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-45-002-001-001/190-B (DANDVIDAYPUR)
|
1745002001NRG23050620220365028
|
06/06/2022
|
Son Singh
|
1745002001WL016095
|
Son Singh
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SonSingh
|
(000000)
|
2
|
DINDORI
|
MP-45-002-001-001/376 (DANDVIDAYPUR)
|
1745002001NRG23050620220365065
|
06/06/2022
|
DAYAVATEE
|
1745002001WL016095
|
DAYAVATEE
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DAYAVATEE
|
(000000)
|
3
|
DINDORI
|
MP-45-002-001-001/89-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365095
|
06/06/2022
|
DEEPAK LAL
|
1745002001WL016095
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DEEPAKLAL
|
(000000)
|
4
|
DINDORI
|
MP-45-002-001-001/89-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365094
|
06/06/2022
|
DEEPAK LAL
|
1745002001WL016095
|
DEEPAK LAL
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DEEPAKLAL
|
(000000)
|
5
|
DINDORI
|
MP-45-002-012-003/47-B (SAHAJPURI)
|
1745002012NRG23060620220366370
|
06/06/2022
|
LACHHMI BAI
|
1745002012WL016146
|
LACHHMI BAI
|
00045
|
BARB0DINDIN
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
LACHHMIBAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-023-003/52-B (CHHIWALI MAL.)
|
1745002023NRG23060620220365787
|
06/06/2022
|
Suneel singh
|
1745002023WL016113
|
Suneel singh
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suneelsingh
|
(000000)
|
7
|
DINDORI
|
MP-45-002-024-001/114 (DANDBICHHIYA)
|
1745002024NRG23060620220370383
|
06/06/2022
|
Sakun Bai
|
1745002024WL016289
|
Sakun Bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SakunBai
|
(000000)
|
8
|
DINDORI
|
MP-45-002-024-001/114 (DANDBICHHIYA)
|
1745002024NRG23060620220370384
|
06/06/2022
|
Sakun Bai
|
1745002024WL016289
|
Sakun Bai
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SakunBai
|
(000000)
|
9
|
DINDORI
|
MP-45-002-024-001/127-B (DANDBICHHIYA)
|
1745002024NRG23060620220370400
|
06/06/2022
|
DURIKA
|
1745002024WL016289
|
DURIKA
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
09/06/2022
|
|
237186748
|
|
DURIKA
|
(000000)
|
10
|
DINDORI
|
MP-45-002-024-001/136-B (DANDBICHHIYA)
|
1745002024NRG23060620220370410
|
06/06/2022
|
Mahesh
|
1745002024WL016289
|
Mahesh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahesh
|
(000000)
|
11
|
DINDORI
|
MP-45-002-024-001/136-B (DANDBICHHIYA)
|
1745002024NRG23060620220370411
|
06/06/2022
|
Mahesh
|
1745002024WL016289
|
Mahesh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahesh
|
(000000)
|
12
|
DINDORI
|
MP-45-002-024-001/20-A (DANDBICHHIYA)
|
1745002024NRG23060620220370458
|
06/06/2022
|
MANOJ
|
1745002024WL016289
|
MANOJ
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANOJ
|
(000000)
|
13
|
DINDORI
|
MP-45-002-024-001/20-A (DANDBICHHIYA)
|
1745002024NRG23060620220370459
|
06/06/2022
|
MANOJ
|
1745002024WL016289
|
MANOJ
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANOJ
|
(000000)
|
14
|
DINDORI
|
MP-45-002-024-001/20-B (DANDBICHHIYA)
|
1745002024NRG23060620220370460
|
06/06/2022
|
Balram
|
1745002024WL016289
|
Balram
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Balram
|
(000000)
|
15
|
DINDORI
|
MP-45-002-024-001/20-B (DANDBICHHIYA)
|
1745002024NRG23060620220370461
|
06/06/2022
|
Balram
|
1745002024WL016289
|
Balram
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Balram
|
(000000)
|
16
|
DINDORI
|
MP-45-002-024-001/24-A (DANDBICHHIYA)
|
1745002024NRG23060620220370470
|
06/06/2022
|
AHILIYA
|
1745002024WL016289
|
AHILIYA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
AHILIYA
|
(000000)
|
17
|
DINDORI
|
MP-45-002-024-001/24-A (DANDBICHHIYA)
|
1745002024NRG23060620220370469
|
06/06/2022
|
ARVIDKUMAR
|
1745002024WL016289
|
ARVIDKUMAR
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ARVIDKUMAR
|
(000000)
|
18
|
DINDORI
|
MP-45-002-024-001/34-A (DANDBICHHIYA)
|
1745002024NRG23060620220370483
|
06/06/2022
|
praveen
|
1745002024WL016289
|
praveen
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
praveen
|
(000000)
|
19
|
DINDORI
|
MP-45-002-024-001/34-A (DANDBICHHIYA)
|
1745002024NRG23060620220370484
|
06/06/2022
|
praveen
|
1745002024WL016289
|
praveen
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
praveen
|
(000000)
|
20
|
DINDORI
|
MP-45-002-024-001/36 (DANDBICHHIYA)
|
1745002024NRG23060620220370485
|
06/06/2022
|
Virendra Singh
|
1745002024WL016289
|
Virendra Singh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
VirendraSingh
|
(000000)
|
21
|
DINDORI
|
MP-45-002-024-001/37-A (DANDBICHHIYA)
|
1745002024NRG23060620220370487
|
06/06/2022
|
SHASHIKALI
|
1745002024WL016289
|
SHASHIKALI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHASHIKALI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-024-001/66 (DANDBICHHIYA)
|
1745002024NRG23060620220370517
|
06/06/2022
|
Kamleshwar
|
1745002024WL016289
|
Kamleshwar
|
00045
|
BARB0DINDIN
|
850
|
850
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kamleshwar
|
(000000)
|
23
|
DINDORI
|
MP-45-002-024-001/85-B (DANDBICHHIYA)
|
1745002024NRG23060620220370536
|
06/06/2022
|
Kamalwati
|
1745002024WL016289
|
Kamalwati
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kamalwati
|
(000000)
|
24
|
DINDORI
|
MP-45-002-024-001/85-B (DANDBICHHIYA)
|
1745002024NRG23060620220370535
|
06/06/2022
|
Mahesh
|
1745002024WL016289
|
Mahesh
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahesh
|
(000000)
|
25
|
DINDORI
|
MP-45-002-030-002/64-a (HINOTA)
|
1745002030NRG23060620220369116
|
06/06/2022
|
NARBADIYA BAI
|
1745002030WL016255
|
NARBADIYA BAI
|
00045
|
BARB0DINDIN
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
NARBADIYABAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-030-002/76 (HINOTA)
|
1745002030NRG23060620220370291
|
06/06/2022
|
BALDEV
|
1745002030WL016286
|
BALDEV
|
00045
|
BARB0DINDIN
|
925
|
925
|
Processed
|
09/06/2022
|
|
237186748
|
|
BALDEV
|
(000000)
|
27
|
DINDORI
|
MP-45-002-032-001/106 (BATONDHA)
|
1745002000NRG23060620220371117
|
06/06/2022
|
Bhagvati Bai
|
1745002WL016305
|
Bhagvati Bai
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
BhagvatiBai
|
(000000)
|
28
|
DINDORI
|
MP-45-002-032-001/152-a (BATONDHA)
|
1745002000NRG23060620220371129
|
06/06/2022
|
Bhuneshwar
|
1745002WL016305
|
Bhuneshwar
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Bhuneshwar
|
(000000)
|
29
|
DINDORI
|
MP-45-002-032-001/159-a (BATONDHA)
|
1745002000NRG23060620220368090
|
06/06/2022
|
Dev Singh
|
1745002WL016234
|
Dev Singh
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
DevSingh
|
(000000)
|
30
|
DINDORI
|
MP-45-002-032-001/191 (BATONDHA)
|
1745002000NRG23060620220368094
|
06/06/2022
|
Budhvariya
|
1745002WL016234
|
Budhvariya
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Budhvariya
|
(000000)
|
31
|
DINDORI
|
MP-45-002-032-001/193-A (BATONDHA)
|
1745002000NRG23060620220371144
|
06/06/2022
|
manvati
|
1745002WL016305
|
manvati
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
manvati
|
(000000)
|
32
|
DINDORI
|
MP-45-002-032-001/27-B (BATONDHA)
|
1745002000NRG23060620220368098
|
06/06/2022
|
Manoj Kumar
|
1745002WL016234
|
Manoj Kumar
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ManojKumar
|
(000000)
|
33
|
DINDORI
|
MP-45-002-032-001/95-a (BATONDHA)
|
1745002000NRG23060620220371168
|
06/06/2022
|
Gomti Bai
|
1745002WL016305
|
Gomti Bai
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
GomtiBai
|
(000000)
|
34
|
DINDORI
|
MP-45-002-032-002/161-a (BATONDHA)
|
1745002000NRG23060620220371194
|
06/06/2022
|
Laxmi Bai
|
1745002WL016306
|
Laxmi Bai
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LaxmiBai
|
(000000)
|
35
|
DINDORI
|
MP-45-002-032-002/162 (BATONDHA)
|
1745002000NRG23060620220371196
|
06/06/2022
|
Indra Bai
|
1745002WL016306
|
Indra Bai
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
IndraBai
|
(000000)
|
36
|
DINDORI
|
MP-45-002-032-002/230-A (BATONDHA)
|
1745002000NRG23060620220371216
|
06/06/2022
|
Govind
|
1745002WL016306
|
Govind
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Govind
|
(000000)
|
37
|
DINDORI
|
MP-45-002-032-002/306 (BATONDHA)
|
1745002000NRG23060620220371221
|
06/06/2022
|
Nirmila
|
1745002WL016306
|
Nirmila
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Nirmila
|
(000000)
|
38
|
DINDORI
|
MP-45-002-033-001/100 (PAKARBAGHARRA)
|
1745002000NRG23060620220371269
|
06/06/2022
|
HEMLATA
|
1745002WL016307
|
HEMLATA
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
HEMLATA
|
(000000)
|
39
|
DINDORI
|
MP-45-002-033-001/214 (PAKARBAGHARRA)
|
1745002000NRG23060620220371348
|
06/06/2022
|
ARVIND SINGH
|
1745002WL016307
|
ARVIND SINGH
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ARVINDSINGH
|
(000000)
|
40
|
DINDORI
|
MP-45-002-034-001/116 (DUHANIYA)
|
1745002034NRG23060620220367899
|
06/06/2022
|
Seeta Bai
|
1745002034WL016228
|
Seeta Bai
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SeetaBai
|
(000000)
|
41
|
DINDORI
|
MP-45-002-034-001/209-B (DUHANIYA)
|
1745002034NRG23060620220367911
|
06/06/2022
|
Subhashni
|
1745002034WL016228
|
Subhashni
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Subhashni
|
(000000)
|
42
|
DINDORI
|
MP-45-002-065-003/3-A (GANESHPURMAL)
|
1745002065NRG23060620220370155
|
06/06/2022
|
Jaymatij
|
1745002065WL016284
|
Jaymatij
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Jaymatij
|
(000000)
|
43
|
DINDORI
|
MP-45-002-065-003/48 (GANESHPURMAL)
|
1745002065NRG23060620220370163
|
06/06/2022
|
teerath
|
1745002065WL016284
|
teerath
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
teerath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45957
|
45957
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-009-003/68-A (KAILWARA)
|
1745002009NRG23060620220368007
|
06/06/2022
|
Chandrabhan
|
1745002009WL016232
|
Chandrabhan
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Chandrabhan
|
(000000)
|
45
|
DINDORI
|
MP-45-002-032-001/118-B (BATONDHA)
|
1745002000NRG23060620220371118
|
06/06/2022
|
SURENDRA SINGH SHYAM
|
1745002WL016305
|
SURENDRA SINGH SHYAM
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SURENDRASINGHSHYAM
|
(000000)
|
46
|
DINDORI
|
MP-45-002-032-001/118-B (BATONDHA)
|
1745002000NRG23060620220371172
|
06/06/2022
|
SURENDRA SINGH SHYAM
|
1745002WL016306
|
SURENDRA SINGH SHYAM
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SURENDRASINGHSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
47
|
DINDORI
|
MP-45-002-001-001/214-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365040
|
06/06/2022
|
AVANTEE BAI
|
1745002001WL016095
|
AVANTEE BAI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
AVANTEEBAI
|
(000000)
|
48
|
DINDORI
|
MP-45-002-001-001/214-B (DANDVIDAYPUR)
|
1745002001NRG23050620220365043
|
06/06/2022
|
LAKSHMI DEVI
|
1745002001WL016095
|
LAKSHMI DEVI
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAKSHMIDEVI
|
(000000)
|
49
|
DINDORI
|
MP-45-002-001-001/214-B (DANDVIDAYPUR)
|
1745002001NRG23050620220365042
|
06/06/2022
|
PAHAL KUMAR
|
1745002001WL016095
|
PAHAL KUMAR
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
PAHALKUMAR
|
(000000)
|
50
|
DINDORI
|
MP-45-002-024-001/114-A (DANDBICHHIYA)
|
1745002024NRG23060620220370385
|
06/06/2022
|
BHAJBHAN BILAGAR
|
1745002024WL016289
|
BHAJBHAN BILAGAR
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAJBHANBILAGAR
|
(000000)
|
51
|
DINDORI
|
MP-45-002-024-001/114-A (DANDBICHHIYA)
|
1745002024NRG23060620220370386
|
06/06/2022
|
BHAJBHAN BILAGAR
|
1745002024WL016289
|
BHAJBHAN BILAGAR
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAJBHANBILAGAR
|
(000000)
|
52
|
DINDORI
|
MP-45-002-024-001/153 (DANDBICHHIYA)
|
1745002024NRG23060620220370431
|
06/06/2022
|
MAKRAND
|
1745002024WL016289
|
MAKRAND
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAKRAND
|
(000000)
|
53
|
DINDORI
|
MP-45-002-024-001/180 (DANDBICHHIYA)
|
1745002024NRG23060620220370444
|
06/06/2022
|
urmila
|
1745002024WL016289
|
urmila
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
urmila
|
(000000)
|
54
|
DINDORI
|
MP-45-002-032-001/157-B (BATONDHA)
|
1745002000NRG23060620220368087
|
06/06/2022
|
Seeta Bai Tekam
|
1745002WL016234
|
Seeta Bai Tekam
|
00078
|
CNRB0004113
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SeetaBaiTekam
|
(000000)
|
55
|
DINDORI
|
MP-45-002-065-003/16 (GANESHPURMAL)
|
1745002065NRG23060620220370140
|
06/06/2022
|
ESHVARI
|
1745002065WL016284
|
ESHVARI
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
ESHVARI
|
(000000)
|
56
|
DINDORI
|
MP-45-002-065-003/30 (GANESHPURMAL)
|
1745002065NRG23060620220370156
|
06/06/2022
|
matwarin bai
|
1745002065WL016284
|
matwarin bai
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
matwarinbai
|
(000000)
|
57
|
DINDORI
|
MP-45-002-065-003/46 (GANESHPURMAL)
|
1745002065NRG23060620220370162
|
06/06/2022
|
mantri bai
|
1745002065WL016284
|
mantri bai
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
mantribai
|
(000000)
|
58
|
DINDORI
|
MP-45-002-065-003/61-A (GANESHPURMAL)
|
1745002065NRG23060620220370171
|
06/06/2022
|
nanhu
|
1745002065WL016284
|
nanhu
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
nanhu
|
(000000)
|
59
|
DINDORI
|
MP-45-002-065-003/79-A (GANESHPURMAL)
|
1745002065NRG23060620220370191
|
06/06/2022
|
Damaniya bai
|
1745002065WL016284
|
Damaniya bai
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Damaniyabai
|
(000000)
|
60
|
DINDORI
|
MP-45-002-065-003/82-A (GANESHPURMAL)
|
1745002065NRG23060620220370193
|
06/06/2022
|
Hirondabai
|
1745002065WL016284
|
Hirondabai
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Hirondabai
|
(000000)
|
61
|
DINDORI
|
MP-45-002-065-003/87-A (GANESHPURMAL)
|
1745002065NRG23060620220370199
|
06/06/2022
|
Bisarti bai
|
1745002065WL016284
|
Bisarti bai
|
00078
|
CNRB0004113
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Bisartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-001-001/142 (DANDVIDAYPUR)
|
1745002001NRG23050620220364989
|
06/06/2022
|
SUMANTRI BAI
|
1745002001WL016095
|
SUMANTRI BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUMANTRIBAI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-001-001/155 (DANDVIDAYPUR)
|
1745002001NRG23050620220364995
|
06/06/2022
|
PARWATI BAI
|
1745002001WL016095
|
PARWATI BAI
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
PARWATIBAI
|
(000000)
|
64
|
DINDORI
|
MP-45-002-001-001/171-B (DANDVIDAYPUR)
|
1745002001NRG23050620220365008
|
06/06/2022
|
SAMPATIYA
|
1745002001WL016095
|
SAMPATIYA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAMPATIYA
|
(000000)
|
65
|
DINDORI
|
MP-45-002-001-001/20-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365035
|
06/06/2022
|
RUKSHANA
|
1745002001WL016095
|
RUKSHANA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
RUKSHANA
|
(000000)
|
66
|
DINDORI
|
MP-45-002-001-001/20-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365034
|
06/06/2022
|
RUKSHANA
|
1745002001WL016095
|
RUKSHANA
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
RUKSHANA
|
(000000)
|
67
|
DINDORI
|
MP-45-002-001-001/216-C (DANDVIDAYPUR)
|
1745002001NRG23050620220365046
|
06/06/2022
|
DIPCHAND
|
1745002001WL016095
|
DIPCHAND
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DIPCHAND
|
(000000)
|
68
|
DINDORI
|
MP-45-002-001-001/68-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365079
|
06/06/2022
|
SUMIT
|
1745002001WL016095
|
SUMIT
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUMIT
|
(000000)
|
69
|
DINDORI
|
MP-45-002-030-002/106 (HINOTA)
|
1745002030NRG23060620220370246
|
06/06/2022
|
PHULWATI BAI
|
1745002030WL016286
|
PHULWATI BAI
|
00089
|
CBIN0283015
|
740
|
740
|
Processed
|
09/06/2022
|
|
237186748
|
|
PHULWATIBAI
|
(000000)
|
70
|
DINDORI
|
MP-45-002-032-001/177-a (BATONDHA)
|
1745002000NRG23060620220368093
|
06/06/2022
|
Santosh Bai
|
1745002WL016234
|
Santosh Bai
|
00089
|
CBIN0283015
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SantoshBai
|
(000000)
|
71
|
DINDORI
|
MP-45-002-033-001/27-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371357
|
06/06/2022
|
Rameshwar
|
1745002WL016307
|
Rameshwar
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rameshwar
|
(000000)
|
72
|
DINDORI
|
MP-45-002-034-001/275-A (DUHANIYA)
|
1745002034NRG23060620220367845
|
06/06/2022
|
Raju
|
1745002034WL016226
|
Raju
|
00089
|
CBIN0283015
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
Raju
|
(000000)
|
73
|
DINDORI
|
MP-45-002-063-001/156 (VIKRAMPUR)
|
1745002063NRG23060620220369579
|
06/06/2022
|
Ramkumari
|
1745002063WL016273
|
Ramkumari
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ramkumari
|
(000000)
|
74
|
DINDORI
|
MP-45-002-065-001/164 (GANESHPURMAL)
|
1745002065NRG23060620220369180
|
06/06/2022
|
Arun
|
1745002065WL016259
|
Arun
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Arun
|
(000000)
|
75
|
DINDORI
|
MP-45-002-065-001/57 (GANESHPURMAL)
|
1745002065NRG23060620220369182
|
06/06/2022
|
KUNDAN
|
1745002065WL016259
|
KUNDAN
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUNDAN
|
(000000)
|
76
|
DINDORI
|
MP-45-002-065-001/79 (GANESHPURMAL)
|
1745002065NRG23060620220369184
|
06/06/2022
|
SUNDARIYA BAI
|
1745002065WL016259
|
SUNDARIYA BAI
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNDARIYABAI
|
(000000)
|
77
|
DINDORI
|
MP-45-002-065-001/91 (GANESHPURMAL)
|
1745002065NRG23060620220369186
|
06/06/2022
|
GAUTAM
|
1745002065WL016259
|
GAUTAM
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
GAUTAM
|
(000000)
|
78
|
DINDORI
|
MP-45-002-065-003/2-A (GANESHPURMAL)
|
1745002065NRG23060620220370145
|
06/06/2022
|
Fagee bai
|
1745002065WL016284
|
Fagee bai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Fageebai
|
(000000)
|
79
|
DINDORI
|
MP-45-002-065-003/20 (GANESHPURMAL)
|
1745002065NRG23060620220370146
|
06/06/2022
|
Santosh
|
1745002065WL016284
|
Santosh
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santosh
|
(000000)
|
80
|
DINDORI
|
MP-45-002-065-003/24-A (GANESHPURMAL)
|
1745002065NRG23060620220370147
|
06/06/2022
|
Mahendra
|
1745002065WL016284
|
Mahendra
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahendra
|
(000000)
|
81
|
DINDORI
|
MP-45-002-065-003/26 (GANESHPURMAL)
|
1745002065NRG23060620220370149
|
06/06/2022
|
JOHAN
|
1745002065WL016284
|
JOHAN
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
JOHAN
|
(000000)
|
82
|
DINDORI
|
MP-45-002-065-003/28-B (GANESHPURMAL)
|
1745002065NRG23060620220370152
|
06/06/2022
|
Bishru
|
1745002065WL016284
|
Bishru
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Bishru
|
(000000)
|
83
|
DINDORI
|
MP-45-002-065-003/40-A (GANESHPURMAL)
|
1745002065NRG23060620220370160
|
06/06/2022
|
Matteebai
|
1745002065WL016284
|
Matteebai
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Matteebai
|
(000000)
|
84
|
DINDORI
|
MP-45-002-065-003/48-A (GANESHPURMAL)
|
1745002065NRG23060620220370164
|
06/06/2022
|
govind
|
1745002065WL016284
|
govind
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
govind
|
(000000)
|
85
|
DINDORI
|
MP-45-002-065-003/55-A (GANESHPURMAL)
|
1745002065NRG23060620220370170
|
06/06/2022
|
Budhram
|
1745002065WL016284
|
Budhram
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Budhram
|
(000000)
|
86
|
DINDORI
|
MP-45-002-065-003/64 (GANESHPURMAL)
|
1745002065NRG23060620220370174
|
06/06/2022
|
sangeeta
|
1745002065WL016284
|
sangeeta
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
sangeeta
|
(000000)
|
87
|
DINDORI
|
MP-45-002-065-003/71-B (GANESHPURMAL)
|
1745002065NRG23060620220370184
|
06/06/2022
|
Rampiyari
|
1745002065WL016284
|
Rampiyari
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rampiyari
|
(000000)
|
88
|
DINDORI
|
MP-45-002-065-003/72 (GANESHPURMAL)
|
1745002065NRG23060620220370185
|
06/06/2022
|
Dayavati
|
1745002065WL016284
|
Dayavati
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Dayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31534
|
31534
|
|
|
|
|
|
|
|
89
|
DINDORI
|
MP-45-002-024-001/147-A (DANDBICHHIYA)
|
1745002024NRG23060620220370420
|
06/06/2022
|
Digambar
|
1745002024WL016289
|
Digambar
|
00165
|
IBKL0001555
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Digambar
|
(000000)
|
90
|
DINDORI
|
MP-45-002-065-003/86 (GANESHPURMAL)
|
1745002065NRG23060620220370194
|
06/06/2022
|
mangl
|
1745002065WL016284
|
mangl
|
00165
|
IBKL0001555
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
mangl
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-001-001/11 (DANDVIDAYPUR)
|
1745002001NRG23050620220364966
|
06/06/2022
|
SATISH
|
1745002001WL016095
|
SATISH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SATISH
|
(000000)
|
92
|
DINDORI
|
MP-45-002-001-001/129-C (DANDVIDAYPUR)
|
1745002001NRG23050620220364981
|
06/06/2022
|
ITWARIYA BAI
|
1745002001WL016095
|
ITWARIYA BAI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
ITWARIYABAI
|
(000000)
|
93
|
DINDORI
|
MP-45-002-001-001/131 (DANDVIDAYPUR)
|
1745002001NRG23050620220364986
|
06/06/2022
|
ANJANA
|
1745002001WL016095
|
ANJANA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
ANJANA
|
(000000)
|
94
|
DINDORI
|
MP-45-002-001-001/171-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365007
|
06/06/2022
|
BHAGVAN SINGH
|
1745002001WL016095
|
BHAGVAN SINGH
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAGVANSINGH
|
(000000)
|
95
|
DINDORI
|
MP-45-002-001-001/98 (DANDVIDAYPUR)
|
1745002001NRG23050620220365096
|
06/06/2022
|
KIRAN KUMAR
|
1745002001WL016095
|
KIRAN KUMAR
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
KIRANKUMAR
|
(000000)
|
96
|
DINDORI
|
MP-45-002-009-003/45 (KAILWARA)
|
1745002009NRG23060620220367998
|
06/06/2022
|
RANMAT SINGH
|
1745002009WL016232
|
RANMAT SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RANMATSINGH
|
(000000)
|
97
|
DINDORI
|
MP-45-002-009-003/46-A (KAILWARA)
|
1745002009NRG23060620220368003
|
06/06/2022
|
Shanti bai
|
1745002009WL016232
|
Shanti bai
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Shantibai
|
(000000)
|
98
|
DINDORI
|
MP-45-002-009-003/53 (KAILWARA)
|
1745002009NRG23060620220368005
|
06/06/2022
|
MOHELAL
|
1745002009WL016232
|
MOHELAL
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MOHELAL
|
(000000)
|
99
|
DINDORI
|
MP-45-002-010-002/72-A (JAMGAON)
|
1745002067NRG23060620220371552
|
06/06/2022
|
Santa Bai
|
1745002067WL016314
|
Santa Bai
|
00176
|
IDIB000D070
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
SantaBai
|
(000000)
|
100
|
DINDORI
|
MP-45-002-011-001/18 (DUDHIMAJHOLI)
|
1745002011NRG23060620220367740
|
06/06/2022
|
DAYARAM
|
1745002011WL016217
|
DAYARAM
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
DAYARAM
|
(000000)
|
101
|
DINDORI
|
MP-45-002-011-001/35 (DUDHIMAJHOLI)
|
1745002011NRG23060620220367709
|
06/06/2022
|
DOMU SINGH
|
1745002011WL016213
|
DOMU SINGH
|
00176
|
IDIB000D070
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
237186748
|
|
DOMUSINGH
|
(000000)
|
102
|
DINDORI
|
MP-45-002-011-001/36 (DUDHIMAJHOLI)
|
1745002011NRG23060620220367711
|
06/06/2022
|
LAMU SINGH
|
1745002011WL016213
|
LAMU SINGH
|
00176
|
IDIB000D070
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAMUSINGH
|
(000000)
|
103
|
DINDORI
|
MP-45-002-012-003/23 (SAHAJPURI)
|
1745002012NRG23060620220367724
|
06/06/2022
|
Manish
|
1745002012WL016214
|
Manish
|
00176
|
IDIB000D070
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Manish
|
(000000)
|
104
|
DINDORI
|
MP-45-002-012-003/50 (SAHAJPURI)
|
1745002012NRG23060620220366373
|
06/06/2022
|
Suman
|
1745002012WL016146
|
Suman
|
00176
|
IDIB000D070
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suman
|
(000000)
|
105
|
DINDORI
|
MP-45-002-014-001/54-A (KEOLARI)
|
1745002014NRG23060620220366741
|
06/06/2022
|
Ganesh
|
1745002014WL016157
|
Ganesh
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ganesh
|
(000000)
|
106
|
DINDORI
|
MP-45-002-014-001/68 (KEOLARI)
|
1745002014NRG23060620220366742
|
06/06/2022
|
SANKARTI BAI
|
1745002014WL016157
|
SANKARTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANKARTIBAI
|
(000000)
|
107
|
DINDORI
|
MP-45-002-014-001/75-A (KEOLARI)
|
1745002014NRG23060620220366743
|
06/06/2022
|
Seema Bai
|
1745002014WL016157
|
Seema Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SeemaBai
|
(000000)
|
108
|
DINDORI
|
MP-45-002-014-002/110 (KEOLARI)
|
1745002014NRG23060620220366748
|
06/06/2022
|
GUHRA SINGH
|
1745002014WL016157
|
GUHRA SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
GUHRASINGH
|
(000000)
|
109
|
DINDORI
|
MP-45-002-014-002/114 (KEOLARI)
|
1745002014NRG23060620220366753
|
06/06/2022
|
BHAGVANIYA BAI
|
1745002014WL016157
|
BHAGVANIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAGVANIYABAI
|
(000000)
|
110
|
DINDORI
|
MP-45-002-014-002/121 (KEOLARI)
|
1745002014NRG23060620220366757
|
06/06/2022
|
BATTI BAI
|
1745002014WL016157
|
BATTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
BATTIBAI
|
(000000)
|
111
|
DINDORI
|
MP-45-002-014-002/121 (KEOLARI)
|
1745002014NRG23060620220366756
|
06/06/2022
|
SANT SINGH
|
1745002014WL016157
|
SANT SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANTSINGH
|
(000000)
|
112
|
DINDORI
|
MP-45-002-014-002/151 (KEOLARI)
|
1745002014NRG23060620220366760
|
06/06/2022
|
RAMBATI BAI
|
1745002014WL016157
|
RAMBATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMBATIBAI
|
(000000)
|
113
|
DINDORI
|
MP-45-002-014-002/21-A (KEOLARI)
|
1745002014NRG23060620220366762
|
06/06/2022
|
JAYMATI BAI
|
1745002014WL016157
|
JAYMATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAYMATIBAI
|
(000000)
|
114
|
DINDORI
|
MP-45-002-014-002/27 (KEOLARI)
|
1745002014NRG23060620220366764
|
06/06/2022
|
BIRASINGH
|
1745002014WL016157
|
BIRASINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
BIRASINGH
|
(000000)
|
115
|
DINDORI
|
MP-45-002-014-002/3 (KEOLARI)
|
1745002014NRG23060620220366765
|
06/06/2022
|
SAMLI BAI
|
1745002014WL016157
|
SAMLI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAMLIBAI
|
(000000)
|
116
|
DINDORI
|
MP-45-002-014-002/37 (KEOLARI)
|
1745002014NRG23060620220366766
|
06/06/2022
|
GULABIYA BAI
|
1745002014WL016157
|
GULABIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
GULABIYABAI
|
(000000)
|
117
|
DINDORI
|
MP-45-002-014-002/4 (KEOLARI)
|
1745002014NRG23060620220366768
|
06/06/2022
|
RAM BATI
|
1745002014WL016157
|
RAM BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMBATI
|
(000000)
|
118
|
DINDORI
|
MP-45-002-014-002/4-A (KEOLARI)
|
1745002014NRG23060620220366769
|
06/06/2022
|
Sukarti Bai
|
1745002014WL016157
|
Sukarti Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SukartiBai
|
(000000)
|
119
|
DINDORI
|
MP-45-002-014-002/41-A (KEOLARI)
|
1745002014NRG23060620220366771
|
06/06/2022
|
KUSHUM BAI
|
1745002014WL016157
|
KUSHUM BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUSHUMBAI
|
(000000)
|
120
|
DINDORI
|
MP-45-002-014-002/60 (KEOLARI)
|
1745002014NRG23060620220366772
|
06/06/2022
|
SAHBU SINGH
|
1745002014WL016157
|
SAHBU SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAHBUSINGH
|
(000000)
|
121
|
DINDORI
|
MP-45-002-014-002/62 (KEOLARI)
|
1745002014NRG23060620220366773
|
06/06/2022
|
LAMIYA BAI
|
1745002014WL016157
|
LAMIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAMIYABAI
|
(000000)
|
122
|
DINDORI
|
MP-45-002-014-002/62-C (KEOLARI)
|
1745002014NRG23060620220366774
|
06/06/2022
|
KANTI BAI
|
1745002014WL016157
|
KANTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KANTIBAI
|
(000000)
|
123
|
DINDORI
|
MP-45-002-014-002/63 (KEOLARI)
|
1745002014NRG23060620220366775
|
06/06/2022
|
SON BATI
|
1745002014WL016157
|
SON BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONBATI
|
(000000)
|
124
|
DINDORI
|
MP-45-002-014-002/64 (KEOLARI)
|
1745002014NRG23060620220366776
|
06/06/2022
|
KALIYA BAI
|
1745002014WL016157
|
KALIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KALIYABAI
|
(000000)
|
125
|
DINDORI
|
MP-45-002-014-002/64-A (KEOLARI)
|
1745002014NRG23060620220366777
|
06/06/2022
|
JHAMLI BAI
|
1745002014WL016157
|
JHAMLI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
JHAMLIBAI
|
(000000)
|
126
|
DINDORI
|
MP-45-002-014-002/66 (KEOLARI)
|
1745002014NRG23060620220366778
|
06/06/2022
|
MAN BATI
|
1745002014WL016157
|
MAN BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANBATI
|
(000000)
|
127
|
DINDORI
|
MP-45-002-014-002/83-A (KEOLARI)
|
1745002014NRG23060620220366779
|
06/06/2022
|
RAKESH KUMAR
|
1745002014WL016157
|
RAKESH KUMAR
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAKESHKUMAR
|
(000000)
|
128
|
DINDORI
|
MP-45-002-014-002/95 (KEOLARI)
|
1745002014NRG23060620220366780
|
06/06/2022
|
PANCHVATI BAI
|
1745002014WL016157
|
PANCHVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
PANCHVATIBAI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-014-002/98 (KEOLARI)
|
1745002014NRG23060620220366782
|
06/06/2022
|
DHANTI BAI
|
1745002014WL016157
|
DHANTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHANTIBAI
|
(000000)
|
130
|
DINDORI
|
MP-45-002-014-002/98-A (KEOLARI)
|
1745002014NRG23060620220366783
|
06/06/2022
|
HANUMAT SINGH
|
1745002014WL016157
|
HANUMAT SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
HANUMATSINGH
|
(000000)
|
131
|
DINDORI
|
MP-45-002-014-003/10 (KEOLARI)
|
1745002014NRG23060620220366784
|
06/06/2022
|
RAMVATI BAI
|
1745002014WL016157
|
RAMVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMVATIBAI
|
(000000)
|
132
|
DINDORI
|
MP-45-002-014-003/101 (KEOLARI)
|
1745002014NRG23060620220366786
|
06/06/2022
|
PUSHIYA BAI
|
1745002014WL016157
|
PUSHIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
PUSHIYABAI
|
(000000)
|
133
|
DINDORI
|
MP-45-002-014-003/102-A (KEOLARI)
|
1745002014NRG23060620220366787
|
06/06/2022
|
JAMNI BAI
|
1745002014WL016157
|
JAMNI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAMNIBAI
|
(000000)
|
134
|
DINDORI
|
MP-45-002-014-003/102-B (KEOLARI)
|
1745002014NRG23060620220366788
|
06/06/2022
|
Jayanti Bai
|
1745002014WL016157
|
Jayanti Bai
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
JayantiBai
|
(000000)
|
135
|
DINDORI
|
MP-45-002-014-003/103 (KEOLARI)
|
1745002014NRG23060620220366789
|
06/06/2022
|
DURA BAI
|
1745002014WL016157
|
DURA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
DURABAI
|
(000000)
|
136
|
DINDORI
|
MP-45-002-014-003/104 (KEOLARI)
|
1745002014NRG23060620220366790
|
06/06/2022
|
INDRWATI BAI
|
1745002014WL016157
|
INDRWATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
INDRWATIBAI
|
(000000)
|
137
|
DINDORI
|
MP-45-002-014-003/104-B (KEOLARI)
|
1745002014NRG23060620220366791
|
06/06/2022
|
SINGRIYA BAI
|
1745002014WL016157
|
SINGRIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SINGRIYABAI
|
(000000)
|
138
|
DINDORI
|
MP-45-002-014-003/124 (KEOLARI)
|
1745002014NRG23060620220366796
|
06/06/2022
|
CHAMRE BAI
|
1745002014WL016157
|
CHAMRE BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHAMREBAI
|
(000000)
|
139
|
DINDORI
|
MP-45-002-014-003/124-A (KEOLARI)
|
1745002014NRG23060620220366797
|
06/06/2022
|
RADHA BAI
|
1745002014WL016157
|
RADHA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RADHABAI
|
(000000)
|
140
|
DINDORI
|
MP-45-002-014-003/125 (KEOLARI)
|
1745002014NRG23060620220366798
|
06/06/2022
|
SHYAM VATI
|
1745002014WL016157
|
SHYAM VATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHYAMVATI
|
(000000)
|
141
|
DINDORI
|
MP-45-002-014-003/126 (KEOLARI)
|
1745002014NRG23060620220366800
|
06/06/2022
|
SAMVATI BAI
|
1745002014WL016157
|
SAMVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAMVATIBAI
|
(000000)
|
142
|
DINDORI
|
MP-45-002-014-003/133-A (KEOLARI)
|
1745002014NRG23060620220366803
|
06/06/2022
|
YASVANT SINGH
|
1745002014WL016157
|
YASVANT SINGH
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
YASVANTSINGH
|
(000000)
|
143
|
DINDORI
|
MP-45-002-014-003/136-A (KEOLARI)
|
1745002014NRG23060620220366805
|
06/06/2022
|
SAKUNTALA BAI
|
1745002014WL016157
|
SAKUNTALA BAI
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAKUNTALABAI
|
(000000)
|
144
|
DINDORI
|
MP-45-002-014-003/146-A (KEOLARI)
|
1745002014NRG23060620220366808
|
06/06/2022
|
UMAVATI
|
1745002014WL016157
|
UMAVATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
UMAVATI
|
(000000)
|
145
|
DINDORI
|
MP-45-002-014-003/146-B (KEOLARI)
|
1745002014NRG23060620220366809
|
06/06/2022
|
Narayan singh
|
1745002014WL016157
|
Narayan singh
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
Narayansingh
|
(000000)
|
146
|
DINDORI
|
MP-45-002-014-003/148-A (KEOLARI)
|
1745002014NRG23060620220366811
|
06/06/2022
|
CHANDRA BATI
|
1745002014WL016157
|
CHANDRA BATI
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHANDRABATI
|
(000000)
|
147
|
DINDORI
|
MP-45-002-014-003/161-A (KEOLARI)
|
1745002014NRG23060620220366818
|
06/06/2022
|
SUNEEL KUMAR
|
1745002014WL016157
|
SUNEEL KUMAR
|
00176
|
IDIB000D070
|
925
|
925
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNEELKUMAR
|
(000000)
|
148
|
DINDORI
|
MP-45-002-014-003/168 (KEOLARI)
|
1745002014NRG23060620220366819
|
06/06/2022
|
BISMATIYA BAI
|
1745002014WL016157
|
BISMATIYA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
BISMATIYABAI
|
(000000)
|
149
|
DINDORI
|
MP-45-002-014-003/168-A (KEOLARI)
|
1745002014NRG23060620220366820
|
06/06/2022
|
PAHALVATI BAI
|
1745002014WL016157
|
PAHALVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
PAHALVATIBAI
|
(000000)
|
150
|
DINDORI
|
MP-45-002-014-003/190 (KEOLARI)
|
1745002014NRG23060620220366821
|
06/06/2022
|
SUHAGVATI BAI
|
1745002014WL016157
|
SUHAGVATI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUHAGVATIBAI
|
(000000)
|
151
|
DINDORI
|
MP-45-002-014-003/21 (KEOLARI)
|
1745002014NRG23060620220366822
|
06/06/2022
|
SUNITA BAI
|
1745002014WL016157
|
SUNITA BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNITABAI
|
(000000)
|
152
|
DINDORI
|
MP-45-002-014-003/24 (KEOLARI)
|
1745002014NRG23060620220366823
|
06/06/2022
|
KUNTI BAI
|
1745002014WL016157
|
KUNTI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUNTIBAI
|
(000000)
|
153
|
DINDORI
|
MP-45-002-014-003/25 (KEOLARI)
|
1745002014NRG23060620220366824
|
06/06/2022
|
MOH BATI
|
1745002014WL016157
|
MOH BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
MOHBATI
|
(000000)
|
154
|
DINDORI
|
MP-45-002-014-003/27-A (KEOLARI)
|
1745002014NRG23060620220366825
|
06/06/2022
|
KAMAL SINGH
|
1745002014WL016157
|
KAMAL SINGH
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KAMALSINGH
|
(000000)
|
155
|
DINDORI
|
MP-45-002-014-003/27-A (KEOLARI)
|
1745002014NRG23060620220366826
|
06/06/2022
|
Lakshmi bai kushram
|
1745002014WL016157
|
Lakshmi bai kushram
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
Lakshmibaikushram
|
(000000)
|
156
|
DINDORI
|
MP-45-002-014-003/34-B (KEOLARI)
|
1745002014NRG23060620220366828
|
06/06/2022
|
SAMRATI BAI
|
1745002014WL016157
|
SAMRATI BAI
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAMRATIBAI
|
(000000)
|
157
|
DINDORI
|
MP-45-002-014-003/36-B (KEOLARI)
|
1745002014NRG23060620220366830
|
06/06/2022
|
Gyan Singh
|
1745002014WL016157
|
Gyan Singh
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
GyanSingh
|
(000000)
|
158
|
DINDORI
|
MP-45-002-014-003/4 (KEOLARI)
|
1745002014NRG23060620220366832
|
06/06/2022
|
SHYAMBATI
|
1745002014WL016157
|
SHYAMBATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHYAMBATI
|
(000000)
|
159
|
DINDORI
|
MP-45-002-014-003/46 (KEOLARI)
|
1745002014NRG23060620220366834
|
06/06/2022
|
JUGARI BAI
|
1745002014WL016157
|
JUGARI BAI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
JUGARIBAI
|
(000000)
|
160
|
DINDORI
|
MP-45-002-014-003/47 (KEOLARI)
|
1745002014NRG23060620220366838
|
06/06/2022
|
CHHABI LAL
|
1745002014WL016157
|
CHHABI LAL
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHHABILAL
|
(000000)
|
161
|
DINDORI
|
MP-45-002-014-003/47 (KEOLARI)
|
1745002014NRG23060620220366836
|
06/06/2022
|
SHIV LAL NANDA
|
1745002014WL016157
|
SHIV LAL NANDA
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVLALNANDA
|
(000000)
|
162
|
DINDORI
|
MP-45-002-014-003/48 (KEOLARI)
|
1745002014NRG23060620220366840
|
06/06/2022
|
RAJESH KUMAR
|
1745002014WL016157
|
RAJESH KUMAR
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJESHKUMAR
|
(000000)
|
163
|
DINDORI
|
MP-45-002-014-003/57-A (KEOLARI)
|
1745002014NRG23060620220366841
|
06/06/2022
|
SUKKUM BAI
|
1745002014WL016157
|
SUKKUM BAI
|
00176
|
IDIB000D070
|
740
|
740
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKKUMBAI
|
(000000)
|
164
|
DINDORI
|
MP-45-002-014-003/62 (KEOLARI)
|
1745002014NRG23060620220366842
|
06/06/2022
|
SUNEETA BAI
|
1745002014WL016157
|
SUNEETA BAI
|
00176
|
IDIB000D070
|
740
|
740
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNEETABAI
|
(000000)
|
165
|
DINDORI
|
MP-45-002-014-003/70-A (KEOLARI)
|
1745002014NRG23060620220366843
|
06/06/2022
|
Sukvariya Bai
|
1745002014WL016157
|
Sukvariya Bai
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
SukvariyaBai
|
(000000)
|
166
|
DINDORI
|
MP-45-002-014-003/71 (KEOLARI)
|
1745002014NRG23060620220366844
|
06/06/2022
|
BARSHPATI BAI
|
1745002014WL016157
|
BARSHPATI BAI
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
BARSHPATIBAI
|
(000000)
|
167
|
DINDORI
|
MP-45-002-014-003/80 (KEOLARI)
|
1745002014NRG23060620220366845
|
06/06/2022
|
SHYAM BATI
|
1745002014WL016157
|
SHYAM BATI
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHYAMBATI
|
(000000)
|
168
|
DINDORI
|
MP-45-002-014-003/92-C (KEOLARI)
|
1745002014NRG23060620220366848
|
06/06/2022
|
Hajari Singh
|
1745002014WL016157
|
Hajari Singh
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
HajariSingh
|
(000000)
|
169
|
DINDORI
|
MP-45-002-014-003/93-A (KEOLARI)
|
1745002014NRG23060620220366851
|
06/06/2022
|
SONA BAI
|
1745002014WL016157
|
SONA BAI
|
00176
|
IDIB000D070
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONABAI
|
(000000)
|
170
|
DINDORI
|
MP-45-002-014-003/99-A (KEOLARI)
|
1745002014NRG23060620220366855
|
06/06/2022
|
Ganga Ram
|
1745002014WL016157
|
Ganga Ram
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
GangaRam
|
(000000)
|
171
|
DINDORI
|
MP-45-002-023-002/16 (CHHIWALI MAL.)
|
1745002023NRG23060620220365795
|
06/06/2022
|
VANDNA
|
1745002023WL016114
|
VANDNA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
VANDNA
|
(000000)
|
172
|
DINDORI
|
MP-45-002-023-002/26-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365806
|
06/06/2022
|
Tiranjana bai
|
1745002023WL016114
|
Tiranjana bai
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Tiranjanabai
|
(000000)
|
173
|
DINDORI
|
MP-45-002-023-003/159-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365835
|
06/06/2022
|
Rohan Singh
|
1745002023WL016115
|
Rohan Singh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
RohanSingh
|
(000000)
|
174
|
DINDORI
|
MP-45-002-023-003/20 (CHHIWALI MAL.)
|
1745002023NRG23060620220365839
|
06/06/2022
|
Anamika singh
|
1745002023WL016115
|
Anamika singh
|
00176
|
IDIB000D070
|
360
|
360
|
Processed
|
09/06/2022
|
|
237186748
|
|
Anamikasingh
|
(000000)
|
175
|
DINDORI
|
MP-45-002-023-003/214 (CHHIWALI MAL.)
|
1745002023NRG23060620220365841
|
06/06/2022
|
Purooshottam
|
1745002023WL016115
|
Purooshottam
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Purooshottam
|
(000000)
|
176
|
DINDORI
|
MP-45-002-023-003/58-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365850
|
06/06/2022
|
Shyam kumar
|
1745002023WL016115
|
Shyam kumar
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Shyamkumar
|
(000000)
|
177
|
DINDORI
|
MP-45-002-023-003/82-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365794
|
06/06/2022
|
Maiku
|
1745002023WL016113
|
Maiku
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
Maiku
|
(000000)
|
178
|
DINDORI
|
MP-45-002-024-001/120-B (DANDBICHHIYA)
|
1745002024NRG23060620220370389
|
06/06/2022
|
sukwaru
|
1745002024WL016289
|
sukwaru
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
sukwaru
|
(000000)
|
179
|
DINDORI
|
MP-45-002-024-001/120-B (DANDBICHHIYA)
|
1745002024NRG23060620220370390
|
06/06/2022
|
sukwaru
|
1745002024WL016289
|
sukwaru
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
sukwaru
|
(000000)
|
180
|
DINDORI
|
MP-45-002-024-001/130 (DANDBICHHIYA)
|
1745002024NRG23060620220370402
|
06/06/2022
|
Ravindra
|
1745002024WL016289
|
Ravindra
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ravindra
|
(000000)
|
181
|
DINDORI
|
MP-45-002-024-001/65-A (DANDBICHHIYA)
|
1745002024NRG23060620220370515
|
06/06/2022
|
Kushum
|
1745002024WL016289
|
Kushum
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kushum
|
(000000)
|
182
|
DINDORI
|
MP-45-002-024-001/65-A (DANDBICHHIYA)
|
1745002024NRG23060620220370516
|
06/06/2022
|
Kushum
|
1745002024WL016289
|
Kushum
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kushum
|
(000000)
|
183
|
DINDORI
|
MP-45-002-024-001/66-A (DANDBICHHIYA)
|
1745002024NRG23060620220370518
|
06/06/2022
|
ROSHNI PUSHAM
|
1745002024WL016289
|
ROSHNI PUSHAM
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ROSHNIPUSHAM
|
(000000)
|
184
|
DINDORI
|
MP-45-002-024-001/66-A (DANDBICHHIYA)
|
1745002024NRG23060620220370519
|
06/06/2022
|
ROSHNI PUSHAM
|
1745002024WL016289
|
ROSHNI PUSHAM
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ROSHNIPUSHAM
|
(000000)
|
185
|
DINDORI
|
MP-45-002-030-002/80-A (HINOTA)
|
1745002030NRG23060620220370295
|
06/06/2022
|
MEELA KUMARI UIKY
|
1745002030WL016286
|
MEELA KUMARI UIKY
|
00176
|
IDIB000D070
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
MEELAKUMARIUIKY
|
(000000)
|
186
|
DINDORI
|
MP-45-002-032-001/1 (BATONDHA)
|
1745002000NRG23060620220368041
|
06/06/2022
|
ROHIT CHANDEL
|
1745002WL016234
|
ROHIT CHANDEL
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ROHITCHANDEL
|
(000000)
|
187
|
DINDORI
|
MP-45-002-032-001/104 (BATONDHA)
|
1745002000NRG23060620220368049
|
06/06/2022
|
SHIVLAL JHARIYA
|
1745002WL016234
|
SHIVLAL JHARIYA
|
00176
|
IDIB000D070
|
784
|
784
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVLALJHARIYA
|
(000000)
|
188
|
DINDORI
|
MP-45-002-032-001/12 (BATONDHA)
|
1745002000NRG23060620220368066
|
06/06/2022
|
deepak
|
1745002WL016234
|
deepak
|
00176
|
IDIB000D070
|
980
|
980
|
Processed
|
09/06/2022
|
|
237186748
|
|
deepak
|
(000000)
|
189
|
DINDORI
|
MP-45-002-032-001/139 (BATONDHA)
|
1745002000NRG23060620220368076
|
06/06/2022
|
kHUSHBOO
|
1745002WL016234
|
kHUSHBOO
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
kHUSHBOO
|
(000000)
|
190
|
DINDORI
|
MP-45-002-032-001/159 (BATONDHA)
|
1745002000NRG23060620220368089
|
06/06/2022
|
Rinki Maravi
|
1745002WL016234
|
Rinki Maravi
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
RinkiMaravi
|
(000000)
|
191
|
DINDORI
|
MP-45-002-032-001/179 (BATONDHA)
|
1745002000NRG23060620220371141
|
06/06/2022
|
Gaytri bai
|
1745002WL016305
|
Gaytri bai
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Gaytribai
|
(000000)
|
192
|
DINDORI
|
MP-45-002-032-001/193-A (BATONDHA)
|
1745002000NRG23060620220371143
|
06/06/2022
|
PURUSHOTTAM SINGH ARMO
|
1745002WL016305
|
PURUSHOTTAM SINGH ARMO
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
PURUSHOTTAMSINGHARMO
|
(000000)
|
193
|
DINDORI
|
MP-45-002-032-001/97 (BATONDHA)
|
1745002000NRG23060620220371169
|
06/06/2022
|
Shanti Bai
|
1745002WL016305
|
Shanti Bai
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ShantiBai
|
(000000)
|
194
|
DINDORI
|
MP-45-002-032-002/158-B (BATONDHA)
|
1745002000NRG23060620220371189
|
06/06/2022
|
Vimla bai
|
1745002WL016306
|
Vimla bai
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Vimlabai
|
(000000)
|
195
|
DINDORI
|
MP-45-002-033-001/111 (PAKARBAGHARRA)
|
1745002000NRG23060620220371278
|
06/06/2022
|
Jagdees
|
1745002WL016307
|
Jagdees
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Jagdees
|
(000000)
|
196
|
DINDORI
|
MP-45-002-033-001/192-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371335
|
06/06/2022
|
PREETI BARKADE
|
1745002WL016307
|
PREETI BARKADE
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
PREETIBARKADE
|
(000000)
|
197
|
DINDORI
|
MP-45-002-033-001/214 (PAKARBAGHARRA)
|
1745002000NRG23060620220371350
|
06/06/2022
|
Suraj Singh
|
1745002WL016307
|
Suraj Singh
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SurajSingh
|
(000000)
|
198
|
DINDORI
|
MP-45-002-033-001/214 (PAKARBAGHARRA)
|
1745002000NRG23060620220371349
|
06/06/2022
|
Vandna
|
1745002WL016307
|
Vandna
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Vandna
|
(000000)
|
199
|
DINDORI
|
MP-45-002-033-001/225 (PAKARBAGHARRA)
|
1745002000NRG23060620220371352
|
06/06/2022
|
RINKI CHANDEL
|
1745002WL016307
|
RINKI CHANDEL
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RINKICHANDEL
|
(000000)
|
200
|
DINDORI
|
MP-45-002-034-001/49 (DUHANIYA)
|
1745002034NRG23060620220367919
|
06/06/2022
|
Umesh
|
1745002034WL016228
|
Umesh
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116050
|
116050
|
|
|
|
|
|
|
|
201
|
DINDORI
|
MP-45-002-001-001/171-C (DANDVIDAYPUR)
|
1745002001NRG23050620220365010
|
06/06/2022
|
SONU SINGH
|
1745002001WL016095
|
SONU SINGH
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONUSINGH
|
(000000)
|
202
|
DINDORI
|
MP-45-002-001-001/171-C (DANDVIDAYPUR)
|
1745002001NRG23050620220365009
|
06/06/2022
|
SONU SINGH
|
1745002001WL016095
|
SONU SINGH
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONUSINGH
|
(000000)
|
203
|
DINDORI
|
MP-45-002-010-002/115 (JAMGAON)
|
1745002067NRG23060620220371549
|
06/06/2022
|
Ashutosh Pendram
|
1745002067WL016313
|
Ashutosh Pendram
|
00176
|
IDIB000D648
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
AshutoshPendram
|
(000000)
|
204
|
DINDORI
|
MP-45-002-012-003/23-B (SAHAJPURI)
|
1745002012NRG23060620220367727
|
06/06/2022
|
priti uddey
|
1745002012WL016214
|
priti uddey
|
00176
|
IDIB000D648
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
pritiuddey
|
(000000)
|
205
|
DINDORI
|
MP-45-002-014-002/114-B (KEOLARI)
|
1745002014NRG23060620220366754
|
06/06/2022
|
UMA DHURWEY
|
1745002014WL016157
|
UMA DHURWEY
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
UMADHURWEY
|
(000000)
|
206
|
DINDORI
|
MP-45-002-014-002/128-C (KEOLARI)
|
1745002014NRG23060620220366759
|
06/06/2022
|
Saniya Bai
|
1745002014WL016157
|
Saniya Bai
|
00176
|
IDIB000D648
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SaniyaBai
|
(000000)
|
207
|
DINDORI
|
MP-45-002-014-003/125-B (KEOLARI)
|
1745002014NRG23060620220366799
|
06/06/2022
|
Somvati
|
1745002014WL016157
|
Somvati
|
00176
|
IDIB000D648
|
185
|
185
|
Processed
|
09/06/2022
|
|
237186748
|
|
Somvati
|
(000000)
|
208
|
DINDORI
|
MP-45-002-032-001/10-a (BATONDHA)
|
1745002000NRG23060620220368042
|
06/06/2022
|
Maya Bai
|
1745002WL016234
|
Maya Bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
MayaBai
|
(000000)
|
209
|
DINDORI
|
MP-45-002-032-001/159 (BATONDHA)
|
1745002000NRG23060620220368088
|
06/06/2022
|
Rinki
|
1745002WL016234
|
Rinki
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rinki
|
(000000)
|
210
|
DINDORI
|
MP-45-002-032-001/172 (BATONDHA)
|
1745002000NRG23060620220371135
|
06/06/2022
|
Munni Warkade
|
1745002WL016305
|
Munni Warkade
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
MunniWarkade
|
(000000)
|
211
|
DINDORI
|
MP-45-002-032-001/40 (BATONDHA)
|
1745002000NRG23060620220371157
|
06/06/2022
|
Anand
|
1745002WL016305
|
Anand
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Anand
|
(000000)
|
212
|
DINDORI
|
MP-45-002-032-002/15 (BATONDHA)
|
1745002000NRG23060620220371180
|
06/06/2022
|
budhwariya bai
|
1745002WL016306
|
budhwariya bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
budhwariyabai
|
(000000)
|
213
|
DINDORI
|
MP-45-002-033-001/111 (PAKARBAGHARRA)
|
1745002000NRG23060620220371277
|
06/06/2022
|
JAGDISH SINGH
|
1745002WL016307
|
JAGDISH SINGH
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAGDISHSINGH
|
(000000)
|
214
|
DINDORI
|
MP-45-002-033-001/14 (PAKARBAGHARRA)
|
1745002000NRG23060620220371298
|
06/06/2022
|
kalvat bai
|
1745002WL016307
|
kalvat bai
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
kalvatbai
|
(000000)
|
215
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371382
|
06/06/2022
|
kalvatiya Bai
|
1745002WL016307
|
kalvatiya Bai
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
kalvatiyaBai
|
(000000)
|
216
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371383
|
06/06/2022
|
Kiran Lal
|
1745002WL016307
|
Kiran Lal
|
00176
|
IDIB000D648
|
570
|
570
|
Processed
|
09/06/2022
|
|
237186748
|
|
KiranLal
|
(000000)
|
217
|
DINDORI
|
MP-45-002-063-001/285 (VIKRAMPUR)
|
1745002063NRG23060620220369593
|
06/06/2022
|
Suhana
|
1745002063WL016273
|
Suhana
|
00176
|
IDIB000D648
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suhana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18121
|
18121
|
|
|
|
|
|
|
|
218
|
DINDORI
|
MP-45-002-063-001/174-B (VIKRAMPUR)
|
1745002063NRG23060620220369586
|
06/06/2022
|
Lalvati
|
1745002063WL016273
|
Lalvati
|
00354
|
PUNB0601500
|
1158
|
1158
|
Processed
|
10/06/2022
|
|
237186748
|
|
Lalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
219
|
DINDORI
|
MP-45-002-001-001/10-B (DANDVIDAYPUR)
|
1745002001NRG23050620220364959
|
06/06/2022
|
CHANDRAVATI
|
1745002001WL016095
|
CHANDRAVATI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
237186748
|
|
CHANDRAVATI
|
(000000)
|
220
|
DINDORI
|
MP-45-002-001-001/10-B (DANDVIDAYPUR)
|
1745002001NRG23050620220364958
|
06/06/2022
|
JITENDRA SINGH
|
1745002001WL016095
|
JITENDRA SINGH
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
237186748
|
|
JITENDRASINGH
|
(000000)
|
221
|
DINDORI
|
MP-45-002-001-001/156-A (DANDVIDAYPUR)
|
1745002001NRG23050620220364996
|
06/06/2022
|
HEMA PATLE
|
1745002001WL016095
|
HEMA PATLE
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
237186748
|
|
HEMAPATLE
|
(000000)
|
222
|
DINDORI
|
MP-45-002-001-001/364 (DANDVIDAYPUR)
|
1745002001NRG23050620220365064
|
06/06/2022
|
UMESHWARI MARAVI
|
1745002001WL016095
|
UMESHWARI MARAVI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
237186748
|
|
UMESHWARIMARAVI
|
(000000)
|
223
|
DINDORI
|
MP-45-002-009-003/68-A (KAILWARA)
|
1745002009NRG23060620220368008
|
06/06/2022
|
Chamman kulste
|
1745002009WL016232
|
Chamman kulste
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
237186748
|
|
Chammankulste
|
(000000)
|
224
|
DINDORI
|
MP-45-002-019-003/61-A (BASANIYA MAL)
|
1745002019NRG23060620220369525
|
06/06/2022
|
BISHESHWARI DEVI
|
1745002019WL016266
|
BISHESHWARI DEVI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
10/06/2022
|
|
237186748
|
|
BISHESHWARIDEVI
|
(000000)
|
225
|
DINDORI
|
MP-45-002-024-001/24 (DANDBICHHIYA)
|
1745002024NRG23060620220370468
|
06/06/2022
|
RAKESH
|
1745002024WL016289
|
RAKESH
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
10/06/2022
|
|
237186748
|
|
RAKESH
|
(000000)
|
226
|
DINDORI
|
MP-45-002-030-002/66 (HINOTA)
|
1745002030NRG23060620220370288
|
06/06/2022
|
SANTOSH DHURWEY
|
1745002030WL016286
|
SANTOSH DHURWEY
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
10/06/2022
|
|
237186748
|
|
SANTOSHDHURWEY
|
(000000)
|
227
|
DINDORI
|
MP-45-002-032-001/44 (BATONDHA)
|
1745002000NRG23060620220371158
|
06/06/2022
|
Photu Lal
|
1745002WL016305
|
Photu Lal
|
00354
|
PUNB0642100
|
1176
|
1176
|
Processed
|
10/06/2022
|
|
237186748
|
|
PhotuLal
|
(000000)
|
228
|
DINDORI
|
MP-45-002-033-001/174 (PAKARBAGHARRA)
|
1745002000NRG23060620220371318
|
06/06/2022
|
Suranjana Bai
|
1745002WL016307
|
Suranjana Bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
237186748
|
|
SuranjanaBai
|
(000000)
|
229
|
DINDORI
|
MP-45-002-033-001/181 (PAKARBAGHARRA)
|
1745002000NRG23060620220371326
|
06/06/2022
|
Jeena Bai
|
1745002WL016307
|
Jeena Bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
237186748
|
|
JeenaBai
|
(000000)
|
230
|
DINDORI
|
MP-45-002-033-001/181-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371327
|
06/06/2022
|
Janki Bai
|
1745002WL016307
|
Janki Bai
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
237186748
|
|
JankiBai
|
(000000)
|
231
|
DINDORI
|
MP-45-002-033-001/70-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371397
|
06/06/2022
|
Deeplata
|
1745002WL016307
|
Deeplata
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
10/06/2022
|
|
237186748
|
|
Deeplata
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14191
|
14191
|
|
|
|
|
|
|
|
232
|
DINDORI
|
MP-45-002-023-002/7-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365808
|
06/06/2022
|
Kreshnpal tekam
|
1745002023WL016114
|
Kreshnpal tekam
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kreshnpaltekam
|
(000000)
|
233
|
DINDORI
|
MP-45-002-023-003/156-B (CHHIWALI MAL.)
|
1745002023NRG23060620220365832
|
06/06/2022
|
Santu singh
|
1745002023WL016115
|
Santu singh
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santusingh
|
(000000)
|
234
|
DINDORI
|
MP-45-002-024-001/120-A (DANDBICHHIYA)
|
1745002024NRG23060620220370387
|
06/06/2022
|
kuversingh
|
1745002024WL016289
|
kuversingh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
kuversingh
|
(000000)
|
235
|
DINDORI
|
MP-45-002-024-001/120-A (DANDBICHHIYA)
|
1745002024NRG23060620220370388
|
06/06/2022
|
kuversingh
|
1745002024WL016289
|
kuversingh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
kuversingh
|
(000000)
|
236
|
DINDORI
|
MP-45-002-024-001/138 (DANDBICHHIYA)
|
1745002024NRG23060620220370413
|
06/06/2022
|
SAVITREE
|
1745002024WL016289
|
SAVITREE
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAVITREE
|
(000000)
|
237
|
DINDORI
|
MP-45-002-024-001/14-A (DANDBICHHIYA)
|
1745002024NRG23060620220370414
|
06/06/2022
|
OMPRAKASH
|
1745002024WL016289
|
OMPRAKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
OMPRAKASH
|
(000000)
|
238
|
DINDORI
|
MP-45-002-024-001/14-A (DANDBICHHIYA)
|
1745002024NRG23060620220370415
|
06/06/2022
|
OMPRAKASH
|
1745002024WL016289
|
OMPRAKASH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
OMPRAKASH
|
(000000)
|
239
|
DINDORI
|
MP-45-002-024-001/15-C (DANDBICHHIYA)
|
1745002024NRG23060620220370426
|
06/06/2022
|
Anad Sing
|
1745002024WL016289
|
Anad Sing
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
AnadSing
|
(000000)
|
240
|
DINDORI
|
MP-45-002-024-001/15-C (DANDBICHHIYA)
|
1745002024NRG23060620220370427
|
06/06/2022
|
Yashomati
|
1745002024WL016289
|
Yashomati
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Yashomati
|
(000000)
|
241
|
DINDORI
|
MP-45-002-024-001/29 (DANDBICHHIYA)
|
1745002024NRG23060620220370474
|
06/06/2022
|
ETVARIYA
|
1745002024WL016289
|
ETVARIYA
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ETVARIYA
|
(000000)
|
242
|
DINDORI
|
MP-45-002-024-001/3-A (DANDBICHHIYA)
|
1745002024NRG23060620220370479
|
06/06/2022
|
JAWAHAR
|
1745002024WL016289
|
JAWAHAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAWAHAR
|
(000000)
|
243
|
DINDORI
|
MP-45-002-024-001/99-B (DANDBICHHIYA)
|
1745002024NRG23060620220370559
|
06/06/2022
|
BHANBATEE
|
1745002024WL016289
|
BHANBATEE
|
00415
|
SBIN0001061
|
170
|
170
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHANBATEE
|
(000000)
|
244
|
DINDORI
|
MP-45-002-024-001/99-B (DANDBICHHIYA)
|
1745002024NRG23060620220370558
|
06/06/2022
|
BHANBATI
|
1745002024WL016289
|
BHANBATI
|
00415
|
SBIN0001061
|
170
|
170
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHANBATI
|
(000000)
|
245
|
DINDORI
|
MP-45-002-025-002/155 (GHANAGHAT)
|
1745002069NRG23060620220369528
|
06/06/2022
|
GIRWAR
|
1745002069WL016267
|
GIRWAR
|
00415
|
SBIN0001061
|
167
|
167
|
Processed
|
09/06/2022
|
|
237186748
|
|
GIRWAR
|
(000000)
|
246
|
DINDORI
|
MP-45-002-065-001/157 (GANESHPURMAL)
|
1745002065NRG23060620220369179
|
06/06/2022
|
Ganshi bai
|
1745002065WL016259
|
Ganshi bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ganshibai
|
(000000)
|
247
|
DINDORI
|
MP-45-002-065-001/74-A (GANESHPURMAL)
|
1745002065NRG23060620220369183
|
06/06/2022
|
SUKHCHARAN
|
1745002065WL016259
|
SUKHCHARAN
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKHCHARAN
|
(000000)
|
248
|
DINDORI
|
MP-45-002-065-003/16-A (GANESHPURMAL)
|
1745002065NRG23060620220370141
|
06/06/2022
|
Rajni bai
|
1745002065WL016284
|
Rajni bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rajnibai
|
(000000)
|
249
|
DINDORI
|
MP-45-002-065-003/25-A (GANESHPURMAL)
|
1745002065NRG23060620220370148
|
06/06/2022
|
Devendra
|
1745002065WL016284
|
Devendra
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Devendra
|
(000000)
|
250
|
DINDORI
|
MP-45-002-065-003/31 (GANESHPURMAL)
|
1745002065NRG23060620220370157
|
06/06/2022
|
Bilasiya bai
|
1745002065WL016284
|
Bilasiya bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Bilasiyabai
|
(000000)
|
251
|
DINDORI
|
MP-45-002-065-003/73 (GANESHPURMAL)
|
1745002065NRG23060620220370186
|
06/06/2022
|
ujariya bai
|
1745002065WL016284
|
ujariya bai
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
ujariyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19191
|
19191
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-009-001/81-A (KAILWARA)
|
1745002009NRG23060620220367812
|
06/06/2022
|
SHIVSANKAR MARAVI
|
1745002009WL016224
|
SHIVSANKAR MARAVI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVSANKARMARAVI
|
(000000)
|
253
|
DINDORI
|
MP-45-002-009-001/90 (KAILWARA)
|
1745002009NRG23060620220367818
|
06/06/2022
|
Suneel kumar
|
1745002009WL016224
|
Suneel kumar
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suneelkumar
|
(000000)
|
254
|
DINDORI
|
MP-45-002-009-001/94 (KAILWARA)
|
1745002009NRG23060620220367823
|
06/06/2022
|
Yasoda maravi
|
1745002009WL016224
|
Yasoda maravi
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Yasodamaravi
|
(000000)
|
255
|
DINDORI
|
MP-45-002-009-003/10-A (KAILWARA)
|
1745002009NRG23060620220367987
|
06/06/2022
|
Harilal maravi
|
1745002009WL016232
|
Harilal maravi
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Harilalmaravi
|
(000000)
|
256
|
DINDORI
|
MP-45-002-009-003/22-A (KAILWARA)
|
1745002009NRG23060620220367992
|
06/06/2022
|
Deepa bai
|
1745002009WL016232
|
Deepa bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Deepabai
|
(000000)
|
257
|
DINDORI
|
MP-45-002-011-002/55 (DUDHIMAJHOLI)
|
1745002011NRG23060620220367697
|
06/06/2022
|
ETTO BAI
|
1745002011WL016209
|
ETTO BAI
|
00415
|
SBIN0002893
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
237186748
|
|
ETTOBAI
|
(000000)
|
258
|
DINDORI
|
MP-45-002-023-002/2-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365799
|
06/06/2022
|
Gurudyal singh tekam
|
1745002023WL016114
|
Gurudyal singh tekam
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Gurudyalsinghtekam
|
(000000)
|
259
|
DINDORI
|
MP-45-002-023-003/4 (CHHIWALI MAL.)
|
1745002023NRG23060620220365848
|
06/06/2022
|
Parvati yadav
|
1745002023WL016115
|
Parvati yadav
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
09/06/2022
|
|
237186748
|
|
Parvatiyadav
|
(000000)
|
260
|
DINDORI
|
MP-45-002-032-001/109-A (BATONDHA)
|
1745002000NRG23060620220368055
|
06/06/2022
|
Bela Bai
|
1745002WL016234
|
Bela Bai
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
BelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9487
|
9487
|
|
|
|
|
|
|
|
261
|
DINDORI
|
MP-45-002-024-001/90-C (DANDBICHHIYA)
|
1745002024NRG23060620220370544
|
06/06/2022
|
Omendra
|
1745002024WL016289
|
Omendra
|
00415
|
SBIN0004677
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Omendra
|
(000000)
|
262
|
DINDORI
|
MP-45-002-024-001/90-C (DANDBICHHIYA)
|
1745002024NRG23060620220370545
|
06/06/2022
|
Omendra
|
1745002024WL016289
|
Omendra
|
00415
|
SBIN0004677
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Omendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
263
|
DINDORI
|
MP-45-002-024-001/130-B (DANDBICHHIYA)
|
1745002024NRG23060620220370403
|
06/06/2022
|
Priynka
|
1745002024WL016289
|
Priynka
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Priynka
|
(000000)
|
264
|
DINDORI
|
MP-45-002-024-001/130-B (DANDBICHHIYA)
|
1745002024NRG23060620220370404
|
06/06/2022
|
Priynka
|
1745002024WL016289
|
Priynka
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Priynka
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
265
|
DINDORI
|
MP-45-002-001-001/209-B (DANDVIDAYPUR)
|
1745002001NRG23050620220365039
|
06/06/2022
|
BASANT SINGH
|
1745002001WL016095
|
BASANT SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
BASANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
266
|
DINDORI
|
MP-45-002-023-003/3 (CHHIWALI MAL.)
|
1745002023NRG23060620220365846
|
06/06/2022
|
Devvati bai yadav
|
1745002023WL016115
|
Devvati bai yadav
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Devvatibaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
267
|
DINDORI
|
MP-45-002-033-001/156-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371308
|
06/06/2022
|
Suneeta Paraste
|
1745002WL016307
|
Suneeta Paraste
|
00415
|
SBIN0013645
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SuneetaParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
268
|
DINDORI
|
MP-45-002-001-001/129-B (DANDVIDAYPUR)
|
1745002001NRG23050620220364979
|
06/06/2022
|
VANDNA
|
1745002001WL016095
|
VANDNA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
VANDNA
|
(000000)
|
269
|
DINDORI
|
MP-45-002-001-001/129-B (DANDVIDAYPUR)
|
1745002001NRG23050620220364978
|
06/06/2022
|
VANDNA
|
1745002001WL016095
|
VANDNA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
VANDNA
|
(000000)
|
270
|
DINDORI
|
MP-45-002-001-001/167 (DANDVIDAYPUR)
|
1745002001NRG23050620220365001
|
06/06/2022
|
TILKA
|
1745002001WL016095
|
TILKA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
TILKA
|
(000000)
|
271
|
DINDORI
|
MP-45-002-001-001/186 (DANDVIDAYPUR)
|
1745002001NRG23050620220365023
|
06/06/2022
|
SON SINGH
|
1745002001WL016095
|
SON SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONSINGH
|
(000000)
|
272
|
DINDORI
|
MP-45-002-001-001/218-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365048
|
06/06/2022
|
BALVEER SINGH
|
1745002001WL016095
|
BALVEER SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
BALVEERSINGH
|
(000000)
|
273
|
DINDORI
|
MP-45-002-001-001/30 (DANDVIDAYPUR)
|
1745002001NRG23050620220365060
|
06/06/2022
|
GANESH SINGH
|
1745002001WL016095
|
GANESH SINGH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
GANESHSINGH
|
(000000)
|
274
|
DINDORI
|
MP-45-002-001-001/376 (DANDVIDAYPUR)
|
1745002001NRG23050620220365066
|
06/06/2022
|
HEMLATA
|
1745002001WL016095
|
HEMLATA
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
HEMLATA
|
(000000)
|
275
|
DINDORI
|
MP-45-002-001-001/76 (DANDVIDAYPUR)
|
1745002001NRG23050620220365081
|
06/06/2022
|
AMMI BAI
|
1745002001WL016095
|
AMMI BAI
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
AMMIBAI
|
(000000)
|
276
|
DINDORI
|
MP-45-002-009-003/17 (KAILWARA)
|
1745002009NRG23060620220367990
|
06/06/2022
|
NANHI BAI
|
1745002009WL016232
|
NANHI BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
NANHIBAI
|
(000000)
|
277
|
DINDORI
|
MP-45-002-012-003/37 (SAHAJPURI)
|
1745002012NRG23060620220366348
|
06/06/2022
|
Roshni
|
1745002012WL016146
|
Roshni
|
00415
|
SBIN0030452
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Roshni
|
(000000)
|
278
|
DINDORI
|
MP-45-002-012-003/44 (SAHAJPURI)
|
1745002012NRG23060620220366359
|
06/06/2022
|
Pushplata
|
1745002012WL016146
|
Pushplata
|
00415
|
SBIN0030452
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Pushplata
|
(000000)
|
279
|
DINDORI
|
MP-45-002-019-003/24 (BASANIYA MAL)
|
1745002019NRG23060620220369518
|
06/06/2022
|
RAJ KUMAR
|
1745002019WL016266
|
RAJ KUMAR
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJKUMAR
|
(000000)
|
280
|
DINDORI
|
MP-45-002-019-003/61-A (BASANIYA MAL)
|
1745002019NRG23060620220369524
|
06/06/2022
|
NAVAL SINGH MARAVI
|
1745002019WL016266
|
NAVAL SINGH MARAVI
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
NAVALSINGHMARAVI
|
(000000)
|
281
|
DINDORI
|
MP-45-002-019-003/82 (BASANIYA MAL)
|
1745002019NRG23060620220369526
|
06/06/2022
|
Devi Singh
|
1745002019WL016266
|
Devi Singh
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
DeviSingh
|
(000000)
|
282
|
DINDORI
|
MP-45-002-023-001/103 (CHHIWALI MAL.)
|
1745002023NRG23060620220365814
|
06/06/2022
|
Malti maravi
|
1745002023WL016115
|
Malti maravi
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Maltimaravi
|
(000000)
|
283
|
DINDORI
|
MP-45-002-024-001/101-A (DANDBICHHIYA)
|
1745002024NRG23060620220370377
|
06/06/2022
|
MALU
|
1745002024WL016289
|
MALU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MALU
|
(000000)
|
284
|
DINDORI
|
MP-45-002-024-001/108 (DANDBICHHIYA)
|
1745002024NRG23060620220370380
|
06/06/2022
|
BHAROSHA
|
1745002024WL016289
|
BHAROSHA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAROSHA
|
(000000)
|
285
|
DINDORI
|
MP-45-002-024-001/124 (DANDBICHHIYA)
|
1745002024NRG23060620220370394
|
06/06/2022
|
MAHENDRA
|
1745002024WL016289
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHENDRA
|
(000000)
|
286
|
DINDORI
|
MP-45-002-024-001/126 (DANDBICHHIYA)
|
1745002024NRG23060620220370397
|
06/06/2022
|
Mahesh
|
1745002024WL016289
|
Mahesh
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahesh
|
(000000)
|
287
|
DINDORI
|
MP-45-002-024-001/136 (DANDBICHHIYA)
|
1745002024NRG23060620220370406
|
06/06/2022
|
BHAGBAT
|
1745002024WL016289
|
BHAGBAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAGBAT
|
(000000)
|
288
|
DINDORI
|
MP-45-002-024-001/136 (DANDBICHHIYA)
|
1745002024NRG23060620220370407
|
06/06/2022
|
BHAGBAT
|
1745002024WL016289
|
BHAGBAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
BHAGBAT
|
(000000)
|
289
|
DINDORI
|
MP-45-002-024-001/15-B (DANDBICHHIYA)
|
1745002024NRG23060620220370424
|
06/06/2022
|
Makhan
|
1745002024WL016289
|
Makhan
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Makhan
|
(000000)
|
290
|
DINDORI
|
MP-45-002-024-001/15-B (DANDBICHHIYA)
|
1745002024NRG23060620220370425
|
06/06/2022
|
makhan
|
1745002024WL016289
|
makhan
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
makhan
|
(000000)
|
291
|
DINDORI
|
MP-45-002-024-001/152-A (DANDBICHHIYA)
|
1745002024NRG23060620220370429
|
06/06/2022
|
RAMSHILA
|
1745002024WL016289
|
RAMSHILA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMSHILA
|
(000000)
|
292
|
DINDORI
|
MP-45-002-024-001/154 (DANDBICHHIYA)
|
1745002024NRG23060620220370433
|
06/06/2022
|
PANCHRAM
|
1745002024WL016289
|
PANCHRAM
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
09/06/2022
|
|
237186748
|
|
PANCHRAM
|
(000000)
|
293
|
DINDORI
|
MP-45-002-024-001/176-A (DANDBICHHIYA)
|
1745002024NRG23060620220370441
|
06/06/2022
|
DEEPESH
|
1745002024WL016289
|
DEEPESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
DEEPESH
|
(000000)
|
294
|
DINDORI
|
MP-45-002-024-001/176-A (DANDBICHHIYA)
|
1745002024NRG23060620220370442
|
06/06/2022
|
DEEPESH
|
1745002024WL016289
|
DEEPESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
DEEPESH
|
(000000)
|
295
|
DINDORI
|
MP-45-002-024-001/182-A (DANDBICHHIYA)
|
1745002024NRG23060620220370448
|
06/06/2022
|
VRENDRA
|
1745002024WL016289
|
VRENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
VRENDRA
|
(000000)
|
296
|
DINDORI
|
MP-45-002-024-001/183-A (DANDBICHHIYA)
|
1745002024NRG23060620220370449
|
06/06/2022
|
KULDEEP
|
1745002024WL016289
|
KULDEEP
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KULDEEP
|
(000000)
|
297
|
DINDORI
|
MP-45-002-024-001/183-A (DANDBICHHIYA)
|
1745002024NRG23060620220370450
|
06/06/2022
|
KULDEEP
|
1745002024WL016289
|
KULDEEP
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KULDEEP
|
(000000)
|
298
|
DINDORI
|
MP-45-002-024-001/184 (DANDBICHHIYA)
|
1745002024NRG23060620220370452
|
06/06/2022
|
SUNEEL
|
1745002024WL016289
|
SUNEEL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNEEL
|
(000000)
|
299
|
DINDORI
|
MP-45-002-024-001/195 (DANDBICHHIYA)
|
1745002024NRG23060620220370455
|
06/06/2022
|
CHANDOO
|
1745002024WL016289
|
CHANDOO
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHANDOO
|
(000000)
|
300
|
DINDORI
|
MP-45-002-024-001/20 (DANDBICHHIYA)
|
1745002024NRG23060620220370456
|
06/06/2022
|
TULSIRAM
|
1745002024WL016289
|
TULSIRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
TULSIRAM
|
(000000)
|
301
|
DINDORI
|
MP-45-002-024-001/20 (DANDBICHHIYA)
|
1745002024NRG23060620220370457
|
06/06/2022
|
TULSIRAM
|
1745002024WL016289
|
TULSIRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
TULSIRAM
|
(000000)
|
302
|
DINDORI
|
MP-45-002-024-001/207 (DANDBICHHIYA)
|
1745002024NRG23060620220370465
|
06/06/2022
|
SUNDAR
|
1745002024WL016289
|
SUNDAR
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNDAR
|
(000000)
|
303
|
DINDORI
|
MP-45-002-024-001/26 (DANDBICHHIYA)
|
1745002024NRG23060620220370471
|
06/06/2022
|
PRAHALAD
|
1745002024WL016289
|
PRAHALAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
PRAHALAD
|
(000000)
|
304
|
DINDORI
|
MP-45-002-024-001/26 (DANDBICHHIYA)
|
1745002024NRG23060620220370472
|
06/06/2022
|
PRAHALAD
|
1745002024WL016289
|
PRAHALAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
PRAHALAD
|
(000000)
|
305
|
DINDORI
|
MP-45-002-024-001/29-A (DANDBICHHIYA)
|
1745002024NRG23060620220370475
|
06/06/2022
|
vikram
|
1745002024WL016289
|
vikram
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
vikram
|
(000000)
|
306
|
DINDORI
|
MP-45-002-024-001/29-A (DANDBICHHIYA)
|
1745002024NRG23060620220370476
|
06/06/2022
|
vikram
|
1745002024WL016289
|
vikram
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
vikram
|
(000000)
|
307
|
DINDORI
|
MP-45-002-024-001/38 (DANDBICHHIYA)
|
1745002024NRG23060620220370488
|
06/06/2022
|
SHIV LAL
|
1745002024WL016289
|
SHIV LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVLAL
|
(000000)
|
308
|
DINDORI
|
MP-45-002-024-001/38-A (DANDBICHHIYA)
|
1745002024NRG23060620220370490
|
06/06/2022
|
AJAM
|
1745002024WL016289
|
AJAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
AJAM
|
(000000)
|
309
|
DINDORI
|
MP-45-002-024-001/43 (DANDBICHHIYA)
|
1745002024NRG23060620220370495
|
06/06/2022
|
PARAM
|
1745002024WL016289
|
PARAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
PARAM
|
(000000)
|
310
|
DINDORI
|
MP-45-002-024-001/46 (DANDBICHHIYA)
|
1745002024NRG23060620220370497
|
06/06/2022
|
MAHENDRA
|
1745002024WL016289
|
MAHENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHENDRA
|
(000000)
|
311
|
DINDORI
|
MP-45-002-024-001/52-B (DANDBICHHIYA)
|
1745002024NRG23060620220370502
|
06/06/2022
|
shusil
|
1745002024WL016289
|
shusil
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
shusil
|
(000000)
|
312
|
DINDORI
|
MP-45-002-024-001/59 (DANDBICHHIYA)
|
1745002024NRG23060620220370506
|
06/06/2022
|
NIMMU
|
1745002024WL016289
|
NIMMU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
NIMMU
|
(000000)
|
313
|
DINDORI
|
MP-45-002-024-001/6 (DANDBICHHIYA)
|
1745002024NRG23060620220370508
|
06/06/2022
|
JAGDEESH
|
1745002024WL016289
|
JAGDEESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAGDEESH
|
(000000)
|
314
|
DINDORI
|
MP-45-002-024-001/61-A (DANDBICHHIYA)
|
1745002024NRG23060620220370510
|
06/06/2022
|
ARJUN
|
1745002024WL016289
|
ARJUN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ARJUN
|
(000000)
|
315
|
DINDORI
|
MP-45-002-024-001/62-A (DANDBICHHIYA)
|
1745002024NRG23060620220370511
|
06/06/2022
|
PRAHLAD
|
1745002024WL016289
|
PRAHLAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
PRAHLAD
|
(000000)
|
316
|
DINDORI
|
MP-45-002-024-001/62-A (DANDBICHHIYA)
|
1745002024NRG23060620220370512
|
06/06/2022
|
PRAHLAD
|
1745002024WL016289
|
PRAHLAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
PRAHLAD
|
(000000)
|
317
|
DINDORI
|
MP-45-002-024-001/69 (DANDBICHHIYA)
|
1745002024NRG23060620220370523
|
06/06/2022
|
DYAL
|
1745002024WL016289
|
DYAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
237186748
|
Account closed
|
|
|
318
|
DINDORI
|
MP-45-002-024-001/76 (DANDBICHHIYA)
|
1745002024NRG23060620220370525
|
06/06/2022
|
KAMAL
|
1745002024WL016289
|
KAMAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KAMAL
|
(000000)
|
319
|
DINDORI
|
MP-45-002-024-001/78-A (DANDBICHHIYA)
|
1745002024NRG23060620220370528
|
06/06/2022
|
DVARKA
|
1745002024WL016289
|
DVARKA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
DVARKA
|
(000000)
|
320
|
DINDORI
|
MP-45-002-024-001/8-A (DANDBICHHIYA)
|
1745002024NRG23060620220370529
|
06/06/2022
|
MAHASINGH
|
1745002024WL016289
|
MAHASINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHASINGH
|
(000000)
|
321
|
DINDORI
|
MP-45-002-024-001/8-A (DANDBICHHIYA)
|
1745002024NRG23060620220370530
|
06/06/2022
|
MAHASINGH
|
1745002024WL016289
|
MAHASINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHASINGH
|
(000000)
|
322
|
DINDORI
|
MP-45-002-024-001/84 (DANDBICHHIYA)
|
1745002024NRG23060620220370531
|
06/06/2022
|
DHAN SINGH
|
1745002024WL016289
|
DHAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHANSINGH
|
(000000)
|
323
|
DINDORI
|
MP-45-002-024-001/84 (DANDBICHHIYA)
|
1745002024NRG23060620220370532
|
06/06/2022
|
DHAN SINGH
|
1745002024WL016289
|
DHAN SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHANSINGH
|
(000000)
|
324
|
DINDORI
|
MP-45-002-024-001/85 (DANDBICHHIYA)
|
1745002024NRG23060620220370534
|
06/06/2022
|
SYAM KUMAR
|
1745002024WL016289
|
SYAM KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SYAMKUMAR
|
(000000)
|
325
|
DINDORI
|
MP-45-002-024-001/85 (DANDBICHHIYA)
|
1745002024NRG23060620220370533
|
06/06/2022
|
SYAMKUMAR
|
1745002024WL016289
|
SYAMKUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SYAMKUMAR
|
(000000)
|
326
|
DINDORI
|
MP-45-002-024-001/88-A (DANDBICHHIYA)
|
1745002024NRG23060620220370538
|
06/06/2022
|
ARBIND
|
1745002024WL016289
|
ARBIND
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
ARBIND
|
(000000)
|
327
|
DINDORI
|
MP-45-002-024-001/9 (DANDBICHHIYA)
|
1745002024NRG23060620220370539
|
06/06/2022
|
SHIVCHARAN
|
1745002024WL016289
|
SHIVCHARAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVCHARAN
|
(000000)
|
328
|
DINDORI
|
MP-45-002-024-001/9 (DANDBICHHIYA)
|
1745002024NRG23060620220370540
|
06/06/2022
|
SHIVCHARAN
|
1745002024WL016289
|
SHIVCHARAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVCHARAN
|
(000000)
|
329
|
DINDORI
|
MP-45-002-024-001/90-A (DANDBICHHIYA)
|
1745002024NRG23060620220370542
|
06/06/2022
|
DINESH
|
1745002024WL016289
|
DINESH
|
00415
|
SBIN0030452
|
170
|
170
|
Processed
|
09/06/2022
|
|
237186748
|
|
DINESH
|
(000000)
|
330
|
DINDORI
|
MP-45-002-024-001/91 (DANDBICHHIYA)
|
1745002024NRG23060620220370547
|
06/06/2022
|
tameshwar
|
1745002024WL016289
|
tameshwar
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
09/06/2022
|
|
237186748
|
|
tameshwar
|
(000000)
|
331
|
DINDORI
|
MP-45-002-024-001/92 (DANDBICHHIYA)
|
1745002024NRG23060620220370551
|
06/06/2022
|
LAXMI
|
1745002024WL016289
|
LAXMI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAXMI
|
(000000)
|
332
|
DINDORI
|
MP-45-002-024-001/94 (DANDBICHHIYA)
|
1745002024NRG23060620220370553
|
06/06/2022
|
KARIYA
|
1745002024WL016289
|
KARIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KARIYA
|
(000000)
|
333
|
DINDORI
|
MP-45-002-025-001/250 (GHANAGHAT)
|
1745002025NRG23060620220367808
|
06/06/2022
|
Bal Krishan
|
1745002025WL016223
|
Bal Krishan
|
00415
|
SBIN0030452
|
408
|
408
|
Processed
|
09/06/2022
|
|
237186748
|
|
BalKrishan
|
(000000)
|
334
|
DINDORI
|
MP-45-002-025-002/216-A (GHANAGHAT)
|
1745002069NRG23060620220369530
|
06/06/2022
|
ravi
|
1745002069WL016267
|
ravi
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237186748
|
|
ravi
|
(000000)
|
335
|
DINDORI
|
MP-45-002-025-002/216-A (GHANAGHAT)
|
1745002069NRG23060620220369529
|
06/06/2022
|
SUKWARIYA BAI
|
1745002069WL016267
|
SUKWARIYA BAI
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKWARIYABAI
|
(000000)
|
336
|
DINDORI
|
MP-45-002-030-001/12-A (HINOTA)
|
1745002030NRG23060620220370244
|
06/06/2022
|
KUMARNATH MACHEHA
|
1745002030WL016286
|
KUMARNATH MACHEHA
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUMARNATHMACHEHA
|
(000000)
|
337
|
DINDORI
|
MP-45-002-030-002/103-a (HINOTA)
|
1745002030NRG23060620220370245
|
06/06/2022
|
GULABATI PARASTE
|
1745002030WL016286
|
GULABATI PARASTE
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
GULABATIPARASTE
|
(000000)
|
338
|
DINDORI
|
MP-45-002-030-002/110 (HINOTA)
|
1745002030NRG23060620220369088
|
06/06/2022
|
CHHOTE DHUMKETI
|
1745002030WL016255
|
CHHOTE DHUMKETI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHHOTEDHUMKETI
|
(000000)
|
339
|
DINDORI
|
MP-45-002-030-002/114-A (HINOTA)
|
1745002030NRG23060620220369091
|
06/06/2022
|
SARVAN SINGH
|
1745002030WL016255
|
SARVAN SINGH
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
SARVANSINGH
|
(000000)
|
340
|
DINDORI
|
MP-45-002-030-002/118 (HINOTA)
|
1745002030NRG23060620220370247
|
06/06/2022
|
SHYAM BAI
|
1745002030WL016286
|
SHYAM BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHYAMBAI
|
(000000)
|
341
|
DINDORI
|
MP-45-002-030-002/135 (HINOTA)
|
1745002030NRG23060620220370248
|
06/06/2022
|
RAMKALI MASHRAM
|
1745002030WL016286
|
RAMKALI MASHRAM
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMKALIMASHRAM
|
(000000)
|
342
|
DINDORI
|
MP-45-002-030-002/155 (HINOTA)
|
1745002030NRG23060620220370249
|
06/06/2022
|
LAL MARAVI
|
1745002030WL016286
|
LAL MARAVI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
LALMARAVI
|
(000000)
|
343
|
DINDORI
|
MP-45-002-030-002/159-B (HINOTA)
|
1745002030NRG23060620220370256
|
06/06/2022
|
GEETA MARAVI
|
1745002030WL016286
|
GEETA MARAVI
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
09/06/2022
|
|
237186748
|
|
GEETAMARAVI
|
(000000)
|
344
|
DINDORI
|
MP-45-002-030-002/178-b (HINOTA)
|
1745002030NRG23060620220369095
|
06/06/2022
|
DUMARI MARKAM
|
1745002030WL016255
|
DUMARI MARKAM
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
DUMARIMARKAM
|
(000000)
|
345
|
DINDORI
|
MP-45-002-030-002/181-B (HINOTA)
|
1745002030NRG23060620220370260
|
06/06/2022
|
JITESHWAR MASRAM
|
1745002030WL016286
|
JITESHWAR MASRAM
|
00415
|
SBIN0030452
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
JITESHWARMASRAM
|
(000000)
|
346
|
DINDORI
|
MP-45-002-030-002/183 (HINOTA)
|
1745002030NRG23060620220370263
|
06/06/2022
|
RAM BAI BHAWEDI
|
1745002030WL016286
|
RAM BAI BHAWEDI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMBAIBHAWEDI
|
(000000)
|
347
|
DINDORI
|
MP-45-002-030-002/2 (HINOTA)
|
1745002030NRG23060620220369098
|
06/06/2022
|
SUMANTRI MARAVI
|
1745002030WL016255
|
SUMANTRI MARAVI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUMANTRIMARAVI
|
(000000)
|
348
|
DINDORI
|
MP-45-002-030-002/202-a (HINOTA)
|
1745002030NRG23060620220369100
|
06/06/2022
|
RAJESH PATTA
|
1745002030WL016255
|
RAJESH PATTA
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJESHPATTA
|
(000000)
|
349
|
DINDORI
|
MP-45-002-030-002/272-A (HINOTA)
|
1745002030NRG23060620220370273
|
06/06/2022
|
LACHCHHOO MARKAM
|
1745002030WL016286
|
LACHCHHOO MARKAM
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
LACHCHHOOMARKAM
|
(000000)
|
350
|
DINDORI
|
MP-45-002-030-002/277-A (HINOTA)
|
1745002030NRG23060620220369110
|
06/06/2022
|
SAMMO BAI DHUMKETI
|
1745002030WL016255
|
SAMMO BAI DHUMKETI
|
00415
|
SBIN0030452
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAMMOBAIDHUMKETI
|
(000000)
|
351
|
DINDORI
|
MP-45-002-030-002/39 (HINOTA)
|
1745002030NRG23060620220369113
|
06/06/2022
|
RATNI DHURWEY
|
1745002030WL016255
|
RATNI DHURWEY
|
00415
|
SBIN0030452
|
360
|
360
|
Processed
|
09/06/2022
|
|
237186748
|
|
RATNIDHURWEY
|
(000000)
|
352
|
DINDORI
|
MP-45-002-030-002/6 (HINOTA)
|
1745002030NRG23060620220370285
|
06/06/2022
|
HIRONDA MARAVI
|
1745002030WL016286
|
HIRONDA MARAVI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
HIRONDAMARAVI
|
(000000)
|
353
|
DINDORI
|
MP-45-002-030-002/80-A (HINOTA)
|
1745002030NRG23060620220370294
|
06/06/2022
|
TASHVIR SINGH MARKAM
|
1745002030WL016286
|
TASHVIR SINGH MARKAM
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
TASHVIRSINGHMARKAM
|
(000000)
|
354
|
DINDORI
|
MP-45-002-032-001/102 (BATONDHA)
|
1745002000NRG23060620220368045
|
06/06/2022
|
sem bai saiyam
|
1745002WL016234
|
sem bai saiyam
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
sembaisaiyam
|
(000000)
|
355
|
DINDORI
|
MP-45-002-032-001/106-a (BATONDHA)
|
1745002000NRG23060620220368050
|
06/06/2022
|
anusuiya bai
|
1745002WL016234
|
anusuiya bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
anusuiyabai
|
(000000)
|
356
|
DINDORI
|
MP-45-002-032-001/122-a (BATONDHA)
|
1745002000NRG23060620220371120
|
06/06/2022
|
LEELA BAI
|
1745002WL016305
|
LEELA BAI
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LEELABAI
|
(000000)
|
357
|
DINDORI
|
MP-45-002-032-001/133-a (BATONDHA)
|
1745002000NRG23060620220368071
|
06/06/2022
|
Siya Bai
|
1745002WL016234
|
Siya Bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SiyaBai
|
(000000)
|
358
|
DINDORI
|
MP-45-002-032-001/139-a (BATONDHA)
|
1745002000NRG23060620220368077
|
06/06/2022
|
seeta bai
|
1745002WL016234
|
seeta bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
seetabai
|
(000000)
|
359
|
DINDORI
|
MP-45-002-032-001/139-b (BATONDHA)
|
1745002000NRG23060620220368078
|
06/06/2022
|
saroj bai kachhwaha
|
1745002WL016234
|
saroj bai kachhwaha
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
sarojbaikachhwaha
|
(000000)
|
360
|
DINDORI
|
MP-45-002-032-001/164-a (BATONDHA)
|
1745002000NRG23060620220371132
|
06/06/2022
|
Sarswati Bai
|
1745002WL016305
|
Sarswati Bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SarswatiBai
|
(000000)
|
361
|
DINDORI
|
MP-45-002-032-001/175 (BATONDHA)
|
1745002000NRG23060620220371138
|
06/06/2022
|
LAXMANIYA
|
1745002WL016305
|
LAXMANIYA
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAXMANIYA
|
(000000)
|
362
|
DINDORI
|
MP-45-002-032-001/200 (BATONDHA)
|
1745002000NRG23060620220368095
|
06/06/2022
|
parwati bai
|
1745002WL016234
|
parwati bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
parwatibai
|
(000000)
|
363
|
DINDORI
|
MP-45-002-032-001/56-A (BATONDHA)
|
1745002000NRG23060620220371174
|
06/06/2022
|
Roshni Bai Maravi
|
1745002WL016306
|
Roshni Bai Maravi
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
RoshniBaiMaravi
|
(000000)
|
364
|
DINDORI
|
MP-45-002-032-001/56-A (BATONDHA)
|
1745002000NRG23060620220371173
|
06/06/2022
|
Santos Kumar Maravi
|
1745002WL016306
|
Santos Kumar Maravi
|
00415
|
SBIN0030452
|
980
|
980
|
Processed
|
09/06/2022
|
|
237186748
|
|
SantosKumarMaravi
|
(000000)
|
365
|
DINDORI
|
MP-45-002-032-001/63 (BATONDHA)
|
1745002000NRG23060620220368109
|
06/06/2022
|
Nand Lal
|
1745002WL016234
|
Nand Lal
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
NandLal
|
(000000)
|
366
|
DINDORI
|
MP-45-002-032-001/63 (BATONDHA)
|
1745002000NRG23060620220368108
|
06/06/2022
|
nand lal
|
1745002WL016234
|
nand lal
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
nandlal
|
(000000)
|
367
|
DINDORI
|
MP-45-002-032-001/68 (BATONDHA)
|
1745002000NRG23060620220371161
|
06/06/2022
|
Suneeta Bai
|
1745002WL016305
|
Suneeta Bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SuneetaBai
|
(000000)
|
368
|
DINDORI
|
MP-45-002-032-001/68-a (BATONDHA)
|
1745002000NRG23060620220371162
|
06/06/2022
|
Ramkaliya Bai
|
1745002WL016305
|
Ramkaliya Bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
RamkaliyaBai
|
(000000)
|
369
|
DINDORI
|
MP-45-002-032-001/94-a (BATONDHA)
|
1745002000NRG23060620220371165
|
06/06/2022
|
Anjani bai
|
1745002WL016305
|
Anjani bai
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Anjanibai
|
(000000)
|
370
|
DINDORI
|
MP-45-002-032-002/190-A (BATONDHA)
|
1745002000NRG23060620220371202
|
06/06/2022
|
AAMSIYA BAI PARSTE
|
1745002WL016306
|
AAMSIYA BAI PARSTE
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
AAMSIYABAIPARSTE
|
(000000)
|
371
|
DINDORI
|
MP-45-002-032-002/191-A (BATONDHA)
|
1745002000NRG23060620220371206
|
06/06/2022
|
LAMIYA BAI MARAVI
|
1745002WL016306
|
LAMIYA BAI MARAVI
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAMIYABAIMARAVI
|
(000000)
|
372
|
DINDORI
|
MP-45-002-032-002/191-b (BATONDHA)
|
1745002000NRG23060620220371208
|
06/06/2022
|
Upashiya Bai Maravi
|
1745002WL016306
|
Upashiya Bai Maravi
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
UpashiyaBaiMaravi
|
(000000)
|
373
|
DINDORI
|
MP-45-002-032-002/240 (BATONDHA)
|
1745002000NRG23060620220371217
|
06/06/2022
|
kUWARIYA BAI DHUEWEY
|
1745002WL016306
|
kUWARIYA BAI DHUEWEY
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
kUWARIYABAIDHUEWEY
|
(000000)
|
374
|
DINDORI
|
MP-45-002-033-001/104-C (PAKARBAGHARRA)
|
1745002000NRG23060620220371275
|
06/06/2022
|
DROPATEE BAI AHIRWAR
|
1745002WL016307
|
DROPATEE BAI AHIRWAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
DROPATEEBAIAHIRWAR
|
(000000)
|
375
|
DINDORI
|
MP-45-002-033-001/117-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371283
|
06/06/2022
|
Reeta Bai Yadav
|
1745002WL016307
|
Reeta Bai Yadav
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ReetaBaiYadav
|
(000000)
|
376
|
DINDORI
|
MP-45-002-033-001/127-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371289
|
06/06/2022
|
Suneeta bai
|
1745002WL016307
|
Suneeta bai
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suneetabai
|
(000000)
|
377
|
DINDORI
|
MP-45-002-033-001/141-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371304
|
06/06/2022
|
Lalita Bai
|
1745002WL016307
|
Lalita Bai
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
LalitaBai
|
(000000)
|
378
|
DINDORI
|
MP-45-002-033-001/180-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371323
|
06/06/2022
|
ANITA BAI
|
1745002WL016307
|
ANITA BAI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ANITABAI
|
(000000)
|
379
|
DINDORI
|
MP-45-002-033-001/183 (PAKARBAGHARRA)
|
1745002000NRG23060620220371329
|
06/06/2022
|
Maina Bai
|
1745002WL016307
|
Maina Bai
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MainaBai
|
(000000)
|
380
|
DINDORI
|
MP-45-002-033-001/208 (PAKARBAGHARRA)
|
1745002000NRG23060620220371342
|
06/06/2022
|
ANIL KUMAR
|
1745002WL016307
|
ANIL KUMAR
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ANILKUMAR
|
(000000)
|
381
|
DINDORI
|
MP-45-002-034-001/41-B (DUHANIYA)
|
1745002034NRG23060620220367848
|
06/06/2022
|
Sarita bai
|
1745002034WL016226
|
Sarita bai
|
00415
|
SBIN0030452
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
Saritabai
|
(000000)
|
382
|
DINDORI
|
MP-45-002-034-001/5 (DUHANIYA)
|
1745002034NRG23060620220367920
|
06/06/2022
|
DINESH
|
1745002034WL016228
|
DINESH
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DINESH
|
(000000)
|
383
|
DINDORI
|
MP-45-002-034-001/82-B (DUHANIYA)
|
1745002034NRG23060620220367923
|
06/06/2022
|
Omkar
|
1745002034WL016228
|
Omkar
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Omkar
|
(000000)
|
384
|
DINDORI
|
MP-45-002-034-001/82-B (DUHANIYA)
|
1745002034NRG23060620220367924
|
06/06/2022
|
Sillo Bai
|
1745002034WL016228
|
Sillo Bai
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SilloBai
|
(000000)
|
385
|
DINDORI
|
MP-45-002-053-001/271 (CHATUWA)
|
1745002000NRG23060620220371980
|
06/06/2022
|
Devki
|
1745002WL016331
|
Devki
|
00415
|
SBIN0030452
|
2470
|
2470
|
Processed
|
09/06/2022
|
|
237186748
|
|
Devki
|
(000000)
|
386
|
DINDORI
|
MP-45-002-065-001/17-A (GANESHPURMAL)
|
1745002065NRG23060620220369181
|
06/06/2022
|
bhagwati
|
1745002065WL016259
|
bhagwati
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
bhagwati
|
(000000)
|
387
|
DINDORI
|
MP-45-002-065-003/2 (GANESHPURMAL)
|
1745002065NRG23060620220370144
|
06/06/2022
|
Ombati
|
1745002065WL016284
|
Ombati
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ombati
|
(000000)
|
388
|
DINDORI
|
MP-45-002-065-003/87 (GANESHPURMAL)
|
1745002065NRG23060620220370198
|
06/06/2022
|
premlal
|
1745002065WL016284
|
premlal
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125134
|
125134
|
|
|
|
|
|
|
|
389
|
DINDORI
|
MP-45-002-024-001/91-A (DANDBICHHIYA)
|
1745002024NRG23060620220370548
|
06/06/2022
|
Vandna
|
1745002024WL016289
|
Vandna
|
00462
|
UCBA0002989
|
850
|
850
|
Processed
|
09/06/2022
|
|
237186748
|
|
Vandna
|
(000000)
|
390
|
DINDORI
|
MP-45-002-024-001/91-A (DANDBICHHIYA)
|
1745002024NRG23060620220370549
|
06/06/2022
|
Vandna
|
1745002024WL016289
|
Vandna
|
00462
|
UCBA0002989
|
680
|
680
|
Processed
|
09/06/2022
|
|
237186748
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
391
|
DINDORI
|
MP-45-002-014-001/94-B (KEOLARI)
|
1745002014NRG23060620220366745
|
06/06/2022
|
Nilesh Kumar
|
1745002014WL016157
|
Nilesh Kumar
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
NileshKumar
|
(000000)
|
392
|
DINDORI
|
MP-45-002-014-002/113 (KEOLARI)
|
1745002014NRG23060620220366751
|
06/06/2022
|
Indra Wati
|
1745002014WL016157
|
Indra Wati
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
IndraWati
|
(000000)
|
393
|
DINDORI
|
MP-45-002-014-002/95-A (KEOLARI)
|
1745002014NRG23060620220366781
|
06/06/2022
|
MAHESHWARI
|
1745002014WL016157
|
MAHESHWARI
|
00468
|
UBIN0542628
|
185
|
185
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHESHWARI
|
(000000)
|
394
|
DINDORI
|
MP-45-002-014-003/36-B (KEOLARI)
|
1745002014NRG23060620220366831
|
06/06/2022
|
Santoshi
|
1745002014WL016157
|
Santoshi
|
00468
|
UBIN0542628
|
555
|
555
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santoshi
|
(000000)
|
395
|
DINDORI
|
MP-45-002-014-003/99-A (KEOLARI)
|
1745002014NRG23060620220366856
|
06/06/2022
|
Maheshwari
|
1745002014WL016157
|
Maheshwari
|
00468
|
UBIN0542628
|
925
|
925
|
Processed
|
09/06/2022
|
|
237186748
|
|
Maheshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3885
|
3885
|
|
|
|
|
|
|
|
396
|
DINDORI
|
MP-45-002-001-001/156-B (DANDVIDAYPUR)
|
1745002001NRG23050620220364997
|
06/06/2022
|
RAVITA BAI MARAVI
|
1745002001WL016095
|
RAVITA BAI MARAVI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAVITABAIMARAVI
|
(000000)
|
397
|
DINDORI
|
MP-45-002-001-001/182-D (DANDVIDAYPUR)
|
1745002001NRG23050620220365019
|
06/06/2022
|
SUNEETA
|
1745002001WL016095
|
SUNEETA
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUNEETA
|
(000000)
|
398
|
DINDORI
|
MP-45-002-001-001/56 (DANDVIDAYPUR)
|
1745002001NRG23050620220365074
|
06/06/2022
|
SONA BAI
|
1745002001WL016095
|
SONA BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SONABAI
|
(000000)
|
399
|
DINDORI
|
MP-45-002-001-001/81-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365084
|
06/06/2022
|
SHAMSUN NISHA
|
1745002001WL016095
|
SHAMSUN NISHA
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHAMSUNNISHA
|
(000000)
|
400
|
DINDORI
|
MP-45-002-019-003/105-A (BASANIYA MAL)
|
1745002019NRG23060620220369516
|
06/06/2022
|
LAL VATI
|
1745002019WL016266
|
LAL VATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
LALVATI
|
(000000)
|
401
|
DINDORI
|
MP-45-002-024-001/106 (DANDBICHHIYA)
|
1745002024NRG23060620220370378
|
06/06/2022
|
KAMALBATI
|
1745002024WL016289
|
KAMALBATI
|
00468
|
UBIN0559482
|
510
|
510
|
Processed
|
09/06/2022
|
|
237186748
|
|
KAMALBATI
|
(000000)
|
402
|
DINDORI
|
MP-45-002-024-001/70 (DANDBICHHIYA)
|
1745002024NRG23060620220370524
|
06/06/2022
|
NARENDRA
|
1745002024WL016289
|
NARENDRA
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
NARENDRA
|
(000000)
|
403
|
DINDORI
|
MP-45-002-024-001/98-B (DANDBICHHIYA)
|
1745002024NRG23060620220370556
|
06/06/2022
|
Ramendra
|
1745002024WL016289
|
Ramendra
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ramendra
|
(000000)
|
404
|
DINDORI
|
MP-45-002-024-001/98-B (DANDBICHHIYA)
|
1745002024NRG23060620220370557
|
06/06/2022
|
Ramendra
|
1745002024WL016289
|
Ramendra
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ramendra
|
(000000)
|
405
|
DINDORI
|
MP-45-002-030-002/181-B (HINOTA)
|
1745002030NRG23060620220370261
|
06/06/2022
|
MANGLI BAI
|
1745002030WL016286
|
MANGLI BAI
|
00468
|
UBIN0559482
|
185
|
185
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANGLIBAI
|
(000000)
|
406
|
DINDORI
|
MP-45-002-030-002/221 (HINOTA)
|
1745002030NRG23060620220369104
|
06/06/2022
|
BIKANA BAI
|
1745002030WL016255
|
BIKANA BAI
|
00468
|
UBIN0559482
|
540
|
540
|
Processed
|
09/06/2022
|
|
237186748
|
|
BIKANABAI
|
(000000)
|
407
|
DINDORI
|
MP-45-002-030-002/77 (HINOTA)
|
1745002030NRG23060620220369118
|
06/06/2022
|
MAN SINGH MARKAM
|
1745002030WL016255
|
MAN SINGH MARKAM
|
00468
|
UBIN0559482
|
360
|
360
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANSINGHMARKAM
|
(000000)
|
408
|
DINDORI
|
MP-45-002-032-002/128-a (BATONDHA)
|
1745002000NRG23060620220371178
|
06/06/2022
|
ROPATIYA BAI
|
1745002WL016306
|
ROPATIYA BAI
|
00468
|
UBIN0559482
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ROPATIYABAI
|
(000000)
|
409
|
DINDORI
|
MP-45-002-033-001/157-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371310
|
06/06/2022
|
Vishwnath
|
1745002WL016307
|
Vishwnath
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Vishwnath
|
(000000)
|
410
|
DINDORI
|
MP-45-002-033-001/167 (PAKARBAGHARRA)
|
1745002000NRG23060620220371312
|
06/06/2022
|
ratan singh
|
1745002WL016307
|
ratan singh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ratansingh
|
(000000)
|
411
|
DINDORI
|
MP-45-002-033-001/191 (PAKARBAGHARRA)
|
1745002000NRG23060620220371333
|
06/06/2022
|
aMRIT SINGH
|
1745002WL016307
|
aMRIT SINGH
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
aMRITSINGH
|
(000000)
|
412
|
DINDORI
|
MP-45-002-033-001/192 (PAKARBAGHARRA)
|
1745002000NRG23060620220371334
|
06/06/2022
|
Phool Kali
|
1745002WL016307
|
Phool Kali
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
PhoolKali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15761
|
15761
|
|
|
|
|
|
|
|
413
|
DINDORI
|
MP-45-002-001-001/109 (DANDVIDAYPUR)
|
1745002001NRG23050620220364965
|
06/06/2022
|
AJBI BAI
|
1745002001WL016095
|
AJBI BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
AJBIBAI
|
(000000)
|
414
|
DINDORI
|
MP-45-002-001-001/167-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365002
|
06/06/2022
|
SARVAN
|
1745002001WL016095
|
SARVAN
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SARVAN
|
(000000)
|
415
|
DINDORI
|
MP-45-002-001-001/180 (DANDVIDAYPUR)
|
1745002001NRG23050620220365016
|
06/06/2022
|
RAMPYARI
|
1745002001WL016095
|
RAMPYARI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMPYARI
|
(000000)
|
416
|
DINDORI
|
MP-45-002-001-001/224 (DANDVIDAYPUR)
|
1745002001NRG23050620220365054
|
06/06/2022
|
PARWATI BAI
|
1745002001WL016095
|
PARWATI BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
PARWATIBAI
|
(000000)
|
417
|
DINDORI
|
MP-45-002-001-001/5 (DANDVIDAYPUR)
|
1745002001NRG23050620220365072
|
06/06/2022
|
TITRI BAI
|
1745002001WL016095
|
TITRI BAI
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
TITRIBAI
|
(000000)
|
418
|
DINDORI
|
MP-45-002-001-001/55 (DANDVIDAYPUR)
|
1745002001NRG23050620220365073
|
06/06/2022
|
NASEEM
|
1745002001WL016095
|
NASEEM
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
NASEEM
|
(000000)
|
419
|
DINDORI
|
MP-45-002-012-003/17 (SAHAJPURI)
|
1745002012NRG23060620220366340
|
06/06/2022
|
kailash
|
1745002012WL016146
|
kailash
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
kailash
|
(000000)
|
420
|
DINDORI
|
MP-45-002-012-003/2 (SAHAJPURI)
|
1745002012NRG23060620220367712
|
06/06/2022
|
RAMVISAL
|
1745002012WL016214
|
RAMVISAL
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMVISAL
|
(000000)
|
421
|
DINDORI
|
MP-45-002-012-003/22-A (SAHAJPURI)
|
1745002012NRG23060620220367721
|
06/06/2022
|
lakhan singh
|
1745002012WL016214
|
lakhan singh
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
lakhansingh
|
(000000)
|
422
|
DINDORI
|
MP-45-002-012-003/23-A (SAHAJPURI)
|
1745002012NRG23060620220367726
|
06/06/2022
|
RUKMANI
|
1745002012WL016214
|
RUKMANI
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
RUKMANI
|
(000000)
|
423
|
DINDORI
|
MP-45-002-012-003/43-B (SAHAJPURI)
|
1745002012NRG23060620220366356
|
06/06/2022
|
kamod singh
|
1745002012WL016146
|
kamod singh
|
00603
|
CBIN0R20002
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
kamodsingh
|
(000000)
|
424
|
DINDORI
|
MP-45-002-023-002/21-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365801
|
06/06/2022
|
brejbhan
|
1745002023WL016114
|
brejbhan
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
brejbhan
|
(000000)
|
425
|
DINDORI
|
MP-45-002-030-002/20 (HINOTA)
|
1745002030NRG23060620220370266
|
06/06/2022
|
SHANTI BAI
|
1745002030WL016286
|
SHANTI BAI
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHANTIBAI
|
(000000)
|
426
|
DINDORI
|
MP-45-002-032-001/122-a (BATONDHA)
|
1745002000NRG23060620220371119
|
06/06/2022
|
INDRAPAL SINGH
|
1745002WL016305
|
INDRAPAL SINGH
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
INDRAPALSINGH
|
(000000)
|
427
|
DINDORI
|
MP-45-002-032-001/175 (BATONDHA)
|
1745002000NRG23060620220371136
|
06/06/2022
|
MAHU SINGH
|
1745002WL016305
|
MAHU SINGH
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHUSINGH
|
(000000)
|
428
|
DINDORI
|
MP-45-002-032-001/177-a (BATONDHA)
|
1745002000NRG23060620220371140
|
06/06/2022
|
KUSHIYA BAI
|
1745002WL016305
|
KUSHIYA BAI
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUSHIYABAI
|
(000000)
|
429
|
DINDORI
|
MP-45-002-032-001/238 (BATONDHA)
|
1745002000NRG23060620220368097
|
06/06/2022
|
harideen
|
1745002WL016234
|
harideen
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
harideen
|
(000000)
|
430
|
DINDORI
|
MP-45-002-032-001/64 (BATONDHA)
|
1745002000NRG23060620220368110
|
06/06/2022
|
SHIV KUMAR
|
1745002WL016234
|
SHIV KUMAR
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVKUMAR
|
(000000)
|
431
|
DINDORI
|
MP-45-002-032-002/190-A (BATONDHA)
|
1745002000NRG23060620220371201
|
06/06/2022
|
prakash Singh
|
1745002WL016306
|
prakash Singh
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
prakashSingh
|
(000000)
|
432
|
DINDORI
|
MP-45-002-032-002/191 (BATONDHA)
|
1745002000NRG23060620220371204
|
06/06/2022
|
Bisari Bai
|
1745002WL016306
|
Bisari Bai
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
BisariBai
|
(000000)
|
433
|
DINDORI
|
MP-45-002-033-001/28 (PAKARBAGHARRA)
|
1745002000NRG23060620220371359
|
06/06/2022
|
NAN BAI
|
1745002WL016307
|
NAN BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
NANBAI
|
(000000)
|
434
|
DINDORI
|
MP-45-002-033-001/33 (PAKARBAGHARRA)
|
1745002000NRG23060620220371366
|
06/06/2022
|
SHEM LAL
|
1745002WL016307
|
SHEM LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHEMLAL
|
(000000)
|
435
|
DINDORI
|
MP-45-002-034-001/77-B (DUHANIYA)
|
1745002034NRG23060620220367856
|
06/06/2022
|
Arun
|
1745002034WL016226
|
Arun
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
Arun
|
(000000)
|
436
|
DINDORI
|
MP-45-002-034-001/90-A (DUHANIYA)
|
1745002034NRG23060620220367926
|
06/06/2022
|
SANTOSH
|
1745002034WL016228
|
SANTOSH
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANTOSH
|
(000000)
|
437
|
DINDORI
|
MP-45-002-058-001/85 (UDRI MAL)
|
1745002058NRG23060620220367436
|
06/06/2022
|
charku lal
|
1745002058WL016191
|
charku lal
|
00603
|
CBIN0R20002
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
237186748
|
|
charkulal
|
(000000)
|
438
|
DINDORI
|
MP-45-002-063-001/166-A (VIKRAMPUR)
|
1745002063NRG23060620220369581
|
06/06/2022
|
Shimla
|
1745002063WL016273
|
Shimla
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Shimla
|
(000000)
|
439
|
DINDORI
|
MP-45-002-063-001/170-A (VIKRAMPUR)
|
1745002063NRG23060620220369583
|
06/06/2022
|
chameli
|
1745002063WL016273
|
chameli
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
chameli
|
(000000)
|
440
|
DINDORI
|
MP-45-002-063-001/174 (VIKRAMPUR)
|
1745002063NRG23060620220369585
|
06/06/2022
|
Janiya
|
1745002063WL016273
|
Janiya
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Janiya
|
(000000)
|
441
|
DINDORI
|
MP-45-002-063-001/334 (VIKRAMPUR)
|
1745002063NRG23060620220369594
|
06/06/2022
|
Suntri
|
1745002063WL016273
|
Suntri
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suntri
|
(000000)
|
442
|
DINDORI
|
MP-45-002-065-003/51 (GANESHPURMAL)
|
1745002065NRG23060620220370168
|
06/06/2022
|
TITRU
|
1745002065WL016284
|
TITRU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
TITRU
|
(000000)
|
443
|
DINDORI
|
MP-45-002-065-003/53 (GANESHPURMAL)
|
1745002065NRG23060620220370169
|
06/06/2022
|
Baratu
|
1745002065WL016284
|
Baratu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Baratu
|
(000000)
|
444
|
DINDORI
|
MP-45-002-065-003/74 (GANESHPURMAL)
|
1745002065NRG23060620220370188
|
06/06/2022
|
bhagrati yadaav
|
1745002065WL016284
|
bhagrati yadaav
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
bhagratiyadaav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36777
|
36777
|
|
|
|
|
|
|
|
445
|
DINDORI
|
MP-45-002-011-003/1 (DUDHIMAJHOLI)
|
1745002011NRG23060620220367741
|
06/06/2022
|
TIlana Bai
|
1745002011WL016217
|
TIlana Bai
|
00688
|
FINO0001001
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
TIlanaBai
|
(000000)
|
446
|
DINDORI
|
MP-45-002-023-003/150 (CHHIWALI MAL.)
|
1745002023NRG23060620220365826
|
06/06/2022
|
Kamalvati tekam
|
1745002023WL016115
|
Kamalvati tekam
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kamalvatitekam
|
(000000)
|
447
|
DINDORI
|
MP-45-002-065-003/27 (GANESHPURMAL)
|
1745002065NRG23060620220370150
|
06/06/2022
|
panchram
|
1745002065WL016284
|
panchram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
panchram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
448
|
DINDORI
|
MP-45-002-009-001/8-B (KAILWARA)
|
1745002009NRG23060620220367810
|
06/06/2022
|
Aneeta parste
|
1745002009WL016224
|
Aneeta parste
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Aneetaparste
|
(000000)
|
449
|
DINDORI
|
MP-45-002-009-001/90 (KAILWARA)
|
1745002009NRG23060620220367819
|
06/06/2022
|
Manish
|
1745002009WL016224
|
Manish
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Manish
|
(000000)
|
450
|
DINDORI
|
MP-45-002-033-001/104-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371274
|
06/06/2022
|
MAMTA
|
1745002WL016307
|
MAMTA
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
A/c Blocked or Frozen
|
|
|
451
|
DINDORI
|
MP-45-002-065-003/36 (GANESHPURMAL)
|
1745002065NRG23060620220370159
|
06/06/2022
|
kunti bai
|
1745002065WL016284
|
kunti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
kuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
452
|
DINDORI
|
MP-45-002-001-001/73-A (DANDVIDAYPUR)
|
1745002001NRG23050620220365080
|
06/06/2022
|
MOHAMMAD ISMAIL
|
1745002001WL016095
|
MOHAMMAD ISMAIL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
MOHAMMADISMAIL
|
(000000)
|
453
|
DINDORI
|
MP-45-002-012-003/62 (SAHAJPURI)
|
1745002012NRG23060620220366381
|
06/06/2022
|
Jyoti bai
|
1745002012WL016146
|
Jyoti bai
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Jyotibai
|
(000000)
|
454
|
DINDORI
|
MP-45-002-012-003/62 (SAHAJPURI)
|
1745002012NRG23060620220366380
|
06/06/2022
|
Rakesh
|
1745002012WL016146
|
Rakesh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rakesh
|
(000000)
|
455
|
DINDORI
|
MP-45-002-023-003/103-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365816
|
06/06/2022
|
Chandni devi
|
1745002023WL016115
|
Chandni devi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
09/06/2022
|
|
237186748
|
|
Chandnidevi
|
(000000)
|
456
|
DINDORI
|
MP-45-002-034-001/194-B (DUHANIYA)
|
1745002034NRG23060620220367908
|
06/06/2022
|
Hema Bai
|
1745002034WL016228
|
Hema Bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
HemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5316
|
5316
|
|
|
|
|
|
|
|
457
|
DINDORI
|
MP-45-002-032-001/94-a (BATONDHA)
|
1745002000NRG23060620220371166
|
06/06/2022
|
Sohan singh
|
1745002WL016305
|
Sohan singh
|
00697
|
BKID0MG1334
|
784
|
784
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
458
|
DINDORI
|
MP-45-002-033-001/137 (PAKARBAGHARRA)
|
1745002000NRG23060620220371292
|
06/06/2022
|
NARAYAN SINGH
|
1745002WL016307
|
NARAYAN SINGH
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
459
|
DINDORI
|
MP-45-002-033-001/181-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371328
|
06/06/2022
|
Ram kali
|
1745002WL016307
|
Ram kali
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
460
|
DINDORI
|
MP-45-002-033-001/190 (PAKARBAGHARRA)
|
1745002000NRG23060620220371331
|
06/06/2022
|
BHAN SINGH
|
1745002WL016307
|
BHAN SINGH
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
461
|
DINDORI
|
MP-45-002-033-001/190 (PAKARBAGHARRA)
|
1745002000NRG23060620220371332
|
06/06/2022
|
Meena Bai
|
1745002WL016307
|
Meena Bai
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
462
|
DINDORI
|
MP-45-002-033-001/193-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371337
|
06/06/2022
|
Teeja Bai
|
1745002WL016307
|
Teeja Bai
|
00697
|
BKID0MG1334
|
1140
|
1140
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6484
|
6484
|
|
|
|
|
|
|
|
463
|
DINDORI
|
MP-45-002-001-001/1 (DANDVIDAYPUR)
|
1745002001NRG23050620220364957
|
06/06/2022
|
DHOLI DHURWE
|
1745002001WL016095
|
DHOLI DHURWE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHOLIDHURWE
|
(000000)
|
464
|
DINDORI
|
MP-45-002-001-001/104 (DANDVIDAYPUR)
|
1745002001NRG23050620220364961
|
06/06/2022
|
DHEERAJ
|
1745002001WL016095
|
DHEERAJ
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHEERAJ
|
(000000)
|
465
|
DINDORI
|
MP-45-002-001-001/106 (DANDVIDAYPUR)
|
1745002001NRG23050620220364963
|
06/06/2022
|
MAHESH LAL
|
1745002001WL016095
|
MAHESH LAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
MAHESHLAL
|
(000000)
|
466
|
DINDORI
|
MP-45-002-001-001/121 (DANDVIDAYPUR)
|
1745002001NRG23050620220364972
|
06/06/2022
|
JAKEEL
|
1745002001WL016095
|
JAKEEL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
JAKEEL
|
(000000)
|
467
|
DINDORI
|
MP-45-002-001-001/129-C (DANDVIDAYPUR)
|
1745002001NRG23050620220364980
|
06/06/2022
|
JITENDRA KUMAR
|
1745002001WL016095
|
JITENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
JITENDRAKUMAR
|
(000000)
|
468
|
DINDORI
|
MP-45-002-001-001/130-A (DANDVIDAYPUR)
|
1745002001NRG23050620220364982
|
06/06/2022
|
TULSIRAM
|
1745002001WL016095
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
TULSIRAM
|
(000000)
|
469
|
DINDORI
|
MP-45-002-001-001/143-A (DANDVIDAYPUR)
|
1745002001NRG23050620220364991
|
06/06/2022
|
GYARASI BAI
|
1745002001WL016095
|
GYARASI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
GYARASIBAI
|
(000000)
|
470
|
DINDORI
|
MP-45-002-001-001/143-A (DANDVIDAYPUR)
|
1745002001NRG23050620220364990
|
06/06/2022
|
GYARASI BAI
|
1745002001WL016095
|
GYARASI BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
GYARASIBAI
|
(000000)
|
471
|
DINDORI
|
MP-45-002-001-001/150 (DANDVIDAYPUR)
|
1745002001NRG23050620220364994
|
06/06/2022
|
HIDAYAT
|
1745002001WL016095
|
HIDAYAT
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
HIDAYAT
|
(000000)
|
472
|
DINDORI
|
MP-45-002-001-001/20 (DANDVIDAYPUR)
|
1745002001NRG23050620220365033
|
06/06/2022
|
HAJRA
|
1745002001WL016095
|
HAJRA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
HAJRA
|
(000000)
|
473
|
DINDORI
|
MP-45-002-001-001/227 (DANDVIDAYPUR)
|
1745002001NRG23050620220365055
|
06/06/2022
|
KANDHAIYA
|
1745002001WL016095
|
KANDHAIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
KANDHAIYA
|
(000000)
|
474
|
DINDORI
|
MP-45-002-001-001/33 (DANDVIDAYPUR)
|
1745002001NRG23050620220365062
|
06/06/2022
|
SHIVKUMAR
|
1745002001WL016095
|
SHIVKUMAR
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
SHIVKUMAR
|
(000000)
|
475
|
DINDORI
|
MP-45-002-001-001/78 (DANDVIDAYPUR)
|
1745002001NRG23050620220365082
|
06/06/2022
|
KANDHAIYA LAL
|
1745002001WL016095
|
KANDHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
KANDHAIYALAL
|
(000000)
|
476
|
DINDORI
|
MP-45-002-009-001/8-B (KAILWARA)
|
1745002009NRG23060620220367809
|
06/06/2022
|
Bhagchand
|
1745002009WL016224
|
Bhagchand
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Bhagchand
|
(000000)
|
477
|
DINDORI
|
MP-45-002-010-002/118 (JAMGAON)
|
1745002067NRG23060620220371550
|
06/06/2022
|
Phoolsaiya
|
1745002067WL016313
|
Phoolsaiya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/06/2022
|
|
237186748
|
|
Phoolsaiya
|
(000000)
|
478
|
DINDORI
|
MP-45-002-011-002/55-A (DUDHIMAJHOLI)
|
1745002011NRG23060620220367699
|
06/06/2022
|
Ansoiya Bai
|
1745002011WL016209
|
Ansoiya Bai
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
09/06/2022
|
|
237186748
|
|
AnsoiyaBai
|
(000000)
|
479
|
DINDORI
|
MP-45-002-012-003/13 (SAHAJPURI)
|
1745002012NRG23060620220366336
|
06/06/2022
|
ASHOK KUMAR
|
1745002012WL016146
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
ASHOKKUMAR
|
(000000)
|
480
|
DINDORI
|
MP-45-002-012-003/18 (SAHAJPURI)
|
1745002012NRG23060620220366341
|
06/06/2022
|
punnu singh
|
1745002012WL016146
|
punnu singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
punnusingh
|
(000000)
|
481
|
DINDORI
|
MP-45-002-012-003/18 (SAHAJPURI)
|
1745002012NRG23060620220366342
|
06/06/2022
|
sona bai
|
1745002012WL016146
|
sona bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
sonabai
|
(000000)
|
482
|
DINDORI
|
MP-45-002-012-003/20 (SAHAJPURI)
|
1745002012NRG23060620220367713
|
06/06/2022
|
KAMLE SINGH
|
1745002012WL016214
|
KAMLE SINGH
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
KAMLESINGH
|
(000000)
|
483
|
DINDORI
|
MP-45-002-012-003/20-A (SAHAJPURI)
|
1745002012NRG23060620220367715
|
06/06/2022
|
Anurodh
|
1745002012WL016214
|
Anurodh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Anurodh
|
(000000)
|
484
|
DINDORI
|
MP-45-002-012-003/20-A (SAHAJPURI)
|
1745002012NRG23060620220367716
|
06/06/2022
|
Somwati
|
1745002012WL016214
|
Somwati
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Somwati
|
(000000)
|
485
|
DINDORI
|
MP-45-002-012-003/21 (SAHAJPURI)
|
1745002012NRG23060620220367718
|
06/06/2022
|
Santoshi
|
1745002012WL016214
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santoshi
|
(000000)
|
486
|
DINDORI
|
MP-45-002-012-003/24 (SAHAJPURI)
|
1745002012NRG23060620220367728
|
06/06/2022
|
somat singh
|
1745002012WL016214
|
somat singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
somatsingh
|
(000000)
|
487
|
DINDORI
|
MP-45-002-012-003/25 (SAHAJPURI)
|
1745002012NRG23060620220367730
|
06/06/2022
|
somati bai
|
1745002012WL016214
|
somati bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
somatibai
|
(000000)
|
488
|
DINDORI
|
MP-45-002-012-003/27 (SAHAJPURI)
|
1745002012NRG23060620220366343
|
06/06/2022
|
puhup singh
|
1745002012WL016146
|
puhup singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
puhupsingh
|
(000000)
|
489
|
DINDORI
|
MP-45-002-012-003/27 (SAHAJPURI)
|
1745002012NRG23060620220366344
|
06/06/2022
|
Silochni
|
1745002012WL016146
|
Silochni
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Silochni
|
(000000)
|
490
|
DINDORI
|
MP-45-002-012-003/37-A (SAHAJPURI)
|
1745002012NRG23060620220366349
|
06/06/2022
|
U mesh kumar
|
1745002012WL016146
|
U mesh kumar
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Umeshkumar
|
(000000)
|
491
|
DINDORI
|
MP-45-002-012-003/46 (SAHAJPURI)
|
1745002012NRG23060620220366364
|
06/06/2022
|
chandra singh
|
1745002012WL016146
|
chandra singh
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
chandrasingh
|
(000000)
|
492
|
DINDORI
|
MP-45-002-012-003/46 (SAHAJPURI)
|
1745002012NRG23060620220366365
|
06/06/2022
|
Suneel kumar
|
1745002012WL016146
|
Suneel kumar
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suneelkumar
|
(000000)
|
493
|
DINDORI
|
MP-45-002-012-003/50 (SAHAJPURI)
|
1745002012NRG23060620220366372
|
06/06/2022
|
shashi bai
|
1745002012WL016146
|
shashi bai
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
shashibai
|
(000000)
|
494
|
DINDORI
|
MP-45-002-012-003/55 (SAHAJPURI)
|
1745002012NRG23060620220366379
|
06/06/2022
|
kumharin
|
1745002012WL016146
|
kumharin
|
00697
|
BKID0NAMRGB
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
237186748
|
|
kumharin
|
(000000)
|
495
|
DINDORI
|
MP-45-002-023-002/17-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365797
|
06/06/2022
|
Laxman Singh
|
1745002023WL016114
|
Laxman Singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
LaxmanSingh
|
(000000)
|
496
|
DINDORI
|
MP-45-002-023-002/26-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365805
|
06/06/2022
|
Kapoor singh
|
1745002023WL016114
|
Kapoor singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Kapoorsingh
|
(000000)
|
497
|
DINDORI
|
MP-45-002-023-003/132-B (CHHIWALI MAL.)
|
1745002023NRG23060620220365820
|
06/06/2022
|
Sumant singh kushram
|
1745002023WL016115
|
Sumant singh kushram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Sumantsinghkushram
|
(000000)
|
498
|
DINDORI
|
MP-45-002-023-003/154-C (CHHIWALI MAL.)
|
1745002023NRG23060620220365830
|
06/06/2022
|
Saroj bai
|
1745002023WL016115
|
Saroj bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Sarojbai
|
(000000)
|
499
|
DINDORI
|
MP-45-002-023-003/159-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365836
|
06/06/2022
|
Janki bai maravi
|
1745002023WL016115
|
Janki bai maravi
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Jankibaimaravi
|
(000000)
|
500
|
DINDORI
|
MP-45-002-023-003/182 (CHHIWALI MAL.)
|
1745002023NRG23060620220365786
|
06/06/2022
|
amar singh
|
1745002023WL016113
|
amar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
amarsingh
|
(000000)
|
501
|
DINDORI
|
MP-45-002-023-003/211 (CHHIWALI MAL.)
|
1745002023NRG23060620220365812
|
06/06/2022
|
Leela bai
|
1745002023WL016114
|
Leela bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/06/2022
|
|
237186748
|
|
Leelabai
|
(000000)
|
502
|
DINDORI
|
MP-45-002-023-003/22-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365842
|
06/06/2022
|
INDRAPAL SINGH
|
1745002023WL016115
|
INDRAPAL SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
09/06/2022
|
|
237186748
|
|
INDRAPALSINGH
|
(000000)
|
503
|
DINDORI
|
MP-45-002-023-003/58 (CHHIWALI MAL.)
|
1745002023NRG23060620220365788
|
06/06/2022
|
Sumantri bai
|
1745002023WL016113
|
Sumantri bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
Sumantribai
|
(000000)
|
504
|
DINDORI
|
MP-45-002-023-003/68-A (CHHIWALI MAL.)
|
1745002023NRG23060620220365792
|
06/06/2022
|
Santoshi bai
|
1745002023WL016113
|
Santoshi bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santoshibai
|
(000000)
|
505
|
DINDORI
|
MP-45-002-023-003/80-C (CHHIWALI MAL.)
|
1745002023NRG23060620220365793
|
06/06/2022
|
Saarad Singh Parste
|
1745002023WL016113
|
Saarad Singh Parste
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
09/06/2022
|
|
237186748
|
|
SaaradSinghParste
|
(000000)
|
506
|
DINDORI
|
MP-45-002-024-001/122-A (DANDBICHHIYA)
|
1745002024NRG23060620220370391
|
06/06/2022
|
KHEMANT
|
1745002024WL016289
|
KHEMANT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KHEMANT
|
(000000)
|
507
|
DINDORI
|
MP-45-002-024-001/122-A (DANDBICHHIYA)
|
1745002024NRG23060620220370392
|
06/06/2022
|
KHEMANT
|
1745002024WL016289
|
KHEMANT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237186748
|
|
KHEMANT
|
(000000)
|
508
|
DINDORI
|
MP-45-002-028-002/139-C (DHURRA)
|
1745002028NRG23050620220357499
|
06/06/2022
|
YASHODA
|
1745002028WL015861
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
YASHODA
|
(000000)
|
509
|
DINDORI
|
MP-45-002-028-002/139-C (DHURRA)
|
1745002028NRG23050620220357500
|
06/06/2022
|
YASHODA
|
1745002028WL015861
|
YASHODA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237186748
|
|
YASHODA
|
(000000)
|
510
|
DINDORI
|
MP-45-002-032-001/103 (BATONDHA)
|
1745002000NRG23060620220368047
|
06/06/2022
|
Sadan Singh
|
1745002WL016234
|
Sadan Singh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SadanSingh
|
(000000)
|
511
|
DINDORI
|
MP-45-002-032-001/109-A (BATONDHA)
|
1745002000NRG23060620220368054
|
06/06/2022
|
Santosh
|
1745002WL016234
|
Santosh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Santosh
|
(000000)
|
512
|
DINDORI
|
MP-45-002-032-001/113-A (BATONDHA)
|
1745002000NRG23060620220368058
|
06/06/2022
|
Sushma Devi Saiyam
|
1745002WL016234
|
Sushma Devi Saiyam
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SushmaDeviSaiyam
|
(000000)
|
513
|
DINDORI
|
MP-45-002-032-001/117 (BATONDHA)
|
1745002000NRG23060620220368064
|
06/06/2022
|
Shanti Bai
|
1745002WL016234
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ShantiBai
|
(000000)
|
514
|
DINDORI
|
MP-45-002-032-001/130 (BATONDHA)
|
1745002000NRG23060620220368067
|
06/06/2022
|
RAY SINGH
|
1745002WL016234
|
RAY SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAYSINGH
|
(000000)
|
515
|
DINDORI
|
MP-45-002-032-001/130 (BATONDHA)
|
1745002000NRG23060620220368068
|
06/06/2022
|
Sumantra Bai
|
1745002WL016234
|
Sumantra Bai
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
09/06/2022
|
|
237186748
|
|
SumantraBai
|
(000000)
|
516
|
DINDORI
|
MP-45-002-032-001/133-a (BATONDHA)
|
1745002000NRG23060620220368070
|
06/06/2022
|
narendra singh
|
1745002WL016234
|
narendra singh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
narendrasingh
|
(000000)
|
517
|
DINDORI
|
MP-45-002-032-001/134-b (BATONDHA)
|
1745002000NRG23060620220368073
|
06/06/2022
|
Ashvati
|
1745002WL016234
|
Ashvati
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ashvati
|
(000000)
|
518
|
DINDORI
|
MP-45-002-032-001/141-b (BATONDHA)
|
1745002000NRG23060620220368081
|
06/06/2022
|
vinod
|
1745002WL016234
|
vinod
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
vinod
|
(000000)
|
519
|
DINDORI
|
MP-45-002-032-001/145 (BATONDHA)
|
1745002000NRG23060620220371124
|
06/06/2022
|
Durgesh Kumar
|
1745002WL016305
|
Durgesh Kumar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
DurgeshKumar
|
(000000)
|
520
|
DINDORI
|
MP-45-002-032-001/148-A (BATONDHA)
|
1745002000NRG23060620220371127
|
06/06/2022
|
Raymuni
|
1745002WL016305
|
Raymuni
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Raymuni
|
(000000)
|
521
|
DINDORI
|
MP-45-002-032-001/15 (BATONDHA)
|
1745002000NRG23060620220371128
|
06/06/2022
|
Gangotri bai
|
1745002WL016305
|
Gangotri bai
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
09/06/2022
|
|
237186748
|
|
Gangotribai
|
(000000)
|
522
|
DINDORI
|
MP-45-002-032-001/155-a (BATONDHA)
|
1745002000NRG23060620220368085
|
06/06/2022
|
Mahendra
|
1745002WL016234
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mahendra
|
(000000)
|
523
|
DINDORI
|
MP-45-002-032-001/157 (BATONDHA)
|
1745002000NRG23060620220368086
|
06/06/2022
|
LAMU SINGH
|
1745002WL016234
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LAMUSINGH
|
(000000)
|
524
|
DINDORI
|
MP-45-002-032-001/159-B (BATONDHA)
|
1745002000NRG23060620220368091
|
06/06/2022
|
Kavita Bai
|
1745002WL016234
|
Kavita Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
KavitaBai
|
(000000)
|
525
|
DINDORI
|
MP-45-002-032-001/161-a (BATONDHA)
|
1745002000NRG23060620220368092
|
06/06/2022
|
Maalti Bai
|
1745002WL016234
|
Maalti Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
MaaltiBai
|
(000000)
|
526
|
DINDORI
|
MP-45-002-032-001/164-a (BATONDHA)
|
1745002000NRG23060620220371131
|
06/06/2022
|
nohar singh
|
1745002WL016305
|
nohar singh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
noharsingh
|
(000000)
|
527
|
DINDORI
|
MP-45-002-032-001/172 (BATONDHA)
|
1745002000NRG23060620220371134
|
06/06/2022
|
HANUMAN
|
1745002WL016305
|
HANUMAN
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
HANUMAN
|
(000000)
|
528
|
DINDORI
|
MP-45-002-032-001/200-a (BATONDHA)
|
1745002000NRG23060620220368096
|
06/06/2022
|
Somkali
|
1745002WL016234
|
Somkali
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Somkali
|
(000000)
|
529
|
DINDORI
|
MP-45-002-032-001/27-B (BATONDHA)
|
1745002000NRG23060620220368099
|
06/06/2022
|
Lamiya Bai
|
1745002WL016234
|
Lamiya Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
LamiyaBai
|
(000000)
|
530
|
DINDORI
|
MP-45-002-032-001/29 (BATONDHA)
|
1745002000NRG23060620220371153
|
06/06/2022
|
Mangal Singh
|
1745002WL016305
|
Mangal Singh
|
00697
|
BKID0NAMRGB
|
980
|
980
|
Processed
|
09/06/2022
|
|
237186748
|
|
MangalSingh
|
(000000)
|
531
|
DINDORI
|
MP-45-002-032-001/30 (BATONDHA)
|
1745002000NRG23060620220368101
|
06/06/2022
|
SOHAN SINGH
|
1745002WL016234
|
SOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SOHANSINGH
|
(000000)
|
532
|
DINDORI
|
MP-45-002-032-001/33 (BATONDHA)
|
1745002000NRG23060620220368102
|
06/06/2022
|
KAMAL SINGH
|
1745002WL016234
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
KAMALSINGH
|
(000000)
|
533
|
DINDORI
|
MP-45-002-032-001/45 (BATONDHA)
|
1745002000NRG23060620220368104
|
06/06/2022
|
Bihari lal Kachhawaha
|
1745002WL016234
|
Bihari lal Kachhawaha
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
BiharilalKachhawaha
|
(000000)
|
534
|
DINDORI
|
MP-45-002-032-001/69-b (BATONDHA)
|
1745002000NRG23060620220371163
|
06/06/2022
|
Shivkumari
|
1745002WL016305
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Shivkumari
|
(000000)
|
535
|
DINDORI
|
MP-45-002-032-001/82-a (BATONDHA)
|
1745002000NRG23060620220371164
|
06/06/2022
|
Kailash Prasad
|
1745002WL016305
|
Kailash Prasad
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
KailashPrasad
|
(000000)
|
536
|
DINDORI
|
MP-45-002-032-001/95 (BATONDHA)
|
1745002000NRG23060620220371167
|
06/06/2022
|
kehar singh
|
1745002WL016305
|
kehar singh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
keharsingh
|
(000000)
|
537
|
DINDORI
|
MP-45-002-032-002/123 (BATONDHA)
|
1745002000NRG23060620220371176
|
06/06/2022
|
GANGEE NAYAK
|
1745002WL016306
|
GANGEE NAYAK
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
GANGEENAYAK
|
(000000)
|
538
|
DINDORI
|
MP-45-002-032-002/123 (BATONDHA)
|
1745002000NRG23060620220371175
|
06/06/2022
|
GANGEE NAYAK
|
1745002WL016306
|
GANGEE NAYAK
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
GANGEENAYAK
|
(000000)
|
539
|
DINDORI
|
MP-45-002-032-002/15-A (BATONDHA)
|
1745002000NRG23060620220371182
|
06/06/2022
|
Phul Bai
|
1745002WL016306
|
Phul Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
PhulBai
|
(000000)
|
540
|
DINDORI
|
MP-45-002-032-002/15-A (BATONDHA)
|
1745002000NRG23060620220371181
|
06/06/2022
|
Rakesh
|
1745002WL016306
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rakesh
|
(000000)
|
541
|
DINDORI
|
MP-45-002-032-002/15-B (BATONDHA)
|
1745002000NRG23060620220371184
|
06/06/2022
|
Champa Bai
|
1745002WL016306
|
Champa Bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ChampaBai
|
(000000)
|
542
|
DINDORI
|
MP-45-002-032-002/15-B (BATONDHA)
|
1745002000NRG23060620220371183
|
06/06/2022
|
Mukesh
|
1745002WL016306
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Mukesh
|
(000000)
|
543
|
DINDORI
|
MP-45-002-032-002/156 (BATONDHA)
|
1745002000NRG23060620220371185
|
06/06/2022
|
Dholi
|
1745002WL016306
|
Dholi
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Dholi
|
(000000)
|
544
|
DINDORI
|
MP-45-002-032-002/158-a (BATONDHA)
|
1745002000NRG23060620220371188
|
06/06/2022
|
SUKH LAL
|
1745002WL016306
|
SUKH LAL
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKHLAL
|
(000000)
|
545
|
DINDORI
|
MP-45-002-032-002/16 (BATONDHA)
|
1745002000NRG23060620220371191
|
06/06/2022
|
SUKSHEN
|
1745002WL016306
|
SUKSHEN
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKSHEN
|
(000000)
|
546
|
DINDORI
|
MP-45-002-032-002/162-A (BATONDHA)
|
1745002000NRG23060620220371198
|
06/06/2022
|
Ashawati
|
1745002WL016306
|
Ashawati
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ashawati
|
(000000)
|
547
|
DINDORI
|
MP-45-002-032-002/162-A (BATONDHA)
|
1745002000NRG23060620220371197
|
06/06/2022
|
omkar
|
1745002WL016306
|
omkar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
omkar
|
(000000)
|
548
|
DINDORI
|
MP-45-002-032-002/193 (BATONDHA)
|
1745002000NRG23060620220371210
|
06/06/2022
|
Baisakhu lal
|
1745002WL016306
|
Baisakhu lal
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Baisakhulal
|
(000000)
|
549
|
DINDORI
|
MP-45-002-032-002/217-A (BATONDHA)
|
1745002000NRG23060620220371213
|
06/06/2022
|
Chandra Kali bai
|
1745002WL016306
|
Chandra Kali bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
ChandraKalibai
|
(000000)
|
550
|
DINDORI
|
MP-45-002-032-002/217-A (BATONDHA)
|
1745002000NRG23060620220371212
|
06/06/2022
|
Pradesh paraste
|
1745002WL016306
|
Pradesh paraste
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Pradeshparaste
|
(000000)
|
551
|
DINDORI
|
MP-45-002-032-002/229 (BATONDHA)
|
1745002000NRG23060620220371215
|
06/06/2022
|
SANTOSH SINGH
|
1745002WL016306
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANTOSHSINGH
|
(000000)
|
552
|
DINDORI
|
MP-45-002-032-002/240 (BATONDHA)
|
1745002000NRG23060620220371218
|
06/06/2022
|
Sunhar
|
1745002WL016306
|
Sunhar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
09/06/2022
|
|
237186748
|
|
Sunhar
|
(000000)
|
553
|
DINDORI
|
MP-45-002-033-001/101 (PAKARBAGHARRA)
|
1745002000NRG23060620220371271
|
06/06/2022
|
CHANNU SINGH
|
1745002WL016307
|
CHANNU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHANNUSINGH
|
(000000)
|
554
|
DINDORI
|
MP-45-002-033-001/101 (PAKARBAGHARRA)
|
1745002000NRG23060620220371270
|
06/06/2022
|
CHANNU SINGH
|
1745002WL016307
|
CHANNU SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHANNUSINGH
|
(000000)
|
555
|
DINDORI
|
MP-45-002-033-001/116-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371281
|
06/06/2022
|
Jyoti Bai
|
1745002WL016307
|
Jyoti Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
JyotiBai
|
(000000)
|
556
|
DINDORI
|
MP-45-002-033-001/116-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371280
|
06/06/2022
|
Rajendra
|
1745002WL016307
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Rajendra
|
(000000)
|
557
|
DINDORI
|
MP-45-002-033-001/12 (PAKARBAGHARRA)
|
1745002000NRG23060620220371284
|
06/06/2022
|
Janta Bai
|
1745002WL016307
|
Janta Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
JantaBai
|
(000000)
|
558
|
DINDORI
|
MP-45-002-033-001/128 (PAKARBAGHARRA)
|
1745002000NRG23060620220371291
|
06/06/2022
|
PANCHAM SINGH
|
1745002WL016307
|
PANCHAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
PANCHAMSINGH
|
(000000)
|
559
|
DINDORI
|
MP-45-002-033-001/137 (PAKARBAGHARRA)
|
1745002000NRG23060620220371293
|
06/06/2022
|
NARAYAN SINGH
|
1745002WL016307
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
NARAYANSINGH
|
(000000)
|
560
|
DINDORI
|
MP-45-002-033-001/138-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371294
|
06/06/2022
|
HANUMANTA SINGH
|
1745002WL016307
|
HANUMANTA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
HANUMANTASINGH
|
(000000)
|
561
|
DINDORI
|
MP-45-002-033-001/139-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371296
|
06/06/2022
|
CHAIN SINGH
|
1745002WL016307
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHAINSINGH
|
(000000)
|
562
|
DINDORI
|
MP-45-002-033-001/139-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371297
|
06/06/2022
|
ANEETA BAI
|
1745002WL016307
|
ANEETA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ANEETABAI
|
(000000)
|
563
|
DINDORI
|
MP-45-002-033-001/140 (PAKARBAGHARRA)
|
1745002000NRG23060620220371300
|
06/06/2022
|
RAJENDRA SINGH
|
1745002WL016307
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJENDRASINGH
|
(000000)
|
564
|
DINDORI
|
MP-45-002-033-001/140 (PAKARBAGHARRA)
|
1745002000NRG23060620220371299
|
06/06/2022
|
RAJENDRA SINGH
|
1745002WL016307
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJENDRASINGH
|
(000000)
|
565
|
DINDORI
|
MP-45-002-033-001/155-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371305
|
06/06/2022
|
PRIYANKA
|
1745002WL016307
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
PRIYANKA
|
(000000)
|
566
|
DINDORI
|
MP-45-002-033-001/156 (PAKARBAGHARRA)
|
1745002000NRG23060620220371307
|
06/06/2022
|
RAMAI SINGH
|
1745002WL016307
|
RAMAI SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMAISINGH
|
(000000)
|
567
|
DINDORI
|
MP-45-002-033-001/157 (PAKARBAGHARRA)
|
1745002000NRG23060620220371309
|
06/06/2022
|
MANGALI BAI
|
1745002WL016307
|
MANGALI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MANGALIBAI
|
(000000)
|
568
|
DINDORI
|
MP-45-002-033-001/167 (PAKARBAGHARRA)
|
1745002000NRG23060620220371313
|
06/06/2022
|
Ratan Singh
|
1745002WL016307
|
Ratan Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RatanSingh
|
(000000)
|
569
|
DINDORI
|
MP-45-002-033-001/169-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371314
|
06/06/2022
|
Usha
|
1745002WL016307
|
Usha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Usha
|
(000000)
|
570
|
DINDORI
|
MP-45-002-033-001/170 (PAKARBAGHARRA)
|
1745002000NRG23060620220371316
|
06/06/2022
|
TARAVATI BAI
|
1745002WL016307
|
TARAVATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
TARAVATIBAI
|
(000000)
|
571
|
DINDORI
|
MP-45-002-033-001/172-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371317
|
06/06/2022
|
BAL SINGH
|
1745002WL016307
|
BAL SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
BALSINGH
|
(000000)
|
572
|
DINDORI
|
MP-45-002-033-001/18-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371320
|
06/06/2022
|
ram Bai
|
1745002WL016307
|
ram Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ramBai
|
(000000)
|
573
|
DINDORI
|
MP-45-002-033-001/19 (PAKARBAGHARRA)
|
1745002000NRG23060620220371330
|
06/06/2022
|
Tulshi
|
1745002WL016307
|
Tulshi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Tulshi
|
(000000)
|
574
|
DINDORI
|
MP-45-002-033-001/193 (PAKARBAGHARRA)
|
1745002000NRG23060620220371336
|
06/06/2022
|
SANTRA BAI
|
1745002WL016307
|
SANTRA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANTRABAI
|
(000000)
|
575
|
DINDORI
|
MP-45-002-033-001/210 (PAKARBAGHARRA)
|
1745002000NRG23060620220371344
|
06/06/2022
|
DHARAM SINGH
|
1745002WL016307
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHARAMSINGH
|
(000000)
|
576
|
DINDORI
|
MP-45-002-033-001/210 (PAKARBAGHARRA)
|
1745002000NRG23060620220371345
|
06/06/2022
|
Heera kali
|
1745002WL016307
|
Heera kali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Heerakali
|
(000000)
|
577
|
DINDORI
|
MP-45-002-033-001/26 (PAKARBAGHARRA)
|
1745002000NRG23060620220371354
|
06/06/2022
|
UTTAM SINGH
|
1745002WL016307
|
UTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
UTTAMSINGH
|
(000000)
|
578
|
DINDORI
|
MP-45-002-033-001/26 (PAKARBAGHARRA)
|
1745002000NRG23060620220371353
|
06/06/2022
|
UTTAM SINGH
|
1745002WL016307
|
UTTAM SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
UTTAMSINGH
|
(000000)
|
579
|
DINDORI
|
MP-45-002-033-001/27 (PAKARBAGHARRA)
|
1745002000NRG23060620220371355
|
06/06/2022
|
RAJENDRA SINGH
|
1745002WL016307
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAJENDRASINGH
|
(000000)
|
580
|
DINDORI
|
MP-45-002-033-001/27-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371358
|
06/06/2022
|
Radha Bai
|
1745002WL016307
|
Radha Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
RadhaBai
|
(000000)
|
581
|
DINDORI
|
MP-45-002-033-001/28 (PAKARBAGHARRA)
|
1745002000NRG23060620220371360
|
06/06/2022
|
Mamta Bai
|
1745002WL016307
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MamtaBai
|
(000000)
|
582
|
DINDORI
|
MP-45-002-033-001/29-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371361
|
06/06/2022
|
Gouri Bai
|
1745002WL016307
|
Gouri Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
GouriBai
|
(000000)
|
583
|
DINDORI
|
MP-45-002-033-001/30 (PAKARBAGHARRA)
|
1745002000NRG23060620220371363
|
06/06/2022
|
SANTOSH KUMAR
|
1745002WL016307
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SANTOSHKUMAR
|
(000000)
|
584
|
DINDORI
|
MP-45-002-033-001/34 (PAKARBAGHARRA)
|
1745002000NRG23060620220371367
|
06/06/2022
|
SUSHILA BAI
|
1745002WL016307
|
SUSHILA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUSHILABAI
|
(000000)
|
585
|
DINDORI
|
MP-45-002-033-001/35-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371368
|
06/06/2022
|
Deepchand
|
1745002WL016307
|
Deepchand
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Deepchand
|
(000000)
|
586
|
DINDORI
|
MP-45-002-033-001/39-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371370
|
06/06/2022
|
jamantri
|
1745002WL016307
|
jamantri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
jamantri
|
(000000)
|
587
|
DINDORI
|
MP-45-002-033-001/39-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371369
|
06/06/2022
|
KALYAN SINGH
|
1745002WL016307
|
KALYAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
KALYANSINGH
|
(000000)
|
588
|
DINDORI
|
MP-45-002-033-001/39-B (PAKARBAGHARRA)
|
1745002000NRG23060620220371371
|
06/06/2022
|
Gyanwati Bai
|
1745002WL016307
|
Gyanwati Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
GyanwatiBai
|
(000000)
|
589
|
DINDORI
|
MP-45-002-033-001/40 (PAKARBAGHARRA)
|
1745002000NRG23060620220371373
|
06/06/2022
|
Begvati
|
1745002WL016307
|
Begvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
Begvati
|
(000000)
|
590
|
DINDORI
|
MP-45-002-033-001/49 (PAKARBAGHARRA)
|
1745002000NRG23060620220371377
|
06/06/2022
|
Ujariya Bai
|
1745002WL016307
|
Ujariya Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
UjariyaBai
|
(000000)
|
591
|
DINDORI
|
MP-45-002-033-001/49-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371379
|
06/06/2022
|
Motiya Bai
|
1745002WL016307
|
Motiya Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MotiyaBai
|
(000000)
|
592
|
DINDORI
|
MP-45-002-033-001/49-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371378
|
06/06/2022
|
Motiya Bai
|
1745002WL016307
|
Motiya Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
MotiyaBai
|
(000000)
|
593
|
DINDORI
|
MP-45-002-033-001/50 (PAKARBAGHARRA)
|
1745002000NRG23060620220371381
|
06/06/2022
|
Urmila Bai
|
1745002WL016307
|
Urmila Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
UrmilaBai
|
(000000)
|
594
|
DINDORI
|
MP-45-002-033-001/53 (PAKARBAGHARRA)
|
1745002000NRG23060620220371385
|
06/06/2022
|
Phul Bai
|
1745002WL016307
|
Phul Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
PhulBai
|
(000000)
|
595
|
DINDORI
|
MP-45-002-033-001/57 (PAKARBAGHARRA)
|
1745002000NRG23060620220371389
|
06/06/2022
|
Banita Markam
|
1745002WL016307
|
Banita Markam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
BanitaMarkam
|
(000000)
|
596
|
DINDORI
|
MP-45-002-033-001/57-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371391
|
06/06/2022
|
KUWAR SINGH
|
1745002WL016307
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUWARSINGH
|
(000000)
|
597
|
DINDORI
|
MP-45-002-033-001/57-A (PAKARBAGHARRA)
|
1745002000NRG23060620220371390
|
06/06/2022
|
KUWAR SINGH
|
1745002WL016307
|
KUWAR SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
KUWARSINGH
|
(000000)
|
598
|
DINDORI
|
MP-45-002-033-001/70 (PAKARBAGHARRA)
|
1745002000NRG23060620220371396
|
06/06/2022
|
Shanti Bai
|
1745002WL016307
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
ShantiBai
|
(000000)
|
599
|
DINDORI
|
MP-45-002-033-001/8 (PAKARBAGHARRA)
|
1745002000NRG23060620220371398
|
06/06/2022
|
CHANDRAVATI BAI
|
1745002WL016307
|
CHANDRAVATI BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHANDRAVATIBAI
|
(000000)
|
600
|
DINDORI
|
MP-45-002-033-001/83 (PAKARBAGHARRA)
|
1745002000NRG23060620220371401
|
06/06/2022
|
silochna
|
1745002WL016307
|
silochna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237186748
|
|
silochna
|
(000000)
|
601
|
DINDORI
|
MP-45-002-063-001/126-C (VIKRAMPUR)
|
1745002063NRG23060620220369576
|
06/06/2022
|
Gansha
|
1745002063WL016273
|
Gansha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Gansha
|
(000000)
|
602
|
DINDORI
|
MP-45-002-063-001/138-A (VIKRAMPUR)
|
1745002063NRG23060620220369578
|
06/06/2022
|
DIGAMBAR
|
1745002063WL016273
|
DIGAMBAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
DIGAMBAR
|
(000000)
|
603
|
DINDORI
|
MP-45-002-063-001/166-B (VIKRAMPUR)
|
1745002063NRG23060620220369582
|
06/06/2022
|
Hiravati
|
1745002063WL016273
|
Hiravati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Hiravati
|
(000000)
|
604
|
DINDORI
|
MP-45-002-063-001/190-A (VIKRAMPUR)
|
1745002063NRG23060620220369589
|
06/06/2022
|
Radha
|
1745002063WL016273
|
Radha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Radha
|
(000000)
|
605
|
DINDORI
|
MP-45-002-063-001/201 (VIKRAMPUR)
|
1745002063NRG23060620220369590
|
06/06/2022
|
Foola Bai
|
1745002063WL016273
|
Foola Bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
FoolaBai
|
(000000)
|
606
|
DINDORI
|
MP-45-002-063-001/218-A (VIKRAMPUR)
|
1745002063NRG23060620220369591
|
06/06/2022
|
Shanti
|
1745002063WL016273
|
Shanti
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
09/06/2022
|
|
237186748
|
|
Shanti
|
(000000)
|
607
|
DINDORI
|
MP-45-002-065-001/113 (GANESHPURMAL)
|
1745002065NRG23060620220369178
|
06/06/2022
|
Ramji
|
1745002065WL016259
|
Ramji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ramji
|
(000000)
|
608
|
DINDORI
|
MP-45-002-065-003/19 (GANESHPURMAL)
|
1745002065NRG23060620220370143
|
06/06/2022
|
DHANNA BAI
|
1745002065WL016284
|
DHANNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
DHANNABAI
|
(000000)
|
609
|
DINDORI
|
MP-45-002-065-003/28 (GANESHPURMAL)
|
1745002065NRG23060620220370151
|
06/06/2022
|
Manohar
|
1745002065WL016284
|
Manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Manohar
|
(000000)
|
610
|
DINDORI
|
MP-45-002-065-003/29 (GANESHPURMAL)
|
1745002065NRG23060620220370153
|
06/06/2022
|
ramsingh
|
1745002065WL016284
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
ramsingh
|
(000000)
|
611
|
DINDORI
|
MP-45-002-065-003/3 (GANESHPURMAL)
|
1745002065NRG23060620220370154
|
06/06/2022
|
RAMPHAL
|
1745002065WL016284
|
RAMPHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
RAMPHAL
|
(000000)
|
612
|
DINDORI
|
MP-45-002-065-003/33 (GANESHPURMAL)
|
1745002065NRG23060620220370158
|
06/06/2022
|
Lachchobai
|
1745002065WL016284
|
Lachchobai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Lachchobai
|
(000000)
|
613
|
DINDORI
|
MP-45-002-065-003/41 (GANESHPURMAL)
|
1745002065NRG23060620220370161
|
06/06/2022
|
Dhaneeram
|
1745002065WL016284
|
Dhaneeram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Dhaneeram
|
(000000)
|
614
|
DINDORI
|
MP-45-002-065-003/5 (GANESHPURMAL)
|
1745002065NRG23060620220370165
|
06/06/2022
|
Ganga
|
1745002065WL016284
|
Ganga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Ganga
|
(000000)
|
615
|
DINDORI
|
MP-45-002-065-003/50 (GANESHPURMAL)
|
1745002065NRG23060620220370166
|
06/06/2022
|
CHAITRAM
|
1745002065WL016284
|
CHAITRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
CHAITRAM
|
(000000)
|
616
|
DINDORI
|
MP-45-002-065-003/50 (GANESHPURMAL)
|
1745002065NRG23060620220370167
|
06/06/2022
|
lalvati
|
1745002065WL016284
|
lalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237186748
|
No Such Account
|
|
|
617
|
DINDORI
|
MP-45-002-065-003/65 (GANESHPURMAL)
|
1745002065NRG23060620220370175
|
06/06/2022
|
barto bai
|
1745002065WL016284
|
barto bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
bartobai
|
(000000)
|
618
|
DINDORI
|
MP-45-002-065-003/66 (GANESHPURMAL)
|
1745002065NRG23060620220370177
|
06/06/2022
|
sadanlal
|
1745002065WL016284
|
sadanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
sadanlal
|
(000000)
|
619
|
DINDORI
|
MP-45-002-065-003/70 (GANESHPURMAL)
|
1745002065NRG23060620220370181
|
06/06/2022
|
kavalsingh
|
1745002065WL016284
|
kavalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
kavalsingh
|
(000000)
|
620
|
DINDORI
|
MP-45-002-065-003/71 (GANESHPURMAL)
|
1745002065NRG23060620220370182
|
06/06/2022
|
SUKARDEEN
|
1745002065WL016284
|
SUKARDEEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
SUKARDEEN
|
(000000)
|
621
|
DINDORI
|
MP-45-002-065-003/78 (GANESHPURMAL)
|
1745002065NRG23060620220370189
|
06/06/2022
|
DANGRU
|
1745002065WL016284
|
DANGRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
DANGRU
|
(000000)
|
622
|
DINDORI
|
MP-45-002-065-003/8 (GANESHPURMAL)
|
1745002065NRG23060620220370192
|
06/06/2022
|
SAJAREE
|
1745002065WL016284
|
SAJAREE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
SAJAREE
|
(000000)
|
623
|
DINDORI
|
MP-45-002-065-003/87 (GANESHPURMAL)
|
1745002065NRG23060620220370197
|
06/06/2022
|
Baida
|
1745002065WL016284
|
Baida
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Baida
|
(000000)
|
624
|
DINDORI
|
MP-45-002-065-003/89 (GANESHPURMAL)
|
1745002065NRG23060620220370200
|
06/06/2022
|
Suresh
|
1745002065WL016284
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237186748
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185587
|
185587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
674467
|
674467
|
|
|
|
|
|
|
|