S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DINDORI
|
MP-45-002-009-002/33-B (KAILWARA)
|
1745002067NRG23020620220338457
|
03/06/2022
|
Pushpraj Marko
|
1745002067WL015170
|
Pushpraj Marko
|
00032
|
UTIB0001397
|
800
|
800
|
Processed
|
12/06/2022
|
|
260147072
|
|
PushprajMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-009-002/145 (KAILWARA)
|
1745002067NRG23020620220338427
|
03/06/2022
|
CHampa Bai
|
1745002067WL015170
|
CHampa Bai
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHampaBai
|
(000000)
|
3
|
DINDORI
|
MP-45-002-010-002/27-A (JAMGAON)
|
1745002067NRG23020620220338590
|
03/06/2022
|
RAMVATI
|
1745002067WL015171
|
RAMVATI
|
00045
|
BARB0DINDIN
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMVATI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-021-002/135-B (GANWAHI)
|
1745002021NRG23030620220340500
|
03/06/2022
|
Kunwar singh saiyam
|
1745002021WL015232
|
Kunwar singh saiyam
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kunwarsinghsaiyam
|
(000000)
|
5
|
DINDORI
|
MP-45-002-021-002/143-A (GANWAHI)
|
1745002021NRG23030620220340508
|
03/06/2022
|
Muneshvar
|
1745002021WL015232
|
Muneshvar
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
11/06/2022
|
|
260147072
|
|
Muneshvar
|
(000000)
|
6
|
DINDORI
|
MP-45-002-021-002/144-B (GANWAHI)
|
1745002021NRG23030620220340510
|
03/06/2022
|
Badri Prashad
|
1745002021WL015232
|
Badri Prashad
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BadriPrashad
|
(000000)
|
7
|
DINDORI
|
MP-45-002-021-002/144-C (GANWAHI)
|
1745002021NRG23030620220340511
|
03/06/2022
|
Santoshi Bai
|
1745002021WL015232
|
Santoshi Bai
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SantoshiBai
|
(000000)
|
8
|
DINDORI
|
MP-45-002-021-002/176-A (GANWAHI)
|
1745002021NRG23030620220340534
|
03/06/2022
|
ANITA
|
1745002021WL015232
|
ANITA
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANITA
|
(000000)
|
9
|
DINDORI
|
MP-45-002-021-002/65-A (GANWAHI)
|
1745002021NRG23030620220340589
|
03/06/2022
|
Ramsingh
|
1745002021WL015232
|
Ramsingh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramsingh
|
(000000)
|
10
|
DINDORI
|
MP-45-002-021-002/76-B (GANWAHI)
|
1745002021NRG23030620220340602
|
03/06/2022
|
Khelan Das
|
1745002021WL015232
|
Khelan Das
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
KhelanDas
|
(000000)
|
11
|
DINDORI
|
MP-45-002-021-002/77-B (GANWAHI)
|
1745002021NRG23030620220340605
|
03/06/2022
|
nan singh
|
1745002021WL015232
|
nan singh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
nansingh
|
(000000)
|
12
|
DINDORI
|
MP-45-002-021-002/8 (GANWAHI)
|
1745002021NRG23030620220340607
|
03/06/2022
|
KANDHI LAL
|
1745002021WL015232
|
KANDHI LAL
|
00045
|
BARB0DINDIN
|
204
|
204
|
Processed
|
11/06/2022
|
|
260147072
|
|
KANDHILAL
|
(000000)
|
13
|
DINDORI
|
MP-45-002-021-002/88-A (GANWAHI)
|
1745002021NRG23030620220340615
|
03/06/2022
|
Mukesh
|
1745002021WL015232
|
Mukesh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Mukesh
|
(000000)
|
14
|
DINDORI
|
MP-45-002-031-001/119 (AURAI)
|
1745002071NRG23030620220339199
|
03/06/2022
|
Sunita bai
|
1745002071WL015188
|
Sunita bai
|
00045
|
BARB0DINDIN
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sunitabai
|
(000000)
|
15
|
DINDORI
|
MP-45-002-040-001/168 (BARGAI)
|
1745002040NRG23030620220340675
|
03/06/2022
|
RAMESH
|
1745002040WL015233
|
RAMESH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMESH
|
(000000)
|
16
|
DINDORI
|
MP-45-002-040-001/184 (BARGAI)
|
1745002040NRG23030620220340687
|
03/06/2022
|
MAHENDRA SINGH
|
1745002040WL015233
|
MAHENDRA SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAHENDRASINGH
|
(000000)
|
17
|
DINDORI
|
MP-45-002-045-002/94-A (PALKI)
|
1745002045NRG23030620220342220
|
03/06/2022
|
MANGLU SINGH
|
1745002045WL015361
|
MANGLU SINGH
|
00045
|
BARB0DINDIN
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGLUSINGH
|
(000000)
|
18
|
DINDORI
|
MP-45-002-045-002/94-A (PALKI)
|
1745002045NRG23030620220342185
|
03/06/2022
|
MANGLU SINGH
|
1745002045WL015358
|
MANGLU SINGH
|
00045
|
BARB0DINDIN
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGLUSINGH
|
(000000)
|
19
|
DINDORI
|
MP-45-002-047-001/164 (MERMAL)
|
1745002047NRG23030620220339105
|
03/06/2022
|
AMARVATI
|
1745002047WL015184
|
AMARVATI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARVATI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-047-001/169 (MERMAL)
|
1745002047NRG23030620220339107
|
03/06/2022
|
SAVITRI
|
1745002047WL015184
|
SAVITRI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAVITRI
|
(000000)
|
21
|
DINDORI
|
MP-45-002-047-001/256 (MERMAL)
|
1745002047NRG23030620220339148
|
03/06/2022
|
GANGOTRI
|
1745002047WL015184
|
GANGOTRI
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANGOTRI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-053-001/562 (CHATUWA)
|
1745002000NRG23030620220338837
|
03/06/2022
|
seema
|
1745002WL015173
|
seema
|
00045
|
BARB0DINDIN
|
570
|
570
|
Processed
|
11/06/2022
|
|
260147072
|
|
seema
|
(000000)
|
23
|
DINDORI
|
MP-45-002-057-002/154 (ROOSAMAL)
|
1745002057NRG23030620220338870
|
03/06/2022
|
Mateshvari
|
1745002057WL015175
|
Mateshvari
|
00045
|
BARB0DINDIN
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
Mateshvari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-009-002/121 (KAILWARA)
|
1745002067NRG23020620220338408
|
03/06/2022
|
NARENDAR
|
1745002067WL015170
|
NARENDAR
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARENDAR
|
(000000)
|
25
|
DINDORI
|
MP-45-002-009-002/21-B (KAILWARA)
|
1745002067NRG23020620220338438
|
03/06/2022
|
RAMKRPAL
|
1745002067WL015170
|
RAMKRPAL
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMKRPAL
|
(000000)
|
26
|
DINDORI
|
MP-45-002-009-002/39-A (KAILWARA)
|
1745002067NRG23020620220338468
|
03/06/2022
|
DROPATI MARKO
|
1745002067WL015170
|
DROPATI MARKO
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
DROPATIMARKO
|
(000000)
|
27
|
DINDORI
|
MP-45-002-009-002/58-A (KAILWARA)
|
1745002067NRG23020620220338501
|
03/06/2022
|
MAHENDRA MARAVI
|
1745002067WL015170
|
MAHENDRA MARAVI
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAHENDRAMARAVI
|
(000000)
|
28
|
DINDORI
|
MP-45-002-009-002/58-B (KAILWARA)
|
1745002067NRG23020620220338502
|
03/06/2022
|
Krapal
|
1745002067WL015170
|
Krapal
|
00048
|
BKID0009434
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
Krapal
|
(000000)
|
29
|
DINDORI
|
MP-45-002-009-002/78-A (KAILWARA)
|
1745002067NRG23020620220338527
|
03/06/2022
|
TIRATHA PARASTE
|
1745002067WL015170
|
TIRATHA PARASTE
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
TIRATHAPARASTE
|
(000000)
|
30
|
DINDORI
|
MP-45-002-009-002/84-A (KAILWARA)
|
1745002067NRG23020620220338537
|
03/06/2022
|
BisarTi BAI
|
1745002067WL015170
|
BisarTi BAI
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BisarTiBAI
|
(000000)
|
31
|
DINDORI
|
MP-45-002-009-002/89-A (KAILWARA)
|
1745002067NRG23020620220338544
|
03/06/2022
|
SANTOSH KUMAR MARAVI
|
1745002067WL015170
|
SANTOSH KUMAR MARAVI
|
00048
|
BKID0009434
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SANTOSHKUMARMARAVI
|
(000000)
|
32
|
DINDORI
|
MP-45-002-010-001/288 (JAMGAON)
|
1745002010NRG23030620220340245
|
03/06/2022
|
PUSHPA GUPTA
|
1745002010WL015217
|
PUSHPA GUPTA
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
PUSHPAGUPTA
|
(000000)
|
33
|
DINDORI
|
MP-45-002-010-001/74-A (JAMGAON)
|
1745002010NRG23030620220340262
|
03/06/2022
|
Dhanyavati Devi Saiyam
|
1745002010WL015217
|
Dhanyavati Devi Saiyam
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
DhanyavatiDeviSaiyam
|
(000000)
|
34
|
DINDORI
|
MP-45-002-010-002/114 (JAMGAON)
|
1745002067NRG23020620220338566
|
03/06/2022
|
YASHODA BAI
|
1745002067WL015171
|
YASHODA BAI
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
YASHODABAI
|
(000000)
|
35
|
DINDORI
|
MP-45-002-010-002/15-A (JAMGAON)
|
1745002067NRG23020620220338572
|
03/06/2022
|
KALYAN SINGH
|
1745002067WL015171
|
KALYAN SINGH
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
KALYANSINGH
|
(000000)
|
36
|
DINDORI
|
MP-45-002-010-002/56-A (JAMGAON)
|
1745002067NRG23020620220338631
|
03/06/2022
|
SARSWATI
|
1745002067WL015171
|
SARSWATI
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SARSWATI
|
(000000)
|
37
|
DINDORI
|
MP-45-002-010-002/66 (JAMGAON)
|
1745002067NRG23020620220338649
|
03/06/2022
|
ramiha bai
|
1745002067WL015171
|
ramiha bai
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramihabai
|
(000000)
|
38
|
DINDORI
|
MP-45-002-010-002/67-C (JAMGAON)
|
1745002067NRG23020620220338652
|
03/06/2022
|
AJMER SINGH UIKEY
|
1745002067WL015171
|
AJMER SINGH UIKEY
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
AJMERSINGHUIKEY
|
(000000)
|
39
|
DINDORI
|
MP-45-002-010-002/97-A (JAMGAON)
|
1745002067NRG23020620220338684
|
03/06/2022
|
SOHIT
|
1745002067WL015171
|
SOHIT
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SOHIT
|
(000000)
|
40
|
DINDORI
|
MP-45-002-010-002/97-B (JAMGAON)
|
1745002067NRG23020620220338685
|
03/06/2022
|
Lekharam
|
1745002067WL015171
|
Lekharam
|
00048
|
BKID0009434
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lekharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
41
|
DINDORI
|
MP-45-002-020-002/24-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341433
|
03/06/2022
|
MURAT LAL
|
1745002020WL015311
|
MURAT LAL
|
00078
|
CNRB0004113
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
MURATLAL
|
(000000)
|
42
|
DINDORI
|
MP-45-002-020-002/24-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341445
|
03/06/2022
|
PREMI BAI
|
1745002020WL015312
|
PREMI BAI
|
00078
|
CNRB0004113
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
PREMIBAI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-020-002/90 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341469
|
03/06/2022
|
RAMBATI
|
1745002020WL015312
|
RAMBATI
|
00078
|
CNRB0004113
|
930
|
930
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMBATI
|
(000000)
|
44
|
DINDORI
|
MP-45-002-021-002/127-A (GANWAHI)
|
1745002021NRG23030620220340491
|
03/06/2022
|
DASWANT
|
1745002021WL015232
|
DASWANT
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASWANT
|
(000000)
|
45
|
DINDORI
|
MP-45-002-040-001/182 (BARGAI)
|
1745002040NRG23030620220340685
|
03/06/2022
|
GAYA SINGH MARAVI
|
1745002040WL015233
|
GAYA SINGH MARAVI
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
GAYASINGHMARAVI
|
(000000)
|
46
|
DINDORI
|
MP-45-002-040-001/189 (BARGAI)
|
1745002040NRG23030620220340689
|
03/06/2022
|
OMKAR
|
1745002040WL015233
|
OMKAR
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
OMKAR
|
(000000)
|
47
|
DINDORI
|
MP-45-002-040-001/34 (BARGAI)
|
1745002040NRG23030620220340700
|
03/06/2022
|
BHADDI BAI
|
1745002040WL015233
|
BHADDI BAI
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHADDIBAI
|
(000000)
|
48
|
DINDORI
|
MP-45-002-045-001/167-B (PALKI)
|
1745002045NRG23030620220342016
|
03/06/2022
|
GEETESHWARI RAJPUT
|
1745002045WL015344
|
GEETESHWARI RAJPUT
|
00078
|
CNRB0004113
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
GEETESHWARIRAJPUT
|
(000000)
|
49
|
DINDORI
|
MP-45-002-047-001/163-A (MERMAL)
|
1745002047NRG23030620220339104
|
03/06/2022
|
PARASRAM
|
1745002047WL015184
|
PARASRAM
|
00078
|
CNRB0004113
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
PARASRAM
|
(000000)
|
50
|
DINDORI
|
MP-45-002-058-002/227-C (UDRI MAL)
|
1745002058NRG23030620220344627
|
03/06/2022
|
GyanVati
|
1745002058WL015440
|
GyanVati
|
00078
|
CNRB0004113
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
GyanVati
|
(000000)
|
51
|
DINDORI
|
MP-45-002-058-002/227-C (UDRI MAL)
|
1745002058NRG23030620220344626
|
03/06/2022
|
Kesh Lal
|
1745002058WL015440
|
Kesh Lal
|
00078
|
CNRB0004113
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
KeshLal
|
(000000)
|
52
|
DINDORI
|
MP-45-002-065-001/112 (GANESHPURMAL)
|
1745002065NRG23030620220340976
|
03/06/2022
|
DAMANIYA BAI
|
1745002065WL015247
|
DAMANIYA BAI
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DAMANIYABAI
|
(000000)
|
53
|
DINDORI
|
MP-45-002-065-001/119-A (GANESHPURMAL)
|
1745002065NRG23030620220340983
|
03/06/2022
|
laxmaniya
|
1745002065WL015247
|
laxmaniya
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
laxmaniya
|
(000000)
|
54
|
DINDORI
|
MP-45-002-065-001/127-A (GANESHPURMAL)
|
1745002065NRG23030620220340992
|
03/06/2022
|
BAJRU
|
1745002065WL015247
|
BAJRU
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BAJRU
|
(000000)
|
55
|
DINDORI
|
MP-45-002-065-001/128 (GANESHPURMAL)
|
1745002065NRG23030620220340993
|
03/06/2022
|
Sarjoo
|
1745002065WL015247
|
Sarjoo
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sarjoo
|
(000000)
|
56
|
DINDORI
|
MP-45-002-065-001/154 (GANESHPURMAL)
|
1745002065NRG23030620220341038
|
03/06/2022
|
suni
|
1745002065WL015257
|
suni
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
suni
|
(000000)
|
57
|
DINDORI
|
MP-45-002-065-001/57 (GANESHPURMAL)
|
1745002065NRG23030620220341150
|
03/06/2022
|
Manoj kumar
|
1745002065WL015272
|
Manoj kumar
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Manojkumar
|
(000000)
|
58
|
DINDORI
|
MP-45-002-065-001/68 (GANESHPURMAL)
|
1745002065NRG23030620220341160
|
03/06/2022
|
santoshi
|
1745002065WL015272
|
santoshi
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
santoshi
|
(000000)
|
59
|
DINDORI
|
MP-45-002-065-001/88 (GANESHPURMAL)
|
1745002065NRG23030620220341193
|
03/06/2022
|
santoshi
|
1745002065WL015279
|
santoshi
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
60
|
DINDORI
|
MP-45-002-009-002/19 (KAILWARA)
|
1745002067NRG23020620220338435
|
03/06/2022
|
RAMKALI BAI
|
1745002067WL015170
|
RAMKALI BAI
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
61
|
DINDORI
|
MP-45-002-009-002/87-B (KAILWARA)
|
1745002067NRG23020620220338540
|
03/06/2022
|
MAKHAN SINGH PARASTE
|
1745002067WL015170
|
MAKHAN SINGH PARASTE
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAKHANSINGHPARASTE
|
(000000)
|
62
|
DINDORI
|
MP-45-002-010-001/120-A (JAMGAON)
|
1745002010NRG23030620220340223
|
03/06/2022
|
JAY PRAKASH GUPTA
|
1745002010WL015217
|
JAY PRAKASH GUPTA
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAYPRAKASHGUPTA
|
(000000)
|
63
|
DINDORI
|
MP-45-002-010-001/231-A (JAMGAON)
|
1745002010NRG23030620220340238
|
03/06/2022
|
MAYA MARAVI
|
1745002010WL015217
|
MAYA MARAVI
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAYAMARAVI
|
(000000)
|
64
|
DINDORI
|
MP-45-002-010-001/25 (JAMGAON)
|
1745002010NRG23030620220339358
|
03/06/2022
|
mamta bai
|
1745002010WL015194
|
mamta bai
|
00089
|
CBIN0283015
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
mamtabai
|
(000000)
|
65
|
DINDORI
|
MP-45-002-020-002/105 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341440
|
03/06/2022
|
KRISHNA BAI
|
1745002020WL015312
|
KRISHNA BAI
|
00089
|
CBIN0283015
|
930
|
930
|
Processed
|
11/06/2022
|
|
260147072
|
|
KRISHNABAI
|
(000000)
|
66
|
DINDORI
|
MP-45-002-020-002/109-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341442
|
03/06/2022
|
NIRMILA BAI UEEKE
|
1745002020WL015312
|
NIRMILA BAI UEEKE
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
NIRMILABAIUEEKE
|
(000000)
|
67
|
DINDORI
|
MP-45-002-020-002/135 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341444
|
03/06/2022
|
MAIKI
|
1745002020WL015312
|
MAIKI
|
00089
|
CBIN0283015
|
930
|
930
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAIKI
|
(000000)
|
68
|
DINDORI
|
MP-45-002-020-002/135 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341443
|
03/06/2022
|
RAJKARN
|
1745002020WL015312
|
RAJKARN
|
00089
|
CBIN0283015
|
744
|
744
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJKARN
|
(000000)
|
69
|
DINDORI
|
MP-45-002-020-002/19-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341427
|
03/06/2022
|
DEVANTI BAI PARASTE
|
1745002020WL015311
|
DEVANTI BAI PARASTE
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVANTIBAIPARASTE
|
(000000)
|
70
|
DINDORI
|
MP-45-002-020-002/19-B (TENDUMERMOHTARA)
|
1745002020NRG23030620220341428
|
03/06/2022
|
GEERJA BAI
|
1745002020WL015311
|
GEERJA BAI
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
GEERJABAI
|
(000000)
|
71
|
DINDORI
|
MP-45-002-020-002/23-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341432
|
03/06/2022
|
SANTOSH SINGH
|
1745002020WL015311
|
SANTOSH SINGH
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
SANTOSHSINGH
|
(000000)
|
72
|
DINDORI
|
MP-45-002-020-002/26 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341446
|
03/06/2022
|
KOMAL SINGH
|
1745002020WL015312
|
KOMAL SINGH
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
KOMALSINGH
|
(000000)
|
73
|
DINDORI
|
MP-45-002-020-002/26-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341447
|
03/06/2022
|
SUSEELA BAI
|
1745002020WL015312
|
SUSEELA BAI
|
00089
|
CBIN0283015
|
930
|
930
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUSEELABAI
|
(000000)
|
74
|
DINDORI
|
MP-45-002-020-002/44 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341451
|
03/06/2022
|
SALIK RAM
|
1745002020WL015312
|
SALIK RAM
|
00089
|
CBIN0283015
|
744
|
744
|
Processed
|
11/06/2022
|
|
260147072
|
|
SALIKRAM
|
(000000)
|
75
|
DINDORI
|
MP-45-002-020-002/52 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341452
|
03/06/2022
|
DASHRAT SINGH
|
1745002020WL015312
|
DASHRAT SINGH
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASHRATSINGH
|
(000000)
|
76
|
DINDORI
|
MP-45-002-020-002/53-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341454
|
03/06/2022
|
MAHAVATI BAI MRAVI
|
1745002020WL015312
|
MAHAVATI BAI MRAVI
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAHAVATIBAIMRAVI
|
(000000)
|
77
|
DINDORI
|
MP-45-002-020-002/71 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341459
|
03/06/2022
|
URMILA BAI UDDAYE
|
1745002020WL015312
|
URMILA BAI UDDAYE
|
00089
|
CBIN0283015
|
930
|
930
|
Processed
|
11/06/2022
|
|
260147072
|
|
URMILABAIUDDAYE
|
(000000)
|
78
|
DINDORI
|
MP-45-002-020-002/77 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341460
|
03/06/2022
|
PANCHVATI
|
1745002020WL015312
|
PANCHVATI
|
00089
|
CBIN0283015
|
558
|
558
|
Processed
|
11/06/2022
|
|
260147072
|
|
PANCHVATI
|
(000000)
|
79
|
DINDORI
|
MP-45-002-020-002/84 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341466
|
03/06/2022
|
JAYMATI BAI
|
1745002020WL015312
|
JAYMATI BAI
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAYMATIBAI
|
(000000)
|
80
|
DINDORI
|
MP-45-002-020-002/97 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341472
|
03/06/2022
|
LAMIYA BAI
|
1745002020WL015312
|
LAMIYA BAI
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAMIYABAI
|
(000000)
|
81
|
DINDORI
|
MP-45-002-020-002/98 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341473
|
03/06/2022
|
ANSUIYA BAI
|
1745002020WL015312
|
ANSUIYA BAI
|
00089
|
CBIN0283015
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANSUIYABAI
|
(000000)
|
82
|
DINDORI
|
MP-45-002-021-001/1 (GANWAHI)
|
1745002021NRG23020620220330500
|
03/06/2022
|
Kishan SINGH PATTA
|
1745002021WL014880
|
Kishan SINGH PATTA
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
KishanSINGHPATTA
|
(000000)
|
83
|
DINDORI
|
MP-45-002-021-001/14-B (GANWAHI)
|
1745002021NRG23020620220330504
|
03/06/2022
|
Kupiya Bai
|
1745002021WL014880
|
Kupiya Bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
KupiyaBai
|
(000000)
|
84
|
DINDORI
|
MP-45-002-021-001/42-A (GANWAHI)
|
1745002021NRG23020620220330542
|
03/06/2022
|
Rajesh
|
1745002021WL014880
|
Rajesh
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Rajesh
|
(000000)
|
85
|
DINDORI
|
MP-45-002-021-001/44-C (GANWAHI)
|
1745002021NRG23020620220330546
|
03/06/2022
|
Shivnadan
|
1745002021WL014880
|
Shivnadan
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Shivnadan
|
(000000)
|
86
|
DINDORI
|
MP-45-002-021-001/53-A (GANWAHI)
|
1745002021NRG23020620220330558
|
03/06/2022
|
Anoop singh maravi
|
1745002021WL014880
|
Anoop singh maravi
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Anoopsinghmaravi
|
(000000)
|
87
|
DINDORI
|
MP-45-002-021-001/54-B (GANWAHI)
|
1745002021NRG23020620220330560
|
03/06/2022
|
Ajay
|
1745002021WL014880
|
Ajay
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ajay
|
(000000)
|
88
|
DINDORI
|
MP-45-002-021-001/73 (GANWAHI)
|
1745002021NRG23020620220330576
|
03/06/2022
|
DHARAM SINGH
|
1745002021WL014880
|
DHARAM SINGH
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHARAMSINGH
|
(000000)
|
89
|
DINDORI
|
MP-45-002-021-002/128-A (GANWAHI)
|
1745002021NRG23030620220340493
|
03/06/2022
|
Dhanu lal
|
1745002021WL015232
|
Dhanu lal
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Dhanulal
|
(000000)
|
90
|
DINDORI
|
MP-45-002-021-002/142-A (GANWAHI)
|
1745002021NRG23030620220340506
|
03/06/2022
|
Lakhan singh
|
1745002021WL015232
|
Lakhan singh
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lakhansingh
|
(000000)
|
91
|
DINDORI
|
MP-45-002-021-002/145-A (GANWAHI)
|
1745002021NRG23030620220340513
|
03/06/2022
|
sateesh kumar dharve
|
1745002021WL015232
|
sateesh kumar dharve
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
sateeshkumardharve
|
(000000)
|
92
|
DINDORI
|
MP-45-002-021-002/148-A (GANWAHI)
|
1745002021NRG23030620220340516
|
03/06/2022
|
Rakesh
|
1745002021WL015232
|
Rakesh
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Rakesh
|
(000000)
|
93
|
DINDORI
|
MP-45-002-021-002/98-A (GANWAHI)
|
1745002021NRG23030620220340627
|
03/06/2022
|
pushplata
|
1745002021WL015232
|
pushplata
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
pushplata
|
(000000)
|
94
|
DINDORI
|
MP-45-002-047-001/101 (MERMAL)
|
1745002047NRG23030620220339069
|
03/06/2022
|
SAUHADRA BAI
|
1745002047WL015184
|
SAUHADRA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAUHADRABAI
|
(000000)
|
95
|
DINDORI
|
MP-45-002-047-001/106-A (MERMAL)
|
1745002047NRG23030620220339071
|
03/06/2022
|
SAVNI BAI
|
1745002047WL015184
|
SAVNI BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAVNIBAI
|
(000000)
|
96
|
DINDORI
|
MP-45-002-047-001/119-A (MERMAL)
|
1745002047NRG23030620220339073
|
03/06/2022
|
RANIYA
|
1745002047WL015184
|
RANIYA
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
RANIYA
|
(000000)
|
97
|
DINDORI
|
MP-45-002-047-001/127-A (MERMAL)
|
1745002047NRG23030620220339080
|
03/06/2022
|
KARAN SINGH
|
1745002047WL015184
|
KARAN SINGH
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
KARANSINGH
|
(000000)
|
98
|
DINDORI
|
MP-45-002-047-001/133-A (MERMAL)
|
1745002047NRG23030620220339084
|
03/06/2022
|
RADHA BAI
|
1745002047WL015184
|
RADHA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
RADHABAI
|
(000000)
|
99
|
DINDORI
|
MP-45-002-047-001/142 (MERMAL)
|
1745002047NRG23030620220339087
|
03/06/2022
|
Laxman
|
1745002047WL015184
|
Laxman
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Laxman
|
(000000)
|
100
|
DINDORI
|
MP-45-002-047-001/152 (MERMAL)
|
1745002047NRG23030620220339095
|
03/06/2022
|
PUSHPA BAI SONWANI
|
1745002047WL015184
|
PUSHPA BAI SONWANI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
PUSHPABAISONWANI
|
(000000)
|
101
|
DINDORI
|
MP-45-002-047-001/177-A (MERMAL)
|
1745002047NRG23030620220339114
|
03/06/2022
|
Lalita
|
1745002047WL015184
|
Lalita
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lalita
|
(000000)
|
102
|
DINDORI
|
MP-45-002-047-001/208-A (MERMAL)
|
1745002047NRG23030620220339138
|
03/06/2022
|
ANITA BAI
|
1745002047WL015184
|
ANITA BAI
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANITABAI
|
(000000)
|
103
|
DINDORI
|
MP-45-002-047-001/34 (MERMAL)
|
1745002047NRG23030620220339151
|
03/06/2022
|
SYAMDAS
|
1745002047WL015184
|
SYAMDAS
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SYAMDAS
|
(000000)
|
104
|
DINDORI
|
MP-45-002-047-001/4 (MERMAL)
|
1745002047NRG23030620220339154
|
03/06/2022
|
PUHUP
|
1745002047WL015184
|
PUHUP
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
PUHUP
|
(000000)
|
105
|
DINDORI
|
MP-45-002-047-001/80-A (MERMAL)
|
1745002047NRG23030620220339170
|
03/06/2022
|
RATAN
|
1745002047WL015184
|
RATAN
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
RATAN
|
(000000)
|
106
|
DINDORI
|
MP-45-002-053-001/398 (CHATUWA)
|
1745002000NRG23030620220338830
|
03/06/2022
|
BINJA
|
1745002WL015173
|
BINJA
|
00089
|
CBIN0283015
|
570
|
570
|
Processed
|
11/06/2022
|
|
260147072
|
|
BINJA
|
(000000)
|
107
|
DINDORI
|
MP-45-002-065-001/1 (GANESHPURMAL)
|
1745002065NRG23030620220340965
|
03/06/2022
|
sureet
|
1745002065WL015247
|
sureet
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
sureet
|
(000000)
|
108
|
DINDORI
|
MP-45-002-065-001/1-A (GANESHPURMAL)
|
1745002065NRG23030620220340966
|
03/06/2022
|
Brajkumari
|
1745002065WL015247
|
Brajkumari
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Brajkumari
|
(000000)
|
109
|
DINDORI
|
MP-45-002-065-001/103 (GANESHPURMAL)
|
1745002065NRG23030620220340971
|
03/06/2022
|
pahalbati bai
|
1745002065WL015247
|
pahalbati bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
pahalbatibai
|
(000000)
|
110
|
DINDORI
|
MP-45-002-065-001/124-A (GANESHPURMAL)
|
1745002065NRG23030620220340989
|
03/06/2022
|
soanbai
|
1745002065WL015247
|
soanbai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
soanbai
|
(000000)
|
111
|
DINDORI
|
MP-45-002-065-001/13-A (GANESHPURMAL)
|
1745002065NRG23030620220340997
|
03/06/2022
|
Somwati
|
1745002065WL015247
|
Somwati
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Somwati
|
(000000)
|
112
|
DINDORI
|
MP-45-002-065-001/137 (GANESHPURMAL)
|
1745002065NRG23030620220341004
|
03/06/2022
|
khamiha bai
|
1745002065WL015247
|
khamiha bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
khamihabai
|
(000000)
|
113
|
DINDORI
|
MP-45-002-065-001/139 (GANESHPURMAL)
|
1745002065NRG23030620220341005
|
03/06/2022
|
shayamkali
|
1745002065WL015247
|
shayamkali
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
shayamkali
|
(000000)
|
114
|
DINDORI
|
MP-45-002-065-001/142 (GANESHPURMAL)
|
1745002065NRG23030620220341006
|
03/06/2022
|
RAMPRASAD
|
1745002065WL015247
|
RAMPRASAD
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMPRASAD
|
(000000)
|
115
|
DINDORI
|
MP-45-002-065-001/145-A (GANESHPURMAL)
|
1745002065NRG23030620220341024
|
03/06/2022
|
RAJKUMARI
|
1745002065WL015257
|
RAJKUMARI
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJKUMARI
|
(000000)
|
116
|
DINDORI
|
MP-45-002-065-001/15-A (GANESHPURMAL)
|
1745002065NRG23030620220341029
|
03/06/2022
|
teeko bai
|
1745002065WL015257
|
teeko bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
teekobai
|
(000000)
|
117
|
DINDORI
|
MP-45-002-065-001/15-B (GANESHPURMAL)
|
1745002065NRG23030620220341031
|
03/06/2022
|
laxmi bai
|
1745002065WL015257
|
laxmi bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
laxmibai
|
(000000)
|
118
|
DINDORI
|
MP-45-002-065-001/15-B (GANESHPURMAL)
|
1745002065NRG23030620220341030
|
03/06/2022
|
savita paraste
|
1745002065WL015257
|
savita paraste
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
savitaparaste
|
(000000)
|
119
|
DINDORI
|
MP-45-002-065-001/151 (GANESHPURMAL)
|
1745002065NRG23030620220341033
|
03/06/2022
|
shivraj
|
1745002065WL015257
|
shivraj
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
shivraj
|
(000000)
|
120
|
DINDORI
|
MP-45-002-065-001/151-A (GANESHPURMAL)
|
1745002065NRG23030620220341034
|
03/06/2022
|
SHIVPRASAD
|
1745002065WL015257
|
SHIVPRASAD
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVPRASAD
|
(000000)
|
121
|
DINDORI
|
MP-45-002-065-001/151-A (GANESHPURMAL)
|
1745002065NRG23030620220341035
|
03/06/2022
|
SHIVPRASAD
|
1745002065WL015257
|
SHIVPRASAD
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVPRASAD
|
(000000)
|
122
|
DINDORI
|
MP-45-002-065-001/21-A (GANESHPURMAL)
|
1745002065NRG23030620220341055
|
03/06/2022
|
LATKU
|
1745002065WL015257
|
LATKU
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
LATKU
|
(000000)
|
123
|
DINDORI
|
MP-45-002-065-001/25 (GANESHPURMAL)
|
1745002065NRG23030620220341059
|
03/06/2022
|
ARVIND KUAMAR
|
1745002065WL015257
|
ARVIND KUAMAR
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
ARVINDKUAMAR
|
(000000)
|
124
|
DINDORI
|
MP-45-002-065-001/3 (GANESHPURMAL)
|
1745002065NRG23030620220341065
|
03/06/2022
|
geeta bai
|
1745002065WL015257
|
geeta bai
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
geetabai
|
(000000)
|
125
|
DINDORI
|
MP-45-002-065-001/33 (GANESHPURMAL)
|
1745002065NRG23030620220341067
|
03/06/2022
|
JOHAN
|
1745002065WL015257
|
JOHAN
|
00089
|
CBIN0283015
|
816
|
816
|
Processed
|
11/06/2022
|
|
260147072
|
|
JOHAN
|
(000000)
|
126
|
DINDORI
|
MP-45-002-065-001/56 (GANESHPURMAL)
|
1745002065NRG23030620220341149
|
03/06/2022
|
Gomti bai
|
1745002065WL015272
|
Gomti bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gomtibai
|
(000000)
|
127
|
DINDORI
|
MP-45-002-065-001/61 (GANESHPURMAL)
|
1745002065NRG23030620220341152
|
03/06/2022
|
teehar bai
|
1745002065WL015272
|
teehar bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
teeharbai
|
(000000)
|
128
|
DINDORI
|
MP-45-002-065-001/62-A (GANESHPURMAL)
|
1745002065NRG23030620220341155
|
03/06/2022
|
kusma bai
|
1745002065WL015272
|
kusma bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
kusmabai
|
(000000)
|
129
|
DINDORI
|
MP-45-002-065-001/66 (GANESHPURMAL)
|
1745002065NRG23030620220341158
|
03/06/2022
|
Ramlal
|
1745002065WL015272
|
Ramlal
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramlal
|
(000000)
|
130
|
DINDORI
|
MP-45-002-065-001/68 (GANESHPURMAL)
|
1745002065NRG23030620220341159
|
03/06/2022
|
SHUGHRI BAI
|
1745002065WL015272
|
SHUGHRI BAI
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHUGHRIBAI
|
(000000)
|
131
|
DINDORI
|
MP-45-002-065-001/70 (GANESHPURMAL)
|
1745002065NRG23030620220341166
|
03/06/2022
|
bhukki bai
|
1745002065WL015272
|
bhukki bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
bhukkibai
|
(000000)
|
132
|
DINDORI
|
MP-45-002-065-001/74-A (GANESHPURMAL)
|
1745002065NRG23030620220341170
|
03/06/2022
|
Abeeta
|
1745002065WL015272
|
Abeeta
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Abeeta
|
(000000)
|
133
|
DINDORI
|
MP-45-002-065-001/77 (GANESHPURMAL)
|
1745002065NRG23030620220341172
|
03/06/2022
|
SIVLAL
|
1745002065WL015272
|
SIVLAL
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81728
|
81728
|
|
|
|
|
|
|
|
134
|
DINDORI
|
MP-45-002-064-001/416 (NUNKHAN RYT.)
|
1745002064NRG23030620220345565
|
03/06/2022
|
suresh
|
1745002064WL015460
|
suresh
|
00165
|
IBKL0001555
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
135
|
DINDORI
|
MP-45-002-009-002/136 (KAILWARA)
|
1745002067NRG23020620220338418
|
03/06/2022
|
Gomti Bai
|
1745002067WL015170
|
Gomti Bai
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
GomtiBai
|
(000000)
|
136
|
DINDORI
|
MP-45-002-009-002/141 (KAILWARA)
|
1745002067NRG23020620220338423
|
03/06/2022
|
Gyanwati
|
1745002067WL015170
|
Gyanwati
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gyanwati
|
(000000)
|
137
|
DINDORI
|
MP-45-002-009-002/31-B (KAILWARA)
|
1745002067NRG23020620220338453
|
03/06/2022
|
tulsi bai
|
1745002067WL015170
|
tulsi bai
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
tulsibai
|
(000000)
|
138
|
DINDORI
|
MP-45-002-010-001/217 (JAMGAON)
|
1745002010NRG23030620220339353
|
03/06/2022
|
CHAMPA MARAVI
|
1745002010WL015194
|
CHAMPA MARAVI
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAMPAMARAVI
|
(000000)
|
139
|
DINDORI
|
MP-45-002-010-001/296 (JAMGAON)
|
1745002010NRG23030620220340246
|
03/06/2022
|
Ashok Kumar
|
1745002010WL015217
|
Ashok Kumar
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
AshokKumar
|
(000000)
|
140
|
DINDORI
|
MP-45-002-010-001/37 (JAMGAON)
|
1745002010NRG23030620220340250
|
03/06/2022
|
GENDA BAI BARME
|
1745002010WL015217
|
GENDA BAI BARME
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
GENDABAIBARME
|
(000000)
|
141
|
DINDORI
|
MP-45-002-010-001/37-A (JAMGAON)
|
1745002010NRG23030620220340251
|
03/06/2022
|
Rakesh Kumar
|
1745002010WL015217
|
Rakesh Kumar
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RakeshKumar
|
(000000)
|
142
|
DINDORI
|
MP-45-002-010-001/97 (JAMGAON)
|
1745002010NRG23030620220339364
|
03/06/2022
|
NIROTTAM
|
1745002010WL015194
|
NIROTTAM
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
NIROTTAM
|
(000000)
|
143
|
DINDORI
|
MP-45-002-010-002/10 (JAMGAON)
|
1745002067NRG23020620220338554
|
03/06/2022
|
Narbadiya Bai
|
1745002067WL015171
|
Narbadiya Bai
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
NarbadiyaBai
|
(000000)
|
144
|
DINDORI
|
MP-45-002-010-002/13-A (JAMGAON)
|
1745002067NRG23020620220338570
|
03/06/2022
|
Prhalad Paraste
|
1745002067WL015171
|
Prhalad Paraste
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
PrhaladParaste
|
(000000)
|
145
|
DINDORI
|
MP-45-002-010-002/24 (JAMGAON)
|
1745002067NRG23020620220338583
|
03/06/2022
|
SONEE BAI
|
1745002067WL015171
|
SONEE BAI
|
00176
|
IDIB000D070
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SONEEBAI
|
(000000)
|
146
|
DINDORI
|
MP-45-002-010-002/26-C (JAMGAON)
|
1745002067NRG23020620220338588
|
03/06/2022
|
Omkar Tekam
|
1745002067WL015171
|
Omkar Tekam
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
OmkarTekam
|
(000000)
|
147
|
DINDORI
|
MP-45-002-010-002/38-B (JAMGAON)
|
1745002067NRG23020620220338601
|
03/06/2022
|
NARBADA
|
1745002067WL015171
|
NARBADA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARBADA
|
(000000)
|
148
|
DINDORI
|
MP-45-002-010-002/64-A (JAMGAON)
|
1745002067NRG23020620220338647
|
03/06/2022
|
Sandeep Tekam
|
1745002067WL015171
|
Sandeep Tekam
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SandeepTekam
|
(000000)
|
149
|
DINDORI
|
MP-45-002-020-002/56-A (TENDUMERMOHTARA)
|
1745002020NRG23030620220341456
|
03/06/2022
|
DEEPAK SINGH
|
1745002020WL015312
|
DEEPAK SINGH
|
00176
|
IDIB000D070
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEEPAKSINGH
|
(000000)
|
150
|
DINDORI
|
MP-45-002-021-001/55-A (GANWAHI)
|
1745002021NRG23020620220330561
|
03/06/2022
|
JEEVAN
|
1745002021WL014880
|
JEEVAN
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JEEVAN
|
(000000)
|
151
|
DINDORI
|
MP-45-002-021-002/135-A (GANWAHI)
|
1745002021NRG23030620220340499
|
03/06/2022
|
PUHUP SINGH
|
1745002021WL015232
|
PUHUP SINGH
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PUHUPSINGH
|
(000000)
|
152
|
DINDORI
|
MP-45-002-021-002/149-B (GANWAHI)
|
1745002021NRG23030620220340519
|
03/06/2022
|
MANEESHWAR
|
1745002021WL015232
|
MANEESHWAR
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANEESHWAR
|
(000000)
|
153
|
DINDORI
|
MP-45-002-021-002/156-A (GANWAHI)
|
1745002021NRG23030620220340525
|
03/06/2022
|
sharda yadav
|
1745002021WL015232
|
sharda yadav
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
shardayadav
|
(000000)
|
154
|
DINDORI
|
MP-45-002-021-002/156-B (GANWAHI)
|
1745002021NRG23030620220340526
|
03/06/2022
|
YUGENDRA YADAV
|
1745002021WL015232
|
YUGENDRA YADAV
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
YUGENDRAYADAV
|
(000000)
|
155
|
DINDORI
|
MP-45-002-021-002/166-A (GANWAHI)
|
1745002021NRG23030620220340529
|
03/06/2022
|
Mahendra singh
|
1745002021WL015232
|
Mahendra singh
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Mahendrasingh
|
(000000)
|
156
|
DINDORI
|
MP-45-002-021-002/37-A (GANWAHI)
|
1745002021NRG23030620220340573
|
03/06/2022
|
Naradlal
|
1745002021WL015232
|
Naradlal
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Naradlal
|
(000000)
|
157
|
DINDORI
|
MP-45-002-021-002/48-B (GANWAHI)
|
1745002021NRG23030620220340579
|
03/06/2022
|
naval singh
|
1745002021WL015232
|
naval singh
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
navalsingh
|
(000000)
|
158
|
DINDORI
|
MP-45-002-021-002/76-A (GANWAHI)
|
1745002021NRG23030620220340601
|
03/06/2022
|
somat bai
|
1745002021WL015232
|
somat bai
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
somatbai
|
(000000)
|
159
|
DINDORI
|
MP-45-002-031-001/60-B (AURAI)
|
1745002071NRG23030620220339203
|
03/06/2022
|
jeevan nath
|
1745002071WL015188
|
jeevan nath
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
jeevannath
|
(000000)
|
160
|
DINDORI
|
MP-45-002-031-002/66-A (AURAI)
|
1745002071NRG23030620220339235
|
03/06/2022
|
CHOTOO SINGH
|
1745002071WL015190
|
CHOTOO SINGH
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOTOOSINGH
|
(000000)
|
161
|
DINDORI
|
MP-45-002-031-002/66-A (AURAI)
|
1745002071NRG23030620220339236
|
03/06/2022
|
CHOTOO SINGH
|
1745002071WL015190
|
CHOTOO SINGH
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOTOOSINGH
|
(000000)
|
162
|
DINDORI
|
MP-45-002-031-002/66-A (AURAI)
|
1745002071NRG23030620220339651
|
03/06/2022
|
CHOTOO SINGH
|
1745002071WL015201
|
CHOTOO SINGH
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOTOOSINGH
|
(000000)
|
163
|
DINDORI
|
MP-45-002-040-001/166 (BARGAI)
|
1745002040NRG23030620220340673
|
03/06/2022
|
LAXMI
|
1745002040WL015233
|
LAXMI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAXMI
|
(000000)
|
164
|
DINDORI
|
MP-45-002-040-001/56 (BARGAI)
|
1745002040NRG23030620220340713
|
03/06/2022
|
PRAMOD KUMAR MARAVI
|
1745002040WL015233
|
PRAMOD KUMAR MARAVI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
PRAMODKUMARMARAVI
|
(000000)
|
165
|
DINDORI
|
MP-45-002-040-002/331 (BARGAI)
|
1745002040NRG23030620220340868
|
03/06/2022
|
SHIVCHARAN
|
1745002040WL015244
|
SHIVCHARAN
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVCHARAN
|
(000000)
|
166
|
DINDORI
|
MP-45-002-045-002/83-D (PALKI)
|
1745002045NRG23030620220342219
|
03/06/2022
|
HIRODIYA
|
1745002045WL015361
|
HIRODIYA
|
00176
|
IDIB000D070
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
HIRODIYA
|
(000000)
|
167
|
DINDORI
|
MP-45-002-045-002/83-D (PALKI)
|
1745002045NRG23030620220342184
|
03/06/2022
|
HIRODIYA
|
1745002045WL015358
|
HIRODIYA
|
00176
|
IDIB000D070
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
HIRODIYA
|
(000000)
|
168
|
DINDORI
|
MP-45-002-057-001/339 (ROOSAMAL)
|
1745002057NRG23030620220338916
|
03/06/2022
|
HEMLATA
|
1745002057WL015176
|
HEMLATA
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
HEMLATA
|
(000000)
|
169
|
DINDORI
|
MP-45-002-057-001/357 (ROOSAMAL)
|
1745002057NRG23030620220338917
|
03/06/2022
|
Anita Bai
|
1745002057WL015176
|
Anita Bai
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
AnitaBai
|
(000000)
|
170
|
DINDORI
|
MP-45-002-057-003/169 (ROOSAMAL)
|
1745002057NRG23030620220338874
|
03/06/2022
|
TARANA BEGAM
|
1745002057WL015175
|
TARANA BEGAM
|
00176
|
IDIB000D070
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
TARANABEGAM
|
(000000)
|
171
|
DINDORI
|
MP-45-002-057-003/180 (ROOSAMAL)
|
1745002057NRG23030620220338875
|
03/06/2022
|
VISHMATIYA SHYAM
|
1745002057WL015175
|
VISHMATIYA SHYAM
|
00176
|
IDIB000D070
|
805
|
805
|
Processed
|
11/06/2022
|
|
260147072
|
|
VISHMATIYASHYAM
|
(000000)
|
172
|
DINDORI
|
MP-45-002-057-003/234 (ROOSAMAL)
|
1745002057NRG23030620220338859
|
03/06/2022
|
Suleman Khan
|
1745002057WL015174
|
Suleman Khan
|
00176
|
IDIB000D070
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
SulemanKhan
|
(000000)
|
173
|
DINDORI
|
MP-45-002-058-002/202 (UDRI MAL)
|
1745002058NRG23030620220344616
|
03/06/2022
|
Yogesh Kumar Padmakar
|
1745002058WL015440
|
Yogesh Kumar Padmakar
|
00176
|
IDIB000D070
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
YogeshKumarPadmakar
|
(000000)
|
174
|
DINDORI
|
MP-45-002-064-001/242-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345539
|
03/06/2022
|
MANIK LAL
|
1745002064WL015459
|
MANIK LAL
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANIKLAL
|
(000000)
|
175
|
DINDORI
|
MP-45-002-065-001/49 (GANESHPURMAL)
|
1745002065NRG23030620220341145
|
03/06/2022
|
SHIVKUMAR
|
1745002065WL015272
|
SHIVKUMAR
|
00176
|
IDIB000D070
|
612
|
612
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43459
|
43459
|
|
|
|
|
|
|
|
176
|
DINDORI
|
MP-45-002-009-002/105 (KAILWARA)
|
1745002067NRG23020620220338400
|
03/06/2022
|
Sukha Singh
|
1745002067WL015170
|
Sukha Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SukhaSingh
|
(000000)
|
177
|
DINDORI
|
MP-45-002-009-002/137 (KAILWARA)
|
1745002067NRG23020620220338419
|
03/06/2022
|
Bismatiya Bai
|
1745002067WL015170
|
Bismatiya Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BismatiyaBai
|
(000000)
|
178
|
DINDORI
|
MP-45-002-009-002/15 (KAILWARA)
|
1745002067NRG23020620220338429
|
03/06/2022
|
Siyaram
|
1745002067WL015170
|
Siyaram
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Siyaram
|
(000000)
|
179
|
DINDORI
|
MP-45-002-009-002/30 (KAILWARA)
|
1745002067NRG23020620220338450
|
03/06/2022
|
INDARA BAI
|
1745002067WL015170
|
INDARA BAI
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
INDARABAI
|
(000000)
|
180
|
DINDORI
|
MP-45-002-009-002/37 (KAILWARA)
|
1745002067NRG23020620220338463
|
03/06/2022
|
Easswar deen
|
1745002067WL015170
|
Easswar deen
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Easswardeen
|
(000000)
|
181
|
DINDORI
|
MP-45-002-009-002/47-B (KAILWARA)
|
1745002067NRG23020620220338482
|
03/06/2022
|
Seema Bai
|
1745002067WL015170
|
Seema Bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
SeemaBai
|
(000000)
|
182
|
DINDORI
|
MP-45-002-009-002/47-C (KAILWARA)
|
1745002067NRG23020620220338483
|
03/06/2022
|
Tijiya Bai
|
1745002067WL015170
|
Tijiya Bai
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
TijiyaBai
|
(000000)
|
183
|
DINDORI
|
MP-45-002-009-002/52-B (KAILWARA)
|
1745002067NRG23020620220338492
|
03/06/2022
|
Shivcharan
|
1745002067WL015170
|
Shivcharan
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
Shivcharan
|
(000000)
|
184
|
DINDORI
|
MP-45-002-009-002/53-A (KAILWARA)
|
1745002067NRG23020620220338495
|
03/06/2022
|
bhanmati
|
1745002067WL015170
|
bhanmati
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
bhanmati
|
(000000)
|
185
|
DINDORI
|
MP-45-002-009-002/8-A (KAILWARA)
|
1745002067NRG23020620220338529
|
03/06/2022
|
Gayanvati paraste
|
1745002067WL015170
|
Gayanvati paraste
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gayanvatiparaste
|
(000000)
|
186
|
DINDORI
|
MP-45-002-009-002/94 (KAILWARA)
|
1745002067NRG23020620220338549
|
03/06/2022
|
chamru singh
|
1745002067WL015170
|
chamru singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
chamrusingh
|
(000000)
|
187
|
DINDORI
|
MP-45-002-009-002/94-A (KAILWARA)
|
1745002067NRG23020620220338550
|
03/06/2022
|
Parakash
|
1745002067WL015170
|
Parakash
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Parakash
|
(000000)
|
188
|
DINDORI
|
MP-45-002-010-001/14 (JAMGAON)
|
1745002010NRG23030620220340227
|
03/06/2022
|
Sukhasen
|
1745002010WL015217
|
Sukhasen
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sukhasen
|
(000000)
|
189
|
DINDORI
|
MP-45-002-010-002/11-A (JAMGAON)
|
1745002067NRG23020620220338563
|
03/06/2022
|
pooran singh
|
1745002067WL015171
|
pooran singh
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
pooransingh
|
(000000)
|
190
|
DINDORI
|
MP-45-002-021-001/65-A (GANWAHI)
|
1745002021NRG23020620220330569
|
03/06/2022
|
Sunil
|
1745002021WL014880
|
Sunil
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sunil
|
(000000)
|
191
|
DINDORI
|
MP-45-002-021-002/83-A (GANWAHI)
|
1745002021NRG23030620220340609
|
03/06/2022
|
pursottam lal yadav
|
1745002021WL015232
|
pursottam lal yadav
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
pursottamlalyadav
|
(000000)
|
192
|
DINDORI
|
MP-45-002-021-002/83-B (GANWAHI)
|
1745002021NRG23030620220340610
|
03/06/2022
|
dani lal
|
1745002021WL015232
|
dani lal
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
danilal
|
(000000)
|
193
|
DINDORI
|
MP-45-002-021-002/87 (GANWAHI)
|
1745002021NRG23030620220340612
|
03/06/2022
|
ashok
|
1745002021WL015232
|
ashok
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
ashok
|
(000000)
|
194
|
DINDORI
|
MP-45-002-057-003/224 (ROOSAMAL)
|
1745002057NRG23030620220338877
|
03/06/2022
|
Deepak Singh Valre
|
1745002057WL015175
|
Deepak Singh Valre
|
00176
|
IDIB000D648
|
805
|
805
|
Processed
|
11/06/2022
|
|
260147072
|
|
DeepakSinghValre
|
(000000)
|
195
|
DINDORI
|
MP-45-002-058-002/140-A (UDRI MAL)
|
1745002058NRG23030620220344608
|
03/06/2022
|
Subhash Kumar
|
1745002058WL015440
|
Subhash Kumar
|
00176
|
IDIB000D648
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SubhashKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
196
|
DINDORI
|
MP-45-002-009-002/91 (KAILWARA)
|
1745002067NRG23020620220338546
|
03/06/2022
|
SUKHAMAT BAI
|
1745002067WL015170
|
SUKHAMAT BAI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHAMATBAI
|
(000000)
|
197
|
DINDORI
|
MP-45-002-009-002/91-A (KAILWARA)
|
1745002067NRG23020620220338547
|
03/06/2022
|
mamta bai
|
1745002067WL015170
|
mamta bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
mamtabai
|
(000000)
|
198
|
DINDORI
|
MP-45-002-010-002/73-C (JAMGAON)
|
1745002067NRG23020620220338662
|
03/06/2022
|
DURGA BAI
|
1745002067WL015171
|
DURGA BAI
|
00354
|
PUNB0642100
|
400
|
400
|
Processed
|
11/06/2022
|
|
260147072
|
|
DURGABAI
|
(000000)
|
199
|
DINDORI
|
MP-45-002-021-001/40-A (GANWAHI)
|
1745002021NRG23020620220330540
|
03/06/2022
|
Laxmaniya yadav
|
1745002021WL014880
|
Laxmaniya yadav
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Laxmaniyayadav
|
(000000)
|
200
|
DINDORI
|
MP-45-002-021-001/7-A (GANWAHI)
|
1745002021NRG23020620220330572
|
03/06/2022
|
SAMPAT
|
1745002021WL014880
|
SAMPAT
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMPAT
|
(000000)
|
201
|
DINDORI
|
MP-45-002-021-002/150-A (GANWAHI)
|
1745002021NRG23030620220340521
|
03/06/2022
|
Basant
|
1745002021WL015232
|
Basant
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Basant
|
(000000)
|
202
|
DINDORI
|
MP-45-002-021-002/96-A (GANWAHI)
|
1745002021NRG23030620220340625
|
03/06/2022
|
ramprasad
|
1745002021WL015232
|
ramprasad
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramprasad
|
(000000)
|
203
|
DINDORI
|
MP-45-002-051-003/12 (SARASTAL)
|
1745002051NRG23030620220343350
|
03/06/2022
|
Kushma
|
1745002051WL015413
|
Kushma
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kushma
|
(000000)
|
204
|
DINDORI
|
MP-45-002-051-003/12-B (SARASTAL)
|
1745002051NRG23030620220343352
|
03/06/2022
|
Babli
|
1745002051WL015413
|
Babli
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Babli
|
(000000)
|
205
|
DINDORI
|
MP-45-002-051-003/12-B (SARASTAL)
|
1745002051NRG23030620220343351
|
03/06/2022
|
Pradeep kumar
|
1745002051WL015413
|
Pradeep kumar
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Pradeepkumar
|
(000000)
|
206
|
DINDORI
|
MP-45-002-051-003/14 (SARASTAL)
|
1745002051NRG23030620220343354
|
03/06/2022
|
raniya bai
|
1745002051WL015413
|
raniya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
raniyabai
|
(000000)
|
207
|
DINDORI
|
MP-45-002-051-003/16 (SARASTAL)
|
1745002051NRG23030620220343357
|
03/06/2022
|
Jay singh
|
1745002051WL015413
|
Jay singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Jaysingh
|
(000000)
|
208
|
DINDORI
|
MP-45-002-051-003/16 (SARASTAL)
|
1745002051NRG23030620220343358
|
03/06/2022
|
Koishilya
|
1745002051WL015413
|
Koishilya
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Koishilya
|
(000000)
|
209
|
DINDORI
|
MP-45-002-051-003/18 (SARASTAL)
|
1745002051NRG23030620220343361
|
03/06/2022
|
SAHBA SINGH
|
1745002051WL015413
|
SAHBA SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAHBASINGH
|
(000000)
|
210
|
DINDORI
|
MP-45-002-051-003/26 (SARASTAL)
|
1745002051NRG23030620220343371
|
03/06/2022
|
SUNARIN BAI
|
1745002051WL015413
|
SUNARIN BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUNARINBAI
|
(000000)
|
211
|
DINDORI
|
MP-45-002-051-003/27 (SARASTAL)
|
1745002051NRG23030620220343373
|
03/06/2022
|
GEND SINGH
|
1745002051WL015413
|
GEND SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
GENDSINGH
|
(000000)
|
212
|
DINDORI
|
MP-45-002-051-003/27 (SARASTAL)
|
1745002051NRG23030620220343372
|
03/06/2022
|
narbadiya bai
|
1745002051WL015413
|
narbadiya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
narbadiyabai
|
(000000)
|
213
|
DINDORI
|
MP-45-002-051-003/28 (SARASTAL)
|
1745002051NRG23030620220343377
|
03/06/2022
|
Sankhvati
|
1745002051WL015413
|
Sankhvati
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sankhvati
|
(000000)
|
214
|
DINDORI
|
MP-45-002-051-003/32 (SARASTAL)
|
1745002051NRG23030620220343379
|
03/06/2022
|
Ganpat
|
1745002051WL015413
|
Ganpat
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ganpat
|
(000000)
|
215
|
DINDORI
|
MP-45-002-051-003/49 (SARASTAL)
|
1745002051NRG23030620220343388
|
03/06/2022
|
Lal singh
|
1745002051WL015413
|
Lal singh
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lalsingh
|
(000000)
|
216
|
DINDORI
|
MP-45-002-051-003/5-D (SARASTAL)
|
1745002051NRG23030620220343389
|
03/06/2022
|
ram kumari
|
1745002051WL015413
|
ram kumari
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramkumari
|
(000000)
|
217
|
DINDORI
|
MP-45-002-051-003/54-A (SARASTAL)
|
1745002051NRG23030620220343390
|
03/06/2022
|
Ranjeet
|
1745002051WL015413
|
Ranjeet
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ranjeet
|
(000000)
|
218
|
DINDORI
|
MP-45-002-051-003/55 (SARASTAL)
|
1745002051NRG23030620220343392
|
03/06/2022
|
kodiya bai
|
1745002051WL015413
|
kodiya bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
kodiyabai
|
(000000)
|
219
|
DINDORI
|
MP-45-002-051-003/56 (SARASTAL)
|
1745002051NRG23030620220343393
|
03/06/2022
|
bhagat bai
|
1745002051WL015413
|
bhagat bai
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
bhagatbai
|
(000000)
|
220
|
DINDORI
|
MP-45-002-051-003/64 (SARASTAL)
|
1745002051NRG23030620220343395
|
03/06/2022
|
BANNO BAI
|
1745002051WL015413
|
BANNO BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
BANNOBAI
|
(000000)
|
221
|
DINDORI
|
MP-45-002-051-003/65-A (SARASTAL)
|
1745002051NRG23030620220343397
|
03/06/2022
|
Fulchi
|
1745002051WL015413
|
Fulchi
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
260147072
|
|
Fulchi
|
(000000)
|
222
|
DINDORI
|
MP-45-002-057-001/247 (ROOSAMAL)
|
1745002057NRG23030620220338909
|
03/06/2022
|
Saraswati
|
1745002057WL015176
|
Saraswati
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Saraswati
|
(000000)
|
223
|
DINDORI
|
MP-45-002-057-001/332 (ROOSAMAL)
|
1745002057NRG23030620220338915
|
03/06/2022
|
MAMTA PARASTE
|
1745002057WL015176
|
MAMTA PARASTE
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAMTAPARASTE
|
(000000)
|
224
|
DINDORI
|
MP-45-002-057-002/58 (ROOSAMAL)
|
1745002057NRG23030620220338928
|
03/06/2022
|
URMILA BAI
|
1745002057WL015176
|
URMILA BAI
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
URMILABAI
|
(000000)
|
225
|
DINDORI
|
MP-45-002-057-003/74-A (ROOSAMAL)
|
1745002057NRG23030620220338866
|
03/06/2022
|
INDRA BAI
|
1745002057WL015174
|
INDRA BAI
|
00354
|
PUNB0642100
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
INDRABAI
|
(000000)
|
226
|
DINDORI
|
MP-45-002-058-002/161-B (UDRI MAL)
|
1745002058NRG23030620220344610
|
03/06/2022
|
Kamalu
|
1745002058WL015440
|
Kamalu
|
00354
|
PUNB0642100
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kamalu
|
(000000)
|
227
|
DINDORI
|
MP-45-002-065-001/154-B (GANESHPURMAL)
|
1745002065NRG23030620220341039
|
03/06/2022
|
jaskaran
|
1745002065WL015257
|
jaskaran
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
jaskaran
|
(000000)
|
228
|
DINDORI
|
MP-45-002-065-001/154-C (GANESHPURMAL)
|
1745002065NRG23030620220341040
|
03/06/2022
|
Ramkumar
|
1745002065WL015257
|
Ramkumar
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34478
|
34478
|
|
|
|
|
|
|
|
229
|
DINDORI
|
MP-45-002-010-002/80-A (JAMGAON)
|
1745002067NRG23020620220338672
|
03/06/2022
|
Mahendra Singh
|
1745002067WL015171
|
Mahendra Singh
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MahendraSingh
|
(000000)
|
230
|
DINDORI
|
MP-45-002-021-001/24-A (GANWAHI)
|
1745002021NRG23020620220330519
|
03/06/2022
|
MANOJ KUMAR
|
1745002021WL014880
|
MANOJ KUMAR
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANOJKUMAR
|
(000000)
|
231
|
DINDORI
|
MP-45-002-021-001/30-B (GANWAHI)
|
1745002021NRG23020620220330526
|
03/06/2022
|
manoj kumar
|
1745002021WL014880
|
manoj kumar
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
manojkumar
|
(000000)
|
232
|
DINDORI
|
MP-45-002-021-001/30-C (GANWAHI)
|
1745002021NRG23020620220330527
|
03/06/2022
|
Santosh kumar
|
1745002021WL014880
|
Santosh kumar
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Santoshkumar
|
(000000)
|
233
|
DINDORI
|
MP-45-002-021-001/39-A (GANWAHI)
|
1745002021NRG23020620220330535
|
03/06/2022
|
JAYANTI
|
1745002021WL014880
|
JAYANTI
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAYANTI
|
(000000)
|
234
|
DINDORI
|
MP-45-002-021-001/46-C (GANWAHI)
|
1745002021NRG23020620220330551
|
03/06/2022
|
suraj
|
1745002021WL014880
|
suraj
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
suraj
|
(000000)
|
235
|
DINDORI
|
MP-45-002-021-001/46-D (GANWAHI)
|
1745002021NRG23020620220330552
|
03/06/2022
|
Niraj
|
1745002021WL014880
|
Niraj
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Niraj
|
(000000)
|
236
|
DINDORI
|
MP-45-002-021-001/71 (GANWAHI)
|
1745002021NRG23020620220330574
|
03/06/2022
|
ATTAR SINGH
|
1745002021WL014880
|
ATTAR SINGH
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ATTARSINGH
|
(000000)
|
237
|
DINDORI
|
MP-45-002-021-002/141-A (GANWAHI)
|
1745002021NRG23030620220340504
|
03/06/2022
|
Bhagwati Bai
|
1745002021WL015232
|
Bhagwati Bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhagwatiBai
|
(000000)
|
238
|
DINDORI
|
MP-45-002-021-002/141-B (GANWAHI)
|
1745002021NRG23030620220340505
|
03/06/2022
|
Rajesh singh
|
1745002021WL015232
|
Rajesh singh
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Rajeshsingh
|
(000000)
|
239
|
DINDORI
|
MP-45-002-021-002/144-A (GANWAHI)
|
1745002021NRG23030620220340509
|
03/06/2022
|
nadkumar
|
1745002021WL015232
|
nadkumar
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
nadkumar
|
(000000)
|
240
|
DINDORI
|
MP-45-002-021-002/218-A (GANWAHI)
|
1745002021NRG23030620220340554
|
03/06/2022
|
Lal singh
|
1745002021WL015232
|
Lal singh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lalsingh
|
(000000)
|
241
|
DINDORI
|
MP-45-002-021-002/3-A (GANWAHI)
|
1745002021NRG23030620220340566
|
03/06/2022
|
ITAVARIYA
|
1745002021WL015232
|
ITAVARIYA
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ITAVARIYA
|
(000000)
|
242
|
DINDORI
|
MP-45-002-021-002/48-A (GANWAHI)
|
1745002021NRG23030620220340578
|
03/06/2022
|
phagudas
|
1745002021WL015232
|
phagudas
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
phagudas
|
(000000)
|
243
|
DINDORI
|
MP-45-002-021-002/65-B (GANWAHI)
|
1745002021NRG23030620220340590
|
03/06/2022
|
Gouri Bai
|
1745002021WL015232
|
Gouri Bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GouriBai
|
(000000)
|
244
|
DINDORI
|
MP-45-002-021-002/75-B (GANWAHI)
|
1745002021NRG23030620220340600
|
03/06/2022
|
Tilaku Singh
|
1745002021WL015232
|
Tilaku Singh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
TilakuSingh
|
(000000)
|
245
|
DINDORI
|
MP-45-002-021-002/87-A (GANWAHI)
|
1745002021NRG23030620220340613
|
03/06/2022
|
soniyabai dhurve
|
1745002021WL015232
|
soniyabai dhurve
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
soniyabaidhurve
|
(000000)
|
246
|
DINDORI
|
MP-45-002-021-002/94-B (GANWAHI)
|
1745002021NRG23030620220340621
|
03/06/2022
|
samhar lal
|
1745002021WL015232
|
samhar lal
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
samharlal
|
(000000)
|
247
|
DINDORI
|
MP-45-002-021-002/99-C (GANWAHI)
|
1745002021NRG23030620220340628
|
03/06/2022
|
Shanti Bai
|
1745002021WL015232
|
Shanti Bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ShantiBai
|
(000000)
|
248
|
DINDORI
|
MP-45-002-040-001/165 (BARGAI)
|
1745002040NRG23030620220340672
|
03/06/2022
|
KOMAL SINGH UDDEY
|
1745002040WL015233
|
KOMAL SINGH UDDEY
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KOMALSINGHUDDEY
|
(000000)
|
249
|
DINDORI
|
MP-45-002-040-001/171 (BARGAI)
|
1745002040NRG23030620220340677
|
03/06/2022
|
MANGALIYA BAI MARAVI
|
1745002040WL015233
|
MANGALIYA BAI MARAVI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGALIYABAIMARAVI
|
(000000)
|
250
|
DINDORI
|
MP-45-002-040-001/173 (BARGAI)
|
1745002040NRG23030620220340679
|
03/06/2022
|
DINESH KUMAR
|
1745002040WL015233
|
DINESH KUMAR
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DINESHKUMAR
|
(000000)
|
251
|
DINDORI
|
MP-45-002-045-001/1 (PALKI)
|
1745002045NRG23030620220341994
|
03/06/2022
|
OMBATI
|
1745002045WL015338
|
OMBATI
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
OMBATI
|
(000000)
|
252
|
DINDORI
|
MP-45-002-045-001/146 (PALKI)
|
1745002045NRG23030620220341990
|
03/06/2022
|
AMRIKA BAI
|
1745002045WL015337
|
AMRIKA BAI
|
00415
|
SBIN0001061
|
2088
|
2088
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMRIKABAI
|
(000000)
|
253
|
DINDORI
|
MP-45-002-045-001/146 (PALKI)
|
1745002045NRG23030620220341991
|
03/06/2022
|
KRISHNA KUMAR
|
1745002045WL015337
|
KRISHNA KUMAR
|
00415
|
SBIN0001061
|
2088
|
2088
|
Processed
|
11/06/2022
|
|
260147072
|
|
KRISHNAKUMAR
|
(000000)
|
254
|
DINDORI
|
MP-45-002-045-001/157-A (PALKI)
|
1745002045NRG23030620220341998
|
03/06/2022
|
DEVKI BAI
|
1745002045WL015338
|
DEVKI BAI
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVKIBAI
|
(000000)
|
255
|
DINDORI
|
MP-45-002-045-001/157-A (PALKI)
|
1745002045NRG23030620220341997
|
03/06/2022
|
DEVKI BAI
|
1745002045WL015338
|
DEVKI BAI
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVKIBAI
|
(000000)
|
256
|
DINDORI
|
MP-45-002-045-001/158 (PALKI)
|
1745002045NRG23030620220342000
|
03/06/2022
|
KISAN
|
1745002045WL015338
|
KISAN
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
KISAN
|
(000000)
|
257
|
DINDORI
|
MP-45-002-045-001/158 (PALKI)
|
1745002045NRG23030620220341999
|
03/06/2022
|
KISAN
|
1745002045WL015338
|
KISAN
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
KISAN
|
(000000)
|
258
|
DINDORI
|
MP-45-002-045-001/167-A (PALKI)
|
1745002045NRG23030620220342015
|
03/06/2022
|
SUNUTI BAI THAKUR
|
1745002045WL015344
|
SUNUTI BAI THAKUR
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUNUTIBAITHAKUR
|
(000000)
|
259
|
DINDORI
|
MP-45-002-045-001/185 (PALKI)
|
1745002045NRG23030620220342018
|
03/06/2022
|
SHYAM SINGH
|
1745002045WL015344
|
SHYAM SINGH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHYAMSINGH
|
(000000)
|
260
|
DINDORI
|
MP-45-002-045-001/185-A (PALKI)
|
1745002045NRG23030620220342019
|
03/06/2022
|
BHAGAT SINGH THAKUR
|
1745002045WL015344
|
BHAGAT SINGH THAKUR
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGATSINGHTHAKUR
|
(000000)
|
261
|
DINDORI
|
MP-45-002-045-001/185-A (PALKI)
|
1745002045NRG23030620220342020
|
03/06/2022
|
NISH BAI THAKUR
|
1745002045WL015344
|
NISH BAI THAKUR
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
NISHBAITHAKUR
|
(000000)
|
262
|
DINDORI
|
MP-45-002-045-001/22 (PALKI)
|
1745002045NRG23030620220342001
|
03/06/2022
|
SAMNU
|
1745002045WL015338
|
SAMNU
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMNU
|
(000000)
|
263
|
DINDORI
|
MP-45-002-045-001/266 (PALKI)
|
1745002045NRG23030620220341993
|
03/06/2022
|
GANESH THAKUR
|
1745002045WL015337
|
GANESH THAKUR
|
00415
|
SBIN0001061
|
2088
|
2088
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANESHTHAKUR
|
(000000)
|
264
|
DINDORI
|
MP-45-002-045-001/32-A (PALKI)
|
1745002045NRG23030620220342002
|
03/06/2022
|
KAILASH
|
1745002045WL015338
|
KAILASH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAILASH
|
(000000)
|
265
|
DINDORI
|
MP-45-002-045-001/48 (PALKI)
|
1745002045NRG23030620220342005
|
03/06/2022
|
NARAYAN
|
1745002045WL015338
|
NARAYAN
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARAYAN
|
(000000)
|
266
|
DINDORI
|
MP-45-002-045-001/71 (PALKI)
|
1745002045NRG23030620220342007
|
03/06/2022
|
SHIV DAYAL
|
1745002045WL015338
|
SHIV DAYAL
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVDAYAL
|
(000000)
|
267
|
DINDORI
|
MP-45-002-045-002/10 (PALKI)
|
1745002045NRG23030620220342170
|
03/06/2022
|
kanhiya lal
|
1745002045WL015358
|
kanhiya lal
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
kanhiyalal
|
(000000)
|
268
|
DINDORI
|
MP-45-002-045-002/10 (PALKI)
|
1745002045NRG23030620220342206
|
03/06/2022
|
kanhiya lal
|
1745002045WL015361
|
kanhiya lal
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
kanhiyalal
|
(000000)
|
269
|
DINDORI
|
MP-45-002-045-002/102-a (PALKI)
|
1745002045NRG23030620220342207
|
03/06/2022
|
MOHAN
|
1745002045WL015361
|
MOHAN
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOHAN
|
(000000)
|
270
|
DINDORI
|
MP-45-002-045-002/102-a (PALKI)
|
1745002045NRG23030620220342171
|
03/06/2022
|
MOHAN
|
1745002045WL015358
|
MOHAN
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOHAN
|
(000000)
|
271
|
DINDORI
|
MP-45-002-045-002/103 (PALKI)
|
1745002045NRG23030620220342172
|
03/06/2022
|
SUKHI SINGH
|
1745002045WL015358
|
SUKHI SINGH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHISINGH
|
(000000)
|
272
|
DINDORI
|
MP-45-002-045-002/103 (PALKI)
|
1745002045NRG23030620220342208
|
03/06/2022
|
SUKHI SINGH
|
1745002045WL015361
|
SUKHI SINGH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHISINGH
|
(000000)
|
273
|
DINDORI
|
MP-45-002-045-002/105-a (PALKI)
|
1745002045NRG23030620220342173
|
03/06/2022
|
SYAM SINGH UDDEY
|
1745002045WL015358
|
SYAM SINGH UDDEY
|
00415
|
SBIN0001061
|
348
|
348
|
Processed
|
11/06/2022
|
|
260147072
|
|
SYAMSINGHUDDEY
|
(000000)
|
274
|
DINDORI
|
MP-45-002-045-002/178-a (PALKI)
|
1745002045NRG23030620220342176
|
03/06/2022
|
bali singh malve
|
1745002045WL015358
|
bali singh malve
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
balisinghmalve
|
(000000)
|
275
|
DINDORI
|
MP-45-002-045-002/178-a (PALKI)
|
1745002045NRG23030620220342211
|
03/06/2022
|
bali singh malve
|
1745002045WL015361
|
bali singh malve
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
balisinghmalve
|
(000000)
|
276
|
DINDORI
|
MP-45-002-045-002/74-a (PALKI)
|
1745002045NRG23030620220342217
|
03/06/2022
|
RAMESH
|
1745002045WL015361
|
RAMESH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMESH
|
(000000)
|
277
|
DINDORI
|
MP-45-002-045-002/74-a (PALKI)
|
1745002045NRG23030620220342182
|
03/06/2022
|
RAMESH
|
1745002045WL015358
|
RAMESH
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMESH
|
(000000)
|
278
|
DINDORI
|
MP-45-002-045-002/83-a (PALKI)
|
1745002045NRG23030620220342183
|
03/06/2022
|
sudeshpal
|
1745002045WL015358
|
sudeshpal
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
sudeshpal
|
(000000)
|
279
|
DINDORI
|
MP-45-002-045-002/83-a (PALKI)
|
1745002045NRG23030620220342218
|
03/06/2022
|
sudeshpal
|
1745002045WL015361
|
sudeshpal
|
00415
|
SBIN0001061
|
1044
|
1044
|
Processed
|
11/06/2022
|
|
260147072
|
|
sudeshpal
|
(000000)
|
280
|
DINDORI
|
MP-45-002-064-001/223-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345518
|
03/06/2022
|
MANGAL SHINGH
|
1745002064WL015458
|
MANGAL SHINGH
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGALSHINGH
|
(000000)
|
281
|
DINDORI
|
MP-45-002-064-001/231-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345525
|
03/06/2022
|
Ramvishal
|
1745002064WL015459
|
Ramvishal
|
00415
|
SBIN0001061
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramvishal
|
(000000)
|
282
|
DINDORI
|
MP-45-002-065-001/129 (GANESHPURMAL)
|
1745002065NRG23030620220340994
|
03/06/2022
|
gendu
|
1745002065WL015247
|
gendu
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
gendu
|
(000000)
|
283
|
DINDORI
|
MP-45-002-065-001/149-B (GANESHPURMAL)
|
1745002065NRG23030620220341026
|
03/06/2022
|
SURAJ
|
1745002065WL015257
|
SURAJ
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURAJ
|
(000000)
|
284
|
DINDORI
|
MP-45-002-065-001/65-A (GANESHPURMAL)
|
1745002065NRG23030620220341156
|
03/06/2022
|
bhaddibai
|
1745002065WL015272
|
bhaddibai
|
00415
|
SBIN0001061
|
612
|
612
|
Processed
|
11/06/2022
|
|
260147072
|
|
bhaddibai
|
(000000)
|
285
|
DINDORI
|
MP-45-002-065-001/7 (GANESHPURMAL)
|
1745002065NRG23030620220341164
|
03/06/2022
|
savitri
|
1745002065WL015272
|
savitri
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
savitri
|
(000000)
|
286
|
DINDORI
|
MP-45-002-065-001/89-B (GANESHPURMAL)
|
1745002065NRG23030620220341195
|
03/06/2022
|
Gallobai
|
1745002065WL015279
|
Gallobai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gallobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66168
|
66168
|
|
|
|
|
|
|
|
287
|
DINDORI
|
MP-45-002-009-002/112 (KAILWARA)
|
1745002067NRG23020620220338403
|
03/06/2022
|
sumantri bai
|
1745002067WL015170
|
sumantri bai
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
sumantribai
|
(000000)
|
288
|
DINDORI
|
MP-45-002-009-002/120 (KAILWARA)
|
1745002067NRG23020620220338407
|
03/06/2022
|
SON SINGH
|
1745002067WL015170
|
SON SINGH
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SONSINGH
|
(000000)
|
289
|
DINDORI
|
MP-45-002-009-002/123 (KAILWARA)
|
1745002067NRG23020620220338410
|
03/06/2022
|
sharawan kumar
|
1745002067WL015170
|
sharawan kumar
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
sharawankumar
|
(000000)
|
290
|
DINDORI
|
MP-45-002-009-002/129 (KAILWARA)
|
1745002067NRG23020620220338413
|
03/06/2022
|
Chottu Masram
|
1745002067WL015170
|
Chottu Masram
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
ChottuMasram
|
(000000)
|
291
|
DINDORI
|
MP-45-002-009-002/139 (KAILWARA)
|
1745002067NRG23020620220338421
|
03/06/2022
|
KhusiLal
|
1745002067WL015170
|
KhusiLal
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
KhusiLal
|
(000000)
|
292
|
DINDORI
|
MP-45-002-009-002/140 (KAILWARA)
|
1745002067NRG23020620220338422
|
03/06/2022
|
priyanka
|
1745002067WL015170
|
priyanka
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
priyanka
|
(000000)
|
293
|
DINDORI
|
MP-45-002-009-002/144 (KAILWARA)
|
1745002067NRG23020620220338426
|
03/06/2022
|
Sanand Kumar
|
1745002067WL015170
|
Sanand Kumar
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SanandKumar
|
(000000)
|
294
|
DINDORI
|
MP-45-002-009-002/146 (KAILWARA)
|
1745002067NRG23020620220338428
|
03/06/2022
|
Bhuri Bai
|
1745002067WL015170
|
Bhuri Bai
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhuriBai
|
(000000)
|
295
|
DINDORI
|
MP-45-002-009-002/17-A (KAILWARA)
|
1745002067NRG23020620220338433
|
03/06/2022
|
NandLal
|
1745002067WL015170
|
NandLal
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
NandLal
|
(000000)
|
296
|
DINDORI
|
MP-45-002-009-002/30-A (KAILWARA)
|
1745002067NRG23020620220338451
|
03/06/2022
|
mhesh
|
1745002067WL015170
|
mhesh
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
mhesh
|
(000000)
|
297
|
DINDORI
|
MP-45-002-009-002/33-D (KAILWARA)
|
1745002067NRG23020620220338458
|
03/06/2022
|
Ganesh Marko
|
1745002067WL015170
|
Ganesh Marko
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
GaneshMarko
|
(000000)
|
298
|
DINDORI
|
MP-45-002-009-002/38-B (KAILWARA)
|
1745002067NRG23020620220338466
|
03/06/2022
|
PAWAN KUMAR
|
1745002067WL015170
|
PAWAN KUMAR
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PAWANKUMAR
|
(000000)
|
299
|
DINDORI
|
MP-45-002-009-002/47-D (KAILWARA)
|
1745002067NRG23020620220338484
|
03/06/2022
|
BHAGGU
|
1745002067WL015170
|
BHAGGU
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGGU
|
(000000)
|
300
|
DINDORI
|
MP-45-002-009-002/50-c (KAILWARA)
|
1745002067NRG23020620220338491
|
03/06/2022
|
LAMU MASRAM
|
1745002067WL015170
|
LAMU MASRAM
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAMUMASRAM
|
(000000)
|
301
|
DINDORI
|
MP-45-002-009-002/65-B (KAILWARA)
|
1745002067NRG23020620220338511
|
03/06/2022
|
AMMEE BAI
|
1745002067WL015170
|
AMMEE BAI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMMEEBAI
|
(000000)
|
302
|
DINDORI
|
MP-45-002-009-002/66-B (KAILWARA)
|
1745002067NRG23020620220338513
|
03/06/2022
|
Puran Singh
|
1745002067WL015170
|
Puran Singh
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PuranSingh
|
(000000)
|
303
|
DINDORI
|
MP-45-002-009-002/70-C (KAILWARA)
|
1745002067NRG23020620220338517
|
03/06/2022
|
SURENDRA MARAVI
|
1745002067WL015170
|
SURENDRA MARAVI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURENDRAMARAVI
|
(000000)
|
304
|
DINDORI
|
MP-45-002-009-002/75 (KAILWARA)
|
1745002067NRG23020620220338521
|
03/06/2022
|
Barto bai
|
1745002067WL015170
|
Barto bai
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Bartobai
|
(000000)
|
305
|
DINDORI
|
MP-45-002-009-002/78-B (KAILWARA)
|
1745002067NRG23020620220338528
|
03/06/2022
|
Radha Bai
|
1745002067WL015170
|
Radha Bai
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RadhaBai
|
(000000)
|
306
|
DINDORI
|
MP-45-002-009-002/94-B (KAILWARA)
|
1745002067NRG23020620220338551
|
03/06/2022
|
BHAGWATI
|
1745002067WL015170
|
BHAGWATI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGWATI
|
(000000)
|
307
|
DINDORI
|
MP-45-002-010-001/156-A (JAMGAON)
|
1745002010NRG23030620220340232
|
03/06/2022
|
PRABHA DEVI GARME
|
1745002010WL015217
|
PRABHA DEVI GARME
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
PRABHADEVIGARME
|
(000000)
|
308
|
DINDORI
|
MP-45-002-010-001/231-C (JAMGAON)
|
1745002010NRG23030620220339355
|
03/06/2022
|
Kanhangshanti Bai paraste
|
1745002010WL015194
|
Kanhangshanti Bai paraste
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
KanhangshantiBaiparaste
|
(000000)
|
309
|
DINDORI
|
MP-45-002-010-001/238-A (JAMGAON)
|
1745002010NRG23030620220339356
|
03/06/2022
|
AGHNU SINGH MARAVI
|
1745002010WL015194
|
AGHNU SINGH MARAVI
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AGHNUSINGHMARAVI
|
(000000)
|
310
|
DINDORI
|
MP-45-002-010-001/281-A (JAMGAON)
|
1745002010NRG23030620220340243
|
03/06/2022
|
Bhatar Lal Banwasi
|
1745002010WL015217
|
Bhatar Lal Banwasi
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhatarLalBanwasi
|
(000000)
|
311
|
DINDORI
|
MP-45-002-010-001/30-A (JAMGAON)
|
1745002010NRG23030620220340248
|
03/06/2022
|
Santoshi Bai Banwesi
|
1745002010WL015217
|
Santoshi Bai Banwesi
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SantoshiBaiBanwesi
|
(000000)
|
312
|
DINDORI
|
MP-45-002-010-001/37-A (JAMGAON)
|
1745002010NRG23030620220340252
|
03/06/2022
|
RAJNI BAI DHULIYA
|
1745002010WL015217
|
RAJNI BAI DHULIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJNIBAIDHULIYA
|
(000000)
|
313
|
DINDORI
|
MP-45-002-010-001/66-A (JAMGAON)
|
1745002010NRG23030620220340259
|
03/06/2022
|
NARESH BANWASI
|
1745002010WL015217
|
NARESH BANWASI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARESHBANWASI
|
(000000)
|
314
|
DINDORI
|
MP-45-002-010-001/66-A (JAMGAON)
|
1745002010NRG23030620220340260
|
03/06/2022
|
SHASHI BAI BANWASI
|
1745002010WL015217
|
SHASHI BAI BANWASI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHASHIBAIBANWASI
|
(000000)
|
315
|
DINDORI
|
MP-45-002-010-001/76-A (JAMGAON)
|
1745002010NRG23030620220340264
|
03/06/2022
|
HARIOM BARME
|
1745002010WL015217
|
HARIOM BARME
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
HARIOMBARME
|
(000000)
|
316
|
DINDORI
|
MP-45-002-010-002/24-A (JAMGAON)
|
1745002067NRG23020620220338584
|
03/06/2022
|
Laxhami Bai
|
1745002067WL015171
|
Laxhami Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
LaxhamiBai
|
(000000)
|
317
|
DINDORI
|
MP-45-002-010-002/41-A (JAMGAON)
|
1745002067NRG23020620220338607
|
03/06/2022
|
CHAMELI BAI
|
1745002067WL015171
|
CHAMELI BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAMELIBAI
|
(000000)
|
318
|
DINDORI
|
MP-45-002-010-002/47-A (JAMGAON)
|
1745002067NRG23020620220338615
|
03/06/2022
|
Lata bai
|
1745002067WL015171
|
Lata bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Latabai
|
(000000)
|
319
|
DINDORI
|
MP-45-002-010-002/54-D (JAMGAON)
|
1745002067NRG23020620220338629
|
03/06/2022
|
HEERALAL
|
1745002067WL015171
|
HEERALAL
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
HEERALAL
|
(000000)
|
320
|
DINDORI
|
MP-45-002-010-002/70-A (JAMGAON)
|
1745002067NRG23020620220338657
|
03/06/2022
|
jagdish singh
|
1745002067WL015171
|
jagdish singh
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
jagdishsingh
|
(000000)
|
321
|
DINDORI
|
MP-45-002-057-003/93 (ROOSAMAL)
|
1745002057NRG23030620220338868
|
03/06/2022
|
AMAR PARASTE
|
1745002057WL015174
|
AMAR PARASTE
|
00415
|
SBIN0002893
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32160
|
32160
|
|
|
|
|
|
|
|
322
|
DINDORI
|
MP-45-002-047-001/151 (MERMAL)
|
1745002047NRG23030620220339094
|
03/06/2022
|
SAVITA
|
1745002047WL015184
|
SAVITA
|
00415
|
SBIN0004542
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
323
|
DINDORI
|
MP-45-002-047-001/88 (MERMAL)
|
1745002047NRG23030620220339172
|
03/06/2022
|
CHAMELI
|
1745002047WL015184
|
CHAMELI
|
00415
|
SBIN0005494
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAMELI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
324
|
DINDORI
|
MP-45-002-057-001/288 (ROOSAMAL)
|
1745002057NRG23030620220338910
|
03/06/2022
|
HEMANT KUMAR DHURWEY
|
1745002057WL015176
|
HEMANT KUMAR DHURWEY
|
00415
|
SBIN0005511
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
HEMANTKUMARDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
325
|
DINDORI
|
MP-45-002-009-002/57-A (KAILWARA)
|
1745002067NRG23020620220338499
|
03/06/2022
|
SUMITRA BAI
|
1745002067WL015170
|
SUMITRA BAI
|
00415
|
SBIN0012192
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUMITRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
326
|
DINDORI
|
MP-45-002-009-002/17 (KAILWARA)
|
1745002067NRG23020620220338432
|
03/06/2022
|
AMAR SiNGH
|
1745002067WL015170
|
AMAR SiNGH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARSiNGH
|
(000000)
|
327
|
DINDORI
|
MP-45-002-009-002/21-C (KAILWARA)
|
1745002067NRG23020620220338439
|
03/06/2022
|
Anusuaiya
|
1745002067WL015170
|
Anusuaiya
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Anusuaiya
|
(000000)
|
328
|
DINDORI
|
MP-45-002-009-002/87 (KAILWARA)
|
1745002067NRG23020620220338538
|
03/06/2022
|
BADAN SINGH
|
1745002067WL015170
|
BADAN SINGH
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BADANSINGH
|
(000000)
|
329
|
DINDORI
|
MP-45-002-010-001/23 (JAMGAON)
|
1745002010NRG23030620220340237
|
03/06/2022
|
Karelal garme
|
1745002010WL015217
|
Karelal garme
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Karelalgarme
|
(000000)
|
330
|
DINDORI
|
MP-45-002-010-002/84-C (JAMGAON)
|
1745002067NRG23020620220338678
|
03/06/2022
|
GYAN SINGH
|
1745002067WL015171
|
GYAN SINGH
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
GYANSINGH
|
(000000)
|
331
|
DINDORI
|
MP-45-002-021-001/25-A (GANWAHI)
|
1745002021NRG23020620220330520
|
03/06/2022
|
RAMKUMAR
|
1745002021WL014880
|
RAMKUMAR
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMKUMAR
|
(000000)
|
332
|
DINDORI
|
MP-45-002-021-001/45-A (GANWAHI)
|
1745002021NRG23020620220330548
|
03/06/2022
|
OMPRAKASH
|
1745002021WL014880
|
OMPRAKASH
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
OMPRAKASH
|
(000000)
|
333
|
DINDORI
|
MP-45-002-021-001/62-A (GANWAHI)
|
1745002021NRG23020620220330564
|
03/06/2022
|
sateesh kumar
|
1745002021WL014880
|
sateesh kumar
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
sateeshkumar
|
(000000)
|
334
|
DINDORI
|
MP-45-002-021-001/64-A (GANWAHI)
|
1745002021NRG23020620220330567
|
03/06/2022
|
sankhvati
|
1745002021WL014880
|
sankhvati
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
sankhvati
|
(000000)
|
335
|
DINDORI
|
MP-45-002-021-001/72 (GANWAHI)
|
1745002021NRG23020620220330575
|
03/06/2022
|
Hemlata
|
1745002021WL014880
|
Hemlata
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Hemlata
|
(000000)
|
336
|
DINDORI
|
MP-45-002-021-002/121-A (GANWAHI)
|
1745002021NRG23030620220340489
|
03/06/2022
|
heera singh
|
1745002021WL015232
|
heera singh
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
heerasingh
|
(000000)
|
337
|
DINDORI
|
MP-45-002-021-002/133-A (GANWAHI)
|
1745002021NRG23030620220340496
|
03/06/2022
|
Top Singh
|
1745002021WL015232
|
Top Singh
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
TopSingh
|
(000000)
|
338
|
DINDORI
|
MP-45-002-021-002/147-B (GANWAHI)
|
1745002021NRG23030620220340514
|
03/06/2022
|
omprasad yadav
|
1745002021WL015232
|
omprasad yadav
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
omprasadyadav
|
(000000)
|
339
|
DINDORI
|
MP-45-002-021-002/194-B (GANWAHI)
|
1745002021NRG23030620220340539
|
03/06/2022
|
Devanti
|
1745002021WL015232
|
Devanti
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Devanti
|
(000000)
|
340
|
DINDORI
|
MP-45-002-021-002/36-A (GANWAHI)
|
1745002021NRG23030620220340571
|
03/06/2022
|
Santoshi Yadav
|
1745002021WL015232
|
Santoshi Yadav
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SantoshiYadav
|
(000000)
|
341
|
DINDORI
|
MP-45-002-021-002/95-A (GANWAHI)
|
1745002021NRG23030620220340623
|
03/06/2022
|
lalita yadav
|
1745002021WL015232
|
lalita yadav
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
lalitayadav
|
(000000)
|
342
|
DINDORI
|
MP-45-002-031-001/96 (AURAI)
|
1745002071NRG23030620220339209
|
03/06/2022
|
janki bai
|
1745002071WL015188
|
janki bai
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
jankibai
|
(000000)
|
343
|
DINDORI
|
MP-45-002-031-002/69 (AURAI)
|
1745002071NRG23030620220339239
|
03/06/2022
|
Anusuiya
|
1745002071WL015190
|
Anusuiya
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
Anusuiya
|
(000000)
|
344
|
DINDORI
|
MP-45-002-040-001/167 (BARGAI)
|
1745002040NRG23030620220340674
|
03/06/2022
|
NARVADIYA BAI
|
1745002040WL015233
|
NARVADIYA BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARVADIYABAI
|
(000000)
|
345
|
DINDORI
|
MP-45-002-040-001/176 (BARGAI)
|
1745002040NRG23030620220340681
|
03/06/2022
|
RAMBATI BAI PARASTE
|
1745002040WL015233
|
RAMBATI BAI PARASTE
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMBATIBAIPARASTE
|
(000000)
|
346
|
DINDORI
|
MP-45-002-040-001/185 (BARGAI)
|
1745002040NRG23030620220340688
|
03/06/2022
|
ARTI YADAV
|
1745002040WL015233
|
ARTI YADAV
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
ARTIYADAV
|
(000000)
|
347
|
DINDORI
|
MP-45-002-047-001/136 (MERMAL)
|
1745002047NRG23030620220339086
|
03/06/2022
|
NEELKUMARI
|
1745002047WL015184
|
NEELKUMARI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
NEELKUMARI
|
(000000)
|
348
|
DINDORI
|
MP-45-002-047-001/167 (MERMAL)
|
1745002047NRG23030620220339106
|
03/06/2022
|
JYOTI
|
1745002047WL015184
|
JYOTI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
JYOTI
|
(000000)
|
349
|
DINDORI
|
MP-45-002-047-001/208-A (MERMAL)
|
1745002047NRG23030620220339137
|
03/06/2022
|
KAMLESH
|
1745002047WL015184
|
KAMLESH
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMLESH
|
(000000)
|
350
|
DINDORI
|
MP-45-002-047-001/99-B (MERMAL)
|
1745002047NRG23030620220339175
|
03/06/2022
|
Gopal
|
1745002047WL015184
|
Gopal
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gopal
|
(000000)
|
351
|
DINDORI
|
MP-45-002-053-001/90 (CHATUWA)
|
1745002000NRG23030620220338839
|
03/06/2022
|
GUDDI
|
1745002WL015173
|
GUDDI
|
00415
|
SBIN0030452
|
570
|
570
|
Processed
|
11/06/2022
|
|
260147072
|
|
GUDDI
|
(000000)
|
352
|
DINDORI
|
MP-45-002-057-001/202 (ROOSAMAL)
|
1745002057NRG23030620220338903
|
03/06/2022
|
URMILA BAI
|
1745002057WL015176
|
URMILA BAI
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
URMILABAI
|
(000000)
|
353
|
DINDORI
|
MP-45-002-057-001/301 (ROOSAMAL)
|
1745002057NRG23030620220338913
|
03/06/2022
|
HIRENDRA SINGH DHURWEY
|
1745002057WL015176
|
HIRENDRA SINGH DHURWEY
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
HIRENDRASINGHDHURWEY
|
(000000)
|
354
|
DINDORI
|
MP-45-002-057-001/325 (ROOSAMAL)
|
1745002057NRG23030620220338914
|
03/06/2022
|
PUSHPLATA MARAVI
|
1745002057WL015176
|
PUSHPLATA MARAVI
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
PUSHPLATAMARAVI
|
(000000)
|
355
|
DINDORI
|
MP-45-002-057-001/69 (ROOSAMAL)
|
1745002057NRG23030620220338921
|
03/06/2022
|
Lachhmaniya
|
1745002057WL015176
|
Lachhmaniya
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lachhmaniya
|
(000000)
|
356
|
DINDORI
|
MP-45-002-057-003/182 (ROOSAMAL)
|
1745002057NRG23030620220338857
|
03/06/2022
|
SALIM KHAN
|
1745002057WL015174
|
SALIM KHAN
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
SALIMKHAN
|
(000000)
|
357
|
DINDORI
|
MP-45-002-057-003/182 (ROOSAMAL)
|
1745002057NRG23030620220338856
|
03/06/2022
|
SALIM KHAN
|
1745002057WL015174
|
SALIM KHAN
|
00415
|
SBIN0030452
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
SALIMKHAN
|
(000000)
|
358
|
DINDORI
|
MP-45-002-057-003/89 (ROOSAMAL)
|
1745002057NRG23030620220338885
|
03/06/2022
|
miladun
|
1745002057WL015175
|
miladun
|
00415
|
SBIN0030452
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
miladun
|
(000000)
|
359
|
DINDORI
|
MP-45-002-058-002/156 (UDRI MAL)
|
1745002058NRG23030620220344609
|
03/06/2022
|
savitri bai
|
1745002058WL015440
|
savitri bai
|
00415
|
SBIN0030452
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
savitribai
|
(000000)
|
360
|
DINDORI
|
MP-45-002-065-001/-27-A (GANESHPURMAL)
|
1745002065NRG23030620220340964
|
03/06/2022
|
santlal
|
1745002065WL015247
|
santlal
|
00415
|
SBIN0030452
|
816
|
816
|
Processed
|
11/06/2022
|
|
260147072
|
|
santlal
|
(000000)
|
361
|
DINDORI
|
MP-45-002-065-001/2-B (GANESHPURMAL)
|
1745002065NRG23030620220341054
|
03/06/2022
|
Jyoti
|
1745002065WL015257
|
Jyoti
|
00415
|
SBIN0030452
|
816
|
816
|
Processed
|
11/06/2022
|
|
260147072
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38040
|
38040
|
|
|
|
|
|
|
|
362
|
DINDORI
|
MP-45-002-010-001/120-A (JAMGAON)
|
1745002010NRG23030620220340224
|
03/06/2022
|
GIRJA GUPTA
|
1745002010WL015217
|
GIRJA GUPTA
|
00468
|
UBIN0532690
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
GIRJAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
363
|
DINDORI
|
MP-45-002-047-001/208 (MERMAL)
|
1745002047NRG23030620220339136
|
03/06/2022
|
MATTI BAI
|
1745002047WL015184
|
MATTI BAI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
MATTIBAI
|
(000000)
|
364
|
DINDORI
|
MP-45-002-053-001/461 (CHATUWA)
|
1745002000NRG23030620220338831
|
03/06/2022
|
ENDRAKuMAR
|
1745002WL015173
|
ENDRAKuMAR
|
00468
|
UBIN0542628
|
570
|
570
|
Processed
|
11/06/2022
|
|
260147072
|
|
ENDRAKuMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
365
|
DINDORI
|
MP-45-002-009-002/43-A (KAILWARA)
|
1745002067NRG23020620220338475
|
03/06/2022
|
Prbhu Singh
|
1745002067WL015170
|
Prbhu Singh
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PrbhuSingh
|
(000000)
|
366
|
DINDORI
|
MP-45-002-010-001/195 (JAMGAON)
|
1745002010NRG23030620220339351
|
03/06/2022
|
Mahesh kumar
|
1745002010WL015194
|
Mahesh kumar
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Maheshkumar
|
(000000)
|
367
|
DINDORI
|
MP-45-002-020-002/97 (TENDUMERMOHTARA)
|
1745002020NRG23030620220341438
|
03/06/2022
|
SHIV KUMAR YADAV
|
1745002020WL015311
|
SHIV KUMAR YADAV
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVKUMARYADAV
|
(000000)
|
368
|
DINDORI
|
MP-45-002-021-001/44-B (GANWAHI)
|
1745002021NRG23020620220330545
|
03/06/2022
|
GYAN SINGH PARSTE
|
1745002021WL014880
|
GYAN SINGH PARSTE
|
00468
|
UBIN0559482
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GYANSINGHPARSTE
|
(000000)
|
369
|
DINDORI
|
MP-45-002-031-002/146 (AURAI)
|
1745002071NRG23030620220339647
|
03/06/2022
|
kumhar singh
|
1745002071WL015201
|
kumhar singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
kumharsingh
|
(000000)
|
370
|
DINDORI
|
MP-45-002-031-002/146 (AURAI)
|
1745002071NRG23030620220339648
|
03/06/2022
|
kumhar singh
|
1745002071WL015201
|
kumhar singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
kumharsingh
|
(000000)
|
371
|
DINDORI
|
MP-45-002-031-002/180 (AURAI)
|
1745002071NRG23030620220339229
|
03/06/2022
|
Dharam singh
|
1745002071WL015190
|
Dharam singh
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
Dharamsingh
|
(000000)
|
372
|
DINDORI
|
MP-45-002-031-002/180 (AURAI)
|
1745002071NRG23030620220339230
|
03/06/2022
|
dharam singh
|
1745002071WL015190
|
dharam singh
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
dharamsingh
|
(000000)
|
373
|
DINDORI
|
MP-45-002-031-002/57 (AURAI)
|
1745002071NRG23030620220339650
|
03/06/2022
|
SAMRA LAL
|
1745002071WL015201
|
SAMRA LAL
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMRALAL
|
(000000)
|
374
|
DINDORI
|
MP-45-002-031-002/66 (AURAI)
|
1745002071NRG23030620220339234
|
03/06/2022
|
AMARVATI
|
1745002071WL015190
|
AMARVATI
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARVATI
|
(000000)
|
375
|
DINDORI
|
MP-45-002-031-002/67 (AURAI)
|
1745002071NRG23030620220339237
|
03/06/2022
|
BUDDHU LAL
|
1745002071WL015190
|
BUDDHU LAL
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
BUDDHULAL
|
(000000)
|
376
|
DINDORI
|
MP-45-002-031-002/72 (AURAI)
|
1745002071NRG23030620220339240
|
03/06/2022
|
SHYAMA BAI
|
1745002071WL015190
|
SHYAMA BAI
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHYAMABAI
|
(000000)
|
377
|
DINDORI
|
MP-45-002-031-002/83 (AURAI)
|
1745002071NRG23030620220339245
|
03/06/2022
|
NANHU DAS
|
1745002071WL015190
|
NANHU DAS
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
NANHUDAS
|
(000000)
|
378
|
DINDORI
|
MP-45-002-057-001/166-A (ROOSAMAL)
|
1745002057NRG23030620220338899
|
03/06/2022
|
NEEMA BAI
|
1745002057WL015176
|
NEEMA BAI
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
NEEMABAI
|
(000000)
|
379
|
DINDORI
|
MP-45-002-057-003/190 (ROOSAMAL)
|
1745002057NRG23030620220338858
|
03/06/2022
|
KARTIK KUMAR PARASTE
|
1745002057WL015174
|
KARTIK KUMAR PARASTE
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
KARTIKKUMARPARASTE
|
(000000)
|
380
|
DINDORI
|
MP-45-002-057-003/230 (ROOSAMAL)
|
1745002057NRG23030620220338879
|
03/06/2022
|
RAFEEKUN BEGAM
|
1745002057WL015175
|
RAFEEKUN BEGAM
|
00468
|
UBIN0559482
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAFEEKUNBEGAM
|
(000000)
|
381
|
DINDORI
|
MP-45-002-057-003/36-B (ROOSAMAL)
|
1745002057NRG23030620220338864
|
03/06/2022
|
RAPHEEK KHAN
|
1745002057WL015174
|
RAPHEEK KHAN
|
00468
|
UBIN0559482
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAPHEEKKHAN
|
(000000)
|
382
|
DINDORI
|
MP-45-002-058-002/185-B (UDRI MAL)
|
1745002058NRG23030620220344612
|
03/06/2022
|
SUNEETA BAI
|
1745002058WL015440
|
SUNEETA BAI
|
00468
|
UBIN0559482
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUNEETABAI
|
(000000)
|
383
|
DINDORI
|
MP-45-002-058-002/84 (UDRI MAL)
|
1745002058NRG23030620220344641
|
03/06/2022
|
SHANKAR LAL
|
1745002058WL015440
|
SHANKAR LAL
|
00468
|
UBIN0559482
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHANKARLAL
|
(000000)
|
384
|
DINDORI
|
MP-45-002-064-001/166-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345509
|
03/06/2022
|
raghghoo
|
1745002064WL015458
|
raghghoo
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
raghghoo
|
(000000)
|
385
|
DINDORI
|
MP-45-002-064-001/197-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345519
|
03/06/2022
|
soma bai
|
1745002064WL015459
|
soma bai
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
somabai
|
(000000)
|
386
|
DINDORI
|
MP-45-002-064-001/202 (NUNKHAN RYT.)
|
1745002064NRG23030620220345520
|
03/06/2022
|
PHOOL DAS
|
1745002064WL015459
|
PHOOL DAS
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHOOLDAS
|
(000000)
|
387
|
DINDORI
|
MP-45-002-064-001/232 (NUNKHAN RYT.)
|
1745002064NRG23030620220345526
|
03/06/2022
|
AMARNATH
|
1745002064WL015459
|
AMARNATH
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARNATH
|
(000000)
|
388
|
DINDORI
|
MP-45-002-064-001/232-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345527
|
03/06/2022
|
santkumar
|
1745002064WL015459
|
santkumar
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
santkumar
|
(000000)
|
389
|
DINDORI
|
MP-45-002-064-001/24 (NUNKHAN RYT.)
|
1745002064NRG23030620220345534
|
03/06/2022
|
SHIVCHARAN
|
1745002064WL015459
|
SHIVCHARAN
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVCHARAN
|
(000000)
|
390
|
DINDORI
|
MP-45-002-064-001/242 (NUNKHAN RYT.)
|
1745002064NRG23030620220345538
|
03/06/2022
|
GWAL LAL
|
1745002064WL015459
|
GWAL LAL
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
GWALLAL
|
(000000)
|
391
|
DINDORI
|
MP-45-002-064-001/246-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345541
|
03/06/2022
|
KATIK RAM
|
1745002064WL015459
|
KATIK RAM
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
KATIKRAM
|
(000000)
|
392
|
DINDORI
|
MP-45-002-064-001/246-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345542
|
03/06/2022
|
urmila bai
|
1745002064WL015459
|
urmila bai
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
urmilabai
|
(000000)
|
393
|
DINDORI
|
MP-45-002-064-001/368-C (NUNKHAN RYT.)
|
1745002064NRG23030620220345552
|
03/06/2022
|
phool bai
|
1745002064WL015460
|
phool bai
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
phoolbai
|
(000000)
|
394
|
DINDORI
|
MP-45-002-064-001/378 (NUNKHAN RYT.)
|
1745002064NRG23030620220345554
|
03/06/2022
|
BHARAT DWAJ
|
1745002064WL015460
|
BHARAT DWAJ
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHARATDWAJ
|
(000000)
|
395
|
DINDORI
|
MP-45-002-064-001/386 (NUNKHAN RYT.)
|
1745002064NRG23030620220345555
|
03/06/2022
|
CHOORAMAN
|
1745002064WL015460
|
CHOORAMAN
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOORAMAN
|
(000000)
|
396
|
DINDORI
|
MP-45-002-064-001/389 (NUNKHAN RYT.)
|
1745002064NRG23030620220345557
|
03/06/2022
|
KAMLA BAI
|
1745002064WL015460
|
KAMLA BAI
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMLABAI
|
(000000)
|
397
|
DINDORI
|
MP-45-002-064-001/390 (NUNKHAN RYT.)
|
1745002064NRG23030620220345560
|
03/06/2022
|
mangaliya bai
|
1745002064WL015460
|
mangaliya bai
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
mangaliyabai
|
(000000)
|
398
|
DINDORI
|
MP-45-002-064-001/415 (NUNKHAN RYT.)
|
1745002064NRG23030620220345564
|
03/06/2022
|
lalwwati
|
1745002064WL015460
|
lalwwati
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
lalwwati
|
(000000)
|
399
|
DINDORI
|
MP-45-002-064-001/7 (NUNKHAN RYT.)
|
1745002064NRG23030620220345574
|
03/06/2022
|
mahi bai
|
1745002064WL015460
|
mahi bai
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
mahibai
|
(000000)
|
400
|
DINDORI
|
MP-45-002-064-001/73 (NUNKHAN RYT.)
|
1745002064NRG23030620220345575
|
03/06/2022
|
PATIRAM
|
1745002064WL015460
|
PATIRAM
|
00468
|
UBIN0559482
|
1158
|
1158
|
Rejected
|
11/06/2022
|
|
260147072
|
Account closed
|
|
|
401
|
DINDORI
|
MP-45-002-064-001/73-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345577
|
03/06/2022
|
gayatri
|
1745002064WL015460
|
gayatri
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
gayatri
|
(000000)
|
402
|
DINDORI
|
MP-45-002-064-001/75 (NUNKHAN RYT.)
|
1745002064NRG23030620220345581
|
03/06/2022
|
JAGATRAM
|
1745002064WL015460
|
JAGATRAM
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAGATRAM
|
(000000)
|
403
|
DINDORI
|
MP-45-002-064-001/9 (NUNKHAN RYT.)
|
1745002064NRG23030620220345583
|
03/06/2022
|
CHOUDHRI LAL
|
1745002064WL015460
|
CHOUDHRI LAL
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOUDHRILAL
|
(000000)
|
404
|
DINDORI
|
MP-45-002-067-002/21-B (JAMGAON)
|
1745002067NRG23020620220338688
|
03/06/2022
|
Pushpraj
|
1745002067WL015171
|
Pushpraj
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Pushpraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43378
|
43378
|
|
|
|
|
|
|
|
405
|
DINDORI
|
MP-45-002-064-001/42-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345566
|
03/06/2022
|
lalayadav
|
1745002064WL015460
|
lalayadav
|
00468
|
UBIN0564885
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
lalayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
406
|
DINDORI
|
MP-45-002-009-002/116 (KAILWARA)
|
1745002067NRG23020620220338406
|
03/06/2022
|
dhanpal
|
1745002067WL015170
|
dhanpal
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
dhanpal
|
(000000)
|
407
|
DINDORI
|
MP-45-002-009-002/15-A (KAILWARA)
|
1745002067NRG23020620220338430
|
03/06/2022
|
SAIYA BAI
|
1745002067WL015170
|
SAIYA BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAIYABAI
|
(000000)
|
408
|
DINDORI
|
MP-45-002-009-002/16 (KAILWARA)
|
1745002067NRG23020620220338431
|
03/06/2022
|
GULABIYA BAI
|
1745002067WL015170
|
GULABIYA BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
GULABIYABAI
|
(000000)
|
409
|
DINDORI
|
MP-45-002-009-002/18 (KAILWARA)
|
1745002067NRG23020620220338434
|
03/06/2022
|
BHUDHWARIYA
|
1745002067WL015170
|
BHUDHWARIYA
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHUDHWARIYA
|
(000000)
|
410
|
DINDORI
|
MP-45-002-009-002/20 (KAILWARA)
|
1745002067NRG23020620220338437
|
03/06/2022
|
TITARU SINGH
|
1745002067WL015170
|
TITARU SINGH
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
TITARUSINGH
|
(000000)
|
411
|
DINDORI
|
MP-45-002-009-002/22 (KAILWARA)
|
1745002067NRG23020620220338440
|
03/06/2022
|
GUJRAT BAI
|
1745002067WL015170
|
GUJRAT BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
11/06/2022
|
|
260147072
|
|
GUJRATBAI
|
(000000)
|
412
|
DINDORI
|
MP-45-002-009-002/23 (KAILWARA)
|
1745002067NRG23020620220338442
|
03/06/2022
|
PHUJHAR BAI
|
1745002067WL015170
|
PHUJHAR BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHUJHARBAI
|
(000000)
|
413
|
DINDORI
|
MP-45-002-009-002/43 (KAILWARA)
|
1745002067NRG23020620220338474
|
03/06/2022
|
SUKHAIYA
|
1745002067WL015170
|
SUKHAIYA
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHAIYA
|
(000000)
|
414
|
DINDORI
|
MP-45-002-009-002/50 (KAILWARA)
|
1745002067NRG23020620220338489
|
03/06/2022
|
TIJA BAI
|
1745002067WL015170
|
TIJA BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
TIJABAI
|
(000000)
|
415
|
DINDORI
|
MP-45-002-009-002/53 (KAILWARA)
|
1745002067NRG23020620220338494
|
03/06/2022
|
AGHANU SINGH
|
1745002067WL015170
|
AGHANU SINGH
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
AGHANUSINGH
|
(000000)
|
416
|
DINDORI
|
MP-45-002-009-002/57 (KAILWARA)
|
1745002067NRG23020620220338498
|
03/06/2022
|
KRISHNA SINGH
|
1745002067WL015170
|
KRISHNA SINGH
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
KRISHNASINGH
|
(000000)
|
417
|
DINDORI
|
MP-45-002-009-002/59 (KAILWARA)
|
1745002067NRG23020620220338503
|
03/06/2022
|
GOMTI BAI
|
1745002067WL015170
|
GOMTI BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOMTIBAI
|
(000000)
|
418
|
DINDORI
|
MP-45-002-009-002/6 (KAILWARA)
|
1745002067NRG23020620220338505
|
03/06/2022
|
CHETRAM PARASTE
|
1745002067WL015170
|
CHETRAM PARASTE
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHETRAMPARASTE
|
(000000)
|
419
|
DINDORI
|
MP-45-002-009-002/60-A (KAILWARA)
|
1745002067NRG23020620220338506
|
03/06/2022
|
DHANIYA BAI
|
1745002067WL015170
|
DHANIYA BAI
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHANIYABAI
|
(000000)
|
420
|
DINDORI
|
MP-45-002-010-002/16 (JAMGAON)
|
1745002067NRG23020620220338573
|
03/06/2022
|
VISHRAM
|
1745002067WL015171
|
VISHRAM
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
VISHRAM
|
(000000)
|
421
|
DINDORI
|
MP-45-002-010-002/63 (JAMGAON)
|
1745002067NRG23020620220338644
|
03/06/2022
|
RAMVISHAL
|
1745002067WL015171
|
RAMVISHAL
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMVISHAL
|
(000000)
|
422
|
DINDORI
|
MP-45-002-010-002/8-B (JAMGAON)
|
1745002067NRG23020620220338670
|
03/06/2022
|
PANCHM SINGH
|
1745002067WL015171
|
PANCHM SINGH
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
PANCHMSINGH
|
(000000)
|
423
|
DINDORI
|
MP-45-002-021-001/14-A (GANWAHI)
|
1745002021NRG23020620220330503
|
03/06/2022
|
UMESH
|
1745002021WL014880
|
UMESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
UMESH
|
(000000)
|
424
|
DINDORI
|
MP-45-002-021-001/66 (GANWAHI)
|
1745002021NRG23020620220330570
|
03/06/2022
|
LALLU
|
1745002021WL014880
|
LALLU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
LALLU
|
(000000)
|
425
|
DINDORI
|
MP-45-002-021-002/128 (GANWAHI)
|
1745002021NRG23030620220340492
|
03/06/2022
|
NANHOO
|
1745002021WL015232
|
NANHOO
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
NANHOO
|
(000000)
|
426
|
DINDORI
|
MP-45-002-021-002/13 (GANWAHI)
|
1745002021NRG23030620220340494
|
03/06/2022
|
ramsawarup
|
1745002021WL015232
|
ramsawarup
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramsawarup
|
(000000)
|
427
|
DINDORI
|
MP-45-002-021-002/135 (GANWAHI)
|
1745002021NRG23030620220340498
|
03/06/2022
|
MAKHANLAL
|
1745002021WL015232
|
MAKHANLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAKHANLAL
|
(000000)
|
428
|
DINDORI
|
MP-45-002-021-002/166 (GANWAHI)
|
1745002021NRG23030620220340528
|
03/06/2022
|
AKBAR
|
1745002021WL015232
|
AKBAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
AKBAR
|
(000000)
|
429
|
DINDORI
|
MP-45-002-021-002/214 (GANWAHI)
|
1745002021NRG23030620220340550
|
03/06/2022
|
JIAMATI
|
1745002021WL015232
|
JIAMATI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JIAMATI
|
(000000)
|
430
|
DINDORI
|
MP-45-002-021-002/23 (GANWAHI)
|
1745002021NRG23030620220340558
|
03/06/2022
|
DHNNU
|
1745002021WL015232
|
DHNNU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHNNU
|
(000000)
|
431
|
DINDORI
|
MP-45-002-021-002/39 (GANWAHI)
|
1745002021NRG23030620220340574
|
03/06/2022
|
BHARAT SINGH
|
1745002021WL015232
|
BHARAT SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHARATSINGH
|
(000000)
|
432
|
DINDORI
|
MP-45-002-021-002/52 (GANWAHI)
|
1745002021NRG23030620220340583
|
03/06/2022
|
GANGA SINGH
|
1745002021WL015232
|
GANGA SINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANGASINGH
|
(000000)
|
433
|
DINDORI
|
MP-45-002-021-002/96 (GANWAHI)
|
1745002021NRG23030620220340624
|
03/06/2022
|
BHOLA
|
1745002021WL015232
|
BHOLA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHOLA
|
(000000)
|
434
|
DINDORI
|
MP-45-002-040-001/108 (BARGAI)
|
1745002040NRG23030620220340633
|
03/06/2022
|
CHOOTI BAI
|
1745002040WL015233
|
CHOOTI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOOTIBAI
|
(000000)
|
435
|
DINDORI
|
MP-45-002-040-001/112 (BARGAI)
|
1745002040NRG23030620220340637
|
03/06/2022
|
SALLEN BAI
|
1745002040WL015233
|
SALLEN BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SALLENBAI
|
(000000)
|
436
|
DINDORI
|
MP-45-002-040-001/113 (BARGAI)
|
1745002040NRG23030620220340638
|
03/06/2022
|
SUGANDH
|
1745002040WL015233
|
SUGANDH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUGANDH
|
(000000)
|
437
|
DINDORI
|
MP-45-002-040-001/118 (BARGAI)
|
1745002040NRG23030620220340641
|
03/06/2022
|
BHAGRATI
|
1745002040WL015233
|
BHAGRATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGRATI
|
(000000)
|
438
|
DINDORI
|
MP-45-002-040-001/141 (BARGAI)
|
1745002040NRG23030620220340658
|
03/06/2022
|
UMEN SINGH
|
1745002040WL015233
|
UMEN SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
UMENSINGH
|
(000000)
|
439
|
DINDORI
|
MP-45-002-040-001/150 (BARGAI)
|
1745002040NRG23030620220340663
|
03/06/2022
|
Kumhar
|
1745002040WL015233
|
Kumhar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kumhar
|
(000000)
|
440
|
DINDORI
|
MP-45-002-040-001/157 (BARGAI)
|
1745002040NRG23030620220340666
|
03/06/2022
|
SAMPATIYA BAI
|
1745002040WL015233
|
SAMPATIYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMPATIYABAI
|
(000000)
|
441
|
DINDORI
|
MP-45-002-040-001/21 (BARGAI)
|
1745002040NRG23030620220340692
|
03/06/2022
|
CHANDRA
|
1745002040WL015233
|
CHANDRA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHANDRA
|
(000000)
|
442
|
DINDORI
|
MP-45-002-040-001/49 (BARGAI)
|
1745002040NRG23030620220340709
|
03/06/2022
|
BAISHAKHIYA
|
1745002040WL015233
|
BAISHAKHIYA
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BAISHAKHIYA
|
(000000)
|
443
|
DINDORI
|
MP-45-002-040-001/50 (BARGAI)
|
1745002040NRG23030620220340710
|
03/06/2022
|
GIRVAR
|
1745002040WL015233
|
GIRVAR
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
GIRVAR
|
(000000)
|
444
|
DINDORI
|
MP-45-002-040-001/68 (BARGAI)
|
1745002040NRG23030620220340717
|
03/06/2022
|
KOP SINGH
|
1745002040WL015233
|
KOP SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KOPSINGH
|
(000000)
|
445
|
DINDORI
|
MP-45-002-047-001/161-A (MERMAL)
|
1745002047NRG23030620220339101
|
03/06/2022
|
ASMI BAI
|
1745002047WL015184
|
ASMI BAI
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
11/06/2022
|
|
260147072
|
|
ASMIBAI
|
(000000)
|
446
|
DINDORI
|
MP-45-002-047-001/196 (MERMAL)
|
1745002047NRG23030620220339128
|
03/06/2022
|
KOMAL
|
1745002047WL015184
|
KOMAL
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
KOMAL
|
(000000)
|
447
|
DINDORI
|
MP-45-002-047-001/73-B (MERMAL)
|
1745002047NRG23030620220339167
|
03/06/2022
|
URMILA BAI
|
1745002047WL015184
|
URMILA BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
URMILABAI
|
(000000)
|
448
|
DINDORI
|
MP-45-002-057-001/29 (ROOSAMAL)
|
1745002057NRG23030620220338911
|
03/06/2022
|
Bablee bai
|
1745002057WL015176
|
Bablee bai
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Bableebai
|
(000000)
|
449
|
DINDORI
|
MP-45-002-058-002/2 (UDRI MAL)
|
1745002058NRG23030620220344614
|
03/06/2022
|
ANIL KUMAR
|
1745002058WL015440
|
ANIL KUMAR
|
00603
|
CBIN0R20002
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANILKUMAR
|
(000000)
|
450
|
DINDORI
|
MP-45-002-065-001/103 (GANESHPURMAL)
|
1745002065NRG23030620220340970
|
03/06/2022
|
RAJESH
|
1745002065WL015247
|
RAJESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJESH
|
(000000)
|
451
|
DINDORI
|
MP-45-002-065-001/107 (GANESHPURMAL)
|
1745002065NRG23030620220340973
|
03/06/2022
|
Ramcharan
|
1745002065WL015247
|
Ramcharan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramcharan
|
(000000)
|
452
|
DINDORI
|
MP-45-002-065-001/116 (GANESHPURMAL)
|
1745002065NRG23030620220340980
|
03/06/2022
|
SevakRam
|
1745002065WL015247
|
SevakRam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SevakRam
|
(000000)
|
453
|
DINDORI
|
MP-45-002-065-001/120 (GANESHPURMAL)
|
1745002065NRG23030620220340984
|
03/06/2022
|
Mahesh
|
1745002065WL015247
|
Mahesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Mahesh
|
(000000)
|
454
|
DINDORI
|
MP-45-002-065-001/121 (GANESHPURMAL)
|
1745002065NRG23030620220340985
|
03/06/2022
|
Madhoo
|
1745002065WL015247
|
Madhoo
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Madhoo
|
(000000)
|
455
|
DINDORI
|
MP-45-002-065-001/126 (GANESHPURMAL)
|
1745002065NRG23030620220340990
|
03/06/2022
|
CHOTELAL
|
1745002065WL015247
|
CHOTELAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOTELAL
|
(000000)
|
456
|
DINDORI
|
MP-45-002-065-001/130 (GANESHPURMAL)
|
1745002065NRG23030620220340998
|
03/06/2022
|
BALDEV
|
1745002065WL015247
|
BALDEV
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BALDEV
|
(000000)
|
457
|
DINDORI
|
MP-45-002-065-001/132 (GANESHPURMAL)
|
1745002065NRG23030620220340999
|
03/06/2022
|
GAJRAJ
|
1745002065WL015247
|
GAJRAJ
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GAJRAJ
|
(000000)
|
458
|
DINDORI
|
MP-45-002-065-001/145 (GANESHPURMAL)
|
1745002065NRG23030620220341023
|
03/06/2022
|
Chandan
|
1745002065WL015257
|
Chandan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Chandan
|
(000000)
|
459
|
DINDORI
|
MP-45-002-065-001/149 (GANESHPURMAL)
|
1745002065NRG23030620220341025
|
03/06/2022
|
NARMADAPRASAD
|
1745002065WL015257
|
NARMADAPRASAD
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARMADAPRASAD
|
(000000)
|
460
|
DINDORI
|
MP-45-002-065-001/153 (GANESHPURMAL)
|
1745002065NRG23030620220341037
|
03/06/2022
|
PREM LAL
|
1745002065WL015257
|
PREM LAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PREMLAL
|
(000000)
|
461
|
DINDORI
|
MP-45-002-065-001/155 (GANESHPURMAL)
|
1745002065NRG23030620220341041
|
03/06/2022
|
Kundan
|
1745002065WL015257
|
Kundan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kundan
|
(000000)
|
462
|
DINDORI
|
MP-45-002-065-001/158 (GANESHPURMAL)
|
1745002065NRG23030620220341045
|
03/06/2022
|
Ramlal
|
1745002065WL015257
|
Ramlal
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
11/06/2022
|
|
260147072
|
|
Ramlal
|
(000000)
|
463
|
DINDORI
|
MP-45-002-065-001/24 (GANESHPURMAL)
|
1745002065NRG23030620220341057
|
03/06/2022
|
JETHU
|
1745002065WL015257
|
JETHU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JETHU
|
(000000)
|
464
|
DINDORI
|
MP-45-002-065-001/25 (GANESHPURMAL)
|
1745002065NRG23030620220341058
|
03/06/2022
|
GANESHA
|
1745002065WL015257
|
GANESHA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANESHA
|
(000000)
|
465
|
DINDORI
|
MP-45-002-065-001/36 (GANESHPURMAL)
|
1745002065NRG23030620220341136
|
03/06/2022
|
CHAITRAM
|
1745002065WL015272
|
CHAITRAM
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAITRAM
|
(000000)
|
466
|
DINDORI
|
MP-45-002-065-001/7-B (GANESHPURMAL)
|
1745002065NRG23030620220341165
|
03/06/2022
|
DULLI BAI
|
1745002065WL015272
|
DULLI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DULLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66870
|
66870
|
|
|
|
|
|
|
|
467
|
DINDORI
|
MP-45-002-009-002/52-C (KAILWARA)
|
1745002067NRG23020620220338493
|
03/06/2022
|
Kumarin Bai
|
1745002067WL015170
|
Kumarin Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
KumarinBai
|
(000000)
|
468
|
DINDORI
|
MP-45-002-010-001/52-A (JAMGAON)
|
1745002010NRG23030620220340256
|
03/06/2022
|
Parwati Barme
|
1745002010WL015217
|
Parwati Barme
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
ParwatiBarme
|
(000000)
|
469
|
DINDORI
|
MP-45-002-047-001/100 (MERMAL)
|
1745002047NRG23030620220339068
|
03/06/2022
|
MUKESH
|
1745002047WL015184
|
MUKESH
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
470
|
DINDORI
|
MP-45-002-010-001/276-A (JAMGAON)
|
1745002010NRG23030620220339360
|
03/06/2022
|
Sukhvati Marko
|
1745002010WL015194
|
Sukhvati Marko
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SukhvatiMarko
|
(000000)
|
471
|
DINDORI
|
MP-45-002-021-002/6-A (GANWAHI)
|
1745002021NRG23030620220340584
|
03/06/2022
|
Veeran
|
1745002021WL015232
|
Veeran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Veeran
|
(000000)
|
472
|
DINDORI
|
MP-45-002-031-002/123-A (AURAI)
|
1745002071NRG23030620220339223
|
03/06/2022
|
santoshi
|
1745002071WL015190
|
santoshi
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
santoshi
|
(000000)
|
473
|
DINDORI
|
MP-45-002-031-002/123-A (AURAI)
|
1745002071NRG23030620220339224
|
03/06/2022
|
SANTOSHI BAI
|
1745002071WL015190
|
SANTOSHI BAI
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
260147072
|
|
SANTOSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
474
|
DINDORI
|
MP-45-002-010-001/116 (JAMGAON)
|
1745002010NRG23030620220339343
|
03/06/2022
|
Savitri Bai
|
1745002010WL015194
|
Savitri Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SavitriBai
|
(000000)
|
475
|
DINDORI
|
MP-45-002-010-001/52-A (JAMGAON)
|
1745002010NRG23030620220340255
|
03/06/2022
|
Chandr prakash Barme
|
1745002010WL015217
|
Chandr prakash Barme
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
ChandrprakashBarme
|
(000000)
|
476
|
DINDORI
|
MP-45-002-064-001/231-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345524
|
03/06/2022
|
ramgopal
|
1745002064WL015459
|
ramgopal
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramgopal
|
(000000)
|
477
|
DINDORI
|
MP-45-002-064-001/233-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345530
|
03/06/2022
|
jehram
|
1745002064WL015459
|
jehram
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
jehram
|
(000000)
|
478
|
DINDORI
|
MP-45-002-064-001/234-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345532
|
03/06/2022
|
Durgeshwari
|
1745002064WL015459
|
Durgeshwari
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
Durgeshwari
|
(000000)
|
479
|
DINDORI
|
MP-45-002-064-001/242-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345540
|
03/06/2022
|
sukkar bai
|
1745002064WL015459
|
sukkar bai
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
sukkarbai
|
(000000)
|
480
|
DINDORI
|
MP-45-002-064-001/248-B (NUNKHAN RYT.)
|
1745002064NRG23030620220345545
|
03/06/2022
|
sadan yadav
|
1745002064WL015459
|
sadan yadav
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
sadanyadav
|
(000000)
|
481
|
DINDORI
|
MP-45-002-064-001/52-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345570
|
03/06/2022
|
indrash
|
1745002064WL015460
|
indrash
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
indrash
|
(000000)
|
482
|
DINDORI
|
MP-45-002-064-001/572 (NUNKHAN RYT.)
|
1745002064NRG23030620220345571
|
03/06/2022
|
mahanti
|
1745002064WL015460
|
mahanti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
mahanti
|
(000000)
|
483
|
DINDORI
|
MP-45-002-064-001/74-C (NUNKHAN RYT.)
|
1745002064NRG23030620220345580
|
03/06/2022
|
aarti
|
1745002064WL015460
|
aarti
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
aarti
|
(000000)
|
484
|
DINDORI
|
MP-45-002-064-001/90-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345584
|
03/06/2022
|
Savitri
|
1745002064WL015460
|
Savitri
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12822
|
12822
|
|
|
|
|
|
|
|
485
|
DINDORI
|
MP-45-002-010-002/44 (JAMGAON)
|
1745002067NRG23020620220338611
|
03/06/2022
|
Sohadri bai
|
1745002067WL015171
|
Sohadri bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Rejected
|
11/06/2022
|
|
260147072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
486
|
DINDORI
|
MP-45-002-010-002/23-A (JAMGAON)
|
1745002067NRG23020620220338581
|
03/06/2022
|
Shivkumar
|
1745002067WL015171
|
Shivkumar
|
00697
|
BKID0MG1334
|
600
|
600
|
Rejected
|
11/06/2022
|
|
260147072
|
No Such Account
|
|
|
487
|
DINDORI
|
MP-45-002-021-002/156 (GANWAHI)
|
1745002021NRG23030620220340524
|
03/06/2022
|
NADNLAL
|
1745002021WL015232
|
NADNLAL
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260147072
|
No Such Account
|
|
|
488
|
DINDORI
|
MP-45-002-021-002/194 (GANWAHI)
|
1745002021NRG23030620220340538
|
03/06/2022
|
JAWAHAR
|
1745002021WL015232
|
JAWAHAR
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260147072
|
No Such Account
|
|
|
489
|
DINDORI
|
MP-45-002-021-002/68 (GANWAHI)
|
1745002021NRG23030620220340591
|
03/06/2022
|
ramsingh
|
1745002021WL015232
|
ramsingh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260147072
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
490
|
DINDORI
|
MP-45-002-001-002/273 (DANDVIDAYPUR)
|
1745002001NRG23030620220342405
|
03/06/2022
|
UTTARA BAI
|
1745002001WL015373
|
UTTARA BAI
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
11/06/2022
|
|
260147072
|
|
UTTARABAI
|
(000000)
|
491
|
DINDORI
|
MP-45-002-009-002/10 (KAILWARA)
|
1745002067NRG23020620220338399
|
03/06/2022
|
PURSHOSTAM
|
1745002067WL015170
|
PURSHOSTAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PURSHOSTAM
|
(000000)
|
492
|
DINDORI
|
MP-45-002-009-002/108 (KAILWARA)
|
1745002067NRG23020620220338401
|
03/06/2022
|
dropati bai
|
1745002067WL015170
|
dropati bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
dropatibai
|
(000000)
|
493
|
DINDORI
|
MP-45-002-009-002/122 (KAILWARA)
|
1745002067NRG23020620220338409
|
03/06/2022
|
dhanaiya
|
1745002067WL015170
|
dhanaiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
dhanaiya
|
(000000)
|
494
|
DINDORI
|
MP-45-002-009-002/125 (KAILWARA)
|
1745002067NRG23020620220338411
|
03/06/2022
|
SHIREE BAI
|
1745002067WL015170
|
SHIREE BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIREEBAI
|
(000000)
|
495
|
DINDORI
|
MP-45-002-009-002/128 (KAILWARA)
|
1745002067NRG23020620220338412
|
03/06/2022
|
Phulchi Bai
|
1745002067WL015170
|
Phulchi Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PhulchiBai
|
(000000)
|
496
|
DINDORI
|
MP-45-002-009-002/130 (KAILWARA)
|
1745002067NRG23020620220338414
|
03/06/2022
|
Deepa Bai
|
1745002067WL015170
|
Deepa Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
DeepaBai
|
(000000)
|
497
|
DINDORI
|
MP-45-002-009-002/131 (KAILWARA)
|
1745002067NRG23020620220338415
|
03/06/2022
|
Katto Singh
|
1745002067WL015170
|
Katto Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
KattoSingh
|
(000000)
|
498
|
DINDORI
|
MP-45-002-009-002/132 (KAILWARA)
|
1745002067NRG23020620220338416
|
03/06/2022
|
Prakash Paraste
|
1745002067WL015170
|
Prakash Paraste
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PrakashParaste
|
(000000)
|
499
|
DINDORI
|
MP-45-002-009-002/133 (KAILWARA)
|
1745002067NRG23020620220338417
|
03/06/2022
|
Bashorin Bai
|
1745002067WL015170
|
Bashorin Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BashorinBai
|
(000000)
|
500
|
DINDORI
|
MP-45-002-009-002/138 (KAILWARA)
|
1745002067NRG23020620220338420
|
03/06/2022
|
Dropti Bai
|
1745002067WL015170
|
Dropti Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
DroptiBai
|
(000000)
|
501
|
DINDORI
|
MP-45-002-009-002/142 (KAILWARA)
|
1745002067NRG23020620220338424
|
03/06/2022
|
Durgesh
|
1745002067WL015170
|
Durgesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Durgesh
|
(000000)
|
502
|
DINDORI
|
MP-45-002-009-002/143 (KAILWARA)
|
1745002067NRG23020620220338425
|
03/06/2022
|
Urmila Bai
|
1745002067WL015170
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
UrmilaBai
|
(000000)
|
503
|
DINDORI
|
MP-45-002-009-002/22-A (KAILWARA)
|
1745002067NRG23020620220338441
|
03/06/2022
|
MALATI BAI
|
1745002067WL015170
|
MALATI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
MALATIBAI
|
(000000)
|
504
|
DINDORI
|
MP-45-002-009-002/24 (KAILWARA)
|
1745002067NRG23020620220338443
|
03/06/2022
|
AMAN SINGH
|
1745002067WL015170
|
AMAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMANSINGH
|
(000000)
|
505
|
DINDORI
|
MP-45-002-009-002/25-A (KAILWARA)
|
1745002067NRG23020620220338444
|
03/06/2022
|
RAMSAWRUP
|
1745002067WL015170
|
RAMSAWRUP
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMSAWRUP
|
(000000)
|
506
|
DINDORI
|
MP-45-002-009-002/25-B (KAILWARA)
|
1745002067NRG23020620220338445
|
03/06/2022
|
Sem Bai
|
1745002067WL015170
|
Sem Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SemBai
|
(000000)
|
507
|
DINDORI
|
MP-45-002-009-002/26 (KAILWARA)
|
1745002067NRG23020620220338446
|
03/06/2022
|
JIYA LAL
|
1745002067WL015170
|
JIYA LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
JIYALAL
|
(000000)
|
508
|
DINDORI
|
MP-45-002-009-002/27 (KAILWARA)
|
1745002067NRG23020620220338447
|
03/06/2022
|
JAGAT
|
1745002067WL015170
|
JAGAT
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAGAT
|
(000000)
|
509
|
DINDORI
|
MP-45-002-009-002/3-A (KAILWARA)
|
1745002067NRG23020620220338449
|
03/06/2022
|
Phulchand
|
1745002067WL015170
|
Phulchand
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Phulchand
|
(000000)
|
510
|
DINDORI
|
MP-45-002-009-002/32-A (KAILWARA)
|
1745002067NRG23020620220338454
|
03/06/2022
|
SUKHDEV
|
1745002067WL015170
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHDEV
|
(000000)
|
511
|
DINDORI
|
MP-45-002-009-002/32-B (KAILWARA)
|
1745002067NRG23020620220338455
|
03/06/2022
|
SAHDEV
|
1745002067WL015170
|
SAHDEV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAHDEV
|
(000000)
|
512
|
DINDORI
|
MP-45-002-009-002/34 (KAILWARA)
|
1745002067NRG23020620220338459
|
03/06/2022
|
BASORI
|
1745002067WL015170
|
BASORI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BASORI
|
(000000)
|
513
|
DINDORI
|
MP-45-002-009-002/34-A (KAILWARA)
|
1745002067NRG23020620220338460
|
03/06/2022
|
DEVI SINGH
|
1745002067WL015170
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVISINGH
|
(000000)
|
514
|
DINDORI
|
MP-45-002-009-002/35 (KAILWARA)
|
1745002067NRG23020620220338461
|
03/06/2022
|
PHUL SINGH
|
1745002067WL015170
|
PHUL SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHULSINGH
|
(000000)
|
515
|
DINDORI
|
MP-45-002-009-002/36-A (KAILWARA)
|
1745002067NRG23020620220338462
|
03/06/2022
|
SARVARN SINGH
|
1745002067WL015170
|
SARVARN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SARVARNSINGH
|
(000000)
|
516
|
DINDORI
|
MP-45-002-009-002/37-B (KAILWARA)
|
1745002067NRG23020620220338464
|
03/06/2022
|
Krpal Prasate
|
1745002067WL015170
|
Krpal Prasate
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
KrpalPrasate
|
(000000)
|
517
|
DINDORI
|
MP-45-002-009-002/38 (KAILWARA)
|
1745002067NRG23020620220338465
|
03/06/2022
|
RAM PRASAD
|
1745002067WL015170
|
RAM PRASAD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMPRASAD
|
(000000)
|
518
|
DINDORI
|
MP-45-002-009-002/39 (KAILWARA)
|
1745002067NRG23020620220338467
|
03/06/2022
|
SEM SINGH
|
1745002067WL015170
|
SEM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SEMSINGH
|
(000000)
|
519
|
DINDORI
|
MP-45-002-009-002/4 (KAILWARA)
|
1745002067NRG23020620220338469
|
03/06/2022
|
shivram
|
1745002067WL015170
|
shivram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
shivram
|
(000000)
|
520
|
DINDORI
|
MP-45-002-009-002/40 (KAILWARA)
|
1745002067NRG23020620220338470
|
03/06/2022
|
GOMTI BAI
|
1745002067WL015170
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOMTIBAI
|
(000000)
|
521
|
DINDORI
|
MP-45-002-009-002/40-A (KAILWARA)
|
1745002067NRG23020620220338471
|
03/06/2022
|
RAJKUMAR
|
1745002067WL015170
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJKUMAR
|
(000000)
|
522
|
DINDORI
|
MP-45-002-009-002/42 (KAILWARA)
|
1745002067NRG23020620220338473
|
03/06/2022
|
PHULSAIYA
|
1745002067WL015170
|
PHULSAIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHULSAIYA
|
(000000)
|
523
|
DINDORI
|
MP-45-002-009-002/44 (KAILWARA)
|
1745002067NRG23020620220338476
|
03/06/2022
|
UJIYAR SINGH
|
1745002067WL015170
|
UJIYAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
UJIYARSINGH
|
(000000)
|
524
|
DINDORI
|
MP-45-002-009-002/44-B (KAILWARA)
|
1745002067NRG23020620220338478
|
03/06/2022
|
Kandhi
|
1745002067WL015170
|
Kandhi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kandhi
|
(000000)
|
525
|
DINDORI
|
MP-45-002-009-002/45 (KAILWARA)
|
1745002067NRG23020620220338479
|
03/06/2022
|
MAHA SINGH
|
1745002067WL015170
|
MAHA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
MAHASINGH
|
(000000)
|
526
|
DINDORI
|
MP-45-002-009-002/48-A (KAILWARA)
|
1745002067NRG23020620220338485
|
03/06/2022
|
SALIKRAM
|
1745002067WL015170
|
SALIKRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
SALIKRAM
|
(000000)
|
527
|
DINDORI
|
MP-45-002-009-002/49 (KAILWARA)
|
1745002067NRG23020620220338486
|
03/06/2022
|
JAY SINGH
|
1745002067WL015170
|
JAY SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAYSINGH
|
(000000)
|
528
|
DINDORI
|
MP-45-002-009-002/49-A (KAILWARA)
|
1745002067NRG23020620220338487
|
03/06/2022
|
Omvati
|
1745002067WL015170
|
Omvati
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
Omvati
|
(000000)
|
529
|
DINDORI
|
MP-45-002-009-002/5 (KAILWARA)
|
1745002067NRG23020620220338488
|
03/06/2022
|
SOHAN SINGH
|
1745002067WL015170
|
SOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
SOHANSINGH
|
(000000)
|
530
|
DINDORI
|
MP-45-002-009-002/50-A (KAILWARA)
|
1745002067NRG23020620220338490
|
03/06/2022
|
NARESH
|
1745002067WL015170
|
NARESH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARESH
|
(000000)
|
531
|
DINDORI
|
MP-45-002-009-002/56 (KAILWARA)
|
1745002067NRG23020620220338496
|
03/06/2022
|
GOPAL SINGH
|
1745002067WL015170
|
GOPAL SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOPALSINGH
|
(000000)
|
532
|
DINDORI
|
MP-45-002-009-002/56-B (KAILWARA)
|
1745002067NRG23020620220338497
|
03/06/2022
|
Gyanti Bai
|
1745002067WL015170
|
Gyanti Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
GyantiBai
|
(000000)
|
533
|
DINDORI
|
MP-45-002-009-002/58 (KAILWARA)
|
1745002067NRG23020620220338500
|
03/06/2022
|
RANMAT SINGH
|
1745002067WL015170
|
RANMAT SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
RANMATSINGH
|
(000000)
|
534
|
DINDORI
|
MP-45-002-009-002/59-A (KAILWARA)
|
1745002067NRG23020620220338504
|
03/06/2022
|
Maina Bai
|
1745002067WL015170
|
Maina Bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
11/06/2022
|
|
260147072
|
|
MainaBai
|
(000000)
|
535
|
DINDORI
|
MP-45-002-009-002/60-B (KAILWARA)
|
1745002067NRG23020620220338507
|
03/06/2022
|
BIRENDRA
|
1745002067WL015170
|
BIRENDRA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BIRENDRA
|
(000000)
|
536
|
DINDORI
|
MP-45-002-009-002/65 (KAILWARA)
|
1745002067NRG23020620220338510
|
03/06/2022
|
MANSHAY
|
1745002067WL015170
|
MANSHAY
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANSHAY
|
(000000)
|
537
|
DINDORI
|
MP-45-002-009-002/66-A (KAILWARA)
|
1745002067NRG23020620220338512
|
03/06/2022
|
BISRU SINGH
|
1745002067WL015170
|
BISRU SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BISRUSINGH
|
(000000)
|
538
|
DINDORI
|
MP-45-002-009-002/68 (KAILWARA)
|
1745002067NRG23020620220338514
|
03/06/2022
|
Bgagwaniya
|
1745002067WL015170
|
Bgagwaniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Bgagwaniya
|
(000000)
|
539
|
DINDORI
|
MP-45-002-009-002/69-A (KAILWARA)
|
1745002067NRG23020620220338515
|
03/06/2022
|
GAGAGHAR
|
1745002067WL015170
|
GAGAGHAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
GAGAGHAR
|
(000000)
|
540
|
DINDORI
|
MP-45-002-009-002/70 (KAILWARA)
|
1745002067NRG23020620220338516
|
03/06/2022
|
Bhagray Maravi
|
1745002067WL015170
|
Bhagray Maravi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhagrayMaravi
|
(000000)
|
541
|
DINDORI
|
MP-45-002-009-002/71 (KAILWARA)
|
1745002067NRG23020620220338518
|
03/06/2022
|
Amar singh
|
1745002067WL015170
|
Amar singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Amarsingh
|
(000000)
|
542
|
DINDORI
|
MP-45-002-009-002/74 (KAILWARA)
|
1745002067NRG23020620220338520
|
03/06/2022
|
JAMUNA SINGH
|
1745002067WL015170
|
JAMUNA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAMUNASINGH
|
(000000)
|
543
|
DINDORI
|
MP-45-002-009-002/76-A (KAILWARA)
|
1745002067NRG23020620220338523
|
03/06/2022
|
Bisarata Bai
|
1745002067WL015170
|
Bisarata Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
BisarataBai
|
(000000)
|
544
|
DINDORI
|
MP-45-002-009-002/77 (KAILWARA)
|
1745002067NRG23020620220338524
|
03/06/2022
|
SHIVNATH
|
1745002067WL015170
|
SHIVNATH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHIVNATH
|
(000000)
|
545
|
DINDORI
|
MP-45-002-009-002/78 (KAILWARA)
|
1745002067NRG23020620220338526
|
03/06/2022
|
DHARAM SINGH
|
1745002067WL015170
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHARAMSINGH
|
(000000)
|
546
|
DINDORI
|
MP-45-002-009-002/80 (KAILWARA)
|
1745002067NRG23020620220338530
|
03/06/2022
|
RATAN SINGH
|
1745002067WL015170
|
RATAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RATANSINGH
|
(000000)
|
547
|
DINDORI
|
MP-45-002-009-002/80-B (KAILWARA)
|
1745002067NRG23020620220338531
|
03/06/2022
|
deepa bai
|
1745002067WL015170
|
deepa bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
deepabai
|
(000000)
|
548
|
DINDORI
|
MP-45-002-009-002/80-C (KAILWARA)
|
1745002067NRG23020620220338532
|
03/06/2022
|
Omti Paraste
|
1745002067WL015170
|
Omti Paraste
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
OmtiParaste
|
(000000)
|
549
|
DINDORI
|
MP-45-002-009-002/81-A (KAILWARA)
|
1745002067NRG23020620220338534
|
03/06/2022
|
OMKAR SINGH
|
1745002067WL015170
|
OMKAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
OMKARSINGH
|
(000000)
|
550
|
DINDORI
|
MP-45-002-009-002/82 (KAILWARA)
|
1745002067NRG23020620220338535
|
03/06/2022
|
SUKHSEN
|
1745002067WL015170
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHSEN
|
(000000)
|
551
|
DINDORI
|
MP-45-002-009-002/84 (KAILWARA)
|
1745002067NRG23020620220338536
|
03/06/2022
|
HEERA SINGH
|
1745002067WL015170
|
HEERA SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
HEERASINGH
|
(000000)
|
552
|
DINDORI
|
MP-45-002-009-002/87-A (KAILWARA)
|
1745002067NRG23020620220338539
|
03/06/2022
|
LAKHAN SINGH
|
1745002067WL015170
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAKHANSINGH
|
(000000)
|
553
|
DINDORI
|
MP-45-002-009-002/88-A (KAILWARA)
|
1745002067NRG23020620220338542
|
03/06/2022
|
CHAMMAR SINGH
|
1745002067WL015170
|
CHAMMAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAMMARSINGH
|
(000000)
|
554
|
DINDORI
|
MP-45-002-009-002/89 (KAILWARA)
|
1745002067NRG23020620220338543
|
03/06/2022
|
VISHVNATH
|
1745002067WL015170
|
VISHVNATH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
VISHVNATH
|
(000000)
|
555
|
DINDORI
|
MP-45-002-009-002/89-B (KAILWARA)
|
1745002067NRG23020620220338545
|
03/06/2022
|
Kekai Bai
|
1745002067WL015170
|
Kekai Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
KekaiBai
|
(000000)
|
556
|
DINDORI
|
MP-45-002-009-002/91-b (KAILWARA)
|
1745002067NRG23020620220338548
|
03/06/2022
|
AJAY SINGH
|
1745002067WL015170
|
AJAY SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AJAYSINGH
|
(000000)
|
557
|
DINDORI
|
MP-45-002-009-002/98 (KAILWARA)
|
1745002067NRG23020620220338553
|
03/06/2022
|
SHANTI BAI
|
1745002067WL015170
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHANTIBAI
|
(000000)
|
558
|
DINDORI
|
MP-45-002-010-001/12 (JAMGAON)
|
1745002010NRG23030620220339344
|
03/06/2022
|
Dev singh
|
1745002010WL015194
|
Dev singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Devsingh
|
(000000)
|
559
|
DINDORI
|
MP-45-002-010-001/155 (JAMGAON)
|
1745002010NRG23030620220340230
|
03/06/2022
|
Lalit gupta
|
1745002010WL015217
|
Lalit gupta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Lalitgupta
|
(000000)
|
560
|
DINDORI
|
MP-45-002-010-001/166-A (JAMGAON)
|
1745002010NRG23030620220339348
|
03/06/2022
|
SUKARTI BAI
|
1745002010WL015194
|
SUKARTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKARTIBAI
|
(000000)
|
561
|
DINDORI
|
MP-45-002-010-001/95-A (JAMGAON)
|
1745002010NRG23030620220339363
|
03/06/2022
|
KAVITA JAYSAWAL
|
1745002010WL015194
|
KAVITA JAYSAWAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAVITAJAYSAWAL
|
(000000)
|
562
|
DINDORI
|
MP-45-002-010-001/96 (JAMGAON)
|
1745002010NRG23030620220340272
|
03/06/2022
|
Girja Bai
|
1745002010WL015217
|
Girja Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
GirjaBai
|
(000000)
|
563
|
DINDORI
|
MP-45-002-010-001/98-A (JAMGAON)
|
1745002010NRG23030620220339366
|
03/06/2022
|
Parvati Bai
|
1745002010WL015194
|
Parvati Bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
ParvatiBai
|
(000000)
|
564
|
DINDORI
|
MP-45-002-010-001/98-A (JAMGAON)
|
1745002010NRG23030620220339365
|
03/06/2022
|
Sonpal
|
1745002010WL015194
|
Sonpal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sonpal
|
(000000)
|
565
|
DINDORI
|
MP-45-002-010-002/100 (JAMGAON)
|
1745002067NRG23020620220338555
|
03/06/2022
|
Surajkali Bai
|
1745002067WL015171
|
Surajkali Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SurajkaliBai
|
(000000)
|
566
|
DINDORI
|
MP-45-002-010-002/100-A (JAMGAON)
|
1745002067NRG23020620220338556
|
03/06/2022
|
KUWAR
|
1745002067WL015171
|
KUWAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
KUWAR
|
(000000)
|
567
|
DINDORI
|
MP-45-002-010-002/101 (JAMGAON)
|
1745002067NRG23020620220338557
|
03/06/2022
|
SHANKAR SINGH
|
1745002067WL015171
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHANKARSINGH
|
(000000)
|
568
|
DINDORI
|
MP-45-002-010-002/102 (JAMGAON)
|
1745002067NRG23020620220338558
|
03/06/2022
|
AMAR SINGH
|
1745002067WL015171
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARSINGH
|
(000000)
|
569
|
DINDORI
|
MP-45-002-010-002/102-A (JAMGAON)
|
1745002067NRG23020620220338559
|
03/06/2022
|
Karpal Singh
|
1745002067WL015171
|
Karpal Singh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
KarpalSingh
|
(000000)
|
570
|
DINDORI
|
MP-45-002-010-002/104-A (JAMGAON)
|
1745002067NRG23020620220338561
|
03/06/2022
|
Mangal Giri
|
1745002067WL015171
|
Mangal Giri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MangalGiri
|
(000000)
|
571
|
DINDORI
|
MP-45-002-010-002/106 (JAMGAON)
|
1745002067NRG23020620220338562
|
03/06/2022
|
HARNAM
|
1745002067WL015171
|
HARNAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
HARNAM
|
(000000)
|
572
|
DINDORI
|
MP-45-002-010-002/111-A (JAMGAON)
|
1745002067NRG23020620220338564
|
03/06/2022
|
NANDLAL
|
1745002067WL015171
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
NANDLAL
|
(000000)
|
573
|
DINDORI
|
MP-45-002-010-002/113 (JAMGAON)
|
1745002067NRG23020620220338565
|
03/06/2022
|
INDARVATI
|
1745002067WL015171
|
INDARVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
INDARVATI
|
(000000)
|
574
|
DINDORI
|
MP-45-002-010-002/12-A (JAMGAON)
|
1745002067NRG23020620220338567
|
03/06/2022
|
MANGAL SINGH
|
1745002067WL015171
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGALSINGH
|
(000000)
|
575
|
DINDORI
|
MP-45-002-010-002/13 (JAMGAON)
|
1745002067NRG23020620220338569
|
03/06/2022
|
AJMER
|
1745002067WL015171
|
AJMER
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
AJMER
|
(000000)
|
576
|
DINDORI
|
MP-45-002-010-002/18 (JAMGAON)
|
1745002067NRG23020620220338575
|
03/06/2022
|
AMAR SINGH
|
1745002067WL015171
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARSINGH
|
(000000)
|
577
|
DINDORI
|
MP-45-002-010-002/18-A (JAMGAON)
|
1745002067NRG23020620220338576
|
03/06/2022
|
Dev Singh
|
1745002067WL015171
|
Dev Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
DevSingh
|
(000000)
|
578
|
DINDORI
|
MP-45-002-010-002/2 (JAMGAON)
|
1745002067NRG23020620220338577
|
03/06/2022
|
LALSHAY
|
1745002067WL015171
|
LALSHAY
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
LALSHAY
|
(000000)
|
579
|
DINDORI
|
MP-45-002-010-002/20 (JAMGAON)
|
1745002067NRG23020620220338578
|
03/06/2022
|
DUKHI
|
1745002067WL015171
|
DUKHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
DUKHI
|
(000000)
|
580
|
DINDORI
|
MP-45-002-010-002/21 (JAMGAON)
|
1745002067NRG23020620220338579
|
03/06/2022
|
SUKHDEV
|
1745002067WL015171
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHDEV
|
(000000)
|
581
|
DINDORI
|
MP-45-002-010-002/23-C (JAMGAON)
|
1745002067NRG23020620220338582
|
03/06/2022
|
Ramai Singh
|
1745002067WL015171
|
Ramai Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/06/2022
|
|
260147072
|
|
RamaiSingh
|
(000000)
|
582
|
DINDORI
|
MP-45-002-010-002/26-A (JAMGAON)
|
1745002067NRG23020620220338586
|
03/06/2022
|
AMARIT TEKAM
|
1745002067WL015171
|
AMARIT TEKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARITTEKAM
|
(000000)
|
583
|
DINDORI
|
MP-45-002-010-002/26-B (JAMGAON)
|
1745002067NRG23020620220338587
|
03/06/2022
|
Teeja Bai
|
1745002067WL015171
|
Teeja Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
TeejaBai
|
(000000)
|
584
|
DINDORI
|
MP-45-002-010-002/27 (JAMGAON)
|
1745002067NRG23020620220338589
|
03/06/2022
|
CHOTELAL
|
1745002067WL015171
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHOTELAL
|
(000000)
|
585
|
DINDORI
|
MP-45-002-010-002/3 (JAMGAON)
|
1745002067NRG23020620220338591
|
03/06/2022
|
HARNAM
|
1745002067WL015171
|
HARNAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
HARNAM
|
(000000)
|
586
|
DINDORI
|
MP-45-002-010-002/3 (JAMGAON)
|
1745002067NRG23020620220338592
|
03/06/2022
|
HARNAM
|
1745002067WL015171
|
HARNAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
HARNAM
|
(000000)
|
587
|
DINDORI
|
MP-45-002-010-002/32 (JAMGAON)
|
1745002067NRG23020620220338595
|
03/06/2022
|
LACHHU SINGH
|
1745002067WL015171
|
LACHHU SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
LACHHUSINGH
|
(000000)
|
588
|
DINDORI
|
MP-45-002-010-002/32-A (JAMGAON)
|
1745002067NRG23020620220338596
|
03/06/2022
|
THAN SINGH
|
1745002067WL015171
|
THAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
THANSINGH
|
(000000)
|
589
|
DINDORI
|
MP-45-002-010-002/38 (JAMGAON)
|
1745002067NRG23020620220338599
|
03/06/2022
|
Haree Singh
|
1745002067WL015171
|
Haree Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
HareeSingh
|
(000000)
|
590
|
DINDORI
|
MP-45-002-010-002/38-A (JAMGAON)
|
1745002067NRG23020620220338600
|
03/06/2022
|
MANOJ
|
1745002067WL015171
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANOJ
|
(000000)
|
591
|
DINDORI
|
MP-45-002-010-002/4-A (JAMGAON)
|
1745002067NRG23020620220338603
|
03/06/2022
|
ramparsad
|
1745002067WL015171
|
ramparsad
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
ramparsad
|
(000000)
|
592
|
DINDORI
|
MP-45-002-010-002/40 (JAMGAON)
|
1745002067NRG23020620220338604
|
03/06/2022
|
DALPAT
|
1745002067WL015171
|
DALPAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
DALPAT
|
(000000)
|
593
|
DINDORI
|
MP-45-002-010-002/41 (JAMGAON)
|
1745002067NRG23020620220338606
|
03/06/2022
|
SONSHAY
|
1745002067WL015171
|
SONSHAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SONSHAY
|
(000000)
|
594
|
DINDORI
|
MP-45-002-010-002/42 (JAMGAON)
|
1745002067NRG23020620220338608
|
03/06/2022
|
SEMLAL
|
1745002067WL015171
|
SEMLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SEMLAL
|
(000000)
|
595
|
DINDORI
|
MP-45-002-010-002/43 (JAMGAON)
|
1745002067NRG23020620220338609
|
03/06/2022
|
Budhani Bai
|
1745002067WL015171
|
Budhani Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
BudhaniBai
|
(000000)
|
596
|
DINDORI
|
MP-45-002-010-002/43-A (JAMGAON)
|
1745002067NRG23020620220338610
|
03/06/2022
|
DHANIRAM
|
1745002067WL015171
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHANIRAM
|
(000000)
|
597
|
DINDORI
|
MP-45-002-010-002/46 (JAMGAON)
|
1745002067NRG23020620220338612
|
03/06/2022
|
GOVIND
|
1745002067WL015171
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOVIND
|
(000000)
|
598
|
DINDORI
|
MP-45-002-010-002/46-A (JAMGAON)
|
1745002067NRG23020620220338613
|
03/06/2022
|
ANAND
|
1745002067WL015171
|
ANAND
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANAND
|
(000000)
|
599
|
DINDORI
|
MP-45-002-010-002/47 (JAMGAON)
|
1745002067NRG23020620220338614
|
03/06/2022
|
BUDHSEN
|
1745002067WL015171
|
BUDHSEN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
BUDHSEN
|
(000000)
|
600
|
DINDORI
|
MP-45-002-010-002/48 (JAMGAON)
|
1745002067NRG23020620220338616
|
03/06/2022
|
NANKU
|
1745002067WL015171
|
NANKU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
NANKU
|
(000000)
|
601
|
DINDORI
|
MP-45-002-010-002/49 (JAMGAON)
|
1745002067NRG23020620220338617
|
03/06/2022
|
LIKHARI
|
1745002067WL015171
|
LIKHARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
LIKHARI
|
(000000)
|
602
|
DINDORI
|
MP-45-002-010-002/50 (JAMGAON)
|
1745002067NRG23020620220338618
|
03/06/2022
|
RAMSWROOP
|
1745002067WL015171
|
RAMSWROOP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMSWROOP
|
(000000)
|
603
|
DINDORI
|
MP-45-002-010-002/50-A (JAMGAON)
|
1745002067NRG23020620220338619
|
03/06/2022
|
INDAR KUMAR
|
1745002067WL015171
|
INDAR KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
INDARKUMAR
|
(000000)
|
604
|
DINDORI
|
MP-45-002-010-002/51-B (JAMGAON)
|
1745002067NRG23020620220338622
|
03/06/2022
|
SHAMBHU
|
1745002067WL015171
|
SHAMBHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHAMBHU
|
(000000)
|
605
|
DINDORI
|
MP-45-002-010-002/52 (JAMGAON)
|
1745002067NRG23020620220338623
|
03/06/2022
|
RAMPRASAD
|
1745002067WL015171
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMPRASAD
|
(000000)
|
606
|
DINDORI
|
MP-45-002-010-002/52-A (JAMGAON)
|
1745002067NRG23020620220338624
|
03/06/2022
|
Mohan Singh
|
1745002067WL015171
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MohanSingh
|
(000000)
|
607
|
DINDORI
|
MP-45-002-010-002/53-A (JAMGAON)
|
1745002067NRG23020620220338626
|
03/06/2022
|
Sakunti Bai
|
1745002067WL015171
|
Sakunti Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SakuntiBai
|
(000000)
|
608
|
DINDORI
|
MP-45-002-010-002/54-A (JAMGAON)
|
1745002067NRG23020620220338627
|
03/06/2022
|
RAMPHAL
|
1745002067WL015171
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMPHAL
|
(000000)
|
609
|
DINDORI
|
MP-45-002-010-002/56 (JAMGAON)
|
1745002067NRG23020620220338630
|
03/06/2022
|
DHOKAL
|
1745002067WL015171
|
DHOKAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHOKAL
|
(000000)
|
610
|
DINDORI
|
MP-45-002-010-002/57-B (JAMGAON)
|
1745002067NRG23020620220338633
|
03/06/2022
|
pan bai
|
1745002067WL015171
|
pan bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
panbai
|
(000000)
|
611
|
DINDORI
|
MP-45-002-010-002/58 (JAMGAON)
|
1745002067NRG23020620220338634
|
03/06/2022
|
GANESH
|
1745002067WL015171
|
GANESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANESH
|
(000000)
|
612
|
DINDORI
|
MP-45-002-010-002/58-a (JAMGAON)
|
1745002067NRG23020620220338635
|
03/06/2022
|
ANTRAM
|
1745002067WL015171
|
ANTRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANTRAM
|
(000000)
|
613
|
DINDORI
|
MP-45-002-010-002/59-A (JAMGAON)
|
1745002067NRG23020620220338637
|
03/06/2022
|
RAMKUMAR
|
1745002067WL015171
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMKUMAR
|
(000000)
|
614
|
DINDORI
|
MP-45-002-010-002/60 (JAMGAON)
|
1745002067NRG23020620220338639
|
03/06/2022
|
ANOOP
|
1745002067WL015171
|
ANOOP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANOOP
|
(000000)
|
615
|
DINDORI
|
MP-45-002-010-002/62 (JAMGAON)
|
1745002067NRG23020620220338641
|
03/06/2022
|
SOHADRI BAI
|
1745002067WL015171
|
SOHADRI BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SOHADRIBAI
|
(000000)
|
616
|
DINDORI
|
MP-45-002-010-002/62-A (JAMGAON)
|
1745002067NRG23020620220338642
|
03/06/2022
|
GULAB
|
1745002067WL015171
|
GULAB
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
GULAB
|
(000000)
|
617
|
DINDORI
|
MP-45-002-010-002/62-B (JAMGAON)
|
1745002067NRG23020620220338643
|
03/06/2022
|
RamLal
|
1745002067WL015171
|
RamLal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/06/2022
|
|
260147072
|
|
RamLal
|
(000000)
|
618
|
DINDORI
|
MP-45-002-010-002/63-A (JAMGAON)
|
1745002067NRG23020620220338645
|
03/06/2022
|
PHOOLSINGH
|
1745002067WL015171
|
PHOOLSINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHOOLSINGH
|
(000000)
|
619
|
DINDORI
|
MP-45-002-010-002/64 (JAMGAON)
|
1745002067NRG23020620220338646
|
03/06/2022
|
NIPAT SINGH
|
1745002067WL015171
|
NIPAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
NIPATSINGH
|
(000000)
|
620
|
DINDORI
|
MP-45-002-010-002/65 (JAMGAON)
|
1745002067NRG23020620220338648
|
03/06/2022
|
KAMAL SINGH
|
1745002067WL015171
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMALSINGH
|
(000000)
|
621
|
DINDORI
|
MP-45-002-010-002/7 (JAMGAON)
|
1745002067NRG23020620220338655
|
03/06/2022
|
GANPAT
|
1745002067WL015171
|
GANPAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANPAT
|
(000000)
|
622
|
DINDORI
|
MP-45-002-010-002/70-C (JAMGAON)
|
1745002067NRG23020620220338658
|
03/06/2022
|
Manoj tekam
|
1745002067WL015171
|
Manoj tekam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
Manojtekam
|
(000000)
|
623
|
DINDORI
|
MP-45-002-010-002/71 (JAMGAON)
|
1745002067NRG23020620220338659
|
03/06/2022
|
ganga
|
1745002067WL015171
|
ganga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
ganga
|
(000000)
|
624
|
DINDORI
|
MP-45-002-010-002/76 (JAMGAON)
|
1745002067NRG23020620220338663
|
03/06/2022
|
SAMHAR SINGH
|
1745002067WL015171
|
SAMHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMHARSINGH
|
(000000)
|
625
|
DINDORI
|
MP-45-002-010-002/77-A (JAMGAON)
|
1745002067NRG23020620220338665
|
03/06/2022
|
SUKHDEEN
|
1745002067WL015171
|
SUKHDEEN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUKHDEEN
|
(000000)
|
626
|
DINDORI
|
MP-45-002-010-002/78 (JAMGAON)
|
1745002067NRG23020620220338666
|
03/06/2022
|
KALUA SINGH
|
1745002067WL015171
|
KALUA SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
KALUASINGH
|
(000000)
|
627
|
DINDORI
|
MP-45-002-010-002/78-A (JAMGAON)
|
1745002067NRG23020620220338667
|
03/06/2022
|
surendar
|
1745002067WL015171
|
surendar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
surendar
|
(000000)
|
628
|
DINDORI
|
MP-45-002-010-002/8 (JAMGAON)
|
1745002067NRG23020620220338668
|
03/06/2022
|
KAMLESH SINGH
|
1745002067WL015171
|
KAMLESH SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMLESHSINGH
|
(000000)
|
629
|
DINDORI
|
MP-45-002-010-002/80 (JAMGAON)
|
1745002067NRG23020620220338671
|
03/06/2022
|
AVADH SINGH
|
1745002067WL015171
|
AVADH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
AVADHSINGH
|
(000000)
|
630
|
DINDORI
|
MP-45-002-010-002/81 (JAMGAON)
|
1745002067NRG23020620220338673
|
03/06/2022
|
RAMESH SINGH
|
1745002067WL015171
|
RAMESH SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMESHSINGH
|
(000000)
|
631
|
DINDORI
|
MP-45-002-010-002/84 (JAMGAON)
|
1745002067NRG23020620220338676
|
03/06/2022
|
MOTI SINGH
|
1745002067WL015171
|
MOTI SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOTISINGH
|
(000000)
|
632
|
DINDORI
|
MP-45-002-010-002/90 (JAMGAON)
|
1745002067NRG23020620220338680
|
03/06/2022
|
PHUNDELAL
|
1745002067WL015171
|
PHUNDELAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
PHUNDELAL
|
(000000)
|
633
|
DINDORI
|
MP-45-002-010-002/90-A (JAMGAON)
|
1745002067NRG23020620220338681
|
03/06/2022
|
LAKHAN SINGH
|
1745002067WL015171
|
LAKHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAKHANSINGH
|
(000000)
|
634
|
DINDORI
|
MP-45-002-010-002/91 (JAMGAON)
|
1745002067NRG23020620220338682
|
03/06/2022
|
DHARAM SINGH
|
1745002067WL015171
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHARAMSINGH
|
(000000)
|
635
|
DINDORI
|
MP-45-002-010-002/94-B (JAMGAON)
|
1745002067NRG23020620220338683
|
03/06/2022
|
Hari Singh
|
1745002067WL015171
|
Hari Singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
HariSingh
|
(000000)
|
636
|
DINDORI
|
MP-45-002-010-002/98 (JAMGAON)
|
1745002067NRG23020620220338686
|
03/06/2022
|
CHAMRU
|
1745002067WL015171
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAMRU
|
(000000)
|
637
|
DINDORI
|
MP-45-002-021-001/17 (GANWAHI)
|
1745002021NRG23020620220330509
|
03/06/2022
|
RAMPRASAD
|
1745002021WL014880
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMPRASAD
|
(000000)
|
638
|
DINDORI
|
MP-45-002-021-001/19 (GANWAHI)
|
1745002021NRG23020620220330511
|
03/06/2022
|
CHATERAM
|
1745002021WL014880
|
CHATERAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHATERAM
|
(000000)
|
639
|
DINDORI
|
MP-45-002-021-001/19-A (GANWAHI)
|
1745002021NRG23020620220330512
|
03/06/2022
|
ENDARLAL
|
1745002021WL014880
|
ENDARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ENDARLAL
|
(000000)
|
640
|
DINDORI
|
MP-45-002-021-001/35 (GANWAHI)
|
1745002021NRG23020620220330528
|
03/06/2022
|
NARBADIYA BIA
|
1745002021WL014880
|
NARBADIYA BIA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARBADIYABIA
|
(000000)
|
641
|
DINDORI
|
MP-45-002-021-001/40 (GANWAHI)
|
1745002021NRG23020620220330539
|
03/06/2022
|
HIRALAL
|
1745002021WL014880
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
HIRALAL
|
(000000)
|
642
|
DINDORI
|
MP-45-002-021-001/43 (GANWAHI)
|
1745002021NRG23020620220330543
|
03/06/2022
|
JAYSINGH
|
1745002021WL014880
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAYSINGH
|
(000000)
|
643
|
DINDORI
|
MP-45-002-021-001/65 (GANWAHI)
|
1745002021NRG23020620220330568
|
03/06/2022
|
UMASHANKAR
|
1745002021WL014880
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
UMASHANKAR
|
(000000)
|
644
|
DINDORI
|
MP-45-002-021-001/69 (GANWAHI)
|
1745002021NRG23020620220330571
|
03/06/2022
|
LAKHAN
|
1745002021WL014880
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAKHAN
|
(000000)
|
645
|
DINDORI
|
MP-45-002-021-001/9-A (GANWAHI)
|
1745002021NRG23020620220330578
|
03/06/2022
|
ANURODH
|
1745002021WL014880
|
ANURODH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANURODH
|
(000000)
|
646
|
DINDORI
|
MP-45-002-021-002/115 (GANWAHI)
|
1745002021NRG23030620220340481
|
03/06/2022
|
GOLAHAE
|
1745002021WL015232
|
GOLAHAE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOLAHAE
|
(000000)
|
647
|
DINDORI
|
MP-45-002-021-002/116 (GANWAHI)
|
1745002021NRG23030620220340482
|
03/06/2022
|
PATEE LAL
|
1745002021WL015232
|
PATEE LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PATEELAL
|
(000000)
|
648
|
DINDORI
|
MP-45-002-021-002/121 (GANWAHI)
|
1745002021NRG23030620220340488
|
03/06/2022
|
KUVAR SINGH
|
1745002021WL015232
|
KUVAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
KUVARSINGH
|
(000000)
|
649
|
DINDORI
|
MP-45-002-021-002/134 (GANWAHI)
|
1745002021NRG23030620220340497
|
03/06/2022
|
AANNAD
|
1745002021WL015232
|
AANNAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
AANNAD
|
(000000)
|
650
|
DINDORI
|
MP-45-002-021-002/141 (GANWAHI)
|
1745002021NRG23030620220340503
|
03/06/2022
|
PEREM SINGH
|
1745002021WL015232
|
PEREM SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
PEREMSINGH
|
(000000)
|
651
|
DINDORI
|
MP-45-002-021-002/148 (GANWAHI)
|
1745002021NRG23030620220340515
|
03/06/2022
|
JASKARAN
|
1745002021WL015232
|
JASKARAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JASKARAN
|
(000000)
|
652
|
DINDORI
|
MP-45-002-021-002/149 (GANWAHI)
|
1745002021NRG23030620220340517
|
03/06/2022
|
RADHELAL
|
1745002021WL015232
|
RADHELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RADHELAL
|
(000000)
|
653
|
DINDORI
|
MP-45-002-021-002/153 (GANWAHI)
|
1745002021NRG23030620220340522
|
03/06/2022
|
LAXMAN
|
1745002021WL015232
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAXMAN
|
(000000)
|
654
|
DINDORI
|
MP-45-002-021-002/165 (GANWAHI)
|
1745002021NRG23030620220340527
|
03/06/2022
|
LAMIYA
|
1745002021WL015232
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAMIYA
|
(000000)
|
655
|
DINDORI
|
MP-45-002-021-002/171 (GANWAHI)
|
1745002021NRG23030620220340530
|
03/06/2022
|
Soniya
|
1745002021WL015232
|
Soniya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Soniya
|
(000000)
|
656
|
DINDORI
|
MP-45-002-021-002/185 (GANWAHI)
|
1745002021NRG23030620220340535
|
03/06/2022
|
BHAGAVANSINGH
|
1745002021WL015232
|
BHAGAVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGAVANSINGH
|
(000000)
|
657
|
DINDORI
|
MP-45-002-021-002/186 (GANWAHI)
|
1745002021NRG23030620220340536
|
03/06/2022
|
SURESH
|
1745002021WL015232
|
SURESH
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURESH
|
(000000)
|
658
|
DINDORI
|
MP-45-002-021-002/202 (GANWAHI)
|
1745002021NRG23030620220340542
|
03/06/2022
|
DEEPAK
|
1745002021WL015232
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEEPAK
|
(000000)
|
659
|
DINDORI
|
MP-45-002-021-002/206 (GANWAHI)
|
1745002021NRG23030620220340543
|
03/06/2022
|
GNESH
|
1745002021WL015232
|
GNESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GNESH
|
(000000)
|
660
|
DINDORI
|
MP-45-002-021-002/208 (GANWAHI)
|
1745002021NRG23030620220340544
|
03/06/2022
|
RAMOTIN
|
1745002021WL015232
|
RAMOTIN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMOTIN
|
(000000)
|
661
|
DINDORI
|
MP-45-002-021-002/218 (GANWAHI)
|
1745002021NRG23030620220340553
|
03/06/2022
|
TIHARIYA
|
1745002021WL015232
|
TIHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
TIHARIYA
|
(000000)
|
662
|
DINDORI
|
MP-45-002-021-002/23-B (GANWAHI)
|
1745002021NRG23030620220340560
|
03/06/2022
|
BUDHAN
|
1745002021WL015232
|
BUDHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BUDHAN
|
(000000)
|
663
|
DINDORI
|
MP-45-002-021-002/24 (GANWAHI)
|
1745002021NRG23030620220340562
|
03/06/2022
|
KAMALU
|
1745002021WL015232
|
KAMALU
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMALU
|
(000000)
|
664
|
DINDORI
|
MP-45-002-021-002/27 (GANWAHI)
|
1745002021NRG23030620220340564
|
03/06/2022
|
PEETAM
|
1745002021WL015232
|
PEETAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PEETAM
|
(000000)
|
665
|
DINDORI
|
MP-45-002-021-002/37 (GANWAHI)
|
1745002021NRG23030620220340572
|
03/06/2022
|
GUHARA
|
1745002021WL015232
|
GUHARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GUHARA
|
(000000)
|
666
|
DINDORI
|
MP-45-002-021-002/5 (GANWAHI)
|
1745002021NRG23030620220340580
|
03/06/2022
|
SOME LAL
|
1745002021WL015232
|
SOME LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SOMELAL
|
(000000)
|
667
|
DINDORI
|
MP-45-002-021-002/50 (GANWAHI)
|
1745002021NRG23030620220340581
|
03/06/2022
|
CHHOTA
|
1745002021WL015232
|
CHHOTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHHOTA
|
(000000)
|
668
|
DINDORI
|
MP-45-002-021-002/51 (GANWAHI)
|
1745002021NRG23030620220340582
|
03/06/2022
|
makhan
|
1745002021WL015232
|
makhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
makhan
|
(000000)
|
669
|
DINDORI
|
MP-45-002-021-002/63 (GANWAHI)
|
1745002021NRG23030620220340585
|
03/06/2022
|
KEHAR
|
1745002021WL015232
|
KEHAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
KEHAR
|
(000000)
|
670
|
DINDORI
|
MP-45-002-021-002/64 (GANWAHI)
|
1745002021NRG23030620220340586
|
03/06/2022
|
BUDDHU
|
1745002021WL015232
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BUDDHU
|
(000000)
|
671
|
DINDORI
|
MP-45-002-021-002/7 (GANWAHI)
|
1745002021NRG23030620220340593
|
03/06/2022
|
SANTOSH KUMAR
|
1745002021WL015232
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
SANTOSHKUMAR
|
(000000)
|
672
|
DINDORI
|
MP-45-002-021-002/72 (GANWAHI)
|
1745002021NRG23030620220340596
|
03/06/2022
|
PITAMLAL
|
1745002021WL015232
|
PITAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PITAMLAL
|
(000000)
|
673
|
DINDORI
|
MP-45-002-021-002/75 (GANWAHI)
|
1745002021NRG23030620220340599
|
03/06/2022
|
LAMAMU
|
1745002021WL015232
|
LAMAMU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAMAMU
|
(000000)
|
674
|
DINDORI
|
MP-45-002-021-002/85 (GANWAHI)
|
1745002021NRG23030620220340611
|
03/06/2022
|
CHHATAR LAL
|
1745002021WL015232
|
CHHATAR LAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHHATARLAL
|
(000000)
|
675
|
DINDORI
|
MP-45-002-021-002/89 (GANWAHI)
|
1745002021NRG23030620220340616
|
03/06/2022
|
BHOOPT
|
1745002021WL015232
|
BHOOPT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHOOPT
|
(000000)
|
676
|
DINDORI
|
MP-45-002-021-002/90 (GANWAHI)
|
1745002021NRG23030620220340617
|
03/06/2022
|
ENDAR SINGH
|
1745002021WL015232
|
ENDAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ENDARSINGH
|
(000000)
|
677
|
DINDORI
|
MP-45-002-021-002/93 (GANWAHI)
|
1745002021NRG23030620220340618
|
03/06/2022
|
SURESH
|
1745002021WL015232
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURESH
|
(000000)
|
678
|
DINDORI
|
MP-45-002-021-002/94-A (GANWAHI)
|
1745002021NRG23030620220340620
|
03/06/2022
|
JAGAT SINGH
|
1745002021WL015232
|
JAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
JAGATSINGH
|
(000000)
|
679
|
DINDORI
|
MP-45-002-040-001/107 (BARGAI)
|
1745002040NRG23030620220340632
|
03/06/2022
|
SURESH
|
1745002040WL015233
|
SURESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURESH
|
(000000)
|
680
|
DINDORI
|
MP-45-002-040-001/11 (BARGAI)
|
1745002040NRG23030620220340634
|
03/06/2022
|
NARBAD
|
1745002040WL015233
|
NARBAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARBAD
|
(000000)
|
681
|
DINDORI
|
MP-45-002-040-001/110 (BARGAI)
|
1745002040NRG23030620220340635
|
03/06/2022
|
SOMTI
|
1745002040WL015233
|
SOMTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SOMTI
|
(000000)
|
682
|
DINDORI
|
MP-45-002-040-001/115 (BARGAI)
|
1745002040NRG23030620220340639
|
03/06/2022
|
AMAR SINGH
|
1745002040WL015233
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
AMARSINGH
|
(000000)
|
683
|
DINDORI
|
MP-45-002-040-001/116 (BARGAI)
|
1745002040NRG23030620220340640
|
03/06/2022
|
DHUNNI
|
1745002040WL015233
|
DHUNNI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHUNNI
|
(000000)
|
684
|
DINDORI
|
MP-45-002-040-001/124 (BARGAI)
|
1745002040NRG23030620220340646
|
03/06/2022
|
LAKHAN
|
1745002040WL015233
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
LAKHAN
|
(000000)
|
685
|
DINDORI
|
MP-45-002-040-001/126 (BARGAI)
|
1745002040NRG23030620220340648
|
03/06/2022
|
CHET SINGH
|
1745002040WL015233
|
CHET SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHETSINGH
|
(000000)
|
686
|
DINDORI
|
MP-45-002-040-001/127 (BARGAI)
|
1745002040NRG23030620220340649
|
03/06/2022
|
PARWATI PARASTE
|
1745002040WL015233
|
PARWATI PARASTE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
PARWATIPARASTE
|
(000000)
|
687
|
DINDORI
|
MP-45-002-040-001/132 (BARGAI)
|
1745002040NRG23030620220340653
|
03/06/2022
|
RAJENDRA
|
1745002040WL015233
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJENDRA
|
(000000)
|
688
|
DINDORI
|
MP-45-002-040-001/136 (BARGAI)
|
1745002040NRG23030620220340654
|
03/06/2022
|
ANANDH
|
1745002040WL015233
|
ANANDH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANANDH
|
(000000)
|
689
|
DINDORI
|
MP-45-002-040-001/137 (BARGAI)
|
1745002040NRG23030620220340655
|
03/06/2022
|
VESHAL
|
1745002040WL015233
|
VESHAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
VESHAL
|
(000000)
|
690
|
DINDORI
|
MP-45-002-040-001/138 (BARGAI)
|
1745002040NRG23030620220340656
|
03/06/2022
|
ANEETA BAI
|
1745002040WL015233
|
ANEETA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
ANEETABAI
|
(000000)
|
691
|
DINDORI
|
MP-45-002-040-001/144 (BARGAI)
|
1745002040NRG23030620220340660
|
03/06/2022
|
RAJESH
|
1745002040WL015233
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJESH
|
(000000)
|
692
|
DINDORI
|
MP-45-002-040-001/149 (BARGAI)
|
1745002040NRG23030620220340662
|
03/06/2022
|
ISHVAR
|
1745002040WL015233
|
ISHVAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
ISHVAR
|
(000000)
|
693
|
DINDORI
|
MP-45-002-040-001/153 (BARGAI)
|
1745002040NRG23030620220340664
|
03/06/2022
|
RAJESH SINGH
|
1745002040WL015233
|
RAJESH SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJESHSINGH
|
(000000)
|
694
|
DINDORI
|
MP-45-002-040-001/154 (BARGAI)
|
1745002040NRG23030620220340665
|
03/06/2022
|
SANTOSH
|
1745002040WL015233
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SANTOSH
|
(000000)
|
695
|
DINDORI
|
MP-45-002-040-001/159 (BARGAI)
|
1745002040NRG23030620220340667
|
03/06/2022
|
NAREDRA
|
1745002040WL015233
|
NAREDRA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
NAREDRA
|
(000000)
|
696
|
DINDORI
|
MP-45-002-040-001/16 (BARGAI)
|
1745002040NRG23030620220340668
|
03/06/2022
|
ISHVAR
|
1745002040WL015233
|
ISHVAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
ISHVAR
|
(000000)
|
697
|
DINDORI
|
MP-45-002-040-001/17 (BARGAI)
|
1745002040NRG23030620220340676
|
03/06/2022
|
SAGNI
|
1745002040WL015233
|
SAGNI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAGNI
|
(000000)
|
698
|
DINDORI
|
MP-45-002-040-001/172 (BARGAI)
|
1745002040NRG23030620220340678
|
03/06/2022
|
SURAJ PARASTE
|
1745002040WL015233
|
SURAJ PARASTE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SURAJPARASTE
|
(000000)
|
699
|
DINDORI
|
MP-45-002-040-001/175 (BARGAI)
|
1745002040NRG23030620220340680
|
03/06/2022
|
MULIYA BAI
|
1745002040WL015233
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MULIYABAI
|
(000000)
|
700
|
DINDORI
|
MP-45-002-040-001/179 (BARGAI)
|
1745002040NRG23030620220340682
|
03/06/2022
|
INDRAPAL PATTA
|
1745002040WL015233
|
INDRAPAL PATTA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
INDRAPALPATTA
|
(000000)
|
701
|
DINDORI
|
MP-45-002-040-001/180 (BARGAI)
|
1745002040NRG23030620220340684
|
03/06/2022
|
TIJIYA BAI MARAVI
|
1745002040WL015233
|
TIJIYA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
TIJIYABAIMARAVI
|
(000000)
|
702
|
DINDORI
|
MP-45-002-040-001/183 (BARGAI)
|
1745002040NRG23030620220340686
|
03/06/2022
|
MOOLCHAND
|
1745002040WL015233
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOOLCHAND
|
(000000)
|
703
|
DINDORI
|
MP-45-002-040-001/2 (BARGAI)
|
1745002040NRG23030620220340690
|
03/06/2022
|
DHUKHU
|
1745002040WL015233
|
DHUKHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DHUKHU
|
(000000)
|
704
|
DINDORI
|
MP-45-002-040-001/20 (BARGAI)
|
1745002040NRG23030620220340691
|
03/06/2022
|
KANDI SINGH
|
1745002040WL015233
|
KANDI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KANDISINGH
|
(000000)
|
705
|
DINDORI
|
MP-45-002-040-001/22 (BARGAI)
|
1745002040NRG23030620220340693
|
03/06/2022
|
DUKLU SINGH
|
1745002040WL015233
|
DUKLU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DUKLUSINGH
|
(000000)
|
706
|
DINDORI
|
MP-45-002-040-001/24 (BARGAI)
|
1745002040NRG23030620220340694
|
03/06/2022
|
KALURAM
|
1745002040WL015233
|
KALURAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KALURAM
|
(000000)
|
707
|
DINDORI
|
MP-45-002-040-001/28 (BARGAI)
|
1745002040NRG23030620220340696
|
03/06/2022
|
TAKHAT SINGH
|
1745002040WL015233
|
TAKHAT SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
TAKHATSINGH
|
(000000)
|
708
|
DINDORI
|
MP-45-002-040-001/30 (BARGAI)
|
1745002040NRG23030620220340697
|
03/06/2022
|
BABLI BAI
|
1745002040WL015233
|
BABLI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BABLIBAI
|
(000000)
|
709
|
DINDORI
|
MP-45-002-040-001/32 (BARGAI)
|
1745002040NRG23030620220340698
|
03/06/2022
|
BRATU
|
1745002040WL015233
|
BRATU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BRATU
|
(000000)
|
710
|
DINDORI
|
MP-45-002-040-001/33 (BARGAI)
|
1745002040NRG23030620220340699
|
03/06/2022
|
CHAIN SINGH
|
1745002040WL015233
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAINSINGH
|
(000000)
|
711
|
DINDORI
|
MP-45-002-040-001/37 (BARGAI)
|
1745002040NRG23030620220340703
|
03/06/2022
|
DASRU
|
1745002040WL015233
|
DASRU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASRU
|
(000000)
|
712
|
DINDORI
|
MP-45-002-040-001/37 (BARGAI)
|
1745002040NRG23030620220340702
|
03/06/2022
|
DASRU SINGH
|
1745002040WL015233
|
DASRU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASRUSINGH
|
(000000)
|
713
|
DINDORI
|
MP-45-002-040-001/45 (BARGAI)
|
1745002040NRG23030620220340705
|
03/06/2022
|
MOHANVATI
|
1745002040WL015233
|
MOHANVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOHANVATI
|
(000000)
|
714
|
DINDORI
|
MP-45-002-040-001/45-B (BARGAI)
|
1745002040NRG23030620220340707
|
03/06/2022
|
KANDHAI
|
1745002040WL015233
|
KANDHAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KANDHAI
|
(000000)
|
715
|
DINDORI
|
MP-45-002-040-001/48 (BARGAI)
|
1745002040NRG23030620220340708
|
03/06/2022
|
MANGAL SINGH
|
1745002040WL015233
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
MANGALSINGH
|
(000000)
|
716
|
DINDORI
|
MP-45-002-040-001/51 (BARGAI)
|
1745002040NRG23030620220340711
|
03/06/2022
|
PAHAL SINGH
|
1745002040WL015233
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
PAHALSINGH
|
(000000)
|
717
|
DINDORI
|
MP-45-002-040-001/53 (BARGAI)
|
1745002040NRG23030620220340712
|
03/06/2022
|
REVA SINGH
|
1745002040WL015233
|
REVA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
REVASINGH
|
(000000)
|
718
|
DINDORI
|
MP-45-002-040-001/59 (BARGAI)
|
1745002040NRG23030620220340714
|
03/06/2022
|
DEERAJ
|
1745002040WL015233
|
DEERAJ
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEERAJ
|
(000000)
|
719
|
DINDORI
|
MP-45-002-040-001/64 (BARGAI)
|
1745002040NRG23030620220340715
|
03/06/2022
|
GADHHESH
|
1745002040WL015233
|
GADHHESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
GADHHESH
|
(000000)
|
720
|
DINDORI
|
MP-45-002-040-001/71 (BARGAI)
|
1745002040NRG23030620220340718
|
03/06/2022
|
BHAGVANIYA
|
1745002040WL015233
|
BHAGVANIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
BHAGVANIYA
|
(000000)
|
721
|
DINDORI
|
MP-45-002-040-001/72 (BARGAI)
|
1745002040NRG23030620220340719
|
03/06/2022
|
GOVIND
|
1745002040WL015233
|
GOVIND
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
GOVIND
|
(000000)
|
722
|
DINDORI
|
MP-45-002-040-001/8 (BARGAI)
|
1745002040NRG23030620220340720
|
03/06/2022
|
SUDASHIYA
|
1745002040WL015233
|
SUDASHIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUDASHIYA
|
(000000)
|
723
|
DINDORI
|
MP-45-002-040-001/82 (BARGAI)
|
1745002040NRG23030620220340721
|
03/06/2022
|
KAMAL SINGH
|
1745002040WL015233
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAMALSINGH
|
(000000)
|
724
|
DINDORI
|
MP-45-002-040-001/86 (BARGAI)
|
1745002040NRG23030620220340722
|
03/06/2022
|
NARAYAN
|
1745002040WL015233
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
NARAYAN
|
(000000)
|
725
|
DINDORI
|
MP-45-002-040-001/90 (BARGAI)
|
1745002040NRG23030620220340724
|
03/06/2022
|
DEV SINGH
|
1745002040WL015233
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVSINGH
|
(000000)
|
726
|
DINDORI
|
MP-45-002-040-001/99 (BARGAI)
|
1745002040NRG23030620220340725
|
03/06/2022
|
SHYMA BAI
|
1745002040WL015233
|
SHYMA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHYMABAI
|
(000000)
|
727
|
DINDORI
|
MP-45-002-040-002/149-A (BARGAI)
|
1745002040NRG23030620220340860
|
03/06/2022
|
DEV LAL
|
1745002040WL015244
|
DEV LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DEVLAL
|
(000000)
|
728
|
DINDORI
|
MP-45-002-040-002/182 (BARGAI)
|
1745002040NRG23030620220340862
|
03/06/2022
|
RAMSHVAROOP
|
1745002040WL015244
|
RAMSHVAROOP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMSHVAROOP
|
(000000)
|
729
|
DINDORI
|
MP-45-002-040-002/194 (BARGAI)
|
1745002040NRG23030620220340863
|
03/06/2022
|
DRAM LAL
|
1745002040WL015244
|
DRAM LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
DRAMLAL
|
(000000)
|
730
|
DINDORI
|
MP-45-002-040-002/201 (BARGAI)
|
1745002040NRG23030620220340864
|
03/06/2022
|
HARI LAL
|
1745002040WL015244
|
HARI LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
HARILAL
|
(000000)
|
731
|
DINDORI
|
MP-45-002-040-002/89 (BARGAI)
|
1745002040NRG23030620220340872
|
03/06/2022
|
PANCHAM
|
1745002040WL015244
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260147072
|
|
PANCHAM
|
(000000)
|
732
|
DINDORI
|
MP-45-002-047-001/105 (MERMAL)
|
1745002047NRG23030620220339070
|
03/06/2022
|
Kamalvati
|
1745002047WL015184
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Kamalvati
|
(000000)
|
733
|
DINDORI
|
MP-45-002-047-001/117 (MERMAL)
|
1745002047NRG23030620220339072
|
03/06/2022
|
SUHAGVATI
|
1745002047WL015184
|
SUHAGVATI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUHAGVATI
|
(000000)
|
734
|
DINDORI
|
MP-45-002-047-001/135 (MERMAL)
|
1745002047NRG23030620220339085
|
03/06/2022
|
DIVYA
|
1745002047WL015184
|
DIVYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
DIVYA
|
(000000)
|
735
|
DINDORI
|
MP-45-002-047-001/184 (MERMAL)
|
1745002047NRG23030620220339117
|
03/06/2022
|
VIJAY
|
1745002047WL015184
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
VIJAY
|
(000000)
|
736
|
DINDORI
|
MP-45-002-047-001/194-A (MERMAL)
|
1745002047NRG23030620220339127
|
03/06/2022
|
Vimlavati
|
1745002047WL015184
|
Vimlavati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Vimlavati
|
(000000)
|
737
|
DINDORI
|
MP-45-002-047-001/200 (MERMAL)
|
1745002047NRG23030620220339130
|
03/06/2022
|
KAVAL
|
1745002047WL015184
|
KAVAL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
KAVAL
|
(000000)
|
738
|
DINDORI
|
MP-45-002-047-001/201-A (MERMAL)
|
1745002047NRG23030620220339131
|
03/06/2022
|
AKSHAY
|
1745002047WL015184
|
AKSHAY
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
AKSHAY
|
(000000)
|
739
|
DINDORI
|
MP-45-002-047-001/202 (MERMAL)
|
1745002047NRG23030620220339132
|
03/06/2022
|
RAKESH
|
1745002047WL015184
|
RAKESH
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAKESH
|
(000000)
|
740
|
DINDORI
|
MP-45-002-047-001/204 (MERMAL)
|
1745002047NRG23030620220339133
|
03/06/2022
|
KHEMTI DEVI
|
1745002047WL015184
|
KHEMTI DEVI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
KHEMTIDEVI
|
(000000)
|
741
|
DINDORI
|
MP-45-002-047-001/218-A (MERMAL)
|
1745002047NRG23030620220339141
|
03/06/2022
|
RAJESH
|
1745002047WL015184
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAJESH
|
(000000)
|
742
|
DINDORI
|
MP-45-002-047-001/240-A (MERMAL)
|
1745002047NRG23030620220339143
|
03/06/2022
|
SARITA
|
1745002047WL015184
|
SARITA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SARITA
|
(000000)
|
743
|
DINDORI
|
MP-45-002-047-001/247 (MERMAL)
|
1745002047NRG23030620220339144
|
03/06/2022
|
SAMPATIYA
|
1745002047WL015184
|
SAMPATIYA
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
SAMPATIYA
|
(000000)
|
744
|
DINDORI
|
MP-45-002-047-001/34-B (MERMAL)
|
1745002047NRG23030620220339152
|
03/06/2022
|
MOPRAKASH
|
1745002047WL015184
|
MOPRAKASH
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
MOPRAKASH
|
(000000)
|
745
|
DINDORI
|
MP-45-002-047-001/43 (MERMAL)
|
1745002047NRG23030620220339155
|
03/06/2022
|
LOHANGI
|
1745002047WL015184
|
LOHANGI
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
LOHANGI
|
(000000)
|
746
|
DINDORI
|
MP-45-002-047-001/51 (MERMAL)
|
1745002047NRG23030620220339157
|
03/06/2022
|
ganesh
|
1745002047WL015184
|
ganesh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
ganesh
|
(000000)
|
747
|
DINDORI
|
MP-45-002-047-001/53 (MERMAL)
|
1745002047NRG23030620220339158
|
03/06/2022
|
Bhuri Bai
|
1745002047WL015184
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhuriBai
|
(000000)
|
748
|
DINDORI
|
MP-45-002-047-001/78-C (MERMAL)
|
1745002047NRG23030620220339169
|
03/06/2022
|
Chameli
|
1745002047WL015184
|
Chameli
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
260147072
|
|
Chameli
|
(000000)
|
749
|
DINDORI
|
MP-45-002-057-001/128 (ROOSAMAL)
|
1745002057NRG23030620220338893
|
03/06/2022
|
Tiko bai
|
1745002057WL015176
|
Tiko bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Tikobai
|
(000000)
|
750
|
DINDORI
|
MP-45-002-057-001/224 (ROOSAMAL)
|
1745002057NRG23030620220338906
|
03/06/2022
|
Sani bai
|
1745002057WL015176
|
Sani bai
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Sanibai
|
(000000)
|
751
|
DINDORI
|
MP-45-002-057-001/226 (ROOSAMAL)
|
1745002057NRG23030620220338907
|
03/06/2022
|
Bhan singh
|
1745002057WL015176
|
Bhan singh
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
Bhansingh
|
(000000)
|
752
|
DINDORI
|
MP-45-002-057-001/294 (ROOSAMAL)
|
1745002057NRG23030620220338912
|
03/06/2022
|
VIKRAM SINGH
|
1745002057WL015176
|
VIKRAM SINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/06/2022
|
|
260147072
|
|
VIKRAMSINGH
|
(000000)
|
753
|
DINDORI
|
MP-45-002-057-003/23 (ROOSAMAL)
|
1745002057NRG23030620220338878
|
03/06/2022
|
Jenab Bi
|
1745002057WL015175
|
Jenab Bi
|
00697
|
BKID0NAMRGB
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
JenabBi
|
(000000)
|
754
|
DINDORI
|
MP-45-002-057-003/95 (ROOSAMAL)
|
1745002057NRG23030620220338887
|
03/06/2022
|
Baby Begam
|
1745002057WL015175
|
Baby Begam
|
00697
|
BKID0NAMRGB
|
966
|
966
|
Processed
|
11/06/2022
|
|
260147072
|
|
BabyBegam
|
(000000)
|
755
|
DINDORI
|
MP-45-002-058-002/107 (UDRI MAL)
|
1745002058NRG23030620220344604
|
03/06/2022
|
SUNDER LAL
|
1745002058WL015440
|
SUNDER LAL
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUNDERLAL
|
(000000)
|
756
|
DINDORI
|
MP-45-002-058-002/131-A (UDRI MAL)
|
1745002058NRG23030620220344606
|
03/06/2022
|
Bhogvati Bai
|
1745002058WL015440
|
Bhogvati Bai
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
BhogvatiBai
|
(000000)
|
757
|
DINDORI
|
MP-45-002-058-002/213-C (UDRI MAL)
|
1745002058NRG23030620220344618
|
03/06/2022
|
GIRJA BAI
|
1745002058WL015440
|
GIRJA BAI
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
GIRJABAI
|
(000000)
|
758
|
DINDORI
|
MP-45-002-058-002/222-C (UDRI MAL)
|
1745002058NRG23030620220344622
|
03/06/2022
|
mangli bai
|
1745002058WL015440
|
mangli bai
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
manglibai
|
(000000)
|
759
|
DINDORI
|
MP-45-002-058-002/223-B (UDRI MAL)
|
1745002058NRG23030620220344623
|
03/06/2022
|
SHAYAM LAL
|
1745002058WL015440
|
SHAYAM LAL
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHAYAMLAL
|
(000000)
|
760
|
DINDORI
|
MP-45-002-058-002/223-B (UDRI MAL)
|
1745002058NRG23030620220344624
|
03/06/2022
|
SHAYAM LAL
|
1745002058WL015440
|
SHAYAM LAL
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHAYAMLAL
|
(000000)
|
761
|
DINDORI
|
MP-45-002-058-002/223-C (UDRI MAL)
|
1745002058NRG23030620220344625
|
03/06/2022
|
SHUKALAL
|
1745002058WL015440
|
SHUKALAL
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHUKALAL
|
(000000)
|
762
|
DINDORI
|
MP-45-002-058-002/55 (UDRI MAL)
|
1745002058NRG23030620220344631
|
03/06/2022
|
SUSHILA BAI
|
1745002058WL015440
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
SUSHILABAI
|
(000000)
|
763
|
DINDORI
|
MP-45-002-058-002/73-A (UDRI MAL)
|
1745002058NRG23030620220344635
|
03/06/2022
|
Janki
|
1745002058WL015440
|
Janki
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
Janki
|
(000000)
|
764
|
DINDORI
|
MP-45-002-058-002/81 (UDRI MAL)
|
1745002058NRG23030620220344640
|
03/06/2022
|
JALESHAVAR
|
1745002058WL015440
|
JALESHAVAR
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
11/06/2022
|
|
260147072
|
|
JALESHAVAR
|
(000000)
|
765
|
DINDORI
|
MP-45-002-064-001/230-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345522
|
03/06/2022
|
bissar
|
1745002064WL015459
|
bissar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
bissar
|
(000000)
|
766
|
DINDORI
|
MP-45-002-064-001/24-A (NUNKHAN RYT.)
|
1745002064NRG23030620220345535
|
03/06/2022
|
maheswari
|
1745002064WL015459
|
maheswari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
maheswari
|
(000000)
|
767
|
DINDORI
|
MP-45-002-064-001/25 (NUNKHAN RYT.)
|
1745002064NRG23030620220345546
|
03/06/2022
|
SHANKAR LAL
|
1745002064WL015459
|
SHANKAR LAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260147072
|
|
SHANKARLAL
|
(000000)
|
768
|
DINDORI
|
MP-45-002-065-001/102 (GANESHPURMAL)
|
1745002065NRG23030620220340969
|
03/06/2022
|
Jamnibai
|
1745002065WL015247
|
Jamnibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Jamnibai
|
(000000)
|
769
|
DINDORI
|
MP-45-002-065-001/106 (GANESHPURMAL)
|
1745002065NRG23030620220340972
|
03/06/2022
|
DASHRATH
|
1745002065WL015247
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASHRATH
|
(000000)
|
770
|
DINDORI
|
MP-45-002-065-001/110 (GANESHPURMAL)
|
1745002065NRG23030620220340974
|
03/06/2022
|
RAMDYAL
|
1745002065WL015247
|
RAMDYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMDYAL
|
(000000)
|
771
|
DINDORI
|
MP-45-002-065-001/115 (GANESHPURMAL)
|
1745002065NRG23030620220340979
|
03/06/2022
|
GUHRA
|
1745002065WL015247
|
GUHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GUHRA
|
(000000)
|
772
|
DINDORI
|
MP-45-002-065-001/13-A (GANESHPURMAL)
|
1745002065NRG23030620220340996
|
03/06/2022
|
Aghanoo
|
1745002065WL015247
|
Aghanoo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Aghanoo
|
(000000)
|
773
|
DINDORI
|
MP-45-002-065-001/134 (GANESHPURMAL)
|
1745002065NRG23030620220341002
|
03/06/2022
|
Gangelal
|
1745002065WL015247
|
Gangelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Gangelal
|
(000000)
|
774
|
DINDORI
|
MP-45-002-065-001/136 (GANESHPURMAL)
|
1745002065NRG23030620220341003
|
03/06/2022
|
BASORI
|
1745002065WL015247
|
BASORI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
11/06/2022
|
|
260147072
|
|
BASORI
|
(000000)
|
775
|
DINDORI
|
MP-45-002-065-001/143 (GANESHPURMAL)
|
1745002065NRG23030620220341022
|
03/06/2022
|
Shankar Lal
|
1745002065WL015257
|
Shankar Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
ShankarLal
|
(000000)
|
776
|
DINDORI
|
MP-45-002-065-001/15 (GANESHPURMAL)
|
1745002065NRG23030620220341027
|
03/06/2022
|
LOODHEE RAM
|
1745002065WL015257
|
LOODHEE RAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
LOODHEERAM
|
(000000)
|
777
|
DINDORI
|
MP-45-002-065-001/152-B (GANESHPURMAL)
|
1745002065NRG23030620220341036
|
03/06/2022
|
ATARIYA BAI
|
1745002065WL015257
|
ATARIYA BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260147072
|
|
ATARIYABAI
|
(000000)
|
778
|
DINDORI
|
MP-45-002-065-001/155 (GANESHPURMAL)
|
1745002065NRG23030620220341042
|
03/06/2022
|
kundan
|
1745002065WL015257
|
kundan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
kundan
|
(000000)
|
779
|
DINDORI
|
MP-45-002-065-001/156 (GANESHPURMAL)
|
1745002065NRG23030620220341043
|
03/06/2022
|
RAMDEEN
|
1745002065WL015257
|
RAMDEEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMDEEN
|
(000000)
|
780
|
DINDORI
|
MP-45-002-065-001/16-A (GANESHPURMAL)
|
1745002065NRG23030620220341046
|
03/06/2022
|
Budhwariya
|
1745002065WL015257
|
Budhwariya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Budhwariya
|
(000000)
|
781
|
DINDORI
|
MP-45-002-065-001/27 (GANESHPURMAL)
|
1745002065NRG23030620220341062
|
03/06/2022
|
BISRU
|
1745002065WL015257
|
BISRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
BISRU
|
(000000)
|
782
|
DINDORI
|
MP-45-002-065-001/32 (GANESHPURMAL)
|
1745002065NRG23030620220341066
|
03/06/2022
|
DUKHRAM
|
1745002065WL015257
|
DUKHRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
DUKHRAM
|
(000000)
|
783
|
DINDORI
|
MP-45-002-065-001/33 (GANESHPURMAL)
|
1745002065NRG23030620220341134
|
03/06/2022
|
Johansingh
|
1745002065WL015272
|
Johansingh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
Johansingh
|
(000000)
|
784
|
DINDORI
|
MP-45-002-065-001/35 (GANESHPURMAL)
|
1745002065NRG23030620220341135
|
03/06/2022
|
KASHIRAM
|
1745002065WL015272
|
KASHIRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260147072
|
|
KASHIRAM
|
(000000)
|
785
|
DINDORI
|
MP-45-002-065-001/42 (GANESHPURMAL)
|
1745002065NRG23030620220341140
|
03/06/2022
|
VISHRAM
|
1745002065WL015272
|
VISHRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
VISHRAM
|
(000000)
|
786
|
DINDORI
|
MP-45-002-065-001/43 (GANESHPURMAL)
|
1745002065NRG23030620220341141
|
03/06/2022
|
PATIRAM
|
1745002065WL015272
|
PATIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PATIRAM
|
(000000)
|
787
|
DINDORI
|
MP-45-002-065-001/46 (GANESHPURMAL)
|
1745002065NRG23030620220341142
|
03/06/2022
|
Bajaree
|
1745002065WL015272
|
Bajaree
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Bajaree
|
(000000)
|
788
|
DINDORI
|
MP-45-002-065-001/47 (GANESHPURMAL)
|
1745002065NRG23030620220341143
|
03/06/2022
|
CHAUDHAR
|
1745002065WL015272
|
CHAUDHAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
CHAUDHAR
|
(000000)
|
789
|
DINDORI
|
MP-45-002-065-001/55 (GANESHPURMAL)
|
1745002065NRG23030620220341148
|
03/06/2022
|
GADESH LAL
|
1745002065WL015272
|
GADESH LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GADESHLAL
|
(000000)
|
790
|
DINDORI
|
MP-45-002-065-001/69 (GANESHPURMAL)
|
1745002065NRG23030620220341161
|
03/06/2022
|
Krishana kumar
|
1745002065WL015272
|
Krishana kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Krishanakumar
|
(000000)
|
791
|
DINDORI
|
MP-45-002-065-001/72 (GANESHPURMAL)
|
1745002065NRG23030620220341167
|
03/06/2022
|
DASHRATH
|
1745002065WL015272
|
DASHRATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
DASHRATH
|
(000000)
|
792
|
DINDORI
|
MP-45-002-065-001/75 (GANESHPURMAL)
|
1745002065NRG23030620220341171
|
03/06/2022
|
GANGA prasad
|
1745002065WL015272
|
GANGA prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
GANGAprasad
|
(000000)
|
793
|
DINDORI
|
MP-45-002-065-001/78 (GANESHPURMAL)
|
1745002065NRG23030620220341173
|
03/06/2022
|
Chaodhar
|
1745002065WL015272
|
Chaodhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
Chaodhar
|
(000000)
|
794
|
DINDORI
|
MP-45-002-065-001/83 (GANESHPURMAL)
|
1745002065NRG23030620220341179
|
03/06/2022
|
PARDESHI
|
1745002065WL015272
|
PARDESHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
PARDESHI
|
(000000)
|
795
|
DINDORI
|
MP-45-002-065-001/97-B (GANESHPURMAL)
|
1745002065NRG23030620220341200
|
03/06/2022
|
RAMLAL
|
1745002065WL015279
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260147072
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324192
|
324192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848886
|
848886
|
|
|
|
|
|
|
|