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-45-002-009-002/145 (KAILWARA)
|
1745002067NRG24050720230570677
|
10/07/2023
|
CHampa Bai
|
1745002067WL019159
|
CHampa Bai
|
00045
|
BARB0DINDIN
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
CHampaBai
|
(000000)
|
2
|
DINDORI
|
MP-45-002-027-001/109 (PADARIYAMAL)
|
1745002027NRG24100720230594669
|
10/07/2023
|
savita
|
1745002027WL020056
|
savita
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savita
|
(000000)
|
3
|
DINDORI
|
MP-45-002-027-001/39 (PADARIYAMAL)
|
1745002027NRG24100720230594670
|
10/07/2023
|
rajendra
|
1745002027WL020056
|
rajendra
|
00045
|
BARB0DINDIN
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4515
|
4515
|
|
|
|
|
|
|
|
4
|
DINDORI
|
MP-45-002-009-002/21-B (KAILWARA)
|
1745002067NRG24050720230570687
|
10/07/2023
|
RAMKRPAL
|
1745002067WL019159
|
RAMKRPAL
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMKRPAL
|
(000000)
|
5
|
DINDORI
|
MP-45-002-009-002/58-A (KAILWARA)
|
1745002067NRG24050720230570707
|
10/07/2023
|
MAHENDRA MARAVI
|
1745002067WL019159
|
MAHENDRA MARAVI
|
00048
|
BKID0009434
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
MAHENDRAMARAVI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-009-002/58-B (KAILWARA)
|
1745002067NRG24050720230570708
|
10/07/2023
|
Krapal
|
1745002067WL019159
|
Krapal
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Krapal
|
(000000)
|
7
|
DINDORI
|
MP-45-002-009-002/84-A (KAILWARA)
|
1745002067NRG24050720230570740
|
10/07/2023
|
BisarTi BAI
|
1745002067WL019159
|
BisarTi BAI
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
BisarTiBAI
|
(000000)
|
8
|
DINDORI
|
MP-45-002-009-002/89-A (KAILWARA)
|
1745002067NRG24050720230570747
|
10/07/2023
|
SANTOSH KUMAR MARAVI
|
1745002067WL019159
|
SANTOSH KUMAR MARAVI
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
9
|
DINDORI
|
MP-45-002-012-001/32-C (SAHAJPURI)
|
1745002067NRG24100720230596926
|
10/07/2023
|
Rajesh
|
1745002067WL020159
|
Rajesh
|
00048
|
BKID0009434
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-009-002/19 (KAILWARA)
|
1745002067NRG24050720230570684
|
10/07/2023
|
RAMKALI BAI
|
1745002067WL019159
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMKALIBAI
|
(000000)
|
11
|
DINDORI
|
MP-45-002-012-001/13 (SAHAJPURI)
|
1745002067NRG24100720230596897
|
10/07/2023
|
bisratiya
|
1745002067WL020159
|
bisratiya
|
00089
|
CBIN0281545
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
bisratiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
12
|
DINDORI
|
MP-45-002-009-002/136 (KAILWARA)
|
1745002067NRG24050720230570670
|
10/07/2023
|
Gomti Bai
|
1745002067WL019159
|
Gomti Bai
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GomtiBai
|
(000000)
|
13
|
DINDORI
|
MP-45-002-009-002/31-B (KAILWARA)
|
1745002067NRG24050720230570700
|
10/07/2023
|
tulsi bai
|
1745002067WL019159
|
tulsi bai
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
tulsibai
|
(000000)
|
14
|
DINDORI
|
MP-45-002-009-004/32-B (KAILWARA)
|
1745002067NRG24100720230597069
|
10/07/2023
|
Omkar
|
1745002067WL020164
|
Omkar
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Omkar
|
(000000)
|
15
|
DINDORI
|
MP-45-002-009-004/53-A (KAILWARA)
|
1745002067NRG24100720230597111
|
10/07/2023
|
Balbeer Singh
|
1745002067WL020164
|
Balbeer Singh
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
BalbeerSingh
|
(000000)
|
16
|
DINDORI
|
MP-45-002-009-004/6-A (KAILWARA)
|
1745002067NRG24100720230597126
|
10/07/2023
|
PANKIN BAI
|
1745002067WL020164
|
PANKIN BAI
|
00176
|
IDIB000D070
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PANKINBAI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-009-004/81 (KAILWARA)
|
1745002067NRG24100720230597139
|
10/07/2023
|
GYANTI
|
1745002067WL020164
|
GYANTI
|
00176
|
IDIB000D070
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
GYANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
18
|
DINDORI
|
MP-45-002-009-002/105 (KAILWARA)
|
1745002067NRG24050720230570654
|
10/07/2023
|
Sukha Singh
|
1745002067WL019159
|
Sukha Singh
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SukhaSingh
|
(000000)
|
19
|
DINDORI
|
MP-45-002-009-002/30 (KAILWARA)
|
1745002067NRG24050720230570697
|
10/07/2023
|
INDARA BAI
|
1745002067WL019159
|
INDARA BAI
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
INDARABAI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-009-002/37 (KAILWARA)
|
1745002067NRG24090720230594025
|
10/07/2023
|
Easswar deen
|
1745002067WL020013
|
Easswar deen
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Easswardeen
|
(000000)
|
21
|
DINDORI
|
MP-45-002-009-002/47-B (KAILWARA)
|
1745002067NRG24090720230594043
|
10/07/2023
|
Seema Bai
|
1745002067WL020013
|
Seema Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SeemaBai
|
(000000)
|
22
|
DINDORI
|
MP-45-002-009-002/47-C (KAILWARA)
|
1745002067NRG24090720230594044
|
10/07/2023
|
Tijiya Bai
|
1745002067WL020013
|
Tijiya Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TijiyaBai
|
(000000)
|
23
|
DINDORI
|
MP-45-002-009-002/52-B (KAILWARA)
|
1745002067NRG24090720230594053
|
10/07/2023
|
Shivcharan
|
1745002067WL020013
|
Shivcharan
|
00176
|
IDIB000D648
|
205
|
205
|
Processed
|
14/07/2023
|
|
858044424
|
|
Shivcharan
|
(000000)
|
24
|
DINDORI
|
MP-45-002-009-002/53-A (KAILWARA)
|
1745002067NRG24090720230594056
|
10/07/2023
|
bhanmati
|
1745002067WL020013
|
bhanmati
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
bhanmati
|
(000000)
|
25
|
DINDORI
|
MP-45-002-009-002/97 (KAILWARA)
|
1745002067NRG24050720230570752
|
10/07/2023
|
Semlal Marko
|
1745002067WL019159
|
Semlal Marko
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SemlalMarko
|
(000000)
|
26
|
DINDORI
|
MP-45-002-009-004/2 (KAILWARA)
|
1745002067NRG24100720230597048
|
10/07/2023
|
sukhadeen
|
1745002067WL020164
|
sukhadeen
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
sukhadeen
|
(000000)
|
27
|
DINDORI
|
MP-45-002-009-004/41-D (KAILWARA)
|
1745002067NRG24100720230597087
|
10/07/2023
|
Chammpa Bai
|
1745002067WL020164
|
Chammpa Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ChammpaBai
|
(000000)
|
28
|
DINDORI
|
MP-45-002-009-004/5 (KAILWARA)
|
1745002067NRG24100720230597105
|
10/07/2023
|
amasiya bai
|
1745002067WL020164
|
amasiya bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
amasiyabai
|
(000000)
|
29
|
DINDORI
|
MP-45-002-009-004/60-A (KAILWARA)
|
1745002067NRG24100720230597127
|
10/07/2023
|
Tulshi Bai
|
1745002067WL020164
|
Tulshi Bai
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TulshiBai
|
(000000)
|
30
|
DINDORI
|
MP-45-002-012-001/21 (SAHAJPURI)
|
1745002067NRG24100720230596908
|
10/07/2023
|
Mangal Singh
|
1745002067WL020159
|
Mangal Singh
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
MangalSingh
|
(000000)
|
31
|
DINDORI
|
MP-45-002-012-001/44 (SAHAJPURI)
|
1745002067NRG24100720230596944
|
10/07/2023
|
Parwati Dhurwey
|
1745002067WL020159
|
Parwati Dhurwey
|
00176
|
IDIB000D648
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ParwatiDhurwey
|
(000000)
|
32
|
DINDORI
|
MP-45-002-033-001/113-A (PAKARBAGHARRA)
|
1745002000NRG24100720230596230
|
10/07/2023
|
Siya Bai
|
1745002WL020133
|
Siya Bai
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
SiyaBai
|
(000000)
|
33
|
DINDORI
|
MP-45-002-033-001/114-A (PAKARBAGHARRA)
|
1745002000NRG24100720230596232
|
10/07/2023
|
Rajkumar
|
1745002WL020133
|
Rajkumar
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Rajkumar
|
(000000)
|
34
|
DINDORI
|
MP-45-002-033-001/148-B (PAKARBAGHARRA)
|
1745002000NRG24100720230596239
|
10/07/2023
|
Kreshan pal kushram
|
1745002WL020133
|
Kreshan pal kushram
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Kreshanpalkushram
|
(000000)
|
35
|
DINDORI
|
MP-45-002-033-001/154-A (PAKARBAGHARRA)
|
1745002000NRG24100720230596240
|
10/07/2023
|
Tijiya bai
|
1745002WL020133
|
Tijiya bai
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Tijiyabai
|
(000000)
|
36
|
DINDORI
|
MP-45-002-033-001/25-B (PAKARBAGHARRA)
|
1745002000NRG24100720230596245
|
10/07/2023
|
Santosh
|
1745002WL020133
|
Santosh
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Santosh
|
(000000)
|
37
|
DINDORI
|
MP-45-002-033-001/277 (PAKARBAGHARRA)
|
1745002000NRG24100720230596246
|
10/07/2023
|
Mohan
|
1745002WL020133
|
Mohan
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Mohan
|
(000000)
|
38
|
DINDORI
|
MP-45-002-033-001/277 (PAKARBAGHARRA)
|
1745002000NRG24100720230596247
|
10/07/2023
|
Mohan
|
1745002WL020133
|
Mohan
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Mohan
|
(000000)
|
39
|
DINDORI
|
MP-45-002-033-001/96-A (PAKARBAGHARRA)
|
1745002000NRG24100720230596259
|
10/07/2023
|
Amar singh
|
1745002WL020133
|
Amar singh
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Amarsingh
|
(000000)
|
40
|
DINDORI
|
MP-45-002-033-002/97-C (PAKARBAGHARRA)
|
1745002000NRG24100720230596275
|
10/07/2023
|
Babli
|
1745002WL020133
|
Babli
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29876
|
29876
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-012-001/82 (SAHAJPURI)
|
1745002067NRG24100720230597583
|
10/07/2023
|
JANKI BAI
|
1745002067WL020185
|
JANKI BAI
|
00354
|
PUNB0642100
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JANKIBAI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-027-003/95-D (PADARIYAMAL)
|
1745002027NRG24100720230594671
|
10/07/2023
|
savita bai
|
1745002027WL020056
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savitabai
|
(000000)
|
43
|
DINDORI
|
MP-45-002-027-003/95-D (PADARIYAMAL)
|
1745002027NRG24100720230594672
|
10/07/2023
|
savita bai
|
1745002027WL020056
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savitabai
|
(000000)
|
44
|
DINDORI
|
MP-45-002-027-003/95-D (PADARIYAMAL)
|
1745002027NRG24100720230594673
|
10/07/2023
|
savita bai
|
1745002027WL020056
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savitabai
|
(000000)
|
45
|
DINDORI
|
MP-45-002-027-003/95-D (PADARIYAMAL)
|
1745002027NRG24100720230594674
|
10/07/2023
|
savita bai
|
1745002027WL020056
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savitabai
|
(000000)
|
46
|
DINDORI
|
MP-45-002-027-003/95-D (PADARIYAMAL)
|
1745002027NRG24100720230594675
|
10/07/2023
|
savita bai
|
1745002027WL020056
|
savita bai
|
00354
|
PUNB0642100
|
1540
|
1540
|
Processed
|
14/07/2023
|
|
858044424
|
|
savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-045-001/35-A (PALKI)
|
1745002045NRG24090720230592763
|
10/07/2023
|
NARENDRA KUMAR
|
1745002045WL019906
|
NARENDRA KUMAR
|
00415
|
SBIN0001061
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
858044424
|
|
NARENDRAKUMAR
|
(000000)
|
48
|
DINDORI
|
MP-45-002-045-002/155-a (PALKI)
|
1745002045NRG24090720230592766
|
10/07/2023
|
Siya Baee
|
1745002045WL019907
|
Siya Baee
|
00415
|
SBIN0001061
|
3264
|
3264
|
Processed
|
14/07/2023
|
|
858044424
|
|
SiyaBaee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-009-002/112 (KAILWARA)
|
1745002067NRG24050720230570657
|
10/07/2023
|
sumantri bai
|
1745002067WL019159
|
sumantri bai
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
sumantribai
|
(000000)
|
50
|
DINDORI
|
MP-45-002-009-002/140 (KAILWARA)
|
1745002067NRG24050720230570673
|
10/07/2023
|
Deepchand Marko
|
1745002067WL019159
|
Deepchand Marko
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
DeepchandMarko
|
(000000)
|
51
|
DINDORI
|
MP-45-002-009-002/94-B (KAILWARA)
|
1745002067NRG24050720230570750
|
10/07/2023
|
BHAGWATI
|
1745002067WL019159
|
BHAGWATI
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
BHAGWATI
|
(000000)
|
52
|
DINDORI
|
MP-45-002-009-004/13-A (KAILWARA)
|
1745002067NRG24100720230597041
|
10/07/2023
|
SUSHMA BAI
|
1745002067WL020164
|
SUSHMA BAI
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUSHMABAI
|
(000000)
|
53
|
DINDORI
|
MP-45-002-009-004/21-B (KAILWARA)
|
1745002067NRG24100720230597052
|
10/07/2023
|
Lakhan Udday
|
1745002067WL020164
|
Lakhan Udday
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
LakhanUdday
|
(000000)
|
54
|
DINDORI
|
MP-45-002-009-004/30-B (KAILWARA)
|
1745002067NRG24100720230597064
|
10/07/2023
|
Priyanka
|
1745002067WL020164
|
Priyanka
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Priyanka
|
(000000)
|
55
|
DINDORI
|
MP-45-002-009-004/40-A (KAILWARA)
|
1745002067NRG24100720230597084
|
10/07/2023
|
PHAGULAL
|
1745002067WL020164
|
PHAGULAL
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PHAGULAL
|
(000000)
|
56
|
DINDORI
|
MP-45-002-009-004/45-C (KAILWARA)
|
1745002067NRG24100720230597096
|
10/07/2023
|
ANKITSINGHGULAB
|
1745002067WL020164
|
ANKITSINGHGULAB
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ANKITSINGHGULAB
|
(000000)
|
57
|
DINDORI
|
MP-45-002-009-004/54-B (KAILWARA)
|
1745002067NRG24100720230597113
|
10/07/2023
|
MEERA BAI
|
1745002067WL020164
|
MEERA BAI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
MEERABAI
|
(000000)
|
58
|
DINDORI
|
MP-45-002-009-004/60-B (KAILWARA)
|
1745002067NRG24100720230597128
|
10/07/2023
|
SUNAINA
|
1745002067WL020164
|
SUNAINA
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUNAINA
|
(000000)
|
59
|
DINDORI
|
MP-45-002-010-001/171 (JAMGAON)
|
1745002010NRG24100720230596606
|
10/07/2023
|
RAMESH PARASTE
|
1745002010WL020147
|
RAMESH PARASTE
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMESHPARASTE
|
(000000)
|
60
|
DINDORI
|
MP-45-002-012-001/50-B (SAHAJPURI)
|
1745002067NRG24100720230596954
|
10/07/2023
|
ANGURI
|
1745002067WL020159
|
ANGURI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
ANGURI
|
(000000)
|
61
|
DINDORI
|
MP-45-002-012-001/55-A (SAHAJPURI)
|
1745002067NRG24100720230596961
|
10/07/2023
|
saroj bai
|
1745002067WL020159
|
saroj bai
|
00415
|
SBIN0002893
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
sarojbai
|
(000000)
|
62
|
DINDORI
|
MP-45-002-012-001/69-B (SAHAJPURI)
|
1745002067NRG24100720230597565
|
10/07/2023
|
GOTAM MARAVI
|
1745002067WL020185
|
GOTAM MARAVI
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
GOTAMMARAVI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-012-001/75-A (SAHAJPURI)
|
1745002067NRG24100720230597573
|
10/07/2023
|
Om Bai
|
1745002067WL020185
|
Om Bai
|
00415
|
SBIN0002893
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
OmBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-009-004/44-A (KAILWARA)
|
1745002067NRG24100720230597094
|
10/07/2023
|
deepa bai
|
1745002067WL020164
|
deepa bai
|
00415
|
SBIN0003958
|
410
|
410
|
Processed
|
14/07/2023
|
|
858044424
|
|
deepabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-009-002/57-A (KAILWARA)
|
1745002067NRG24050720230570705
|
10/07/2023
|
SUMITRA BAI
|
1745002067WL019159
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
66
|
DINDORI
|
MP-45-002-009-002/87 (KAILWARA)
|
1745002067NRG24050720230570741
|
10/07/2023
|
BADAN SINGH
|
1745002067WL019159
|
BADAN SINGH
|
00415
|
SBIN0030452
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
BADANSINGH
|
(000000)
|
67
|
DINDORI
|
MP-45-002-033-002/96-D (PAKARBAGHARRA)
|
1745002000NRG24100720230596274
|
10/07/2023
|
Vimla Bai
|
1745002WL020133
|
Vimla Bai
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
VimlaBai
|
(000000)
|
68
|
DINDORI
|
MP-45-002-041-001/108 (SIMARIYA)
|
1745002041NRG24100720230597165
|
10/07/2023
|
SANTOSHI
|
1745002041WL020167
|
SANTOSHI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858044424
|
|
SANTOSHI
|
(000000)
|
69
|
DINDORI
|
MP-45-002-041-001/108 (SIMARIYA)
|
1745002041NRG24100720230597167
|
10/07/2023
|
SANTOSHI
|
1745002041WL020167
|
SANTOSHI
|
00415
|
SBIN0030452
|
1320
|
1320
|
Processed
|
14/07/2023
|
|
858044424
|
|
SANTOSHI
|
(000000)
|
70
|
DINDORI
|
MP-45-002-057-001/172-A (ROOSAMAL)
|
1745002057NRG24100720230597155
|
10/07/2023
|
Jitendra
|
1745002057WL020166
|
Jitendra
|
00415
|
SBIN0030452
|
1296
|
1296
|
Processed
|
14/07/2023
|
|
858044424
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6595
|
6595
|
|
|
|
|
|
|
|
71
|
DINDORI
|
MP-45-002-006-004/66-C (CHICHRINGPUR)
|
1745002006NRG24100720230597925
|
10/07/2023
|
MANEJ KUMAR DHURWEY
|
1745002006WL020201
|
MANEJ KUMAR DHURWEY
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
858044424
|
|
MANEJKUMARDHURWEY
|
(000000)
|
72
|
DINDORI
|
MP-45-002-009-002/43-A (KAILWARA)
|
1745002067NRG24090720230594037
|
10/07/2023
|
Prbhu Singh
|
1745002067WL020013
|
Prbhu Singh
|
00468
|
UBIN0559482
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PrbhuSingh
|
(000000)
|
73
|
DINDORI
|
MP-45-002-045-001/146-B (PALKI)
|
1745002045NRG24090720230592757
|
10/07/2023
|
KRISHNA KUMAR THAKUR
|
1745002045WL019904
|
KRISHNA KUMAR THAKUR
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
14/07/2023
|
|
858044424
|
|
KRISHNAKUMARTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
74
|
DINDORI
|
MP-45-002-009-002/52-C (KAILWARA)
|
1745002067NRG24090720230594054
|
10/07/2023
|
Kumarin Bai
|
1745002067WL020013
|
Kumarin Bai
|
00688
|
FINO0001001
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
KumarinBai
|
(000000)
|
75
|
DINDORI
|
MP-45-002-010-001/57-B (JAMGAON)
|
1745002000NRG24100720230598602
|
10/07/2023
|
manoj Kumar
|
1745002WL020221
|
manoj Kumar
|
00688
|
FINO0001001
|
215
|
215
|
Processed
|
14/07/2023
|
|
858044424
|
|
manojKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
76
|
DINDORI
|
MP-45-002-006-004/26-A (CHICHRINGPUR)
|
1745002006NRG24100720230597916
|
10/07/2023
|
MAHESH
|
1745002006WL020201
|
MAHESH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
858044424
|
|
MAHESH
|
(000000)
|
77
|
DINDORI
|
MP-45-002-006-004/38-A (CHICHRINGPUR)
|
1745002006NRG24100720230597919
|
10/07/2023
|
NIROTTAM
|
1745002006WL020201
|
NIROTTAM
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
858044424
|
|
NIROTTAM
|
(000000)
|
78
|
DINDORI
|
MP-45-002-006-004/44 (CHICHRINGPUR)
|
1745002006NRG24100720230597923
|
10/07/2023
|
LAXMI NARAYAN
|
1745002006WL020201
|
LAXMI NARAYAN
|
00697
|
BKID0MG1327
|
420
|
420
|
Processed
|
14/07/2023
|
|
858044424
|
|
LAXMINARAYAN
|
(000000)
|
79
|
DINDORI
|
MP-45-002-006-004/79 (CHICHRINGPUR)
|
1745002006NRG24100720230597929
|
10/07/2023
|
BIRJHO BAI
|
1745002006WL020201
|
BIRJHO BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858044424
|
|
BIRJHOBAI
|
(000000)
|
80
|
DINDORI
|
MP-45-002-006-004/79-A (CHICHRINGPUR)
|
1745002006NRG24100720230597930
|
10/07/2023
|
SUNAINA BAI
|
1745002006WL020201
|
SUNAINA BAI
|
00697
|
BKID0MG1327
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUNAINABAI
|
(000000)
|
81
|
DINDORI
|
MP-45-002-006-004/91-C (CHICHRINGPUR)
|
1745002006NRG24100720230597931
|
10/07/2023
|
KAMALVATI PATTA
|
1745002006WL020201
|
KAMALVATI PATTA
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
858044424
|
|
KAMALVATIPATTA
|
(000000)
|
82
|
DINDORI
|
MP-45-002-009-002/142 (KAILWARA)
|
1745002067NRG24050720230570674
|
10/07/2023
|
Durgesh
|
1745002067WL019159
|
Durgesh
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
Durgesh
|
(000000)
|
83
|
DINDORI
|
MP-45-002-009-002/20 (KAILWARA)
|
1745002067NRG24050720230570686
|
10/07/2023
|
Titaru Singh
|
1745002067WL019159
|
Titaru Singh
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TitaruSingh
|
(000000)
|
84
|
DINDORI
|
MP-45-002-009-002/68 (KAILWARA)
|
1745002067NRG24050720230570720
|
10/07/2023
|
Bhagwaniya
|
1745002067WL019159
|
Bhagwaniya
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
Bhagwaniya
|
(000000)
|
85
|
DINDORI
|
MP-45-002-009-002/80-B (KAILWARA)
|
1745002067NRG24050720230570735
|
10/07/2023
|
deepa bai
|
1745002067WL019159
|
deepa bai
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
deepabai
|
(000000)
|
86
|
DINDORI
|
MP-45-002-009-004/29-A (KAILWARA)
|
1745002067NRG24100720230597061
|
10/07/2023
|
Shankarlal
|
1745002067WL020164
|
Shankarlal
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Shankarlal
|
(000000)
|
87
|
DINDORI
|
MP-45-002-009-004/31-B (KAILWARA)
|
1745002067NRG24100720230597066
|
10/07/2023
|
Titri Bai
|
1745002067WL020164
|
Titri Bai
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TitriBai
|
(000000)
|
88
|
DINDORI
|
MP-45-002-009-004/40 (KAILWARA)
|
1745002067NRG24100720230597083
|
10/07/2023
|
Bhanvati
|
1745002067WL020164
|
Bhanvati
|
00697
|
BKID0MG1327
|
410
|
410
|
Processed
|
14/07/2023
|
|
858044424
|
|
Bhanvati
|
(000000)
|
89
|
DINDORI
|
MP-45-002-009-004/41-A (KAILWARA)
|
1745002067NRG24100720230597085
|
10/07/2023
|
Durpal
|
1745002067WL020164
|
Durpal
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Durpal
|
(000000)
|
90
|
DINDORI
|
MP-45-002-009-004/42-D (KAILWARA)
|
1745002067NRG24100720230597091
|
10/07/2023
|
Anil Singh Pendram
|
1745002067WL020164
|
Anil Singh Pendram
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
AnilSinghPendram
|
(000000)
|
91
|
DINDORI
|
MP-45-002-009-004/49 (KAILWARA)
|
1745002067NRG24100720230597103
|
10/07/2023
|
Narvadiya Bai
|
1745002067WL020164
|
Narvadiya Bai
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
NarvadiyaBai
|
(000000)
|
92
|
DINDORI
|
MP-45-002-009-004/57 (KAILWARA)
|
1745002067NRG24100720230597117
|
10/07/2023
|
Sukhalal
|
1745002067WL020164
|
Sukhalal
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sukhalal
|
(000000)
|
93
|
DINDORI
|
MP-45-002-009-004/58-D (KAILWARA)
|
1745002067NRG24100720230597124
|
10/07/2023
|
Chameli Dhurwe
|
1745002067WL020164
|
Chameli Dhurwe
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ChameliDhurwe
|
(000000)
|
94
|
DINDORI
|
MP-45-002-009-004/99 (KAILWARA)
|
1745002067NRG24100720230597151
|
10/07/2023
|
Satpal Singh parste
|
1745002067WL020164
|
Satpal Singh parste
|
00697
|
BKID0MG1327
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
SatpalSinghparste
|
(000000)
|
95
|
DINDORI
|
MP-45-002-010-001/290-B (JAMGAON)
|
1745002000NRG24100720230598596
|
10/07/2023
|
JANARDAN
|
1745002WL020221
|
JANARDAN
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858044424
|
|
JANARDAN
|
(000000)
|
96
|
DINDORI
|
MP-45-002-010-001/57-A (JAMGAON)
|
1745002010NRG24100720230596563
|
10/07/2023
|
Rajkumar garme
|
1745002010WL020146
|
Rajkumar garme
|
00697
|
BKID0MG1327
|
645
|
645
|
Processed
|
14/07/2023
|
|
858044424
|
|
Rajkumargarme
|
(000000)
|
97
|
DINDORI
|
MP-45-002-010-001/62 (JAMGAON)
|
1745002010NRG24100720230596568
|
10/07/2023
|
Samaro Bai
|
1745002010WL020146
|
Samaro Bai
|
00697
|
BKID0MG1327
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858044424
|
|
SamaroBai
|
(000000)
|
98
|
DINDORI
|
MP-45-002-012-001/85 (SAHAJPURI)
|
1745002067NRG24100720230597585
|
10/07/2023
|
Brajesh
|
1745002067WL020185
|
Brajesh
|
00697
|
BKID0MG1327
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27770
|
27770
|
|
|
|
|
|
|
|
99
|
DINDORI
|
MP-45-002-010-001/78-A (JAMGAON)
|
1745002010NRG24100720230596656
|
10/07/2023
|
RAKESH BANWASHI
|
1745002010WL020147
|
RAKESH BANWASHI
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAKESHBANWASHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
100
|
DINDORI
|
MP-45-002-010-001/155 (JAMGAON)
|
1745002000NRG24100720230598583
|
10/07/2023
|
LaLIT GUPTA
|
1745002WL020221
|
LaLIT GUPTA
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
14/07/2023
|
|
858044424
|
|
LaLITGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
101
|
DINDORI
|
MP-45-002-009-002/116 (KAILWARA)
|
1745002067NRG24050720230570660
|
10/07/2023
|
dhanpal
|
1745002067WL019159
|
dhanpal
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
dhanpal
|
(000000)
|
102
|
DINDORI
|
MP-45-002-009-002/135 (KAILWARA)
|
1745002067NRG24050720230570669
|
10/07/2023
|
Jhanka Bai
|
1745002067WL019159
|
Jhanka Bai
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JhankaBai
|
(000000)
|
103
|
DINDORI
|
MP-45-002-009-002/18 (KAILWARA)
|
1745002067NRG24050720230570683
|
10/07/2023
|
Budhvariya
|
1745002067WL019159
|
Budhvariya
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Budhvariya
|
(000000)
|
104
|
DINDORI
|
MP-45-002-009-002/23 (KAILWARA)
|
1745002067NRG24050720230570690
|
10/07/2023
|
Phooljhar
|
1745002067WL019159
|
Phooljhar
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Phooljhar
|
(000000)
|
105
|
DINDORI
|
MP-45-002-009-002/5 (KAILWARA)
|
1745002067NRG24090720230594049
|
10/07/2023
|
Sohan Singh
|
1745002067WL020013
|
Sohan Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SohanSingh
|
(000000)
|
106
|
DINDORI
|
MP-45-002-009-002/50-A (KAILWARA)
|
1745002067NRG24090720230594051
|
10/07/2023
|
Naresh
|
1745002067WL020013
|
Naresh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Naresh
|
(000000)
|
107
|
DINDORI
|
MP-45-002-009-002/53 (KAILWARA)
|
1745002067NRG24090720230594055
|
10/07/2023
|
Aghanu
|
1745002067WL020013
|
Aghanu
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Aghanu
|
(000000)
|
108
|
DINDORI
|
MP-45-002-009-002/54 (KAILWARA)
|
1745002067NRG24090720230594057
|
10/07/2023
|
Narbad Singh
|
1745002067WL020013
|
Narbad Singh
|
00697
|
BKID0MG1334
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
NarbadSingh
|
(000000)
|
109
|
DINDORI
|
MP-45-002-009-002/56 (KAILWARA)
|
1745002067NRG24050720230570702
|
10/07/2023
|
Bhola
|
1745002067WL019159
|
Bhola
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Bhola
|
(000000)
|
110
|
DINDORI
|
MP-45-002-009-002/57 (KAILWARA)
|
1745002067NRG24050720230570704
|
10/07/2023
|
Krishna Singh
|
1745002067WL019159
|
Krishna Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
KrishnaSingh
|
(000000)
|
111
|
DINDORI
|
MP-45-002-009-002/58 (KAILWARA)
|
1745002067NRG24050720230570706
|
10/07/2023
|
Ranmat
|
1745002067WL019159
|
Ranmat
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Ranmat
|
(000000)
|
112
|
DINDORI
|
MP-45-002-009-002/6 (KAILWARA)
|
1745002067NRG24050720230570711
|
10/07/2023
|
Chetram
|
1745002067WL019159
|
Chetram
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Chetram
|
(000000)
|
113
|
DINDORI
|
MP-45-002-009-002/66-A (KAILWARA)
|
1745002067NRG24050720230570718
|
10/07/2023
|
Bisaru singh
|
1745002067WL019159
|
Bisaru singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Bisarusingh
|
(000000)
|
114
|
DINDORI
|
MP-45-002-009-002/69-A (KAILWARA)
|
1745002067NRG24050720230570721
|
10/07/2023
|
Gangadhar
|
1745002067WL019159
|
Gangadhar
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Gangadhar
|
(000000)
|
115
|
DINDORI
|
MP-45-002-009-002/74 (KAILWARA)
|
1745002067NRG24050720230570726
|
10/07/2023
|
Jamuna Singh
|
1745002067WL019159
|
Jamuna Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JamunaSingh
|
(000000)
|
116
|
DINDORI
|
MP-45-002-009-002/80 (KAILWARA)
|
1745002067NRG24050720230570734
|
10/07/2023
|
Ratan
|
1745002067WL019159
|
Ratan
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Ratan
|
(000000)
|
117
|
DINDORI
|
MP-45-002-009-002/87-A (KAILWARA)
|
1745002067NRG24050720230570742
|
10/07/2023
|
Lakhan Singh
|
1745002067WL019159
|
Lakhan Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
LakhanSingh
|
(000000)
|
118
|
DINDORI
|
MP-45-002-009-002/88-A (KAILWARA)
|
1745002067NRG24050720230570745
|
10/07/2023
|
Chammar Singh
|
1745002067WL019159
|
Chammar Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ChammarSingh
|
(000000)
|
119
|
DINDORI
|
MP-45-002-009-002/89 (KAILWARA)
|
1745002067NRG24050720230570746
|
10/07/2023
|
Visavnath Singh
|
1745002067WL019159
|
Visavnath Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
VisavnathSingh
|
(000000)
|
120
|
DINDORI
|
MP-45-002-009-002/91-b (KAILWARA)
|
1745002067NRG24050720230570749
|
10/07/2023
|
Ajay Singh
|
1745002067WL019159
|
Ajay Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
AjaySingh
|
(000000)
|
121
|
DINDORI
|
MP-45-002-009-002/98 (KAILWARA)
|
1745002067NRG24050720230570753
|
10/07/2023
|
Shanti Bai
|
1745002067WL019159
|
Shanti Bai
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ShantiBai
|
(000000)
|
122
|
DINDORI
|
MP-45-002-009-004/42 (KAILWARA)
|
1745002067NRG24100720230597088
|
10/07/2023
|
SUDARSAN
|
1745002067WL020164
|
SUDARSAN
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUDARSAN
|
(000000)
|
123
|
DINDORI
|
MP-45-002-009-004/43 (KAILWARA)
|
1745002067NRG24100720230597092
|
10/07/2023
|
Sahman
|
1745002067WL020164
|
Sahman
|
00697
|
BKID0MG1334
|
410
|
410
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sahman
|
(000000)
|
124
|
DINDORI
|
MP-45-002-009-004/44 (KAILWARA)
|
1745002067NRG24100720230597093
|
10/07/2023
|
Prem Singh
|
1745002067WL020164
|
Prem Singh
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
PremSingh
|
(000000)
|
125
|
DINDORI
|
MP-45-002-009-004/52-A (KAILWARA)
|
1745002067NRG24100720230597109
|
10/07/2023
|
Agust Singh
|
1745002067WL020164
|
Agust Singh
|
00697
|
BKID0MG1334
|
205
|
205
|
Processed
|
14/07/2023
|
|
858044424
|
|
AgustSingh
|
(000000)
|
126
|
DINDORI
|
MP-45-002-009-004/57-A (KAILWARA)
|
1745002067NRG24100720230597118
|
10/07/2023
|
Ramkaran
|
1745002067WL020164
|
Ramkaran
|
00697
|
BKID0MG1334
|
615
|
615
|
Processed
|
14/07/2023
|
|
858044424
|
|
Ramkaran
|
(000000)
|
127
|
DINDORI
|
MP-45-002-012-001/15-A (SAHAJPURI)
|
1745002067NRG24100720230596898
|
10/07/2023
|
Gajroop
|
1745002067WL020159
|
Gajroop
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Gajroop
|
(000000)
|
128
|
DINDORI
|
MP-45-002-012-001/40 (SAHAJPURI)
|
1745002067NRG24100720230596934
|
10/07/2023
|
ShivCharan
|
1745002067WL020159
|
ShivCharan
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ShivCharan
|
(000000)
|
129
|
DINDORI
|
MP-45-002-012-001/71 (SAHAJPURI)
|
1745002067NRG24100720230597568
|
10/07/2023
|
Dayaprasad
|
1745002067WL020185
|
Dayaprasad
|
00697
|
BKID0MG1334
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
Dayaprasad
|
(000000)
|
130
|
DINDORI
|
MP-45-002-012-001/80 (SAHAJPURI)
|
1745002067NRG24100720230597581
|
10/07/2023
|
Vishram Singh
|
1745002067WL020185
|
Vishram Singh
|
00697
|
BKID0MG1334
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
VishramSingh
|
(000000)
|
131
|
DINDORI
|
MP-45-002-033-001/25-A (PAKARBAGHARRA)
|
1745002000NRG24100720230596243
|
10/07/2023
|
PRAKESH SINGH
|
1745002WL020133
|
PRAKESH SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
PRAKESHSINGH
|
(000000)
|
132
|
DINDORI
|
MP-45-002-033-001/97-B (PAKARBAGHARRA)
|
1745002000NRG24100720230596262
|
10/07/2023
|
Suman bai
|
1745002WL020133
|
Suman bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41398
|
41398
|
|
|
|
|
|
|
|
133
|
DINDORI
|
MP-45-002-009-002/108 (KAILWARA)
|
1745002067NRG24050720230570655
|
10/07/2023
|
dropati bai
|
1745002067WL019159
|
dropati bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
dropatibai
|
(000000)
|
134
|
DINDORI
|
MP-45-002-009-002/128 (KAILWARA)
|
1745002067NRG24050720230570665
|
10/07/2023
|
Phulchi Bai
|
1745002067WL019159
|
Phulchi Bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PhulchiBai
|
(000000)
|
135
|
DINDORI
|
MP-45-002-009-002/130 (KAILWARA)
|
1745002067NRG24050720230570666
|
10/07/2023
|
Deepa Bai
|
1745002067WL019159
|
Deepa Bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
DeepaBai
|
(000000)
|
136
|
DINDORI
|
MP-45-002-009-002/131 (KAILWARA)
|
1745002067NRG24050720230570667
|
10/07/2023
|
Katto Singh
|
1745002067WL019159
|
Katto Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
KattoSingh
|
(000000)
|
137
|
DINDORI
|
MP-45-002-009-002/143 (KAILWARA)
|
1745002067NRG24050720230570675
|
10/07/2023
|
Urmila Bai
|
1745002067WL019159
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
UrmilaBai
|
(000000)
|
138
|
DINDORI
|
MP-45-002-009-002/25-A (KAILWARA)
|
1745002067NRG24050720230570692
|
10/07/2023
|
RAMSAWRUP
|
1745002067WL019159
|
RAMSAWRUP
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMSAWRUP
|
(000000)
|
139
|
DINDORI
|
MP-45-002-009-002/3-A (KAILWARA)
|
1745002067NRG24050720230570696
|
10/07/2023
|
Phulchand
|
1745002067WL019159
|
Phulchand
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Phulchand
|
(000000)
|
140
|
DINDORI
|
MP-45-002-009-002/32-B (KAILWARA)
|
1745002067NRG24090720230594018
|
10/07/2023
|
SAHDEV
|
1745002067WL020013
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SAHDEV
|
(000000)
|
141
|
DINDORI
|
MP-45-002-009-002/34-A (KAILWARA)
|
1745002067NRG24090720230594022
|
10/07/2023
|
DEVI SINGH
|
1745002067WL020013
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
DEVISINGH
|
(000000)
|
142
|
DINDORI
|
MP-45-002-009-002/36-A (KAILWARA)
|
1745002067NRG24090720230594024
|
10/07/2023
|
SARVARN SINGH
|
1745002067WL020013
|
SARVARN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SARVARNSINGH
|
(000000)
|
143
|
DINDORI
|
MP-45-002-009-002/38 (KAILWARA)
|
1745002067NRG24090720230594027
|
10/07/2023
|
RAM PRASAD
|
1745002067WL020013
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMPRASAD
|
(000000)
|
144
|
DINDORI
|
MP-45-002-009-002/39 (KAILWARA)
|
1745002067NRG24090720230594029
|
10/07/2023
|
SEM SINGH
|
1745002067WL020013
|
SEM SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SEMSINGH
|
(000000)
|
145
|
DINDORI
|
MP-45-002-009-002/4 (KAILWARA)
|
1745002067NRG24090720230594031
|
10/07/2023
|
shivram
|
1745002067WL020013
|
shivram
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
shivram
|
(000000)
|
146
|
DINDORI
|
MP-45-002-009-002/40-A (KAILWARA)
|
1745002067NRG24090720230594033
|
10/07/2023
|
RAJKUMAR
|
1745002067WL020013
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAJKUMAR
|
(000000)
|
147
|
DINDORI
|
MP-45-002-009-002/42 (KAILWARA)
|
1745002067NRG24090720230594035
|
10/07/2023
|
PHULSAIYA
|
1745002067WL020013
|
PHULSAIYA
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PHULSAIYA
|
(000000)
|
148
|
DINDORI
|
MP-45-002-009-002/44-B (KAILWARA)
|
1745002067NRG24090720230594039
|
10/07/2023
|
Kandhi
|
1745002067WL020013
|
Kandhi
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Kandhi
|
(000000)
|
149
|
DINDORI
|
MP-45-002-009-002/45 (KAILWARA)
|
1745002067NRG24090720230594040
|
10/07/2023
|
MAHA SINGH
|
1745002067WL020013
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
MAHASINGH
|
(000000)
|
150
|
DINDORI
|
MP-45-002-009-002/77 (KAILWARA)
|
1745002067NRG24050720230570728
|
10/07/2023
|
SHIVNATH
|
1745002067WL019159
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SHIVNATH
|
(000000)
|
151
|
DINDORI
|
MP-45-002-009-002/81-A (KAILWARA)
|
1745002067NRG24050720230570737
|
10/07/2023
|
OMKAR SINGH
|
1745002067WL019159
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
14/07/2023
|
|
858044424
|
|
OMKARSINGH
|
(000000)
|
152
|
DINDORI
|
MP-45-002-009-004/12 (KAILWARA)
|
1745002067NRG24100720230597039
|
10/07/2023
|
TITRU SINGH
|
1745002067WL020164
|
TITRU SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TITRUSINGH
|
(000000)
|
153
|
DINDORI
|
MP-45-002-009-004/12-A (KAILWARA)
|
1745002067NRG24100720230597040
|
10/07/2023
|
TEJLAL
|
1745002067WL020164
|
TEJLAL
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
TEJLAL
|
(000000)
|
154
|
DINDORI
|
MP-45-002-009-004/17 (KAILWARA)
|
1745002067NRG24100720230597044
|
10/07/2023
|
JAYPAL
|
1745002067WL020164
|
JAYPAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JAYPAL
|
(000000)
|
155
|
DINDORI
|
MP-45-002-009-004/17-A (KAILWARA)
|
1745002067NRG24100720230597045
|
10/07/2023
|
AJAB LAL
|
1745002067WL020164
|
AJAB LAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
AJABLAL
|
(000000)
|
156
|
DINDORI
|
MP-45-002-009-004/22 (KAILWARA)
|
1745002067NRG24100720230597053
|
10/07/2023
|
SUKRU
|
1745002067WL020164
|
SUKRU
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUKRU
|
(000000)
|
157
|
DINDORI
|
MP-45-002-009-004/27 (KAILWARA)
|
1745002067NRG24100720230597058
|
10/07/2023
|
TITRI BAI
|
1745002067WL020164
|
TITRI BAI
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
TITRIBAI
|
(000000)
|
158
|
DINDORI
|
MP-45-002-009-004/28 (KAILWARA)
|
1745002067NRG24100720230597059
|
10/07/2023
|
RATIRAM
|
1745002067WL020164
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RATIRAM
|
(000000)
|
159
|
DINDORI
|
MP-45-002-009-004/29 (KAILWARA)
|
1745002067NRG24100720230597060
|
10/07/2023
|
CHOTELAL
|
1745002067WL020164
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
CHOTELAL
|
(000000)
|
160
|
DINDORI
|
MP-45-002-009-004/34 (KAILWARA)
|
1745002067NRG24100720230597070
|
10/07/2023
|
SUKHADEV
|
1745002067WL020164
|
SUKHADEV
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUKHADEV
|
(000000)
|
161
|
DINDORI
|
MP-45-002-009-004/35-B (KAILWARA)
|
1745002067NRG24100720230597073
|
10/07/2023
|
Yashoda Bai
|
1745002067WL020164
|
Yashoda Bai
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
858044424
|
|
YashodaBai
|
(000000)
|
162
|
DINDORI
|
MP-45-002-009-004/39 (KAILWARA)
|
1745002067NRG24100720230597080
|
10/07/2023
|
SAMNU
|
1745002067WL020164
|
SAMNU
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SAMNU
|
(000000)
|
163
|
DINDORI
|
MP-45-002-009-004/4 (KAILWARA)
|
1745002067NRG24100720230597082
|
10/07/2023
|
BISRU SINGH
|
1745002067WL020164
|
BISRU SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
BISRUSINGH
|
(000000)
|
164
|
DINDORI
|
MP-45-002-009-004/46-A (KAILWARA)
|
1745002067NRG24100720230597099
|
10/07/2023
|
Charan Singh
|
1745002067WL020164
|
Charan Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
CharanSingh
|
(000000)
|
165
|
DINDORI
|
MP-45-002-009-004/47-A (KAILWARA)
|
1745002067NRG24100720230597101
|
10/07/2023
|
MOHAN SINGH
|
1745002067WL020164
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
MOHANSINGH
|
(000000)
|
166
|
DINDORI
|
MP-45-002-009-004/48-A (KAILWARA)
|
1745002067NRG24100720230597102
|
10/07/2023
|
SUNDER
|
1745002067WL020164
|
SUNDER
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUNDER
|
(000000)
|
167
|
DINDORI
|
MP-45-002-009-004/51 (KAILWARA)
|
1745002067NRG24100720230597107
|
10/07/2023
|
CHAMRU SINGH DHURWEY
|
1745002067WL020164
|
CHAMRU SINGH DHURWEY
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
CHAMRUSINGHDHURWEY
|
(000000)
|
168
|
DINDORI
|
MP-45-002-009-004/57-B (KAILWARA)
|
1745002067NRG24100720230597119
|
10/07/2023
|
Mukesh
|
1745002067WL020164
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Mukesh
|
(000000)
|
169
|
DINDORI
|
MP-45-002-009-004/58-C (KAILWARA)
|
1745002067NRG24100720230597123
|
10/07/2023
|
GENDLAL
|
1745002067WL020164
|
GENDLAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GENDLAL
|
(000000)
|
170
|
DINDORI
|
MP-45-002-009-004/61 (KAILWARA)
|
1745002067NRG24100720230597129
|
10/07/2023
|
HARI SINGH
|
1745002067WL020164
|
HARI SINGH
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
858044424
|
|
HARISINGH
|
(000000)
|
171
|
DINDORI
|
MP-45-002-009-004/67 (KAILWARA)
|
1745002067NRG24100720230597132
|
10/07/2023
|
BHAGVANDEEN
|
1745002067WL020164
|
BHAGVANDEEN
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
BHAGVANDEEN
|
(000000)
|
172
|
DINDORI
|
MP-45-002-009-004/68 (KAILWARA)
|
1745002067NRG24100720230597133
|
10/07/2023
|
NOHARLAL
|
1745002067WL020164
|
NOHARLAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
NOHARLAL
|
(000000)
|
173
|
DINDORI
|
MP-45-002-009-004/69 (KAILWARA)
|
1745002067NRG24100720230597134
|
10/07/2023
|
motee lal
|
1745002067WL020164
|
motee lal
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
14/07/2023
|
|
858044424
|
|
moteelal
|
(000000)
|
174
|
DINDORI
|
MP-45-002-009-004/8 (KAILWARA)
|
1745002067NRG24100720230597135
|
10/07/2023
|
PADMA SINGH
|
1745002067WL020164
|
PADMA SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PADMASINGH
|
(000000)
|
175
|
DINDORI
|
MP-45-002-009-004/83 (KAILWARA)
|
1745002067NRG24100720230597140
|
10/07/2023
|
RAMPARSAD
|
1745002067WL020164
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMPARSAD
|
(000000)
|
176
|
DINDORI
|
MP-45-002-009-004/85 (KAILWARA)
|
1745002067NRG24100720230597142
|
10/07/2023
|
Shriram
|
1745002067WL020164
|
Shriram
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Shriram
|
(000000)
|
177
|
DINDORI
|
MP-45-002-009-004/92 (KAILWARA)
|
1745002067NRG24100720230597147
|
10/07/2023
|
Sonsay
|
1745002067WL020164
|
Sonsay
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sonsay
|
(000000)
|
178
|
DINDORI
|
MP-45-002-009-004/94 (KAILWARA)
|
1745002067NRG24100720230597149
|
10/07/2023
|
Aghani Bai
|
1745002067WL020164
|
Aghani Bai
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
AghaniBai
|
(000000)
|
179
|
DINDORI
|
MP-45-002-012-001/12-A (SAHAJPURI)
|
1745002067NRG24100720230596895
|
10/07/2023
|
pancham singh
|
1745002067WL020159
|
pancham singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
panchamsingh
|
(000000)
|
180
|
DINDORI
|
MP-45-002-012-001/16 (SAHAJPURI)
|
1745002067NRG24100720230596899
|
10/07/2023
|
JAY SINGH
|
1745002067WL020159
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JAYSINGH
|
(000000)
|
181
|
DINDORI
|
MP-45-002-012-001/16-C (SAHAJPURI)
|
1745002067NRG24100720230596900
|
10/07/2023
|
Ishwar Singh
|
1745002067WL020159
|
Ishwar Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
IshwarSingh
|
(000000)
|
182
|
DINDORI
|
MP-45-002-012-001/2 (SAHAJPURI)
|
1745002067NRG24100720230596906
|
10/07/2023
|
Maiki Bai
|
1745002067WL020159
|
Maiki Bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
MaikiBai
|
(000000)
|
183
|
DINDORI
|
MP-45-002-012-001/22 (SAHAJPURI)
|
1745002067NRG24100720230596909
|
10/07/2023
|
Phulshay
|
1745002067WL020159
|
Phulshay
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
Phulshay
|
(000000)
|
184
|
DINDORI
|
MP-45-002-012-001/22-A (SAHAJPURI)
|
1745002067NRG24100720230596910
|
10/07/2023
|
Chamru Singh
|
1745002067WL020159
|
Chamru Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
ChamruSingh
|
(000000)
|
185
|
DINDORI
|
MP-45-002-012-001/25 (SAHAJPURI)
|
1745002067NRG24100720230596914
|
10/07/2023
|
Baratu
|
1745002067WL020159
|
Baratu
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Baratu
|
(000000)
|
186
|
DINDORI
|
MP-45-002-012-001/26 (SAHAJPURI)
|
1745002067NRG24100720230596915
|
10/07/2023
|
Rsmkumar
|
1745002067WL020159
|
Rsmkumar
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Rsmkumar
|
(000000)
|
187
|
DINDORI
|
MP-45-002-012-001/27 (SAHAJPURI)
|
1745002067NRG24100720230596916
|
10/07/2023
|
Gulab Singh
|
1745002067WL020159
|
Gulab Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GulabSingh
|
(000000)
|
188
|
DINDORI
|
MP-45-002-012-001/28 (SAHAJPURI)
|
1745002067NRG24100720230596918
|
10/07/2023
|
dumara singh
|
1745002067WL020159
|
dumara singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
dumarasingh
|
(000000)
|
189
|
DINDORI
|
MP-45-002-012-001/30 (SAHAJPURI)
|
1745002067NRG24100720230596920
|
10/07/2023
|
Ratuva Singh
|
1745002067WL020159
|
Ratuva Singh
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
RatuvaSingh
|
(000000)
|
190
|
DINDORI
|
MP-45-002-012-001/30-A (SAHAJPURI)
|
1745002067NRG24100720230596921
|
10/07/2023
|
Girwar Singh
|
1745002067WL020159
|
Girwar Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GirwarSingh
|
(000000)
|
191
|
DINDORI
|
MP-45-002-012-001/30-B (SAHAJPURI)
|
1745002067NRG24100720230596922
|
10/07/2023
|
JAMUNA SINGH
|
1745002067WL020159
|
JAMUNA SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
JAMUNASINGH
|
(000000)
|
192
|
DINDORI
|
MP-45-002-012-001/38 (SAHAJPURI)
|
1745002067NRG24100720230596931
|
10/07/2023
|
Jiyatram
|
1745002067WL020159
|
Jiyatram
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Jiyatram
|
(000000)
|
193
|
DINDORI
|
MP-45-002-012-001/4 (SAHAJPURI)
|
1745002067NRG24100720230596933
|
10/07/2023
|
shivnath
|
1745002067WL020159
|
shivnath
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
shivnath
|
(000000)
|
194
|
DINDORI
|
MP-45-002-012-001/41-A (SAHAJPURI)
|
1745002067NRG24100720230596937
|
10/07/2023
|
Durga Singh
|
1745002067WL020159
|
Durga Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
DurgaSingh
|
(000000)
|
195
|
DINDORI
|
MP-45-002-012-001/42 (SAHAJPURI)
|
1745002067NRG24100720230596939
|
10/07/2023
|
bhudhu
|
1745002067WL020159
|
bhudhu
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
bhudhu
|
(000000)
|
196
|
DINDORI
|
MP-45-002-012-001/42-B (SAHAJPURI)
|
1745002067NRG24100720230596940
|
10/07/2023
|
Sarswati
|
1745002067WL020159
|
Sarswati
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sarswati
|
(000000)
|
197
|
DINDORI
|
MP-45-002-012-001/42-C (SAHAJPURI)
|
1745002067NRG24100720230596941
|
10/07/2023
|
Devendra
|
1745002067WL020159
|
Devendra
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Devendra
|
(000000)
|
198
|
DINDORI
|
MP-45-002-012-001/48 (SAHAJPURI)
|
1745002067NRG24100720230596948
|
10/07/2023
|
Bahudur Singh
|
1745002067WL020159
|
Bahudur Singh
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
858044424
|
|
BahudurSingh
|
(000000)
|
199
|
DINDORI
|
MP-45-002-012-001/49 (SAHAJPURI)
|
1745002067NRG24100720230596950
|
10/07/2023
|
Jaykaran
|
1745002067WL020159
|
Jaykaran
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
Jaykaran
|
(000000)
|
200
|
DINDORI
|
MP-45-002-012-001/51 (SAHAJPURI)
|
1745002067NRG24100720230596955
|
10/07/2023
|
Sukhasen
|
1745002067WL020159
|
Sukhasen
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
Sukhasen
|
(000000)
|
201
|
DINDORI
|
MP-45-002-012-001/51-A (SAHAJPURI)
|
1745002067NRG24100720230596956
|
10/07/2023
|
Prem Yadav
|
1745002067WL020159
|
Prem Yadav
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
PremYadav
|
(000000)
|
202
|
DINDORI
|
MP-45-002-012-001/52-A (SAHAJPURI)
|
1745002067NRG24100720230596957
|
10/07/2023
|
Sampat Singh
|
1745002067WL020159
|
Sampat Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SampatSingh
|
(000000)
|
203
|
DINDORI
|
MP-45-002-012-001/52-B (SAHAJPURI)
|
1745002067NRG24100720230596958
|
10/07/2023
|
Bagwaniya Bai
|
1745002067WL020159
|
Bagwaniya Bai
|
00697
|
BKID0NAMRGB
|
410
|
410
|
Processed
|
14/07/2023
|
|
858044424
|
|
BagwaniyaBai
|
(000000)
|
204
|
DINDORI
|
MP-45-002-012-001/55-B (SAHAJPURI)
|
1745002067NRG24100720230596962
|
10/07/2023
|
Rajendra Singh
|
1745002067WL020159
|
Rajendra Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RajendraSingh
|
(000000)
|
205
|
DINDORI
|
MP-45-002-012-001/56 (SAHAJPURI)
|
1745002067NRG24100720230596964
|
10/07/2023
|
HETRAM
|
1745002067WL020159
|
HETRAM
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
14/07/2023
|
|
858044424
|
|
HETRAM
|
(000000)
|
206
|
DINDORI
|
MP-45-002-012-001/57 (SAHAJPURI)
|
1745002067NRG24100720230596967
|
10/07/2023
|
Hariyaro Bai
|
1745002067WL020159
|
Hariyaro Bai
|
00697
|
BKID0NAMRGB
|
615
|
615
|
Processed
|
14/07/2023
|
|
858044424
|
|
HariyaroBai
|
(000000)
|
207
|
DINDORI
|
MP-45-002-012-001/57-a (SAHAJPURI)
|
1745002067NRG24100720230596968
|
10/07/2023
|
Ravi Shankar
|
1745002067WL020159
|
Ravi Shankar
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RaviShankar
|
(000000)
|
208
|
DINDORI
|
MP-45-002-012-001/58 (SAHAJPURI)
|
1745002067NRG24100720230596969
|
10/07/2023
|
AMAR SINGH
|
1745002067WL020159
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
AMARSINGH
|
(000000)
|
209
|
DINDORI
|
MP-45-002-012-001/59 (SAHAJPURI)
|
1745002067NRG24100720230596970
|
10/07/2023
|
NARAJI SINGH
|
1745002067WL020159
|
NARAJI SINGH
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
14/07/2023
|
|
858044424
|
|
NARAJISINGH
|
(000000)
|
210
|
DINDORI
|
MP-45-002-012-001/61 (SAHAJPURI)
|
1745002067NRG24100720230596976
|
10/07/2023
|
RAMAIYA
|
1745002067WL020159
|
RAMAIYA
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMAIYA
|
(000000)
|
211
|
DINDORI
|
MP-45-002-012-001/61-A (SAHAJPURI)
|
1745002067NRG24100720230596977
|
10/07/2023
|
GANGA SINGH
|
1745002067WL020159
|
GANGA SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GANGASINGH
|
(000000)
|
212
|
DINDORI
|
MP-45-002-012-001/63-A (SAHAJPURI)
|
1745002067NRG24100720230596980
|
10/07/2023
|
GANESH SINGH
|
1745002067WL020159
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
GANESHSINGH
|
(000000)
|
213
|
DINDORI
|
MP-45-002-012-001/63-D (SAHAJPURI)
|
1745002067NRG24100720230596982
|
10/07/2023
|
Maan Singh
|
1745002067WL020159
|
Maan Singh
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
MaanSingh
|
(000000)
|
214
|
DINDORI
|
MP-45-002-012-001/65-C (SAHAJPURI)
|
1745002067NRG24100720230597559
|
10/07/2023
|
Ramphal
|
1745002067WL020185
|
Ramphal
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Ramphal
|
(000000)
|
215
|
DINDORI
|
MP-45-002-012-001/68 (SAHAJPURI)
|
1745002067NRG24100720230597563
|
10/07/2023
|
SUKRU SINGH
|
1745002067WL020185
|
SUKRU SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
SUKRUSINGH
|
(000000)
|
216
|
DINDORI
|
MP-45-002-012-001/71-A (SAHAJPURI)
|
1745002067NRG24100720230597569
|
10/07/2023
|
RAMKARAN
|
1745002067WL020185
|
RAMKARAN
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMKARAN
|
(000000)
|
217
|
DINDORI
|
MP-45-002-012-001/73 (SAHAJPURI)
|
1745002067NRG24100720230597570
|
10/07/2023
|
DEVI SINGH
|
1745002067WL020185
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
DEVISINGH
|
(000000)
|
218
|
DINDORI
|
MP-45-002-012-001/75 (SAHAJPURI)
|
1745002067NRG24100720230597572
|
10/07/2023
|
CHAIN SINGH
|
1745002067WL020185
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
14/07/2023
|
|
858044424
|
|
CHAINSINGH
|
(000000)
|
219
|
DINDORI
|
MP-45-002-012-001/75-B (SAHAJPURI)
|
1745002067NRG24100720230597574
|
10/07/2023
|
Vishvnath
|
1745002067WL020185
|
Vishvnath
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Vishvnath
|
(000000)
|
220
|
DINDORI
|
MP-45-002-012-001/79-A (SAHAJPURI)
|
1745002067NRG24100720230597577
|
10/07/2023
|
RAM SINGH
|
1745002067WL020185
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMSINGH
|
(000000)
|
221
|
DINDORI
|
MP-45-002-012-001/79-B (SAHAJPURI)
|
1745002067NRG24100720230597578
|
10/07/2023
|
LAKHAN SINGH
|
1745002067WL020185
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
LAKHANSINGH
|
(000000)
|
222
|
DINDORI
|
MP-45-002-012-001/81 (SAHAJPURI)
|
1745002067NRG24100720230597582
|
10/07/2023
|
Narendra
|
1745002067WL020185
|
Narendra
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Narendra
|
(000000)
|
223
|
DINDORI
|
MP-45-002-012-001/86 (SAHAJPURI)
|
1745002067NRG24100720230597586
|
10/07/2023
|
RAMSWROOP
|
1745002067WL020185
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
RAMSWROOP
|
(000000)
|
224
|
DINDORI
|
MP-45-002-012-001/9 (SAHAJPURI)
|
1745002067NRG24100720230597587
|
10/07/2023
|
JAGGELAL
|
1745002067WL020185
|
JAGGELAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
JAGGELAL
|
(000000)
|
225
|
DINDORI
|
MP-45-002-012-001/92 (SAHAJPURI)
|
1745002067NRG24100720230597590
|
10/07/2023
|
Raghuraj
|
1745002067WL020185
|
Raghuraj
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
14/07/2023
|
|
858044424
|
|
Raghuraj
|
(000000)
|
226
|
DINDORI
|
MP-45-002-012-001/97 (SAHAJPURI)
|
1745002067NRG24100720230596984
|
10/07/2023
|
Bagwaniya
|
1745002067WL020159
|
Bagwaniya
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Processed
|
14/07/2023
|
|
858044424
|
|
Bagwaniya
|
(000000)
|
227
|
DINDORI
|
MP-45-002-018-001/157-a (NIWSA)
|
1745002000NRG24100720230597695
|
10/07/2023
|
CHATRU
|
1745002WL020188
|
CHATRU
|
00697
|
BKID0NAMRGB
|
1190
|
1190
|
Processed
|
14/07/2023
|
|
858044424
|
|
CHATRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123985
|
123985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299627
|
299627
|
|
|
|
|
|
|
|