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-45-002-002-001/118-B (DEORA)
|
1745002000NRG23120520220178006
|
13/05/2022
|
CHAMAN VATI SAIYAM
|
1745002WL008970
|
CHAMAN VATI SAIYAM
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHAMANVATISAIYAM
|
(000000)
|
2
|
DINDORI
|
MP-45-002-002-001/245 (DEORA)
|
1745002000NRG23120520220178016
|
13/05/2022
|
SHAKUN BAI
|
1745002WL008970
|
SHAKUN BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHAKUNBAI
|
(000000)
|
3
|
DINDORI
|
MP-45-002-002-002/119-B (DEORA)
|
1745002000NRG23120520220177529
|
13/05/2022
|
NAINVATI BAI
|
1745002WL008948
|
NAINVATI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
NAINVATIBAI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-002-002/263-A (DEORA)
|
1745002000NRG23120520220177539
|
13/05/2022
|
PRABHU SINGH
|
1745002WL008948
|
PRABHU SINGH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
PRABHUSINGH
|
(000000)
|
5
|
DINDORI
|
MP-45-002-011-003/20-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179861
|
13/05/2022
|
komal
|
1745002011WL009076
|
komal
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
komal
|
(000000)
|
6
|
DINDORI
|
MP-45-002-012-003/47-B (SAHAJPURI)
|
1745002012NRG23130520220179697
|
13/05/2022
|
LACHHMI BAI
|
1745002012WL009073
|
LACHHMI BAI
|
00045
|
BARB0DINDIN
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
878988888
|
|
LACHHMIBAI
|
(000000)
|
7
|
DINDORI
|
MP-45-002-031-001/119 (AURAI)
|
1745002071NRG23130520220181169
|
13/05/2022
|
Sunita bai
|
1745002071WL009136
|
Sunita bai
|
00045
|
BARB0DINDIN
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Sunitabai
|
(000000)
|
8
|
DINDORI
|
MP-45-002-036-001/129 (DEORIMAL)
|
1745002036NRG23120520220177559
|
13/05/2022
|
DILSAN BAX
|
1745002036WL008949
|
DILSAN BAX
|
00045
|
BARB0DINDIN
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
878988888
|
|
DILSANBAX
|
(000000)
|
9
|
DINDORI
|
MP-45-002-041-002/103 (SIMARIYA)
|
1745002041NRG23120520220177157
|
13/05/2022
|
BAIJANTI BAI
|
1745002041WL008921
|
BAIJANTI BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
BAIJANTIBAI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-041-002/103 (SIMARIYA)
|
1745002041NRG23120520220177159
|
13/05/2022
|
CHANDA BAI
|
1745002041WL008921
|
CHANDA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHANDABAI
|
(000000)
|
11
|
DINDORI
|
MP-45-002-041-002/103 (SIMARIYA)
|
1745002041NRG23120520220177158
|
13/05/2022
|
KRASHAN KUMAR
|
1745002041WL008921
|
KRASHAN KUMAR
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
KRASHANKUMAR
|
(000000)
|
12
|
DINDORI
|
MP-45-002-041-002/115 (SIMARIYA)
|
1745002041NRG23120520220177165
|
13/05/2022
|
SUNENA BAI
|
1745002041WL008921
|
SUNENA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUNENABAI
|
(000000)
|
13
|
DINDORI
|
MP-45-002-041-002/134-A (SIMARIYA)
|
1745002041NRG23120520220177171
|
13/05/2022
|
GEETA
|
1745002041WL008921
|
GEETA
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
GEETA
|
(000000)
|
14
|
DINDORI
|
MP-45-002-041-002/167 (SIMARIYA)
|
1745002041NRG23120520220177062
|
13/05/2022
|
VIPIN KUMAR
|
1745002041WL008918
|
VIPIN KUMAR
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIPINKUMAR
|
(000000)
|
15
|
DINDORI
|
MP-45-002-041-002/180 (SIMARIYA)
|
1745002041NRG23120520220176989
|
13/05/2022
|
GAGONTRI
|
1745002041WL008915
|
GAGONTRI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAGONTRI
|
(000000)
|
16
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG23120520220176992
|
13/05/2022
|
JEERA
|
1745002041WL008915
|
JEERA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JEERA
|
(000000)
|
17
|
DINDORI
|
MP-45-002-041-002/182 (SIMARIYA)
|
1745002041NRG23120520220176997
|
13/05/2022
|
BATI BAI
|
1745002041WL008915
|
BATI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BATIBAI
|
(000000)
|
18
|
DINDORI
|
MP-45-002-041-002/196 (SIMARIYA)
|
1745002041NRG23120520220177074
|
13/05/2022
|
DHARAM
|
1745002041WL008918
|
DHARAM
|
00045
|
BARB0DINDIN
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
DHARAM
|
(000000)
|
19
|
DINDORI
|
MP-45-002-041-002/196 (SIMARIYA)
|
1745002041NRG23120520220177075
|
13/05/2022
|
SHAYAMKALI
|
1745002041WL008918
|
SHAYAMKALI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHAYAMKALI
|
(000000)
|
20
|
DINDORI
|
MP-45-002-041-002/213 (SIMARIYA)
|
1745002041NRG23120520220176999
|
13/05/2022
|
BHAGVAT
|
1745002041WL008915
|
BHAGVAT
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BHAGVAT
|
(000000)
|
21
|
DINDORI
|
MP-45-002-041-002/213 (SIMARIYA)
|
1745002041NRG23120520220177000
|
13/05/2022
|
MUNNI BAI
|
1745002041WL008915
|
MUNNI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MUNNIBAI
|
(000000)
|
22
|
DINDORI
|
MP-45-002-041-002/214 (SIMARIYA)
|
1745002041NRG23120520220177002
|
13/05/2022
|
JEETU
|
1745002041WL008915
|
JEETU
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JEETU
|
(000000)
|
23
|
DINDORI
|
MP-45-002-041-002/217 (SIMARIYA)
|
1745002041NRG23120520220177008
|
13/05/2022
|
KUSHA BAI
|
1745002041WL008915
|
KUSHA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KUSHABAI
|
(000000)
|
24
|
DINDORI
|
MP-45-002-041-002/243 (SIMARIYA)
|
1745002041NRG23120520220176947
|
13/05/2022
|
NAUMI BAI
|
1745002041WL008912
|
NAUMI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
NAUMIBAI
|
(000000)
|
25
|
DINDORI
|
MP-45-002-041-002/243 (SIMARIYA)
|
1745002041NRG23120520220176946
|
13/05/2022
|
NAUMI BAI
|
1745002041WL008912
|
NAUMI BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
NAUMIBAI
|
(000000)
|
26
|
DINDORI
|
MP-45-002-041-002/265 (SIMARIYA)
|
1745002041NRG23120520220176950
|
13/05/2022
|
SUBHADRA
|
1745002041WL008912
|
SUBHADRA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUBHADRA
|
(000000)
|
27
|
DINDORI
|
MP-45-002-041-002/268 (SIMARIYA)
|
1745002041NRG23120520220177189
|
13/05/2022
|
SHEETA BAI
|
1745002041WL008921
|
SHEETA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHEETABAI
|
(000000)
|
28
|
DINDORI
|
MP-45-002-041-002/272-A (SIMARIYA)
|
1745002041NRG23120520220176976
|
13/05/2022
|
JALSHO
|
1745002041WL008914
|
JALSHO
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JALSHO
|
(000000)
|
29
|
DINDORI
|
MP-45-002-041-002/278-A (SIMARIYA)
|
1745002041NRG23120520220177138
|
13/05/2022
|
TEJVATI
|
1745002041WL008920
|
TEJVATI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
TEJVATI
|
(000000)
|
30
|
DINDORI
|
MP-45-002-041-002/295 (SIMARIYA)
|
1745002041NRG23120520220176979
|
13/05/2022
|
SATISH
|
1745002041WL008914
|
SATISH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SATISH
|
(000000)
|
31
|
DINDORI
|
MP-45-002-041-002/326 (SIMARIYA)
|
1745002041NRG23120520220177033
|
13/05/2022
|
SANTOSHI
|
1745002041WL008917
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANTOSHI
|
(000000)
|
32
|
DINDORI
|
MP-45-002-041-002/380 (SIMARIYA)
|
1745002041NRG23120520220176846
|
13/05/2022
|
NEERAJ
|
1745002041WL008908
|
NEERAJ
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
NEERAJ
|
(000000)
|
33
|
DINDORI
|
MP-45-002-041-002/454 (SIMARIYA)
|
1745002041NRG23120520220176852
|
13/05/2022
|
JITENDRA
|
1745002041WL008908
|
JITENDRA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JITENDRA
|
(000000)
|
34
|
DINDORI
|
MP-45-002-041-002/51-B (SIMARIYA)
|
1745002041NRG23120520220177200
|
13/05/2022
|
SUKHMATIYA
|
1745002041WL008921
|
SUKHMATIYA
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKHMATIYA
|
(000000)
|
35
|
DINDORI
|
MP-45-002-041-002/566 (SIMARIYA)
|
1745002041NRG23120520220177050
|
13/05/2022
|
SUMAN
|
1745002041WL008917
|
SUMAN
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUMAN
|
(000000)
|
36
|
DINDORI
|
MP-45-002-041-002/58 (SIMARIYA)
|
1745002041NRG23120520220177089
|
13/05/2022
|
AMARVATI
|
1745002041WL008918
|
AMARVATI
|
00045
|
BARB0DINDIN
|
300
|
300
|
Processed
|
25/05/2022
|
|
878988888
|
|
AMARVATI
|
(000000)
|
37
|
DINDORI
|
MP-45-002-041-002/595 (SIMARIYA)
|
1745002041NRG23120520220176867
|
13/05/2022
|
RAVI KUMAR
|
1745002041WL008908
|
RAVI KUMAR
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAVIKUMAR
|
(000000)
|
38
|
DINDORI
|
MP-45-002-041-002/598 (SIMARIYA)
|
1745002041NRG23120520220176869
|
13/05/2022
|
DAYAVATI
|
1745002041WL008908
|
DAYAVATI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
DAYAVATI
|
(000000)
|
39
|
DINDORI
|
MP-45-002-041-002/610 (SIMARIYA)
|
1745002041NRG23120520220177203
|
13/05/2022
|
PHULA BAI
|
1745002041WL008921
|
PHULA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
PHULABAI
|
(000000)
|
40
|
DINDORI
|
MP-45-002-041-002/653 (SIMARIYA)
|
1745002041NRG23120520220176883
|
13/05/2022
|
RAHUL
|
1745002041WL008908
|
RAHUL
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAHUL
|
(000000)
|
41
|
DINDORI
|
MP-45-002-041-002/664 (SIMARIYA)
|
1745002041NRG23120520220176885
|
13/05/2022
|
GULLO BAI
|
1745002041WL008908
|
GULLO BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GULLOBAI
|
(000000)
|
42
|
DINDORI
|
MP-45-002-041-002/686 (SIMARIYA)
|
1745002041NRG23120520220177214
|
13/05/2022
|
CHAMELI
|
1745002041WL008921
|
CHAMELI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHAMELI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-041-002/686 (SIMARIYA)
|
1745002041NRG23120520220177213
|
13/05/2022
|
VEERENDRA
|
1745002041WL008921
|
VEERENDRA
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
VEERENDRA
|
(000000)
|
44
|
DINDORI
|
MP-45-002-041-002/70 (SIMARIYA)
|
1745002041NRG23120520220177216
|
13/05/2022
|
SHAHDEV
|
1745002041WL008921
|
SHAHDEV
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHAHDEV
|
(000000)
|
45
|
DINDORI
|
MP-45-002-041-002/86 (SIMARIYA)
|
1745002041NRG23120520220176901
|
13/05/2022
|
GUDDIBAI
|
1745002041WL008908
|
GUDDIBAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GUDDIBAI
|
(000000)
|
46
|
DINDORI
|
MP-45-002-041-002/88 (SIMARIYA)
|
1745002041NRG23120520220176906
|
13/05/2022
|
SHIVKUMARI
|
1745002041WL008908
|
SHIVKUMARI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIVKUMARI
|
(000000)
|
47
|
DINDORI
|
MP-45-002-041-002/99 (SIMARIYA)
|
1745002041NRG23120520220177099
|
13/05/2022
|
SUSHILA BAI
|
1745002041WL008918
|
SUSHILA BAI
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45168
|
45168
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-011-002/25-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179884
|
13/05/2022
|
Durgesh singh
|
1745002011WL009077
|
Durgesh singh
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Durgeshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
49
|
DINDORI
|
MP-45-002-031-002/164 (AURAI)
|
1745002071NRG23130520220181118
|
13/05/2022
|
kavita
|
1745002071WL009135
|
kavita
|
00078
|
CNRB0004113
|
840
|
840
|
Processed
|
26/05/2022
|
|
878988888
|
|
kavita
|
(000000)
|
50
|
DINDORI
|
MP-45-002-036-001/137 (DEORIMAL)
|
1745002036NRG23120520220177481
|
13/05/2022
|
RATNA BAI
|
1745002036WL008945
|
RATNA BAI
|
00078
|
CNRB0004113
|
680
|
680
|
Processed
|
26/05/2022
|
|
878988888
|
|
RATNABAI
|
(000000)
|
51
|
DINDORI
|
MP-45-002-041-002/93 (SIMARIYA)
|
1745002041NRG23120520220177091
|
13/05/2022
|
RAMKALI
|
1745002041WL008918
|
RAMKALI
|
00078
|
CNRB0004113
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
52
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002029NRG23130520220178633
|
13/05/2022
|
Ansuiya
|
1745002029WL009020
|
Ansuiya
|
00089
|
CBIN0280788
|
435
|
435
|
Processed
|
25/05/2022
|
|
878988888
|
|
Ansuiya
|
(000000)
|
53
|
DINDORI
|
MP-45-002-029-002/38-C (RAMGUDA MAL.)
|
1745002029NRG23130520220178632
|
13/05/2022
|
Ansuiya bai
|
1745002029WL009020
|
Ansuiya bai
|
00089
|
CBIN0280788
|
290
|
290
|
Processed
|
25/05/2022
|
|
878988888
|
|
Ansuiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-001-001/168 (DANDVIDAYPUR)
|
1745002001NRG23130520220179630
|
13/05/2022
|
NANNA BAI
|
1745002001WL009071
|
NANNA BAI
|
00089
|
CBIN0283015
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
878988888
|
|
NANNABAI
|
(000000)
|
55
|
DINDORI
|
MP-45-002-011-002/80-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179847
|
13/05/2022
|
SUNITA BAI
|
1745002011WL009075
|
SUNITA BAI
|
00089
|
CBIN0283015
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUNITABAI
|
(000000)
|
56
|
DINDORI
|
MP-45-002-011-003/33 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179871
|
13/05/2022
|
SARASWATI BAI
|
1745002011WL009076
|
SARASWATI BAI
|
00089
|
CBIN0283015
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SARASWATIBAI
|
(000000)
|
57
|
DINDORI
|
MP-45-002-031-002/81-C (AURAI)
|
1745002071NRG23130520220181152
|
13/05/2022
|
som das
|
1745002071WL009135
|
som das
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
somdas
|
(000000)
|
58
|
DINDORI
|
MP-45-002-031-002/90 (AURAI)
|
1745002071NRG23130520220181162
|
13/05/2022
|
phagni bai
|
1745002071WL009135
|
phagni bai
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
phagnibai
|
(000000)
|
59
|
DINDORI
|
MP-45-002-036-001/126-A (DEORIMAL)
|
1745002036NRG23120520220177679
|
13/05/2022
|
SON SINGH
|
1745002036WL008954
|
SON SINGH
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SONSINGH
|
(000000)
|
60
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002036NRG23120520220177681
|
13/05/2022
|
SAMHAR SINGH
|
1745002036WL008954
|
SAMHAR SINGH
|
00089
|
CBIN0283015
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SAMHARSINGH
|
(000000)
|
61
|
DINDORI
|
MP-45-002-041-002/302-A (SIMARIYA)
|
1745002041NRG23120520220177193
|
13/05/2022
|
SHEEMA
|
1745002041WL008921
|
SHEEMA
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHEEMA
|
(000000)
|
62
|
DINDORI
|
MP-45-002-049-001/604 (SHAHPUR)
|
1745002049NRG23130520220179921
|
13/05/2022
|
fakhruddin
|
1745002049WL009078
|
fakhruddin
|
00089
|
CBIN0283015
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878988888
|
|
fakhruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12836
|
12836
|
|
|
|
|
|
|
|
63
|
DINDORI
|
MP-45-002-026-001/156-A (MADIYARAS)
|
1745002026NRG23120520220176264
|
13/05/2022
|
hariom
|
1745002026WL008883
|
hariom
|
00152
|
HDFC0003561
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878988888
|
|
hariom
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
64
|
DINDORI
|
MP-45-002-031-002/57-A (AURAI)
|
1745002071NRG23130520220181073
|
13/05/2022
|
Dewki
|
1745002071WL009134
|
Dewki
|
00165
|
IBKL0001555
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Dewki
|
(000000)
|
65
|
DINDORI
|
MP-45-002-031-002/57-A (AURAI)
|
1745002071NRG23130520220181074
|
13/05/2022
|
Dewki
|
1745002071WL009134
|
Dewki
|
00165
|
IBKL0001555
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Dewki
|
(000000)
|
66
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177466
|
13/05/2022
|
CHAITU LAL
|
1745002036WL008942
|
CHAITU LAL
|
00165
|
IBKL0001555
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHAITULAL
|
(000000)
|
67
|
DINDORI
|
MP-45-002-036-001/154-A (DEORIMAL)
|
1745002036NRG23120520220177507
|
13/05/2022
|
KUNTI BAI
|
1745002036WL008946
|
KUNTI BAI
|
00165
|
IBKL0001555
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878988888
|
|
KUNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4026
|
4026
|
|
|
|
|
|
|
|
68
|
DINDORI
|
MP-45-002-002-001/104-B (DEORA)
|
1745002000NRG23120520220178002
|
13/05/2022
|
VINAY KUMAR TEKAM
|
1745002WL008970
|
VINAY KUMAR TEKAM
|
00176
|
IDIB000D070
|
1020
|
1020
|
Rejected
|
25/05/2022
|
|
878988888
|
Account closed
|
|
|
69
|
DINDORI
|
MP-45-002-002-001/47 (DEORA)
|
1745002000NRG23120520220178021
|
13/05/2022
|
KALYAN SINGH
|
1745002WL008970
|
KALYAN SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KALYANSINGH
|
(000000)
|
70
|
DINDORI
|
MP-45-002-002-001/83 (DEORA)
|
1745002000NRG23120520220177998
|
13/05/2022
|
BHAVAR SINGH
|
1745002WL008969
|
BHAVAR SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BHAVARSINGH
|
(000000)
|
71
|
DINDORI
|
MP-45-002-002-001/88-B (DEORA)
|
1745002000NRG23120520220178032
|
13/05/2022
|
ARUN KUMAR
|
1745002WL008970
|
ARUN KUMAR
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
ARUNKUMAR
|
(000000)
|
72
|
DINDORI
|
MP-45-002-002-002/313-A (DEORA)
|
1745002000NRG23120520220177553
|
13/05/2022
|
GAYTRI BHAVEDI
|
1745002WL008948
|
GAYTRI BHAVEDI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAYTRIBHAVEDI
|
(000000)
|
73
|
DINDORI
|
MP-45-002-002-002/313-A (DEORA)
|
1745002000NRG23120520220177552
|
13/05/2022
|
GAYTRI BHAVEDI
|
1745002WL008948
|
GAYTRI BHAVEDI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAYTRIBHAVEDI
|
(000000)
|
74
|
DINDORI
|
MP-45-002-011-002/1 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179877
|
13/05/2022
|
LALA SINGH
|
1745002011WL009077
|
LALA SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
LALASINGH
|
(000000)
|
75
|
DINDORI
|
MP-45-002-011-002/12 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179879
|
13/05/2022
|
Semlal
|
1745002011WL009077
|
Semlal
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Semlal
|
(000000)
|
76
|
DINDORI
|
MP-45-002-011-002/33-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179889
|
13/05/2022
|
PHUL SINGH
|
1745002011WL009077
|
PHUL SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
PHULSINGH
|
(000000)
|
77
|
DINDORI
|
MP-45-002-011-002/44-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179898
|
13/05/2022
|
Kumbhkarn
|
1745002011WL009077
|
Kumbhkarn
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Kumbhkarn
|
(000000)
|
78
|
DINDORI
|
MP-45-002-011-002/48-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179851
|
13/05/2022
|
BHOLA SINGH
|
1745002011WL009076
|
BHOLA SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
BHOLASINGH
|
(000000)
|
79
|
DINDORI
|
MP-45-002-011-002/55-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179905
|
13/05/2022
|
JAYPAL SINGH
|
1745002011WL009077
|
JAYPAL SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
JAYPALSINGH
|
(000000)
|
80
|
DINDORI
|
MP-45-002-011-002/73 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179839
|
13/05/2022
|
AMAR SINGH
|
1745002011WL009075
|
AMAR SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
AMARSINGH
|
(000000)
|
81
|
DINDORI
|
MP-45-002-011-002/85 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179918
|
13/05/2022
|
bhaddo bai
|
1745002011WL009077
|
bhaddo bai
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
bhaddobai
|
(000000)
|
82
|
DINDORI
|
MP-45-002-011-002/9 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179920
|
13/05/2022
|
DADAN SINGH
|
1745002011WL009077
|
DADAN SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
DADANSINGH
|
(000000)
|
83
|
DINDORI
|
MP-45-002-011-003/15-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179856
|
13/05/2022
|
SUKALI SINGH
|
1745002011WL009076
|
SUKALI SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKALISINGH
|
(000000)
|
84
|
DINDORI
|
MP-45-002-029-002/7-B (RAMGUDA MAL.)
|
1745002029NRG23130520220178649
|
13/05/2022
|
Dalveer
|
1745002029WL009020
|
Dalveer
|
00176
|
IDIB000D070
|
870
|
870
|
Processed
|
25/05/2022
|
|
878988888
|
|
Dalveer
|
(000000)
|
85
|
DINDORI
|
MP-45-002-031-001/115-A (AURAI)
|
1745002071NRG23130520220181168
|
13/05/2022
|
Rukmani
|
1745002071WL009136
|
Rukmani
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Rukmani
|
(000000)
|
86
|
DINDORI
|
MP-45-002-031-001/89 (AURAI)
|
1745002071NRG23120520220176708
|
13/05/2022
|
CHANDRAMANI
|
1745002071WL008902
|
CHANDRAMANI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHANDRAMANI
|
(000000)
|
87
|
DINDORI
|
MP-45-002-031-001/89-A (AURAI)
|
1745002071NRG23130520220181205
|
13/05/2022
|
KRISHNA
|
1745002071WL009137
|
KRISHNA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878988888
|
|
KRISHNA
|
(000000)
|
88
|
DINDORI
|
MP-45-002-031-001/89-B (AURAI)
|
1745002071NRG23130520220181206
|
13/05/2022
|
KAMLA JOGI
|
1745002071WL009137
|
KAMLA JOGI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878988888
|
|
KAMLAJOGI
|
(000000)
|
89
|
DINDORI
|
MP-45-002-031-001/89-B (AURAI)
|
1745002071NRG23130520220181207
|
13/05/2022
|
KAMLA JOGI
|
1745002071WL009137
|
KAMLA JOGI
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878988888
|
|
KAMLAJOGI
|
(000000)
|
90
|
DINDORI
|
MP-45-002-031-002/66-A (AURAI)
|
1745002071NRG23130520220181145
|
13/05/2022
|
CHOTOO SINGH
|
1745002071WL009135
|
CHOTOO SINGH
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHOTOOSINGH
|
(000000)
|
91
|
DINDORI
|
MP-45-002-036-001/103 (DEORIMAL)
|
1745002036NRG23120520220177664
|
13/05/2022
|
SHIVANI TANDIYA
|
1745002036WL008954
|
SHIVANI TANDIYA
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIVANITANDIYA
|
(000000)
|
92
|
DINDORI
|
MP-45-002-036-001/104 (DEORIMAL)
|
1745002036NRG23120520220177472
|
13/05/2022
|
TAPIL KUMAR TANDIYA
|
1745002036WL008943
|
TAPIL KUMAR TANDIYA
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878988888
|
|
TAPILKUMARTANDIYA
|
(000000)
|
93
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177467
|
13/05/2022
|
Ankit
|
1745002036WL008942
|
Ankit
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Ankit
|
(000000)
|
94
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177468
|
13/05/2022
|
SHIVSHANKAR MARKAM
|
1745002036WL008942
|
SHIVSHANKAR MARKAM
|
00176
|
IDIB000D070
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIVSHANKARMARKAM
|
(000000)
|
95
|
DINDORI
|
MP-45-002-036-001/170 (DEORIMAL)
|
1745002036NRG23120520220177508
|
13/05/2022
|
Shyam Patti Yadav
|
1745002036WL008946
|
Shyam Patti Yadav
|
00176
|
IDIB000D070
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878988888
|
|
ShyamPattiYadav
|
(000000)
|
96
|
DINDORI
|
MP-45-002-036-001/62 (DEORIMAL)
|
1745002036NRG23120520220177525
|
13/05/2022
|
Anjana
|
1745002036WL008947
|
Anjana
|
00176
|
IDIB000D070
|
162
|
162
|
Processed
|
25/05/2022
|
|
878988888
|
|
Anjana
|
(000000)
|
97
|
DINDORI
|
MP-45-002-036-004/20 (DEORIMAL)
|
1745002036NRG23120520220177637
|
13/05/2022
|
NARENDRA KUMAR
|
1745002036WL008953
|
NARENDRA KUMAR
|
00176
|
IDIB000D070
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
NARENDRAKUMAR
|
(000000)
|
98
|
DINDORI
|
MP-45-002-036-004/28-A (DEORIMAL)
|
1745002036NRG23120520220177642
|
13/05/2022
|
Laxmi
|
1745002036WL008953
|
Laxmi
|
00176
|
IDIB000D070
|
507
|
507
|
Processed
|
25/05/2022
|
|
878988888
|
|
Laxmi
|
(000000)
|
99
|
DINDORI
|
MP-45-002-036-004/36-A (DEORIMAL)
|
1745002036NRG23120520220177598
|
13/05/2022
|
RAMDAYAL
|
1745002036WL008952
|
RAMDAYAL
|
00176
|
IDIB000D070
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMDAYAL
|
(000000)
|
100
|
DINDORI
|
MP-45-002-036-004/82 (DEORIMAL)
|
1745002036NRG23120520220177658
|
13/05/2022
|
BUDHAWARIYA PARASTE
|
1745002036WL008953
|
BUDHAWARIYA PARASTE
|
00176
|
IDIB000D070
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
BUDHAWARIYAPARASTE
|
(000000)
|
101
|
DINDORI
|
MP-45-002-041-002/103 (SIMARIYA)
|
1745002041NRG23120520220177160
|
13/05/2022
|
BALRAM
|
1745002041WL008921
|
BALRAM
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
25/05/2022
|
|
878988888
|
|
BALRAM
|
(000000)
|
102
|
DINDORI
|
MP-45-002-041-002/237 (SIMARIYA)
|
1745002041NRG23120520220177012
|
13/05/2022
|
RAMSUPHAL
|
1745002041WL008915
|
RAMSUPHAL
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMSUPHAL
|
(000000)
|
103
|
DINDORI
|
MP-45-002-041-002/237 (SIMARIYA)
|
1745002041NRG23120520220177011
|
13/05/2022
|
RAMSUPHAL
|
1745002041WL008915
|
RAMSUPHAL
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMSUPHAL
|
(000000)
|
104
|
DINDORI
|
MP-45-002-041-002/455 (SIMARIYA)
|
1745002041NRG23120520220176854
|
13/05/2022
|
GEETA BAI
|
1745002041WL008908
|
GEETA BAI
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GEETABAI
|
(000000)
|
105
|
DINDORI
|
MP-45-002-041-002/622 (SIMARIYA)
|
1745002041NRG23120520220177205
|
13/05/2022
|
SHANTI BAI
|
1745002041WL008921
|
SHANTI BAI
|
00176
|
IDIB000D070
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHANTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38403
|
38403
|
|
|
|
|
|
|
|
106
|
DINDORI
|
MP-45-002-001-002/402 (DANDVIDAYPUR)
|
1745002001NRG23130520220179634
|
13/05/2022
|
BALDAU
|
1745002001WL009071
|
BALDAU
|
00176
|
IDIB000D648
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878988888
|
|
BALDAU
|
(000000)
|
107
|
DINDORI
|
MP-45-002-011-002/16-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179827
|
13/05/2022
|
REKHA BAI
|
1745002011WL009075
|
REKHA BAI
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
REKHABAI
|
(000000)
|
108
|
DINDORI
|
MP-45-002-011-002/19-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179882
|
13/05/2022
|
Shivraj Singh Masram
|
1745002011WL009077
|
Shivraj Singh Masram
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
ShivrajSinghMasram
|
(000000)
|
109
|
DINDORI
|
MP-45-002-011-002/29-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179885
|
13/05/2022
|
Poonam singh
|
1745002011WL009077
|
Poonam singh
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Poonamsingh
|
(000000)
|
110
|
DINDORI
|
MP-45-002-011-002/34 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179890
|
13/05/2022
|
puniya bai
|
1745002011WL009077
|
puniya bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
puniyabai
|
(000000)
|
111
|
DINDORI
|
MP-45-002-011-002/34-a (DUDHIMAJHOLI)
|
1745002011NRG23130520220179891
|
13/05/2022
|
SUMANTRI BAI
|
1745002011WL009077
|
SUMANTRI BAI
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUMANTRIBAI
|
(000000)
|
112
|
DINDORI
|
MP-45-002-011-002/39 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179893
|
13/05/2022
|
VISHNU SINGH
|
1745002011WL009077
|
VISHNU SINGH
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
VISHNUSINGH
|
(000000)
|
113
|
DINDORI
|
MP-45-002-011-002/58-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179836
|
13/05/2022
|
CHIROJIYA
|
1745002011WL009075
|
CHIROJIYA
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHIROJIYA
|
(000000)
|
114
|
DINDORI
|
MP-45-002-011-002/61-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179908
|
13/05/2022
|
suraj kali
|
1745002011WL009077
|
suraj kali
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
surajkali
|
(000000)
|
115
|
DINDORI
|
MP-45-002-011-002/65 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179910
|
13/05/2022
|
SUKMAT BAI
|
1745002011WL009077
|
SUKMAT BAI
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKMATBAI
|
(000000)
|
116
|
DINDORI
|
MP-45-002-011-002/74-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179912
|
13/05/2022
|
Bela bai
|
1745002011WL009077
|
Bela bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Belabai
|
(000000)
|
117
|
DINDORI
|
MP-45-002-011-003/12-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179855
|
13/05/2022
|
Deepak
|
1745002011WL009076
|
Deepak
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Deepak
|
(000000)
|
118
|
DINDORI
|
MP-45-002-011-003/19 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179858
|
13/05/2022
|
Samar singh
|
1745002011WL009076
|
Samar singh
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Samarsingh
|
(000000)
|
119
|
DINDORI
|
MP-45-002-011-003/19-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179859
|
13/05/2022
|
Durgesh
|
1745002011WL009076
|
Durgesh
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Durgesh
|
(000000)
|
120
|
DINDORI
|
MP-45-002-011-003/21-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179863
|
13/05/2022
|
Peetam Singh Paraste
|
1745002011WL009076
|
Peetam Singh Paraste
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
PeetamSinghParaste
|
(000000)
|
121
|
DINDORI
|
MP-45-002-011-003/3-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179870
|
13/05/2022
|
Shanti bai
|
1745002011WL009076
|
Shanti bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Shantibai
|
(000000)
|
122
|
DINDORI
|
MP-45-002-036-001/116-C (DEORIMAL)
|
1745002036NRG23120520220177672
|
13/05/2022
|
GIRJA
|
1745002036WL008954
|
GIRJA
|
00176
|
IDIB000D648
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
GIRJA
|
(000000)
|
123
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177469
|
13/05/2022
|
PUSHPENDRA
|
1745002036WL008942
|
PUSHPENDRA
|
00176
|
IDIB000D648
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
PUSHPENDRA
|
(000000)
|
124
|
DINDORI
|
MP-45-002-036-001/144 (DEORIMAL)
|
1745002036NRG23120520220177686
|
13/05/2022
|
SURNJANA SHYAM
|
1745002036WL008954
|
SURNJANA SHYAM
|
00176
|
IDIB000D648
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SURNJANASHYAM
|
(000000)
|
125
|
DINDORI
|
MP-45-002-036-001/146 (DEORIMAL)
|
1745002036NRG23120520220177484
|
13/05/2022
|
VEENA MANIKPURI
|
1745002036WL008945
|
VEENA MANIKPURI
|
00176
|
IDIB000D648
|
850
|
850
|
Processed
|
25/05/2022
|
|
878988888
|
|
VEENAMANIKPURI
|
(000000)
|
126
|
DINDORI
|
MP-45-002-041-002/169 (SIMARIYA)
|
1745002041NRG23120520220177184
|
13/05/2022
|
SHEETA BAI
|
1745002041WL008921
|
SHEETA BAI
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25309
|
25309
|
|
|
|
|
|
|
|
127
|
DINDORI
|
MP-45-002-036-001/84-B (DEORIMAL)
|
1745002036NRG23120520220177494
|
13/05/2022
|
PINKI BAIRAGI
|
1745002036WL008945
|
PINKI BAIRAGI
|
00354
|
PUNB0031000
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
PINKIBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
128
|
DINDORI
|
MP-45-002-002-001/230 (DEORA)
|
1745002000NRG23120520220177985
|
13/05/2022
|
ROOKAMANEE BAI
|
1745002WL008969
|
ROOKAMANEE BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
ROOKAMANEEBAI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-002-001/237 (DEORA)
|
1745002000NRG23120520220177986
|
13/05/2022
|
PRABHAT KUMAR PATTA
|
1745002WL008969
|
PRABHAT KUMAR PATTA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PRABHATKUMARPATTA
|
(000000)
|
130
|
DINDORI
|
MP-45-002-002-001/401-A (DEORA)
|
1745002000NRG23120520220177990
|
13/05/2022
|
MALTI BAI
|
1745002WL008969
|
MALTI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MALTIBAI
|
(000000)
|
131
|
DINDORI
|
MP-45-002-002-001/45-D (DEORA)
|
1745002000NRG23120520220177993
|
13/05/2022
|
GANGA BAI
|
1745002WL008969
|
GANGA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
GANGABAI
|
(000000)
|
132
|
DINDORI
|
MP-45-002-002-001/94-A (DEORA)
|
1745002000NRG23120520220177999
|
13/05/2022
|
TESHVATI
|
1745002WL008969
|
TESHVATI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
TESHVATI
|
(000000)
|
133
|
DINDORI
|
MP-45-002-002-002/286-A (DEORA)
|
1745002000NRG23120520220178040
|
13/05/2022
|
SMT GIRIJA BAI
|
1745002WL008970
|
SMT GIRIJA BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SMTGIRIJABAI
|
(000000)
|
134
|
DINDORI
|
MP-45-002-002-002/302-A (DEORA)
|
1745002000NRG23120520220178044
|
13/05/2022
|
SARASVATI BAI
|
1745002WL008970
|
SARASVATI BAI
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SARASVATIBAI
|
(000000)
|
135
|
DINDORI
|
MP-45-002-002-002/308 (DEORA)
|
1745002000NRG23120520220177550
|
13/05/2022
|
MATVARIYA
|
1745002WL008948
|
MATVARIYA
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MATVARIYA
|
(000000)
|
136
|
DINDORI
|
MP-45-002-002-002/9-A (DEORA)
|
1745002000NRG23120520220178048
|
13/05/2022
|
ANJALI BAI TEKAM
|
1745002WL008970
|
ANJALI BAI TEKAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
ANJALIBAITEKAM
|
(000000)
|
137
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002029NRG23130520220178637
|
13/05/2022
|
Devbati
|
1745002029WL009020
|
Devbati
|
00354
|
PUNB0642100
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Devbati
|
(000000)
|
138
|
DINDORI
|
MP-45-002-029-002/6-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178641
|
13/05/2022
|
Brajlal
|
1745002029WL009020
|
Brajlal
|
00354
|
PUNB0642100
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Brajlal
|
(000000)
|
139
|
DINDORI
|
MP-45-002-029-002/6-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178640
|
13/05/2022
|
Brajlal
|
1745002029WL009020
|
Brajlal
|
00354
|
PUNB0642100
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Brajlal
|
(000000)
|
140
|
DINDORI
|
MP-45-002-029-002/67-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178646
|
13/05/2022
|
Meera bai
|
1745002029WL009020
|
Meera bai
|
00354
|
PUNB0642100
|
580
|
580
|
Processed
|
26/05/2022
|
|
878988888
|
|
Meerabai
|
(000000)
|
141
|
DINDORI
|
MP-45-002-029-002/82 (RAMGUDA MAL.)
|
1745002029NRG23130520220178650
|
13/05/2022
|
Rajesh
|
1745002029WL009020
|
Rajesh
|
00354
|
PUNB0642100
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Rajesh
|
(000000)
|
142
|
DINDORI
|
MP-45-002-029-003/15-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175123
|
13/05/2022
|
Chironja Bai
|
1745002070WL008843
|
Chironja Bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
ChironjaBai
|
(000000)
|
143
|
DINDORI
|
MP-45-002-029-003/17-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175124
|
13/05/2022
|
Gula Bai
|
1745002070WL008843
|
Gula Bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
GulaBai
|
(000000)
|
144
|
DINDORI
|
MP-45-002-029-003/20 (RAMGUDA MAL.)
|
1745002070NRG23110520220175125
|
13/05/2022
|
Bismat
|
1745002070WL008843
|
Bismat
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Bismat
|
(000000)
|
145
|
DINDORI
|
MP-45-002-029-003/21 (RAMGUDA MAL.)
|
1745002070NRG23110520220175139
|
13/05/2022
|
SUKSEN SINGH
|
1745002070WL008844
|
SUKSEN SINGH
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUKSENSINGH
|
(000000)
|
146
|
DINDORI
|
MP-45-002-029-003/22-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175140
|
13/05/2022
|
SHIVRAJSINGH
|
1745002070WL008844
|
SHIVRAJSINGH
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHIVRAJSINGH
|
(000000)
|
147
|
DINDORI
|
MP-45-002-029-003/23 (RAMGUDA MAL.)
|
1745002070NRG23110520220175126
|
13/05/2022
|
RAYSINGH
|
1745002070WL008843
|
RAYSINGH
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAYSINGH
|
(000000)
|
148
|
DINDORI
|
MP-45-002-029-003/23-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175141
|
13/05/2022
|
Hariyaro Bai
|
1745002070WL008844
|
Hariyaro Bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
HariyaroBai
|
(000000)
|
149
|
DINDORI
|
MP-45-002-029-003/25 (RAMGUDA MAL.)
|
1745002070NRG23110520220175127
|
13/05/2022
|
Janki bai
|
1745002070WL008843
|
Janki bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Jankibai
|
(000000)
|
150
|
DINDORI
|
MP-45-002-029-003/26 (RAMGUDA MAL.)
|
1745002070NRG23110520220175142
|
13/05/2022
|
Indar vati
|
1745002070WL008844
|
Indar vati
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Indarvati
|
(000000)
|
151
|
DINDORI
|
MP-45-002-029-003/29-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175128
|
13/05/2022
|
somvati
|
1745002070WL008843
|
somvati
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
somvati
|
(000000)
|
152
|
DINDORI
|
MP-45-002-029-003/35 (RAMGUDA MAL.)
|
1745002070NRG23110520220175144
|
13/05/2022
|
DALVEER SINGH
|
1745002070WL008844
|
DALVEER SINGH
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
DALVEERSINGH
|
(000000)
|
153
|
DINDORI
|
MP-45-002-029-003/4 (RAMGUDA MAL.)
|
1745002070NRG23110520220175145
|
13/05/2022
|
Geeta Bai Yadav
|
1745002070WL008844
|
Geeta Bai Yadav
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
GeetaBaiYadav
|
(000000)
|
154
|
DINDORI
|
MP-45-002-029-003/4-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175130
|
13/05/2022
|
Mohvati
|
1745002070WL008843
|
Mohvati
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Mohvati
|
(000000)
|
155
|
DINDORI
|
MP-45-002-029-003/41 (RAMGUDA MAL.)
|
1745002070NRG23110520220175146
|
13/05/2022
|
Chandra Bhan
|
1745002070WL008844
|
Chandra Bhan
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
ChandraBhan
|
(000000)
|
156
|
DINDORI
|
MP-45-002-029-003/45 (RAMGUDA MAL.)
|
1745002070NRG23110520220175131
|
13/05/2022
|
seeta bai
|
1745002070WL008843
|
seeta bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
seetabai
|
(000000)
|
157
|
DINDORI
|
MP-45-002-029-003/46 (RAMGUDA MAL.)
|
1745002070NRG23110520220175132
|
13/05/2022
|
Sunita Bai
|
1745002070WL008843
|
Sunita Bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
SunitaBai
|
(000000)
|
158
|
DINDORI
|
MP-45-002-029-003/48 (RAMGUDA MAL.)
|
1745002070NRG23110520220175133
|
13/05/2022
|
Urmila bai
|
1745002070WL008843
|
Urmila bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Urmilabai
|
(000000)
|
159
|
DINDORI
|
MP-45-002-029-003/49 (RAMGUDA MAL.)
|
1745002070NRG23110520220175147
|
13/05/2022
|
Kamli Bai
|
1745002070WL008844
|
Kamli Bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
KamliBai
|
(000000)
|
160
|
DINDORI
|
MP-45-002-029-003/50 (RAMGUDA MAL.)
|
1745002070NRG23110520220175148
|
13/05/2022
|
Jagdeesh Kumar
|
1745002070WL008844
|
Jagdeesh Kumar
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
JagdeeshKumar
|
(000000)
|
161
|
DINDORI
|
MP-45-002-029-003/52 (RAMGUDA MAL.)
|
1745002070NRG23110520220175134
|
13/05/2022
|
Vachan lal
|
1745002070WL008843
|
Vachan lal
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Vachanlal
|
(000000)
|
162
|
DINDORI
|
MP-45-002-029-003/9 (RAMGUDA MAL.)
|
1745002070NRG23110520220175136
|
13/05/2022
|
DHARAM SINGH
|
1745002070WL008843
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
DHARAMSINGH
|
(000000)
|
163
|
DINDORI
|
MP-45-002-029-005/55-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178603
|
13/05/2022
|
Gend lal
|
1745002029WL009019
|
Gend lal
|
00354
|
PUNB0642100
|
290
|
290
|
Processed
|
26/05/2022
|
|
878988888
|
|
Gendlal
|
(000000)
|
164
|
DINDORI
|
MP-45-002-029-007/160 (RAMGUDA MAL.)
|
1745002070NRG23110520220175158
|
13/05/2022
|
LAMU LAMU
|
1745002070WL008845
|
LAMU LAMU
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
LAMULAMU
|
(000000)
|
165
|
DINDORI
|
MP-45-002-029-007/53 (RAMGUDA MAL.)
|
1745002070NRG23110520220175164
|
13/05/2022
|
Ramo bai
|
1745002070WL008845
|
Ramo bai
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
Ramobai
|
(000000)
|
166
|
DINDORI
|
MP-45-002-029-007/82 (RAMGUDA MAL.)
|
1745002070NRG23110520220175170
|
13/05/2022
|
SAMHAR LAL
|
1745002070WL008845
|
SAMHAR LAL
|
00354
|
PUNB0642100
|
990
|
990
|
Processed
|
26/05/2022
|
|
878988888
|
|
SAMHARLAL
|
(000000)
|
167
|
DINDORI
|
MP-45-002-031-002/140 (AURAI)
|
1745002071NRG23130520220181100
|
13/05/2022
|
suchitra
|
1745002071WL009135
|
suchitra
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
suchitra
|
(000000)
|
168
|
DINDORI
|
MP-45-002-031-002/70 (AURAI)
|
1745002071NRG23130520220181148
|
13/05/2022
|
ASHA BAI DHARWE
|
1745002071WL009135
|
ASHA BAI DHARWE
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
ASHABAIDHARWE
|
(000000)
|
169
|
DINDORI
|
MP-45-002-036-001/12 (DEORIMAL)
|
1745002036NRG23120520220177504
|
13/05/2022
|
CHITRANJAN
|
1745002036WL008946
|
CHITRANJAN
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHITRANJAN
|
(000000)
|
170
|
DINDORI
|
MP-45-002-036-001/121-C (DEORIMAL)
|
1745002036NRG23120520220177506
|
13/05/2022
|
BHAGWATI PADWAR
|
1745002036WL008946
|
BHAGWATI PADWAR
|
00354
|
PUNB0642100
|
835
|
835
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHAGWATIPADWAR
|
(000000)
|
171
|
DINDORI
|
MP-45-002-036-001/121-C (DEORIMAL)
|
1745002036NRG23120520220177675
|
13/05/2022
|
POOJA PADWAR
|
1745002036WL008954
|
POOJA PADWAR
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
POOJAPADWAR
|
(000000)
|
172
|
DINDORI
|
MP-45-002-036-001/131-A (DEORIMAL)
|
1745002036NRG23120520220177682
|
13/05/2022
|
DHARMENDRA SINGH
|
1745002036WL008954
|
DHARMENDRA SINGH
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
DHARMENDRASINGH
|
(000000)
|
173
|
DINDORI
|
MP-45-002-036-001/151-C (DEORIMAL)
|
1745002036NRG23120520220177523
|
13/05/2022
|
LAXMAN DAS
|
1745002036WL008947
|
LAXMAN DAS
|
00354
|
PUNB0642100
|
162
|
162
|
Processed
|
26/05/2022
|
|
878988888
|
|
LAXMANDAS
|
(000000)
|
174
|
DINDORI
|
MP-45-002-036-001/152-B (DEORIMAL)
|
1745002036NRG23120520220177485
|
13/05/2022
|
SUDAMA BAI
|
1745002036WL008945
|
SUDAMA BAI
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUDAMABAI
|
(000000)
|
175
|
DINDORI
|
MP-45-002-036-001/3-D (DEORIMAL)
|
1745002036NRG23120520220177693
|
13/05/2022
|
Budhwariya Maravi
|
1745002036WL008954
|
Budhwariya Maravi
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
BudhwariyaMaravi
|
(000000)
|
176
|
DINDORI
|
MP-45-002-036-001/61-A (DEORIMAL)
|
1745002036NRG23120520220177700
|
13/05/2022
|
AAMIN BAI
|
1745002036WL008954
|
AAMIN BAI
|
00354
|
PUNB0642100
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
AAMINBAI
|
(000000)
|
177
|
DINDORI
|
MP-45-002-036-001/84-A (DEORIMAL)
|
1745002036NRG23120520220177493
|
13/05/2022
|
RAKHI TANDIYA
|
1745002036WL008945
|
RAKHI TANDIYA
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAKHITANDIYA
|
(000000)
|
178
|
DINDORI
|
MP-45-002-036-001/93-C (DEORIMAL)
|
1745002036NRG23120520220177497
|
13/05/2022
|
ARTI
|
1745002036WL008945
|
ARTI
|
00354
|
PUNB0642100
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
ARTI
|
(000000)
|
179
|
DINDORI
|
MP-45-002-036-002/16 (DEORIMAL)
|
1745002036NRG23120520220177579
|
13/05/2022
|
CHANDBI BEGAM
|
1745002036WL008951
|
CHANDBI BEGAM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHANDBIBEGAM
|
(000000)
|
180
|
DINDORI
|
MP-45-002-036-002/17-B (DEORIMAL)
|
1745002036NRG23120520220177562
|
13/05/2022
|
LAXMAN SINGH
|
1745002036WL008949
|
LAXMAN SINGH
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
26/05/2022
|
|
878988888
|
|
LAXMANSINGH
|
(000000)
|
181
|
DINDORI
|
MP-45-002-036-002/17-B (DEORIMAL)
|
1745002036NRG23120520220177563
|
13/05/2022
|
LEENA DEVI
|
1745002036WL008949
|
LEENA DEVI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
26/05/2022
|
|
878988888
|
|
LEENADEVI
|
(000000)
|
182
|
DINDORI
|
MP-45-002-036-002/28 (DEORIMAL)
|
1745002036NRG23120520220177581
|
13/05/2022
|
SHIVCHARAN
|
1745002036WL008951
|
SHIVCHARAN
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHIVCHARAN
|
(000000)
|
183
|
DINDORI
|
MP-45-002-036-002/8-A (DEORIMAL)
|
1745002036NRG23120520220177567
|
13/05/2022
|
KRISHANVATI
|
1745002036WL008949
|
KRISHANVATI
|
00354
|
PUNB0642100
|
1092
|
1092
|
Processed
|
26/05/2022
|
|
878988888
|
|
KRISHANVATI
|
(000000)
|
184
|
DINDORI
|
MP-45-002-036-004/111 (DEORIMAL)
|
1745002036NRG23120520220177628
|
13/05/2022
|
GANESH SINGH
|
1745002036WL008953
|
GANESH SINGH
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
GANESHSINGH
|
(000000)
|
185
|
DINDORI
|
MP-45-002-036-004/15 (DEORIMAL)
|
1745002036NRG23120520220177522
|
13/05/2022
|
Muliya Bai
|
1745002036WL008946
|
Muliya Bai
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878988888
|
|
MuliyaBai
|
(000000)
|
186
|
DINDORI
|
MP-45-002-036-004/2 (DEORIMAL)
|
1745002036NRG23120520220177635
|
13/05/2022
|
GOMTI BAI
|
1745002036WL008953
|
GOMTI BAI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
GOMTIBAI
|
(000000)
|
187
|
DINDORI
|
MP-45-002-036-004/22 (DEORIMAL)
|
1745002036NRG23120520220177638
|
13/05/2022
|
SAKUN BAI
|
1745002036WL008953
|
SAKUN BAI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SAKUNBAI
|
(000000)
|
188
|
DINDORI
|
MP-45-002-036-004/26-A (DEORIMAL)
|
1745002036NRG23120520220177641
|
13/05/2022
|
PINKI PARASTE
|
1745002036WL008953
|
PINKI PARASTE
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
PINKIPARASTE
|
(000000)
|
189
|
DINDORI
|
MP-45-002-036-004/3-A (DEORIMAL)
|
1745002036NRG23120520220177643
|
13/05/2022
|
Saraswati Barman
|
1745002036WL008953
|
Saraswati Barman
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SaraswatiBarman
|
(000000)
|
190
|
DINDORI
|
MP-45-002-036-004/37 (DEORIMAL)
|
1745002036NRG23120520220177600
|
13/05/2022
|
KOUSHALIYA BAI
|
1745002036WL008952
|
KOUSHALIYA BAI
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
KOUSHALIYABAI
|
(000000)
|
191
|
DINDORI
|
MP-45-002-036-004/37-A (DEORIMAL)
|
1745002036NRG23120520220177602
|
13/05/2022
|
PUSHPLATA PUSHAM
|
1745002036WL008952
|
PUSHPLATA PUSHAM
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
PUSHPLATAPUSHAM
|
(000000)
|
192
|
DINDORI
|
MP-45-002-036-004/46-A (DEORIMAL)
|
1745002036NRG23120520220177648
|
13/05/2022
|
Krishna Bai
|
1745002036WL008953
|
Krishna Bai
|
00354
|
PUNB0642100
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
KrishnaBai
|
(000000)
|
193
|
DINDORI
|
MP-45-002-036-004/79-A (DEORIMAL)
|
1745002036NRG23120520220177573
|
13/05/2022
|
HEM BATI
|
1745002036WL008950
|
HEM BATI
|
00354
|
PUNB0642100
|
1086
|
1086
|
Processed
|
26/05/2022
|
|
878988888
|
|
HEMBATI
|
(000000)
|
194
|
DINDORI
|
MP-45-002-036-004/92 (DEORIMAL)
|
1745002036NRG23120520220177661
|
13/05/2022
|
RAM BAI
|
1745002036WL008953
|
RAM BAI
|
00354
|
PUNB0642100
|
676
|
676
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAMBAI
|
(000000)
|
195
|
DINDORI
|
MP-45-002-038-001/42 (MADHOPUR)
|
1745002038NRG23120520220176510
|
13/05/2022
|
Basanti
|
1745002038WL008890
|
Basanti
|
00354
|
PUNB0642100
|
3088
|
3088
|
Processed
|
26/05/2022
|
|
878988888
|
|
Basanti
|
(000000)
|
196
|
DINDORI
|
MP-45-002-041-001/114 (SIMARIYA)
|
1745002041NRG23120520220176943
|
13/05/2022
|
SUGREEM
|
1745002041WL008911
|
SUGREEM
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUGREEM
|
(000000)
|
197
|
DINDORI
|
MP-45-002-041-002/455 (SIMARIYA)
|
1745002041NRG23120520220176853
|
13/05/2022
|
SHREEPRASAD
|
1745002041WL008908
|
SHREEPRASAD
|
00354
|
PUNB0642100
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHREEPRASAD
|
(000000)
|
198
|
DINDORI
|
MP-45-002-041-002/570 (SIMARIYA)
|
1745002041NRG23120520220177055
|
13/05/2022
|
DUKHIYA BAI
|
1745002041WL008917
|
DUKHIYA BAI
|
00354
|
PUNB0642100
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
DUKHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70107
|
70107
|
|
|
|
|
|
|
|
199
|
DINDORI
|
MP-45-002-002-001/88-A (DEORA)
|
1745002000NRG23120520220178031
|
13/05/2022
|
GOVIND
|
1745002WL008970
|
GOVIND
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GOVIND
|
(000000)
|
200
|
DINDORI
|
MP-45-002-002-002/245 (DEORA)
|
1745002000NRG23120520220178039
|
13/05/2022
|
JAMNI BAI
|
1745002WL008970
|
JAMNI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JAMNIBAI
|
(000000)
|
201
|
DINDORI
|
MP-45-002-012-003/16-B (SAHAJPURI)
|
1745002012NRG23130520220179675
|
13/05/2022
|
mukesh
|
1745002012WL009073
|
mukesh
|
00415
|
SBIN0001061
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
878988888
|
|
mukesh
|
(000000)
|
202
|
DINDORI
|
MP-45-002-031-001/112-C (AURAI)
|
1745002071NRG23130520220181167
|
13/05/2022
|
POONAM
|
1745002071WL009136
|
POONAM
|
00415
|
SBIN0001061
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
POONAM
|
(000000)
|
203
|
DINDORI
|
MP-45-002-031-001/35-A (AURAI)
|
1745002071NRG23120520220176700
|
13/05/2022
|
HIRENDRA NATH PARIHAR
|
1745002071WL008901
|
HIRENDRA NATH PARIHAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
HIRENDRANATHPARIHAR
|
(000000)
|
204
|
DINDORI
|
MP-45-002-031-001/47 (AURAI)
|
1745002071NRG23120520220176702
|
13/05/2022
|
kanhaiya nath
|
1745002071WL008901
|
kanhaiya nath
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
kanhaiyanath
|
(000000)
|
205
|
DINDORI
|
MP-45-002-036-002/7 (DEORIMAL)
|
1745002036NRG23120520220177565
|
13/05/2022
|
Shubhanjli Kushram
|
1745002036WL008949
|
Shubhanjli Kushram
|
00415
|
SBIN0001061
|
1092
|
1092
|
Processed
|
25/05/2022
|
|
878988888
|
|
ShubhanjliKushram
|
(000000)
|
206
|
DINDORI
|
MP-45-002-041-002/273 (SIMARIYA)
|
1745002041NRG23120520220176977
|
13/05/2022
|
SHEEELA BAI
|
1745002041WL008914
|
SHEEELA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHEEELABAI
|
(000000)
|
207
|
DINDORI
|
MP-45-002-041-002/302-A (SIMARIYA)
|
1745002041NRG23120520220177192
|
13/05/2022
|
SOMNATH
|
1745002041WL008921
|
SOMNATH
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SOMNATH
|
(000000)
|
208
|
DINDORI
|
MP-45-002-049-001/613 (SHAHPUR)
|
1745002049NRG23130520220180185
|
13/05/2022
|
lxvaniya
|
1745002049WL009096
|
lxvaniya
|
00415
|
SBIN0001061
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878988888
|
|
lxvaniya
|
(000000)
|
209
|
DINDORI
|
MP-45-002-049-001/616 (SHAHPUR)
|
1745002049NRG23130520220179931
|
13/05/2022
|
masud
|
1745002049WL009080
|
masud
|
00415
|
SBIN0001061
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878988888
|
|
masud
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14566
|
14566
|
|
|
|
|
|
|
|
210
|
DINDORI
|
MP-45-002-011-002/18-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179880
|
13/05/2022
|
RAMWATI BAI
|
1745002011WL009077
|
RAMWATI BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMWATIBAI
|
(000000)
|
211
|
DINDORI
|
MP-45-002-011-002/49-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179900
|
13/05/2022
|
SANJULATA
|
1745002011WL009077
|
SANJULATA
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANJULATA
|
(000000)
|
212
|
DINDORI
|
MP-45-002-011-002/52-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179903
|
13/05/2022
|
Shiv prasad
|
1745002011WL009077
|
Shiv prasad
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Shivprasad
|
(000000)
|
213
|
DINDORI
|
MP-45-002-011-002/73-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179840
|
13/05/2022
|
CHAITI BAI
|
1745002011WL009075
|
CHAITI BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHAITIBAI
|
(000000)
|
214
|
DINDORI
|
MP-45-002-011-002/73-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179841
|
13/05/2022
|
RUKMANI ARMO
|
1745002011WL009075
|
RUKMANI ARMO
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
RUKMANIARMO
|
(000000)
|
215
|
DINDORI
|
MP-45-002-011-002/8-C (DUDHIMAJHOLI)
|
1745002011NRG23130520220179846
|
13/05/2022
|
MALTI BAI
|
1745002011WL009075
|
MALTI BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
216
|
DINDORI
|
MP-45-002-002-001/116-A (DEORA)
|
1745002000NRG23120520220178003
|
13/05/2022
|
KAPOORVATI
|
1745002WL008970
|
KAPOORVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KAPOORVATI
|
(000000)
|
217
|
DINDORI
|
MP-45-002-002-001/117-B (DEORA)
|
1745002000NRG23120520220178004
|
13/05/2022
|
SHIVBATI
|
1745002WL008970
|
SHIVBATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIVBATI
|
(000000)
|
218
|
DINDORI
|
MP-45-002-002-001/29-A (DEORA)
|
1745002000NRG23120520220178018
|
13/05/2022
|
SANTOSHI BAI
|
1745002WL008970
|
SANTOSHI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANTOSHIBAI
|
(000000)
|
219
|
DINDORI
|
MP-45-002-002-001/71 (DEORA)
|
1745002000NRG23120520220177996
|
13/05/2022
|
BUDDHAN BAI
|
1745002WL008969
|
BUDDHAN BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BUDDHANBAI
|
(000000)
|
220
|
DINDORI
|
MP-45-002-002-002/267-A (DEORA)
|
1745002000NRG23120520220177541
|
13/05/2022
|
CHAMAN BAI BHAVEDI
|
1745002WL008948
|
CHAMAN BAI BHAVEDI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHAMANBAIBHAVEDI
|
(000000)
|
221
|
DINDORI
|
MP-45-002-002-002/290-B (DEORA)
|
1745002000NRG23120520220177547
|
13/05/2022
|
VIDYA
|
1745002WL008948
|
VIDYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIDYA
|
(000000)
|
222
|
DINDORI
|
MP-45-002-011-002/28-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179835
|
13/05/2022
|
YASODA BAI DHRWEY
|
1745002011WL009075
|
YASODA BAI DHRWEY
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
YASODABAIDHRWEY
|
(000000)
|
223
|
DINDORI
|
MP-45-002-011-002/48-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179899
|
13/05/2022
|
Devki Bai jhariya
|
1745002011WL009077
|
Devki Bai jhariya
|
00415
|
SBIN0030452
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
DevkiBaijhariya
|
(000000)
|
224
|
DINDORI
|
MP-45-002-012-003/44 (SAHAJPURI)
|
1745002012NRG23130520220179690
|
13/05/2022
|
Pushplata
|
1745002012WL009073
|
Pushplata
|
00415
|
SBIN0030452
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
878988888
|
|
Pushplata
|
(000000)
|
225
|
DINDORI
|
MP-45-002-031-001/88-A (AURAI)
|
1745002071NRG23120520220176707
|
13/05/2022
|
LAKSHMI BAI
|
1745002071WL008902
|
LAKSHMI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
LAKSHMIBAI
|
(000000)
|
226
|
DINDORI
|
MP-45-002-031-001/91-B (AURAI)
|
1745002071NRG23130520220181070
|
13/05/2022
|
Shailesh nath
|
1745002071WL009134
|
Shailesh nath
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Shaileshnath
|
(000000)
|
227
|
DINDORI
|
MP-45-002-031-002/111 (AURAI)
|
1745002071NRG23130520220181081
|
13/05/2022
|
shashi
|
1745002071WL009135
|
shashi
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
shashi
|
(000000)
|
228
|
DINDORI
|
MP-45-002-031-002/123 (AURAI)
|
1745002071NRG23130520220181089
|
13/05/2022
|
VENI BAI
|
1745002071WL009135
|
VENI BAI
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
VENIBAI
|
(000000)
|
229
|
DINDORI
|
MP-45-002-031-002/16 (AURAI)
|
1745002071NRG23130520220181114
|
13/05/2022
|
SEVVATI BAI
|
1745002071WL009135
|
SEVVATI BAI
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
SEVVATIBAI
|
(000000)
|
230
|
DINDORI
|
MP-45-002-031-002/161-A (AURAI)
|
1745002071NRG23130520220181116
|
13/05/2022
|
samaro
|
1745002071WL009135
|
samaro
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
samaro
|
(000000)
|
231
|
DINDORI
|
MP-45-002-031-002/69 (AURAI)
|
1745002071NRG23130520220181147
|
13/05/2022
|
Anusuiya
|
1745002071WL009135
|
Anusuiya
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Anusuiya
|
(000000)
|
232
|
DINDORI
|
MP-45-002-036-001/11-A (DEORIMAL)
|
1745002036NRG23120520220177666
|
13/05/2022
|
RANU LAL YADAV
|
1745002036WL008954
|
RANU LAL YADAV
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
RANULALYADAV
|
(000000)
|
233
|
DINDORI
|
MP-45-002-036-001/123 (DEORIMAL)
|
1745002036NRG23120520220177676
|
13/05/2022
|
VEERAN SINGH MARAVI
|
1745002036WL008954
|
VEERAN SINGH MARAVI
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
VEERANSINGHMARAVI
|
(000000)
|
234
|
DINDORI
|
MP-45-002-036-001/31-A (DEORIMAL)
|
1745002036NRG23120520220177487
|
13/05/2022
|
GENDA BAI
|
1745002036WL008945
|
GENDA BAI
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
25/05/2022
|
|
878988888
|
|
GENDABAI
|
(000000)
|
235
|
DINDORI
|
MP-45-002-036-001/62 (DEORIMAL)
|
1745002036NRG23120520220177470
|
13/05/2022
|
RANJNA TANDIYA
|
1745002036WL008942
|
RANJNA TANDIYA
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
RANJNATANDIYA
|
(000000)
|
236
|
DINDORI
|
MP-45-002-036-001/74-A (DEORIMAL)
|
1745002036NRG23120520220177475
|
13/05/2022
|
SUKHDAS
|
1745002036WL008943
|
SUKHDAS
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKHDAS
|
(000000)
|
237
|
DINDORI
|
MP-45-002-036-001/81-B (DEORIMAL)
|
1745002036NRG23120520220177704
|
13/05/2022
|
GAYTRI BAI PARASTE
|
1745002036WL008954
|
GAYTRI BAI PARASTE
|
00415
|
SBIN0030452
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAYTRIBAIPARASTE
|
(000000)
|
238
|
DINDORI
|
MP-45-002-036-001/85 (DEORIMAL)
|
1745002036NRG23120520220177705
|
13/05/2022
|
SONU DAS
|
1745002036WL008954
|
SONU DAS
|
00415
|
SBIN0030452
|
504
|
504
|
Processed
|
25/05/2022
|
|
878988888
|
|
SONUDAS
|
(000000)
|
239
|
DINDORI
|
MP-45-002-036-002/19-A (DEORIMAL)
|
1745002036NRG23120520220177580
|
13/05/2022
|
Saddam Husain
|
1745002036WL008951
|
Saddam Husain
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SaddamHusain
|
(000000)
|
240
|
DINDORI
|
MP-45-002-036-004/1-C (DEORIMAL)
|
1745002036NRG23120520220177587
|
13/05/2022
|
VIMLA BAI DHURWE
|
1745002036WL008952
|
VIMLA BAI DHURWE
|
00415
|
SBIN0030452
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIMLABAIDHURWE
|
(000000)
|
241
|
DINDORI
|
MP-45-002-036-004/116-A (DEORIMAL)
|
1745002036NRG23120520220177521
|
13/05/2022
|
LATA BAI TANDIYA
|
1745002036WL008946
|
LATA BAI TANDIYA
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878988888
|
|
LATABAITANDIYA
|
(000000)
|
242
|
DINDORI
|
MP-45-002-036-004/37-A (DEORIMAL)
|
1745002036NRG23120520220177601
|
13/05/2022
|
TRIBHUVAN SINGH
|
1745002036WL008952
|
TRIBHUVAN SINGH
|
00415
|
SBIN0030452
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
TRIBHUVANSINGH
|
(000000)
|
243
|
DINDORI
|
MP-45-002-036-004/54-A (DEORIMAL)
|
1745002036NRG23120520220177608
|
13/05/2022
|
BEERAN SINGH DHURWEY
|
1745002036WL008952
|
BEERAN SINGH DHURWEY
|
00415
|
SBIN0030452
|
845
|
845
|
Processed
|
25/05/2022
|
|
878988888
|
|
BEERANSINGHDHURWEY
|
(000000)
|
244
|
DINDORI
|
MP-45-002-036-004/54-A (DEORIMAL)
|
1745002036NRG23120520220177609
|
13/05/2022
|
KRASHNA BAI DHURWEY
|
1745002036WL008952
|
KRASHNA BAI DHURWEY
|
00415
|
SBIN0030452
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
KRASHNABAIDHURWEY
|
(000000)
|
245
|
DINDORI
|
MP-45-002-036-004/57-A (DEORIMAL)
|
1745002036NRG23120520220177613
|
13/05/2022
|
HEMANT KUMAR
|
1745002036WL008952
|
HEMANT KUMAR
|
00415
|
SBIN0030452
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
HEMANTKUMAR
|
(000000)
|
246
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG23120520220176941
|
13/05/2022
|
RADHA
|
1745002041WL008911
|
RADHA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RADHA
|
(000000)
|
247
|
DINDORI
|
MP-45-002-041-001/103 (SIMARIYA)
|
1745002041NRG23120520220176940
|
13/05/2022
|
SURESH
|
1745002041WL008911
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SURESH
|
(000000)
|
248
|
DINDORI
|
MP-45-002-041-002/102 (SIMARIYA)
|
1745002041NRG23120520220177156
|
13/05/2022
|
SATISH
|
1745002041WL008921
|
SATISH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SATISH
|
(000000)
|
249
|
DINDORI
|
MP-45-002-041-002/102 (SIMARIYA)
|
1745002041NRG23120520220177155
|
13/05/2022
|
SEKH LAL
|
1745002041WL008921
|
SEKH LAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SEKHLAL
|
(000000)
|
250
|
DINDORI
|
MP-45-002-041-002/114-A (SIMARIYA)
|
1745002041NRG23120520220177163
|
13/05/2022
|
RESHMI
|
1745002041WL008921
|
RESHMI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RESHMI
|
(000000)
|
251
|
DINDORI
|
MP-45-002-041-002/140 (SIMARIYA)
|
1745002041NRG23120520220177176
|
13/05/2022
|
DEVWATI
|
1745002041WL008921
|
DEVWATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
DEVWATI
|
(000000)
|
252
|
DINDORI
|
MP-45-002-041-002/145 (SIMARIYA)
|
1745002041NRG23120520220177178
|
13/05/2022
|
MADAN
|
1745002041WL008921
|
MADAN
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MADAN
|
(000000)
|
253
|
DINDORI
|
MP-45-002-041-002/153 (SIMARIYA)
|
1745002041NRG23120520220177180
|
13/05/2022
|
SANTOSH
|
1745002041WL008921
|
SANTOSH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANTOSH
|
(000000)
|
254
|
DINDORI
|
MP-45-002-041-002/180 (SIMARIYA)
|
1745002041NRG23120520220176990
|
13/05/2022
|
PHALIYA
|
1745002041WL008915
|
PHALIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
PHALIYA
|
(000000)
|
255
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG23120520220176993
|
13/05/2022
|
BAIJNATH
|
1745002041WL008915
|
BAIJNATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BAIJNATH
|
(000000)
|
256
|
DINDORI
|
MP-45-002-041-002/181 (SIMARIYA)
|
1745002041NRG23120520220176991
|
13/05/2022
|
BRAJ LAL
|
1745002041WL008915
|
BRAJ LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BRAJLAL
|
(000000)
|
257
|
DINDORI
|
MP-45-002-041-002/181-A (SIMARIYA)
|
1745002041NRG23120520220176995
|
13/05/2022
|
MUKESH
|
1745002041WL008915
|
MUKESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MUKESH
|
(000000)
|
258
|
DINDORI
|
MP-45-002-041-002/182 (SIMARIYA)
|
1745002041NRG23120520220176996
|
13/05/2022
|
JHURANU
|
1745002041WL008915
|
JHURANU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JHURANU
|
(000000)
|
259
|
DINDORI
|
MP-45-002-041-002/185 (SIMARIYA)
|
1745002041NRG23120520220176998
|
13/05/2022
|
JALESH
|
1745002041WL008915
|
JALESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JALESH
|
(000000)
|
260
|
DINDORI
|
MP-45-002-041-002/190 (SIMARIYA)
|
1745002041NRG23120520220177064
|
13/05/2022
|
MAMTA
|
1745002041WL008918
|
MAMTA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MAMTA
|
(000000)
|
261
|
DINDORI
|
MP-45-002-041-002/190 (SIMARIYA)
|
1745002041NRG23120520220177063
|
13/05/2022
|
RAJ KUMAR
|
1745002041WL008918
|
RAJ KUMAR
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAJKUMAR
|
(000000)
|
262
|
DINDORI
|
MP-45-002-041-002/192 (SIMARIYA)
|
1745002041NRG23120520220177065
|
13/05/2022
|
DINESH
|
1745002041WL008918
|
DINESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
DINESH
|
(000000)
|
263
|
DINDORI
|
MP-45-002-041-002/193 (SIMARIYA)
|
1745002041NRG23120520220177067
|
13/05/2022
|
NENVATI
|
1745002041WL008918
|
NENVATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
NENVATI
|
(000000)
|
264
|
DINDORI
|
MP-45-002-041-002/193 (SIMARIYA)
|
1745002041NRG23120520220177068
|
13/05/2022
|
SUSHEEL
|
1745002041WL008918
|
SUSHEEL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUSHEEL
|
(000000)
|
265
|
DINDORI
|
MP-45-002-041-002/194 (SIMARIYA)
|
1745002041NRG23120520220177071
|
13/05/2022
|
RAKESH
|
1745002041WL008918
|
RAKESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAKESH
|
(000000)
|
266
|
DINDORI
|
MP-45-002-041-002/195 (SIMARIYA)
|
1745002041NRG23120520220177121
|
13/05/2022
|
DHARMENDRA
|
1745002041WL008920
|
DHARMENDRA
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
DHARMENDRA
|
(000000)
|
267
|
DINDORI
|
MP-45-002-041-002/195 (SIMARIYA)
|
1745002041NRG23120520220177119
|
13/05/2022
|
SHIV KUMAR
|
1745002041WL008920
|
SHIV KUMAR
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIVKUMAR
|
(000000)
|
268
|
DINDORI
|
MP-45-002-041-002/21 (SIMARIYA)
|
1745002041NRG23120520220177025
|
13/05/2022
|
SUNEEL
|
1745002041WL008917
|
SUNEEL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUNEEL
|
(000000)
|
269
|
DINDORI
|
MP-45-002-041-002/214 (SIMARIYA)
|
1745002041NRG23120520220177001
|
13/05/2022
|
BHURA
|
1745002041WL008915
|
BHURA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BHURA
|
(000000)
|
270
|
DINDORI
|
MP-45-002-041-002/215 (SIMARIYA)
|
1745002041NRG23120520220177004
|
13/05/2022
|
KALINDIYA
|
1745002041WL008915
|
KALINDIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KALINDIYA
|
(000000)
|
271
|
DINDORI
|
MP-45-002-041-002/216 (SIMARIYA)
|
1745002041NRG23120520220177005
|
13/05/2022
|
GULAB
|
1745002041WL008915
|
GULAB
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GULAB
|
(000000)
|
272
|
DINDORI
|
MP-45-002-041-002/217 (SIMARIYA)
|
1745002041NRG23120520220177007
|
13/05/2022
|
SUKHDEN
|
1745002041WL008915
|
SUKHDEN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKHDEN
|
(000000)
|
273
|
DINDORI
|
MP-45-002-041-002/217 (SIMARIYA)
|
1745002041NRG23120520220177009
|
13/05/2022
|
VINOD
|
1745002041WL008915
|
VINOD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
VINOD
|
(000000)
|
274
|
DINDORI
|
MP-45-002-041-002/219 (SIMARIYA)
|
1745002041NRG23120520220177187
|
13/05/2022
|
HARI SINGH
|
1745002041WL008921
|
HARI SINGH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
HARISINGH
|
(000000)
|
275
|
DINDORI
|
MP-45-002-041-002/219 (SIMARIYA)
|
1745002041NRG23120520220177186
|
13/05/2022
|
SARSVATI
|
1745002041WL008921
|
SARSVATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SARSVATI
|
(000000)
|
276
|
DINDORI
|
MP-45-002-041-002/219 (SIMARIYA)
|
1745002041NRG23120520220177010
|
13/05/2022
|
VIJAY
|
1745002041WL008915
|
VIJAY
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIJAY
|
(000000)
|
277
|
DINDORI
|
MP-45-002-041-002/224 (SIMARIYA)
|
1745002041NRG23120520220177080
|
13/05/2022
|
DEVKI BAI
|
1745002041WL008918
|
DEVKI BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
DEVKIBAI
|
(000000)
|
278
|
DINDORI
|
MP-45-002-041-002/224 (SIMARIYA)
|
1745002041NRG23120520220177078
|
13/05/2022
|
SURENDRA
|
1745002041WL008918
|
SURENDRA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SURENDRA
|
(000000)
|
279
|
DINDORI
|
MP-45-002-041-002/224 (SIMARIYA)
|
1745002041NRG23120520220177079
|
13/05/2022
|
USHA
|
1745002041WL008918
|
USHA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
USHA
|
(000000)
|
280
|
DINDORI
|
MP-45-002-041-002/226-A (SIMARIYA)
|
1745002041NRG23120520220177122
|
13/05/2022
|
LALMAN
|
1745002041WL008920
|
LALMAN
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
LALMAN
|
(000000)
|
281
|
DINDORI
|
MP-45-002-041-002/240 (SIMARIYA)
|
1745002041NRG23120520220177013
|
13/05/2022
|
GORA
|
1745002041WL008915
|
GORA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GORA
|
(000000)
|
282
|
DINDORI
|
MP-45-002-041-002/241 (SIMARIYA)
|
1745002041NRG23120520220177014
|
13/05/2022
|
MANU
|
1745002041WL008915
|
MANU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MANU
|
(000000)
|
283
|
DINDORI
|
MP-45-002-041-002/244 (SIMARIYA)
|
1745002041NRG23120520220176948
|
13/05/2022
|
ANGAD
|
1745002041WL008912
|
ANGAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
ANGAD
|
(000000)
|
284
|
DINDORI
|
MP-45-002-041-002/250 (SIMARIYA)
|
1745002041NRG23120520220177027
|
13/05/2022
|
MUNNI
|
1745002041WL008917
|
MUNNI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MUNNI
|
(000000)
|
285
|
DINDORI
|
MP-45-002-041-002/253 (SIMARIYA)
|
1745002041NRG23120520220177132
|
13/05/2022
|
NEMCHAND
|
1745002041WL008920
|
NEMCHAND
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
NEMCHAND
|
(000000)
|
286
|
DINDORI
|
MP-45-002-041-002/268 (SIMARIYA)
|
1745002041NRG23120520220177191
|
13/05/2022
|
GUDDI BAI
|
1745002041WL008921
|
GUDDI BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
GUDDIBAI
|
(000000)
|
287
|
DINDORI
|
MP-45-002-041-002/268 (SIMARIYA)
|
1745002041NRG23120520220177190
|
13/05/2022
|
MANJU
|
1745002041WL008921
|
MANJU
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MANJU
|
(000000)
|
288
|
DINDORI
|
MP-45-002-041-002/270-A (SIMARIYA)
|
1745002041NRG23120520220176955
|
13/05/2022
|
KASHIRAM
|
1745002041WL008912
|
KASHIRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KASHIRAM
|
(000000)
|
289
|
DINDORI
|
MP-45-002-041-002/270-A (SIMARIYA)
|
1745002041NRG23120520220176954
|
13/05/2022
|
KASHIRAM
|
1745002041WL008912
|
KASHIRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KASHIRAM
|
(000000)
|
290
|
DINDORI
|
MP-45-002-041-002/271 (SIMARIYA)
|
1745002041NRG23120520220176957
|
13/05/2022
|
SUKVARIYA
|
1745002041WL008912
|
SUKVARIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUKVARIYA
|
(000000)
|
291
|
DINDORI
|
MP-45-002-041-002/272 (SIMARIYA)
|
1745002041NRG23120520220176973
|
13/05/2022
|
LEKHRAM
|
1745002041WL008914
|
LEKHRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
LEKHRAM
|
(000000)
|
292
|
DINDORI
|
MP-45-002-041-002/272 (SIMARIYA)
|
1745002041NRG23120520220176974
|
13/05/2022
|
MUNNI
|
1745002041WL008914
|
MUNNI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MUNNI
|
(000000)
|
293
|
DINDORI
|
MP-45-002-041-002/276-A (SIMARIYA)
|
1745002041NRG23120520220177133
|
13/05/2022
|
NANDA
|
1745002041WL008920
|
NANDA
|
00415
|
SBIN0030452
|
450
|
450
|
Processed
|
25/05/2022
|
|
878988888
|
|
NANDA
|
(000000)
|
294
|
DINDORI
|
MP-45-002-041-002/277-A (SIMARIYA)
|
1745002041NRG23120520220177135
|
13/05/2022
|
LALLU LAL
|
1745002041WL008920
|
LALLU LAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
LALLULAL
|
(000000)
|
295
|
DINDORI
|
MP-45-002-041-002/278-A (SIMARIYA)
|
1745002041NRG23120520220177137
|
13/05/2022
|
ROOP SINGH
|
1745002041WL008920
|
ROOP SINGH
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
25/05/2022
|
|
878988888
|
|
ROOPSINGH
|
(000000)
|
296
|
DINDORI
|
MP-45-002-041-002/279 (SIMARIYA)
|
1745002041NRG23120520220177139
|
13/05/2022
|
SANJAY PAL
|
1745002041WL008920
|
SANJAY PAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANJAYPAL
|
(000000)
|
297
|
DINDORI
|
MP-45-002-041-002/285 (SIMARIYA)
|
1745002041NRG23120520220176958
|
13/05/2022
|
BINJA BAI
|
1745002041WL008912
|
BINJA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
BINJABAI
|
(000000)
|
298
|
DINDORI
|
MP-45-002-041-002/285-A (SIMARIYA)
|
1745002041NRG23120520220176959
|
13/05/2022
|
SURESH
|
1745002041WL008912
|
SURESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SURESH
|
(000000)
|
299
|
DINDORI
|
MP-45-002-041-002/29-A (SIMARIYA)
|
1745002041NRG23120520220176978
|
13/05/2022
|
SOMRATI
|
1745002041WL008914
|
SOMRATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SOMRATI
|
(000000)
|
300
|
DINDORI
|
MP-45-002-041-002/296 (SIMARIYA)
|
1745002041NRG23120520220177141
|
13/05/2022
|
GULAB
|
1745002041WL008920
|
GULAB
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
GULAB
|
(000000)
|
301
|
DINDORI
|
MP-45-002-041-002/296 (SIMARIYA)
|
1745002041NRG23120520220177143
|
13/05/2022
|
SUMAN
|
1745002041WL008920
|
SUMAN
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUMAN
|
(000000)
|
302
|
DINDORI
|
MP-45-002-041-002/296 (SIMARIYA)
|
1745002041NRG23120520220177142
|
13/05/2022
|
SUMANTRI
|
1745002041WL008920
|
SUMANTRI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUMANTRI
|
(000000)
|
303
|
DINDORI
|
MP-45-002-041-002/298 (SIMARIYA)
|
1745002041NRG23120520220176982
|
13/05/2022
|
GIRVAR
|
1745002041WL008914
|
GIRVAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GIRVAR
|
(000000)
|
304
|
DINDORI
|
MP-45-002-041-002/319 (SIMARIYA)
|
1745002041NRG23120520220177030
|
13/05/2022
|
SUNEETA
|
1745002041WL008917
|
SUNEETA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUNEETA
|
(000000)
|
305
|
DINDORI
|
MP-45-002-041-002/323 (SIMARIYA)
|
1745002041NRG23120520220176961
|
13/05/2022
|
JAGDEESH
|
1745002041WL008913
|
JAGDEESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
JAGDEESH
|
(000000)
|
306
|
DINDORI
|
MP-45-002-041-002/326 (SIMARIYA)
|
1745002041NRG23120520220177032
|
13/05/2022
|
DURGESH
|
1745002041WL008917
|
DURGESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
DURGESH
|
(000000)
|
307
|
DINDORI
|
MP-45-002-041-002/327 (SIMARIYA)
|
1745002041NRG23120520220177035
|
13/05/2022
|
MANJULATA
|
1745002041WL008917
|
MANJULATA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MANJULATA
|
(000000)
|
308
|
DINDORI
|
MP-45-002-041-002/380 (SIMARIYA)
|
1745002041NRG23120520220176844
|
13/05/2022
|
GAYANI
|
1745002041WL008908
|
GAYANI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAYANI
|
(000000)
|
309
|
DINDORI
|
MP-45-002-041-002/380 (SIMARIYA)
|
1745002041NRG23120520220176845
|
13/05/2022
|
GUDIYA BAI
|
1745002041WL008908
|
GUDIYA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GUDIYABAI
|
(000000)
|
310
|
DINDORI
|
MP-45-002-041-002/382 (SIMARIYA)
|
1745002041NRG23120520220176848
|
13/05/2022
|
SAYAMA BAI
|
1745002041WL008908
|
SAYAMA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SAYAMABAI
|
(000000)
|
311
|
DINDORI
|
MP-45-002-041-002/385-A (SIMARIYA)
|
1745002041NRG23120520220176985
|
13/05/2022
|
SANGEETA BAI
|
1745002041WL008914
|
SANGEETA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANGEETABAI
|
(000000)
|
312
|
DINDORI
|
MP-45-002-041-002/399 (SIMARIYA)
|
1745002041NRG23120520220177017
|
13/05/2022
|
AJAY
|
1745002041WL008915
|
AJAY
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
AJAY
|
(000000)
|
313
|
DINDORI
|
MP-45-002-041-002/399 (SIMARIYA)
|
1745002041NRG23120520220177016
|
13/05/2022
|
CHANDRAKALI
|
1745002041WL008915
|
CHANDRAKALI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHANDRAKALI
|
(000000)
|
314
|
DINDORI
|
MP-45-002-041-002/399 (SIMARIYA)
|
1745002041NRG23120520220177018
|
13/05/2022
|
RADHA BANWASI
|
1745002041WL008915
|
RADHA BANWASI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RADHABANWASI
|
(000000)
|
315
|
DINDORI
|
MP-45-002-041-002/407 (SIMARIYA)
|
1745002041NRG23120520220177036
|
13/05/2022
|
BABURAM
|
1745002041WL008917
|
BABURAM
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
BABURAM
|
(000000)
|
316
|
DINDORI
|
MP-45-002-041-002/407 (SIMARIYA)
|
1745002041NRG23120520220177037
|
13/05/2022
|
SHAYAMVATI
|
1745002041WL008917
|
SHAYAMVATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHAYAMVATI
|
(000000)
|
317
|
DINDORI
|
MP-45-002-041-002/409 (SIMARIYA)
|
1745002041NRG23120520220177020
|
13/05/2022
|
VIMALA
|
1745002041WL008915
|
VIMALA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIMALA
|
(000000)
|
318
|
DINDORI
|
MP-45-002-041-002/453 (SIMARIYA)
|
1745002041NRG23120520220177194
|
13/05/2022
|
SHOBHA RAM
|
1745002041WL008921
|
SHOBHA RAM
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHOBHARAM
|
(000000)
|
319
|
DINDORI
|
MP-45-002-041-002/456 (SIMARIYA)
|
1745002041NRG23120520220177196
|
13/05/2022
|
HEERA LAL
|
1745002041WL008921
|
HEERA LAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
HEERALAL
|
(000000)
|
320
|
DINDORI
|
MP-45-002-041-002/463 (SIMARIYA)
|
1745002041NRG23120520220177038
|
13/05/2022
|
RAJESH
|
1745002041WL008917
|
RAJESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAJESH
|
(000000)
|
321
|
DINDORI
|
MP-45-002-041-002/484 (SIMARIYA)
|
1745002041NRG23120520220177040
|
13/05/2022
|
SANTOSH
|
1745002041WL008917
|
SANTOSH
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANTOSH
|
(000000)
|
322
|
DINDORI
|
MP-45-002-041-002/498 (SIMARIYA)
|
1745002041NRG23120520220177086
|
13/05/2022
|
SUMAN
|
1745002041WL008918
|
SUMAN
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUMAN
|
(000000)
|
323
|
DINDORI
|
MP-45-002-041-002/51-B (SIMARIYA)
|
1745002041NRG23120520220177199
|
13/05/2022
|
MuKESH
|
1745002041WL008921
|
MuKESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MuKESH
|
(000000)
|
324
|
DINDORI
|
MP-45-002-041-002/510 (SIMARIYA)
|
1745002041NRG23120520220176856
|
13/05/2022
|
VIJAY KUMAR
|
1745002041WL008908
|
VIJAY KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
VIJAYKUMAR
|
(000000)
|
325
|
DINDORI
|
MP-45-002-041-002/527 (SIMARIYA)
|
1745002041NRG23120520220176966
|
13/05/2022
|
TULSHI
|
1745002041WL008913
|
TULSHI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
TULSHI
|
(000000)
|
326
|
DINDORI
|
MP-45-002-041-002/53 (SIMARIYA)
|
1745002041NRG23120520220176859
|
13/05/2022
|
KANDHAIYA
|
1745002041WL008908
|
KANDHAIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KANDHAIYA
|
(000000)
|
327
|
DINDORI
|
MP-45-002-041-002/53 (SIMARIYA)
|
1745002041NRG23120520220176858
|
13/05/2022
|
KANDHAIYA
|
1745002041WL008908
|
KANDHAIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
KANDHAIYA
|
(000000)
|
328
|
DINDORI
|
MP-45-002-041-002/564 (SIMARIYA)
|
1745002041NRG23120520220177047
|
13/05/2022
|
BHARAT
|
1745002041WL008917
|
BHARAT
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
BHARAT
|
(000000)
|
329
|
DINDORI
|
MP-45-002-041-002/566 (SIMARIYA)
|
1745002041NRG23120520220177049
|
13/05/2022
|
RAMPAL
|
1745002041WL008917
|
RAMPAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMPAL
|
(000000)
|
330
|
DINDORI
|
MP-45-002-041-002/567 (SIMARIYA)
|
1745002041NRG23120520220177051
|
13/05/2022
|
GANGA RAM
|
1745002041WL008917
|
GANGA RAM
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
GANGARAM
|
(000000)
|
331
|
DINDORI
|
MP-45-002-041-002/568 (SIMARIYA)
|
1745002041NRG23120520220177054
|
13/05/2022
|
PARWATI
|
1745002041WL008917
|
PARWATI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
PARWATI
|
(000000)
|
332
|
DINDORI
|
MP-45-002-041-002/569 (SIMARIYA)
|
1745002041NRG23120520220177147
|
13/05/2022
|
GATRI BAI
|
1745002041WL008920
|
GATRI BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
GATRIBAI
|
(000000)
|
333
|
DINDORI
|
MP-45-002-041-002/578-A (SIMARIYA)
|
1745002041NRG23120520220176860
|
13/05/2022
|
RAMPAL
|
1745002041WL008908
|
RAMPAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMPAL
|
(000000)
|
334
|
DINDORI
|
MP-45-002-041-002/581 (SIMARIYA)
|
1745002041NRG23120520220176863
|
13/05/2022
|
ASHISH
|
1745002041WL008908
|
ASHISH
|
00415
|
SBIN0030452
|
680
|
680
|
Processed
|
25/05/2022
|
|
878988888
|
|
ASHISH
|
(000000)
|
335
|
DINDORI
|
MP-45-002-041-002/595 (SIMARIYA)
|
1745002041NRG23120520220176866
|
13/05/2022
|
AMRAT
|
1745002041WL008908
|
AMRAT
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
AMRAT
|
(000000)
|
336
|
DINDORI
|
MP-45-002-041-002/601 (SIMARIYA)
|
1745002041NRG23120520220176871
|
13/05/2022
|
SIYA BAI
|
1745002041WL008908
|
SIYA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SIYABAI
|
(000000)
|
337
|
DINDORI
|
MP-45-002-041-002/61 (SIMARIYA)
|
1745002041NRG23120520220177150
|
13/05/2022
|
SURESH
|
1745002041WL008920
|
SURESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SURESH
|
(000000)
|
338
|
DINDORI
|
MP-45-002-041-002/619 (SIMARIYA)
|
1745002041NRG23120520220176874
|
13/05/2022
|
GALLU
|
1745002041WL008908
|
GALLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GALLU
|
(000000)
|
339
|
DINDORI
|
MP-45-002-041-002/621 (SIMARIYA)
|
1745002041NRG23120520220176878
|
13/05/2022
|
GHISALI BAI
|
1745002041WL008908
|
GHISALI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GHISALIBAI
|
(000000)
|
340
|
DINDORI
|
MP-45-002-041-002/623 (SIMARIYA)
|
1745002041NRG23120520220177207
|
13/05/2022
|
BALRAM
|
1745002041WL008921
|
BALRAM
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
BALRAM
|
(000000)
|
341
|
DINDORI
|
MP-45-002-041-002/623 (SIMARIYA)
|
1745002041NRG23120520220177206
|
13/05/2022
|
KAMTAIYA
|
1745002041WL008921
|
KAMTAIYA
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
KAMTAIYA
|
(000000)
|
342
|
DINDORI
|
MP-45-002-041-002/63 (SIMARIYA)
|
1745002041NRG23120520220177152
|
13/05/2022
|
SHIRA BAI
|
1745002041WL008920
|
SHIRA BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHIRABAI
|
(000000)
|
343
|
DINDORI
|
MP-45-002-041-002/630 (SIMARIYA)
|
1745002041NRG23120520220176880
|
13/05/2022
|
SUBHASH
|
1745002041WL008908
|
SUBHASH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUBHASH
|
(000000)
|
344
|
DINDORI
|
MP-45-002-041-002/664 (SIMARIYA)
|
1745002041NRG23120520220176884
|
13/05/2022
|
DAWARKA
|
1745002041WL008908
|
DAWARKA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
DAWARKA
|
(000000)
|
345
|
DINDORI
|
MP-45-002-041-002/666 (SIMARIYA)
|
1745002041NRG23120520220176968
|
13/05/2022
|
MATI BAI
|
1745002041WL008913
|
MATI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MATIBAI
|
(000000)
|
346
|
DINDORI
|
MP-45-002-041-002/666 (SIMARIYA)
|
1745002041NRG23120520220176967
|
13/05/2022
|
NARESH
|
1745002041WL008913
|
NARESH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
NARESH
|
(000000)
|
347
|
DINDORI
|
MP-45-002-041-002/669 (SIMARIYA)
|
1745002041NRG23120520220176969
|
13/05/2022
|
RAGHUNATH
|
1745002041WL008913
|
RAGHUNATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAGHUNATH
|
(000000)
|
348
|
DINDORI
|
MP-45-002-041-002/670 (SIMARIYA)
|
1745002041NRG23120520220177208
|
13/05/2022
|
PHULIYABAI
|
1745002041WL008921
|
PHULIYABAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
PHULIYABAI
|
(000000)
|
349
|
DINDORI
|
MP-45-002-041-002/670 (SIMARIYA)
|
1745002041NRG23120520220177209
|
13/05/2022
|
RAMBAKASH
|
1745002041WL008921
|
RAMBAKASH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAMBAKASH
|
(000000)
|
350
|
DINDORI
|
MP-45-002-041-002/672 (SIMARIYA)
|
1745002041NRG23120520220176889
|
13/05/2022
|
GOPAL
|
1745002041WL008908
|
GOPAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
GOPAL
|
(000000)
|
351
|
DINDORI
|
MP-45-002-041-002/673 (SIMARIYA)
|
1745002041NRG23120520220176890
|
13/05/2022
|
SHEELA BAI
|
1745002041WL008908
|
SHEELA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHEELABAI
|
(000000)
|
352
|
DINDORI
|
MP-45-002-041-002/679 (SIMARIYA)
|
1745002041NRG23120520220177210
|
13/05/2022
|
RAJESH
|
1745002041WL008921
|
RAJESH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAJESH
|
(000000)
|
353
|
DINDORI
|
MP-45-002-041-002/68 (SIMARIYA)
|
1745002041NRG23120520220176893
|
13/05/2022
|
PHULLU
|
1745002041WL008908
|
PHULLU
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
PHULLU
|
(000000)
|
354
|
DINDORI
|
MP-45-002-041-002/683 (SIMARIYA)
|
1745002041NRG23120520220176960
|
13/05/2022
|
ROOP SINGH
|
1745002041WL008912
|
ROOP SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
ROOPSINGH
|
(000000)
|
355
|
DINDORI
|
MP-45-002-041-002/69 (SIMARIYA)
|
1745002041NRG23120520220176897
|
13/05/2022
|
SHANTI BAI
|
1745002041WL008908
|
SHANTI BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SHANTIBAI
|
(000000)
|
356
|
DINDORI
|
MP-45-002-041-002/694 (SIMARIYA)
|
1745002041NRG23120520220176899
|
13/05/2022
|
SAYAMVATI
|
1745002041WL008908
|
SAYAMVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SAYAMVATI
|
(000000)
|
357
|
DINDORI
|
MP-45-002-041-002/70 (SIMARIYA)
|
1745002041NRG23120520220177215
|
13/05/2022
|
RAJIN
|
1745002041WL008921
|
RAJIN
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAJIN
|
(000000)
|
358
|
DINDORI
|
MP-45-002-041-002/76 (SIMARIYA)
|
1745002041NRG23120520220177220
|
13/05/2022
|
CHULBUL
|
1745002041WL008921
|
CHULBUL
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
CHULBUL
|
(000000)
|
359
|
DINDORI
|
MP-45-002-041-002/80-A (SIMARIYA)
|
1745002041NRG23120520220177222
|
13/05/2022
|
RAJU
|
1745002041WL008921
|
RAJU
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
RAJU
|
(000000)
|
360
|
DINDORI
|
MP-45-002-041-002/86 (SIMARIYA)
|
1745002041NRG23120520220176902
|
13/05/2022
|
MAIKAL
|
1745002041WL008908
|
MAIKAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
MAIKAL
|
(000000)
|
361
|
DINDORI
|
MP-45-002-041-002/87 (SIMARIYA)
|
1745002041NRG23120520220176904
|
13/05/2022
|
ANARKALI
|
1745002041WL008908
|
ANARKALI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
ANARKALI
|
(000000)
|
362
|
DINDORI
|
MP-45-002-041-002/89 (SIMARIYA)
|
1745002041NRG23120520220176907
|
13/05/2022
|
SANJAY KUMAR
|
1745002041WL008908
|
SANJAY KUMAR
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878988888
|
|
SANJAYKUMAR
|
(000000)
|
363
|
DINDORI
|
MP-45-002-041-002/89 (SIMARIYA)
|
1745002041NRG23120520220177224
|
13/05/2022
|
SUBHASH
|
1745002041WL008921
|
SUBHASH
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
SUBHASH
|
(000000)
|
364
|
DINDORI
|
MP-45-002-041-002/96-A (SIMARIYA)
|
1745002041NRG23120520220177094
|
13/05/2022
|
GOPAL
|
1745002041WL008918
|
GOPAL
|
00415
|
SBIN0030452
|
750
|
750
|
Processed
|
25/05/2022
|
|
878988888
|
|
GOPAL
|
(000000)
|
365
|
DINDORI
|
MP-45-002-041-002/96-A (SIMARIYA)
|
1745002041NRG23120520220177095
|
13/05/2022
|
MAMTA
|
1745002041WL008918
|
MAMTA
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
25/05/2022
|
|
878988888
|
|
MAMTA
|
(000000)
|
366
|
DINDORI
|
MP-45-002-041-002/99 (SIMARIYA)
|
1745002041NRG23120520220177098
|
13/05/2022
|
MIHILAL
|
1745002041WL008918
|
MIHILAL
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878988888
|
|
MIHILAL
|
(000000)
|
367
|
DINDORI
|
MP-45-002-049-001/607 (SHAHPUR)
|
1745002049NRG23130520220179932
|
13/05/2022
|
gomti
|
1745002049WL009081
|
gomti
|
00415
|
SBIN0030452
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878988888
|
|
gomti
|
(000000)
|
368
|
DINDORI
|
MP-45-002-049-001/615 (SHAHPUR)
|
1745002049NRG23130520220180170
|
13/05/2022
|
champa bai
|
1745002049WL009088
|
champa bai
|
00415
|
SBIN0030452
|
2702
|
2702
|
Processed
|
25/05/2022
|
|
878988888
|
|
champabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149085
|
149085
|
|
|
|
|
|
|
|
369
|
DINDORI
|
MP-45-002-001-001/168 (DANDVIDAYPUR)
|
1745002001NRG23130520220179631
|
13/05/2022
|
VIR SINGH
|
1745002001WL009071
|
VIR SINGH
|
00468
|
UBIN0559482
|
2850
|
2850
|
Processed
|
26/05/2022
|
|
878988888
|
|
VIRSINGH
|
(000000)
|
370
|
DINDORI
|
MP-45-002-002-001/239 (DEORA)
|
1745002000NRG23120520220177988
|
13/05/2022
|
RAJESH KUMAR
|
1745002WL008969
|
RAJESH KUMAR
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAJESHKUMAR
|
(000000)
|
371
|
DINDORI
|
MP-45-002-002-001/241 (DEORA)
|
1745002000NRG23120520220178015
|
13/05/2022
|
MAMTA BAI
|
1745002WL008970
|
MAMTA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAMTABAI
|
(000000)
|
372
|
DINDORI
|
MP-45-002-002-001/249 (DEORA)
|
1745002000NRG23120520220178017
|
13/05/2022
|
JAYBHAN SINGH PATTA
|
1745002WL008970
|
JAYBHAN SINGH PATTA
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
JAYBHANSINGHPATTA
|
(000000)
|
373
|
DINDORI
|
MP-45-002-002-001/77 (DEORA)
|
1745002000NRG23120520220178026
|
13/05/2022
|
MAKRAND
|
1745002WL008970
|
MAKRAND
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAKRAND
|
(000000)
|
374
|
DINDORI
|
MP-45-002-002-001/87-B (DEORA)
|
1745002000NRG23120520220178029
|
13/05/2022
|
RAMESH SINGH
|
1745002WL008970
|
RAMESH SINGH
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAMESHSINGH
|
(000000)
|
375
|
DINDORI
|
MP-45-002-026-001/24 (MADIYARAS)
|
1745002026NRG23120520220176271
|
13/05/2022
|
JANYTI BAI
|
1745002026WL008883
|
JANYTI BAI
|
00468
|
UBIN0559482
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878988888
|
|
JANYTIBAI
|
(000000)
|
376
|
DINDORI
|
MP-45-002-026-001/46 (MADIYARAS)
|
1745002026NRG23120520220176274
|
13/05/2022
|
santra
|
1745002026WL008883
|
santra
|
00468
|
UBIN0559482
|
740
|
740
|
Processed
|
26/05/2022
|
|
878988888
|
|
santra
|
(000000)
|
377
|
DINDORI
|
MP-45-002-026-001/80-B (MADIYARAS)
|
1745002026NRG23120520220176278
|
13/05/2022
|
Shreevati
|
1745002026WL008883
|
Shreevati
|
00468
|
UBIN0559482
|
740
|
740
|
Processed
|
26/05/2022
|
|
878988888
|
|
Shreevati
|
(000000)
|
378
|
DINDORI
|
MP-45-002-029-002/113 (RAMGUDA MAL.)
|
1745002029NRG23130520220178610
|
13/05/2022
|
GIRANIHA
|
1745002029WL009020
|
GIRANIHA
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
GIRANIHA
|
(000000)
|
379
|
DINDORI
|
MP-45-002-029-002/121 (RAMGUDA MAL.)
|
1745002029NRG23130520220178613
|
13/05/2022
|
DHAN SINGH
|
1745002029WL009020
|
DHAN SINGH
|
00468
|
UBIN0559482
|
725
|
725
|
Processed
|
26/05/2022
|
|
878988888
|
|
DHANSINGH
|
(000000)
|
380
|
DINDORI
|
MP-45-002-029-002/14 (RAMGUDA MAL.)
|
1745002029NRG23130520220178615
|
13/05/2022
|
Maiku
|
1745002029WL009020
|
Maiku
|
00468
|
UBIN0559482
|
725
|
725
|
Processed
|
26/05/2022
|
|
878988888
|
|
Maiku
|
(000000)
|
381
|
DINDORI
|
MP-45-002-029-002/17-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178619
|
13/05/2022
|
Banwari lal
|
1745002029WL009020
|
Banwari lal
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Banwarilal
|
(000000)
|
382
|
DINDORI
|
MP-45-002-029-002/17-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178618
|
13/05/2022
|
Banwari lal
|
1745002029WL009020
|
Banwari lal
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Banwarilal
|
(000000)
|
383
|
DINDORI
|
MP-45-002-029-002/18 (RAMGUDA MAL.)
|
1745002029NRG23130520220178621
|
13/05/2022
|
Bhaddu lal
|
1745002029WL009020
|
Bhaddu lal
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Bhaddulal
|
(000000)
|
384
|
DINDORI
|
MP-45-002-029-002/19 (RAMGUDA MAL.)
|
1745002029NRG23130520220178623
|
13/05/2022
|
lotan
|
1745002029WL009020
|
lotan
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
lotan
|
(000000)
|
385
|
DINDORI
|
MP-45-002-029-002/26 (RAMGUDA MAL.)
|
1745002029NRG23130520220178625
|
13/05/2022
|
AMAR SiNGH
|
1745002029WL009020
|
AMAR SiNGH
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
AMARSiNGH
|
(000000)
|
386
|
DINDORI
|
MP-45-002-029-002/37 (RAMGUDA MAL.)
|
1745002029NRG23130520220178629
|
13/05/2022
|
Ashokvati
|
1745002029WL009020
|
Ashokvati
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Ashokvati
|
(000000)
|
387
|
DINDORI
|
MP-45-002-029-002/38 (RAMGUDA MAL.)
|
1745002029NRG23130520220178631
|
13/05/2022
|
Lalan singh
|
1745002029WL009020
|
Lalan singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Lalansingh
|
(000000)
|
388
|
DINDORI
|
MP-45-002-029-002/38 (RAMGUDA MAL.)
|
1745002029NRG23130520220178630
|
13/05/2022
|
lalan singh
|
1745002029WL009020
|
lalan singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
lalansingh
|
(000000)
|
389
|
DINDORI
|
MP-45-002-029-002/49-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178635
|
13/05/2022
|
Lallu Singh
|
1745002029WL009020
|
Lallu Singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
LalluSingh
|
(000000)
|
390
|
DINDORI
|
MP-45-002-029-002/49-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178634
|
13/05/2022
|
lallu singh
|
1745002029WL009020
|
lallu singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
lallusingh
|
(000000)
|
391
|
DINDORI
|
MP-45-002-029-002/49-D (RAMGUDA MAL.)
|
1745002029NRG23130520220178636
|
13/05/2022
|
Lalmapn
|
1745002029WL009020
|
Lalmapn
|
00468
|
UBIN0559482
|
725
|
725
|
Processed
|
26/05/2022
|
|
878988888
|
|
Lalmapn
|
(000000)
|
392
|
DINDORI
|
MP-45-002-029-002/56-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178639
|
13/05/2022
|
TIHAR SINGH
|
1745002029WL009020
|
TIHAR SINGH
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
TIHARSINGH
|
(000000)
|
393
|
DINDORI
|
MP-45-002-029-002/65 (RAMGUDA MAL.)
|
1745002029NRG23130520220178643
|
13/05/2022
|
Rajan Singh
|
1745002029WL009020
|
Rajan Singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
RajanSingh
|
(000000)
|
394
|
DINDORI
|
MP-45-002-029-002/65 (RAMGUDA MAL.)
|
1745002029NRG23130520220178642
|
13/05/2022
|
ram bai
|
1745002029WL009020
|
ram bai
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
rambai
|
(000000)
|
395
|
DINDORI
|
MP-45-002-029-002/67 (RAMGUDA MAL.)
|
1745002029NRG23130520220178644
|
13/05/2022
|
KEHAR SINGH
|
1745002029WL009020
|
KEHAR SINGH
|
00468
|
UBIN0559482
|
435
|
435
|
Processed
|
26/05/2022
|
|
878988888
|
|
KEHARSINGH
|
(000000)
|
396
|
DINDORI
|
MP-45-002-029-002/7-A (RAMGUDA MAL.)
|
1745002029NRG23130520220178648
|
13/05/2022
|
darsan
|
1745002029WL009020
|
darsan
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
darsan
|
(000000)
|
397
|
DINDORI
|
MP-45-002-029-002/9-B (RAMGUDA MAL.)
|
1745002029NRG23130520220178651
|
13/05/2022
|
Goga singh
|
1745002029WL009020
|
Goga singh
|
00468
|
UBIN0559482
|
870
|
870
|
Processed
|
26/05/2022
|
|
878988888
|
|
Gogasingh
|
(000000)
|
398
|
DINDORI
|
MP-45-002-029-005/55 (RAMGUDA MAL.)
|
1745002029NRG23130520220178602
|
13/05/2022
|
amar das
|
1745002029WL009019
|
amar das
|
00468
|
UBIN0559482
|
290
|
290
|
Processed
|
26/05/2022
|
|
878988888
|
|
amardas
|
(000000)
|
399
|
DINDORI
|
MP-45-002-031-001/14 (AURAI)
|
1745002071NRG23130520220181075
|
13/05/2022
|
PRAMOD KUMAR
|
1745002071WL009135
|
PRAMOD KUMAR
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
PRAMODKUMAR
|
(000000)
|
400
|
DINDORI
|
MP-45-002-031-001/145-A (AURAI)
|
1745002071NRG23130520220181172
|
13/05/2022
|
pooja
|
1745002071WL009136
|
pooja
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
pooja
|
(000000)
|
401
|
DINDORI
|
MP-45-002-031-001/2-A (AURAI)
|
1745002071NRG23130520220181175
|
13/05/2022
|
Kunti bai
|
1745002071WL009136
|
Kunti bai
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Kuntibai
|
(000000)
|
402
|
DINDORI
|
MP-45-002-031-001/21 (AURAI)
|
1745002071NRG23130520220181176
|
13/05/2022
|
NARBADIYA BAI
|
1745002071WL009136
|
NARBADIYA BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
NARBADIYABAI
|
(000000)
|
403
|
DINDORI
|
MP-45-002-031-001/3 (AURAI)
|
1745002071NRG23120520220176698
|
13/05/2022
|
Summa
|
1745002071WL008901
|
Summa
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
Summa
|
(000000)
|
404
|
DINDORI
|
MP-45-002-031-001/36 (AURAI)
|
1745002071NRG23120520220176701
|
13/05/2022
|
Lokesvar
|
1745002071WL008901
|
Lokesvar
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
Lokesvar
|
(000000)
|
405
|
DINDORI
|
MP-45-002-031-001/38 (AURAI)
|
1745002071NRG23130520220181198
|
13/05/2022
|
NARENDRA NATH
|
1745002071WL009137
|
NARENDRA NATH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878988888
|
|
NARENDRANATH
|
(000000)
|
406
|
DINDORI
|
MP-45-002-031-001/38 (AURAI)
|
1745002071NRG23130520220181196
|
13/05/2022
|
Narendranath
|
1745002071WL009137
|
Narendranath
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878988888
|
|
Narendranath
|
(000000)
|
407
|
DINDORI
|
MP-45-002-031-001/39-A (AURAI)
|
1745002071NRG23130520220181201
|
13/05/2022
|
ROSHNI BANFAR
|
1745002071WL009137
|
ROSHNI BANFAR
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878988888
|
|
ROSHNIBANFAR
|
(000000)
|
408
|
DINDORI
|
MP-45-002-031-001/39-A (AURAI)
|
1745002071NRG23130520220181202
|
13/05/2022
|
ROSHNI BANFAR
|
1745002071WL009137
|
ROSHNI BANFAR
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878988888
|
|
ROSHNIBANFAR
|
(000000)
|
409
|
DINDORI
|
MP-45-002-031-001/40-A (AURAI)
|
1745002071NRG23130520220181177
|
13/05/2022
|
satendra nath
|
1745002071WL009136
|
satendra nath
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
satendranath
|
(000000)
|
410
|
DINDORI
|
MP-45-002-031-001/45-A (AURAI)
|
1745002071NRG23130520220181068
|
13/05/2022
|
chinta mani
|
1745002071WL009134
|
chinta mani
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
chintamani
|
(000000)
|
411
|
DINDORI
|
MP-45-002-031-001/45-A (AURAI)
|
1745002071NRG23130520220181069
|
13/05/2022
|
chinta mani
|
1745002071WL009134
|
chinta mani
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
chintamani
|
(000000)
|
412
|
DINDORI
|
MP-45-002-031-001/55 (AURAI)
|
1745002071NRG23130520220181181
|
13/05/2022
|
SANCHIT NATH
|
1745002071WL009136
|
SANCHIT NATH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SANCHITNATH
|
(000000)
|
413
|
DINDORI
|
MP-45-002-031-001/85 (AURAI)
|
1745002071NRG23130520220181186
|
13/05/2022
|
Arun
|
1745002071WL009136
|
Arun
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Arun
|
(000000)
|
414
|
DINDORI
|
MP-45-002-031-001/89-A (AURAI)
|
1745002071NRG23130520220181204
|
13/05/2022
|
VIKKRAM NATH
|
1745002071WL009137
|
VIKKRAM NATH
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878988888
|
|
VIKKRAMNATH
|
(000000)
|
415
|
DINDORI
|
MP-45-002-031-001/91-B (AURAI)
|
1745002071NRG23130520220181191
|
13/05/2022
|
Chandni
|
1745002071WL009136
|
Chandni
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Chandni
|
(000000)
|
416
|
DINDORI
|
MP-45-002-031-002/108 (AURAI)
|
1745002071NRG23130520220181080
|
13/05/2022
|
JHAMMI BAI
|
1745002071WL009135
|
JHAMMI BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
JHAMMIBAI
|
(000000)
|
417
|
DINDORI
|
MP-45-002-031-002/114-B (AURAI)
|
1745002071NRG23130520220181084
|
13/05/2022
|
RAMESH SINGH
|
1745002071WL009135
|
RAMESH SINGH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAMESHSINGH
|
(000000)
|
418
|
DINDORI
|
MP-45-002-031-002/119-B (AURAI)
|
1745002071NRG23130520220181087
|
13/05/2022
|
MAHANT LAL
|
1745002071WL009135
|
MAHANT LAL
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAHANTLAL
|
(000000)
|
419
|
DINDORI
|
MP-45-002-031-002/119-B (AURAI)
|
1745002071NRG23130520220181088
|
13/05/2022
|
mahant lal
|
1745002071WL009135
|
mahant lal
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
mahantlal
|
(000000)
|
420
|
DINDORI
|
MP-45-002-031-002/136-B (AURAI)
|
1745002071NRG23130520220181096
|
13/05/2022
|
kundan singh
|
1745002071WL009135
|
kundan singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
kundansingh
|
(000000)
|
421
|
DINDORI
|
MP-45-002-031-002/138 (AURAI)
|
1745002071NRG23130520220181098
|
13/05/2022
|
GIRVER SINGH
|
1745002071WL009135
|
GIRVER SINGH
|
00468
|
UBIN0559482
|
840
|
840
|
Processed
|
26/05/2022
|
|
878988888
|
|
GIRVERSINGH
|
(000000)
|
422
|
DINDORI
|
MP-45-002-031-002/143 (AURAI)
|
1745002071NRG23130520220181101
|
13/05/2022
|
MADAN SINGH
|
1745002071WL009135
|
MADAN SINGH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
MADANSINGH
|
(000000)
|
423
|
DINDORI
|
MP-45-002-031-002/143-A (AURAI)
|
1745002071NRG23130520220181102
|
13/05/2022
|
SUDAMA SINGH
|
1745002071WL009135
|
SUDAMA SINGH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUDAMASINGH
|
(000000)
|
424
|
DINDORI
|
MP-45-002-031-002/144 (AURAI)
|
1745002071NRG23130520220181105
|
13/05/2022
|
balak das
|
1745002071WL009135
|
balak das
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
balakdas
|
(000000)
|
425
|
DINDORI
|
MP-45-002-031-002/145 (AURAI)
|
1745002071NRG23130520220181106
|
13/05/2022
|
PANKU SINGH
|
1745002071WL009135
|
PANKU SINGH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
PANKUSINGH
|
(000000)
|
426
|
DINDORI
|
MP-45-002-031-002/145 (AURAI)
|
1745002071NRG23130520220181107
|
13/05/2022
|
PANKU SINGH
|
1745002071WL009135
|
PANKU SINGH
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
PANKUSINGH
|
(000000)
|
427
|
DINDORI
|
MP-45-002-031-002/163 (AURAI)
|
1745002071NRG23130520220181117
|
13/05/2022
|
Rajan singh
|
1745002071WL009135
|
Rajan singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Rajansingh
|
(000000)
|
428
|
DINDORI
|
MP-45-002-031-002/164 (AURAI)
|
1745002071NRG23130520220181119
|
13/05/2022
|
rajju
|
1745002071WL009135
|
rajju
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
rajju
|
(000000)
|
429
|
DINDORI
|
MP-45-002-031-002/180 (AURAI)
|
1745002071NRG23130520220181123
|
13/05/2022
|
Dharam singh
|
1745002071WL009135
|
Dharam singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Dharamsingh
|
(000000)
|
430
|
DINDORI
|
MP-45-002-031-002/202 (AURAI)
|
1745002071NRG23130520220181125
|
13/05/2022
|
laxmi
|
1745002071WL009135
|
laxmi
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
laxmi
|
(000000)
|
431
|
DINDORI
|
MP-45-002-031-002/202 (AURAI)
|
1745002071NRG23130520220181127
|
13/05/2022
|
sanjay singh
|
1745002071WL009135
|
sanjay singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
sanjaysingh
|
(000000)
|
432
|
DINDORI
|
MP-45-002-031-002/202 (AURAI)
|
1745002071NRG23130520220181126
|
13/05/2022
|
sumantri bai
|
1745002071WL009135
|
sumantri bai
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
sumantribai
|
(000000)
|
433
|
DINDORI
|
MP-45-002-031-002/27 (AURAI)
|
1745002071NRG23130520220181128
|
13/05/2022
|
LILLI BAI
|
1745002071WL009135
|
LILLI BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
LILLIBAI
|
(000000)
|
434
|
DINDORI
|
MP-45-002-031-002/3 (AURAI)
|
1745002071NRG23130520220181129
|
13/05/2022
|
BHAGWAT DAS
|
1745002071WL009135
|
BHAGWAT DAS
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHAGWATDAS
|
(000000)
|
435
|
DINDORI
|
MP-45-002-031-002/34 (AURAI)
|
1745002071NRG23130520220181131
|
13/05/2022
|
DEVDAS
|
1745002071WL009135
|
DEVDAS
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
DEVDAS
|
(000000)
|
436
|
DINDORI
|
MP-45-002-031-002/43 (AURAI)
|
1745002071NRG23130520220181134
|
13/05/2022
|
GUDDI BAI
|
1745002071WL009135
|
GUDDI BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
GUDDIBAI
|
(000000)
|
437
|
DINDORI
|
MP-45-002-031-002/45 (AURAI)
|
1745002071NRG23130520220181136
|
13/05/2022
|
Tiharo bai
|
1745002071WL009135
|
Tiharo bai
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Tiharobai
|
(000000)
|
438
|
DINDORI
|
MP-45-002-031-002/49 (AURAI)
|
1745002071NRG23130520220181141
|
13/05/2022
|
susheela
|
1745002071WL009135
|
susheela
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
susheela
|
(000000)
|
439
|
DINDORI
|
MP-45-002-031-002/57 (AURAI)
|
1745002071NRG23130520220181072
|
13/05/2022
|
SAMRA LAL
|
1745002071WL009134
|
SAMRA LAL
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SAMRALAL
|
(000000)
|
440
|
DINDORI
|
MP-45-002-031-002/66 (AURAI)
|
1745002071NRG23130520220181144
|
13/05/2022
|
AMARVATI
|
1745002071WL009135
|
AMARVATI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
AMARVATI
|
(000000)
|
441
|
DINDORI
|
MP-45-002-031-002/83 (AURAI)
|
1745002071NRG23130520220181153
|
13/05/2022
|
NANHU DAS
|
1745002071WL009135
|
NANHU DAS
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
NANHUDAS
|
(000000)
|
442
|
DINDORI
|
MP-45-002-031-002/86 (AURAI)
|
1745002071NRG23130520220181156
|
13/05/2022
|
mangli
|
1745002071WL009135
|
mangli
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
mangli
|
(000000)
|
443
|
DINDORI
|
MP-45-002-031-002/86 (AURAI)
|
1745002071NRG23130520220181154
|
13/05/2022
|
MANGLI BAI
|
1745002071WL009135
|
MANGLI BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
MANGLIBAI
|
(000000)
|
444
|
DINDORI
|
MP-45-002-031-002/86 (AURAI)
|
1745002071NRG23130520220181155
|
13/05/2022
|
Rajesh singh
|
1745002071WL009135
|
Rajesh singh
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
Rajeshsingh
|
(000000)
|
445
|
DINDORI
|
MP-45-002-031-002/87 (AURAI)
|
1745002071NRG23130520220181157
|
13/05/2022
|
INDRA BAI
|
1745002071WL009135
|
INDRA BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
INDRABAI
|
(000000)
|
446
|
DINDORI
|
MP-45-002-031-002/90 (AURAI)
|
1745002071NRG23130520220181161
|
13/05/2022
|
KISAN DAS
|
1745002071WL009135
|
KISAN DAS
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
KISANDAS
|
(000000)
|
447
|
DINDORI
|
MP-45-002-031-002/90-A (AURAI)
|
1745002071NRG23130520220181163
|
13/05/2022
|
laxman das
|
1745002071WL009135
|
laxman das
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
laxmandas
|
(000000)
|
448
|
DINDORI
|
MP-45-002-031-002/90-A (AURAI)
|
1745002071NRG23130520220181164
|
13/05/2022
|
laxman das
|
1745002071WL009135
|
laxman das
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
laxmandas
|
(000000)
|
449
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177464
|
13/05/2022
|
JYOTI BAI
|
1745002036WL008942
|
JYOTI BAI
|
00468
|
UBIN0559482
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
JYOTIBAI
|
(000000)
|
450
|
DINDORI
|
MP-45-002-036-004/92-A (DEORIMAL)
|
1745002036NRG23120520220177663
|
13/05/2022
|
SAMHARU LAL
|
1745002036WL008953
|
SAMHARU LAL
|
00468
|
UBIN0559482
|
845
|
845
|
Processed
|
26/05/2022
|
|
878988888
|
|
SAMHARULAL
|
(000000)
|
451
|
DINDORI
|
MP-45-002-041-002/128 (SIMARIYA)
|
1745002041NRG23120520220177167
|
13/05/2022
|
SONA BAI
|
1745002041WL008921
|
SONA BAI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
SONABAI
|
(000000)
|
452
|
DINDORI
|
MP-45-002-041-002/142 (SIMARIYA)
|
1745002041NRG23120520220177177
|
13/05/2022
|
SONVATI
|
1745002041WL008921
|
SONVATI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
SONVATI
|
(000000)
|
453
|
DINDORI
|
MP-45-002-041-002/168 (SIMARIYA)
|
1745002041NRG23120520220177182
|
13/05/2022
|
PRABHA BAI
|
1745002041WL008921
|
PRABHA BAI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/05/2022
|
|
878988888
|
|
PRABHABAI
|
(000000)
|
454
|
DINDORI
|
MP-45-002-041-002/179 (SIMARIYA)
|
1745002041NRG23120520220176988
|
13/05/2022
|
SIYABAI
|
1745002041WL008915
|
SIYABAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SIYABAI
|
(000000)
|
455
|
DINDORI
|
MP-45-002-041-002/192 (SIMARIYA)
|
1745002041NRG23120520220177066
|
13/05/2022
|
SATYAVATI
|
1745002041WL008918
|
SATYAVATI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
SATYAVATI
|
(000000)
|
456
|
DINDORI
|
MP-45-002-041-002/194-A (SIMARIYA)
|
1745002041NRG23120520220177073
|
13/05/2022
|
MAHIMA
|
1745002041WL008918
|
MAHIMA
|
00468
|
UBIN0559482
|
300
|
300
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAHIMA
|
(000000)
|
457
|
DINDORI
|
MP-45-002-041-002/195 (SIMARIYA)
|
1745002041NRG23120520220177120
|
13/05/2022
|
ETTO BAI
|
1745002041WL008920
|
ETTO BAI
|
00468
|
UBIN0559482
|
750
|
750
|
Processed
|
26/05/2022
|
|
878988888
|
|
ETTOBAI
|
(000000)
|
458
|
DINDORI
|
MP-45-002-041-002/216 (SIMARIYA)
|
1745002041NRG23120520220177006
|
13/05/2022
|
BATI BAI
|
1745002041WL008915
|
BATI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
BATIBAI
|
(000000)
|
459
|
DINDORI
|
MP-45-002-041-002/225 (SIMARIYA)
|
1745002041NRG23120520220177082
|
13/05/2022
|
KAMAL VATI
|
1745002041WL008918
|
KAMAL VATI
|
00468
|
UBIN0559482
|
600
|
600
|
Processed
|
26/05/2022
|
|
878988888
|
|
KAMALVATI
|
(000000)
|
460
|
DINDORI
|
MP-45-002-041-002/226-A (SIMARIYA)
|
1745002041NRG23120520220177123
|
13/05/2022
|
CHAMELI BAI
|
1745002041WL008920
|
CHAMELI BAI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHAMELIBAI
|
(000000)
|
461
|
DINDORI
|
MP-45-002-041-002/270 (SIMARIYA)
|
1745002041NRG23120520220176953
|
13/05/2022
|
BHURI BAI
|
1745002041WL008912
|
BHURI BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHURIBAI
|
(000000)
|
462
|
DINDORI
|
MP-45-002-041-002/276-A (SIMARIYA)
|
1745002041NRG23120520220177134
|
13/05/2022
|
BABLI
|
1745002041WL008920
|
BABLI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
BABLI
|
(000000)
|
463
|
DINDORI
|
MP-45-002-041-002/327 (SIMARIYA)
|
1745002041NRG23120520220177034
|
13/05/2022
|
KULDEEP
|
1745002041WL008917
|
KULDEEP
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
KULDEEP
|
(000000)
|
464
|
DINDORI
|
MP-45-002-041-002/463 (SIMARIYA)
|
1745002041NRG23120520220177039
|
13/05/2022
|
RADHA BAI
|
1745002041WL008917
|
RADHA BAI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
RADHABAI
|
(000000)
|
465
|
DINDORI
|
MP-45-002-041-002/510 (SIMARIYA)
|
1745002041NRG23120520220176857
|
13/05/2022
|
PRATIMA DEVI
|
1745002041WL008908
|
PRATIMA DEVI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PRATIMADEVI
|
(000000)
|
466
|
DINDORI
|
MP-45-002-041-002/561 (SIMARIYA)
|
1745002041NRG23120520220177045
|
13/05/2022
|
KOOMKALI
|
1745002041WL008917
|
KOOMKALI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
KOOMKALI
|
(000000)
|
467
|
DINDORI
|
MP-45-002-041-002/564 (SIMARIYA)
|
1745002041NRG23120520220177046
|
13/05/2022
|
DOMANIYA BAI
|
1745002041WL008917
|
DOMANIYA BAI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
DOMANIYABAI
|
(000000)
|
468
|
DINDORI
|
MP-45-002-041-002/564 (SIMARIYA)
|
1745002041NRG23120520220177048
|
13/05/2022
|
SHAYAM BAI
|
1745002041WL008917
|
SHAYAM BAI
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHAYAMBAI
|
(000000)
|
469
|
DINDORI
|
MP-45-002-041-002/619 (SIMARIYA)
|
1745002041NRG23120520220176875
|
13/05/2022
|
PAVAN
|
1745002041WL008908
|
PAVAN
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PAVAN
|
(000000)
|
470
|
DINDORI
|
MP-45-002-041-002/619 (SIMARIYA)
|
1745002041NRG23120520220176876
|
13/05/2022
|
PREIYANKA BAI
|
1745002041WL008908
|
PREIYANKA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PREIYANKABAI
|
(000000)
|
471
|
DINDORI
|
MP-45-002-041-002/669 (SIMARIYA)
|
1745002041NRG23120520220176970
|
13/05/2022
|
CHANDA BAI
|
1745002041WL008913
|
CHANDA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHANDABAI
|
(000000)
|
472
|
DINDORI
|
MP-45-002-041-002/68 (SIMARIYA)
|
1745002041NRG23120520220176895
|
13/05/2022
|
PHOOL BAI
|
1745002041WL008908
|
PHOOL BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PHOOLBAI
|
(000000)
|
473
|
DINDORI
|
MP-45-002-041-002/68 (SIMARIYA)
|
1745002041NRG23120520220176894
|
13/05/2022
|
PHOOL BAI
|
1745002041WL008908
|
PHOOL BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
PHOOLBAI
|
(000000)
|
474
|
DINDORI
|
MP-45-002-041-002/90 (SIMARIYA)
|
1745002041NRG23120520220176971
|
13/05/2022
|
URMILA
|
1745002041WL008913
|
URMILA
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
URMILA
|
(000000)
|
475
|
DINDORI
|
MP-45-002-049-001/605 (SHAHPUR)
|
1745002049NRG23130520220180181
|
13/05/2022
|
dharam
|
1745002049WL009092
|
dharam
|
00468
|
UBIN0559482
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
dharam
|
(000000)
|
476
|
DINDORI
|
MP-45-002-049-001/606 (SHAHPUR)
|
1745002049NRG23130520220180171
|
13/05/2022
|
ramayn
|
1745002049WL009089
|
ramayn
|
00468
|
UBIN0559482
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
ramayn
|
(000000)
|
477
|
DINDORI
|
MP-45-002-049-001/610 (SHAHPUR)
|
1745002049NRG23130520220180183
|
13/05/2022
|
inamulla
|
1745002049WL009094
|
inamulla
|
00468
|
UBIN0559482
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
inamulla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109385
|
109385
|
|
|
|
|
|
|
|
478
|
DINDORI
|
MP-45-002-002-001/15 (DEORA)
|
1745002000NRG23120520220177984
|
13/05/2022
|
KAVAL SINGH
|
1745002WL008969
|
KAVAL SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
KAVALSINGH
|
(000000)
|
479
|
DINDORI
|
MP-45-002-002-001/29-A (DEORA)
|
1745002000NRG23120520220177989
|
13/05/2022
|
BRAJLAL
|
1745002WL008969
|
BRAJLAL
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
BRAJLAL
|
(000000)
|
480
|
DINDORI
|
MP-45-002-002-001/91-A (DEORA)
|
1745002000NRG23120520220178034
|
13/05/2022
|
KALIRAM
|
1745002WL008970
|
KALIRAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
KALIRAM
|
(000000)
|
481
|
DINDORI
|
MP-45-002-002-001/91-B (DEORA)
|
1745002000NRG23120520220178035
|
13/05/2022
|
ATAR SINGH
|
1745002WL008970
|
ATAR SINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
ATARSINGH
|
(000000)
|
482
|
DINDORI
|
MP-45-002-002-001/94 (DEORA)
|
1745002000NRG23120520220178036
|
13/05/2022
|
NANSINGH
|
1745002WL008970
|
NANSINGH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
NANSINGH
|
(000000)
|
483
|
DINDORI
|
MP-45-002-002-001/95 (DEORA)
|
1745002000NRG23120520220178000
|
13/05/2022
|
MATIYA BAI TEKAM
|
1745002WL008969
|
MATIYA BAI TEKAM
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MATIYABAITEKAM
|
(000000)
|
484
|
DINDORI
|
MP-45-002-002-002/223 (DEORA)
|
1745002000NRG23120520220177530
|
13/05/2022
|
BASANTA BAI
|
1745002WL008948
|
BASANTA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
BASANTABAI
|
(000000)
|
485
|
DINDORI
|
MP-45-002-002-002/233 (DEORA)
|
1745002000NRG23120520220177531
|
13/05/2022
|
CHANDRAVATI
|
1745002WL008948
|
CHANDRAVATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHANDRAVATI
|
(000000)
|
486
|
DINDORI
|
MP-45-002-002-002/9 (DEORA)
|
1745002000NRG23120520220178047
|
13/05/2022
|
KERA BAI
|
1745002WL008970
|
KERA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
KERABAI
|
(000000)
|
487
|
DINDORI
|
MP-45-002-012-003/3 (SAHAJPURI)
|
1745002012NRG23130520220179684
|
13/05/2022
|
CHAMARU
|
1745002012WL009073
|
CHAMARU
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHAMARU
|
(000000)
|
488
|
DINDORI
|
MP-45-002-012-003/43-B (SAHAJPURI)
|
1745002012NRG23130520220179688
|
13/05/2022
|
kamod singh
|
1745002012WL009073
|
kamod singh
|
00603
|
CBIN0R20002
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
kamodsingh
|
(000000)
|
489
|
DINDORI
|
MP-45-002-026-001/25-A (MADIYARAS)
|
1745002026NRG23120520220176272
|
13/05/2022
|
BASHANTI
|
1745002026WL008883
|
BASHANTI
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
26/05/2022
|
|
878988888
|
|
BASHANTI
|
(000000)
|
490
|
DINDORI
|
MP-45-002-026-001/69 (MADIYARAS)
|
1745002026NRG23120520220176277
|
13/05/2022
|
BAISAKHULAL KOL
|
1745002026WL008883
|
BAISAKHULAL KOL
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
26/05/2022
|
|
878988888
|
|
BAISAKHULALKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
491
|
DINDORI
|
MP-45-002-011-002/90-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179850
|
13/05/2022
|
Ratiram
|
1745002011WL009075
|
Ratiram
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
25/05/2022
|
|
878988888
|
|
Ratiram
|
(000000)
|
492
|
DINDORI
|
MP-45-002-031-002/123-A (AURAI)
|
1745002071NRG23130520220181090
|
13/05/2022
|
santoshi
|
1745002071WL009135
|
santoshi
|
00688
|
FINO0001446
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
493
|
DINDORI
|
MP-45-002-001-002/267 (DANDVIDAYPUR)
|
1745002001NRG23130520220179629
|
13/05/2022
|
DEEPWATI
|
1745002001WL009070
|
DEEPWATI
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
878988888
|
|
DEEPWATI
|
(000000)
|
494
|
DINDORI
|
MP-45-002-001-002/267 (DANDVIDAYPUR)
|
1745002001NRG23130520220179628
|
13/05/2022
|
DHANIRAM
|
1745002001WL009070
|
DHANIRAM
|
00691
|
IPOS0000001
|
2850
|
2850
|
Processed
|
25/05/2022
|
|
878988888
|
|
DHANIRAM
|
(000000)
|
495
|
DINDORI
|
MP-45-002-012-003/62 (SAHAJPURI)
|
1745002012NRG23130520220179703
|
13/05/2022
|
Jyoti bai
|
1745002012WL009073
|
Jyoti bai
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
878988888
|
|
Jyotibai
|
(000000)
|
496
|
DINDORI
|
MP-45-002-012-003/62 (SAHAJPURI)
|
1745002012NRG23130520220179702
|
13/05/2022
|
Rakesh
|
1745002012WL009073
|
Rakesh
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
25/05/2022
|
|
878988888
|
|
Rakesh
|
(000000)
|
497
|
DINDORI
|
MP-45-002-029-007/14-A (RAMGUDA MAL.)
|
1745002070NRG23110520220175156
|
13/05/2022
|
Jamwati
|
1745002070WL008845
|
Jamwati
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
25/05/2022
|
|
878988888
|
|
Jamwati
|
(000000)
|
498
|
DINDORI
|
MP-45-002-036-001/139 (DEORIMAL)
|
1745002036NRG23120520220177465
|
13/05/2022
|
YASHWANT
|
1745002036WL008942
|
YASHWANT
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
YASHWANT
|
(000000)
|
499
|
DINDORI
|
MP-45-002-036-001/158 (DEORIMAL)
|
1745002036NRG23120520220177691
|
13/05/2022
|
Jughan das
|
1745002036WL008954
|
Jughan das
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
Jughandas
|
(000000)
|
500
|
DINDORI
|
MP-45-002-036-001/59 (DEORIMAL)
|
1745002036NRG23120520220177697
|
13/05/2022
|
RADHA PARASTE
|
1745002036WL008954
|
RADHA PARASTE
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/05/2022
|
|
878988888
|
|
RADHAPARASTE
|
(000000)
|
501
|
DINDORI
|
MP-45-002-036-001/88 (DEORIMAL)
|
1745002036NRG23120520220177517
|
13/05/2022
|
ARVIND
|
1745002036WL008946
|
ARVIND
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878988888
|
|
ARVIND
|
(000000)
|
502
|
DINDORI
|
MP-45-002-036-004/112-A (DEORIMAL)
|
1745002036NRG23120520220177569
|
13/05/2022
|
GAYTREE BAI
|
1745002036WL008950
|
GAYTREE BAI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
878988888
|
|
GAYTREEBAI
|
(000000)
|
503
|
DINDORI
|
MP-45-002-036-004/121-A (DEORIMAL)
|
1745002036NRG23120520220177633
|
13/05/2022
|
Chan Kumari
|
1745002036WL008953
|
Chan Kumari
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/05/2022
|
|
878988888
|
|
ChanKumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
504
|
DINDORI
|
MP-45-002-002-001/121 (DEORA)
|
1745002000NRG23120520220178008
|
13/05/2022
|
SUKVARIYA
|
1745002WL008970
|
SUKVARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUKVARIYA
|
(000000)
|
505
|
DINDORI
|
MP-45-002-002-001/236 (DEORA)
|
1745002000NRG23120520220178014
|
13/05/2022
|
SURENDRA SINGH
|
1745002WL008970
|
SURENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SURENDRASINGH
|
(000000)
|
506
|
DINDORI
|
MP-45-002-002-001/238 (DEORA)
|
1745002000NRG23120520220177987
|
13/05/2022
|
MAGAN SINGH
|
1745002WL008969
|
MAGAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAGANSINGH
|
(000000)
|
507
|
DINDORI
|
MP-45-002-002-001/33 (DEORA)
|
1745002000NRG23120520220178019
|
13/05/2022
|
DAN SINGH
|
1745002WL008970
|
DAN SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
DANSINGH
|
(000000)
|
508
|
DINDORI
|
MP-45-002-002-001/43 (DEORA)
|
1745002000NRG23120520220177991
|
13/05/2022
|
FOOL SINGH
|
1745002WL008969
|
FOOL SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
FOOLSINGH
|
(000000)
|
509
|
DINDORI
|
MP-45-002-002-001/45-A (DEORA)
|
1745002000NRG23120520220177992
|
13/05/2022
|
RAMRATAN
|
1745002WL008969
|
RAMRATAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAMRATAN
|
(000000)
|
510
|
DINDORI
|
MP-45-002-002-001/67 (DEORA)
|
1745002000NRG23120520220178023
|
13/05/2022
|
BHAGVAT
|
1745002WL008970
|
BHAGVAT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHAGVAT
|
(000000)
|
511
|
DINDORI
|
MP-45-002-002-001/76 (DEORA)
|
1745002000NRG23120520220178025
|
13/05/2022
|
TOOL SINGH
|
1745002WL008970
|
TOOL SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
TOOLSINGH
|
(000000)
|
512
|
DINDORI
|
MP-45-002-002-001/84 (DEORA)
|
1745002000NRG23120520220178027
|
13/05/2022
|
NANSAIYA SINGH
|
1745002WL008970
|
NANSAIYA SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
NANSAIYASINGH
|
(000000)
|
513
|
DINDORI
|
MP-45-002-002-001/85-A (DEORA)
|
1745002000NRG23120520220178028
|
13/05/2022
|
KAMALWATI
|
1745002WL008970
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
KAMALWATI
|
(000000)
|
514
|
DINDORI
|
MP-45-002-002-002/235-A (DEORA)
|
1745002000NRG23120520220177533
|
13/05/2022
|
SURAJVATEE
|
1745002WL008948
|
SURAJVATEE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SURAJVATEE
|
(000000)
|
515
|
DINDORI
|
MP-45-002-002-002/260-A (DEORA)
|
1745002000NRG23120520220177537
|
13/05/2022
|
ANUSUIYA
|
1745002WL008948
|
ANUSUIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
ANUSUIYA
|
(000000)
|
516
|
DINDORI
|
MP-45-002-002-002/279-A (DEORA)
|
1745002000NRG23120520220177543
|
13/05/2022
|
PURUSOTTAM
|
1745002WL008948
|
PURUSOTTAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Rejected
|
26/05/2022
|
|
878988888
|
Account closed
|
|
|
517
|
DINDORI
|
MP-45-002-002-002/295 (DEORA)
|
1745002000NRG23120520220178042
|
13/05/2022
|
GULA BAI
|
1745002WL008970
|
GULA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
GULABAI
|
(000000)
|
518
|
DINDORI
|
MP-45-002-002-002/327 (DEORA)
|
1745002000NRG23120520220178045
|
13/05/2022
|
GOKUL
|
1745002WL008970
|
GOKUL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
GOKUL
|
(000000)
|
519
|
DINDORI
|
MP-45-002-002-002/369 (DEORA)
|
1745002000NRG23120520220177556
|
13/05/2022
|
KUNJWATI
|
1745002WL008948
|
KUNJWATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
KUNJWATI
|
(000000)
|
520
|
DINDORI
|
MP-45-002-002-002/75 (DEORA)
|
1745002000NRG23120520220178046
|
13/05/2022
|
VISRAM
|
1745002WL008970
|
VISRAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
VISRAM
|
(000000)
|
521
|
DINDORI
|
MP-45-002-002-002/94 (DEORA)
|
1745002000NRG23120520220177558
|
13/05/2022
|
SOMVATI
|
1745002WL008948
|
SOMVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
SOMVATI
|
(000000)
|
522
|
DINDORI
|
MP-45-002-011-002/15-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179826
|
13/05/2022
|
PRATAP SINGH TEKAM
|
1745002011WL009075
|
PRATAP SINGH TEKAM
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
PRATAPSINGHTEKAM
|
(000000)
|
523
|
DINDORI
|
MP-45-002-011-002/17-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179828
|
13/05/2022
|
Radha bai
|
1745002011WL009075
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
Radhabai
|
(000000)
|
524
|
DINDORI
|
MP-45-002-011-002/17-C (DUDHIMAJHOLI)
|
1745002011NRG23130520220179830
|
13/05/2022
|
Durgesh
|
1745002011WL009075
|
Durgesh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
Durgesh
|
(000000)
|
525
|
DINDORI
|
MP-45-002-011-002/2-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179832
|
13/05/2022
|
BAISAKHU SINGH
|
1745002011WL009075
|
BAISAKHU SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
BAISAKHUSINGH
|
(000000)
|
526
|
DINDORI
|
MP-45-002-011-002/40 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179894
|
13/05/2022
|
DEVWATI
|
1745002011WL009077
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
DEVWATI
|
(000000)
|
527
|
DINDORI
|
MP-45-002-011-002/43-A (DUDHIMAJHOLI)
|
1745002011NRG23130520220179897
|
13/05/2022
|
BACHAN SINGH
|
1745002011WL009077
|
BACHAN SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
BACHANSINGH
|
(000000)
|
528
|
DINDORI
|
MP-45-002-011-002/55-C (DUDHIMAJHOLI)
|
1745002011NRG23130520220179906
|
13/05/2022
|
Samhar singh
|
1745002011WL009077
|
Samhar singh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
Samharsingh
|
(000000)
|
529
|
DINDORI
|
MP-45-002-011-002/88 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179919
|
13/05/2022
|
DASRI BAI
|
1745002011WL009077
|
DASRI BAI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
DASRIBAI
|
(000000)
|
530
|
DINDORI
|
MP-45-002-011-003/21-B (DUDHIMAJHOLI)
|
1745002011NRG23130520220179864
|
13/05/2022
|
Mukesh
|
1745002011WL009076
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
Mukesh
|
(000000)
|
531
|
DINDORI
|
MP-45-002-011-003/28 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179868
|
13/05/2022
|
SUGREEV SINGH MARAVI
|
1745002011WL009076
|
SUGREEV SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUGREEVSINGHMARAVI
|
(000000)
|
532
|
DINDORI
|
MP-45-002-011-003/9 (DUDHIMAJHOLI)
|
1745002011NRG23130520220179876
|
13/05/2022
|
VIJAY SINGH
|
1745002011WL009076
|
VIJAY SINGH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
26/05/2022
|
|
878988888
|
|
VIJAYSINGH
|
(000000)
|
533
|
DINDORI
|
MP-45-002-012-003/13 (SAHAJPURI)
|
1745002012NRG23130520220179673
|
13/05/2022
|
ASHOK KUMAR
|
1745002012WL009073
|
ASHOK KUMAR
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
ASHOKKUMAR
|
(000000)
|
534
|
DINDORI
|
MP-45-002-012-003/18 (SAHAJPURI)
|
1745002012NRG23130520220179677
|
13/05/2022
|
punnu singh
|
1745002012WL009073
|
punnu singh
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
punnusingh
|
(000000)
|
535
|
DINDORI
|
MP-45-002-012-003/19-A (SAHAJPURI)
|
1745002012NRG23130520220179679
|
13/05/2022
|
Gyarshi
|
1745002012WL009073
|
Gyarshi
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
Gyarshi
|
(000000)
|
536
|
DINDORI
|
MP-45-002-012-003/19-A (SAHAJPURI)
|
1745002012NRG23130520220179678
|
13/05/2022
|
Nresh kumar
|
1745002012WL009073
|
Nresh kumar
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
Nreshkumar
|
(000000)
|
537
|
DINDORI
|
MP-45-002-012-003/27 (SAHAJPURI)
|
1745002012NRG23130520220179680
|
13/05/2022
|
pankaj kumar
|
1745002012WL009073
|
pankaj kumar
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
pankajkumar
|
(000000)
|
538
|
DINDORI
|
MP-45-002-012-003/50 (SAHAJPURI)
|
1745002012NRG23130520220179698
|
13/05/2022
|
shashi bai
|
1745002012WL009073
|
shashi bai
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
26/05/2022
|
|
878988888
|
|
shashibai
|
(000000)
|
539
|
DINDORI
|
MP-45-002-026-001/138-a (MADIYARAS)
|
1745002026NRG23120520220176261
|
13/05/2022
|
hemvati
|
1745002026WL008883
|
hemvati
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
26/05/2022
|
|
878988888
|
|
hemvati
|
(000000)
|
540
|
DINDORI
|
MP-45-002-026-001/162 (MADIYARAS)
|
1745002026NRG23120520220176265
|
13/05/2022
|
Jhoolam bai banwasi
|
1745002026WL008883
|
Jhoolam bai banwasi
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878988888
|
|
Jhoolambaibanwasi
|
(000000)
|
541
|
DINDORI
|
MP-45-002-026-001/166 (MADIYARAS)
|
1745002026NRG23120520220176267
|
13/05/2022
|
SUKWARIYA KOL
|
1745002026WL008883
|
SUKWARIYA KOL
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUKWARIYAKOL
|
(000000)
|
542
|
DINDORI
|
MP-45-002-026-001/188-a (MADIYARAS)
|
1745002026NRG23120520220176270
|
13/05/2022
|
son singh
|
1745002026WL008883
|
son singh
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878988888
|
|
sonsingh
|
(000000)
|
543
|
DINDORI
|
MP-45-002-031-001/134 (AURAI)
|
1745002071NRG23130520220181171
|
13/05/2022
|
RADHA
|
1745002071WL009136
|
RADHA
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
RADHA
|
(000000)
|
544
|
DINDORI
|
MP-45-002-036-001/101 (DEORIMAL)
|
1745002036NRG23120520220177479
|
13/05/2022
|
NONI BAI PARAS
|
1745002036WL008945
|
NONI BAI PARAS
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
26/05/2022
|
|
878988888
|
|
NONIBAIPARAS
|
(000000)
|
545
|
DINDORI
|
MP-45-002-036-001/110 (DEORIMAL)
|
1745002036NRG23120520220177668
|
13/05/2022
|
SAMPATIYA BAI
|
1745002036WL008954
|
SAMPATIYA BAI
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SAMPATIYABAI
|
(000000)
|
546
|
DINDORI
|
MP-45-002-036-001/121-A (DEORIMAL)
|
1745002036NRG23120520220177505
|
13/05/2022
|
MAMTA BAI
|
1745002036WL008946
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
26/05/2022
|
|
878988888
|
|
MAMTABAI
|
(000000)
|
547
|
DINDORI
|
MP-45-002-036-001/131 (DEORIMAL)
|
1745002036NRG23120520220177680
|
13/05/2022
|
BHAGRATI
|
1745002036WL008954
|
BHAGRATI
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHAGRATI
|
(000000)
|
548
|
DINDORI
|
MP-45-002-036-001/137-A (DEORIMAL)
|
1745002036NRG23120520220177482
|
13/05/2022
|
DEVVATI
|
1745002036WL008945
|
DEVVATI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
DEVVATI
|
(000000)
|
549
|
DINDORI
|
MP-45-002-036-001/139-B (DEORIMAL)
|
1745002036NRG23120520220177483
|
13/05/2022
|
DEV SINGH
|
1745002036WL008945
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
DEVSINGH
|
(000000)
|
550
|
DINDORI
|
MP-45-002-036-001/144-a (DEORIMAL)
|
1745002036NRG23120520220177687
|
13/05/2022
|
SADHNA BAI
|
1745002036WL008954
|
SADHNA BAI
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SADHNABAI
|
(000000)
|
551
|
DINDORI
|
MP-45-002-036-001/34 (DEORIMAL)
|
1745002036NRG23120520220177488
|
13/05/2022
|
BUDHVARIYA BAI
|
1745002036WL008945
|
BUDHVARIYA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
BUDHVARIYABAI
|
(000000)
|
552
|
DINDORI
|
MP-45-002-036-001/34 (DEORIMAL)
|
1745002036NRG23120520220177491
|
13/05/2022
|
BUDHVARIYA BAI
|
1745002036WL008945
|
BUDHVARIYA BAI
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
BUDHVARIYABAI
|
(000000)
|
553
|
DINDORI
|
MP-45-002-036-001/34 (DEORIMAL)
|
1745002036NRG23120520220177489
|
13/05/2022
|
MANOJ PARASTE
|
1745002036WL008945
|
MANOJ PARASTE
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
26/05/2022
|
|
878988888
|
|
MANOJPARASTE
|
(000000)
|
554
|
DINDORI
|
MP-45-002-036-001/60 (DEORIMAL)
|
1745002036NRG23120520220177698
|
13/05/2022
|
SHAKUNTALA BAI PADWAR
|
1745002036WL008954
|
SHAKUNTALA BAI PADWAR
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHAKUNTALABAIPADWAR
|
(000000)
|
555
|
DINDORI
|
MP-45-002-036-001/75 (DEORIMAL)
|
1745002036NRG23120520220177510
|
13/05/2022
|
TILAK DAS
|
1745002036WL008946
|
TILAK DAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878988888
|
|
TILAKDAS
|
(000000)
|
556
|
DINDORI
|
MP-45-002-036-001/76-A (DEORIMAL)
|
1745002036NRG23120520220177511
|
13/05/2022
|
RAVI KUMAR HANSRAJ
|
1745002036WL008946
|
RAVI KUMAR HANSRAJ
|
00697
|
BKID0NAMRGB
|
501
|
501
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAVIKUMARHANSRAJ
|
(000000)
|
557
|
DINDORI
|
MP-45-002-036-001/83 (DEORIMAL)
|
1745002036NRG23120520220177514
|
13/05/2022
|
SATENDRA DAS
|
1745002036WL008946
|
SATENDRA DAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878988888
|
|
SATENDRADAS
|
(000000)
|
558
|
DINDORI
|
MP-45-002-036-001/88 (DEORIMAL)
|
1745002036NRG23120520220177518
|
13/05/2022
|
VIJAY DAS
|
1745002036WL008946
|
VIJAY DAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
26/05/2022
|
|
878988888
|
|
VIJAYDAS
|
(000000)
|
559
|
DINDORI
|
MP-45-002-036-002/17 (DEORIMAL)
|
1745002036NRG23120520220177561
|
13/05/2022
|
KAILASH SINGH
|
1745002036WL008949
|
KAILASH SINGH
|
00697
|
BKID0NAMRGB
|
1092
|
1092
|
Processed
|
26/05/2022
|
|
878988888
|
|
KAILASHSINGH
|
(000000)
|
560
|
DINDORI
|
MP-45-002-036-002/6-A (DEORIMAL)
|
1745002036NRG23120520220177583
|
13/05/2022
|
CHANDRA KALI
|
1745002036WL008951
|
CHANDRA KALI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
CHANDRAKALI
|
(000000)
|
561
|
DINDORI
|
MP-45-002-036-002/8-C (DEORIMAL)
|
1745002036NRG23120520220177586
|
13/05/2022
|
DHARAM VATI
|
1745002036WL008951
|
DHARAM VATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878988888
|
|
DHARAMVATI
|
(000000)
|
562
|
DINDORI
|
MP-45-002-036-004/121 (DEORIMAL)
|
1745002036NRG23120520220177632
|
13/05/2022
|
SONVATI TANDIYA
|
1745002036WL008953
|
SONVATI TANDIYA
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SONVATITANDIYA
|
(000000)
|
563
|
DINDORI
|
MP-45-002-036-004/24 (DEORIMAL)
|
1745002036NRG23120520220177640
|
13/05/2022
|
BAJRAHIN BAI
|
1745002036WL008953
|
BAJRAHIN BAI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
BAJRAHINBAI
|
(000000)
|
564
|
DINDORI
|
MP-45-002-036-004/33 (DEORIMAL)
|
1745002036NRG23120520220177595
|
13/05/2022
|
KARTIKRAM
|
1745002036WL008952
|
KARTIKRAM
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
KARTIKRAM
|
(000000)
|
565
|
DINDORI
|
MP-45-002-036-004/34 (DEORIMAL)
|
1745002036NRG23120520220177644
|
13/05/2022
|
SOMBATI
|
1745002036WL008953
|
SOMBATI
|
00697
|
BKID0NAMRGB
|
845
|
845
|
Processed
|
26/05/2022
|
|
878988888
|
|
SOMBATI
|
(000000)
|
566
|
DINDORI
|
MP-45-002-036-004/36 (DEORIMAL)
|
1745002036NRG23120520220177596
|
13/05/2022
|
JOHAN SINGH
|
1745002036WL008952
|
JOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
JOHANSINGH
|
(000000)
|
567
|
DINDORI
|
MP-45-002-036-004/36 (DEORIMAL)
|
1745002036NRG23120520220177597
|
13/05/2022
|
SHYAM VATI
|
1745002036WL008952
|
SHYAM VATI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHYAMVATI
|
(000000)
|
568
|
DINDORI
|
MP-45-002-036-004/38 (DEORIMAL)
|
1745002036NRG23120520220177603
|
13/05/2022
|
SUKHDEEN
|
1745002036WL008952
|
SUKHDEEN
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUKHDEEN
|
(000000)
|
569
|
DINDORI
|
MP-45-002-036-004/49 (DEORIMAL)
|
1745002036NRG23120520220177651
|
13/05/2022
|
AJEET KUMAR
|
1745002036WL008953
|
AJEET KUMAR
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
AJEETKUMAR
|
(000000)
|
570
|
DINDORI
|
MP-45-002-036-004/54 (DEORIMAL)
|
1745002036NRG23120520220177607
|
13/05/2022
|
GOMTI BAI DHURVE
|
1745002036WL008952
|
GOMTI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
GOMTIBAIDHURVE
|
(000000)
|
571
|
DINDORI
|
MP-45-002-036-004/56-A (DEORIMAL)
|
1745002036NRG23120520220177610
|
13/05/2022
|
BHANVAR SINGH
|
1745002036WL008952
|
BHANVAR SINGH
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
BHANVARSINGH
|
(000000)
|
572
|
DINDORI
|
MP-45-002-036-004/57 (DEORIMAL)
|
1745002036NRG23120520220177612
|
13/05/2022
|
SUKHMATIYA BAI
|
1745002036WL008952
|
SUKHMATIYA BAI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SUKHMATIYABAI
|
(000000)
|
573
|
DINDORI
|
MP-45-002-036-004/59-A (DEORIMAL)
|
1745002036NRG23120520220177615
|
13/05/2022
|
RAJENDRA KUMAR
|
1745002036WL008952
|
RAJENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
RAJENDRAKUMAR
|
(000000)
|
574
|
DINDORI
|
MP-45-002-036-004/68 (DEORIMAL)
|
1745002036NRG23120520220177619
|
13/05/2022
|
JAGATIYA BAI
|
1745002036WL008952
|
JAGATIYA BAI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
JAGATIYABAI
|
(000000)
|
575
|
DINDORI
|
MP-45-002-036-004/75 (DEORIMAL)
|
1745002036NRG23120520220177620
|
13/05/2022
|
SHANTI BAI
|
1745002036WL008952
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
SHANTIBAI
|
(000000)
|
576
|
DINDORI
|
MP-45-002-036-004/83 (DEORIMAL)
|
1745002036NRG23120520220177659
|
13/05/2022
|
JOSEF KUMAR PARASTE
|
1745002036WL008953
|
JOSEF KUMAR PARASTE
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
JOSEFKUMARPARASTE
|
(000000)
|
577
|
DINDORI
|
MP-45-002-036-004/85-A (DEORIMAL)
|
1745002036NRG23120520220177623
|
13/05/2022
|
PARVATI BAI SAIYAM
|
1745002036WL008952
|
PARVATI BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
338
|
338
|
Processed
|
26/05/2022
|
|
878988888
|
|
PARVATIBAISAIYAM
|
(000000)
|
578
|
DINDORI
|
MP-45-002-036-004/89 (DEORIMAL)
|
1745002036NRG23120520220177625
|
13/05/2022
|
NANKI BAI
|
1745002036WL008952
|
NANKI BAI
|
00697
|
BKID0NAMRGB
|
1014
|
1014
|
Processed
|
26/05/2022
|
|
878988888
|
|
NANKIBAI
|
(000000)
|
579
|
DINDORI
|
MP-45-002-036-004/92-A (DEORIMAL)
|
1745002036NRG23120520220177662
|
13/05/2022
|
ROOKMANI BAI
|
1745002036WL008953
|
ROOKMANI BAI
|
00697
|
BKID0NAMRGB
|
507
|
507
|
Processed
|
26/05/2022
|
|
878988888
|
|
ROOKMANIBAI
|
(000000)
|
580
|
DINDORI
|
MP-45-002-049-001/611 (SHAHPUR)
|
1745002049NRG23130520220180184
|
13/05/2022
|
dumare
|
1745002049WL009095
|
dumare
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
dumare
|
(000000)
|
581
|
DINDORI
|
MP-45-002-049-001/612 (SHAHPUR)
|
1745002049NRG23130520220180182
|
13/05/2022
|
sravan kumar
|
1745002049WL009093
|
sravan kumar
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
sravankumar
|
(000000)
|
582
|
DINDORI
|
MP-45-002-049-001/617 (SHAHPUR)
|
1745002049NRG23130520220180180
|
13/05/2022
|
samiulla
|
1745002049WL009091
|
samiulla
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
samiulla
|
(000000)
|
583
|
DINDORI
|
MP-45-002-049-001/618 (SHAHPUR)
|
1745002049NRG23130520220180169
|
13/05/2022
|
sunil
|
1745002049WL009087
|
sunil
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
26/05/2022
|
|
878988888
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86550
|
86550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598680
|
598680
|
|
|
|
|
|
|
|