WL018269
|
SANKAR SINGH
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
SANKARSINGH
|
(000000)
|
|
29
|
DINDORI
|
MP-45-002-009-003/29
(KAILWARA)
|
1745002000NRG24030720230544653
|
03/07/2023
|
PREMWATI
|
1745002WL018269
|
PREMWATI
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
PREMWATI
|
(000000)
|
|
30
|
DINDORI
|
MP-45-002-009-003/52
(KAILWARA)
|
1745002000NRG24030720230544677
|
03/07/2023
|
SAKUNTALA
|
1745002WL018269
|
SAKUNTALA
|
00176
|
IDIB000D070
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAKUNTALA
|
(000000)
|
|
31
|
DINDORI
|
MP-45-002-009-003/65
(KAILWARA)
|
1745002000NRG24030720230544689
|
03/07/2023
|
SUKHAMAT
|
1745002WL018269
|
SUKHAMAT
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUKHAMAT
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-009-003/67-A
(KAILWARA)
|
1745002000NRG24030720230544690
|
03/07/2023
|
HARI SINGH
|
1745002WL018269
|
HARI SINGH
|
00176
|
IDIB000D070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
HARISINGH
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-027-003/32-A
(PADARIYAMAL)
|
1745002027NRG24030720230540597
|
03/07/2023
|
radhe singh
|
1745002027WL018175
|
radhe singh
|
00176
|
IDIB000D070
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
radhesingh
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-039-003/86
(RAKARIYA)
|
1745002039NRG24030720230547306
|
03/07/2023
|
ANEETA BAI
|
1745002039WL018335
|
ANEETA BAI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
11/07/2023
|
|
799583465
|
|
ANEETABAI
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-064-001/242-A
(NUNKHAN RYT.)
|
1745002064NRG24030720230541602
|
03/07/2023
|
MANIK LAL
|
1745002064WL018200
|
MANIK LAL
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
MANIKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20621
|
20621
|
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-009-001/116-A
(KAILWARA)
|
1745002000NRG24030720230544503
|
03/07/2023
|
Lakesh singh
|
1745002WL018269
|
Lakesh singh
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lakeshsingh
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-009-003/67-A
(KAILWARA)
|
1745002000NRG24030720230544691
|
03/07/2023
|
HARI SINGH
|
1745002WL018269
|
HARI SINGH
|
00176
|
IDIB000D648
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
HARISINGH
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-018-001/633
(NIWSA)
|
1745002000NRG24030720230547558
|
03/07/2023
|
BIRENDRA SINGH
|
1745002WL018341
|
BIRENDRA SINGH
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
BIRENDRASINGH
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-025-002/330
(GHANAGHAT)
|
1745002000NRG24030720230546716
|
03/07/2023
|
CHHATRAPAL
|
1745002WL018318
|
CHHATRAPAL
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
CHHATRAPAL
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-025-002/374
(GHANAGHAT)
|
1745002000NRG24030720230545084
|
03/07/2023
|
Anju
|
1745002WL018277
|
Anju
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Anju
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-025-002/374
(GHANAGHAT)
|
1745002000NRG24030720230545083
|
03/07/2023
|
Devendra Kumar Banwasi
|
1745002WL018277
|
Devendra Kumar Banwasi
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
DevendraKumarBanwasi
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-036-001/25-B
(DEORIMAL)
|
1745002000NRG24030720230546453
|
03/07/2023
|
Shiv Kumar Padwar
|
1745002WL018312
|
Shiv Kumar Padwar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
ShivKumarPadwar
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-054-001/136
(KHIRSAREE)
|
1745002054NRG24030720230545534
|
03/07/2023
|
MUKESH
|
1745002054WL018294
|
MUKESH
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-002-001/94-A
(DEORA)
|
1745002000NRG24030720230548397
|
03/07/2023
|
NAN SINGH DHURWEY
|
1745002WL018366
|
NAN SINGH DHURWEY
|
00354
|
PUNB0642100
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583465
|
|
NANSINGHDHURWEY
|
(000000)
|
|
45
|
DINDORI
|
MP-45-002-002-002/219
(DEORA)
|
1745002000NRG24030720230545903
|
03/07/2023
|
Nand kumar
|
1745002WL018298
|
Nand kumar
|
00354
|
PUNB0642100
|
680
|
680
|
Processed
|
11/07/2023
|
|
799583465
|
|
Nandkumar
|
(000000)
|
|
46
|
DINDORI
|
MP-45-002-025-002/103-A
(GHANAGHAT)
|
1745002000NRG24030720230545122
|
03/07/2023
|
Lakshmi
|
1745002WL018279
|
Lakshmi
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lakshmi
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-025-002/145-C
(GHANAGHAT)
|
1745002000NRG24030720230545126
|
03/07/2023
|
ramlal
|
1745002WL018279
|
ramlal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
ramlal
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-025-002/145-C
(GHANAGHAT)
|
1745002000NRG24030720230545127
|
03/07/2023
|
ramlal
|
1745002WL018279
|
ramlal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
ramlal
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-025-002/376
(GHANAGHAT)
|
1745002000NRG24030720230545135
|
03/07/2023
|
Kura Bai
|
1745002WL018279
|
Kura Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
KuraBai
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-029-007/168
(RAMGUDA MAL.)
|
1745002000NRG24030720230549068
|
03/07/2023
|
Ram Singh
|
1745002WL018387
|
Ram Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
RamSingh
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-036-001/85-B
(DEORIMAL)
|
1745002000NRG24030720230546482
|
03/07/2023
|
SONU DAS
|
1745002WL018312
|
SONU DAS
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
SONUDAS
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-038-001/63
(MADHOPUR)
|
1745002000NRG24030720230548613
|
03/07/2023
|
Kundiya Bai
|
1745002WL018373
|
Kundiya Bai
|
00354
|
PUNB0642100
|
780
|
780
|
Processed
|
11/07/2023
|
|
799583465
|
|
KundiyaBai
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-051-002/184-A
(SARASTAL)
|
1745002051NRG24030720230543302
|
03/07/2023
|
MOHA
|
1745002051WL018247
|
MOHA
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
MOHA
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-051-002/223
(SARASTAL)
|
1745002051NRG24030720230543319
|
03/07/2023
|
FOOLVATI
|
1745002051WL018247
|
FOOLVATI
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
FOOLVATI
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-051-002/283-A
(SARASTAL)
|
1745002051NRG24030720230543334
|
03/07/2023
|
jyoti bai
|
1745002051WL018247
|
jyoti bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
jyotibai
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-063-001/15-B
(VIKRAMPUR)
|
1745002000NRG24030720230549133
|
03/07/2023
|
Savitri
|
1745002WL018388
|
Savitri
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
57
|
DINDORI
|
MP-45-002-009-001/79-A
(KAILWARA)
|
1745002000NRG24030720230544605
|
03/07/2023
|
Hareesh kumar pandram
|
1745002WL018269
|
Hareesh kumar pandram
|
00415
|
SBIN0001061
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
Hareeshkumarpandram
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-017-002/95-A
(VIDAYPUR)
|
1745002017NRG24030720230546059
|
03/07/2023
|
pradeep kumar
|
1745002017WL018301
|
pradeep kumar
|
00415
|
SBIN0001061
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799583465
|
|
pradeepkumar
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-025-002/107
(GHANAGHAT)
|
1745002000NRG24030720230545059
|
03/07/2023
|
Dhanesh
|
1745002WL018277
|
Dhanesh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Dhanesh
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-025-002/150-C
(GHANAGHAT)
|
1745002000NRG24030720230546707
|
03/07/2023
|
bharat
|
1745002WL018318
|
bharat
|
00415
|
SBIN0001061
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
bharat
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-039-001/14
(RAKARIYA)
|
1745002039NRG24030720230547161
|
03/07/2023
|
RANGI LAL
|
1745002039WL018335
|
RANGI LAL
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
RANGILAL
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-039-003/61
(RAKARIYA)
|
1745002039NRG24030720230547291
|
03/07/2023
|
MAIKI BAI
|
1745002039WL018335
|
MAIKI BAI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
11/07/2023
|
|
799583465
|
|
MAIKIBAI
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-042-001/258-A
(SARHAREE)
|
1745002000NRG24030720230548262
|
03/07/2023
|
SHADRI BAI
|
1745002WL018365
|
SHADRI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799583465
|
|
SHADRIBAI
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-042-001/355
(SARHAREE)
|
1745002000NRG24030720230548268
|
03/07/2023
|
Dayavati
|
1745002WL018365
|
Dayavati
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799583465
|
|
Dayavati
|
(000000)
|
|
65
|
DINDORI
|
MP-45-002-042-001/402
(SARHAREE)
|
1745002000NRG24030720230548270
|
03/07/2023
|
ketki bai
|
1745002WL018365
|
ketki bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799583465
|
|
ketkibai
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-042-001/408-B
(SARHAREE)
|
1745002000NRG24030720230548274
|
03/07/2023
|
REVATI
|
1745002WL018365
|
REVATI
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
11/07/2023
|
|
799583465
|
|
REVATI
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-054-001/140-A
(KHIRSAREE)
|
1745002054NRG24030720230545539
|
03/07/2023
|
SARITA BAI
|
1745002054WL018294
|
SARITA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11977
|
11977
|
|
|
|
|
|
|
|
|
68
|
DINDORI
|
MP-45-002-009-001/115
(KAILWARA)
|
1745002000NRG24030720230544501
|
03/07/2023
|
HEMLATA
|
1745002WL018269
|
HEMLATA
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
HEMLATA
|
(000000)
|
|
69
|
DINDORI
|
MP-45-002-009-001/127-A
(KAILWARA)
|
1745002000NRG24030720230544517
|
03/07/2023
|
RAMJI
|
1745002WL018269
|
RAMJI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583465
|
|
RAMJI
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-009-001/42-B
(KAILWARA)
|
1745002000NRG24030720230544554
|
03/07/2023
|
Krishna Paraste
|
1745002WL018269
|
Krishna Paraste
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
KrishnaParaste
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-009-003/6-A
(KAILWARA)
|
1745002000NRG24030720230544685
|
03/07/2023
|
MUNNI BAI YADAV
|
1745002WL018269
|
MUNNI BAI YADAV
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
MUNNIBAIYADAV
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-009-003/61-C
(KAILWARA)
|
1745002000NRG24030720230544686
|
03/07/2023
|
KIRAN NETAM
|
1745002WL018269
|
KIRAN NETAM
|
00415
|
SBIN0002893
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799583465
|
|
KIRANNETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-017-002/79-B
(VIDAYPUR)
|
1745002017NRG24030720230546040
|
03/07/2023
|
Savitri bai
|
1745002017WL018301
|
Savitri bai
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799583465
|
|
Savitribai
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-017-002/83-A
(VIDAYPUR)
|
1745002017NRG24030720230546044
|
03/07/2023
|
puspa
|
1745002017WL018301
|
puspa
|
00415
|
SBIN0030452
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799583465
|
|
puspa
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-018-001/78-B
(NIWSA)
|
1745002000NRG24030720230547563
|
03/07/2023
|
MOHIT
|
1745002WL018341
|
MOHIT
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
MOHIT
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-025-002/281
(GHANAGHAT)
|
1745002000NRG24030720230545072
|
03/07/2023
|
BHAGWAN DAS
|
1745002WL018277
|
BHAGWAN DAS
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
BHAGWANDAS
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-027-003/103-B
(PADARIYAMAL)
|
1745002027NRG24030720230540754
|
03/07/2023
|
Sarojni bai
|
1745002027WL018179
|
Sarojni bai
|
00415
|
SBIN0030452
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799583465
|
|
Sarojnibai
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-029-002/82-A
(RAMGUDA MAL.)
|
1745002000NRG24030720230548921
|
03/07/2023
|
Gayatri
|
1745002WL018378
|
Gayatri
|
00415
|
SBIN0030452
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
Gayatri
|
(000000)
|
|
79
|
DINDORI
|
MP-45-002-054-002/104
(KHIRSAREE)
|
1745002054NRG24030720230545443
|
03/07/2023
|
PAHLAD SINGH
|
1745002054WL018290
|
PAHLAD SINGH
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
PAHLADSINGH
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-054-002/233
(KHIRSAREE)
|
1745002054NRG24030720230545452
|
03/07/2023
|
BABURAM
|
1745002054WL018290
|
BABURAM
|
00415
|
SBIN0030452
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
BABURAM
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-061-003/141-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540219
|
03/07/2023
|
YASHVANT
|
1745002WL018165
|
YASHVANT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
YASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9975
|
9975
|
|
|
|
|
|
|
|
|
82
|
DINDORI
|
MP-45-002-064-001/344-B
(NUNKHAN RYT.)
|
1745002064NRG24020720230537529
|
03/07/2023
|
priyanka
|
1745002064WL018102
|
priyanka
|
00462
|
UCBA0002989
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
DINDORI
|
MP-45-002-017-002/27
(VIDAYPUR)
|
1745002017NRG24030720230545983
|
03/07/2023
|
VIJAY SINGH
|
1745002017WL018301
|
VIJAY SINGH
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799583465
|
|
VIJAYSINGH
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-017-002/67-B
(VIDAYPUR)
|
1745002017NRG24030720230546027
|
03/07/2023
|
Madho Singh
|
1745002017WL018301
|
Madho Singh
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799583465
|
|
MadhoSingh
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-025-002/366
(GHANAGHAT)
|
1745002000NRG24030720230545081
|
03/07/2023
|
Khilavan
|
1745002WL018277
|
Khilavan
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Khilavan
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-025-002/366
(GHANAGHAT)
|
1745002000NRG24030720230545082
|
03/07/2023
|
Kirti
|
1745002WL018277
|
Kirti
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Kirti
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-029-002/30
(RAMGUDA MAL.)
|
1745002000NRG24030720230548861
|
03/07/2023
|
ghuru singh
|
1745002WL018378
|
ghuru singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
ghurusingh
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-029-002/56-A
(RAMGUDA MAL.)
|
1745002000NRG24030720230548876
|
03/07/2023
|
TIHAR SINGH
|
1745002WL018378
|
TIHAR SINGH
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
TIHARSINGH
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-029-002/72-A
(RAMGUDA MAL.)
|
1745002000NRG24030720230548905
|
03/07/2023
|
Mathura
|
1745002WL018378
|
Mathura
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
Mathura
|
(000000)
|
|
90
|
DINDORI
|
MP-45-002-029-002/77
(RAMGUDA MAL.)
|
1745002000NRG24030720230548910
|
03/07/2023
|
GANDAN SINGH
|
1745002WL018378
|
GANDAN SINGH
|
00468
|
UBIN0559482
|
660
|
660
|
Processed
|
11/07/2023
|
|
799583465
|
|
GANDANSINGH
|
(000000)
|
|
91
|
DINDORI
|
MP-45-002-029-002/9-B
(RAMGUDA MAL.)
|
1745002000NRG24030720230548935
|
03/07/2023
|
Goga Singh
|
1745002WL018378
|
Goga Singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
GogaSingh
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-029-002/94
(RAMGUDA MAL.)
|
1745002000NRG24030720230548940
|
03/07/2023
|
prahlad singh
|
1745002WL018378
|
prahlad singh
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
11/07/2023
|
|
799583465
|
|
prahladsingh
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-061-003/228-C
(GHUSIYAMAL)
|
1745002000NRG24020720230540248
|
03/07/2023
|
LOCHAN SINGH
|
1745002WL018165
|
LOCHAN SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
LOCHANSINGH
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-061-003/229-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540251
|
03/07/2023
|
DEEP SINGH
|
1745002WL018165
|
DEEP SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
DEEPSINGH
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-061-003/252-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540258
|
03/07/2023
|
PREM VATI
|
1745002WL018165
|
PREM VATI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
PREMVATI
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-061-003/84
(GHUSIYAMAL)
|
1745002000NRG24020720230540318
|
03/07/2023
|
Kamalesh
|
1745002WL018165
|
Kamalesh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Kamalesh
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-061-003/99-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540324
|
03/07/2023
|
Gyan Maravi
|
1745002WL018165
|
Gyan Maravi
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
GyanMaravi
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-064-001/181-B
(NUNKHAN RYT.)
|
1745002000NRG24030720230548689
|
03/07/2023
|
idarchand
|
1745002WL018377
|
idarchand
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
idarchand
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-064-001/193
(NUNKHAN RYT.)
|
1745002064NRG24030720230541519
|
03/07/2023
|
guddi bai
|
1745002064WL018199
|
guddi bai
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
guddibai
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-064-001/261-B
(NUNKHAN RYT.)
|
1745002064NRG24030720230541611
|
03/07/2023
|
Pratima dhurve
|
1745002064WL018200
|
Pratima dhurve
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
Pratimadhurve
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-064-001/271-C
(NUNKHAN RYT.)
|
1745002000NRG24030720230548752
|
03/07/2023
|
Sadan shingh
|
1745002WL018377
|
Sadan shingh
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Sadanshingh
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-064-001/277-A
(NUNKHAN RYT.)
|
1745002000NRG24030720230548757
|
03/07/2023
|
kamli bai
|
1745002WL018377
|
kamli bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
kamlibai
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-064-001/36-B
(NUNKHAN RYT.)
|
1745002000NRG24030720230548801
|
03/07/2023
|
Somti bai
|
1745002WL018377
|
Somti bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
Somtibai
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-064-001/368
(NUNKHAN RYT.)
|
1745002064NRG24030720230541626
|
03/07/2023
|
yadav birchi bai
|
1745002064WL018200
|
yadav birchi bai
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
yadavbirchibai
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-064-001/376-A
(NUNKHAN RYT.)
|
1745002064NRG24030720230541555
|
03/07/2023
|
suneel
|
1745002064WL018199
|
suneel
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24526
|
24526
|
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-064-001/23-B
(NUNKHAN RYT.)
|
1745002000NRG24030720230548715
|
03/07/2023
|
Ratan lal
|
1745002WL018377
|
Ratan lal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
DINDORI
|
MP-45-002-009-001/43
(KAILWARA)
|
1745002000NRG24030720230544555
|
03/07/2023
|
KAMLESH MARAVI
|
1745002WL018269
|
KAMLESH MARAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
KAMLESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
DINDORI
|
MP-45-002-005-001/144-A
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546536
|
03/07/2023
|
Kailash kumar Durawey
|
1745002005WL018314
|
Kailash kumar Durawey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
KailashkumarDurawey
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-061-001/112-C
(GHUSIYAMAL)
|
1745002000NRG24020720230540204
|
03/07/2023
|
shital singh
|
1745002WL018165
|
shital singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
shitalsingh
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-061-003/214-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540241
|
03/07/2023
|
Maha Singh
|
1745002WL018165
|
Maha Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
MahaSingh
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-061-003/240-B
(GHUSIYAMAL)
|
1745002000NRG24020720230540253
|
03/07/2023
|
Lamoo.singh
|
1745002WL018165
|
Lamoo.singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lamoo.singh
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-061-003/276
(GHUSIYAMAL)
|
1745002000NRG24020720230540264
|
03/07/2023
|
NAHRU SINGH
|
1745002WL018165
|
NAHRU SINGH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
NAHRUSINGH
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-061-003/44-C
(GHUSIYAMAL)
|
1745002000NRG24020720230540302
|
03/07/2023
|
Neema
|
1745002WL018165
|
Neema
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Neema
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-061-003/50-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540307
|
03/07/2023
|
Matti bai
|
1745002WL018165
|
Matti bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Mattibai
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-063-001/83-A
(VIKRAMPUR)
|
1745002000NRG24030720230549331
|
03/07/2023
|
Ramkirshan
|
1745002WL018388
|
Ramkirshan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ramkirshan
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-063-001/83-A
(VIKRAMPUR)
|
1745002000NRG24030720230549332
|
03/07/2023
|
Sunita Bai Prajapati
|
1745002WL018388
|
Sunita Bai Prajapati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
SunitaBaiPrajapati
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-064-001/197-A
(NUNKHAN RYT.)
|
1745002000NRG24030720230548699
|
03/07/2023
|
omlal yadav
|
1745002WL018377
|
omlal yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
omlalyadav
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-064-001/271-B
(NUNKHAN RYT.)
|
1745002000NRG24030720230548751
|
03/07/2023
|
Kavita
|
1745002WL018377
|
Kavita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Kavita
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-064-001/335-B
(NUNKHAN RYT.)
|
1745002000NRG24030720230548793
|
03/07/2023
|
dilip kumar
|
1745002WL018377
|
dilip kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
dilipkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
120
|
DINDORI
|
MP-45-002-005-001/123-A
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546526
|
03/07/2023
|
Aadesh marko
|
1745002005WL018314
|
Aadesh marko
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Aadeshmarko
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-005-001/14
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546535
|
03/07/2023
|
Ravindar
|
1745002005WL018314
|
Ravindar
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ravindar
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-005-001/16
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546541
|
03/07/2023
|
RATIRAM
|
1745002005WL018314
|
RATIRAM
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
RATIRAM
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-005-001/181
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546553
|
03/07/2023
|
BUDDURAM
|
1745002005WL018314
|
BUDDURAM
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
BUDDURAM
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-005-001/19
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546558
|
03/07/2023
|
Laxmi
|
1745002005WL018314
|
Laxmi
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Laxmi
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-005-001/213-B
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546566
|
03/07/2023
|
Anoop
|
1745002005WL018314
|
Anoop
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
Anoop
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-005-001/213-B
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546567
|
03/07/2023
|
Prmwati
|
1745002005WL018314
|
Prmwati
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Prmwati
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-005-001/214
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546569
|
03/07/2023
|
Budhdhu Singh
|
1745002005WL018314
|
Budhdhu Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
BudhdhuSingh
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-005-001/49-C
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546583
|
03/07/2023
|
Syam Singh
|
1745002005WL018314
|
Syam Singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
SyamSingh
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-005-001/50-A
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546587
|
03/07/2023
|
Lalita
|
1745002005WL018314
|
Lalita
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lalita
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-005-001/92-B
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546597
|
03/07/2023
|
Lekhram
|
1745002005WL018314
|
Lekhram
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lekhram
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-005-002/147
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546609
|
03/07/2023
|
Kaval
|
1745002005WL018314
|
Kaval
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Kaval
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-005-002/89
(SARANGPURPADARIYA)
|
1745002005NRG24030720230546616
|
03/07/2023
|
Dola Bai
|
1745002005WL018314
|
Dola Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
DolaBai
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-061-001/101-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540203
|
03/07/2023
|
URMILA
|
1745002WL018165
|
URMILA
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
URMILA
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-061-003/112-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540213
|
03/07/2023
|
Amarvati
|
1745002WL018165
|
Amarvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Amarvati
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-061-003/115
(GHUSIYAMAL)
|
1745002000NRG24020720230540215
|
03/07/2023
|
Shalik Ram
|
1745002WL018165
|
Shalik Ram
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
ShalikRam
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-061-003/228-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540246
|
03/07/2023
|
Gyanedra.singh
|
1745002WL018165
|
Gyanedra.singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Gyanedra.singh
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-061-003/266-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540261
|
03/07/2023
|
Shivcharan
|
1745002WL018165
|
Shivcharan
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Shivcharan
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-061-003/30-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540275
|
03/07/2023
|
Geeta
|
1745002WL018165
|
Geeta
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Geeta
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-061-003/310
(GHUSIYAMAL)
|
1745002000NRG24020720230540278
|
03/07/2023
|
SUKHAMAT BAI
|
1745002WL018165
|
SUKHAMAT BAI
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUKHAMATBAI
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-061-003/314
(GHUSIYAMAL)
|
1745002000NRG24020720230540279
|
03/07/2023
|
susheela
|
1745002WL018165
|
susheela
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
susheela
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-061-003/340-B
(GHUSIYAMAL)
|
1745002000NRG24020720230540289
|
03/07/2023
|
Premvati
|
1745002WL018165
|
Premvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Premvati
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-061-003/369-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540300
|
03/07/2023
|
bhagat
|
1745002WL018165
|
bhagat
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
bhagat
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-061-003/78-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540314
|
03/07/2023
|
Laxman Singh Tekam
|
1745002WL018165
|
Laxman Singh Tekam
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
LaxmanSinghTekam
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-061-003/80
(GHUSIYAMAL)
|
1745002000NRG24020720230540315
|
03/07/2023
|
Susheela
|
1745002WL018165
|
Susheela
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Susheela
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-061-003/80
(GHUSIYAMAL)
|
1745002000NRG24020720230540316
|
03/07/2023
|
Titri bai
|
1745002WL018165
|
Titri bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
Titribai
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-061-003/86-A
(GHUSIYAMAL)
|
1745002000NRG24020720230540323
|
03/07/2023
|
Man Singh
|
1745002WL018165
|
Man Singh
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
ManSingh
|
(000000)
|
|
147
|
DINDORI
|
MP-45-002-063-001/164-A
(VIKRAMPUR)
|
1745002000NRG24030720230549154
|
03/07/2023
|
Raju
|
1745002WL018388
|
Raju
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
Raju
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-063-001/168
(VIKRAMPUR)
|
1745002000NRG24030720230549160
|
03/07/2023
|
Bismat Bai
|
1745002WL018388
|
Bismat Bai
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
BismatBai
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-063-001/174
(VIKRAMPUR)
|
1745002000NRG24030720230549165
|
03/07/2023
|
Janiya
|
1745002WL018388
|
Janiya
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
Janiya
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-063-001/178
(VIKRAMPUR)
|
1745002000NRG24030720230549173
|
03/07/2023
|
Panne Lal
|
1745002WL018388
|
Panne Lal
|
00697
|
BKID0MG1327
|
660
|
660
|
Processed
|
11/07/2023
|
|
799583465
|
|
PanneLal
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-063-001/19
(VIKRAMPUR)
|
1745002000NRG24030720230549187
|
03/07/2023
|
Premvati Kanaujiya
|
1745002WL018388
|
Premvati Kanaujiya
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
PremvatiKanaujiya
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-063-001/220-A
(VIKRAMPUR)
|
1745002000NRG24030720230549210
|
03/07/2023
|
Kiran Yadav
|
1745002WL018388
|
Kiran Yadav
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
KiranYadav
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-063-001/226-B
(VIKRAMPUR)
|
1745002000NRG24030720230549217
|
03/07/2023
|
devi singh
|
1745002WL018388
|
devi singh
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
devisingh
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-063-001/226-B
(VIKRAMPUR)
|
1745002000NRG24030720230549218
|
03/07/2023
|
Sushila
|
1745002WL018388
|
Sushila
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Sushila
|
(000000)
|
|
155
|
DINDORI
|
MP-45-002-063-001/240-A
(VIKRAMPUR)
|
1745002000NRG24030720230549224
|
03/07/2023
|
Priti
|
1745002WL018388
|
Priti
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Priti
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-063-001/26
(VIKRAMPUR)
|
1745002000NRG24030720230549229
|
03/07/2023
|
Menku
|
1745002WL018388
|
Menku
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Menku
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-063-001/292
(VIKRAMPUR)
|
1745002000NRG24030720230549240
|
03/07/2023
|
Jasmi
|
1745002WL018388
|
Jasmi
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Jasmi
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-063-001/308-A
(VIKRAMPUR)
|
1745002000NRG24030720230549244
|
03/07/2023
|
Kishan
|
1745002WL018388
|
Kishan
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Kishan
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-063-001/342
(VIKRAMPUR)
|
1745002000NRG24030720230549252
|
03/07/2023
|
Deepak
|
1745002WL018388
|
Deepak
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Deepak
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-063-001/39
(VIKRAMPUR)
|
1745002000NRG24030720230549261
|
03/07/2023
|
SHAMBHU
|
1745002WL018388
|
SHAMBHU
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
SHAMBHU
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-063-001/39
(VIKRAMPUR)
|
1745002000NRG24030720230549262
|
03/07/2023
|
Suhaga
|
1745002WL018388
|
Suhaga
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Suhaga
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-063-001/4-B
(VIKRAMPUR)
|
1745002000NRG24030720230549264
|
03/07/2023
|
Santu
|
1745002WL018388
|
Santu
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Santu
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-063-001/43-A
(VIKRAMPUR)
|
1745002000NRG24030720230549270
|
03/07/2023
|
Nohar Singh
|
1745002WL018388
|
Nohar Singh
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
NoharSingh
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-063-001/47-A
(VIKRAMPUR)
|
1745002000NRG24030720230549277
|
03/07/2023
|
Anju
|
1745002WL018388
|
Anju
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Anju
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-063-001/47-A
(VIKRAMPUR)
|
1745002000NRG24030720230549276
|
03/07/2023
|
Jabahar
|
1745002WL018388
|
Jabahar
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Jabahar
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-063-001/52
(VIKRAMPUR)
|
1745002000NRG24030720230549286
|
03/07/2023
|
POORAN
|
1745002WL018388
|
POORAN
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
POORAN
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-063-001/53
(VIKRAMPUR)
|
1745002000NRG24030720230549287
|
03/07/2023
|
SURAJ
|
1745002WL018388
|
SURAJ
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
SURAJ
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-063-001/66
(VIKRAMPUR)
|
1745002000NRG24030720230549306
|
03/07/2023
|
NARAYAN
|
1745002WL018388
|
NARAYAN
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
NARAYAN
|
(000000)
|
|
169
|
DINDORI
|
MP-45-002-063-001/79-B
(VIKRAMPUR)
|
1745002000NRG24030720230549318
|
03/07/2023
|
Roshan
|
1745002WL018388
|
Roshan
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Roshan
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-063-001/9
(VIKRAMPUR)
|
1745002000NRG24030720230549336
|
03/07/2023
|
KATIK RAM
|
1745002WL018388
|
KATIK RAM
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
KATIKRAM
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-063-001/97
(VIKRAMPUR)
|
1745002000NRG24030720230549342
|
03/07/2023
|
galiharo
|
1745002WL018388
|
galiharo
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
galiharo
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-063-001/97
(VIKRAMPUR)
|
1745002000NRG24030720230549341
|
03/07/2023
|
RAMESH
|
1745002WL018388
|
RAMESH
|
00697
|
BKID0MG1327
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
RAMESH
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-064-001/234-A
(NUNKHAN RYT.)
|
1745002000NRG24030720230548727
|
03/07/2023
|
snehlata
|
1745002WL018377
|
snehlata
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
snehlata
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-064-001/259
(NUNKHAN RYT.)
|
1745002064NRG24030720230541610
|
03/07/2023
|
naval shingh
|
1745002064WL018200
|
naval shingh
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
navalshingh
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-064-001/5
(NUNKHAN RYT.)
|
1745002000NRG24030720230548817
|
03/07/2023
|
BUDWARIYA
|
1745002WL018377
|
BUDWARIYA
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
BUDWARIYA
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-064-001/87
(NUNKHAN RYT.)
|
1745002000NRG24030720230548841
|
03/07/2023
|
charish lal
|
1745002WL018377
|
charish lal
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
charishlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59284
|
59284
|
|
|
|
|
|
|
|
|
177
|
DINDORI
|
MP-45-002-063-001/198
(VIKRAMPUR)
|
1745002000NRG24030720230549192
|
03/07/2023
|
Urmila
|
1745002WL018388
|
Urmila
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Urmila
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-063-001/198
(VIKRAMPUR)
|
1745002000NRG24030720230549193
|
03/07/2023
|
Urmila
|
1745002WL018388
|
Urmila
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
179
|
DINDORI
|
MP-45-002-002-001/118-B
(DEORA)
|
1745002000NRG24030720230548315
|
03/07/2023
|
RANJEET SINGH SAIYAM
|
1745002WL018366
|
RANJEET SINGH SAIYAM
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
RANJEETSINGHSAIYAM
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-002-001/147
(DEORA)
|
1745002000NRG24030720230548327
|
03/07/2023
|
PAHALVATI
|
1745002WL018366
|
PAHALVATI
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
PAHALVATI
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-002-001/15
(DEORA)
|
1745002000NRG24030720230548328
|
03/07/2023
|
KAVAL SINGH
|
1745002WL018366
|
KAVAL SINGH
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
KAVALSINGH
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-002-001/58-A
(DEORA)
|
1745002000NRG24030720230548367
|
03/07/2023
|
BAHADUR SINGH PATTA
|
1745002WL018366
|
BAHADUR SINGH PATTA
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
BAHADURSINGHPATTA
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-002-001/92
(DEORA)
|
1745002000NRG24030720230548395
|
03/07/2023
|
RAMOTA BAI
|
1745002WL018366
|
RAMOTA BAI
|
00697
|
BKID0MG1331
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
RAMOTABAI
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-002-002/235-A
(DEORA)
|
1745002000NRG24030720230546070
|
03/07/2023
|
SURAJVATEE
|
1745002WL018302
|
SURAJVATEE
|
00697
|
BKID0MG1331
|
510
|
510
|
Processed
|
11/07/2023
|
|
799583465
|
|
SURAJVATEE
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-002-002/71
(DEORA)
|
1745002000NRG24030720230546116
|
03/07/2023
|
ANARI
|
1745002WL018302
|
ANARI
|
00697
|
BKID0MG1331
|
850
|
850
|
Processed
|
11/07/2023
|
|
799583465
|
|
ANARI
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-018-001/18-B
(NIWSA)
|
1745002000NRG24030720230547509
|
03/07/2023
|
RINKI
|
1745002WL018341
|
RINKI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
RINKI
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-018-004/196
(NIWSA)
|
1745002000NRG24030720230546278
|
03/07/2023
|
Rajkumari
|
1745002WL018308
|
Rajkumari
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Rajkumari
|
(000000)
|
|
188
|
DINDORI
|
MP-45-002-018-004/26
(NIWSA)
|
1745002000NRG24030720230546291
|
03/07/2023
|
Ganesh singh
|
1745002WL018308
|
Ganesh singh
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ganeshsingh
|
(000000)
|
|
189
|
DINDORI
|
MP-45-002-027-003/101
(PADARIYAMAL)
|
1745002027NRG24030720230540563
|
03/07/2023
|
girwar singh paraste
|
1745002027WL018175
|
girwar singh paraste
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
girwarsinghparaste
|
(000000)
|
|
190
|
DINDORI
|
MP-45-002-027-003/111-A
(PADARIYAMAL)
|
1745002027NRG24030720230540650
|
03/07/2023
|
ayodhya singh maravi
|
1745002027WL018178
|
ayodhya singh maravi
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
ayodhyasinghmaravi
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-027-003/123
(PADARIYAMAL)
|
1745002027NRG24030720230540761
|
03/07/2023
|
gulmat bai
|
1745002027WL018179
|
gulmat bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
gulmatbai
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-027-003/125
(PADARIYAMAL)
|
1745002027NRG24030720230540578
|
03/07/2023
|
top singh
|
1745002027WL018175
|
top singh
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
topsingh
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-027-003/132-A
(PADARIYAMAL)
|
1745002027NRG24030720230540667
|
03/07/2023
|
baliram maravi
|
1745002027WL018178
|
baliram maravi
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
balirammaravi
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-027-003/132-B
(PADARIYAMAL)
|
1745002027NRG24030720230540669
|
03/07/2023
|
niranjan maravi
|
1745002027WL018178
|
niranjan maravi
|
00697
|
BKID0MG1331
|
1075
|
1075
|
Processed
|
11/07/2023
|
|
799583465
|
|
niranjanmaravi
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-027-003/175
(PADARIYAMAL)
|
1745002027NRG24030720230540700
|
03/07/2023
|
siya vati
|
1745002027WL018178
|
siya vati
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
siyavati
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-027-003/69
(PADARIYAMAL)
|
1745002027NRG24030720230540631
|
03/07/2023
|
mangli bai
|
1745002027WL018176
|
mangli bai
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
manglibai
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-027-003/95
(PADARIYAMAL)
|
1745002027NRG24030720230540830
|
03/07/2023
|
shivram
|
1745002027WL018179
|
shivram
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799583465
|
|
shivram
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-036-001/110
(DEORIMAL)
|
1745002000NRG24030720230546425
|
03/07/2023
|
SAMPATIYA BAI
|
1745002WL018312
|
SAMPATIYA BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAMPATIYABAI
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-036-001/60-B
(DEORIMAL)
|
1745002000NRG24030720230546462
|
03/07/2023
|
BHARAT DAS
|
1745002WL018312
|
BHARAT DAS
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
BHARATDAS
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-061-003/228
(GHUSIYAMAL)
|
1745002000NRG24020720230540245
|
03/07/2023
|
janki
|
1745002WL018165
|
janki
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
janki
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-061-003/363
(GHUSIYAMAL)
|
1745002000NRG24020720230540293
|
03/07/2023
|
gatsaiya bai
|
1745002WL018165
|
gatsaiya bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
gatsaiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21900
|
21900
|
|
|
|
|
|
|
|
|
202
|
DINDORI
|
MP-45-002-039-001/6
(RAKARIYA)
|
1745002039NRG24030720230547213
|
03/07/2023
|
FOOL BAI
|
1745002039WL018335
|
FOOL BAI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
FOOLBAI
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-039-001/65-a
(RAKARIYA)
|
1745002039NRG24030720230547223
|
03/07/2023
|
RAMRATAN
|
1745002039WL018335
|
RAMRATAN
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
RAMRATAN
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-039-001/73-b
(RAKARIYA)
|
1745002039NRG24030720230547232
|
03/07/2023
|
ARVIND
|
1745002039WL018335
|
ARVIND
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
ARVIND
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-039-004/22
(RAKARIYA)
|
1745002039NRG24030720230546867
|
03/07/2023
|
SAMHAR SINGH
|
1745002039WL018331
|
SAMHAR SINGH
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAMHARSINGH
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-039-004/47
(RAKARIYA)
|
1745002039NRG24030720230546876
|
03/07/2023
|
SAMARO
|
1745002039WL018331
|
SAMARO
|
00697
|
BKID0MG1334
|
180
|
180
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAMARO
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-044-002/51
(DHAMANGAON)
|
1745002044NRG24030720230540547
|
03/07/2023
|
HALKARIYA
|
1745002044WL018173
|
HALKARIYA
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
HALKARIYA
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-064-001/245-D
(NUNKHAN RYT.)
|
1745002064NRG24030720230541532
|
03/07/2023
|
Sashai Yadav
|
1745002064WL018199
|
Sashai Yadav
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799583465
|
|
SashaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6624
|
6624
|
|
|
|
|
|
|
|
|
209
|
DINDORI
|
MP-45-002-002-001/121
(DEORA)
|
1745002000NRG24030720230548317
|
03/07/2023
|
SUKVARIYA
|
1745002WL018366
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUKVARIYA
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-002-001/25
(DEORA)
|
1745002000NRG24030720230548341
|
03/07/2023
|
SARVAN SINGH MARAVI
|
1745002WL018366
|
SARVAN SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
11/07/2023
|
|
799583465
|
|
SARVANSINGHMARAVI
|
(000000)
|
|
211
|
DINDORI
|
MP-45-002-002-001/27
(DEORA)
|
1745002000NRG24030720230548342
|
03/07/2023
|
KAVAL SiNGH
|
1745002WL018366
|
KAVAL SiNGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799583465
|
|
KAVALSiNGH
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-002-001/73-A
(DEORA)
|
1745002000NRG24030720230548377
|
03/07/2023
|
PRAKASH
|
1745002WL018366
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583465
|
|
PRAKASH
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-002-002/381
(DEORA)
|
1745002000NRG24030720230545442
|
03/07/2023
|
YOGENDRA SONI
|
1745002WL018289
|
YOGENDRA SONI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
YOGENDRASONI
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-002-002/381
(DEORA)
|
1745002000NRG24030720230545466
|
03/07/2023
|
YOGENDRA SONI
|
1745002WL018291
|
YOGENDRA SONI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
YOGENDRASONI
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-002-002/64
(DEORA)
|
1745002000NRG24030720230546111
|
03/07/2023
|
PARWATI
|
1745002WL018302
|
PARWATI
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
11/07/2023
|
|
799583465
|
|
PARWATI
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-009-001/68-B
(KAILWARA)
|
1745002000NRG24030720230544590
|
03/07/2023
|
Jaihind singh
|
1745002WL018269
|
Jaihind singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799583465
|
|
Jaihindsingh
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-009-001/8-B
(KAILWARA)
|
1745002000NRG24030720230544607
|
03/07/2023
|
Bhagchand
|
1745002WL018269
|
Bhagchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799583465
|
|
Bhagchand
|
(000000)
|
|
218
|
DINDORI
|
MP-45-002-009-003/77
(KAILWARA)
|
1745002000NRG24030720230544699
|
03/07/2023
|
Naresh
|
1745002WL018269
|
Naresh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799583465
|
|
Naresh
|
(000000)
|
|
219
|
DINDORI
|
MP-45-002-018-001/100-a
(NIWSA)
|
1745002000NRG24030720230547486
|
03/07/2023
|
RAMESH
|
1745002WL018341
|
RAMESH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
RAMESH
|
(000000)
|
|
220
|
DINDORI
|
MP-45-002-018-001/157-a
(NIWSA)
|
1745002000NRG24030720230547499
|
03/07/2023
|
CHATRU
|
1745002WL018341
|
CHATRU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
CHATRU
|
(000000)
|
|
221
|
DINDORI
|
MP-45-002-018-001/207
(NIWSA)
|
1745002000NRG24030720230547512
|
03/07/2023
|
SUBA LAL
|
1745002WL018341
|
SUBA LAL
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUBALAL
|
(000000)
|
|
222
|
DINDORI
|
MP-45-002-018-001/207-a
(NIWSA)
|
1745002000NRG24030720230547513
|
03/07/2023
|
MANDRA KUMAR
|
1745002WL018341
|
MANDRA KUMAR
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2023
|
|
799583465
|
|
MANDRAKUMAR
|
(000000)
|
|
223
|
DINDORI
|
MP-45-002-018-001/407
(NIWSA)
|
1745002000NRG24030720230547533
|
03/07/2023
|
Lalla
|
1745002WL018341
|
Lalla
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
Lalla
|
(000000)
|
|
224
|
DINDORI
|
MP-45-002-018-001/55
(NIWSA)
|
1745002000NRG24030720230547545
|
03/07/2023
|
BHUDHU LAL
|
1745002WL018341
|
BHUDHU LAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2023
|
|
799583465
|
|
BHUDHULAL
|
(000000)
|
|
225
|
DINDORI
|
MP-45-002-018-001/55-a
(NIWSA)
|
1745002000NRG24030720230547546
|
03/07/2023
|
MADAN LAL
|
1745002WL018341
|
MADAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
MADANLAL
|
(000000)
|
|
226
|
DINDORI
|
MP-45-002-018-004/19
(NIWSA)
|
1745002000NRG24030720230546275
|
03/07/2023
|
SUKHPAL
|
1745002WL018308
|
SUKHPAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUKHPAL
|
(000000)
|
|
227
|
DINDORI
|
MP-45-002-018-004/21
(NIWSA)
|
1745002000NRG24030720230546285
|
03/07/2023
|
GHUMAN LAL
|
1745002WL018308
|
GHUMAN LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
GHUMANLAL
|
(000000)
|
|
228
|
DINDORI
|
MP-45-002-018-004/24
(NIWSA)
|
1745002000NRG24030720230546289
|
03/07/2023
|
JEEVAN LAL
|
1745002WL018308
|
JEEVAN LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
JEEVANLAL
|
(000000)
|
|
229
|
DINDORI
|
MP-45-002-018-004/27-A
(NIWSA)
|
1745002000NRG24030720230546293
|
03/07/2023
|
Gajendra
|
1745002WL018308
|
Gajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Gajendra
|
(000000)
|
|
230
|
DINDORI
|
MP-45-002-018-004/41
(NIWSA)
|
1745002000NRG24030720230546309
|
03/07/2023
|
SHANKAR SINGH
|
1745002WL018308
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
SHANKARSINGH
|
(000000)
|
|
231
|
DINDORI
|
MP-45-002-018-004/53
(NIWSA)
|
1745002000NRG24030720230546320
|
03/07/2023
|
MANSINGH
|
1745002WL018308
|
MANSINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2023
|
|
799583465
|
|
MANSINGH
|
(000000)
|
|
232
|
DINDORI
|
MP-45-002-039-001/20
(RAKARIYA)
|
1745002039NRG24030720230547171
|
03/07/2023
|
SUNIL KUMAR
|
1745002039WL018335
|
SUNIL KUMAR
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
11/07/2023
|
|
799583465
|
|
SUNILKUMAR
|
(000000)
|
|
233
|
DINDORI
|
MP-45-002-039-001/60-a
(RAKARIYA)
|
1745002039NRG24030720230547215
|
03/07/2023
|
PREETI BAI
|
1745002039WL018335
|
PREETI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799583465
|
|
PREETIBAI
|
(000000)
|
|
234
|
DINDORI
|
MP-45-002-039-003/5-a
(RAKARIYA)
|
1745002039NRG24030720230547278
|
03/07/2023
|
SAMHAR SINGH
|
1745002039WL018335
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799583465
|
|
SAMHARSINGH
|
(000000)
|
|
235
|
DINDORI
|
MP-45-002-039-003/8
(RAKARIYA)
|
1745002039NRG24030720230547304
|
03/07/2023
|
SONA BAI
|
1745002039WL018335
|
SONA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
799583465
|
|
SONABAI
|
(000000)
|
|
236
|
DINDORI
|
MP-45-002-039-004/46
(RAKARIYA)
|
1745002039NRG24030720230546874
|
03/07/2023
|
BAISAKHU
|
1745002039WL018331
|
BAISAKHU
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/07/2023
|
|
799583465
|
|
BAISAKHU
|
(000000)
|
|
237
|
DINDORI
|
MP-45-002-061-003/29
(GHUSIYAMAL)
|
1745002000NRG24020720230540271
|
03/07/2023
|
bela
|
1745002WL018165
|
bela
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
bela
|
(000000)
|
|
238
|
DINDORI
|
MP-45-002-061-003/330
(GHUSIYAMAL)
|
1745002000NRG24020720230540282
|
03/07/2023
|
DOLEE SINGH
|
1745002WL018165
|
DOLEE SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
DOLEESINGH
|
(000000)
|
|
239
|
DINDORI
|
MP-45-002-061-003/49
(GHUSIYAMAL)
|
1745002000NRG24020720230540306
|
03/07/2023
|
gohri
|
1745002WL018165
|
gohri
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
gohri
|
(000000)
|
|
240
|
DINDORI
|
MP-45-002-061-003/70
(GHUSIYAMAL)
|
1745002000NRG24020720230540311
|
03/07/2023
|
NANSU SINGH
|
1745002WL018165
|
NANSU SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
NANSUSINGH
|
(000000)
|
|
241
|
DINDORI
|
MP-45-002-063-001/1
(VIKRAMPUR)
|
1745002000NRG24030720230549073
|
03/07/2023
|
Ranu
|
1745002WL018388
|
Ranu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Ranu
|
(000000)
|
|
242
|
DINDORI
|
MP-45-002-063-001/127-A
(VIKRAMPUR)
|
1745002000NRG24030720230549107
|
03/07/2023
|
SHYAMLAL
|
1745002WL018388
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799583465
|
|
SHYAMLAL
|
(000000)
|
|
243
|
DINDORI
|
MP-45-002-063-001/139-A
(VIKRAMPUR)
|
1745002000NRG24030720230549115
|
03/07/2023
|
Priya
|
1745002WL018388
|
Priya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Priya
|
(000000)
|
|
244
|
DINDORI
|
MP-45-002-063-001/179
(VIKRAMPUR)
|
1745002000NRG24030720230549175
|
03/07/2023
|
Nilmani
|
1745002WL018388
|
Nilmani
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
Nilmani
|
(000000)
|
|
245
|
DINDORI
|
MP-45-002-063-001/197
(VIKRAMPUR)
|
1745002000NRG24030720230549191
|
03/07/2023
|
DUKLU
|
1745002WL018388
|
DUKLU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
DUKLU
|
(000000)
|
|
246
|
DINDORI
|
MP-45-002-063-001/21
(VIKRAMPUR)
|
1745002000NRG24030720230549201
|
03/07/2023
|
ram prasad
|
1745002WL018388
|
ram prasad
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
ramprasad
|
(000000)
|
|
247
|
DINDORI
|
MP-45-002-063-001/222
(VIKRAMPUR)
|
1745002000NRG24030720230549212
|
03/07/2023
|
Savita Dhurve
|
1745002WL018388
|
Savita Dhurve
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
SavitaDhurve
|
(000000)
|
|
248
|
DINDORI
|
MP-45-002-063-001/35
(VIKRAMPUR)
|
1745002000NRG24030720230549255
|
03/07/2023
|
PREMLAL
|
1745002WL018388
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
PREMLAL
|
(000000)
|
|
249
|
DINDORI
|
MP-45-002-063-001/56
(VIKRAMPUR)
|
1745002000NRG24030720230549295
|
03/07/2023
|
Puna bai
|
1745002WL018388
|
Puna bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
Punabai
|
(000000)
|
|
250
|
DINDORI
|
MP-45-002-063-001/68
(VIKRAMPUR)
|
1745002000NRG24030720230549310
|
03/07/2023
|
ROOPLAL
|
1745002WL018388
|
ROOPLAL
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
11/07/2023
|
|
799583465
|
|
ROOPLAL
|
(000000)
|
|
251
|
DINDORI
|
MP-45-002-063-001/80-A
(VIKRAMPUR)
|
1745002000NRG24030720230549325
|
03/07/2023
|
mahendra
|
1745002WL018388
|
mahendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799583465
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37534
|
37534
|
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-061-003/65
(GHUSIYAMAL)
|
1745002000NRG24020720230540310
|
03/07/2023
|
ARADHNA
|
1745002WL018165
|
ARADHNA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799583465
|
|
ARADHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261717
|
261717
|
|
|
|
|
|
|
|