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-45-002-065-002/152-A (GANESHPURMAL)
|
1745002000NRG24110920230818351
|
11/09/2023
|
Daolat
|
1745002WL029532
|
Daolat
|
00078
|
CNRB0004113
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
Daolat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-036-003/5-A (DEORIMAL)
|
1745002000NRG24110920230819134
|
11/09/2023
|
SUNITA DEVI
|
1745002WL029541
|
SUNITA DEVI
|
00089
|
CBIN0282796
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUNITADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
3
|
DINDORI
|
MP-45-002-021-002/122 (GANWAHI)
|
1745002000NRG24100920230816606
|
11/09/2023
|
AMRAT
|
1745002WL029465
|
AMRAT
|
00089
|
CBIN0283015
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
AMRAT
|
(000000)
|
4
|
DINDORI
|
MP-45-002-031-003/126 (AURAI)
|
1745002031NRG24110920230818147
|
11/09/2023
|
SUMMI BAI
|
1745002031WL029529
|
SUMMI BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUMMIBAI
|
(000000)
|
5
|
DINDORI
|
MP-45-002-031-003/143 (AURAI)
|
1745002031NRG24110920230818153
|
11/09/2023
|
GULABIYA BAI
|
1745002031WL029529
|
GULABIYA BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322769851
|
|
GULABIYABAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-036-003/123-A (DEORIMAL)
|
1745002000NRG24110920230818987
|
11/09/2023
|
RAMPHAL
|
1745002WL029541
|
RAMPHAL
|
00089
|
CBIN0283015
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAMPHAL
|
(000000)
|
7
|
DINDORI
|
MP-45-002-036-003/140 (DEORIMAL)
|
1745002000NRG24110920230819027
|
11/09/2023
|
SURESH KUMAR
|
1745002WL029541
|
SURESH KUMAR
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SURESHKUMAR
|
(000000)
|
8
|
DINDORI
|
MP-45-002-036-003/41 (DEORIMAL)
|
1745002000NRG24110920230819117
|
11/09/2023
|
SHANTI BAI
|
1745002WL029541
|
SHANTI BAI
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SHANTIBAI
|
(000000)
|
9
|
DINDORI
|
MP-45-002-036-003/89 (DEORIMAL)
|
1745002000NRG24110920230819208
|
11/09/2023
|
RAM BAI
|
1745002WL029541
|
RAM BAI
|
00089
|
CBIN0283015
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAMBAI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-061-003/110-A (GHUSIYAMAL)
|
1745002000NRG24110920230821088
|
11/09/2023
|
UTTAM KUMAR
|
1745002WL029619
|
UTTAM KUMAR
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
UTTAMKUMAR
|
(000000)
|
11
|
DINDORI
|
MP-45-002-061-003/237 (GHUSIYAMAL)
|
1745002000NRG24110920230821185
|
11/09/2023
|
Tilak Ram
|
1745002WL029619
|
Tilak Ram
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
TilakRam
|
(000000)
|
12
|
DINDORI
|
MP-45-002-062-001/49-A (DARRIMOHGAON)
|
1745002000NRG24110920230821033
|
11/09/2023
|
KUSAM BAI
|
1745002WL029617
|
KUSAM BAI
|
00089
|
CBIN0283015
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
322769851
|
|
KUSAMBAI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-065-002/3-A (GANESHPURMAL)
|
1745002000NRG24110920230818417
|
11/09/2023
|
kawla singh
|
1745002WL029532
|
kawla singh
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
kawlasingh
|
(000000)
|
14
|
DINDORI
|
MP-45-002-065-002/9-A (GANESHPURMAL)
|
1745002000NRG24110920230818507
|
11/09/2023
|
somnath
|
1745002WL029532
|
somnath
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
21/09/2023
|
|
322769851
|
|
somnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13549
|
13549
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-021-003/32-A (GANWAHI)
|
1745002000NRG24100920230816676
|
11/09/2023
|
Deepak Kumar
|
1745002WL029465
|
Deepak Kumar
|
00152
|
HDFC0003561
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322769851
|
|
DeepakKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-014-001/54-A (KEOLARI)
|
1745002014NRG24110920230817238
|
11/09/2023
|
Ganesh
|
1745002014WL029498
|
Ganesh
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
21/09/2023
|
|
322769851
|
|
Ganesh
|
(000000)
|
17
|
DINDORI
|
MP-45-002-016-003/139-B (MUDHIYAKALAN)
|
1745002000NRG24110920230818667
|
11/09/2023
|
Saroj Bai
|
1745002WL029534
|
Saroj Bai
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
21/09/2023
|
|
322769851
|
|
SarojBai
|
(000000)
|
18
|
DINDORI
|
MP-45-002-065-002/11 (GANESHPURMAL)
|
1745002000NRG24110920230818291
|
11/09/2023
|
VIRAJVATI DHURWE
|
1745002WL029532
|
VIRAJVATI DHURWE
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
VIRAJVATIDHURWE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
19
|
DINDORI
|
MP-45-002-028-002/70-A (DHURRA)
|
1745002000NRG24110920230817974
|
11/09/2023
|
RADHE SHYAM
|
1745002WL029523
|
RADHE SHYAM
|
00176
|
IDIB000D648
|
1128
|
1128
|
Processed
|
21/09/2023
|
|
322769851
|
|
RADHESHYAM
|
(000000)
|
20
|
DINDORI
|
MP-45-002-061-003/352-A (GHUSIYAMAL)
|
1745002000NRG24110920230821246
|
11/09/2023
|
Mamta Bai
|
1745002WL029619
|
Mamta Bai
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
MamtaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
21
|
DINDORI
|
MP-45-002-002-002/447 (DEORA)
|
1745002002NRG24110920230820041
|
11/09/2023
|
Babli
|
1745002002WL029575
|
Babli
|
00354
|
PUNB0642100
|
804
|
804
|
Processed
|
21/09/2023
|
|
322769851
|
|
Babli
|
(000000)
|
22
|
DINDORI
|
MP-45-002-002-002/448 (DEORA)
|
1745002002NRG24110920230820042
|
11/09/2023
|
Krishn Kumar Barouha
|
1745002002WL029575
|
Krishn Kumar Barouha
|
00354
|
PUNB0642100
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
322769851
|
|
KrishnKumarBarouha
|
(000000)
|
23
|
DINDORI
|
MP-45-002-021-002/150-A (GANWAHI)
|
1745002000NRG24100920230816620
|
11/09/2023
|
Basant
|
1745002WL029465
|
Basant
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
Basant
|
(000000)
|
24
|
DINDORI
|
MP-45-002-029-007/106 (RAMGUDA MAL.)
|
1745002000NRG24110920230818532
|
11/09/2023
|
Kapasiya Bai
|
1745002WL029533
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322769851
|
|
KapasiyaBai
|
(000000)
|
25
|
DINDORI
|
MP-45-002-029-007/134 (RAMGUDA MAL.)
|
1745002000NRG24110920230818553
|
11/09/2023
|
Sagni Bai
|
1745002WL029533
|
Sagni Bai
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
21/09/2023
|
|
322769851
|
|
SagniBai
|
(000000)
|
26
|
DINDORI
|
MP-45-002-029-007/72 (RAMGUDA MAL.)
|
1745002000NRG24110920230818624
|
11/09/2023
|
Bhagwati
|
1745002WL029533
|
Bhagwati
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
21/09/2023
|
|
322769851
|
|
Bhagwati
|
(000000)
|
27
|
DINDORI
|
MP-45-002-030-001/11-B (HINOTA)
|
1745002000NRG24110920230817636
|
11/09/2023
|
CHANDNI
|
1745002WL029515
|
CHANDNI
|
00354
|
PUNB0642100
|
884
|
884
|
Processed
|
21/09/2023
|
|
322769851
|
|
CHANDNI
|
(000000)
|
28
|
DINDORI
|
MP-45-002-030-001/222-A (HINOTA)
|
1745002000NRG24110920230817672
|
11/09/2023
|
RAM KRISHNA GOSWAMI
|
1745002WL029515
|
RAM KRISHNA GOSWAMI
|
00354
|
PUNB0642100
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAMKRISHNAGOSWAMI
|
(000000)
|
29
|
DINDORI
|
MP-45-002-036-003/160 (DEORIMAL)
|
1745002000NRG24110920230819044
|
11/09/2023
|
RAMSINGH
|
1745002WL029541
|
RAMSINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAMSINGH
|
(000000)
|
30
|
DINDORI
|
MP-45-002-036-003/29 (DEORIMAL)
|
1745002000NRG24110920230819096
|
11/09/2023
|
UMA BAI
|
1745002WL029541
|
UMA BAI
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
UMABAI
|
(000000)
|
31
|
DINDORI
|
MP-45-002-036-003/98-A (DEORIMAL)
|
1745002000NRG24110920230819226
|
11/09/2023
|
JAWAHAR SINGH
|
1745002WL029541
|
JAWAHAR SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
JAWAHARSINGH
|
(000000)
|
32
|
DINDORI
|
MP-45-002-038-005/12-A (MADHOPUR)
|
1745002000NRG24110920230818934
|
11/09/2023
|
GENDU SINGH
|
1745002WL029539
|
GENDU SINGH
|
00354
|
PUNB0642100
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
GENDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13240
|
13240
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-016-003/239 (MUDHIYAKALAN)
|
1745002000NRG24110920230818685
|
11/09/2023
|
SAMARU SINGH
|
1745002WL029534
|
SAMARU SINGH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
21/09/2023
|
|
322769851
|
|
SAMARUSINGH
|
(000000)
|
34
|
DINDORI
|
MP-45-002-030-001/207-A (HINOTA)
|
1745002000NRG24110920230817667
|
11/09/2023
|
RAJENDAR
|
1745002WL029515
|
RAJENDAR
|
00415
|
SBIN0001061
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAJENDAR
|
(000000)
|
35
|
DINDORI
|
MP-45-002-062-001/3 (DARRIMOHGAON)
|
1745002000NRG24110920230821007
|
11/09/2023
|
BUDDHU DAS
|
1745002WL029617
|
BUDDHU DAS
|
00415
|
SBIN0001061
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
322769851
|
|
BUDDHUDAS
|
(000000)
|
36
|
DINDORI
|
MP-45-002-062-001/62 (DARRIMOHGAON)
|
1745002000NRG24110920230821043
|
11/09/2023
|
GANPATIYA
|
1745002WL029617
|
GANPATIYA
|
00415
|
SBIN0001061
|
1068
|
1068
|
Processed
|
21/09/2023
|
|
322769851
|
|
GANPATIYA
|
(000000)
|
37
|
DINDORI
|
MP-45-002-065-002/77 (GANESHPURMAL)
|
1745002000NRG24110920230818495
|
11/09/2023
|
SUSHILA BAI YADAV
|
1745002WL029532
|
SUSHILA BAI YADAV
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUSHILABAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-021-003/92 (GANWAHI)
|
1745002000NRG24100920230816736
|
11/09/2023
|
kanhaiya singh malgam
|
1745002WL029465
|
kanhaiya singh malgam
|
00415
|
SBIN0030452
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
kanhaiyasinghmalgam
|
(000000)
|
39
|
DINDORI
|
MP-45-002-036-003/65-A (DEORIMAL)
|
1745002000NRG24110920230819161
|
11/09/2023
|
HIRODA BAI PARASTE
|
1745002WL029541
|
HIRODA BAI PARASTE
|
00415
|
SBIN0030452
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
HIRODABAIPARASTE
|
(000000)
|
40
|
DINDORI
|
MP-45-002-061-003/141-A (GHUSIYAMAL)
|
1745002000NRG24110920230821117
|
11/09/2023
|
YASHVANT
|
1745002WL029619
|
YASHVANT
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
YASHVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-002-002/448 (DEORA)
|
1745002002NRG24110920230820043
|
11/09/2023
|
Baisakhiya Bai Barouha
|
1745002002WL029575
|
Baisakhiya Bai Barouha
|
00468
|
UBIN0559482
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
322769851
|
|
BaisakhiyaBaiBarouha
|
(000000)
|
42
|
DINDORI
|
MP-45-002-018-002/115 (NIWSA)
|
1745002000NRG24110920230821413
|
11/09/2023
|
Dayap Lal
|
1745002WL029620
|
Dayap Lal
|
00468
|
UBIN0559482
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
DayapLal
|
(000000)
|
43
|
DINDORI
|
MP-45-002-031-003/153 (AURAI)
|
1745002031NRG24110920230818188
|
11/09/2023
|
ASHWANI KUMAR NANDEHA
|
1745002031WL029530
|
ASHWANI KUMAR NANDEHA
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
21/09/2023
|
|
322769851
|
|
ASHWANIKUMARNANDEHA
|
(000000)
|
44
|
DINDORI
|
MP-45-002-031-003/173-B (AURAI)
|
1745002031NRG24110920230818159
|
11/09/2023
|
JHAMMI BAI
|
1745002031WL029529
|
JHAMMI BAI
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322769851
|
|
JHAMMIBAI
|
(000000)
|
45
|
DINDORI
|
MP-45-002-031-003/189 (AURAI)
|
1745002000NRG24110920230821604
|
11/09/2023
|
SANKAR LAL
|
1745002WL029623
|
SANKAR LAL
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
322769851
|
|
SANKARLAL
|
(000000)
|
46
|
DINDORI
|
MP-45-002-036-003/158-B (DEORIMAL)
|
1745002000NRG24110920230819041
|
11/09/2023
|
SOHAGWATI BAI
|
1745002WL029541
|
SOHAGWATI BAI
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SOHAGWATIBAI
|
(000000)
|
47
|
DINDORI
|
MP-45-002-036-003/36-D (DEORIMAL)
|
1745002000NRG24110920230819107
|
11/09/2023
|
GADESH KUMAR
|
1745002WL029541
|
GADESH KUMAR
|
00468
|
UBIN0559482
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
GADESHKUMAR
|
(000000)
|
48
|
DINDORI
|
MP-45-002-036-003/5-B (DEORIMAL)
|
1745002000NRG24110920230819135
|
11/09/2023
|
MAMTA DHURWEY
|
1745002WL029541
|
MAMTA DHURWEY
|
00468
|
UBIN0559482
|
410
|
410
|
Processed
|
21/09/2023
|
|
322769851
|
|
MAMTADHURWEY
|
(000000)
|
49
|
DINDORI
|
MP-45-002-061-003/228-C (GHUSIYAMAL)
|
1745002000NRG24110920230821170
|
11/09/2023
|
LOCHAN SINGH
|
1745002WL029619
|
LOCHAN SINGH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
LOCHANSINGH
|
(000000)
|
50
|
DINDORI
|
MP-45-002-061-003/58-A (GHUSIYAMAL)
|
1745002000NRG24110920230821308
|
11/09/2023
|
Brajesh.kumar
|
1745002WL029619
|
Brajesh.kumar
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Brajesh.kumar
|
(000000)
|
51
|
DINDORI
|
MP-45-002-064-001/261-B (NUNKHAN RYT.)
|
1745002000NRG24110920230820110
|
11/09/2023
|
Durgesh
|
1745002WL029576
|
Durgesh
|
00468
|
UBIN0559482
|
1086
|
1086
|
Processed
|
21/09/2023
|
|
322769851
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-036-003/123-A (DEORIMAL)
|
1745002000NRG24110920230818988
|
11/09/2023
|
Abhilash
|
1745002WL029541
|
Abhilash
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
322769851
|
|
Abhilash
|
(000000)
|
53
|
DINDORI
|
MP-45-002-061-003/214-A (GHUSIYAMAL)
|
1745002000NRG24110920230821164
|
11/09/2023
|
Maha Singh
|
1745002WL029619
|
Maha Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
MahaSingh
|
(000000)
|
54
|
DINDORI
|
MP-45-002-061-003/236-A (GHUSIYAMAL)
|
1745002000NRG24110920230821184
|
11/09/2023
|
Bismatiya Bai
|
1745002WL029619
|
Bismatiya Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
BismatiyaBai
|
(000000)
|
55
|
DINDORI
|
MP-45-002-061-003/270-B (GHUSIYAMAL)
|
1745002000NRG24110920230821200
|
11/09/2023
|
Daya vati
|
1745002WL029619
|
Daya vati
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Dayavati
|
(000000)
|
56
|
DINDORI
|
MP-45-002-061-003/276 (GHUSIYAMAL)
|
1745002000NRG24110920230821202
|
11/09/2023
|
NAHRU SINGH
|
1745002WL029619
|
NAHRU SINGH
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
NAHRUSINGH
|
(000000)
|
57
|
DINDORI
|
MP-45-002-061-003/55-A (GHUSIYAMAL)
|
1745002000NRG24110920230821303
|
11/09/2023
|
Shaniram
|
1745002WL029619
|
Shaniram
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Shaniram
|
(000000)
|
58
|
DINDORI
|
MP-45-002-061-003/62-A (GHUSIYAMAL)
|
1745002000NRG24110920230821313
|
11/09/2023
|
INDAR BAI
|
1745002WL029619
|
INDAR BAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
INDARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
59
|
DINDORI
|
MP-45-002-061-003/202 (GHUSIYAMAL)
|
1745002000NRG24110920230821156
|
11/09/2023
|
Rattu lal
|
1745002WL029619
|
Rattu lal
|
00697
|
BKID0MG1228
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Rattulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-047-001/78-C (MERMAL)
|
1745002000NRG24110920230818903
|
11/09/2023
|
RAJENDRA
|
1745002WL029537
|
RAJENDRA
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAJENDRA
|
(000000)
|
61
|
DINDORI
|
MP-45-002-047-001/94 (MERMAL)
|
1745002000NRG24110920230818908
|
11/09/2023
|
KUMHARIN
|
1745002WL029537
|
KUMHARIN
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
21/09/2023
|
|
322769851
|
|
KUMHARIN
|
(000000)
|
62
|
DINDORI
|
MP-45-002-048-003/71-A (KHAMHERIYA MAL)
|
1745002048NRG24110920230817180
|
11/09/2023
|
CHAUDHAR
|
1745002048WL029492
|
CHAUDHAR
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
CHAUDHAR
|
(000000)
|
63
|
DINDORI
|
MP-45-002-048-003/99 (KHAMHERIYA MAL)
|
1745002048NRG24110920230817188
|
11/09/2023
|
KRISHNA BAI
|
1745002048WL029492
|
KRISHNA BAI
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
KRISHNABAI
|
(000000)
|
64
|
DINDORI
|
MP-45-002-061-003/129-A (GHUSIYAMAL)
|
1745002000NRG24110920230821109
|
11/09/2023
|
Devendra kumar
|
1745002WL029619
|
Devendra kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Devendrakumar
|
(000000)
|
65
|
DINDORI
|
MP-45-002-061-003/129-B (GHUSIYAMAL)
|
1745002000NRG24110920230821110
|
11/09/2023
|
Rukmesh
|
1745002WL029619
|
Rukmesh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Rukmesh
|
(000000)
|
66
|
DINDORI
|
MP-45-002-061-003/162-A (GHUSIYAMAL)
|
1745002000NRG24110920230821127
|
11/09/2023
|
MOOLVATI
|
1745002WL029619
|
MOOLVATI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
MOOLVATI
|
(000000)
|
67
|
DINDORI
|
MP-45-002-061-003/167 (GHUSIYAMAL)
|
1745002000NRG24110920230821134
|
11/09/2023
|
parmu lal
|
1745002WL029619
|
parmu lal
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
parmulal
|
(000000)
|
68
|
DINDORI
|
MP-45-002-061-003/199 (GHUSIYAMAL)
|
1745002000NRG24110920230821149
|
11/09/2023
|
Ratu
|
1745002WL029619
|
Ratu
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Ratu
|
(000000)
|
69
|
DINDORI
|
MP-45-002-061-003/228-A (GHUSIYAMAL)
|
1745002000NRG24110920230821169
|
11/09/2023
|
Gyanedra.singh
|
1745002WL029619
|
Gyanedra.singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Gyanedra.singh
|
(000000)
|
70
|
DINDORI
|
MP-45-002-061-003/23-B (GHUSIYAMAL)
|
1745002000NRG24110920230821175
|
11/09/2023
|
Rohit.kumar
|
1745002WL029619
|
Rohit.kumar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Rohit.kumar
|
(000000)
|
71
|
DINDORI
|
MP-45-002-061-003/247 (GHUSIYAMAL)
|
1745002000NRG24110920230821190
|
11/09/2023
|
birsingh
|
1745002WL029619
|
birsingh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
birsingh
|
(000000)
|
72
|
DINDORI
|
MP-45-002-061-003/276-C (GHUSIYAMAL)
|
1745002000NRG24110920230821204
|
11/09/2023
|
Santosh kuma
|
1745002WL029619
|
Santosh kuma
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Santoshkuma
|
(000000)
|
73
|
DINDORI
|
MP-45-002-061-003/314 (GHUSIYAMAL)
|
1745002000NRG24110920230821225
|
11/09/2023
|
susheela
|
1745002WL029619
|
susheela
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
susheela
|
(000000)
|
74
|
DINDORI
|
MP-45-002-061-003/327 (GHUSIYAMAL)
|
1745002000NRG24110920230821230
|
11/09/2023
|
darbari singh
|
1745002WL029619
|
darbari singh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
darbarisingh
|
(000000)
|
75
|
DINDORI
|
MP-45-002-061-003/331-A (GHUSIYAMAL)
|
1745002000NRG24110920230821237
|
11/09/2023
|
Shankar
|
1745002WL029619
|
Shankar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Shankar
|
(000000)
|
76
|
DINDORI
|
MP-45-002-061-003/34 (GHUSIYAMAL)
|
1745002000NRG24110920230821239
|
11/09/2023
|
BAISAKHOO
|
1745002WL029619
|
BAISAKHOO
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
BAISAKHOO
|
(000000)
|
77
|
DINDORI
|
MP-45-002-061-003/342 (GHUSIYAMAL)
|
1745002000NRG24110920230821241
|
11/09/2023
|
ramaiya lal
|
1745002WL029619
|
ramaiya lal
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
ramaiyalal
|
(000000)
|
78
|
DINDORI
|
MP-45-002-061-003/364 (GHUSIYAMAL)
|
1745002000NRG24110920230821251
|
11/09/2023
|
Lokeshwar
|
1745002WL029619
|
Lokeshwar
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Lokeshwar
|
(000000)
|
79
|
DINDORI
|
MP-45-002-061-003/369-A (GHUSIYAMAL)
|
1745002000NRG24110920230821257
|
11/09/2023
|
bhagat
|
1745002WL029619
|
bhagat
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
bhagat
|
(000000)
|
80
|
DINDORI
|
MP-45-002-061-003/372-C (GHUSIYAMAL)
|
1745002000NRG24110920230821258
|
11/09/2023
|
darbari
|
1745002WL029619
|
darbari
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
darbari
|
(000000)
|
81
|
DINDORI
|
MP-45-002-061-003/379-D (GHUSIYAMAL)
|
1745002000NRG24110920230821260
|
11/09/2023
|
narendra
|
1745002WL029619
|
narendra
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
narendra
|
(000000)
|
82
|
DINDORI
|
MP-45-002-061-003/399-B (GHUSIYAMAL)
|
1745002000NRG24110920230821270
|
11/09/2023
|
Sannu
|
1745002WL029619
|
Sannu
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Sannu
|
(000000)
|
83
|
DINDORI
|
MP-45-002-061-003/401 (GHUSIYAMAL)
|
1745002000NRG24110920230821275
|
11/09/2023
|
Mahendr
|
1745002WL029619
|
Mahendr
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Mahendr
|
(000000)
|
84
|
DINDORI
|
MP-45-002-061-003/405 (GHUSIYAMAL)
|
1745002000NRG24110920230821277
|
11/09/2023
|
Rajaram
|
1745002WL029619
|
Rajaram
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Rajaram
|
(000000)
|
85
|
DINDORI
|
MP-45-002-061-003/53-D (GHUSIYAMAL)
|
1745002000NRG24110920230821299
|
11/09/2023
|
Kandhaiya
|
1745002WL029619
|
Kandhaiya
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Kandhaiya
|
(000000)
|
86
|
DINDORI
|
MP-45-002-061-003/57 (GHUSIYAMAL)
|
1745002000NRG24110920230821306
|
11/09/2023
|
PATTI BAI NANDA
|
1745002WL029619
|
PATTI BAI NANDA
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
PATTIBAINANDA
|
(000000)
|
87
|
DINDORI
|
MP-45-002-064-001/259 (NUNKHAN RYT.)
|
1745002000NRG24110920230820104
|
11/09/2023
|
naval shingh
|
1745002WL029576
|
naval shingh
|
00697
|
BKID0MG1327
|
905
|
905
|
Processed
|
21/09/2023
|
|
322769851
|
|
navalshingh
|
(000000)
|
88
|
DINDORI
|
MP-45-002-064-001/64 (NUNKHAN RYT.)
|
1745002000NRG24110920230820161
|
11/09/2023
|
mattu
|
1745002WL029576
|
mattu
|
00697
|
BKID0MG1327
|
1086
|
1086
|
Processed
|
21/09/2023
|
|
322769851
|
|
mattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30751
|
30751
|
|
|
|
|
|
|
|
89
|
DINDORI
|
MP-45-002-002-002/110 (DEORA)
|
1745002002NRG24110920230820028
|
11/09/2023
|
KANI BAI BANVASI
|
1745002002WL029575
|
KANI BAI BANVASI
|
00697
|
BKID0MG1331
|
402
|
402
|
Processed
|
21/09/2023
|
|
322769851
|
|
KANIBAIBANVASI
|
(000000)
|
90
|
DINDORI
|
MP-45-002-018-001/295 (NIWSA)
|
1745002000NRG24110920230821373
|
11/09/2023
|
Maheshvari Dhurwey
|
1745002WL029620
|
Maheshvari Dhurwey
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
MaheshvariDhurwey
|
(000000)
|
91
|
DINDORI
|
MP-45-002-018-001/329 (NIWSA)
|
1745002000NRG24110920230821377
|
11/09/2023
|
puSvA
|
1745002WL029620
|
puSvA
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
puSvA
|
(000000)
|
92
|
DINDORI
|
MP-45-002-018-001/63-a (NIWSA)
|
1745002000NRG24110920230821396
|
11/09/2023
|
Lakhan
|
1745002WL029620
|
Lakhan
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
Lakhan
|
(000000)
|
93
|
DINDORI
|
MP-45-002-018-002/1-A (NIWSA)
|
1745002000NRG24110920230821408
|
11/09/2023
|
SAMRAT
|
1745002WL029620
|
SAMRAT
|
00697
|
BKID0MG1331
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
SAMRAT
|
(000000)
|
94
|
DINDORI
|
MP-45-002-018-002/44-B (NIWSA)
|
1745002000NRG24110920230821440
|
11/09/2023
|
MANOJ
|
1745002WL029620
|
MANOJ
|
00697
|
BKID0MG1331
|
624
|
624
|
Processed
|
21/09/2023
|
|
322769851
|
|
MANOJ
|
(000000)
|
95
|
DINDORI
|
MP-45-002-018-002/50-a (NIWSA)
|
1745002000NRG24110920230821444
|
11/09/2023
|
Bare Lal
|
1745002WL029620
|
Bare Lal
|
00697
|
BKID0MG1331
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
BareLal
|
(000000)
|
96
|
DINDORI
|
MP-45-002-018-002/66 (NIWSA)
|
1745002000NRG24110920230821463
|
11/09/2023
|
MHASINGH
|
1745002WL029620
|
MHASINGH
|
00697
|
BKID0MG1331
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
MHASINGH
|
(000000)
|
97
|
DINDORI
|
MP-45-002-018-004/12 (NIWSA)
|
1745002000NRG24110920230821543
|
11/09/2023
|
CHAINSINGH
|
1745002WL029622
|
CHAINSINGH
|
00697
|
BKID0MG1331
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
CHAINSINGH
|
(000000)
|
98
|
DINDORI
|
MP-45-002-036-003/106 (DEORIMAL)
|
1745002000NRG24110920230818962
|
11/09/2023
|
KAMAL SINGH DHURVE
|
1745002WL029541
|
KAMAL SINGH DHURVE
|
00697
|
BKID0MG1331
|
1025
|
1025
|
Processed
|
21/09/2023
|
|
322769851
|
|
KAMALSINGHDHURVE
|
(000000)
|
99
|
DINDORI
|
MP-45-002-036-003/119-A (DEORIMAL)
|
1745002000NRG24110920230818973
|
11/09/2023
|
BHARAT SINGH
|
1745002WL029541
|
BHARAT SINGH
|
00697
|
BKID0MG1331
|
205
|
205
|
Processed
|
21/09/2023
|
|
322769851
|
|
BHARATSINGH
|
(000000)
|
100
|
DINDORI
|
MP-45-002-036-003/12 (DEORIMAL)
|
1745002000NRG24110920230818977
|
11/09/2023
|
MAHA SINGH
|
1745002WL029541
|
MAHA SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
MAHASINGH
|
(000000)
|
101
|
DINDORI
|
MP-45-002-036-003/121-A (DEORIMAL)
|
1745002000NRG24110920230818978
|
11/09/2023
|
AASHISH KUMAR
|
1745002WL029541
|
AASHISH KUMAR
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
AASHISHKUMAR
|
(000000)
|
102
|
DINDORI
|
MP-45-002-036-003/128 (DEORIMAL)
|
1745002000NRG24110920230818998
|
11/09/2023
|
SUMANTRI BAI
|
1745002WL029541
|
SUMANTRI BAI
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUMANTRIBAI
|
(000000)
|
103
|
DINDORI
|
MP-45-002-036-003/138 (DEORIMAL)
|
1745002000NRG24110920230819025
|
11/09/2023
|
BHAGWANIYA BAI
|
1745002WL029541
|
BHAGWANIYA BAI
|
00697
|
BKID0MG1331
|
205
|
205
|
Processed
|
21/09/2023
|
|
322769851
|
|
BHAGWANIYABAI
|
(000000)
|
104
|
DINDORI
|
MP-45-002-036-003/179 (DEORIMAL)
|
1745002000NRG24110920230819073
|
11/09/2023
|
Budhiya Bai Banjara
|
1745002WL029541
|
Budhiya Bai Banjara
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
BudhiyaBaiBanjara
|
(000000)
|
105
|
DINDORI
|
MP-45-002-036-003/27 (DEORIMAL)
|
1745002000NRG24110920230819094
|
11/09/2023
|
MOHAN SINGH
|
1745002WL029541
|
MOHAN SINGH
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
MOHANSINGH
|
(000000)
|
106
|
DINDORI
|
MP-45-002-036-003/30-B (DEORIMAL)
|
1745002000NRG24110920230819099
|
11/09/2023
|
Santosh Kumar Markam
|
1745002WL029541
|
Santosh Kumar Markam
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
SantoshKumarMarkam
|
(000000)
|
107
|
DINDORI
|
MP-45-002-036-003/53 (DEORIMAL)
|
1745002000NRG24110920230819142
|
11/09/2023
|
Shravan Singh
|
1745002WL029541
|
Shravan Singh
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
ShravanSingh
|
(000000)
|
108
|
DINDORI
|
MP-45-002-036-003/65 (DEORIMAL)
|
1745002000NRG24110920230819159
|
11/09/2023
|
Damita
|
1745002WL029541
|
Damita
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
Damita
|
(000000)
|
109
|
DINDORI
|
MP-45-002-036-003/74 (DEORIMAL)
|
1745002000NRG24110920230819179
|
11/09/2023
|
CHHOTE LAL
|
1745002WL029541
|
CHHOTE LAL
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
CHHOTELAL
|
(000000)
|
110
|
DINDORI
|
MP-45-002-036-003/74-A (DEORIMAL)
|
1745002000NRG24110920230819180
|
11/09/2023
|
Jaihant Singh
|
1745002WL029541
|
Jaihant Singh
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
JaihantSingh
|
(000000)
|
111
|
DINDORI
|
MP-45-002-036-003/87-A (DEORIMAL)
|
1745002000NRG24110920230819204
|
11/09/2023
|
MAHESH PUSHAM
|
1745002WL029541
|
MAHESH PUSHAM
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
MAHESHPUSHAM
|
(000000)
|
112
|
DINDORI
|
MP-45-002-036-003/90 (DEORIMAL)
|
1745002000NRG24110920230819212
|
11/09/2023
|
GYANWATI BANJARA
|
1745002WL029541
|
GYANWATI BANJARA
|
00697
|
BKID0MG1331
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
GYANWATIBANJARA
|
(000000)
|
113
|
DINDORI
|
MP-45-002-061-003/366 (GHUSIYAMAL)
|
1745002000NRG24110920230821252
|
11/09/2023
|
Lammu Singh
|
1745002WL029619
|
Lammu Singh
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
LammuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27085
|
27085
|
|
|
|
|
|
|
|
114
|
DINDORI
|
MP-45-002-021-003/68 (GANWAHI)
|
1745002000NRG24100920230816708
|
11/09/2023
|
JAIY SINGH
|
1745002WL029465
|
JAIY SINGH
|
00697
|
BKID0MG1334
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
JAIYSINGH
|
(000000)
|
115
|
DINDORI
|
MP-45-002-065-002/108 (GANESHPURMAL)
|
1745002000NRG24110920230818290
|
11/09/2023
|
baburam
|
1745002WL029532
|
baburam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
baburam
|
(000000)
|
116
|
DINDORI
|
MP-45-002-065-002/166-B (GANESHPURMAL)
|
1745002000NRG24110920230818385
|
11/09/2023
|
BINDU YADAV
|
1745002WL029532
|
BINDU YADAV
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
BINDUYADAV
|
(000000)
|
117
|
DINDORI
|
MP-45-002-065-002/28 (GANESHPURMAL)
|
1745002000NRG24110920230818410
|
11/09/2023
|
Lalmen
|
1745002WL029532
|
Lalmen
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
Lalmen
|
(000000)
|
118
|
DINDORI
|
MP-45-002-065-002/3-B (GANESHPURMAL)
|
1745002000NRG24110920230818418
|
11/09/2023
|
JHAMIYA YADAV
|
1745002WL029532
|
JHAMIYA YADAV
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
JHAMIYAYADAV
|
(000000)
|
119
|
DINDORI
|
MP-45-002-065-002/48 (GANESHPURMAL)
|
1745002000NRG24110920230818448
|
11/09/2023
|
MAYARAM
|
1745002WL029532
|
MAYARAM
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
MAYARAM
|
(000000)
|
120
|
DINDORI
|
MP-45-002-065-002/58 (GANESHPURMAL)
|
1745002000NRG24110920230818464
|
11/09/2023
|
BARATU
|
1745002WL029532
|
BARATU
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
322769851
|
|
BARATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
121
|
DINDORI
|
MP-45-002-018-001/207 (NIWSA)
|
1745002000NRG24110920230821357
|
11/09/2023
|
SUBA LAL
|
1745002WL029620
|
SUBA LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUBALAL
|
(000000)
|
122
|
DINDORI
|
MP-45-002-018-001/407 (NIWSA)
|
1745002000NRG24110920230821379
|
11/09/2023
|
Lalla
|
1745002WL029620
|
Lalla
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
Lalla
|
(000000)
|
123
|
DINDORI
|
MP-45-002-018-001/529 (NIWSA)
|
1745002000NRG24110920230821388
|
11/09/2023
|
KARTTK RAM
|
1745002WL029620
|
KARTTK RAM
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
KARTTKRAM
|
(000000)
|
124
|
DINDORI
|
MP-45-002-018-001/533 (NIWSA)
|
1745002000NRG24110920230821532
|
11/09/2023
|
ANUP SINGH
|
1745002WL029622
|
ANUP SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
ANUPSINGH
|
(000000)
|
125
|
DINDORI
|
MP-45-002-018-002/25 (NIWSA)
|
1745002000NRG24110920230821427
|
11/09/2023
|
Lalman
|
1745002WL029620
|
Lalman
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
Lalman
|
(000000)
|
126
|
DINDORI
|
MP-45-002-018-002/33 (NIWSA)
|
1745002000NRG24110920230821434
|
11/09/2023
|
DALPAT SINGH
|
1745002WL029620
|
DALPAT SINGH
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
DALPATSINGH
|
(000000)
|
127
|
DINDORI
|
MP-45-002-018-002/37 (NIWSA)
|
1745002000NRG24110920230821436
|
11/09/2023
|
Bablu
|
1745002WL029620
|
Bablu
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
Bablu
|
(000000)
|
128
|
DINDORI
|
MP-45-002-018-002/48 (NIWSA)
|
1745002000NRG24110920230821441
|
11/09/2023
|
SUNDAR
|
1745002WL029620
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
624
|
624
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUNDAR
|
(000000)
|
129
|
DINDORI
|
MP-45-002-018-002/55-a (NIWSA)
|
1745002000NRG24110920230821451
|
11/09/2023
|
Rajendra singh
|
1745002WL029620
|
Rajendra singh
|
00697
|
BKID0NAMRGB
|
1248
|
1248
|
Processed
|
21/09/2023
|
|
322769851
|
|
Rajendrasingh
|
(000000)
|
130
|
DINDORI
|
MP-45-002-018-002/58 (NIWSA)
|
1745002000NRG24110920230821454
|
11/09/2023
|
KHUMAN
|
1745002WL029620
|
KHUMAN
|
00697
|
BKID0NAMRGB
|
1040
|
1040
|
Processed
|
21/09/2023
|
|
322769851
|
|
KHUMAN
|
(000000)
|
131
|
DINDORI
|
MP-45-002-018-004/21 (NIWSA)
|
1745002000NRG24110920230821564
|
11/09/2023
|
GHUMAN LAL
|
1745002WL029622
|
GHUMAN LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/09/2023
|
|
322769851
|
|
GHUMANLAL
|
(000000)
|
132
|
DINDORI
|
MP-45-002-021-002/223 (GANWAHI)
|
1745002000NRG24100920230816644
|
11/09/2023
|
HEMNARAYAN
|
1745002WL029465
|
HEMNARAYAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
HEMNARAYAN
|
(000000)
|
133
|
DINDORI
|
MP-45-002-021-003/5 (GANWAHI)
|
1745002000NRG24100920230816686
|
11/09/2023
|
ENADARBATI
|
1745002WL029465
|
ENADARBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769851
|
|
ENADARBATI
|
(000000)
|
134
|
DINDORI
|
MP-45-002-036-003/114 (DEORIMAL)
|
1745002000NRG24110920230818969
|
11/09/2023
|
TOP SINGH
|
1745002WL029541
|
TOP SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
TOPSINGH
|
(000000)
|
135
|
DINDORI
|
MP-45-002-036-003/207 (DEORIMAL)
|
1745002000NRG24110920230819088
|
11/09/2023
|
Govind Singh Banjara
|
1745002WL029541
|
Govind Singh Banjara
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
GovindSinghBanjara
|
(000000)
|
136
|
DINDORI
|
MP-45-002-036-003/70-A (DEORIMAL)
|
1745002000NRG24110920230819172
|
11/09/2023
|
RAKESH SINGH
|
1745002WL029541
|
RAKESH SINGH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
21/09/2023
|
|
322769851
|
|
RAKESHSINGH
|
(000000)
|
137
|
DINDORI
|
MP-45-002-047-001/105 (MERMAL)
|
1745002000NRG24110920230818773
|
11/09/2023
|
Kamalvati
|
1745002WL029537
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
21/09/2023
|
|
322769851
|
|
Kamalvati
|
(000000)
|
138
|
DINDORI
|
MP-45-002-047-001/217-B (MERMAL)
|
1745002000NRG24110920230818846
|
11/09/2023
|
DURGESH
|
1745002WL029537
|
DURGESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
21/09/2023
|
|
322769851
|
|
DURGESH
|
(000000)
|
139
|
DINDORI
|
MP-45-002-047-001/46-A (MERMAL)
|
1745002000NRG24110920230818877
|
11/09/2023
|
BHUNESHVAR
|
1745002WL029537
|
BHUNESHVAR
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
21/09/2023
|
|
322769851
|
|
BHUNESHVAR
|
(000000)
|
140
|
DINDORI
|
MP-45-002-047-001/78-A (MERMAL)
|
1745002000NRG24110920230818901
|
11/09/2023
|
SUNITA MARAVI
|
1745002WL029537
|
SUNITA MARAVI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
21/09/2023
|
|
322769851
|
|
SUNITAMARAVI
|
(000000)
|
141
|
DINDORI
|
MP-45-002-061-003/127-A (GHUSIYAMAL)
|
1745002000NRG24110920230821105
|
11/09/2023
|
Gohara.lal
|
1745002WL029619
|
Gohara.lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Gohara.lal
|
(000000)
|
142
|
DINDORI
|
MP-45-002-061-003/29 (GHUSIYAMAL)
|
1745002000NRG24110920230821208
|
11/09/2023
|
bela
|
1745002WL029619
|
bela
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
bela
|
(000000)
|
143
|
DINDORI
|
MP-45-002-061-003/32-B (GHUSIYAMAL)
|
1745002000NRG24110920230821229
|
11/09/2023
|
Narendra
|
1745002WL029619
|
Narendra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Narendra
|
(000000)
|
144
|
DINDORI
|
MP-45-002-061-003/330 (GHUSIYAMAL)
|
1745002000NRG24110920230821236
|
11/09/2023
|
DOLEE SINGH
|
1745002WL029619
|
DOLEE SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
DOLEESINGH
|
(000000)
|
145
|
DINDORI
|
MP-45-002-061-003/89-A (GHUSIYAMAL)
|
1745002000NRG24110920230821330
|
11/09/2023
|
Anurodh.kumar
|
1745002WL029619
|
Anurodh.kumar
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Anurodh.kumar
|
(000000)
|
146
|
DINDORI
|
MP-45-002-061-003/93 (GHUSIYAMAL)
|
1745002000NRG24110920230821334
|
11/09/2023
|
Birajo
|
1745002WL029619
|
Birajo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Birajo
|
(000000)
|
147
|
DINDORI
|
MP-45-002-061-003/96 (GHUSIYAMAL)
|
1745002000NRG24110920230821343
|
11/09/2023
|
mangla
|
1745002WL029619
|
mangla
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
mangla
|
(000000)
|
148
|
DINDORI
|
MP-45-002-061-003/96-A (GHUSIYAMAL)
|
1745002000NRG24110920230821344
|
11/09/2023
|
Chaman.lal
|
1745002WL029619
|
Chaman.lal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
21/09/2023
|
|
322769851
|
|
Chaman.lal
|
(000000)
|
149
|
DINDORI
|
MP-45-002-064-001/260 (NUNKHAN RYT.)
|
1745002000NRG24110920230820106
|
11/09/2023
|
ratan
|
1745002WL029576
|
ratan
|
00697
|
BKID0NAMRGB
|
905
|
905
|
Processed
|
21/09/2023
|
|
322769851
|
|
ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31783
|
31783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162560
|
162560
|
|
|
|
|
|
|
|