|
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-45-002-027-001/39
(PADARIYAMAL)
|
1745002027NRG23130520220178597
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
2
|
DINDORI
|
MP-45-002-027-001/39
(PADARIYAMAL)
|
1745002027NRG23130520220178596
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
3
|
DINDORI
|
MP-45-002-027-001/39
(PADARIYAMAL)
|
1745002027NRG23130520220178595
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
4
|
DINDORI
|
MP-45-002-027-001/39
(PADARIYAMAL)
|
1745002027NRG23130520220178594
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00045
|
BARB0DINDIN
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
5
|
DINDORI
|
MP-45-002-028-002/62
(DHURRA)
|
1745002028NRG23130520220180609
|
13/05/2022
|
AMMA BATI
|
1745002028WL009114
|
AMMA BATI
|
00045
|
BARB0DINDIN
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
AMMABATI
|
(000000)
|
|
6
|
DINDORI
|
MP-45-002-032-001/106
(BATONDHA)
|
1745002000NRG23130520220181985
|
13/05/2022
|
Bhagvati Bai
|
1745002WL009158
|
Bhagvati Bai
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
BhagvatiBai
|
(000000)
|
|
7
|
DINDORI
|
MP-45-002-032-001/163
(BATONDHA)
|
1745002000NRG23130520220182006
|
13/05/2022
|
Pushpa paraste
|
1745002WL009158
|
Pushpa paraste
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Pushpaparaste
|
(000000)
|
|
8
|
DINDORI
|
MP-45-002-032-001/185-B
(BATONDHA)
|
1745002000NRG23130520220182016
|
13/05/2022
|
Yaspal Singh
|
1745002WL009158
|
Yaspal Singh
|
00045
|
BARB0DINDIN
|
800
|
800
|
Processed
|
25/05/2022
|
|
878852948
|
|
YaspalSingh
|
(000000)
|
|
9
|
DINDORI
|
MP-45-002-032-001/27-B
(BATONDHA)
|
1745002000NRG23130520220182031
|
13/05/2022
|
Manoj Kumar
|
1745002WL009158
|
Manoj Kumar
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
ManojKumar
|
(000000)
|
|
10
|
DINDORI
|
MP-45-002-041-002/15
(SIMARIYA)
|
1745002041NRG23120520220177228
|
13/05/2022
|
FULA BAI
|
1745002041WL008922
|
FULA BAI
|
00045
|
BARB0DINDIN
|
170
|
170
|
Processed
|
25/05/2022
|
|
878852948
|
|
FULABAI
|
(000000)
|
|
11
|
DINDORI
|
MP-45-002-041-002/159-A
(SIMARIYA)
|
1745002041NRG23120520220177235
|
13/05/2022
|
REKHA
|
1745002041WL008922
|
REKHA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
REKHA
|
(000000)
|
|
12
|
DINDORI
|
MP-45-002-041-002/159-A
(SIMARIYA)
|
1745002041NRG23120520220177236
|
13/05/2022
|
REKHA BAI
|
1745002041WL008922
|
REKHA BAI
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
REKHABAI
|
(000000)
|
|
13
|
DINDORI
|
MP-45-002-041-002/17
(SIMARIYA)
|
1745002041NRG23120520220177250
|
13/05/2022
|
SEVAK RAM
|
1745002041WL008922
|
SEVAK RAM
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
SEVAKRAM
|
(000000)
|
|
14
|
DINDORI
|
MP-45-002-041-002/31
(SIMARIYA)
|
1745002041NRG23120520220177268
|
13/05/2022
|
JALEBA BAU
|
1745002041WL008922
|
JALEBA BAU
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
JALEBABAU
|
(000000)
|
|
15
|
DINDORI
|
MP-45-002-041-002/37
(SIMARIYA)
|
1745002041NRG23120520220177274
|
13/05/2022
|
KAVITA
|
1745002041WL008922
|
KAVITA
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
KAVITA
|
(000000)
|
|
16
|
DINDORI
|
MP-45-002-041-002/43
(SIMARIYA)
|
1745002041NRG23120520220177284
|
13/05/2022
|
RAJESH
|
1745002041WL008922
|
RAJESH
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAJESH
|
(000000)
|
|
17
|
DINDORI
|
MP-45-002-041-002/43
(SIMARIYA)
|
1745002041NRG23120520220177285
|
13/05/2022
|
SAROJ
|
1745002041WL008922
|
SAROJ
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
SAROJ
|
(000000)
|
|
18
|
DINDORI
|
MP-45-002-041-002/84
(SIMARIYA)
|
1745002041NRG23120520220177113
|
13/05/2022
|
LAXMAN
|
1745002041WL008919
|
LAXMAN
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAXMAN
|
(000000)
|
|
19
|
DINDORI
|
MP-45-002-041-002/84
(SIMARIYA)
|
1745002041NRG23120520220177114
|
13/05/2022
|
LAXMAN
|
1745002041WL008919
|
LAXMAN
|
00045
|
BARB0DINDIN
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAXMAN
|
(000000)
|
|
20
|
DINDORI
|
MP-45-002-046-001/129-A
(ANAKHEDA)
|
1745002000NRG23120520220176170
|
13/05/2022
|
OMKALI
|
1745002WL008881
|
OMKALI
|
00045
|
BARB0DINDIN
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
OMKALI
|
(000000)
|
|
21
|
DINDORI
|
MP-45-002-053-001/545
(CHATUWA)
|
1745002000NRG23110520220175106
|
13/05/2022
|
shikumar
|
1745002WL008842
|
shikumar
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
shikumar
|
(000000)
|
|
22
|
DINDORI
|
MP-45-002-053-001/558
(CHATUWA)
|
1745002000NRG23110520220175108
|
13/05/2022
|
Santosh
|
1745002WL008842
|
Santosh
|
00045
|
BARB0DINDIN
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
Santosh
|
(000000)
|
|
23
|
DINDORI
|
MP-45-002-053-001/82
(CHATUWA)
|
1745002000NRG23110520220175116
|
13/05/2022
|
vismatiya
|
1745002WL008842
|
vismatiya
|
00045
|
BARB0DINDIN
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
vismatiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24464
|
24464
|
|
|
|
|
|
|
|
|
24
|
DINDORI
|
MP-45-002-016-003/273-A
(MUDHIYAKALAN)
|
1745002016NRG23120520220177919
|
13/05/2022
|
Dipak
|
1745002016WL008967
|
Dipak
|
00078
|
CNRB0004113
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
878852948
|
|
Dipak
|
(000000)
|
|
25
|
DINDORI
|
MP-45-002-028-001/141
(DHURRA)
|
1745002028NRG23130520220180624
|
13/05/2022
|
SANTOSH KUMAR
|
1745002028WL009115
|
SANTOSH KUMAR
|
00078
|
CNRB0004113
|
978
|
978
|
Processed
|
26/05/2022
|
|
878852948
|
|
SANTOSHKUMAR
|
(000000)
|
|
26
|
DINDORI
|
MP-45-002-028-001/141
(DHURRA)
|
1745002028NRG23130520220180623
|
13/05/2022
|
SANTOSH KUMAR
|
1745002028WL009115
|
SANTOSH KUMAR
|
00078
|
CNRB0004113
|
978
|
978
|
Processed
|
26/05/2022
|
|
878852948
|
|
SANTOSHKUMAR
|
(000000)
|
|
27
|
DINDORI
|
MP-45-002-028-002/63-A
(DHURRA)
|
1745002028NRG23130520220180611
|
13/05/2022
|
AMIT KUMAR
|
1745002028WL009114
|
AMIT KUMAR
|
00078
|
CNRB0004113
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878852948
|
|
AMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
28
|
DINDORI
|
MP-45-002-028-001/195-A
(DHURRA)
|
1745002028NRG23130520220180690
|
13/05/2022
|
PRIYANKA BAI
|
1745002028WL009117
|
PRIYANKA BAI
|
00089
|
CBIN0281738
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRIYANKABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-047-002/131-B
(MERMAL)
|
1745002000NRG23130520220181446
|
13/05/2022
|
CHANDA BAI
|
1745002WL009141
|
CHANDA BAI
|
00089
|
CBIN0282749
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-033-001/129-B
(PAKARBAGHARRA)
|
1745002000NRG23130520220182060
|
13/05/2022
|
GEETA BANSHKAR
|
1745002WL009159
|
GEETA BANSHKAR
|
00089
|
CBIN0282845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
GEETABANSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-028-001/123
(DHURRA)
|
1745002028NRG23130520220180620
|
13/05/2022
|
NIRASHA BAI
|
1745002028WL009115
|
NIRASHA BAI
|
00089
|
CBIN0283015
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
NIRASHABAI
|
(000000)
|
|
32
|
DINDORI
|
MP-45-002-028-001/123
(DHURRA)
|
1745002028NRG23130520220180619
|
13/05/2022
|
NIRASHA BAI
|
1745002028WL009115
|
NIRASHA BAI
|
00089
|
CBIN0283015
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
NIRASHABAI
|
(000000)
|
|
33
|
DINDORI
|
MP-45-002-028-001/14-B
(DHURRA)
|
1745002028NRG23130520220180622
|
13/05/2022
|
GANGOTRI BAI
|
1745002028WL009115
|
GANGOTRI BAI
|
00089
|
CBIN0283015
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
GANGOTRIBAI
|
(000000)
|
|
34
|
DINDORI
|
MP-45-002-028-001/239-A
(DHURRA)
|
1745002028NRG23130520220180590
|
13/05/2022
|
KULDEEP KUMAR
|
1745002028WL009114
|
KULDEEP KUMAR
|
00089
|
CBIN0283015
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
KULDEEPKUMAR
|
(000000)
|
|
35
|
DINDORI
|
MP-45-002-028-001/55
(DHURRA)
|
1745002028NRG23130520220180643
|
13/05/2022
|
SEEYA BAI
|
1745002028WL009115
|
SEEYA BAI
|
00089
|
CBIN0283015
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
SEEYABAI
|
(000000)
|
|
36
|
DINDORI
|
MP-45-002-041-002/91-A
(SIMARIYA)
|
1745002041NRG23120520220177320
|
13/05/2022
|
HANSHI BAI
|
1745002041WL008922
|
HANSHI BAI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
HANSHIBAI
|
(000000)
|
|
37
|
DINDORI
|
MP-45-002-047-002/145
(MERMAL)
|
1745002000NRG23130520220181450
|
13/05/2022
|
SONSAY
|
1745002WL009141
|
SONSAY
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
SONSAY
|
(000000)
|
|
38
|
DINDORI
|
MP-45-002-047-002/158
(MERMAL)
|
1745002000NRG23130520220181451
|
13/05/2022
|
BHAGVATI
|
1745002WL009141
|
BHAGVATI
|
00089
|
CBIN0283015
|
816
|
816
|
Processed
|
25/05/2022
|
|
878852948
|
|
BHAGVATI
|
(000000)
|
|
39
|
DINDORI
|
MP-45-002-047-002/49-A
(MERMAL)
|
1745002000NRG23130520220181459
|
13/05/2022
|
devvati
|
1745002WL009141
|
devvati
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
devvati
|
(000000)
|
|
40
|
DINDORI
|
MP-45-002-047-002/53
(MERMAL)
|
1745002000NRG23130520220181461
|
13/05/2022
|
SEEMA BAI
|
1745002WL009141
|
SEEMA BAI
|
00089
|
CBIN0283015
|
408
|
408
|
Processed
|
25/05/2022
|
|
878852948
|
|
SEEMABAI
|
(000000)
|
|
41
|
DINDORI
|
MP-45-002-047-002/62
(MERMAL)
|
1745002000NRG23130520220181462
|
13/05/2022
|
SURATIYA
|
1745002WL009141
|
SURATIYA
|
00089
|
CBIN0283015
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
SURATIYA
|
(000000)
|
|
42
|
DINDORI
|
MP-45-002-047-002/80
(MERMAL)
|
1745002000NRG23130520220181467
|
13/05/2022
|
CHAMELI
|
1745002WL009141
|
CHAMELI
|
00089
|
CBIN0283015
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHAMELI
|
(000000)
|
|
43
|
DINDORI
|
MP-45-002-053-001/409
(CHATUWA)
|
1745002000NRG23110520220175086
|
13/05/2022
|
premvati
|
1745002WL008842
|
premvati
|
00089
|
CBIN0283015
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13116
|
13116
|
|
|
|
|
|
|
|
|
44
|
DINDORI
|
MP-45-002-041-002/656
(SIMARIYA)
|
1745002041NRG23120520220177105
|
13/05/2022
|
MEERA BAI
|
1745002041WL008919
|
MEERA BAI
|
00152
|
HDFC0003561
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
MEERABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
45
|
DINDORI
|
MP-45-002-028-002/79-A
(DHURRA)
|
1745002028NRG23130520220180676
|
13/05/2022
|
BHUWAN SINGH
|
1745002028WL009116
|
BHUWAN SINGH
|
00165
|
IBKL0001555
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
BHUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-001-002/213
(DANDVIDAYPUR)
|
1745002001NRG23120520220177906
|
13/05/2022
|
SONU
|
1745002001WL008965
|
SONU
|
00176
|
IDIB000D070
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852948
|
|
SONU
|
(000000)
|
|
47
|
DINDORI
|
MP-45-002-001-002/276
(DANDVIDAYPUR)
|
1745002001NRG23120520220177907
|
13/05/2022
|
ASHOK
|
1745002001WL008966
|
ASHOK
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
ASHOK
|
(000000)
|
|
48
|
DINDORI
|
MP-45-002-001-002/301-C
(DANDVIDAYPUR)
|
1745002001NRG23120520220177896
|
13/05/2022
|
CHATRA PAL
|
1745002001WL008961
|
CHATRA PAL
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHATRAPAL
|
(000000)
|
|
49
|
DINDORI
|
MP-45-002-016-003/202-A
(MUDHIYAKALAN)
|
1745002016NRG23120520220177914
|
13/05/2022
|
omwati
|
1745002016WL008967
|
omwati
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
omwati
|
(000000)
|
|
50
|
DINDORI
|
MP-45-002-023-003/13
(CHHIWALI MAL.)
|
1745002023NRG23130520220179124
|
13/05/2022
|
Teeja bai
|
1745002023WL009050
|
Teeja bai
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
Teejabai
|
(000000)
|
|
51
|
DINDORI
|
MP-45-002-023-003/13-A
(CHHIWALI MAL.)
|
1745002023NRG23130520220179126
|
13/05/2022
|
SHRIVATI
|
1745002023WL009050
|
SHRIVATI
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHRIVATI
|
(000000)
|
|
52
|
DINDORI
|
MP-45-002-028-001/147
(DHURRA)
|
1745002028NRG23130520220180625
|
13/05/2022
|
JAGANNATH
|
1745002028WL009115
|
JAGANNATH
|
00176
|
IDIB000D070
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
JAGANNATH
|
(000000)
|
|
53
|
DINDORI
|
MP-45-002-028-001/39
(DHURRA)
|
1745002028NRG23130520220180696
|
13/05/2022
|
KHILESHWAR
|
1745002028WL009117
|
KHILESHWAR
|
00176
|
IDIB000D070
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
KHILESHWAR
|
(000000)
|
|
54
|
DINDORI
|
MP-45-002-028-001/40
(DHURRA)
|
1745002028NRG23130520220180642
|
13/05/2022
|
ABHISHEKH KUMAR
|
1745002028WL009115
|
ABHISHEKH KUMAR
|
00176
|
IDIB000D070
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
ABHISHEKHKUMAR
|
(000000)
|
|
55
|
DINDORI
|
MP-45-002-028-001/55
(DHURRA)
|
1745002028NRG23130520220180644
|
13/05/2022
|
DEEPAK KUMAR BANWASI
|
1745002028WL009115
|
DEEPAK KUMAR BANWASI
|
00176
|
IDIB000D070
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
DEEPAKKUMARBANWASI
|
(000000)
|
|
56
|
DINDORI
|
MP-45-002-028-002/45-A
(DHURRA)
|
1745002028NRG23130520220180605
|
13/05/2022
|
SURANJANA
|
1745002028WL009114
|
SURANJANA
|
00176
|
IDIB000D070
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
SURANJANA
|
(000000)
|
|
57
|
DINDORI
|
MP-45-002-028-002/79
(DHURRA)
|
1745002028NRG23130520220180675
|
13/05/2022
|
ARJUN SINGH
|
1745002028WL009116
|
ARJUN SINGH
|
00176
|
IDIB000D070
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
ARJUNSINGH
|
(000000)
|
|
58
|
DINDORI
|
MP-45-002-028-002/79-A
(DHURRA)
|
1745002028NRG23130520220180677
|
13/05/2022
|
PUSHPA BAI
|
1745002028WL009116
|
PUSHPA BAI
|
00176
|
IDIB000D070
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
PUSHPABAI
|
(000000)
|
|
59
|
DINDORI
|
MP-45-002-032-001/104
(BATONDHA)
|
1745002000NRG23130520220181984
|
13/05/2022
|
SHIVLAL JHARIYA
|
1745002WL009158
|
SHIVLAL JHARIYA
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHIVLALJHARIYA
|
(000000)
|
|
60
|
DINDORI
|
MP-45-002-032-001/136
(BATONDHA)
|
1745002000NRG23130520220181994
|
13/05/2022
|
Priti Bai
|
1745002WL009158
|
Priti Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
PritiBai
|
(000000)
|
|
61
|
DINDORI
|
MP-45-002-032-001/179
(BATONDHA)
|
1745002000NRG23130520220182013
|
13/05/2022
|
Gaytri bai
|
1745002WL009158
|
Gaytri bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Gaytribai
|
(000000)
|
|
62
|
DINDORI
|
MP-45-002-033-001/189-A
(PAKARBAGHARRA)
|
1745002000NRG23130520220182063
|
13/05/2022
|
Deepa Bai
|
1745002WL009159
|
Deepa Bai
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
DeepaBai
|
(000000)
|
|
63
|
DINDORI
|
MP-45-002-043-001/146-A
(KUDA)
|
1745002043NRG23130520220181944
|
13/05/2022
|
VINSARIYA
|
1745002043WL009155
|
VINSARIYA
|
00176
|
IDIB000D070
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878852948
|
|
VINSARIYA
|
(000000)
|
|
64
|
DINDORI
|
MP-45-002-053-001/447
(CHATUWA)
|
1745002000NRG23130520220178948
|
13/05/2022
|
SUMAN BAI
|
1745002WL009030
|
SUMAN BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852948
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21199
|
21199
|
|
|
|
|
|
|
|
|
65
|
DINDORI
|
MP-45-002-032-001/15
(BATONDHA)
|
1745002000NRG23130520220181999
|
13/05/2022
|
pyare lal
|
1745002WL009158
|
pyare lal
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878852948
|
|
pyarelal
|
(000000)
|
|
66
|
DINDORI
|
MP-45-002-041-002/82
(SIMARIYA)
|
1745002041NRG23120520220177112
|
13/05/2022
|
NARENDRA
|
1745002041WL008919
|
NARENDRA
|
00176
|
IDIB000D648
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
NARENDRA
|
(000000)
|
|
67
|
DINDORI
|
MP-45-002-053-001/408
(CHATUWA)
|
1745002000NRG23110520220175085
|
13/05/2022
|
krasnakumar
|
1745002WL008842
|
krasnakumar
|
00176
|
IDIB000D648
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
krasnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
68
|
DINDORI
|
MP-45-002-032-001/44
(BATONDHA)
|
1745002000NRG23130520220182039
|
13/05/2022
|
Kumari Rani
|
1745002WL009158
|
Kumari Rani
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878852948
|
|
KumariRani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
69
|
DINDORI
|
MP-45-002-001-002/163-B
(DANDVIDAYPUR)
|
1745002001NRG23120520220177899
|
13/05/2022
|
DURGESH THAKUR
|
1745002001WL008963
|
DURGESH THAKUR
|
00354
|
PUNB0642100
|
1548
|
1548
|
Processed
|
26/05/2022
|
|
878852948
|
|
DURGESHTHAKUR
|
(000000)
|
|
70
|
DINDORI
|
MP-45-002-001-002/398
(DANDVIDAYPUR)
|
1745002001NRG23120520220177903
|
13/05/2022
|
DHANESHWARI
|
1745002001WL008964
|
DHANESHWARI
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878852948
|
|
DHANESHWARI
|
(000000)
|
|
71
|
DINDORI
|
MP-45-002-001-002/398
(DANDVIDAYPUR)
|
1745002001NRG23120520220177902
|
13/05/2022
|
GANESH KUMAR
|
1745002001WL008964
|
GANESH KUMAR
|
00354
|
PUNB0642100
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878852948
|
|
GANESHKUMAR
|
(000000)
|
|
72
|
DINDORI
|
MP-45-002-029-003/6-A
(RAMGUDA MAL.)
|
1745002070NRG23130520220178510
|
13/05/2022
|
SAKUNTLA DEVI
|
1745002070WL009008
|
SAKUNTLA DEVI
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
26/05/2022
|
|
878852948
|
|
SAKUNTLADEVI
|
(000000)
|
|
73
|
DINDORI
|
MP-45-002-029-007/111
(RAMGUDA MAL.)
|
1745002070NRG23130520220178516
|
13/05/2022
|
Nannu lal
|
1745002070WL009014
|
Nannu lal
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
26/05/2022
|
|
878852948
|
|
Nannulal
|
(000000)
|
|
74
|
DINDORI
|
MP-45-002-029-007/170
(RAMGUDA MAL.)
|
1745002070NRG23130520220178513
|
13/05/2022
|
Amar Singh
|
1745002070WL009011
|
Amar Singh
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
26/05/2022
|
|
878852948
|
|
AmarSingh
|
(000000)
|
|
75
|
DINDORI
|
MP-45-002-029-007/67
(RAMGUDA MAL.)
|
1745002070NRG23130520220178507
|
13/05/2022
|
ramprasad
|
1745002070WL009005
|
ramprasad
|
00354
|
PUNB0642100
|
1330
|
1330
|
Processed
|
26/05/2022
|
|
878852948
|
|
ramprasad
|
(000000)
|
|
76
|
DINDORI
|
MP-45-002-032-001/44
(BATONDHA)
|
1745002000NRG23130520220182038
|
13/05/2022
|
Photu Lal
|
1745002WL009158
|
Photu Lal
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878852948
|
|
PhotuLal
|
(000000)
|
|
77
|
DINDORI
|
MP-45-002-053-001/534
(CHATUWA)
|
1745002000NRG23110520220175105
|
13/05/2022
|
ESVAR
|
1745002WL008842
|
ESVAR
|
00354
|
PUNB0642100
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852948
|
|
ESVAR
|
(000000)
|
|
78
|
DINDORI
|
MP-45-002-053-001/81
(CHATUWA)
|
1745002000NRG23110520220175115
|
13/05/2022
|
SUBHAIYA
|
1745002WL008842
|
SUBHAIYA
|
00354
|
PUNB0642100
|
925
|
925
|
Processed
|
26/05/2022
|
|
878852948
|
|
SUBHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11953
|
11953
|
|
|
|
|
|
|
|
|
79
|
DINDORI
|
MP-45-002-001-002/213
(DANDVIDAYPUR)
|
1745002001NRG23120520220177905
|
13/05/2022
|
PRAMOD KUMAR
|
1745002001WL008965
|
PRAMOD KUMAR
|
00415
|
SBIN0001061
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAMODKUMAR
|
(000000)
|
|
80
|
DINDORI
|
MP-45-002-001-002/288
(DANDVIDAYPUR)
|
1745002001NRG23120520220177901
|
13/05/2022
|
CHAKRA BEN
|
1745002001WL008964
|
CHAKRA BEN
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHAKRABEN
|
(000000)
|
|
81
|
DINDORI
|
MP-45-002-016-003/169
(MUDHIYAKALAN)
|
1745002016NRG23120520220177912
|
13/05/2022
|
Omvati walre
|
1745002016WL008967
|
Omvati walre
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
Omvatiwalre
|
(000000)
|
|
82
|
DINDORI
|
MP-45-002-016-003/259-A
(MUDHIYAKALAN)
|
1745002016NRG23120520220177917
|
13/05/2022
|
SARVAN SINGH
|
1745002016WL008967
|
SARVAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
SARVANSINGH
|
(000000)
|
|
83
|
DINDORI
|
MP-45-002-016-003/283
(MUDHIYAKALAN)
|
1745002016NRG23120520220177922
|
13/05/2022
|
SANKAR SINGH
|
1745002016WL008967
|
SANKAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
SANKARSINGH
|
(000000)
|
|
84
|
DINDORI
|
MP-45-002-016-003/284-A
(MUDHIYAKALAN)
|
1745002016NRG23120520220177925
|
13/05/2022
|
BAHADUR SINGH
|
1745002016WL008967
|
BAHADUR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
BAHADURSINGH
|
(000000)
|
|
85
|
DINDORI
|
MP-45-002-027-001/37-A
(PADARIYAMAL)
|
1745002027NRG23130520220178593
|
13/05/2022
|
savita bai
|
1745002027WL009018
|
savita bai
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
savitabai
|
(000000)
|
|
86
|
DINDORI
|
MP-45-002-027-001/37-A
(PADARIYAMAL)
|
1745002027NRG23130520220178592
|
13/05/2022
|
savita bai
|
1745002027WL009018
|
savita bai
|
00415
|
SBIN0001061
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
878852948
|
|
savitabai
|
(000000)
|
|
87
|
DINDORI
|
MP-45-002-028-001/4
(DHURRA)
|
1745002028NRG23130520220180697
|
13/05/2022
|
SUNEEL KUMAR
|
1745002028WL009117
|
SUNEEL KUMAR
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
SUNEELKUMAR
|
(000000)
|
|
88
|
DINDORI
|
MP-45-002-053-001/192
(CHATUWA)
|
1745002000NRG23110520220175069
|
13/05/2022
|
CHIRONJA
|
1745002WL008842
|
CHIRONJA
|
00415
|
SBIN0001061
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHIRONJA
|
(000000)
|
|
89
|
DINDORI
|
MP-45-002-053-001/495
(CHATUWA)
|
1745002000NRG23110520220175100
|
13/05/2022
|
prabha
|
1745002WL008842
|
prabha
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12458
|
12458
|
|
|
|
|
|
|
|
|
90
|
DINDORI
|
MP-45-002-028-001/35
(DHURRA)
|
1745002028NRG23130520220180640
|
13/05/2022
|
SUKHIYA
|
1745002028WL009115
|
SUKHIYA
|
00415
|
SBIN0008283
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
SUKHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
91
|
DINDORI
|
MP-45-002-028-001/64
(DHURRA)
|
1745002028NRG23130520220180646
|
13/05/2022
|
PYARE LAL
|
1745002028WL009115
|
PYARE LAL
|
00415
|
SBIN0030452
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
PYARELAL
|
(000000)
|
|
92
|
DINDORI
|
MP-45-002-028-002/202
(DHURRA)
|
1745002028NRG23130520220180599
|
13/05/2022
|
SANGEETA
|
1745002028WL009114
|
SANGEETA
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
SANGEETA
|
(000000)
|
|
93
|
DINDORI
|
MP-45-002-028-002/33-B
(DHURRA)
|
1745002028NRG23130520220180661
|
13/05/2022
|
MALTI BAI
|
1745002028WL009116
|
MALTI BAI
|
00415
|
SBIN0030452
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
MALTIBAI
|
(000000)
|
|
94
|
DINDORI
|
MP-45-002-028-002/95
(DHURRA)
|
1745002028NRG23130520220180616
|
13/05/2022
|
CHAMPA BAI
|
1745002028WL009114
|
CHAMPA BAI
|
00415
|
SBIN0030452
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHAMPABAI
|
(000000)
|
|
95
|
DINDORI
|
MP-45-002-032-001/102
(BATONDHA)
|
1745002000NRG23130520220181982
|
13/05/2022
|
sem bai saiyam
|
1745002WL009158
|
sem bai saiyam
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
sembaisaiyam
|
(000000)
|
|
96
|
DINDORI
|
MP-45-002-032-001/122-a
(BATONDHA)
|
1745002000NRG23130520220181989
|
13/05/2022
|
LEELA BAI
|
1745002WL009158
|
LEELA BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
LEELABAI
|
(000000)
|
|
97
|
DINDORI
|
MP-45-002-032-001/142-B
(BATONDHA)
|
1745002000NRG23130520220181997
|
13/05/2022
|
SOBHA LAL JHARIYA
|
1745002WL009158
|
SOBHA LAL JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SOBHALALJHARIYA
|
(000000)
|
|
98
|
DINDORI
|
MP-45-002-032-001/142-B
(BATONDHA)
|
1745002000NRG23130520220181998
|
13/05/2022
|
Usha bai JHARIYA
|
1745002WL009158
|
Usha bai JHARIYA
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
UshabaiJHARIYA
|
(000000)
|
|
99
|
DINDORI
|
MP-45-002-032-001/164-a
(BATONDHA)
|
1745002000NRG23130520220182007
|
13/05/2022
|
Sarswati Bai
|
1745002WL009158
|
Sarswati Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SarswatiBai
|
(000000)
|
|
100
|
DINDORI
|
MP-45-002-032-001/185-a
(BATONDHA)
|
1745002000NRG23130520220182015
|
13/05/2022
|
tara bai
|
1745002WL009158
|
tara bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
tarabai
|
(000000)
|
|
101
|
DINDORI
|
MP-45-002-032-001/206-B
(BATONDHA)
|
1745002000NRG23130520220182024
|
13/05/2022
|
SILOCHANA BAI PARSTE
|
1745002WL009158
|
SILOCHANA BAI PARSTE
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
25/05/2022
|
|
878852948
|
|
SILOCHANABAIPARSTE
|
(000000)
|
|
102
|
DINDORI
|
MP-45-002-032-001/63
(BATONDHA)
|
1745002000NRG23130520220182043
|
13/05/2022
|
Nand Lal
|
1745002WL009158
|
Nand Lal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
NandLal
|
(000000)
|
|
103
|
DINDORI
|
MP-45-002-032-001/63
(BATONDHA)
|
1745002000NRG23130520220182042
|
13/05/2022
|
nand lal
|
1745002WL009158
|
nand lal
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
nandlal
|
(000000)
|
|
104
|
DINDORI
|
MP-45-002-032-001/68
(BATONDHA)
|
1745002000NRG23130520220182045
|
13/05/2022
|
Suneeta Bai
|
1745002WL009158
|
Suneeta Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SuneetaBai
|
(000000)
|
|
105
|
DINDORI
|
MP-45-002-032-001/68-a
(BATONDHA)
|
1745002000NRG23130520220182046
|
13/05/2022
|
Ramkaliya Bai
|
1745002WL009158
|
Ramkaliya Bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
RamkaliyaBai
|
(000000)
|
|
106
|
DINDORI
|
MP-45-002-032-001/94-a
(BATONDHA)
|
1745002000NRG23130520220182056
|
13/05/2022
|
Anjani bai
|
1745002WL009158
|
Anjani bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Anjanibai
|
(000000)
|
|
107
|
DINDORI
|
MP-45-002-041-002/132
(SIMARIYA)
|
1745002041NRG23120520220177225
|
13/05/2022
|
SONU LAL
|
1745002041WL008922
|
SONU LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
SONULAL
|
(000000)
|
|
108
|
DINDORI
|
MP-45-002-041-002/158
(SIMARIYA)
|
1745002041NRG23120520220177231
|
13/05/2022
|
ETTA BAI
|
1745002041WL008922
|
ETTA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
ETTABAI
|
(000000)
|
|
109
|
DINDORI
|
MP-45-002-041-002/163
(SIMARIYA)
|
1745002041NRG23120520220177245
|
13/05/2022
|
RAM PRASAD
|
1745002041WL008922
|
RAM PRASAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAMPRASAD
|
(000000)
|
|
110
|
DINDORI
|
MP-45-002-041-002/18
(SIMARIYA)
|
1745002041NRG23120520220177253
|
13/05/2022
|
PRAKASH
|
1745002041WL008922
|
PRAKASH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAKASH
|
(000000)
|
|
111
|
DINDORI
|
MP-45-002-041-002/188
(SIMARIYA)
|
1745002041NRG23120520220177256
|
13/05/2022
|
HEMVATI
|
1745002041WL008922
|
HEMVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
HEMVATI
|
(000000)
|
|
112
|
DINDORI
|
MP-45-002-041-002/2
(SIMARIYA)
|
1745002041NRG23120520220177259
|
13/05/2022
|
PRAHLAD
|
1745002041WL008922
|
PRAHLAD
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAHLAD
|
(000000)
|
|
113
|
DINDORI
|
MP-45-002-041-002/210-A
(SIMARIYA)
|
1745002041NRG23120520220177263
|
13/05/2022
|
JEERA BAI
|
1745002041WL008922
|
JEERA BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
JEERABAI
|
(000000)
|
|
114
|
DINDORI
|
MP-45-002-041-002/274-A
(SIMARIYA)
|
1745002041NRG23120520220177267
|
13/05/2022
|
DASHRATH
|
1745002041WL008922
|
DASHRATH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
DASHRATH
|
(000000)
|
|
115
|
DINDORI
|
MP-45-002-041-002/36
(SIMARIYA)
|
1745002041NRG23120520220177271
|
13/05/2022
|
CHANDAN
|
1745002041WL008922
|
CHANDAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHANDAN
|
(000000)
|
|
116
|
DINDORI
|
MP-45-002-041-002/37
(SIMARIYA)
|
1745002041NRG23120520220177273
|
13/05/2022
|
KISHAN
|
1745002041WL008922
|
KISHAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
KISHAN
|
(000000)
|
|
117
|
DINDORI
|
MP-45-002-041-002/38
(SIMARIYA)
|
1745002041NRG23120520220177276
|
13/05/2022
|
LOKRAM
|
1745002041WL008922
|
LOKRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
LOKRAM
|
(000000)
|
|
118
|
DINDORI
|
MP-45-002-041-002/39
(SIMARIYA)
|
1745002041NRG23120520220177279
|
13/05/2022
|
SHIVKUMARI
|
1745002041WL008922
|
SHIVKUMARI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHIVKUMARI
|
(000000)
|
|
119
|
DINDORI
|
MP-45-002-041-002/44-A
(SIMARIYA)
|
1745002041NRG23120520220177288
|
13/05/2022
|
DABBAL
|
1745002041WL008922
|
DABBAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
DABBAL
|
(000000)
|
|
120
|
DINDORI
|
MP-45-002-041-002/44-A
(SIMARIYA)
|
1745002041NRG23120520220177287
|
13/05/2022
|
DOMARI
|
1745002041WL008922
|
DOMARI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
DOMARI
|
(000000)
|
|
121
|
DINDORI
|
MP-45-002-041-002/44-B
(SIMARIYA)
|
1745002041NRG23120520220177289
|
13/05/2022
|
MITHAI LAL
|
1745002041WL008922
|
MITHAI LAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
MITHAILAL
|
(000000)
|
|
122
|
DINDORI
|
MP-45-002-041-002/44-B
(SIMARIYA)
|
1745002041NRG23120520220177290
|
13/05/2022
|
RAJVATI
|
1745002041WL008922
|
RAJVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAJVATI
|
(000000)
|
|
123
|
DINDORI
|
MP-45-002-041-002/462
(SIMARIYA)
|
1745002041NRG23120520220177291
|
13/05/2022
|
PRAMILA
|
1745002041WL008922
|
PRAMILA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAMILA
|
(000000)
|
|
124
|
DINDORI
|
MP-45-002-041-002/513-A
(SIMARIYA)
|
1745002041NRG23120520220177292
|
13/05/2022
|
DEVENDRA
|
1745002041WL008922
|
DEVENDRA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
DEVENDRA
|
(000000)
|
|
125
|
DINDORI
|
MP-45-002-041-002/54
(SIMARIYA)
|
1745002041NRG23120520220177294
|
13/05/2022
|
MOHAN
|
1745002041WL008922
|
MOHAN
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
MOHAN
|
(000000)
|
|
126
|
DINDORI
|
MP-45-002-041-002/6
(SIMARIYA)
|
1745002041NRG23120520220177300
|
13/05/2022
|
ROOP SINGH
|
1745002041WL008922
|
ROOP SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
ROOPSINGH
|
(000000)
|
|
127
|
DINDORI
|
MP-45-002-041-002/600
(SIMARIYA)
|
1745002041NRG23120520220177302
|
13/05/2022
|
VISHRAM
|
1745002041WL008922
|
VISHRAM
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
VISHRAM
|
(000000)
|
|
128
|
DINDORI
|
MP-45-002-041-002/636
(SIMARIYA)
|
1745002041NRG23120520220177304
|
13/05/2022
|
BAISAKHIYA
|
1745002041WL008922
|
BAISAKHIYA
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852948
|
|
BAISAKHIYA
|
(000000)
|
|
129
|
DINDORI
|
MP-45-002-041-002/643
(SIMARIYA)
|
1745002041NRG23120520220177307
|
13/05/2022
|
HEMSINGH
|
1745002041WL008922
|
HEMSINGH
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852948
|
|
HEMSINGH
|
(000000)
|
|
130
|
DINDORI
|
MP-45-002-041-002/656
(SIMARIYA)
|
1745002041NRG23120520220177104
|
13/05/2022
|
RAVIKUMAR
|
1745002041WL008919
|
RAVIKUMAR
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAVIKUMAR
|
(000000)
|
|
131
|
DINDORI
|
MP-45-002-041-002/72
(SIMARIYA)
|
1745002041NRG23120520220177311
|
13/05/2022
|
LALLA
|
1745002041WL008922
|
LALLA
|
00415
|
SBIN0030452
|
850
|
850
|
Processed
|
25/05/2022
|
|
878852948
|
|
LALLA
|
(000000)
|
|
132
|
DINDORI
|
MP-45-002-041-002/81
(SIMARIYA)
|
1745002041NRG23120520220177110
|
13/05/2022
|
BODHA BAI
|
1745002041WL008919
|
BODHA BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
BODHABAI
|
(000000)
|
|
133
|
DINDORI
|
MP-45-002-041-002/82
(SIMARIYA)
|
1745002041NRG23120520220177111
|
13/05/2022
|
BINDA BAI
|
1745002041WL008919
|
BINDA BAI
|
00415
|
SBIN0030452
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
BINDABAI
|
(000000)
|
|
134
|
DINDORI
|
MP-45-002-041-002/9
(SIMARIYA)
|
1745002041NRG23120520220177317
|
13/05/2022
|
BUDHAN BAI
|
1745002041WL008922
|
BUDHAN BAI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
BUDHANBAI
|
(000000)
|
|
135
|
DINDORI
|
MP-45-002-041-002/91-A
(SIMARIYA)
|
1745002041NRG23120520220177319
|
13/05/2022
|
JAYPAL
|
1745002041WL008922
|
JAYPAL
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
878852948
|
|
JAYPAL
|
(000000)
|
|
136
|
DINDORI
|
MP-45-002-043-001/146-A
(KUDA)
|
1745002043NRG23130520220181943
|
13/05/2022
|
KUNVAR
|
1745002043WL009155
|
KUNVAR
|
00415
|
SBIN0030452
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878852948
|
|
KUNVAR
|
(000000)
|
|
137
|
DINDORI
|
MP-45-002-046-001/319
(ANAKHEDA)
|
1745002000NRG23120520220176202
|
13/05/2022
|
sudesh
|
1745002WL008881
|
sudesh
|
00415
|
SBIN0030452
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
sudesh
|
(000000)
|
|
138
|
DINDORI
|
MP-45-002-053-001/132
(CHATUWA)
|
1745002000NRG23110520220175054
|
13/05/2022
|
LALTI
|
1745002WL008842
|
LALTI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
LALTI
|
(000000)
|
|
139
|
DINDORI
|
MP-45-002-053-001/38
(CHATUWA)
|
1745002000NRG23110520220175081
|
13/05/2022
|
RAM BAI
|
1745002WL008842
|
RAM BAI
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAMBAI
|
(000000)
|
|
140
|
DINDORI
|
MP-45-002-053-001/407
(CHATUWA)
|
1745002000NRG23110520220175084
|
13/05/2022
|
KERA BAI
|
1745002WL008842
|
KERA BAI
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
KERABAI
|
(000000)
|
|
141
|
DINDORI
|
MP-45-002-053-001/430
(CHATUWA)
|
1745002000NRG23110520220175089
|
13/05/2022
|
BENIRAM
|
1745002WL008842
|
BENIRAM
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
25/05/2022
|
|
878852948
|
|
BENIRAM
|
(000000)
|
|
142
|
DINDORI
|
MP-45-002-053-001/470
(CHATUWA)
|
1745002000NRG23110520220175094
|
13/05/2022
|
VIJAY
|
1745002WL008842
|
VIJAY
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
25/05/2022
|
|
878852948
|
|
VIJAY
|
(000000)
|
|
143
|
DINDORI
|
MP-45-002-053-001/504
(CHATUWA)
|
1745002000NRG23110520220175102
|
13/05/2022
|
kanhaiya
|
1745002WL008842
|
kanhaiya
|
00415
|
SBIN0030452
|
925
|
925
|
Processed
|
25/05/2022
|
|
878852948
|
|
kanhaiya
|
(000000)
|
|
144
|
DINDORI
|
MP-45-002-053-001/545
(CHATUWA)
|
1745002000NRG23110520220175107
|
13/05/2022
|
Madhu
|
1745002WL008842
|
Madhu
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
Madhu
|
(000000)
|
|
145
|
DINDORI
|
MP-45-002-053-001/90
(CHATUWA)
|
1745002000NRG23130520220178956
|
13/05/2022
|
BHAGAT RAM
|
1745002WL009030
|
BHAGAT RAM
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
25/05/2022
|
|
878852948
|
|
BHAGATRAM
|
(000000)
|
|
146
|
DINDORI
|
MP-45-002-053-001/90
(CHATUWA)
|
1745002000NRG23130520220178957
|
13/05/2022
|
GUDDI
|
1745002WL009030
|
GUDDI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878852948
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58488
|
58488
|
|
|
|
|
|
|
|
|
147
|
DINDORI
|
MP-45-002-053-001/105
(CHATUWA)
|
1745002000NRG23110520220175049
|
13/05/2022
|
DURGESH KUMAR
|
1745002WL008842
|
DURGESH KUMAR
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852948
|
|
DURGESHKUMAR
|
(000000)
|
|
148
|
DINDORI
|
MP-45-002-053-001/207
(CHATUWA)
|
1745002000NRG23110520220175072
|
13/05/2022
|
premlata
|
1745002WL008842
|
premlata
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878852948
|
|
premlata
|
(000000)
|
|
149
|
DINDORI
|
MP-45-002-053-001/520
(CHATUWA)
|
1745002000NRG23110520220175104
|
13/05/2022
|
santara
|
1745002WL008842
|
santara
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852948
|
|
santara
|
(000000)
|
|
150
|
DINDORI
|
MP-45-002-053-001/527
(CHATUWA)
|
1745002000NRG23130520220178952
|
13/05/2022
|
Ramkishor
|
1745002WL009030
|
Ramkishor
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
26/05/2022
|
|
878852948
|
|
Ramkishor
|
(000000)
|
|
151
|
DINDORI
|
MP-45-002-053-001/528
(CHATUWA)
|
1745002000NRG23130520220178954
|
13/05/2022
|
anusuiya
|
1745002WL009030
|
anusuiya
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878852948
|
|
anusuiya
|
(000000)
|
|
152
|
DINDORI
|
MP-45-002-053-001/528
(CHATUWA)
|
1745002000NRG23130520220178953
|
13/05/2022
|
shivkumar
|
1745002WL009030
|
shivkumar
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
26/05/2022
|
|
878852948
|
|
shivkumar
|
(000000)
|
|
153
|
DINDORI
|
MP-45-002-053-001/560
(CHATUWA)
|
1745002000NRG23110520220175110
|
13/05/2022
|
rani
|
1745002WL008842
|
rani
|
00468
|
UBIN0542628
|
740
|
740
|
Processed
|
26/05/2022
|
|
878852948
|
|
rani
|
(000000)
|
|
154
|
DINDORI
|
MP-45-002-053-001/61
(CHATUWA)
|
1745002000NRG23110520220175111
|
13/05/2022
|
AMARVATI
|
1745002WL008842
|
AMARVATI
|
00468
|
UBIN0542628
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
878852948
|
|
AMARVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-027-001/51
(PADARIYAMAL)
|
1745002027NRG23130520220178600
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
156
|
DINDORI
|
MP-45-002-027-001/51
(PADARIYAMAL)
|
1745002027NRG23130520220178599
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
157
|
DINDORI
|
MP-45-002-027-001/51
(PADARIYAMAL)
|
1745002027NRG23130520220178598
|
13/05/2022
|
rajendra
|
1745002027WL009018
|
rajendra
|
00468
|
UBIN0559482
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
878852948
|
|
rajendra
|
(000000)
|
|
158
|
DINDORI
|
MP-45-002-028-002/182
(DHURRA)
|
1745002028NRG23130520220180653
|
13/05/2022
|
SHYAM BAI
|
1745002028WL009116
|
SHYAM BAI
|
00468
|
UBIN0559482
|
1074
|
1074
|
Processed
|
26/05/2022
|
|
878852948
|
|
SHYAMBAI
|
(000000)
|
|
159
|
DINDORI
|
MP-45-002-028-002/34
(DHURRA)
|
1745002028NRG23130520220180601
|
13/05/2022
|
JEERA bAI
|
1745002028WL009114
|
JEERA bAI
|
00468
|
UBIN0559482
|
1158
|
1158
|
Processed
|
26/05/2022
|
|
878852948
|
|
JEERAbAI
|
(000000)
|
|
160
|
DINDORI
|
MP-45-002-028-002/82
(DHURRA)
|
1745002028NRG23130520220180679
|
13/05/2022
|
BIHARI LAL
|
1745002028WL009116
|
BIHARI LAL
|
00468
|
UBIN0559482
|
1074
|
1074
|
Processed
|
26/05/2022
|
|
878852948
|
|
BIHARILAL
|
(000000)
|
|
161
|
DINDORI
|
MP-45-002-028-002/82
(DHURRA)
|
1745002028NRG23130520220180678
|
13/05/2022
|
BIHARI LAL
|
1745002028WL009116
|
BIHARI LAL
|
00468
|
UBIN0559482
|
1074
|
1074
|
Processed
|
26/05/2022
|
|
878852948
|
|
BIHARILAL
|
(000000)
|
|
162
|
DINDORI
|
MP-45-002-029-006/77-A
(RAMGUDA MAL.)
|
1745002029NRG23130520220178652
|
13/05/2022
|
lalitdas
|
1745002029WL009021
|
lalitdas
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878852948
|
|
lalitdas
|
(000000)
|
|
163
|
DINDORI
|
MP-45-002-029-006/77-A
(RAMGUDA MAL.)
|
1745002029NRG23130520220178653
|
13/05/2022
|
lalitdas
|
1745002029WL009021
|
lalitdas
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
878852948
|
|
lalitdas
|
(000000)
|
|
164
|
DINDORI
|
MP-45-002-033-001/152-A
(PAKARBAGHARRA)
|
1745002000NRG23130520220182062
|
13/05/2022
|
Dilip
|
1745002WL009159
|
Dilip
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
878852948
|
|
Dilip
|
(000000)
|
|
165
|
DINDORI
|
MP-45-002-041-002/185
(SIMARIYA)
|
1745002041NRG23120520220177254
|
13/05/2022
|
DUKHIYA BAI
|
1745002041WL008922
|
DUKHIYA BAI
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852948
|
|
DUKHIYABAI
|
(000000)
|
|
166
|
DINDORI
|
MP-45-002-046-001/304
(ANAKHEDA)
|
1745002000NRG23120520220176188
|
13/05/2022
|
BISMAT
|
1745002WL008881
|
BISMAT
|
00468
|
UBIN0559482
|
1074
|
1074
|
Processed
|
26/05/2022
|
|
878852948
|
|
BISMAT
|
(000000)
|
|
167
|
DINDORI
|
MP-45-002-047-002/19-A
(MERMAL)
|
1745002000NRG23130520220181452
|
13/05/2022
|
Mukesh
|
1745002WL009141
|
Mukesh
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
878852948
|
|
Mukesh
|
(000000)
|
|
168
|
DINDORI
|
MP-45-002-053-001/558
(CHATUWA)
|
1745002000NRG23110520220175109
|
13/05/2022
|
Anusueeya
|
1745002WL008842
|
Anusueeya
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
26/05/2022
|
|
878852948
|
|
Anusueeya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16208
|
16208
|
|
|
|
|
|
|
|
|
169
|
DINDORI
|
MP-45-002-028-001/200
(DHURRA)
|
1745002028NRG23130520220180628
|
13/05/2022
|
SHIV KUMARI
|
1745002028WL009115
|
SHIV KUMARI
|
00603
|
CBIN0R20002
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHIVKUMARI
|
(000000)
|
|
170
|
DINDORI
|
MP-45-002-028-002/56
(DHURRA)
|
1745002028NRG23130520220180667
|
13/05/2022
|
SHRI BAI
|
1745002028WL009116
|
SHRI BAI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHRIBAI
|
(000000)
|
|
171
|
DINDORI
|
MP-45-002-032-001/100-a
(BATONDHA)
|
1745002000NRG23130520220181980
|
13/05/2022
|
OMVATI
|
1745002WL009158
|
OMVATI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
OMVATI
|
(000000)
|
|
172
|
DINDORI
|
MP-45-002-032-001/122-a
(BATONDHA)
|
1745002000NRG23130520220181988
|
13/05/2022
|
INDRAPAL SINGH
|
1745002WL009158
|
INDRAPAL SINGH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
INDRAPALSINGH
|
(000000)
|
|
173
|
DINDORI
|
MP-45-002-032-001/174
(BATONDHA)
|
1745002000NRG23130520220182010
|
13/05/2022
|
SANKAR SINGH
|
1745002WL009158
|
SANKAR SINGH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SANKARSINGH
|
(000000)
|
|
174
|
DINDORI
|
MP-45-002-032-001/185-a
(BATONDHA)
|
1745002000NRG23130520220182014
|
13/05/2022
|
kaleyan singh
|
1745002WL009158
|
kaleyan singh
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
25/05/2022
|
|
878852948
|
|
kaleyansingh
|
(000000)
|
|
175
|
DINDORI
|
MP-45-002-032-001/206-B
(BATONDHA)
|
1745002000NRG23130520220182023
|
13/05/2022
|
SUKHLAL
|
1745002WL009158
|
SUKHLAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
SUKHLAL
|
(000000)
|
|
176
|
DINDORI
|
MP-45-002-032-001/24
(BATONDHA)
|
1745002000NRG23130520220182027
|
13/05/2022
|
CHAMELI BAI
|
1745002WL009158
|
CHAMELI BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHAMELIBAI
|
(000000)
|
|
177
|
DINDORI
|
MP-45-002-046-001/162-A
(ANAKHEDA)
|
1745002000NRG23120520220176173
|
13/05/2022
|
JANKI BAI
|
1745002WL008881
|
JANKI BAI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
JANKIBAI
|
(000000)
|
|
178
|
DINDORI
|
MP-45-002-046-001/261
(ANAKHEDA)
|
1745002000NRG23120520220176181
|
13/05/2022
|
CHAMMU
|
1745002WL008881
|
CHAMMU
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHAMMU
|
(000000)
|
|
179
|
DINDORI
|
MP-45-002-046-001/312-A
(ANAKHEDA)
|
1745002000NRG23120520220176195
|
13/05/2022
|
DASUNDHYA
|
1745002WL008881
|
DASUNDHYA
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
DASUNDHYA
|
(000000)
|
|
180
|
DINDORI
|
MP-45-002-046-001/312-A
(ANAKHEDA)
|
1745002000NRG23120520220176194
|
13/05/2022
|
rampyari
|
1745002WL008881
|
rampyari
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
rampyari
|
(000000)
|
|
181
|
DINDORI
|
MP-45-002-046-001/323
(ANAKHEDA)
|
1745002000NRG23120520220176208
|
13/05/2022
|
fuliya
|
1745002WL008881
|
fuliya
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
fuliya
|
(000000)
|
|
182
|
DINDORI
|
MP-45-002-046-001/46
(ANAKHEDA)
|
1745002000NRG23120520220176216
|
13/05/2022
|
SHYAMVATI
|
1745002WL008881
|
SHYAMVATI
|
00603
|
CBIN0R20002
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHYAMVATI
|
(000000)
|
|
183
|
DINDORI
|
MP-45-002-047-002/105-A
(MERMAL)
|
1745002000NRG23130520220181440
|
13/05/2022
|
LAXMI
|
1745002WL009141
|
LAXMI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAXMI
|
(000000)
|
|
184
|
DINDORI
|
MP-45-002-047-002/11
(MERMAL)
|
1745002000NRG23130520220181443
|
13/05/2022
|
NARBADIYA
|
1745002WL009141
|
NARBADIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
NARBADIYA
|
(000000)
|
|
185
|
DINDORI
|
MP-45-002-047-002/19-B
(MERMAL)
|
1745002000NRG23130520220181453
|
13/05/2022
|
LAXMI BAI
|
1745002WL009141
|
LAXMI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAXMIBAI
|
(000000)
|
|
186
|
DINDORI
|
MP-45-002-047-002/8
(MERMAL)
|
1745002000NRG23130520220181466
|
13/05/2022
|
DURPAT
|
1745002WL009141
|
DURPAT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
DURPAT
|
(000000)
|
|
187
|
DINDORI
|
MP-45-002-047-002/89
(MERMAL)
|
1745002000NRG23130520220181468
|
13/05/2022
|
VACHAN
|
1745002WL009141
|
VACHAN
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
25/05/2022
|
|
878852948
|
|
VACHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
188
|
DINDORI
|
MP-45-002-028-001/195-A
(DHURRA)
|
1745002028NRG23130520220180689
|
13/05/2022
|
PRAHLAD KUMAR GAWLE
|
1745002028WL009117
|
PRAHLAD KUMAR GAWLE
|
00666
|
IDFB0041224
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAHLADKUMARGAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
189
|
DINDORI
|
MP-45-002-046-001/301
(ANAKHEDA)
|
1745002000NRG23120520220176185
|
13/05/2022
|
KAMTA
|
1745002WL008881
|
KAMTA
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
KAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
190
|
DINDORI
|
MP-45-002-001-002/224
(DANDVIDAYPUR)
|
1745002001NRG23120520220177900
|
13/05/2022
|
BINJA BAI
|
1745002001WL008963
|
BINJA BAI
|
00697
|
BKID0NAMRGB
|
1548
|
1548
|
Processed
|
25/05/2022
|
|
878852948
|
|
BINJABAI
|
(000000)
|
|
191
|
DINDORI
|
MP-45-002-016-003/10-A
(MUDHIYAKALAN)
|
1745002016NRG23120520220177911
|
13/05/2022
|
mahalvati
|
1745002016WL008967
|
mahalvati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
mahalvati
|
(000000)
|
|
192
|
DINDORI
|
MP-45-002-016-003/45
(MUDHIYAKALAN)
|
1745002016NRG23120520220177929
|
13/05/2022
|
savni bai
|
1745002016WL008967
|
savni bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
savnibai
|
(000000)
|
|
193
|
DINDORI
|
MP-45-002-028-001/123
(DHURRA)
|
1745002028NRG23130520220180617
|
13/05/2022
|
AGHNU LAL
|
1745002028WL009115
|
AGHNU LAL
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
AGHNULAL
|
(000000)
|
|
194
|
DINDORI
|
MP-45-002-028-001/124
(DHURRA)
|
1745002028NRG23130520220180682
|
13/05/2022
|
PRATAP
|
1745002028WL009117
|
PRATAP
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRATAP
|
(000000)
|
|
195
|
DINDORI
|
MP-45-002-028-001/129
(DHURRA)
|
1745002028NRG23130520220180685
|
13/05/2022
|
GAWLE KANTA BAI
|
1745002028WL009117
|
GAWLE KANTA BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
GAWLEKANTABAI
|
(000000)
|
|
196
|
DINDORI
|
MP-45-002-028-001/200
(DHURRA)
|
1745002028NRG23130520220180629
|
13/05/2022
|
SHIV KUMARI
|
1745002028WL009115
|
SHIV KUMARI
|
00697
|
BKID0NAMRGB
|
489
|
489
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHIVKUMARI
|
(000000)
|
|
197
|
DINDORI
|
MP-45-002-028-001/209
(DHURRA)
|
1745002028NRG23130520220180692
|
13/05/2022
|
SAHBEEN BAI
|
1745002028WL009117
|
SAHBEEN BAI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
878852948
|
|
SAHBEENBAI
|
(000000)
|
|
198
|
DINDORI
|
MP-45-002-028-001/303
(DHURRA)
|
1745002028NRG23130520220180636
|
13/05/2022
|
MAHI BAI DHURVE
|
1745002028WL009115
|
MAHI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
978
|
978
|
Processed
|
25/05/2022
|
|
878852948
|
|
MAHIBAIDHURVE
|
(000000)
|
|
199
|
DINDORI
|
MP-45-002-028-001/9
(DHURRA)
|
1745002028NRG23130520220180650
|
13/05/2022
|
SRI VATI
|
1745002028WL009115
|
SRI VATI
|
00697
|
BKID0NAMRGB
|
815
|
815
|
Processed
|
25/05/2022
|
|
878852948
|
|
SRIVATI
|
(000000)
|
|
200
|
DINDORI
|
MP-45-002-028-002/10
(DHURRA)
|
1745002028NRG23130520220180591
|
13/05/2022
|
SHANTI BAI
|
1745002028WL009114
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHANTIBAI
|
(000000)
|
|
201
|
DINDORI
|
MP-45-002-028-002/33
(DHURRA)
|
1745002028NRG23130520220180659
|
13/05/2022
|
BASANTI BAI
|
1745002028WL009116
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
BASANTIBAI
|
(000000)
|
|
202
|
DINDORI
|
MP-45-002-028-002/34
(DHURRA)
|
1745002028NRG23130520220180600
|
13/05/2022
|
LAKHAN LAL
|
1745002028WL009114
|
LAKHAN LAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAKHANLAL
|
(000000)
|
|
203
|
DINDORI
|
MP-45-002-028-002/35
(DHURRA)
|
1745002028NRG23130520220180603
|
13/05/2022
|
GEETA BAI
|
1745002028WL009114
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
GEETABAI
|
(000000)
|
|
204
|
DINDORI
|
MP-45-002-028-002/48
(DHURRA)
|
1745002028NRG23130520220180606
|
13/05/2022
|
NATHTHU LAL
|
1745002028WL009114
|
NATHTHU LAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
NATHTHULAL
|
(000000)
|
|
205
|
DINDORI
|
MP-45-002-028-002/53-A
(DHURRA)
|
1745002028NRG23130520220180664
|
13/05/2022
|
SHIV RAM NAGESH
|
1745002028WL009116
|
SHIV RAM NAGESH
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHIVRAMNAGESH
|
(000000)
|
|
206
|
DINDORI
|
MP-45-002-028-002/53-B
(DHURRA)
|
1745002028NRG23130520220180665
|
13/05/2022
|
JANKI
|
1745002028WL009116
|
JANKI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
JANKI
|
(000000)
|
|
207
|
DINDORI
|
MP-45-002-028-002/64
(DHURRA)
|
1745002028NRG23130520220180612
|
13/05/2022
|
SANTOSHI RAM
|
1745002028WL009114
|
SANTOSHI RAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878852948
|
|
SANTOSHIRAM
|
(000000)
|
|
208
|
DINDORI
|
MP-45-002-028-002/75
(DHURRA)
|
1745002028NRG23130520220180671
|
13/05/2022
|
DHANESH
|
1745002028WL009116
|
DHANESH
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
25/05/2022
|
|
878852948
|
|
DHANESH
|
(000000)
|
|
209
|
DINDORI
|
MP-45-002-028-002/9
(DHURRA)
|
1745002028NRG23130520220180681
|
13/05/2022
|
PRAHLAD
|
1745002028WL009116
|
PRAHLAD
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
PRAHLAD
|
(000000)
|
|
210
|
DINDORI
|
MP-45-002-032-001/15
(BATONDHA)
|
1745002000NRG23130520220182000
|
13/05/2022
|
Gangotri bai
|
1745002WL009158
|
Gangotri bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878852948
|
|
Gangotribai
|
(000000)
|
|
211
|
DINDORI
|
MP-45-002-032-001/157
(BATONDHA)
|
1745002000NRG23130520220182005
|
13/05/2022
|
LAMU SINGH
|
1745002WL009158
|
LAMU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAMUSINGH
|
(000000)
|
|
212
|
DINDORI
|
MP-45-002-032-001/166
(BATONDHA)
|
1745002000NRG23130520220182008
|
13/05/2022
|
Suneel
|
1745002WL009158
|
Suneel
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Suneel
|
(000000)
|
|
213
|
DINDORI
|
MP-45-002-032-001/168
(BATONDHA)
|
1745002000NRG23130520220182009
|
13/05/2022
|
MANGAL SINGH
|
1745002WL009158
|
MANGAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
MANGALSINGH
|
(000000)
|
|
214
|
DINDORI
|
MP-45-002-032-001/206
(BATONDHA)
|
1745002000NRG23130520220182022
|
13/05/2022
|
Bhuri Bai
|
1745002WL009158
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
BhuriBai
|
(000000)
|
|
215
|
DINDORI
|
MP-45-002-032-001/22
(BATONDHA)
|
1745002000NRG23130520220182025
|
13/05/2022
|
Jamuna Prasad
|
1745002WL009158
|
Jamuna Prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
JamunaPrasad
|
(000000)
|
|
216
|
DINDORI
|
MP-45-002-032-001/23
(BATONDHA)
|
1745002000NRG23130520220182026
|
13/05/2022
|
MEERA BAI
|
1745002WL009158
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
878852948
|
|
MEERABAI
|
(000000)
|
|
217
|
DINDORI
|
MP-45-002-032-001/25
(BATONDHA)
|
1745002000NRG23130520220182029
|
13/05/2022
|
Nohar
|
1745002WL009158
|
Nohar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Nohar
|
(000000)
|
|
218
|
DINDORI
|
MP-45-002-032-001/29
(BATONDHA)
|
1745002000NRG23130520220182034
|
13/05/2022
|
Mangal Singh
|
1745002WL009158
|
Mangal Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
MangalSingh
|
(000000)
|
|
219
|
DINDORI
|
MP-45-002-032-001/33
(BATONDHA)
|
1745002000NRG23130520220182035
|
13/05/2022
|
KAMAL SINGH
|
1745002WL009158
|
KAMAL SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
KAMALSINGH
|
(000000)
|
|
220
|
DINDORI
|
MP-45-002-032-001/45
(BATONDHA)
|
1745002000NRG23130520220182040
|
13/05/2022
|
Chamman Bai
|
1745002WL009158
|
Chamman Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
ChammanBai
|
(000000)
|
|
221
|
DINDORI
|
MP-45-002-032-001/69-b
(BATONDHA)
|
1745002000NRG23130520220182048
|
13/05/2022
|
Shiv Karan Singh
|
1745002WL009158
|
Shiv Karan Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
ShivKaranSingh
|
(000000)
|
|
222
|
DINDORI
|
MP-45-002-032-001/69-b
(BATONDHA)
|
1745002000NRG23130520220182049
|
13/05/2022
|
Shivkumari
|
1745002WL009158
|
Shivkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
Shivkumari
|
(000000)
|
|
223
|
DINDORI
|
MP-45-002-032-001/81
(BATONDHA)
|
1745002000NRG23130520220182052
|
13/05/2022
|
Ram Lal
|
1745002WL009158
|
Ram Lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
RamLal
|
(000000)
|
|
224
|
DINDORI
|
MP-45-002-032-001/82-a
(BATONDHA)
|
1745002000NRG23130520220182053
|
13/05/2022
|
Kailash Prasad
|
1745002WL009158
|
Kailash Prasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
KailashPrasad
|
(000000)
|
|
225
|
DINDORI
|
MP-45-002-033-001/130
(PAKARBAGHARRA)
|
1745002000NRG23130520220182061
|
13/05/2022
|
KEHAR SINGH
|
1745002WL009159
|
KEHAR SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878852948
|
|
KEHARSINGH
|
(000000)
|
|
226
|
DINDORI
|
MP-45-002-041-002/677
(SIMARIYA)
|
1745002041NRG23120520220177109
|
13/05/2022
|
ANEETA BAI
|
1745002041WL008919
|
ANEETA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/05/2022
|
|
878852948
|
|
ANEETABAI
|
(000000)
|
|
227
|
DINDORI
|
MP-45-002-046-001/10
(ANAKHEDA)
|
1745002000NRG23120520220176168
|
13/05/2022
|
SANTOSHI
|
1745002WL008881
|
SANTOSHI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SANTOSHI
|
(000000)
|
|
228
|
DINDORI
|
MP-45-002-046-001/129
(ANAKHEDA)
|
1745002000NRG23120520220176169
|
13/05/2022
|
jamni bai
|
1745002WL008881
|
jamni bai
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
jamnibai
|
(000000)
|
|
229
|
DINDORI
|
MP-45-002-046-001/136
(ANAKHEDA)
|
1745002000NRG23120520220176171
|
13/05/2022
|
RAM BAI
|
1745002WL008881
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
RAMBAI
|
(000000)
|
|
230
|
DINDORI
|
MP-45-002-046-001/157
(ANAKHEDA)
|
1745002000NRG23120520220176172
|
13/05/2022
|
SAWROOP LAL
|
1745002WL008881
|
SAWROOP LAL
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SAWROOPLAL
|
(000000)
|
|
231
|
DINDORI
|
MP-45-002-046-001/162-A
(ANAKHEDA)
|
1745002000NRG23120520220176174
|
13/05/2022
|
SARITA BAI
|
1745002WL008881
|
SARITA BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SARITABAI
|
(000000)
|
|
232
|
DINDORI
|
MP-45-002-046-001/211
(ANAKHEDA)
|
1745002000NRG23120520220176177
|
13/05/2022
|
SONA BAI
|
1745002WL008881
|
SONA BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SONABAI
|
(000000)
|
|
233
|
DINDORI
|
MP-45-002-046-001/211-A
(ANAKHEDA)
|
1745002000NRG23120520220176179
|
13/05/2022
|
DULPAT
|
1745002WL008881
|
DULPAT
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
DULPAT
|
(000000)
|
|
234
|
DINDORI
|
MP-45-002-046-001/211-A
(ANAKHEDA)
|
1745002000NRG23120520220176178
|
13/05/2022
|
SHUKH BATI
|
1745002WL008881
|
SHUKH BATI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHUKHBATI
|
(000000)
|
|
235
|
DINDORI
|
MP-45-002-046-001/25-A
(ANAKHEDA)
|
1745002000NRG23120520220176180
|
13/05/2022
|
HIRADIYA
|
1745002WL008881
|
HIRADIYA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
HIRADIYA
|
(000000)
|
|
236
|
DINDORI
|
MP-45-002-046-001/261
(ANAKHEDA)
|
1745002000NRG23120520220176182
|
13/05/2022
|
guddi
|
1745002WL008881
|
guddi
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
guddi
|
(000000)
|
|
237
|
DINDORI
|
MP-45-002-046-001/263-A
(ANAKHEDA)
|
1745002000NRG23120520220176183
|
13/05/2022
|
CHANDR BATI
|
1745002WL008881
|
CHANDR BATI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
CHANDRBATI
|
(000000)
|
|
238
|
DINDORI
|
MP-45-002-046-001/301
(ANAKHEDA)
|
1745002000NRG23120520220176184
|
13/05/2022
|
SHYAM SINGH
|
1745002WL008881
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SHYAMSINGH
|
(000000)
|
|
239
|
DINDORI
|
MP-45-002-046-001/303-A
(ANAKHEDA)
|
1745002000NRG23120520220176186
|
13/05/2022
|
sonvati
|
1745002WL008881
|
sonvati
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
sonvati
|
(000000)
|
|
240
|
DINDORI
|
MP-45-002-046-001/304
(ANAKHEDA)
|
1745002000NRG23120520220176187
|
13/05/2022
|
URMILA
|
1745002WL008881
|
URMILA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
URMILA
|
(000000)
|
|
241
|
DINDORI
|
MP-45-002-046-001/305
(ANAKHEDA)
|
1745002000NRG23120520220176190
|
13/05/2022
|
BUDHDHO
|
1745002WL008881
|
BUDHDHO
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
BUDHDHO
|
(000000)
|
|
242
|
DINDORI
|
MP-45-002-046-001/305-A
(ANAKHEDA)
|
1745002000NRG23120520220176191
|
13/05/2022
|
Devi
|
1745002WL008881
|
Devi
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
Devi
|
(000000)
|
|
243
|
DINDORI
|
MP-45-002-046-001/305-A
(ANAKHEDA)
|
1745002000NRG23120520220176192
|
13/05/2022
|
GANPATIYA
|
1745002WL008881
|
GANPATIYA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
GANPATIYA
|
(000000)
|
|
244
|
DINDORI
|
MP-45-002-046-001/312
(ANAKHEDA)
|
1745002000NRG23120520220176193
|
13/05/2022
|
BIGARI
|
1745002WL008881
|
BIGARI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
BIGARI
|
(000000)
|
|
245
|
DINDORI
|
MP-45-002-046-001/313-A
(ANAKHEDA)
|
1745002000NRG23120520220176196
|
13/05/2022
|
DEV SINGH
|
1745002WL008881
|
DEV SINGH
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
DEVSINGH
|
(000000)
|
|
246
|
DINDORI
|
MP-45-002-046-001/316
(ANAKHEDA)
|
1745002000NRG23120520220176197
|
13/05/2022
|
LAMIYA
|
1745002WL008881
|
LAMIYA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
LAMIYA
|
(000000)
|
|
247
|
DINDORI
|
MP-45-002-046-001/316-A
(ANAKHEDA)
|
1745002000NRG23120520220176199
|
13/05/2022
|
DAYAVATI
|
1745002WL008881
|
DAYAVATI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
DAYAVATI
|
(000000)
|
|
248
|
DINDORI
|
MP-45-002-046-001/316-A
(ANAKHEDA)
|
1745002000NRG23120520220176198
|
13/05/2022
|
MAHESH
|
1745002WL008881
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
MAHESH
|
(000000)
|
|
249
|
DINDORI
|
MP-45-002-046-001/317
(ANAKHEDA)
|
1745002000NRG23120520220176200
|
13/05/2022
|
GYANEE LAL
|
1745002WL008881
|
GYANEE LAL
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
GYANEELAL
|
(000000)
|
|
250
|
DINDORI
|
MP-45-002-046-001/319
(ANAKHEDA)
|
1745002000NRG23120520220176203
|
13/05/2022
|
chhoti
|
1745002WL008881
|
chhoti
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
chhoti
|
(000000)
|
|
251
|
DINDORI
|
MP-45-002-046-001/320-A
(ANAKHEDA)
|
1745002000NRG23120520220176205
|
13/05/2022
|
Dilip
|
1745002WL008881
|
Dilip
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
Dilip
|
(000000)
|
|
252
|
DINDORI
|
MP-45-002-046-001/320-A
(ANAKHEDA)
|
1745002000NRG23120520220176204
|
13/05/2022
|
Shanti
|
1745002WL008881
|
Shanti
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
Shanti
|
(000000)
|
|
253
|
DINDORI
|
MP-45-002-046-001/321
(ANAKHEDA)
|
1745002000NRG23120520220176206
|
13/05/2022
|
SUKARTI
|
1745002WL008881
|
SUKARTI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SUKARTI
|
(000000)
|
|
254
|
DINDORI
|
MP-45-002-046-001/330
(ANAKHEDA)
|
1745002000NRG23120520220176210
|
13/05/2022
|
KALI BAI
|
1745002WL008881
|
KALI BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
KALIBAI
|
(000000)
|
|
255
|
DINDORI
|
MP-45-002-046-001/333-A
(ANAKHEDA)
|
1745002000NRG23120520220176211
|
13/05/2022
|
MISS MADHU
|
1745002WL008881
|
MISS MADHU
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
MISSMADHU
|
(000000)
|
|
256
|
DINDORI
|
MP-45-002-046-001/338
(ANAKHEDA)
|
1745002000NRG23120520220176212
|
13/05/2022
|
savitri
|
1745002WL008881
|
savitri
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
savitri
|
(000000)
|
|
257
|
DINDORI
|
MP-45-002-046-001/340
(ANAKHEDA)
|
1745002000NRG23120520220176213
|
13/05/2022
|
TIHARYA
|
1745002WL008881
|
TIHARYA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
TIHARYA
|
(000000)
|
|
258
|
DINDORI
|
MP-45-002-046-001/340
(ANAKHEDA)
|
1745002000NRG23120520220176214
|
13/05/2022
|
VIRENDR
|
1745002WL008881
|
VIRENDR
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
VIRENDR
|
(000000)
|
|
259
|
DINDORI
|
MP-45-002-046-001/46
(ANAKHEDA)
|
1745002000NRG23120520220176217
|
13/05/2022
|
JUGAT BAI
|
1745002WL008881
|
JUGAT BAI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
JUGATBAI
|
(000000)
|
|
260
|
DINDORI
|
MP-45-002-046-001/49
(ANAKHEDA)
|
1745002000NRG23120520220176218
|
13/05/2022
|
BARATOO
|
1745002WL008881
|
BARATOO
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
BARATOO
|
(000000)
|
|
261
|
DINDORI
|
MP-45-002-046-001/58
(ANAKHEDA)
|
1745002000NRG23120520220176221
|
13/05/2022
|
HIRAUDIYA
|
1745002WL008881
|
HIRAUDIYA
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
HIRAUDIYA
|
(000000)
|
|
262
|
DINDORI
|
MP-45-002-046-001/58-A
(ANAKHEDA)
|
1745002000NRG23120520220176222
|
13/05/2022
|
Leela Bai
|
1745002WL008881
|
Leela Bai
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
LeelaBai
|
(000000)
|
|
263
|
DINDORI
|
MP-45-002-046-001/75-A
(ANAKHEDA)
|
1745002000NRG23120520220176223
|
13/05/2022
|
SAVITRI
|
1745002WL008881
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
878852948
|
|
SAVITRI
|
(000000)
|
|
264
|
DINDORI
|
MP-45-002-047-002/29-A
(MERMAL)
|
1745002000NRG23130520220181456
|
13/05/2022
|
GAULI
|
1745002WL009141
|
GAULI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
GAULI
|
(000000)
|
|
265
|
DINDORI
|
MP-45-002-047-002/36-A
(MERMAL)
|
1745002000NRG23130520220181458
|
13/05/2022
|
JAYSINGH
|
1745002WL009141
|
JAYSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878852948
|
|
JAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82896
|
82896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285526
|
285526
|
|
|
|
|
|
|
|