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-45-002-026-001/155-A (MADIYARAS)
|
1745002026NRG24020520230059968
|
05/05/2023
|
GANGOTRI
|
1745002026WL002943
|
GANGOTRI
|
00014
|
ALLA0213260
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
GANGOTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-025-001/154-B (GHANAGHAT)
|
1745002025NRG24030520230067242
|
05/05/2023
|
Durgesh
|
1745002025WL003229
|
Durgesh
|
00045
|
BARB0DINDIN
|
880
|
880
|
Processed
|
15/05/2023
|
|
688386608
|
|
Durgesh
|
(000000)
|
3
|
DINDORI
|
MP-45-002-026-001/106-B (MADIYARAS)
|
1745002026NRG24020520230059936
|
05/05/2023
|
Anita
|
1745002026WL002943
|
Anita
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Anita
|
(000000)
|
4
|
DINDORI
|
MP-45-002-043-001/80-a (KUDA)
|
1745002043NRG24030520230064250
|
05/05/2023
|
RAJESH KUMAR
|
1745002043WL003103
|
RAJESH KUMAR
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAJESHKUMAR
|
(000000)
|
5
|
DINDORI
|
MP-45-002-053-001/424 (CHATUWA)
|
1745002053NRG24040520230067971
|
05/05/2023
|
RAJKUMAR
|
1745002053WL003279
|
RAJKUMAR
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAJKUMAR
|
(000000)
|
6
|
DINDORI
|
MP-45-002-056-003/53 (CHAURAMAL)
|
1745002056NRG24020520230061851
|
05/05/2023
|
DHARMI BAI
|
1745002056WL003011
|
DHARMI BAI
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
DHARMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
7
|
DINDORI
|
MP-45-002-053-001/385 (CHATUWA)
|
1745002053NRG24040520230067948
|
05/05/2023
|
kaluram
|
1745002053WL003279
|
kaluram
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
kaluram
|
(000000)
|
8
|
DINDORI
|
MP-45-002-056-002/2-A (CHAURAMAL)
|
1745002056NRG24020520230062209
|
05/05/2023
|
SAMHAR SINGH MARAVI
|
1745002056WL003022
|
SAMHAR SINGH MARAVI
|
00078
|
CNRB0004113
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAMHARSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
9
|
DINDORI
|
MP-45-002-001-001/216-C (DANDVIDAYPUR)
|
1745002001NRG24040520230071069
|
05/05/2023
|
DIPCHAND
|
1745002001WL003446
|
DIPCHAND
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
DIPCHAND
|
(000000)
|
10
|
DINDORI
|
MP-45-002-004-005/30-C (AJHWAR)
|
1745002004NRG24040520230070194
|
05/05/2023
|
MANGAL
|
1745002004WL003415
|
MANGAL
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
MANGAL
|
(000000)
|
11
|
DINDORI
|
MP-45-002-004-005/30-C (AJHWAR)
|
1745002004NRG24040520230070195
|
05/05/2023
|
SHABIN
|
1745002004WL003415
|
SHABIN
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SHABIN
|
(000000)
|
12
|
DINDORI
|
MP-45-002-004-005/34-D (AJHWAR)
|
1745002004NRG24040520230070208
|
05/05/2023
|
Shanti bai
|
1745002004WL003415
|
Shanti bai
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
Shantibai
|
(000000)
|
13
|
DINDORI
|
MP-45-002-004-005/35 (AJHWAR)
|
1745002004NRG24040520230070209
|
05/05/2023
|
BHAN
|
1745002004WL003415
|
BHAN
|
00089
|
CBIN0283015
|
200
|
200
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAN
|
(000000)
|
14
|
DINDORI
|
MP-45-002-004-005/37 (AJHWAR)
|
1745002004NRG24040520230070213
|
05/05/2023
|
biRSEE
|
1745002004WL003415
|
biRSEE
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
biRSEE
|
(000000)
|
15
|
DINDORI
|
MP-45-002-004-005/41 (AJHWAR)
|
1745002004NRG24040520230070218
|
05/05/2023
|
BHAGWAN SINGH
|
1745002004WL003415
|
BHAGWAN SINGH
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAGWANSINGH
|
(000000)
|
16
|
DINDORI
|
MP-45-002-026-001/78-B (MADIYARAS)
|
1745002026NRG24020520230060069
|
05/05/2023
|
RAM LAKHAN
|
1745002026WL002943
|
RAM LAKHAN
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMLAKHAN
|
(000000)
|
17
|
DINDORI
|
MP-45-002-026-001/78-B (MADIYARAS)
|
1745002026NRG24020520230060070
|
05/05/2023
|
RAM LAKHAN
|
1745002026WL002943
|
RAM LAKHAN
|
00089
|
CBIN0283015
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMLAKHAN
|
(000000)
|
18
|
DINDORI
|
MP-45-002-027-002/39-A (PADARIYAMAL)
|
1745002027NRG24020520230060716
|
05/05/2023
|
shyamkali
|
1745002027WL002971
|
shyamkali
|
00089
|
CBIN0283015
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
shyamkali
|
(000000)
|
19
|
DINDORI
|
MP-45-002-027-002/56-A (PADARIYAMAL)
|
1745002027NRG24020520230060775
|
05/05/2023
|
karamvati
|
1745002027WL002971
|
karamvati
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
karamvati
|
(000000)
|
20
|
DINDORI
|
MP-45-002-035-001/215 (PONDI MAL)
|
1745002000NRG24050520230071420
|
05/05/2023
|
Sunil Kumar
|
1745002WL003480
|
Sunil Kumar
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SunilKumar
|
(000000)
|
21
|
DINDORI
|
MP-45-002-044-003/77 (DHAMANGAON)
|
1745002044NRG24030520230063355
|
05/05/2023
|
ANIL KUMAR BANWASI
|
1745002044WL003066
|
ANIL KUMAR BANWASI
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
15/05/2023
|
|
688386608
|
|
ANILKUMARBANWASI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-047-002/59 (MERMAL)
|
1745002047NRG24020520230059880
|
05/05/2023
|
DROPTI
|
1745002047WL002939
|
DROPTI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
DROPTI
|
(000000)
|
23
|
DINDORI
|
MP-45-002-053-001/303 (CHATUWA)
|
1745002053NRG24040520230067931
|
05/05/2023
|
GEETA
|
1745002053WL003279
|
GEETA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
GEETA
|
(000000)
|
24
|
DINDORI
|
MP-45-002-053-001/346 (CHATUWA)
|
1745002053NRG24040520230067939
|
05/05/2023
|
koyali
|
1745002053WL003279
|
koyali
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
koyali
|
(000000)
|
25
|
DINDORI
|
MP-45-002-053-001/398 (CHATUWA)
|
1745002053NRG24040520230067954
|
05/05/2023
|
BINJA
|
1745002053WL003279
|
BINJA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
BINJA
|
(000000)
|
26
|
DINDORI
|
MP-45-002-056-002/37 (CHAURAMAL)
|
1745002056NRG24020520230062237
|
05/05/2023
|
SUNEETA BAI
|
1745002056WL003022
|
SUNEETA BAI
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUNEETABAI
|
(000000)
|
27
|
DINDORI
|
MP-45-002-056-002/99-D (CHAURAMAL)
|
1745002056NRG24020520230062329
|
05/05/2023
|
HIMLA SAIYAM
|
1745002056WL003022
|
HIMLA SAIYAM
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
HIMLASAIYAM
|
(000000)
|
28
|
DINDORI
|
MP-45-002-056-003/75-B (CHAURAMAL)
|
1745002056NRG24020520230061875
|
05/05/2023
|
Amrit Singh
|
1745002056WL003011
|
Amrit Singh
|
00089
|
CBIN0283015
|
612
|
612
|
Processed
|
15/05/2023
|
|
688386608
|
|
AmritSingh
|
(000000)
|
29
|
DINDORI
|
MP-45-002-061-003/343 (GHUSIYAMAL)
|
1745002000NRG24050520230073480
|
05/05/2023
|
Uma bai
|
1745002WL003600
|
Uma bai
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
Umabai
|
(000000)
|
30
|
DINDORI
|
MP-45-002-061-003/429 (GHUSIYAMAL)
|
1745002000NRG24050520230073492
|
05/05/2023
|
REVALAL
|
1745002WL003600
|
REVALAL
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
REVALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21230
|
21230
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-026-001/156-A (MADIYARAS)
|
1745002026NRG24020520230059971
|
05/05/2023
|
hariom
|
1745002026WL002943
|
hariom
|
00152
|
HDFC0003561
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
32
|
DINDORI
|
MP-45-002-001-001/20-C (DANDVIDAYPUR)
|
1745002001NRG24040520230071065
|
05/05/2023
|
Enush Khan
|
1745002001WL003446
|
Enush Khan
|
00165
|
IBKL0001555
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
EnushKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
33
|
DINDORI
|
MP-45-002-001-001/171-A (DANDVIDAYPUR)
|
1745002001NRG24040520230071056
|
05/05/2023
|
BHAGVAN SINGH
|
1745002001WL003446
|
BHAGVAN SINGH
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAGVANSINGH
|
(000000)
|
34
|
DINDORI
|
MP-45-002-003-002/16 (BIJAURA)
|
1745002003NRG24040520230069781
|
05/05/2023
|
MAIKI
|
1745002003WL003394
|
MAIKI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
MAIKI
|
(000000)
|
35
|
DINDORI
|
MP-45-002-011-001/107 (DUDHIMAJHOLI)
|
1745002011NRG24020520230061419
|
05/05/2023
|
PUNNU SINGH
|
1745002011WL002992
|
PUNNU SINGH
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PUNNUSINGH
|
(000000)
|
36
|
DINDORI
|
MP-45-002-011-001/21 (DUDHIMAJHOLI)
|
1745002011NRG24020520230061424
|
05/05/2023
|
RATAN SINGH
|
1745002011WL002993
|
RATAN SINGH
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
RATANSINGH
|
(000000)
|
37
|
DINDORI
|
MP-45-002-011-001/53 (DUDHIMAJHOLI)
|
1745002011NRG24040520230068956
|
05/05/2023
|
RAM SINGH
|
1745002011WL003319
|
RAM SINGH
|
00176
|
IDIB000D070
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMSINGH
|
(000000)
|
38
|
DINDORI
|
MP-45-002-016-003/199-B (MUDHIYAKALAN)
|
1745002016NRG24030520230063559
|
05/05/2023
|
Priyaka maravi
|
1745002016WL003072
|
Priyaka maravi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
Priyakamaravi
|
(000000)
|
39
|
DINDORI
|
MP-45-002-053-001/422 (CHATUWA)
|
1745002053NRG24040520230067967
|
05/05/2023
|
sakun
|
1745002053WL003279
|
sakun
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
sakun
|
(000000)
|
40
|
DINDORI
|
MP-45-002-053-001/498 (CHATUWA)
|
1745002053NRG24040520230068002
|
05/05/2023
|
HEERA VATI
|
1745002053WL003279
|
HEERA VATI
|
00176
|
IDIB000D070
|
180
|
180
|
Processed
|
15/05/2023
|
|
688386608
|
|
HEERAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-003-001/104 (BIJAURA)
|
1745002003NRG24020520230060438
|
05/05/2023
|
SUKHWATI
|
1745002003WL002964
|
SUKHWATI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUKHWATI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-003-001/188 (BIJAURA)
|
1745002003NRG24040520230069851
|
05/05/2023
|
SUKARTI
|
1745002003WL003397
|
SUKARTI
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUKARTI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-004-005/11-D (AJHWAR)
|
1745002004NRG24040520230070158
|
05/05/2023
|
Lamu Lal
|
1745002004WL003415
|
Lamu Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
LamuLal
|
(000000)
|
44
|
DINDORI
|
MP-45-002-004-005/19-B (AJHWAR)
|
1745002004NRG24040520230070173
|
05/05/2023
|
Rajendra Kumar
|
1745002004WL003415
|
Rajendra Kumar
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
RajendraKumar
|
(000000)
|
45
|
DINDORI
|
MP-45-002-011-001/107-A (DUDHIMAJHOLI)
|
1745002011NRG24020520230061421
|
05/05/2023
|
SAVITA
|
1745002011WL002992
|
SAVITA
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAVITA
|
(000000)
|
46
|
DINDORI
|
MP-45-002-011-003/3 (DUDHIMAJHOLI)
|
1745002011NRG24040520230068953
|
05/05/2023
|
DHANNOO SINGH
|
1745002011WL003316
|
DHANNOO SINGH
|
00176
|
IDIB000D648
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
DHANNOOSINGH
|
(000000)
|
47
|
DINDORI
|
MP-45-002-029-001/16 (RAMGUDA MAL.)
|
1745002068NRG24050520230072802
|
05/05/2023
|
premsingh
|
1745002068WL003587
|
premsingh
|
00176
|
IDIB000D648
|
860
|
860
|
Processed
|
15/05/2023
|
|
688386608
|
|
premsingh
|
(000000)
|
48
|
DINDORI
|
MP-45-002-035-001/220 (PONDI MAL)
|
1745002000NRG24050520230071422
|
05/05/2023
|
Pramod Kumar Khande
|
1745002WL003480
|
Pramod Kumar Khande
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
PramodKumarKhande
|
(000000)
|
49
|
DINDORI
|
MP-45-002-053-001/582 (CHATUWA)
|
1745002053NRG24040520230068027
|
05/05/2023
|
teerath
|
1745002053WL003279
|
teerath
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
teerath
|
(000000)
|
50
|
DINDORI
|
MP-45-002-056-002/11-A (CHAURAMAL)
|
1745002056NRG24020520230062094
|
05/05/2023
|
OMVATI
|
1745002056WL003022
|
OMVATI
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
OMVATI
|
(000000)
|
51
|
DINDORI
|
MP-45-002-056-002/112-B (CHAURAMAL)
|
1745002056NRG24020520230062099
|
05/05/2023
|
SUMAN VISHVKARMA
|
1745002056WL003022
|
SUMAN VISHVKARMA
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUMANVISHVKARMA
|
(000000)
|
52
|
DINDORI
|
MP-45-002-056-004/1 (CHAURAMAL)
|
1745002056NRG24020520230062330
|
05/05/2023
|
PREMI BAI
|
1745002056WL003022
|
PREMI BAI
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PREMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13040
|
13040
|
|
|
|
|
|
|
|
53
|
DINDORI
|
MP-45-002-018-003/77 (NIWSA)
|
1745002000NRG24030520230065618
|
05/05/2023
|
Sushila Devi
|
1745002WL003178
|
Sushila Devi
|
00176
|
IDIB000S635
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
SushilaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-003-001/169-A (BIJAURA)
|
1745002003NRG24020520230060459
|
05/05/2023
|
BHAGA BAI
|
1745002003WL002964
|
BHAGA BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAGABAI
|
(000000)
|
55
|
DINDORI
|
MP-45-002-003-001/44 (BIJAURA)
|
1745002003NRG24040520230069922
|
05/05/2023
|
BUDHHI BAI
|
1745002003WL003400
|
BUDHHI BAI
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
BUDHHIBAI
|
(000000)
|
56
|
DINDORI
|
MP-45-002-018-003/29-B (NIWSA)
|
1745002000NRG24030520230065583
|
05/05/2023
|
BHAGVATI
|
1745002WL003178
|
BHAGVATI
|
00354
|
PUNB0642100
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAGVATI
|
(000000)
|
57
|
DINDORI
|
MP-45-002-018-003/39 (NIWSA)
|
1745002000NRG24030520230065597
|
05/05/2023
|
Phuli Bai
|
1745002WL003178
|
Phuli Bai
|
00354
|
PUNB0642100
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
PhuliBai
|
(000000)
|
58
|
DINDORI
|
MP-45-002-026-001/76-B (MADIYARAS)
|
1745002026NRG24020520230060066
|
05/05/2023
|
Ram Kumar
|
1745002026WL002943
|
Ram Kumar
|
00354
|
PUNB0642100
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
RamKumar
|
(000000)
|
59
|
DINDORI
|
MP-45-002-029-001/23-B (RAMGUDA MAL.)
|
1745002068NRG24050520230072814
|
05/05/2023
|
Bhajan
|
1745002068WL003587
|
Bhajan
|
00354
|
PUNB0642100
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688386608
|
|
Bhajan
|
(000000)
|
60
|
DINDORI
|
MP-45-002-029-007/106 (RAMGUDA MAL.)
|
1745002070NRG24020520230060346
|
05/05/2023
|
Kapasiya Bai
|
1745002070WL002957
|
Kapasiya Bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
KapasiyaBai
|
(000000)
|
61
|
DINDORI
|
MP-45-002-035-001/44 (PONDI MAL)
|
1745002000NRG24050520230071429
|
05/05/2023
|
SUNDAR LAL
|
1745002WL003480
|
SUNDAR LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUNDARLAL
|
(000000)
|
62
|
DINDORI
|
MP-45-002-035-001/58 (PONDI MAL)
|
1745002035NRG24030520230063332
|
05/05/2023
|
KAPOORSATI
|
1745002035WL003065
|
KAPOORSATI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
15/05/2023
|
|
688386608
|
|
KAPOORSATI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-035-001/80 (PONDI MAL)
|
1745002000NRG24050520230071439
|
05/05/2023
|
JIYA LAL
|
1745002WL003480
|
JIYA LAL
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
JIYALAL
|
(000000)
|
64
|
DINDORI
|
MP-45-002-037-001/22 (NARAYANDEEH RYT.)
|
1745002000NRG24050520230071483
|
05/05/2023
|
PHOOLMATBAI
|
1745002WL003485
|
PHOOLMATBAI
|
00354
|
PUNB0642100
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHOOLMATBAI
|
(000000)
|
65
|
DINDORI
|
MP-45-002-038-003/19-a (MADHOPUR)
|
1745002038NRG24050520230072446
|
05/05/2023
|
Shiya Bai
|
1745002038WL003576
|
Shiya Bai
|
00354
|
PUNB0642100
|
603
|
603
|
Processed
|
15/05/2023
|
|
688386608
|
|
ShiyaBai
|
(000000)
|
66
|
DINDORI
|
MP-45-002-038-003/2 (MADHOPUR)
|
1745002038NRG24050520230072448
|
05/05/2023
|
Sahmat Bai
|
1745002038WL003576
|
Sahmat Bai
|
00354
|
PUNB0642100
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
688386608
|
|
SahmatBai
|
(000000)
|
67
|
DINDORI
|
MP-45-002-051-003/49-A (SARASTAL)
|
1745002051NRG24020520230061673
|
05/05/2023
|
than singh
|
1745002051WL003006
|
than singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
thansingh
|
(000000)
|
68
|
DINDORI
|
MP-45-002-053-001/155 (CHATUWA)
|
1745002053NRG24040520230067901
|
05/05/2023
|
laxmi chandel
|
1745002053WL003279
|
laxmi chandel
|
00354
|
PUNB0642100
|
1080
|
1080
|
Rejected
|
15/05/2023
|
|
688386608
|
No Such Account
|
|
|
69
|
DINDORI
|
MP-45-002-056-002/68-C (CHAURAMAL)
|
1745002056NRG24020520230062280
|
05/05/2023
|
MOH WATI
|
1745002056WL003022
|
MOH WATI
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
MOHWATI
|
(000000)
|
70
|
DINDORI
|
MP-45-002-056-003/54-C (CHAURAMAL)
|
1745002056NRG24020520230061854
|
05/05/2023
|
REKHA
|
1745002056WL003011
|
REKHA
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
REKHA
|
(000000)
|
71
|
DINDORI
|
MP-45-002-059-002/311 (PADARIYAKALAN)
|
1745002059NRG24020520230059542
|
05/05/2023
|
HARILAL
|
1745002059WL002921
|
HARILAL
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
HARILAL
|
(000000)
|
72
|
DINDORI
|
MP-45-002-059-002/438 (PADARIYAKALAN)
|
1745002059NRG24020520230059546
|
05/05/2023
|
CHATRAPAL
|
1745002059WL002923
|
CHATRAPAL
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHATRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19810
|
19810
|
|
|
|
|
|
|
|
73
|
DINDORI
|
MP-45-002-003-001/173 (BIJAURA)
|
1745002003NRG24040520230069848
|
05/05/2023
|
GEETA BAI
|
1745002003WL003397
|
GEETA BAI
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
GEETABAI
|
(000000)
|
74
|
DINDORI
|
MP-45-002-016-003/42 (MUDHIYAKALAN)
|
1745002016NRG24030520230063564
|
05/05/2023
|
SUKKAR BAI
|
1745002016WL003072
|
SUKKAR BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUKKARBAI
|
(000000)
|
75
|
DINDORI
|
MP-45-002-016-003/43 (MUDHIYAKALAN)
|
1745002016NRG24030520230063565
|
05/05/2023
|
parvati bai
|
1745002016WL003072
|
parvati bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
parvatibai
|
(000000)
|
76
|
DINDORI
|
MP-45-002-027-002/35-A (PADARIYAMAL)
|
1745002027NRG24020520230060698
|
05/05/2023
|
rishi paraste
|
1745002027WL002971
|
rishi paraste
|
00415
|
SBIN0001061
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
rishiparaste
|
(000000)
|
77
|
DINDORI
|
MP-45-002-027-002/35-A (PADARIYAMAL)
|
1745002027NRG24020520230060699
|
05/05/2023
|
rishi paraste
|
1745002027WL002971
|
rishi paraste
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
rishiparaste
|
(000000)
|
78
|
DINDORI
|
MP-45-002-042-001/263-A (SARHAREE)
|
1745002042NRG24050520230071744
|
05/05/2023
|
GANGARAM
|
1745002042WL003500
|
GANGARAM
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
15/05/2023
|
|
688386608
|
|
GANGARAM
|
(000000)
|
79
|
DINDORI
|
MP-45-002-053-001/418 (CHATUWA)
|
1745002053NRG24040520230067961
|
05/05/2023
|
NEETu
|
1745002053WL003279
|
NEETu
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
NEETu
|
(000000)
|
80
|
DINDORI
|
MP-45-002-064-001/223-A (NUNKHAN RYT.)
|
1745002064NRG24040520230068558
|
05/05/2023
|
MANGAL SHINGH
|
1745002064WL003291
|
MANGAL SHINGH
|
00415
|
SBIN0001061
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
688386608
|
|
MANGALSHINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
81
|
DINDORI
|
MP-45-002-003-001/194-A (BIJAURA)
|
1745002003NRG24040520230069854
|
05/05/2023
|
PRADEEP KUMAR
|
1745002003WL003397
|
PRADEEP KUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
PRADEEPKUMAR
|
(000000)
|
82
|
DINDORI
|
MP-45-002-003-001/37 (BIJAURA)
|
1745002003NRG24040520230069921
|
05/05/2023
|
BAISHAKHU LAL
|
1745002003WL003400
|
BAISHAKHU LAL
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
BAISHAKHULAL
|
(000000)
|
83
|
DINDORI
|
MP-45-002-005-002/39 (SARANGPURPADARIYA)
|
1745002005NRG24050520230072408
|
05/05/2023
|
BUDAVRIYA
|
1745002005WL003571
|
BUDAVRIYA
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
BUDAVRIYA
|
(000000)
|
84
|
DINDORI
|
MP-45-002-026-001/42-a (MADIYARAS)
|
1745002026NRG24020520230060024
|
05/05/2023
|
MAYA BAI
|
1745002026WL002943
|
MAYA BAI
|
00415
|
SBIN0030452
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
MAYABAI
|
(000000)
|
85
|
DINDORI
|
MP-45-002-028-002/202 (DHURRA)
|
1745002028NRG24030520230064066
|
05/05/2023
|
SANGEETA
|
1745002028WL003093
|
SANGEETA
|
00415
|
SBIN0030452
|
875
|
875
|
Processed
|
15/05/2023
|
|
688386608
|
|
SANGEETA
|
(000000)
|
86
|
DINDORI
|
MP-45-002-029-001/25 (RAMGUDA MAL.)
|
1745002068NRG24050520230072815
|
05/05/2023
|
Bhagvaniya bai
|
1745002068WL003587
|
Bhagvaniya bai
|
00415
|
SBIN0030452
|
860
|
860
|
Processed
|
15/05/2023
|
|
688386608
|
|
Bhagvaniyabai
|
(000000)
|
87
|
DINDORI
|
MP-45-002-030-001/103 (HINOTA)
|
1745002030NRG24040520230067702
|
05/05/2023
|
AMAR JEET YADAV
|
1745002030WL003273
|
AMAR JEET YADAV
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
AMARJEETYADAV
|
(000000)
|
88
|
DINDORI
|
MP-45-002-030-001/190 (HINOTA)
|
1745002030NRG24030520230065355
|
05/05/2023
|
CHANDRAVATI BANVASI
|
1745002030WL003161
|
CHANDRAVATI BANVASI
|
00415
|
SBIN0030452
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHANDRAVATIBANVASI
|
(000000)
|
89
|
DINDORI
|
MP-45-002-030-001/253 (HINOTA)
|
1745002030NRG24040520230070853
|
05/05/2023
|
OMKAR GOSWAMY
|
1745002030WL003433
|
OMKAR GOSWAMY
|
00415
|
SBIN0030452
|
1330
|
1330
|
Processed
|
15/05/2023
|
|
688386608
|
|
OMKARGOSWAMY
|
(000000)
|
90
|
DINDORI
|
MP-45-002-053-001/425 (CHATUWA)
|
1745002053NRG24040520230067972
|
05/05/2023
|
horilal
|
1745002053WL003279
|
horilal
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
horilal
|
(000000)
|
91
|
DINDORI
|
MP-45-002-056-002/146-B (CHAURAMAL)
|
1745002056NRG24020520230062151
|
05/05/2023
|
GANESH KUMAR
|
1745002056WL003022
|
GANESH KUMAR
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
GANESHKUMAR
|
(000000)
|
92
|
DINDORI
|
MP-45-002-061-003/141-A (GHUSIYAMAL)
|
1745002000NRG24050520230073442
|
05/05/2023
|
YASHVANT
|
1745002WL003600
|
YASHVANT
|
00415
|
SBIN0030452
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
YASHVANT
|
(000000)
|
93
|
DINDORI
|
MP-45-002-061-003/350-A (GHUSIYAMAL)
|
1745002061NRG24030520230065555
|
05/05/2023
|
Dhaneshwar
|
1745002061WL003177
|
Dhaneshwar
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Dhaneshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13785
|
13785
|
|
|
|
|
|
|
|
94
|
DINDORI
|
MP-45-002-015-002/108 (JUNWANI)
|
1745002015NRG24030520230063525
|
05/05/2023
|
GANESH
|
1745002015WL003071
|
GANESH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
GANESH
|
(000000)
|
95
|
DINDORI
|
MP-45-002-015-002/110-A (JUNWANI)
|
1745002015NRG24030520230063531
|
05/05/2023
|
KIRASNA LAL
|
1745002015WL003071
|
KIRASNA LAL
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
KIRASNALAL
|
(000000)
|
96
|
DINDORI
|
MP-45-002-015-002/14-A (JUNWANI)
|
1745002015NRG24030520230063543
|
05/05/2023
|
PARVATI DEVI
|
1745002015WL003071
|
PARVATI DEVI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PARVATIDEVI
|
(000000)
|
97
|
DINDORI
|
MP-45-002-015-002/15-A (JUNWANI)
|
1745002015NRG24030520230063546
|
05/05/2023
|
SARASWATEE
|
1745002015WL003071
|
SARASWATEE
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SARASWATEE
|
(000000)
|
98
|
DINDORI
|
MP-45-002-015-002/163-A (JUNWANI)
|
1745002015NRG24030520230063489
|
05/05/2023
|
RAJESH KUMAR
|
1745002015WL003070
|
RAJESH KUMAR
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAJESHKUMAR
|
(000000)
|
99
|
DINDORI
|
MP-45-002-015-002/208 (JUNWANI)
|
1745002015NRG24030520230063505
|
05/05/2023
|
AATAM SINGH
|
1745002015WL003070
|
AATAM SINGH
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
AATAMSINGH
|
(000000)
|
100
|
DINDORI
|
MP-45-002-015-002/215-A (JUNWANI)
|
1745002015NRG24030520230063507
|
05/05/2023
|
MAKRAND SINGH
|
1745002015WL003070
|
MAKRAND SINGH
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
MAKRANDSINGH
|
(000000)
|
101
|
DINDORI
|
MP-45-002-015-002/217-A (JUNWANI)
|
1745002015NRG24030520230063508
|
05/05/2023
|
BASANT DHURVE
|
1745002015WL003070
|
BASANT DHURVE
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
BASANTDHURVE
|
(000000)
|
102
|
DINDORI
|
MP-45-002-015-002/219-A (JUNWANI)
|
1745002015NRG24030520230063511
|
05/05/2023
|
RAMESHVARI
|
1745002015WL003070
|
RAMESHVARI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMESHVARI
|
(000000)
|
103
|
DINDORI
|
MP-45-002-015-002/27 (JUNWANI)
|
1745002015NRG24030520230063449
|
05/05/2023
|
LAMHA LAL
|
1745002015WL003068
|
LAMHA LAL
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
LAMHALAL
|
(000000)
|
104
|
DINDORI
|
MP-45-002-015-002/28 (JUNWANI)
|
1745002015NRG24030520230063451
|
05/05/2023
|
TAHERA BANO
|
1745002015WL003068
|
TAHERA BANO
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
TAHERABANO
|
(000000)
|
105
|
DINDORI
|
MP-45-002-015-002/43 (JUNWANI)
|
1745002015NRG24030520230063460
|
05/05/2023
|
NIROTTAM
|
1745002015WL003068
|
NIROTTAM
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
NIROTTAM
|
(000000)
|
106
|
DINDORI
|
MP-45-002-015-002/46 (JUNWANI)
|
1745002015NRG24030520230063461
|
05/05/2023
|
RAMKALI BAI
|
1745002015WL003068
|
RAMKALI BAI
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMKALIBAI
|
(000000)
|
107
|
DINDORI
|
MP-45-002-015-002/6 (JUNWANI)
|
1745002015NRG24030520230063469
|
05/05/2023
|
SUAKHWRIYA
|
1745002015WL003068
|
SUAKHWRIYA
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUAKHWRIYA
|
(000000)
|
108
|
DINDORI
|
MP-45-002-015-002/6 (JUNWANI)
|
1745002015NRG24030520230063468
|
05/05/2023
|
SUAKHWRIYA
|
1745002015WL003068
|
SUAKHWRIYA
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUAKHWRIYA
|
(000000)
|
109
|
DINDORI
|
MP-45-002-015-002/63 (JUNWANI)
|
1745002015NRG24030520230063470
|
05/05/2023
|
HAMILAL
|
1745002015WL003068
|
HAMILAL
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
HAMILAL
|
(000000)
|
110
|
DINDORI
|
MP-45-002-015-002/63-a (JUNWANI)
|
1745002015NRG24030520230063471
|
05/05/2023
|
PARMU
|
1745002015WL003068
|
PARMU
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PARMU
|
(000000)
|
111
|
DINDORI
|
MP-45-002-015-002/82 (JUNWANI)
|
1745002015NRG24030520230063482
|
05/05/2023
|
JAYMATE
|
1745002015WL003069
|
JAYMATE
|
00468
|
UBIN0542628
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
JAYMATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
112
|
DINDORI
|
MP-45-002-003-001/100 (BIJAURA)
|
1745002003NRG24040520230069823
|
05/05/2023
|
KAMLA
|
1745002003WL003397
|
KAMLA
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
KAMLA
|
(000000)
|
113
|
DINDORI
|
MP-45-002-003-001/158 (BIJAURA)
|
1745002003NRG24020520230060455
|
05/05/2023
|
PANNE LAL
|
1745002003WL002964
|
PANNE LAL
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
PANNELAL
|
(000000)
|
114
|
DINDORI
|
MP-45-002-003-001/48 (BIJAURA)
|
1745002003NRG24040520230069923
|
05/05/2023
|
CHANDRA WATI
|
1745002003WL003400
|
CHANDRA WATI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHANDRAWATI
|
(000000)
|
115
|
DINDORI
|
MP-45-002-004-005/20-C (AJHWAR)
|
1745002004NRG24040520230070177
|
05/05/2023
|
Anita Bai Dhumketi
|
1745002004WL003415
|
Anita Bai Dhumketi
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
AnitaBaiDhumketi
|
(000000)
|
116
|
DINDORI
|
MP-45-002-004-005/20-C (AJHWAR)
|
1745002004NRG24040520230070176
|
05/05/2023
|
ANITA BAI DHUMKETI
|
1745002004WL003415
|
ANITA BAI DHUMKETI
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
ANITABAIDHUMKETI
|
(000000)
|
117
|
DINDORI
|
MP-45-002-011-001/53-A (DUDHIMAJHOLI)
|
1745002011NRG24040520230068951
|
05/05/2023
|
CHAIT SINGH
|
1745002011WL003314
|
CHAIT SINGH
|
00468
|
UBIN0559482
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHAITSINGH
|
(000000)
|
118
|
DINDORI
|
MP-45-002-018-003/30 (NIWSA)
|
1745002000NRG24030520230065587
|
05/05/2023
|
ramota
|
1745002WL003178
|
ramota
|
00468
|
UBIN0559482
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
ramota
|
(000000)
|
119
|
DINDORI
|
MP-45-002-026-001/288 (MADIYARAS)
|
1745002026NRG24020520230060009
|
05/05/2023
|
viddya bai
|
1745002026WL002943
|
viddya bai
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
viddyabai
|
(000000)
|
120
|
DINDORI
|
MP-45-002-026-001/32-A (MADIYARAS)
|
1745002026NRG24020520230060018
|
05/05/2023
|
MAN SINGH
|
1745002026WL002943
|
MAN SINGH
|
00468
|
UBIN0559482
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
MANSINGH
|
(000000)
|
121
|
DINDORI
|
MP-45-002-026-001/46 (MADIYARAS)
|
1745002026NRG24030520230063933
|
05/05/2023
|
santra
|
1745002026WL003090
|
santra
|
00468
|
UBIN0559482
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
santra
|
(000000)
|
122
|
DINDORI
|
MP-45-002-027-002/30-A (PADARIYAMAL)
|
1745002027NRG24020520230060680
|
05/05/2023
|
ramesh singh
|
1745002027WL002971
|
ramesh singh
|
00468
|
UBIN0559482
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
rameshsingh
|
(000000)
|
123
|
DINDORI
|
MP-45-002-035-001/219 (PONDI MAL)
|
1745002000NRG24050520230071421
|
05/05/2023
|
Narendra Kumar
|
1745002WL003480
|
Narendra Kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
NarendraKumar
|
(000000)
|
124
|
DINDORI
|
MP-45-002-056-001/52 (CHAURAMAL)
|
1745002056NRG24020520230061940
|
05/05/2023
|
INDIYA BAI
|
1745002056WL003012
|
INDIYA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
INDIYABAI
|
(000000)
|
125
|
DINDORI
|
MP-45-002-056-001/54-B (CHAURAMAL)
|
1745002056NRG24020520230061944
|
05/05/2023
|
ROOPVATI ARMO
|
1745002056WL003012
|
ROOPVATI ARMO
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
ROOPVATIARMO
|
(000000)
|
126
|
DINDORI
|
MP-45-002-056-001/72-A (CHAURAMAL)
|
1745002056NRG24020520230061981
|
05/05/2023
|
JAIMATI MARAVI
|
1745002056WL003014
|
JAIMATI MARAVI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
JAIMATIMARAVI
|
(000000)
|
127
|
DINDORI
|
MP-45-002-056-002/105-A (CHAURAMAL)
|
1745002056NRG24020520230062079
|
05/05/2023
|
NARAYAN SINGH
|
1745002056WL003022
|
NARAYAN SINGH
|
00468
|
UBIN0559482
|
612
|
612
|
Processed
|
15/05/2023
|
|
688386608
|
|
NARAYANSINGH
|
(000000)
|
128
|
DINDORI
|
MP-45-002-056-002/111 (CHAURAMAL)
|
1745002056NRG24020520230062097
|
05/05/2023
|
SON VATI
|
1745002056WL003022
|
SON VATI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SONVATI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-056-002/119-A (CHAURAMAL)
|
1745002056NRG24020520230062109
|
05/05/2023
|
Sabhay Singh
|
1745002056WL003022
|
Sabhay Singh
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SabhaySingh
|
(000000)
|
130
|
DINDORI
|
MP-45-002-056-002/149-A (CHAURAMAL)
|
1745002056NRG24020520230062159
|
05/05/2023
|
KEVAL SINGH
|
1745002056WL003022
|
KEVAL SINGH
|
00468
|
UBIN0559482
|
816
|
816
|
Processed
|
15/05/2023
|
|
688386608
|
|
KEVALSINGH
|
(000000)
|
131
|
DINDORI
|
MP-45-002-056-002/151 (CHAURAMAL)
|
1745002056NRG24020520230062169
|
05/05/2023
|
BIRSI BAI
|
1745002056WL003022
|
BIRSI BAI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
BIRSIBAI
|
(000000)
|
132
|
DINDORI
|
MP-45-002-056-002/158 (CHAURAMAL)
|
1745002056NRG24020520230062183
|
05/05/2023
|
SUDHIYA BAI
|
1745002056WL003022
|
SUDHIYA BAI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUDHIYABAI
|
(000000)
|
133
|
DINDORI
|
MP-45-002-056-002/32 (CHAURAMAL)
|
1745002056NRG24020520230062231
|
05/05/2023
|
SUMANTRI
|
1745002056WL003022
|
SUMANTRI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUMANTRI
|
(000000)
|
134
|
DINDORI
|
MP-45-002-056-002/97 (CHAURAMAL)
|
1745002056NRG24020520230062323
|
05/05/2023
|
FULJHAR BAI
|
1745002056WL003022
|
FULJHAR BAI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
FULJHARBAI
|
(000000)
|
135
|
DINDORI
|
MP-45-002-056-003/106-B (CHAURAMAL)
|
1745002056NRG24020520230061786
|
05/05/2023
|
SUGANTI BAI
|
1745002056WL003011
|
SUGANTI BAI
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUGANTIBAI
|
(000000)
|
136
|
DINDORI
|
MP-45-002-056-003/106-C (CHAURAMAL)
|
1745002056NRG24020520230061787
|
05/05/2023
|
GADESH
|
1745002056WL003011
|
GADESH
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
GADESH
|
(000000)
|
137
|
DINDORI
|
MP-45-002-056-003/113-B (CHAURAMAL)
|
1745002056NRG24020520230061796
|
05/05/2023
|
JHANAK SINGH
|
1745002056WL003011
|
JHANAK SINGH
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
JHANAKSINGH
|
(000000)
|
138
|
DINDORI
|
MP-45-002-056-003/131-B (CHAURAMAL)
|
1745002056NRG24020520230061827
|
05/05/2023
|
DASHRATH
|
1745002056WL003011
|
DASHRATH
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
DASHRATH
|
(000000)
|
139
|
DINDORI
|
MP-45-002-056-003/61-D (CHAURAMAL)
|
1745002056NRG24020520230061862
|
05/05/2023
|
RAJENDRA
|
1745002056WL003011
|
RAJENDRA
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAJENDRA
|
(000000)
|
140
|
DINDORI
|
MP-45-002-056-004/15-A (CHAURAMAL)
|
1745002056NRG24020520230062340
|
05/05/2023
|
ROHANI
|
1745002056WL003022
|
ROHANI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
ROHANI
|
(000000)
|
141
|
DINDORI
|
MP-45-002-061-003/252-A (GHUSIYAMAL)
|
1745002000NRG24050520230073460
|
05/05/2023
|
PREM VATI
|
1745002WL003600
|
PREM VATI
|
00468
|
UBIN0559482
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
PREMVATI
|
(000000)
|
142
|
DINDORI
|
MP-45-002-064-001/263-A (NUNKHAN RYT.)
|
1745002064NRG24040520230068561
|
05/05/2023
|
sabhay singh
|
1745002064WL003291
|
sabhay singh
|
00468
|
UBIN0559482
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
688386608
|
|
sabhaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31888
|
31888
|
|
|
|
|
|
|
|
143
|
DINDORI
|
MP-45-002-004-005/18-D (AJHWAR)
|
1745002004NRG24040520230070171
|
05/05/2023
|
Sarsvati
|
1745002004WL003415
|
Sarsvati
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sarsvati
|
(000000)
|
144
|
DINDORI
|
MP-45-002-004-005/19-B (AJHWAR)
|
1745002004NRG24040520230070174
|
05/05/2023
|
SAMHARO
|
1745002004WL003415
|
SAMHARO
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAMHARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
145
|
DINDORI
|
MP-45-002-003-001/13-B (BIJAURA)
|
1745002003NRG24040520230069915
|
05/05/2023
|
JYOTI
|
1745002003WL003400
|
JYOTI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
JYOTI
|
(000000)
|
146
|
DINDORI
|
MP-45-002-003-001/133 (BIJAURA)
|
1745002003NRG24040520230069840
|
05/05/2023
|
RAM KUMAR
|
1745002003WL003397
|
RAM KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMKUMAR
|
(000000)
|
147
|
DINDORI
|
MP-45-002-004-005/12-C (AJHWAR)
|
1745002004NRG24040520230070161
|
05/05/2023
|
Rajju Lal
|
1745002004WL003415
|
Rajju Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
RajjuLal
|
(000000)
|
148
|
DINDORI
|
MP-45-002-004-005/27-B (AJHWAR)
|
1745002004NRG24040520230070188
|
05/05/2023
|
Savtri kulesh
|
1745002004WL003415
|
Savtri kulesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
Savtrikulesh
|
(000000)
|
149
|
DINDORI
|
MP-45-002-004-005/40-B (AJHWAR)
|
1745002004NRG24040520230070217
|
05/05/2023
|
Damyanti
|
1745002004WL003415
|
Damyanti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
Damyanti
|
(000000)
|
150
|
DINDORI
|
MP-45-002-046-001/107 (ANAKHEDA)
|
1745002000NRG24020520230060231
|
05/05/2023
|
JAMNI
|
1745002WL002949
|
JAMNI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
JAMNI
|
(000000)
|
151
|
DINDORI
|
MP-45-002-061-003/214-A (GHUSIYAMAL)
|
1745002000NRG24050520230073450
|
05/05/2023
|
Maha Singh
|
1745002WL003600
|
Maha Singh
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
MahaSingh
|
(000000)
|
152
|
DINDORI
|
MP-45-002-061-003/276 (GHUSIYAMAL)
|
1745002000NRG24050520230073463
|
05/05/2023
|
NAHRU SINGH
|
1745002WL003600
|
NAHRU SINGH
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
NAHRUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
153
|
DINDORI
|
MP-45-002-029-001/31 (RAMGUDA MAL.)
|
1745002068NRG24050520230072829
|
05/05/2023
|
Ravita bai dhurwey
|
1745002068WL003587
|
Ravita bai dhurwey
|
00697
|
BKID0MG0287
|
860
|
860
|
Processed
|
15/05/2023
|
|
688386608
|
|
Ravitabaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
154
|
DINDORI
|
MP-45-002-005-002/162-B (SARANGPURPADARIYA)
|
1745002005NRG24050520230072413
|
05/05/2023
|
Sarita
|
1745002005WL003572
|
Sarita
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sarita
|
(000000)
|
155
|
DINDORI
|
MP-45-002-005-002/162-B (SARANGPURPADARIYA)
|
1745002005NRG24050520230072412
|
05/05/2023
|
Vikant
|
1745002005WL003572
|
Vikant
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
Vikant
|
(000000)
|
156
|
DINDORI
|
MP-45-002-010-001/31 (JAMGAON)
|
1745002010NRG24020520230058673
|
05/05/2023
|
Johan Singh
|
1745002010WL002895
|
Johan Singh
|
00697
|
BKID0MG1327
|
663
|
663
|
Processed
|
15/05/2023
|
|
688386608
|
|
JohanSingh
|
(000000)
|
157
|
DINDORI
|
MP-45-002-012-002/101-B (SAHAJPURI)
|
1745002012NRG24040520230067339
|
05/05/2023
|
SUNEEL
|
1745002012WL003245
|
SUNEEL
|
00697
|
BKID0MG1327
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUNEEL
|
(000000)
|
158
|
DINDORI
|
MP-45-002-046-001/110 (ANAKHEDA)
|
1745002000NRG24020520230060232
|
05/05/2023
|
TULSI BAI
|
1745002WL002949
|
TULSI BAI
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
TULSIBAI
|
(000000)
|
159
|
DINDORI
|
MP-45-002-046-001/111-A (ANAKHEDA)
|
1745002000NRG24020520230060236
|
05/05/2023
|
AHILYA
|
1745002WL002949
|
AHILYA
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
AHILYA
|
(000000)
|
160
|
DINDORI
|
MP-45-002-046-001/111-A (ANAKHEDA)
|
1745002000NRG24020520230060235
|
05/05/2023
|
TOOL SINGH
|
1745002WL002949
|
TOOL SINGH
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
TOOLSINGH
|
(000000)
|
161
|
DINDORI
|
MP-45-002-046-001/194-A (ANAKHEDA)
|
1745002000NRG24020520230060252
|
05/05/2023
|
Sguni
|
1745002WL002949
|
Sguni
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sguni
|
(000000)
|
162
|
DINDORI
|
MP-45-002-046-001/251-A (ANAKHEDA)
|
1745002000NRG24050520230072392
|
05/05/2023
|
Sarasvati
|
1745002WL003566
|
Sarasvati
|
00697
|
BKID0MG1327
|
2702
|
2702
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sarasvati
|
(000000)
|
163
|
DINDORI
|
MP-45-002-046-001/313 (ANAKHEDA)
|
1745002000NRG24050520230072391
|
05/05/2023
|
MAHI BAI
|
1745002WL003565
|
MAHI BAI
|
00697
|
BKID0MG1327
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688386608
|
|
MAHIBAI
|
(000000)
|
164
|
DINDORI
|
MP-45-002-046-001/326 (ANAKHEDA)
|
1745002000NRG24020520230060279
|
05/05/2023
|
DEVANTI
|
1745002WL002949
|
DEVANTI
|
00697
|
BKID0MG1327
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
DEVANTI
|
(000000)
|
165
|
DINDORI
|
MP-45-002-046-001/54 (ANAKHEDA)
|
1745002000NRG24050520230072376
|
05/05/2023
|
Chaudhar
|
1745002WL003560
|
Chaudhar
|
00697
|
BKID0MG1327
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688386608
|
|
Chaudhar
|
(000000)
|
166
|
DINDORI
|
MP-45-002-047-002/112 (MERMAL)
|
1745002047NRG24020520230059860
|
05/05/2023
|
DEVKALI
|
1745002047WL002939
|
DEVKALI
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
DEVKALI
|
(000000)
|
167
|
DINDORI
|
MP-45-002-047-002/79-A (MERMAL)
|
1745002047NRG24020520230059884
|
05/05/2023
|
premvati
|
1745002047WL002939
|
premvati
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
15/05/2023
|
|
688386608
|
|
premvati
|
(000000)
|
168
|
DINDORI
|
MP-45-002-061-003/100 (GHUSIYAMAL)
|
1745002061NRG24030520230065541
|
05/05/2023
|
ganpat
|
1745002061WL003177
|
ganpat
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
ganpat
|
(000000)
|
169
|
DINDORI
|
MP-45-002-061-003/213 (GHUSIYAMAL)
|
1745002000NRG24050520230073448
|
05/05/2023
|
Premvati Bai
|
1745002WL003600
|
Premvati Bai
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
PremvatiBai
|
(000000)
|
170
|
DINDORI
|
MP-45-002-061-003/243-A (GHUSIYAMAL)
|
1745002061NRG24030520230065549
|
05/05/2023
|
Rukmani
|
1745002061WL003177
|
Rukmani
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Rukmani
|
(000000)
|
171
|
DINDORI
|
MP-45-002-061-003/247 (GHUSIYAMAL)
|
1745002000NRG24050520230073454
|
05/05/2023
|
birsingh
|
1745002WL003600
|
birsingh
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
birsingh
|
(000000)
|
172
|
DINDORI
|
MP-45-002-061-003/266-A (GHUSIYAMAL)
|
1745002061NRG24030520230065552
|
05/05/2023
|
Shivcharan
|
1745002061WL003177
|
Shivcharan
|
00697
|
BKID0MG1327
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
Shivcharan
|
(000000)
|
173
|
DINDORI
|
MP-45-002-061-003/314 (GHUSIYAMAL)
|
1745002000NRG24050520230073471
|
05/05/2023
|
susheela
|
1745002WL003600
|
susheela
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
susheela
|
(000000)
|
174
|
DINDORI
|
MP-45-002-061-003/315 (GHUSIYAMAL)
|
1745002000NRG24050520230073472
|
05/05/2023
|
Chandravati
|
1745002WL003600
|
Chandravati
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
Chandravati
|
(000000)
|
175
|
DINDORI
|
MP-45-002-061-003/331-A (GHUSIYAMAL)
|
1745002000NRG24050520230073478
|
05/05/2023
|
Shankar
|
1745002WL003600
|
Shankar
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
Shankar
|
(000000)
|
176
|
DINDORI
|
MP-45-002-061-003/367-A (GHUSIYAMAL)
|
1745002061NRG24030520230065557
|
05/05/2023
|
Dhanvati
|
1745002061WL003177
|
Dhanvati
|
00697
|
BKID0MG1327
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
Dhanvati
|
(000000)
|
177
|
DINDORI
|
MP-45-002-061-003/409 (GHUSIYAMAL)
|
1745002000NRG24050520230073490
|
05/05/2023
|
narbadiya
|
1745002WL003600
|
narbadiya
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
narbadiya
|
(000000)
|
178
|
DINDORI
|
MP-45-002-064-001/124 (NUNKHAN RYT.)
|
1745002064NRG24040520230068530
|
05/05/2023
|
LAMU SINGH
|
1745002064WL003291
|
LAMU SINGH
|
00697
|
BKID0MG1327
|
1212
|
1212
|
Processed
|
15/05/2023
|
|
688386608
|
|
LAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
179
|
DINDORI
|
MP-45-002-001-001/167-A (DANDVIDAYPUR)
|
1745002001NRG24040520230071053
|
05/05/2023
|
SARVAN
|
1745002001WL003446
|
SARVAN
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
SARVAN
|
(000000)
|
180
|
DINDORI
|
MP-45-002-001-001/180-A (DANDVIDAYPUR)
|
1745002001NRG24040520230071059
|
05/05/2023
|
CHAIN SINGH DHURWEY
|
1745002001WL003446
|
CHAIN SINGH DHURWEY
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHAINSINGHDHURWEY
|
(000000)
|
181
|
DINDORI
|
MP-45-002-001-001/77 (DANDVIDAYPUR)
|
1745002001NRG24040520230071085
|
05/05/2023
|
KUSUM BAI
|
1745002001WL003446
|
KUSUM BAI
|
00697
|
BKID0MG1331
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
KUSUMBAI
|
(000000)
|
182
|
DINDORI
|
MP-45-002-018-003/29-C (NIWSA)
|
1745002000NRG24030520230065584
|
05/05/2023
|
Rohit
|
1745002WL003178
|
Rohit
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
Rohit
|
(000000)
|
183
|
DINDORI
|
MP-45-002-018-003/32-a (NIWSA)
|
1745002000NRG24030520230065590
|
05/05/2023
|
VISHRAM
|
1745002WL003178
|
VISHRAM
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
VISHRAM
|
(000000)
|
184
|
DINDORI
|
MP-45-002-018-003/32-D (NIWSA)
|
1745002000NRG24030520230065592
|
05/05/2023
|
CHANDA BAI
|
1745002WL003178
|
CHANDA BAI
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHANDABAI
|
(000000)
|
185
|
DINDORI
|
MP-45-002-018-003/42 (NIWSA)
|
1745002000NRG24030520230065599
|
05/05/2023
|
Sudasiya Bai
|
1745002WL003178
|
Sudasiya Bai
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
SudasiyaBai
|
(000000)
|
186
|
DINDORI
|
MP-45-002-018-003/7 (NIWSA)
|
1745002000NRG24030520230065613
|
05/05/2023
|
Gujrat Bai
|
1745002WL003178
|
Gujrat Bai
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
GujratBai
|
(000000)
|
187
|
DINDORI
|
MP-45-002-026-001/117-A (MADIYARAS)
|
1745002026NRG24020520230059940
|
05/05/2023
|
Mahendra Kumar
|
1745002026WL002943
|
Mahendra Kumar
|
00697
|
BKID0MG1331
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
MahendraKumar
|
(000000)
|
188
|
DINDORI
|
MP-45-002-026-001/164-A (MADIYARAS)
|
1745002026NRG24030520230063914
|
05/05/2023
|
Meena bai
|
1745002026WL003090
|
Meena bai
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
Meenabai
|
(000000)
|
189
|
DINDORI
|
MP-45-002-026-001/164-A (MADIYARAS)
|
1745002026NRG24030520230063913
|
05/05/2023
|
Prmod kumar
|
1745002026WL003090
|
Prmod kumar
|
00697
|
BKID0MG1331
|
400
|
400
|
Processed
|
15/05/2023
|
|
688386608
|
|
Prmodkumar
|
(000000)
|
190
|
DINDORI
|
MP-45-002-026-001/166-a (MADIYARAS)
|
1745002026NRG24020520230059987
|
05/05/2023
|
Deendayal
|
1745002026WL002943
|
Deendayal
|
00697
|
BKID0MG1331
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
Deendayal
|
(000000)
|
191
|
DINDORI
|
MP-45-002-026-001/6-A (MADIYARAS)
|
1745002026NRG24020520230060043
|
05/05/2023
|
madan
|
1745002026WL002943
|
madan
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
madan
|
(000000)
|
192
|
DINDORI
|
MP-45-002-026-001/6-A (MADIYARAS)
|
1745002026NRG24020520230060044
|
05/05/2023
|
rajkumari
|
1745002026WL002943
|
rajkumari
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
rajkumari
|
(000000)
|
193
|
DINDORI
|
MP-45-002-026-001/66-A (MADIYARAS)
|
1745002026NRG24020520230060047
|
05/05/2023
|
Rakesh
|
1745002026WL002943
|
Rakesh
|
00697
|
BKID0MG1331
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
Rakesh
|
(000000)
|
194
|
DINDORI
|
MP-45-002-026-001/700-A (MADIYARAS)
|
1745002026NRG24020520230060058
|
05/05/2023
|
Jeevan singh
|
1745002026WL002943
|
Jeevan singh
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Jeevansingh
|
(000000)
|
195
|
DINDORI
|
MP-45-002-026-001/88 (MADIYARAS)
|
1745002026NRG24020520230060079
|
05/05/2023
|
VISRAM KOL
|
1745002026WL002943
|
VISRAM KOL
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
VISRAMKOL
|
(000000)
|
196
|
DINDORI
|
MP-45-002-026-001/94 (MADIYARAS)
|
1745002026NRG24030520230063944
|
05/05/2023
|
BANDO BAI
|
1745002026WL003090
|
BANDO BAI
|
00697
|
BKID0MG1331
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
BANDOBAI
|
(000000)
|
197
|
DINDORI
|
MP-45-002-026-001/94-A (MADIYARAS)
|
1745002026NRG24030520230063945
|
05/05/2023
|
panchram
|
1745002026WL003090
|
panchram
|
00697
|
BKID0MG1331
|
800
|
800
|
Processed
|
15/05/2023
|
|
688386608
|
|
panchram
|
(000000)
|
198
|
DINDORI
|
MP-45-002-026-001/97-A (MADIYARAS)
|
1745002026NRG24020520230060083
|
05/05/2023
|
Ramlal
|
1745002026WL002943
|
Ramlal
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Ramlal
|
(000000)
|
199
|
DINDORI
|
MP-45-002-027-002/1 (PADARIYAMAL)
|
1745002027NRG24020520230060650
|
05/05/2023
|
bhuri bai
|
1745002027WL002971
|
bhuri bai
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
bhuribai
|
(000000)
|
200
|
DINDORI
|
MP-45-002-027-002/26-A (PADARIYAMAL)
|
1745002027NRG24020520230060676
|
05/05/2023
|
fulvati
|
1745002027WL002971
|
fulvati
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
fulvati
|
(000000)
|
201
|
DINDORI
|
MP-45-002-027-002/30-A (PADARIYAMAL)
|
1745002027NRG24020520230060679
|
05/05/2023
|
matwariya bai
|
1745002027WL002971
|
matwariya bai
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
matwariyabai
|
(000000)
|
202
|
DINDORI
|
MP-45-002-027-002/34 (PADARIYAMAL)
|
1745002027NRG24020520230060693
|
05/05/2023
|
SARASWATI BAI
|
1745002027WL002971
|
SARASWATI BAI
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
SARASWATIBAI
|
(000000)
|
203
|
DINDORI
|
MP-45-002-027-002/42-C (PADARIYAMAL)
|
1745002027NRG24020520230060737
|
05/05/2023
|
lakhan singh
|
1745002027WL002971
|
lakhan singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
lakhansingh
|
(000000)
|
204
|
DINDORI
|
MP-45-002-027-002/56-A (PADARIYAMAL)
|
1745002027NRG24020520230060774
|
05/05/2023
|
leelam singh
|
1745002027WL002971
|
leelam singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
leelamsingh
|
(000000)
|
205
|
DINDORI
|
MP-45-002-027-002/62 (PADARIYAMAL)
|
1745002027NRG24020520230060784
|
05/05/2023
|
kunvar singh
|
1745002027WL002971
|
kunvar singh
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
kunvarsingh
|
(000000)
|
206
|
DINDORI
|
MP-45-002-027-003/115 (PADARIYAMAL)
|
1745002027NRG24040520230067401
|
05/05/2023
|
dropti bai
|
1745002027WL003249
|
dropti bai
|
00697
|
BKID0MG1331
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
droptibai
|
(000000)
|
207
|
DINDORI
|
MP-45-002-030-002/34 (HINOTA)
|
1745002030NRG24040520230070836
|
05/05/2023
|
VILASA BAI BHAWEDI
|
1745002030WL003432
|
VILASA BAI BHAWEDI
|
00697
|
BKID0MG1331
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
VILASABAIBHAWEDI
|
(000000)
|
208
|
DINDORI
|
MP-45-002-053-001/505 (CHATUWA)
|
1745002053NRG24040520230068006
|
05/05/2023
|
SHANTI
|
1745002053WL003279
|
SHANTI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
SHANTI
|
(000000)
|
209
|
DINDORI
|
MP-45-002-061-003/366 (GHUSIYAMAL)
|
1745002000NRG24050520230073485
|
05/05/2023
|
Lammu Singh
|
1745002WL003600
|
Lammu Singh
|
00697
|
BKID0MG1331
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
LammuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
210
|
DINDORI
|
MP-45-002-026-001/106-B (MADIYARAS)
|
1745002026NRG24020520230059935
|
05/05/2023
|
dhanesh kumar
|
1745002026WL002943
|
dhanesh kumar
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
dhaneshkumar
|
(000000)
|
211
|
DINDORI
|
MP-45-002-026-001/161 (MADIYARAS)
|
1745002026NRG24020520230059980
|
05/05/2023
|
Budhwariya bai
|
1745002026WL002943
|
Budhwariya bai
|
00697
|
BKID0MG1332
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
688386608
|
|
Budhwariyabai
|
(000000)
|
212
|
DINDORI
|
MP-45-002-026-001/25 (MADIYARAS)
|
1745002026NRG24020520230060000
|
05/05/2023
|
sukhi bai
|
1745002026WL002943
|
sukhi bai
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
sukhibai
|
(000000)
|
213
|
DINDORI
|
MP-45-002-026-001/25-A (MADIYARAS)
|
1745002026NRG24020520230060001
|
05/05/2023
|
BASHANTI
|
1745002026WL002943
|
BASHANTI
|
00697
|
BKID0MG1332
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
BASHANTI
|
(000000)
|
214
|
DINDORI
|
MP-45-002-026-001/304 (MADIYARAS)
|
1745002026NRG24020520230060014
|
05/05/2023
|
Sushila
|
1745002026WL002943
|
Sushila
|
00697
|
BKID0MG1332
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sushila
|
(000000)
|
215
|
DINDORI
|
MP-45-002-026-001/45 (MADIYARAS)
|
1745002026NRG24020520230060026
|
05/05/2023
|
mogari
|
1745002026WL002943
|
mogari
|
00697
|
BKID0MG1332
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
mogari
|
(000000)
|
216
|
DINDORI
|
MP-45-002-026-001/51-B (MADIYARAS)
|
1745002026NRG24020520230060031
|
05/05/2023
|
Ramkumar
|
1745002026WL002943
|
Ramkumar
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
Ramkumar
|
(000000)
|
217
|
DINDORI
|
MP-45-002-026-001/53 (MADIYARAS)
|
1745002026NRG24020520230060034
|
05/05/2023
|
GANESHA
|
1745002026WL002943
|
GANESHA
|
00697
|
BKID0MG1332
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
GANESHA
|
(000000)
|
218
|
DINDORI
|
MP-45-002-026-001/55 (MADIYARAS)
|
1745002026NRG24020520230060037
|
05/05/2023
|
NARBAD KOL
|
1745002026WL002943
|
NARBAD KOL
|
00697
|
BKID0MG1332
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
NARBADKOL
|
(000000)
|
219
|
DINDORI
|
MP-45-002-026-001/56 (MADIYARAS)
|
1745002026NRG24020520230060040
|
05/05/2023
|
Hanu
|
1745002026WL002943
|
Hanu
|
00697
|
BKID0MG1332
|
380
|
380
|
Processed
|
15/05/2023
|
|
688386608
|
|
Hanu
|
(000000)
|
220
|
DINDORI
|
MP-45-002-026-001/579-a (MADIYARAS)
|
1745002000NRG24020520230060418
|
05/05/2023
|
Sunaina
|
1745002WL002962
|
Sunaina
|
00697
|
BKID0MG1332
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sunaina
|
(000000)
|
221
|
DINDORI
|
MP-45-002-026-001/632-A (MADIYARAS)
|
1745002026NRG24030520230063939
|
05/05/2023
|
dipak
|
1745002026WL003090
|
dipak
|
00697
|
BKID0MG1332
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
dipak
|
(000000)
|
222
|
DINDORI
|
MP-45-002-026-001/65 (MADIYARAS)
|
1745002026NRG24020520230060045
|
05/05/2023
|
shankar banvasi
|
1745002026WL002943
|
shankar banvasi
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
shankarbanvasi
|
(000000)
|
223
|
DINDORI
|
MP-45-002-026-001/67 (MADIYARAS)
|
1745002026NRG24020520230060049
|
05/05/2023
|
kallo
|
1745002026WL002943
|
kallo
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
kallo
|
(000000)
|
224
|
DINDORI
|
MP-45-002-026-001/70 (MADIYARAS)
|
1745002026NRG24020520230060057
|
05/05/2023
|
BARATU KOL
|
1745002026WL002943
|
BARATU KOL
|
00697
|
BKID0MG1332
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
BARATUKOL
|
(000000)
|
225
|
DINDORI
|
MP-45-002-026-001/71 (MADIYARAS)
|
1745002026NRG24020520230060061
|
05/05/2023
|
MUNNALAL KOL
|
1745002026WL002943
|
MUNNALAL KOL
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
MUNNALALKOL
|
(000000)
|
226
|
DINDORI
|
MP-45-002-026-001/75-A (MADIYARAS)
|
1745002026NRG24020520230060063
|
05/05/2023
|
radhayshayam
|
1745002026WL002943
|
radhayshayam
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
radhayshayam
|
(000000)
|
227
|
DINDORI
|
MP-45-002-026-001/79 (MADIYARAS)
|
1745002026NRG24020520230060071
|
05/05/2023
|
SANTOSH KOL
|
1745002026WL002943
|
SANTOSH KOL
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
SANTOSHKOL
|
(000000)
|
228
|
DINDORI
|
MP-45-002-026-001/81 (MADIYARAS)
|
1745002026NRG24020520230060075
|
05/05/2023
|
varsha bai
|
1745002026WL002943
|
varsha bai
|
00697
|
BKID0MG1332
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
varshabai
|
(000000)
|
229
|
DINDORI
|
MP-45-002-026-001/85 (MADIYARAS)
|
1745002026NRG24020520230060076
|
05/05/2023
|
BIRSINGH KOL
|
1745002026WL002943
|
BIRSINGH KOL
|
00697
|
BKID0MG1332
|
950
|
950
|
Processed
|
15/05/2023
|
|
688386608
|
|
BIRSINGHKOL
|
(000000)
|
230
|
DINDORI
|
MP-45-002-026-001/92-a (MADIYARAS)
|
1745002026NRG24020520230060082
|
05/05/2023
|
RAJKUMARI
|
1745002026WL002943
|
RAJKUMARI
|
00697
|
BKID0MG1332
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAJKUMARI
|
(000000)
|
231
|
DINDORI
|
MP-45-002-028-002/10 (DHURRA)
|
1745002028NRG24030520230064057
|
05/05/2023
|
SHANTI BAI
|
1745002028WL003092
|
SHANTI BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688386608
|
|
SHANTIBAI
|
(000000)
|
232
|
DINDORI
|
MP-45-002-028-002/197 (DHURRA)
|
1745002028NRG24030520230064159
|
05/05/2023
|
SEKHI BAI
|
1745002028WL003096
|
SEKHI BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
15/05/2023
|
|
688386608
|
|
SEKHIBAI
|
(000000)
|
233
|
DINDORI
|
MP-45-002-028-002/64 (DHURRA)
|
1745002028NRG24030520230064070
|
05/05/2023
|
SANTOSHI RAM
|
1745002028WL003093
|
SANTOSHI RAM
|
00697
|
BKID0MG1332
|
525
|
525
|
Processed
|
15/05/2023
|
|
688386608
|
|
SANTOSHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19679
|
19679
|
|
|
|
|
|
|
|
234
|
DINDORI
|
MP-45-002-004-003/10-C (AJHWAR)
|
1745002004NRG24040520230070152
|
05/05/2023
|
Dharmendr
|
1745002004WL003415
|
Dharmendr
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
Dharmendr
|
(000000)
|
235
|
DINDORI
|
MP-45-002-011-001/185 (DUDHIMAJHOLI)
|
1745002011NRG24020520230061417
|
05/05/2023
|
GENDA BAI
|
1745002011WL002991
|
GENDA BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
GENDABAI
|
(000000)
|
236
|
DINDORI
|
MP-45-002-011-002/60-B (DUDHIMAJHOLI)
|
1745002011NRG24020520230061425
|
05/05/2023
|
RAMVATI
|
1745002011WL002994
|
RAMVATI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMVATI
|
(000000)
|
237
|
DINDORI
|
MP-45-002-029-001/10 (RAMGUDA MAL.)
|
1745002068NRG24050520230072791
|
05/05/2023
|
BASORI
|
1745002068WL003587
|
BASORI
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
15/05/2023
|
|
688386608
|
|
BASORI
|
(000000)
|
238
|
DINDORI
|
MP-45-002-029-001/22 (RAMGUDA MAL.)
|
1745002068NRG24050520230072810
|
05/05/2023
|
Lamiya
|
1745002068WL003587
|
Lamiya
|
00697
|
BKID0MG1334
|
860
|
860
|
Processed
|
15/05/2023
|
|
688386608
|
|
Lamiya
|
(000000)
|
239
|
DINDORI
|
MP-45-002-033-001/28 (PAKARBAGHARRA)
|
1745002000NRG24030520230063378
|
05/05/2023
|
Mamta Bai
|
1745002WL003067
|
Mamta Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
688386608
|
|
MamtaBai
|
(000000)
|
240
|
DINDORI
|
MP-45-002-044-001/27 (DHAMANGAON)
|
1745002044NRG24040520230067563
|
05/05/2023
|
BINAJHA
|
1745002044WL003257
|
BINAJHA
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
688386608
|
|
BINAJHA
|
(000000)
|
241
|
DINDORI
|
MP-45-002-044-001/38 (DHAMANGAON)
|
1745002044NRG24040520230067568
|
05/05/2023
|
GULAB SINGH
|
1745002044WL003257
|
GULAB SINGH
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Rejected
|
15/05/2023
|
|
688386608
|
No Such Account
|
|
|
242
|
DINDORI
|
MP-45-002-044-002/39 (DHAMANGAON)
|
1745002044NRG24030520230063334
|
05/05/2023
|
AMAR VATI
|
1745002044WL003066
|
AMAR VATI
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
15/05/2023
|
|
688386608
|
|
AMARVATI
|
(000000)
|
243
|
DINDORI
|
MP-45-002-044-003/102 (DHAMANGAON)
|
1745002044NRG24030520230063335
|
05/05/2023
|
NANDU LAL
|
1745002044WL003066
|
NANDU LAL
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
15/05/2023
|
|
688386608
|
|
NANDULAL
|
(000000)
|
244
|
DINDORI
|
MP-45-002-044-003/22 (DHAMANGAON)
|
1745002044NRG24030520230063345
|
05/05/2023
|
PUNNU LAL
|
1745002044WL003066
|
PUNNU LAL
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
15/05/2023
|
|
688386608
|
|
PUNNULAL
|
(000000)
|
245
|
DINDORI
|
MP-45-002-044-003/60 (DHAMANGAON)
|
1745002044NRG24030520230063351
|
05/05/2023
|
DUMARI LAL
|
1745002044WL003066
|
DUMARI LAL
|
00697
|
BKID0MG1334
|
900
|
900
|
Processed
|
15/05/2023
|
|
688386608
|
|
DUMARILAL
|
(000000)
|
246
|
DINDORI
|
MP-45-002-046-001/111 (ANAKHEDA)
|
1745002000NRG24020520230060233
|
05/05/2023
|
BAGRATI
|
1745002WL002949
|
BAGRATI
|
00697
|
BKID0MG1334
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
BAGRATI
|
(000000)
|
247
|
DINDORI
|
MP-45-002-056-002/125 (CHAURAMAL)
|
1745002056NRG24020520230062120
|
05/05/2023
|
PHULMATIYA
|
1745002056WL003022
|
PHULMATIYA
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHULMATIYA
|
(000000)
|
248
|
DINDORI
|
MP-45-002-056-002/138 (CHAURAMAL)
|
1745002056NRG24020520230062136
|
05/05/2023
|
KAMAL VATI
|
1745002056WL003022
|
KAMAL VATI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
KAMALVATI
|
(000000)
|
249
|
DINDORI
|
MP-45-002-056-002/156 (CHAURAMAL)
|
1745002056NRG24020520230062178
|
05/05/2023
|
THAKUR SINGH
|
1745002056WL003022
|
THAKUR SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
THAKURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17158
|
17158
|
|
|
|
|
|
|
|
250
|
DINDORI
|
MP-45-002-001-001/1 (DANDVIDAYPUR)
|
1745002001NRG24040520230071040
|
05/05/2023
|
DHOLI DHURWE
|
1745002001WL003446
|
DHOLI DHURWE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
688386608
|
|
DHOLIDHURWE
|
(000000)
|
251
|
DINDORI
|
MP-45-002-010-002/44 (JAMGAON)
|
1745002067NRG24030520230063309
|
05/05/2023
|
Sohadri bai
|
1745002067WL003061
|
Sohadri bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
Sohadribai
|
(000000)
|
252
|
DINDORI
|
MP-45-002-010-002/47 (JAMGAON)
|
1745002067NRG24030520230063306
|
05/05/2023
|
BUDHSEN
|
1745002067WL003058
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
BUDHSEN
|
(000000)
|
253
|
DINDORI
|
MP-45-002-012-002/101 (SAHAJPURI)
|
1745002012NRG24040520230067337
|
05/05/2023
|
Ramkali Bai
|
1745002012WL003245
|
Ramkali Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
688386608
|
|
RamkaliBai
|
(000000)
|
254
|
DINDORI
|
MP-45-002-018-003/14 (NIWSA)
|
1745002000NRG24030520230065564
|
05/05/2023
|
JAY SINGH
|
1745002WL003178
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
JAYSINGH
|
(000000)
|
255
|
DINDORI
|
MP-45-002-018-003/28-B (NIWSA)
|
1745002000NRG24030520230065580
|
05/05/2023
|
Lamya Bai
|
1745002WL003178
|
Lamya Bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
LamyaBai
|
(000000)
|
256
|
DINDORI
|
MP-45-002-018-003/29-a (NIWSA)
|
1745002000NRG24030520230065582
|
05/05/2023
|
DEVLAL
|
1745002WL003178
|
DEVLAL
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
DEVLAL
|
(000000)
|
257
|
DINDORI
|
MP-45-002-018-003/36 (NIWSA)
|
1745002000NRG24030520230065594
|
05/05/2023
|
JALSI
|
1745002WL003178
|
JALSI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
JALSI
|
(000000)
|
258
|
DINDORI
|
MP-45-002-018-003/36-a (NIWSA)
|
1745002000NRG24030520230065595
|
05/05/2023
|
BHARAT
|
1745002WL003178
|
BHARAT
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHARAT
|
(000000)
|
259
|
DINDORI
|
MP-45-002-018-003/38-a (NIWSA)
|
1745002000NRG24030520230065596
|
05/05/2023
|
dhirajya bai
|
1745002WL003178
|
dhirajya bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
dhirajyabai
|
(000000)
|
260
|
DINDORI
|
MP-45-002-018-003/43 (NIWSA)
|
1745002000NRG24030520230065600
|
05/05/2023
|
SURESH
|
1745002WL003178
|
SURESH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
SURESH
|
(000000)
|
261
|
DINDORI
|
MP-45-002-018-003/80 (NIWSA)
|
1745002000NRG24030520230065622
|
05/05/2023
|
Mohan singh
|
1745002WL003178
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
Mohansingh
|
(000000)
|
262
|
DINDORI
|
MP-45-002-018-003/9-a (NIWSA)
|
1745002000NRG24030520230065625
|
05/05/2023
|
SHIVKUMAR
|
1745002WL003178
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
SHIVKUMAR
|
(000000)
|
263
|
DINDORI
|
MP-45-002-029-001/29 (RAMGUDA MAL.)
|
1745002068NRG24050520230072819
|
05/05/2023
|
Chhoti bai
|
1745002068WL003587
|
Chhoti bai
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
15/05/2023
|
|
688386608
|
|
Chhotibai
|
(000000)
|
264
|
DINDORI
|
MP-45-002-046-001/101-B (ANAKHEDA)
|
1745002000NRG24050520230072378
|
05/05/2023
|
SARASVATI
|
1745002WL003561
|
SARASVATI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
688386608
|
|
SARASVATI
|
(000000)
|
265
|
DINDORI
|
MP-45-002-046-001/179-A (ANAKHEDA)
|
1745002000NRG24020520230060249
|
05/05/2023
|
DROPTI
|
1745002WL002949
|
DROPTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
DROPTI
|
(000000)
|
266
|
DINDORI
|
MP-45-002-046-001/182 (ANAKHEDA)
|
1745002000NRG24020520230060250
|
05/05/2023
|
BHAGWATI
|
1745002WL002949
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
BHAGWATI
|
(000000)
|
267
|
DINDORI
|
MP-45-002-046-001/210-A (ANAKHEDA)
|
1745002000NRG24020520230060255
|
05/05/2023
|
KUNDE
|
1745002WL002949
|
KUNDE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
KUNDE
|
(000000)
|
268
|
DINDORI
|
MP-45-002-046-001/218 (ANAKHEDA)
|
1745002000NRG24020520230060256
|
05/05/2023
|
PATI BAI
|
1745002WL002949
|
PATI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
PATIBAI
|
(000000)
|
269
|
DINDORI
|
MP-45-002-046-001/218-A (ANAKHEDA)
|
1745002000NRG24020520230060259
|
05/05/2023
|
RAMA SINGH MARAVI
|
1745002WL002949
|
RAMA SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMASINGHMARAVI
|
(000000)
|
270
|
DINDORI
|
MP-45-002-046-001/231 (ANAKHEDA)
|
1745002000NRG24020520230060265
|
05/05/2023
|
LALTI
|
1745002WL002949
|
LALTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
LALTI
|
(000000)
|
271
|
DINDORI
|
MP-45-002-046-001/267 (ANAKHEDA)
|
1745002000NRG24020520230060272
|
05/05/2023
|
FULIYA BAI
|
1745002WL002949
|
FULIYA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
FULIYABAI
|
(000000)
|
272
|
DINDORI
|
MP-45-002-046-001/288 (ANAKHEDA)
|
1745002000NRG24020520230060277
|
05/05/2023
|
DEVBATI
|
1745002WL002949
|
DEVBATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/05/2023
|
|
688386608
|
|
DEVBATI
|
(000000)
|
273
|
DINDORI
|
MP-45-002-047-003/1 (MERMAL)
|
1745002047NRG24020520230057516
|
05/05/2023
|
FULVATI
|
1745002047WL002846
|
FULVATI
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
15/05/2023
|
|
688386608
|
|
FULVATI
|
(000000)
|
274
|
DINDORI
|
MP-45-002-056-001/36-A (CHAURAMAL)
|
1745002056NRG24020520230061918
|
05/05/2023
|
KALI BAI
|
1745002056WL003012
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
688386608
|
|
KALIBAI
|
(000000)
|
275
|
DINDORI
|
MP-45-002-056-001/40-A (CHAURAMAL)
|
1745002056NRG24020520230061925
|
05/05/2023
|
LAMMU SINGH
|
1745002056WL003012
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688386608
|
|
LAMMUSINGH
|
(000000)
|
276
|
DINDORI
|
MP-45-002-056-001/41 (CHAURAMAL)
|
1745002056NRG24020520230061926
|
05/05/2023
|
PHOOL VATI
|
1745002056WL003012
|
PHOOL VATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHOOLVATI
|
(000000)
|
277
|
DINDORI
|
MP-45-002-056-001/54 (CHAURAMAL)
|
1745002056NRG24020520230061942
|
05/05/2023
|
TEERATH SINGH
|
1745002056WL003012
|
TEERATH SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
TEERATHSINGH
|
(000000)
|
278
|
DINDORI
|
MP-45-002-056-001/59 (CHAURAMAL)
|
1745002056NRG24020520230061953
|
05/05/2023
|
UMEND SINGH
|
1745002056WL003012
|
UMEND SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
UMENDSINGH
|
(000000)
|
279
|
DINDORI
|
MP-45-002-056-002/104-A (CHAURAMAL)
|
1745002056NRG24020520230062076
|
05/05/2023
|
PHULLU SINGH
|
1745002056WL003022
|
PHULLU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHULLUSINGH
|
(000000)
|
280
|
DINDORI
|
MP-45-002-056-002/110 (CHAURAMAL)
|
1745002056NRG24020520230062095
|
05/05/2023
|
RATTU SINGH
|
1745002056WL003022
|
RATTU SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
RATTUSINGH
|
(000000)
|
281
|
DINDORI
|
MP-45-002-056-002/12 (CHAURAMAL)
|
1745002056NRG24020520230062110
|
05/05/2023
|
SUKHMAT BAI
|
1745002056WL003022
|
SUKHMAT BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUKHMATBAI
|
(000000)
|
282
|
DINDORI
|
MP-45-002-056-002/122 (CHAURAMAL)
|
1745002056NRG24020520230062112
|
05/05/2023
|
KEHAR SINGH
|
1745002056WL003022
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
KEHARSINGH
|
(000000)
|
283
|
DINDORI
|
MP-45-002-056-002/123 (CHAURAMAL)
|
1745002056NRG24020520230062114
|
05/05/2023
|
LAKHAN SINGH
|
1745002056WL003022
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688386608
|
|
LAKHANSINGH
|
(000000)
|
284
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24020520230062117
|
05/05/2023
|
PHOOL CHAND
|
1745002056WL003022
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHOOLCHAND
|
(000000)
|
285
|
DINDORI
|
MP-45-002-056-002/124 (CHAURAMAL)
|
1745002056NRG24020520230062116
|
05/05/2023
|
PHOOL CHAND
|
1745002056WL003022
|
PHOOL CHAND
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
PHOOLCHAND
|
(000000)
|
286
|
DINDORI
|
MP-45-002-056-002/160 (CHAURAMAL)
|
1745002056NRG24020520230062190
|
05/05/2023
|
SON SINGH
|
1745002056WL003022
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
SONSINGH
|
(000000)
|
287
|
DINDORI
|
MP-45-002-056-002/161 (CHAURAMAL)
|
1745002056NRG24020520230062192
|
05/05/2023
|
KEHAR SINGH
|
1745002056WL003022
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
KEHARSINGH
|
(000000)
|
288
|
DINDORI
|
MP-45-002-056-002/163 (CHAURAMAL)
|
1745002056NRG24020520230062196
|
05/05/2023
|
HARISHCHAND
|
1745002056WL003022
|
HARISHCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
HARISHCHAND
|
(000000)
|
289
|
DINDORI
|
MP-45-002-056-002/19 (CHAURAMAL)
|
1745002056NRG24020520230062206
|
05/05/2023
|
PREM SINGH
|
1745002056WL003022
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
PREMSINGH
|
(000000)
|
290
|
DINDORI
|
MP-45-002-056-002/2 (CHAURAMAL)
|
1745002056NRG24020520230062208
|
05/05/2023
|
GEND SINGH
|
1745002056WL003022
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
GENDSINGH
|
(000000)
|
291
|
DINDORI
|
MP-45-002-056-002/24 (CHAURAMAL)
|
1745002056NRG24020520230062216
|
05/05/2023
|
CHAITI BAI
|
1745002056WL003022
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHAITIBAI
|
(000000)
|
292
|
DINDORI
|
MP-45-002-056-002/26 (CHAURAMAL)
|
1745002056NRG24020520230062219
|
05/05/2023
|
SUKKO BAI
|
1745002056WL003022
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUKKOBAI
|
(000000)
|
293
|
DINDORI
|
MP-45-002-056-002/27 (CHAURAMAL)
|
1745002056NRG24020520230062220
|
05/05/2023
|
DHARAM SINGH
|
1745002056WL003022
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
DHARAMSINGH
|
(000000)
|
294
|
DINDORI
|
MP-45-002-056-002/4 (CHAURAMAL)
|
1745002056NRG24020520230062241
|
05/05/2023
|
SON SINGH
|
1745002056WL003022
|
SON SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SONSINGH
|
(000000)
|
295
|
DINDORI
|
MP-45-002-056-002/49 (CHAURAMAL)
|
1745002056NRG24020520230062253
|
05/05/2023
|
BELA BAI
|
1745002056WL003022
|
BELA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
BELABAI
|
(000000)
|
296
|
DINDORI
|
MP-45-002-056-002/58 (CHAURAMAL)
|
1745002056NRG24020520230062265
|
05/05/2023
|
AGHNU SINGH
|
1745002056WL003022
|
AGHNU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
AGHNUSINGH
|
(000000)
|
297
|
DINDORI
|
MP-45-002-056-002/6 (CHAURAMAL)
|
1745002056NRG24020520230062268
|
05/05/2023
|
SAMPATIYA BAI
|
1745002056WL003022
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAMPATIYABAI
|
(000000)
|
298
|
DINDORI
|
MP-45-002-056-002/64 (CHAURAMAL)
|
1745002056NRG24020520230062274
|
05/05/2023
|
GENDA SINGH
|
1745002056WL003022
|
GENDA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
GENDASINGH
|
(000000)
|
299
|
DINDORI
|
MP-45-002-056-002/66 (CHAURAMAL)
|
1745002056NRG24020520230062275
|
05/05/2023
|
MOHAN
|
1745002056WL003022
|
MOHAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688386608
|
|
MOHAN
|
(000000)
|
300
|
DINDORI
|
MP-45-002-056-002/68 (CHAURAMAL)
|
1745002056NRG24020520230062279
|
05/05/2023
|
BATTI BAI
|
1745002056WL003022
|
BATTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
BATTIBAI
|
(000000)
|
301
|
DINDORI
|
MP-45-002-056-002/75 (CHAURAMAL)
|
1745002056NRG24020520230062285
|
05/05/2023
|
INDRA SINGH
|
1745002056WL003022
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
INDRASINGH
|
(000000)
|
302
|
DINDORI
|
MP-45-002-056-002/78 (CHAURAMAL)
|
1745002056NRG24020520230062291
|
05/05/2023
|
PANKU SINGH
|
1745002056WL003022
|
PANKU SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
PANKUSINGH
|
(000000)
|
303
|
DINDORI
|
MP-45-002-056-002/79-A (CHAURAMAL)
|
1745002056NRG24020520230062292
|
05/05/2023
|
SAMARO BAI
|
1745002056WL003022
|
SAMARO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAMAROBAI
|
(000000)
|
304
|
DINDORI
|
MP-45-002-056-002/84 (CHAURAMAL)
|
1745002056NRG24020520230062300
|
05/05/2023
|
SUNARIN BAI
|
1745002056WL003022
|
SUNARIN BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUNARINBAI
|
(000000)
|
305
|
DINDORI
|
MP-45-002-056-003/101 (CHAURAMAL)
|
1745002056NRG24020520230061776
|
05/05/2023
|
PREM KUMARI
|
1745002056WL003011
|
PREM KUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PREMKUMARI
|
(000000)
|
306
|
DINDORI
|
MP-45-002-056-003/104 (CHAURAMAL)
|
1745002056NRG24020520230061781
|
05/05/2023
|
DALCHAND
|
1745002056WL003011
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
DALCHAND
|
(000000)
|
307
|
DINDORI
|
MP-45-002-056-003/109 (CHAURAMAL)
|
1745002056NRG24020520230061789
|
05/05/2023
|
ANAND SINGH
|
1745002056WL003011
|
ANAND SINGH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/05/2023
|
|
688386608
|
|
ANANDSINGH
|
(000000)
|
308
|
DINDORI
|
MP-45-002-056-003/130 (CHAURAMAL)
|
1745002056NRG24020520230061825
|
05/05/2023
|
CHET SINGH
|
1745002056WL003011
|
CHET SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHETSINGH
|
(000000)
|
309
|
DINDORI
|
MP-45-002-056-003/141 (CHAURAMAL)
|
1745002056NRG24020520230061832
|
05/05/2023
|
LAXMI BAI
|
1745002056WL003011
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
LAXMIBAI
|
(000000)
|
310
|
DINDORI
|
MP-45-002-056-003/33 (CHAURAMAL)
|
1745002056NRG24020520230061839
|
05/05/2023
|
DWARKA SINGH
|
1745002056WL003011
|
DWARKA SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
688386608
|
|
DWARKASINGH
|
(000000)
|
311
|
DINDORI
|
MP-45-002-056-003/38 (CHAURAMAL)
|
1745002056NRG24020520230061842
|
05/05/2023
|
SAMRATH
|
1745002056WL003011
|
SAMRATH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
SAMRATH
|
(000000)
|
312
|
DINDORI
|
MP-45-002-056-003/39 (CHAURAMAL)
|
1745002056NRG24020520230061843
|
05/05/2023
|
DALBEER SINGH
|
1745002056WL003011
|
DALBEER SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
DALBEERSINGH
|
(000000)
|
313
|
DINDORI
|
MP-45-002-056-003/41-A (CHAURAMAL)
|
1745002056NRG24020520230061845
|
05/05/2023
|
JAGAT SINGH
|
1745002056WL003011
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
JAGATSINGH
|
(000000)
|
314
|
DINDORI
|
MP-45-002-056-003/42 (CHAURAMAL)
|
1745002056NRG24020520230061846
|
05/05/2023
|
GEND SINGH
|
1745002056WL003011
|
GEND SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
GENDSINGH
|
(000000)
|
315
|
DINDORI
|
MP-45-002-056-003/68 (CHAURAMAL)
|
1745002056NRG24020520230061867
|
05/05/2023
|
DAYARAM
|
1745002056WL003011
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
DAYARAM
|
(000000)
|
316
|
DINDORI
|
MP-45-002-056-003/71 (CHAURAMAL)
|
1745002056NRG24020520230061870
|
05/05/2023
|
GYAN SINGH
|
1745002056WL003011
|
GYAN SINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
GYANSINGH
|
(000000)
|
317
|
DINDORI
|
MP-45-002-056-003/75 (CHAURAMAL)
|
1745002056NRG24020520230061874
|
05/05/2023
|
PREETAM SINGH
|
1745002056WL003011
|
PREETAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
PREETAMSINGH
|
(000000)
|
318
|
DINDORI
|
MP-45-002-056-003/80-A (CHAURAMAL)
|
1745002056NRG24020520230061880
|
05/05/2023
|
INDRA SINGH
|
1745002056WL003011
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/05/2023
|
|
688386608
|
|
INDRASINGH
|
(000000)
|
319
|
DINDORI
|
MP-45-002-056-003/83 (CHAURAMAL)
|
1745002056NRG24020520230061884
|
05/05/2023
|
CHANDRA SINGH
|
1745002056WL003011
|
CHANDRA SINGH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/05/2023
|
|
688386608
|
|
CHANDRASINGH
|
(000000)
|
320
|
DINDORI
|
MP-45-002-056-003/94 (CHAURAMAL)
|
1745002056NRG24020520230061896
|
05/05/2023
|
RAMPHAL
|
1745002056WL003011
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMPHAL
|
(000000)
|
321
|
DINDORI
|
MP-45-002-056-004/12 (CHAURAMAL)
|
1745002056NRG24020520230062333
|
05/05/2023
|
RAM PHAL
|
1745002056WL003022
|
RAM PHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
688386608
|
|
RAMPHAL
|
(000000)
|
322
|
DINDORI
|
MP-45-002-056-004/15 (CHAURAMAL)
|
1745002056NRG24020520230062339
|
05/05/2023
|
KAMAL SINGH
|
1745002056WL003022
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
KAMALSINGH
|
(000000)
|
323
|
DINDORI
|
MP-45-002-056-004/15 (CHAURAMAL)
|
1745002056NRG24020520230062338
|
05/05/2023
|
KAMAL SINGH
|
1745002056WL003022
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
KAMALSINGH
|
(000000)
|
324
|
DINDORI
|
MP-45-002-056-004/17 (CHAURAMAL)
|
1745002056NRG24020520230062346
|
05/05/2023
|
SUNRA SINGH
|
1745002056WL003022
|
SUNRA SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
SUNRASINGH
|
(000000)
|
325
|
DINDORI
|
MP-45-002-056-004/20 (CHAURAMAL)
|
1745002056NRG24020520230062358
|
05/05/2023
|
DHAMMAN SINGH
|
1745002056WL003022
|
DHAMMAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
DHAMMANSINGH
|
(000000)
|
326
|
DINDORI
|
MP-45-002-056-004/21 (CHAURAMAL)
|
1745002056NRG24020520230062360
|
05/05/2023
|
PRAHLAD SINGH
|
1745002056WL003022
|
PRAHLAD SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
688386608
|
|
PRAHLADSINGH
|
(000000)
|
327
|
DINDORI
|
MP-45-002-061-003/248 (GHUSIYAMAL)
|
1745002000NRG24050520230073455
|
05/05/2023
|
MANOJ
|
1745002WL003600
|
MANOJ
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
15/05/2023
|
|
688386608
|
|
MANOJ
|
(000000)
|
328
|
DINDORI
|
MP-45-002-061-003/330 (GHUSIYAMAL)
|
1745002000NRG24050520230073475
|
05/05/2023
|
DOLEE SINGH
|
1745002WL003600
|
DOLEE SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
15/05/2023
|
|
688386608
|
|
DOLEESINGH
|
(000000)
|
329
|
DINDORI
|
MP-45-002-061-003/82 (GHUSIYAMAL)
|
1745002061NRG24030520230065559
|
05/05/2023
|
Jehar singh
|
1745002061WL003177
|
Jehar singh
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/05/2023
|
|
688386608
|
|
Jeharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79779
|
79779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326467
|
326467
|
|
|
|
|
|
|
|