S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DINDORI
|
MP-45-002-026-001/155-A (MADIYARAS)
|
1745002000NRG23140320231660019
|
15/03/2023
|
GANGOTRI
|
1745002WL086368
|
GANGOTRI
|
00014
|
ALLA0213260
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
GANGOTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
2
|
DINDORI
|
MP-45-002-012-002/136-A (SAHAJPURI)
|
1745002000NRG23140320231662332
|
15/03/2023
|
Nanha Singh
|
1745002WL086390
|
Nanha Singh
|
00045
|
BARB0DINDIN
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
NanhaSingh
|
(000000)
|
3
|
DINDORI
|
MP-45-002-016-003/84-B (MUDHIYAKALAN)
|
1745002000NRG23140320231660992
|
15/03/2023
|
Braiehwari
|
1745002WL086372
|
Braiehwari
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Rejected
|
28/03/2023
|
|
731197017
|
Account closed
|
|
|
4
|
DINDORI
|
MP-45-002-055-001/143-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665919
|
15/03/2023
|
Manisha Thakur
|
1745002WL086448
|
Manisha Thakur
|
00045
|
BARB0DINDIN
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
ManishaThakur
|
(000000)
|
5
|
DINDORI
|
MP-45-002-061-001/118-A (GHUSIYAMAL)
|
1745002000NRG23140320231657600
|
15/03/2023
|
Ravi Singh
|
1745002WL086345
|
Ravi Singh
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
RaviSingh
|
(000000)
|
6
|
DINDORI
|
MP-45-002-061-001/43-C (GHUSIYAMAL)
|
1745002000NRG23150320231665604
|
15/03/2023
|
Keval Singh
|
1745002WL086447
|
Keval Singh
|
00045
|
BARB0DINDIN
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
KevalSingh
|
(000000)
|
7
|
DINDORI
|
MP-45-002-061-001/43-C (GHUSIYAMAL)
|
1745002000NRG23150320231665603
|
15/03/2023
|
Keval Singh
|
1745002WL086447
|
Keval Singh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
KevalSingh
|
(000000)
|
8
|
DINDORI
|
MP-45-002-061-003/105-A (GHUSIYAMAL)
|
1745002000NRG23140320231657811
|
15/03/2023
|
sarwan
|
1745002WL086345
|
sarwan
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
sarwan
|
(000000)
|
9
|
DINDORI
|
MP-45-002-061-003/50-C (GHUSIYAMAL)
|
1745002000NRG23140320231658031
|
15/03/2023
|
Amar Singh Parste
|
1745002WL086345
|
Amar Singh Parste
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
AmarSinghParste
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
10
|
DINDORI
|
MP-45-002-016-003/273-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660936
|
15/03/2023
|
Dipak
|
1745002WL086372
|
Dipak
|
00078
|
CNRB0004113
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dipak
|
(000000)
|
11
|
DINDORI
|
MP-45-002-045-001/46-A (PALKI)
|
1745002000NRG23140320231661495
|
15/03/2023
|
ANOJ KUMAR
|
1745002WL086380
|
ANOJ KUMAR
|
00078
|
CNRB0004113
|
1740
|
1740
|
Processed
|
28/03/2023
|
|
731197017
|
|
ANOJKUMAR
|
(000000)
|
12
|
DINDORI
|
MP-45-002-055-001/121-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665895
|
15/03/2023
|
KESHAV SINGH
|
1745002WL086448
|
KESHAV SINGH
|
00078
|
CNRB0004113
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
KESHAVSINGH
|
(000000)
|
13
|
DINDORI
|
MP-45-002-055-001/162 (MUDHIYAKHURD)
|
1745002000NRG23150320231665934
|
15/03/2023
|
Omkar Singh
|
1745002WL086448
|
Omkar Singh
|
00078
|
CNRB0004113
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
OmkarSingh
|
(000000)
|
14
|
DINDORI
|
MP-45-002-055-001/68-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666017
|
15/03/2023
|
TARA SINGH
|
1745002WL086448
|
TARA SINGH
|
00078
|
CNRB0004113
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
TARASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4716
|
4716
|
|
|
|
|
|
|
|
15
|
DINDORI
|
MP-45-002-012-002/172-A (SAHAJPURI)
|
1745002000NRG23140320231662365
|
15/03/2023
|
Hriday singh
|
1745002WL086390
|
Hriday singh
|
00089
|
CBIN0282749
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
Hridaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
16
|
DINDORI
|
MP-45-002-016-003/229 (MUDHIYAKALAN)
|
1745002000NRG23140320231660912
|
15/03/2023
|
BUDHAN BAI
|
1745002WL086372
|
BUDHAN BAI
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
BUDHANBAI
|
(000000)
|
17
|
DINDORI
|
MP-45-002-026-001/498-A (MADIYARAS)
|
1745002000NRG23140320231660052
|
15/03/2023
|
yashoda bai
|
1745002WL086368
|
yashoda bai
|
00089
|
CBIN0283015
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
yashodabai
|
(000000)
|
18
|
DINDORI
|
MP-45-002-033-001/214 (PAKARBAGHARRA)
|
1745002000NRG23140320231662276
|
15/03/2023
|
Gaytri
|
1745002WL086387
|
Gaytri
|
00089
|
CBIN0283015
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gaytri
|
(000000)
|
19
|
DINDORI
|
MP-45-002-055-001/107-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665867
|
15/03/2023
|
Jawahar Singh Thakur
|
1745002WL086448
|
Jawahar Singh Thakur
|
00089
|
CBIN0283015
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
JawaharSinghThakur
|
(000000)
|
20
|
DINDORI
|
MP-45-002-055-001/59-B (MUDHIYAKHURD)
|
1745002000NRG23150320231666005
|
15/03/2023
|
Khuman singh tekam
|
1745002WL086448
|
Khuman singh tekam
|
00089
|
CBIN0283015
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
Khumansinghtekam
|
(000000)
|
21
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG23140320231657681
|
15/03/2023
|
hulak das
|
1745002WL086345
|
hulak das
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
hulakdas
|
(000000)
|
22
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG23140320231657679
|
15/03/2023
|
hulak das
|
1745002WL086345
|
hulak das
|
00089
|
CBIN0283015
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
hulakdas
|
(000000)
|
23
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG23140320231657678
|
15/03/2023
|
hulak das
|
1745002WL086345
|
hulak das
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
hulakdas
|
(000000)
|
24
|
DINDORI
|
MP-45-002-061-003/110-A (GHUSIYAMAL)
|
1745002000NRG23150320231665608
|
15/03/2023
|
Sarsvati
|
1745002WL086447
|
Sarsvati
|
00089
|
CBIN0283015
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sarsvati
|
(000000)
|
25
|
DINDORI
|
MP-45-002-061-003/110-A (GHUSIYAMAL)
|
1745002000NRG23150320231665607
|
15/03/2023
|
UTTAM KUMAR
|
1745002WL086447
|
UTTAM KUMAR
|
00089
|
CBIN0283015
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
UTTAMKUMAR
|
(000000)
|
26
|
DINDORI
|
MP-45-002-061-003/237 (GHUSIYAMAL)
|
1745002000NRG23140320231657914
|
15/03/2023
|
Tilak Ram
|
1745002WL086345
|
Tilak Ram
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
TilakRam
|
(000000)
|
27
|
DINDORI
|
MP-45-002-061-003/237 (GHUSIYAMAL)
|
1745002000NRG23140320231657913
|
15/03/2023
|
Tilak Ram
|
1745002WL086345
|
Tilak Ram
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
TilakRam
|
(000000)
|
28
|
DINDORI
|
MP-45-002-061-003/316-A (GHUSIYAMAL)
|
1745002000NRG23140320231657947
|
15/03/2023
|
Bhan vati
|
1745002WL086345
|
Bhan vati
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Bhanvati
|
(000000)
|
29
|
DINDORI
|
MP-45-002-061-003/316-A (GHUSIYAMAL)
|
1745002000NRG23150320231665731
|
15/03/2023
|
Bhan vati
|
1745002WL086447
|
Bhan vati
|
00089
|
CBIN0283015
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
Bhanvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
30
|
DINDORI
|
MP-45-002-016-003/199-B (MUDHIYAKALAN)
|
1745002000NRG23140320231660875
|
15/03/2023
|
Priyaka maravi
|
1745002WL086372
|
Priyaka maravi
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Priyakamaravi
|
(000000)
|
31
|
DINDORI
|
MP-45-002-016-003/320 (MUDHIYAKALAN)
|
1745002000NRG23140320231660957
|
15/03/2023
|
sarswati
|
1745002WL086372
|
sarswati
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
sarswati
|
(000000)
|
32
|
DINDORI
|
MP-45-002-055-001/101-C (MUDHIYAKHURD)
|
1745002000NRG23150320231665853
|
15/03/2023
|
GEND SINGH
|
1745002WL086448
|
GEND SINGH
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
GENDSINGH
|
(000000)
|
33
|
DINDORI
|
MP-45-002-055-001/194 (MUDHIYAKHURD)
|
1745002000NRG23150320231665955
|
15/03/2023
|
HARISH CHANDRA
|
1745002WL086448
|
HARISH CHANDRA
|
00176
|
IDIB000D070
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
HARISHCHANDRA
|
(000000)
|
34
|
DINDORI
|
MP-45-002-061-001/13-A (GHUSIYAMAL)
|
1745002000NRG23140320231657628
|
15/03/2023
|
Sukhdin singh
|
1745002WL086345
|
Sukhdin singh
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sukhdinsingh
|
(000000)
|
35
|
DINDORI
|
MP-45-002-061-001/13-A (GHUSIYAMAL)
|
1745002000NRG23140320231657627
|
15/03/2023
|
Sukhdin singh
|
1745002WL086345
|
Sukhdin singh
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sukhdinsingh
|
(000000)
|
36
|
DINDORI
|
MP-45-002-061-003/116-B (GHUSIYAMAL)
|
1745002000NRG23140320231657823
|
15/03/2023
|
Mukesh kumar
|
1745002WL086345
|
Mukesh kumar
|
00176
|
IDIB000D070
|
190
|
190
|
Rejected
|
28/03/2023
|
|
731197017
|
A/c Blocked or Frozen
|
|
|
37
|
DINDORI
|
MP-45-002-061-003/357-B (GHUSIYAMAL)
|
1745002000NRG23140320231657975
|
15/03/2023
|
Lalita
|
1745002WL086345
|
Lalita
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-016-003/213-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660900
|
15/03/2023
|
Tikaram
|
1745002WL086372
|
Tikaram
|
00176
|
IDIB000D648
|
1140
|
1140
|
Rejected
|
28/03/2023
|
|
731197017
|
No Such Account
|
|
|
39
|
DINDORI
|
MP-45-002-033-001/128-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662236
|
15/03/2023
|
Ajay Singh
|
1745002WL086387
|
Ajay Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
28/03/2023
|
|
731197017
|
|
AjaySingh
|
(000000)
|
40
|
DINDORI
|
MP-45-002-033-001/128-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662237
|
15/03/2023
|
Dhanmantri kushram
|
1745002WL086387
|
Dhanmantri kushram
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanmantrikushram
|
(000000)
|
41
|
DINDORI
|
MP-45-002-033-001/180-C (PAKARBAGHARRA)
|
1745002000NRG23140320231661395
|
15/03/2023
|
Sushma
|
1745002WL086377
|
Sushma
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sushma
|
(000000)
|
42
|
DINDORI
|
MP-45-002-033-001/180-C (PAKARBAGHARRA)
|
1745002000NRG23140320231661438
|
15/03/2023
|
Sushma
|
1745002WL086378
|
Sushma
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sushma
|
(000000)
|
43
|
DINDORI
|
MP-45-002-033-001/234-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661470
|
15/03/2023
|
Kusumbati
|
1745002WL086379
|
Kusumbati
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kusumbati
|
(000000)
|
44
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661448
|
15/03/2023
|
kalvatiya Bai
|
1745002WL086378
|
kalvatiya Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
kalvatiyaBai
|
(000000)
|
45
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661422
|
15/03/2023
|
kalvatiya Bai
|
1745002WL086377
|
kalvatiya Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
kalvatiyaBai
|
(000000)
|
46
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661449
|
15/03/2023
|
Kiran Lal
|
1745002WL086378
|
Kiran Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
KiranLal
|
(000000)
|
47
|
DINDORI
|
MP-45-002-033-001/51-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662291
|
15/03/2023
|
Kiran Lal
|
1745002WL086387
|
Kiran Lal
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
KiranLal
|
(000000)
|
48
|
DINDORI
|
MP-45-002-033-001/99 (PAKARBAGHARRA)
|
1745002000NRG23140320231662310
|
15/03/2023
|
Gomti Bai
|
1745002WL086387
|
Gomti Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
GomtiBai
|
(000000)
|
49
|
DINDORI
|
MP-45-002-033-001/99 (PAKARBAGHARRA)
|
1745002000NRG23140320231661458
|
15/03/2023
|
Gomti Bai
|
1745002WL086378
|
Gomti Bai
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
GomtiBai
|
(000000)
|
50
|
DINDORI
|
MP-45-002-034-001/209-C (DUHANIYA)
|
1745002000NRG23140320231656622
|
15/03/2023
|
Ankita
|
1745002WL086326
|
Ankita
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Ankita
|
(000000)
|
51
|
DINDORI
|
MP-45-002-055-001/7-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666021
|
15/03/2023
|
RAMPHAL TEKAM
|
1745002WL086448
|
RAMPHAL TEKAM
|
00176
|
IDIB000D648
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMPHALTEKAM
|
(000000)
|
52
|
DINDORI
|
MP-45-002-061-001/86-B (GHUSIYAMAL)
|
1745002000NRG23140320231657773
|
15/03/2023
|
ram singh
|
1745002WL086345
|
ram singh
|
00176
|
IDIB000D648
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
ramsingh
|
(000000)
|
53
|
DINDORI
|
MP-45-002-061-001/86-B (GHUSIYAMAL)
|
1745002000NRG23140320231657772
|
15/03/2023
|
ram singh
|
1745002WL086345
|
ram singh
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
54
|
DINDORI
|
MP-45-002-026-001/447 (MADIYARAS)
|
1745002000NRG23140320231660026
|
15/03/2023
|
JALEBIYA BAI
|
1745002WL086368
|
JALEBIYA BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
JALEBIYABAI
|
(000000)
|
55
|
DINDORI
|
MP-45-002-026-001/483-A (MADIYARAS)
|
1745002000NRG23140320231660047
|
15/03/2023
|
RUKMANI BAI
|
1745002WL086368
|
RUKMANI BAI
|
00354
|
PUNB0642100
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
RUKMANIBAI
|
(000000)
|
56
|
DINDORI
|
MP-45-002-033-002/7 (PAKARBAGHARRA)
|
1745002000NRG23140320231661490
|
15/03/2023
|
Sahin Bai
|
1745002WL086379
|
Sahin Bai
|
00354
|
PUNB0642100
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
SahinBai
|
(000000)
|
57
|
DINDORI
|
MP-45-002-034-001/25-A (DUHANIYA)
|
1745002000NRG23140320231656636
|
15/03/2023
|
Phula Bai
|
1745002WL086326
|
Phula Bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
28/03/2023
|
|
731197017
|
|
PhulaBai
|
(000000)
|
58
|
DINDORI
|
MP-45-002-055-001/108-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665868
|
15/03/2023
|
SANJAY THAKUR
|
1745002WL086448
|
SANJAY THAKUR
|
00354
|
PUNB0642100
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANJAYTHAKUR
|
(000000)
|
59
|
DINDORI
|
MP-45-002-061-003/189 (GHUSIYAMAL)
|
1745002000NRG23140320231657886
|
15/03/2023
|
Aarti
|
1745002WL086345
|
Aarti
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Aarti
|
(000000)
|
60
|
DINDORI
|
MP-45-002-061-003/189 (GHUSIYAMAL)
|
1745002000NRG23140320231657885
|
15/03/2023
|
Aarti
|
1745002WL086345
|
Aarti
|
00354
|
PUNB0642100
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Aarti
|
(000000)
|
61
|
DINDORI
|
MP-45-002-061-003/189 (GHUSIYAMAL)
|
1745002000NRG23150320231665675
|
15/03/2023
|
Kala
|
1745002WL086447
|
Kala
|
00354
|
PUNB0642100
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
62
|
DINDORI
|
MP-45-002-016-001/12-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660753
|
15/03/2023
|
MAYA BAI
|
1745002WL086372
|
MAYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
MAYABAI
|
(000000)
|
63
|
DINDORI
|
MP-45-002-016-001/25 (MUDHIYAKALAN)
|
1745002000NRG23140320231660764
|
15/03/2023
|
DUROPTI BAI
|
1745002WL086372
|
DUROPTI BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DUROPTIBAI
|
(000000)
|
64
|
DINDORI
|
MP-45-002-016-001/37 (MUDHIYAKALAN)
|
1745002000NRG23140320231660777
|
15/03/2023
|
MAHA SINGH
|
1745002WL086372
|
MAHA SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
MAHASINGH
|
(000000)
|
65
|
DINDORI
|
MP-45-002-016-001/51 (MUDHIYAKALAN)
|
1745002000NRG23140320231660791
|
15/03/2023
|
DAYARAM
|
1745002WL086372
|
DAYARAM
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DAYARAM
|
(000000)
|
66
|
DINDORI
|
MP-45-002-016-001/67 (MUDHIYAKALAN)
|
1745002000NRG23140320231660806
|
15/03/2023
|
yashoda
|
1745002WL086372
|
yashoda
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
yashoda
|
(000000)
|
67
|
DINDORI
|
MP-45-002-016-002/11 (MUDHIYAKALAN)
|
1745002000NRG23140320231660296
|
15/03/2023
|
SAYAMVATI
|
1745002WL086370
|
SAYAMVATI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAYAMVATI
|
(000000)
|
68
|
DINDORI
|
MP-45-002-016-002/20 (MUDHIYAKALAN)
|
1745002000NRG23140320231660304
|
15/03/2023
|
KEHAR SINGH
|
1745002WL086370
|
KEHAR SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
KEHARSINGH
|
(000000)
|
69
|
DINDORI
|
MP-45-002-016-002/3 (MUDHIYAKALAN)
|
1745002000NRG23140320231660312
|
15/03/2023
|
KAMAL SINGH
|
1745002WL086370
|
KAMAL SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
KAMALSINGH
|
(000000)
|
70
|
DINDORI
|
MP-45-002-016-002/65-a (MUDHIYAKALAN)
|
1745002000NRG23140320231660347
|
15/03/2023
|
SAJAN SINGH
|
1745002WL086370
|
SAJAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAJANSINGH
|
(000000)
|
71
|
DINDORI
|
MP-45-002-016-002/66-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660348
|
15/03/2023
|
BHAJAN SINGH
|
1745002WL086370
|
BHAJAN SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHAJANSINGH
|
(000000)
|
72
|
DINDORI
|
MP-45-002-016-002/70 (MUDHIYAKALAN)
|
1745002000NRG23140320231660352
|
15/03/2023
|
JUGAL SINGH
|
1745002WL086370
|
JUGAL SINGH
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
JUGALSINGH
|
(000000)
|
73
|
DINDORI
|
MP-45-002-016-003/104-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660827
|
15/03/2023
|
RUNIYA BAI
|
1745002WL086372
|
RUNIYA BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
RUNIYABAI
|
(000000)
|
74
|
DINDORI
|
MP-45-002-016-003/109 (MUDHIYAKALAN)
|
1745002000NRG23140320231660358
|
15/03/2023
|
MUNNI BAI
|
1745002WL086370
|
MUNNI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
MUNNIBAI
|
(000000)
|
75
|
DINDORI
|
MP-45-002-016-003/111-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660830
|
15/03/2023
|
PREM LAL
|
1745002WL086372
|
PREM LAL
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
PREMLAL
|
(000000)
|
76
|
DINDORI
|
MP-45-002-016-003/114-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660364
|
15/03/2023
|
MAHI BAI
|
1745002WL086370
|
MAHI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
MAHIBAI
|
(000000)
|
77
|
DINDORI
|
MP-45-002-016-003/119-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660833
|
15/03/2023
|
RAMKUMARI
|
1745002WL086372
|
RAMKUMARI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMKUMARI
|
(000000)
|
78
|
DINDORI
|
MP-45-002-016-003/124-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660368
|
15/03/2023
|
SUBHADRA
|
1745002WL086370
|
SUBHADRA
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUBHADRA
|
(000000)
|
79
|
DINDORI
|
MP-45-002-016-003/128 (MUDHIYAKALAN)
|
1745002000NRG23140320231660371
|
15/03/2023
|
GRAM SINGH
|
1745002WL086370
|
GRAM SINGH
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
GRAMSINGH
|
(000000)
|
80
|
DINDORI
|
MP-45-002-016-003/131 (MUDHIYAKALAN)
|
1745002000NRG23140320231660378
|
15/03/2023
|
JOHAN SINGH
|
1745002WL086370
|
JOHAN SINGH
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
JOHANSINGH
|
(000000)
|
81
|
DINDORI
|
MP-45-002-016-003/144-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660388
|
15/03/2023
|
BHAG SINGH
|
1745002WL086370
|
BHAG SINGH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHAGSINGH
|
(000000)
|
82
|
DINDORI
|
MP-45-002-016-003/153 (MUDHIYAKALAN)
|
1745002000NRG23140320231660396
|
15/03/2023
|
FAGANI BAI
|
1745002WL086370
|
FAGANI BAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
FAGANIBAI
|
(000000)
|
83
|
DINDORI
|
MP-45-002-016-003/158 (MUDHIYAKALAN)
|
1745002000NRG23140320231660401
|
15/03/2023
|
CHETRAM
|
1745002WL086370
|
CHETRAM
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHETRAM
|
(000000)
|
84
|
DINDORI
|
MP-45-002-016-003/162 (MUDHIYAKALAN)
|
1745002000NRG23140320231660405
|
15/03/2023
|
Sumer Singh waiyam
|
1745002WL086370
|
Sumer Singh waiyam
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
SumerSinghwaiyam
|
(000000)
|
85
|
DINDORI
|
MP-45-002-016-003/169 (MUDHIYAKALAN)
|
1745002000NRG23140320231660863
|
15/03/2023
|
JEDHU SINGH WALRE
|
1745002WL086372
|
JEDHU SINGH WALRE
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
JEDHUSINGHWALRE
|
(000000)
|
86
|
DINDORI
|
MP-45-002-016-003/178-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660412
|
15/03/2023
|
Nand Kumar
|
1745002WL086370
|
Nand Kumar
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
NandKumar
|
(000000)
|
87
|
DINDORI
|
MP-45-002-016-003/181 (MUDHIYAKALAN)
|
1745002000NRG23140320231660416
|
15/03/2023
|
NAVAL SINGH
|
1745002WL086370
|
NAVAL SINGH
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
NAVALSINGH
|
(000000)
|
88
|
DINDORI
|
MP-45-002-016-003/188-B (MUDHIYAKALAN)
|
1745002000NRG23140320231660420
|
15/03/2023
|
Pushpalta
|
1745002WL086370
|
Pushpalta
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
Pushpalta
|
(000000)
|
89
|
DINDORI
|
MP-45-002-016-003/191 (MUDHIYAKALAN)
|
1745002000NRG23140320231660424
|
15/03/2023
|
Ganpti bai
|
1745002WL086370
|
Ganpti bai
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
Ganptibai
|
(000000)
|
90
|
DINDORI
|
MP-45-002-016-003/201-B (MUDHIYAKALAN)
|
1745002000NRG23140320231660889
|
15/03/2023
|
NARENDRA SINGH
|
1745002WL086372
|
NARENDRA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
NARENDRASINGH
|
(000000)
|
91
|
DINDORI
|
MP-45-002-016-003/204-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660895
|
15/03/2023
|
ATAR SINGH
|
1745002WL086372
|
ATAR SINGH
|
00415
|
SBIN0001061
|
380
|
380
|
Processed
|
28/03/2023
|
|
731197017
|
|
ATARSINGH
|
(000000)
|
92
|
DINDORI
|
MP-45-002-016-003/215-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660902
|
15/03/2023
|
GOMTI BAI
|
1745002WL086372
|
GOMTI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
GOMTIBAI
|
(000000)
|
93
|
DINDORI
|
MP-45-002-016-003/235 (MUDHIYAKALAN)
|
1745002000NRG23140320231660914
|
15/03/2023
|
VIJAY SINGH
|
1745002WL086372
|
VIJAY SINGH
|
00415
|
SBIN0001061
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
VIJAYSINGH
|
(000000)
|
94
|
DINDORI
|
MP-45-002-016-003/247-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660923
|
15/03/2023
|
RAVINDRA SINGH
|
1745002WL086372
|
RAVINDRA SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAVINDRASINGH
|
(000000)
|
95
|
DINDORI
|
MP-45-002-016-003/248 (MUDHIYAKALAN)
|
1745002000NRG23140320231660924
|
15/03/2023
|
DEV SINGH
|
1745002WL086372
|
DEV SINGH
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
DEVSINGH
|
(000000)
|
96
|
DINDORI
|
MP-45-002-016-003/254 (MUDHIYAKALAN)
|
1745002000NRG23140320231660926
|
15/03/2023
|
SHYAMWATI BAI
|
1745002WL086372
|
SHYAMWATI BAI
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SHYAMWATIBAI
|
(000000)
|
97
|
DINDORI
|
MP-45-002-016-003/291 (MUDHIYAKALAN)
|
1745002000NRG23140320231660950
|
15/03/2023
|
Dayaram
|
1745002WL086372
|
Dayaram
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dayaram
|
(000000)
|
98
|
DINDORI
|
MP-45-002-016-003/305 (MUDHIYAKALAN)
|
1745002000NRG23140320231660465
|
15/03/2023
|
RAMKALI
|
1745002WL086370
|
RAMKALI
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMKALI
|
(000000)
|
99
|
DINDORI
|
MP-45-002-016-003/307 (MUDHIYAKALAN)
|
1745002000NRG23140320231660467
|
15/03/2023
|
sayamvati
|
1745002WL086370
|
sayamvati
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
sayamvati
|
(000000)
|
100
|
DINDORI
|
MP-45-002-016-003/308 (MUDHIYAKALAN)
|
1745002000NRG23140320231660468
|
15/03/2023
|
MAN SINGH
|
1745002WL086370
|
MAN SINGH
|
00415
|
SBIN0001061
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
MANSINGH
|
(000000)
|
101
|
DINDORI
|
MP-45-002-016-003/309 (MUDHIYAKALAN)
|
1745002000NRG23140320231660469
|
15/03/2023
|
samalvati bai
|
1745002WL086370
|
samalvati bai
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
samalvatibai
|
(000000)
|
102
|
DINDORI
|
MP-45-002-016-003/43 (MUDHIYAKALAN)
|
1745002000NRG23140320231660969
|
15/03/2023
|
parvati bai
|
1745002WL086372
|
parvati bai
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
parvatibai
|
(000000)
|
103
|
DINDORI
|
MP-45-002-016-003/47 (MUDHIYAKALAN)
|
1745002000NRG23140320231660479
|
15/03/2023
|
DAMOHDAS
|
1745002WL086370
|
DAMOHDAS
|
00415
|
SBIN0001061
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
DAMOHDAS
|
(000000)
|
104
|
DINDORI
|
MP-45-002-016-003/61 (MUDHIYAKALAN)
|
1745002000NRG23140320231660977
|
15/03/2023
|
BALRAM
|
1745002WL086372
|
BALRAM
|
00415
|
SBIN0001061
|
760
|
760
|
Processed
|
28/03/2023
|
|
731197017
|
|
BALRAM
|
(000000)
|
105
|
DINDORI
|
MP-45-002-016-003/75-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660490
|
15/03/2023
|
LOOLLIBAI
|
1745002WL086370
|
LOOLLIBAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
LOOLLIBAI
|
(000000)
|
106
|
DINDORI
|
MP-45-002-026-001/529 (MADIYARAS)
|
1745002000NRG23140320231660072
|
15/03/2023
|
KANDHAI
|
1745002WL086368
|
KANDHAI
|
00415
|
SBIN0001061
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
KANDHAI
|
(000000)
|
107
|
DINDORI
|
MP-45-002-026-001/598-B (MADIYARAS)
|
1745002000NRG23140320231660127
|
15/03/2023
|
NARMADA THAKUR
|
1745002WL086368
|
NARMADA THAKUR
|
00415
|
SBIN0001061
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
NARMADATHAKUR
|
(000000)
|
108
|
DINDORI
|
MP-45-002-045-001/276 (PALKI)
|
1745002000NRG23140320231661493
|
15/03/2023
|
THAMMAN SINGH
|
1745002WL086380
|
THAMMAN SINGH
|
00415
|
SBIN0001061
|
1351
|
1351
|
Processed
|
28/03/2023
|
|
731197017
|
|
THAMMANSINGH
|
(000000)
|
109
|
DINDORI
|
MP-45-002-045-001/3 (PALKI)
|
1745002000NRG23140320231661494
|
15/03/2023
|
MUNNI BAI
|
1745002WL086380
|
MUNNI BAI
|
00415
|
SBIN0001061
|
3060
|
3060
|
Processed
|
28/03/2023
|
|
731197017
|
|
MUNNIBAI
|
(000000)
|
110
|
DINDORI
|
MP-45-002-045-001/82 (PALKI)
|
1745002000NRG23140320231661497
|
15/03/2023
|
RAVI SINGH
|
1745002WL086380
|
RAVI SINGH
|
00415
|
SBIN0001061
|
2610
|
2610
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAVISINGH
|
(000000)
|
111
|
DINDORI
|
MP-45-002-055-001/100-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665848
|
15/03/2023
|
NANSEE BAI
|
1745002WL086448
|
NANSEE BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANSEEBAI
|
(000000)
|
112
|
DINDORI
|
MP-45-002-055-001/105 (MUDHIYAKHURD)
|
1745002000NRG23150320231665858
|
15/03/2023
|
JAMNA SiNGH
|
1745002WL086448
|
JAMNA SiNGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
JAMNASiNGH
|
(000000)
|
113
|
DINDORI
|
MP-45-002-055-001/106-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665864
|
15/03/2023
|
Dhanesh thakur
|
1745002WL086448
|
Dhanesh thakur
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhaneshthakur
|
(000000)
|
114
|
DINDORI
|
MP-45-002-055-001/106-C (MUDHIYAKHURD)
|
1745002000NRG23150320231665865
|
15/03/2023
|
Sumn Singh Thakur
|
1745002WL086448
|
Sumn Singh Thakur
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SumnSinghThakur
|
(000000)
|
115
|
DINDORI
|
MP-45-002-055-001/112 (MUDHIYAKHURD)
|
1745002000NRG23150320231665873
|
15/03/2023
|
RAMESH SINGH
|
1745002WL086448
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMESHSINGH
|
(000000)
|
116
|
DINDORI
|
MP-45-002-055-001/112 (MUDHIYAKHURD)
|
1745002000NRG23150320231665874
|
15/03/2023
|
RAMESH SINGH
|
1745002WL086448
|
RAMESH SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMESHSINGH
|
(000000)
|
117
|
DINDORI
|
MP-45-002-055-001/112-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665875
|
15/03/2023
|
KHELEE BAI
|
1745002WL086448
|
KHELEE BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
KHELEEBAI
|
(000000)
|
118
|
DINDORI
|
MP-45-002-055-001/116 (MUDHIYAKHURD)
|
1745002000NRG23150320231665878
|
15/03/2023
|
LEELARAMAN
|
1745002WL086448
|
LEELARAMAN
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
LEELARAMAN
|
(000000)
|
119
|
DINDORI
|
MP-45-002-055-001/116 (MUDHIYAKHURD)
|
1745002000NRG23150320231665879
|
15/03/2023
|
LEELARAMAN
|
1745002WL086448
|
LEELARAMAN
|
00415
|
SBIN0001061
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
LEELARAMAN
|
(000000)
|
120
|
DINDORI
|
MP-45-002-055-001/117 (MUDHIYAKHURD)
|
1745002000NRG23150320231665880
|
15/03/2023
|
KUSAL SINGH
|
1745002WL086448
|
KUSAL SINGH
|
00415
|
SBIN0001061
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
KUSALSINGH
|
(000000)
|
121
|
DINDORI
|
MP-45-002-055-001/117-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665881
|
15/03/2023
|
NEERAJAN SINGH
|
1745002WL086448
|
NEERAJAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NEERAJANSINGH
|
(000000)
|
122
|
DINDORI
|
MP-45-002-055-001/117-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665882
|
15/03/2023
|
NEERAJAN SINGH
|
1745002WL086448
|
NEERAJAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NEERAJANSINGH
|
(000000)
|
123
|
DINDORI
|
MP-45-002-055-001/117-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665883
|
15/03/2023
|
CHAIN SINGH
|
1745002WL086448
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHAINSINGH
|
(000000)
|
124
|
DINDORI
|
MP-45-002-055-001/117-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665884
|
15/03/2023
|
CHAIN SINGH
|
1745002WL086448
|
CHAIN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHAINSINGH
|
(000000)
|
125
|
DINDORI
|
MP-45-002-055-001/119-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665888
|
15/03/2023
|
THAN SINGH
|
1745002WL086448
|
THAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
THANSINGH
|
(000000)
|
126
|
DINDORI
|
MP-45-002-055-001/121 (MUDHIYAKHURD)
|
1745002000NRG23150320231665892
|
15/03/2023
|
BKOLA SINGH
|
1745002WL086448
|
BKOLA SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
BKOLASINGH
|
(000000)
|
127
|
DINDORI
|
MP-45-002-055-001/121-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665893
|
15/03/2023
|
GEHAN SINGH
|
1745002WL086448
|
GEHAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
GEHANSINGH
|
(000000)
|
128
|
DINDORI
|
MP-45-002-055-001/128 (MUDHIYAKHURD)
|
1745002000NRG23150320231665900
|
15/03/2023
|
SANTEE BAI
|
1745002WL086448
|
SANTEE BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTEEBAI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-055-001/135 (MUDHIYAKHURD)
|
1745002000NRG23150320231665908
|
15/03/2023
|
DURGA BAI
|
1745002WL086448
|
DURGA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DURGABAI
|
(000000)
|
130
|
DINDORI
|
MP-45-002-055-001/135-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665909
|
15/03/2023
|
Puja Bai
|
1745002WL086448
|
Puja Bai
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
PujaBai
|
(000000)
|
131
|
DINDORI
|
MP-45-002-055-001/139 (MUDHIYAKHURD)
|
1745002000NRG23150320231665915
|
15/03/2023
|
TEEKARAM
|
1745002WL086448
|
TEEKARAM
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
TEEKARAM
|
(000000)
|
132
|
DINDORI
|
MP-45-002-055-001/14 (MUDHIYAKHURD)
|
1745002000NRG23150320231665916
|
15/03/2023
|
SANGRAM SINGH
|
1745002WL086448
|
SANGRAM SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANGRAMSINGH
|
(000000)
|
133
|
DINDORI
|
MP-45-002-055-001/143 (MUDHIYAKHURD)
|
1745002000NRG23150320231665917
|
15/03/2023
|
Shyama bay
|
1745002WL086448
|
Shyama bay
|
00415
|
SBIN0001061
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
Shyamabay
|
(000000)
|
134
|
DINDORI
|
MP-45-002-055-001/144 (MUDHIYAKHURD)
|
1745002000NRG23150320231665920
|
15/03/2023
|
DASRATHA SINGH
|
1745002WL086448
|
DASRATHA SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DASRATHASINGH
|
(000000)
|
135
|
DINDORI
|
MP-45-002-055-001/151 (MUDHIYAKHURD)
|
1745002000NRG23150320231665925
|
15/03/2023
|
BEBEE BAI
|
1745002WL086448
|
BEBEE BAI
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
BEBEEBAI
|
(000000)
|
136
|
DINDORI
|
MP-45-002-055-001/16-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665933
|
15/03/2023
|
DRUP SINGH
|
1745002WL086448
|
DRUP SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DRUPSINGH
|
(000000)
|
137
|
DINDORI
|
MP-45-002-055-001/17-C (MUDHIYAKHURD)
|
1745002000NRG23150320231665941
|
15/03/2023
|
Prabhat Kumar markam
|
1745002WL086448
|
Prabhat Kumar markam
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
PrabhatKumarmarkam
|
(000000)
|
138
|
DINDORI
|
MP-45-002-055-001/24 (MUDHIYAKHURD)
|
1745002000NRG23150320231665966
|
15/03/2023
|
GOpEE SiNGH
|
1745002WL086448
|
GOpEE SiNGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
GOpEESiNGH
|
(000000)
|
139
|
DINDORI
|
MP-45-002-055-001/25 (MUDHIYAKHURD)
|
1745002000NRG23150320231665967
|
15/03/2023
|
BAIGEN BAI
|
1745002WL086448
|
BAIGEN BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
BAIGENBAI
|
(000000)
|
140
|
DINDORI
|
MP-45-002-055-001/26 (MUDHIYAKHURD)
|
1745002000NRG23150320231665968
|
15/03/2023
|
GULAB SINGH
|
1745002WL086448
|
GULAB SINGH
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
GULABSINGH
|
(000000)
|
141
|
DINDORI
|
MP-45-002-055-001/28 (MUDHIYAKHURD)
|
1745002000NRG23150320231665970
|
15/03/2023
|
sukarti
|
1745002WL086448
|
sukarti
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
sukarti
|
(000000)
|
142
|
DINDORI
|
MP-45-002-055-001/30 (MUDHIYAKHURD)
|
1745002000NRG23150320231665973
|
15/03/2023
|
DIVARIYA BAI
|
1745002WL086448
|
DIVARIYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DIVARIYABAI
|
(000000)
|
143
|
DINDORI
|
MP-45-002-055-001/32 (MUDHIYAKHURD)
|
1745002000NRG23150320231665977
|
15/03/2023
|
SINGREE BAI
|
1745002WL086448
|
SINGREE BAI
|
00415
|
SBIN0001061
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
SINGREEBAI
|
(000000)
|
144
|
DINDORI
|
MP-45-002-055-001/34 (MUDHIYAKHURD)
|
1745002000NRG23150320231665981
|
15/03/2023
|
PREMVATI
|
1745002WL086448
|
PREMVATI
|
00415
|
SBIN0001061
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
PREMVATI
|
(000000)
|
145
|
DINDORI
|
MP-45-002-055-001/35-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665983
|
15/03/2023
|
URMELA BAI
|
1745002WL086448
|
URMELA BAI
|
00415
|
SBIN0001061
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
URMELABAI
|
(000000)
|
146
|
DINDORI
|
MP-45-002-055-001/36 (MUDHIYAKHURD)
|
1745002000NRG23150320231665984
|
15/03/2023
|
CHARAN SINGH
|
1745002WL086448
|
CHARAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHARANSINGH
|
(000000)
|
147
|
DINDORI
|
MP-45-002-055-001/39-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665987
|
15/03/2023
|
PRITEE BAI THAKUR
|
1745002WL086448
|
PRITEE BAI THAKUR
|
00415
|
SBIN0001061
|
816
|
816
|
Rejected
|
28/03/2023
|
|
731197017
|
No Such Account
|
|
|
148
|
DINDORI
|
MP-45-002-055-001/42 (MUDHIYAKHURD)
|
1745002000NRG23150320231665989
|
15/03/2023
|
GAJROOP SINGH
|
1745002WL086448
|
GAJROOP SINGH
|
00415
|
SBIN0001061
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
GAJROOPSINGH
|
(000000)
|
149
|
DINDORI
|
MP-45-002-055-001/46-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665994
|
15/03/2023
|
Kamlesh singh
|
1745002WL086448
|
Kamlesh singh
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kamleshsingh
|
(000000)
|
150
|
DINDORI
|
MP-45-002-055-001/48-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665996
|
15/03/2023
|
HAMENDRA SINGHSINGH
|
1745002WL086448
|
HAMENDRA SINGHSINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
HAMENDRASINGHSINGH
|
(000000)
|
151
|
DINDORI
|
MP-45-002-055-001/52 (MUDHIYAKHURD)
|
1745002000NRG23150320231665998
|
15/03/2023
|
HEERIYA BAI
|
1745002WL086448
|
HEERIYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
HEERIYABAI
|
(000000)
|
152
|
DINDORI
|
MP-45-002-055-001/57 (MUDHIYAKHURD)
|
1745002000NRG23150320231666003
|
15/03/2023
|
RAM BAI
|
1745002WL086448
|
RAM BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMBAI
|
(000000)
|
153
|
DINDORI
|
MP-45-002-055-001/61-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666007
|
15/03/2023
|
NANDKiSHOR
|
1745002WL086448
|
NANDKiSHOR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANDKiSHOR
|
(000000)
|
154
|
DINDORI
|
MP-45-002-055-001/61-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666008
|
15/03/2023
|
NANDKiSHOR
|
1745002WL086448
|
NANDKiSHOR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANDKiSHOR
|
(000000)
|
155
|
DINDORI
|
MP-45-002-055-001/61-C (MUDHIYAKHURD)
|
1745002000NRG23150320231666010
|
15/03/2023
|
LOKESHWERT NGASHOK THAKUR
|
1745002WL086448
|
LOKESHWERT NGASHOK THAKUR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
LOKESHWERTNGASHOKTHAKUR
|
(000000)
|
156
|
DINDORI
|
MP-45-002-055-001/64 (MUDHIYAKHURD)
|
1745002000NRG23150320231666012
|
15/03/2023
|
GONDIYA BAI
|
1745002WL086448
|
GONDIYA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
GONDIYABAI
|
(000000)
|
157
|
DINDORI
|
MP-45-002-055-001/67 (MUDHIYAKHURD)
|
1745002000NRG23150320231666014
|
15/03/2023
|
PUHAP SINGH
|
1745002WL086448
|
PUHAP SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
PUHAPSINGH
|
(000000)
|
158
|
DINDORI
|
MP-45-002-055-001/67-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666015
|
15/03/2023
|
ANUP SINGH
|
1745002WL086448
|
ANUP SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
ANUPSINGH
|
(000000)
|
159
|
DINDORI
|
MP-45-002-055-001/69-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666018
|
15/03/2023
|
RAY SINGH
|
1745002WL086448
|
RAY SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAYSINGH
|
(000000)
|
160
|
DINDORI
|
MP-45-002-055-001/71-a (MUDHIYAKHURD)
|
1745002000NRG23150320231666024
|
15/03/2023
|
ANJU BAI
|
1745002WL086448
|
ANJU BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
ANJUBAI
|
(000000)
|
161
|
DINDORI
|
MP-45-002-055-001/71-a (MUDHIYAKHURD)
|
1745002000NRG23150320231666023
|
15/03/2023
|
NEERAJAN SINGH
|
1745002WL086448
|
NEERAJAN SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
NEERAJANSINGH
|
(000000)
|
162
|
DINDORI
|
MP-45-002-055-001/8 (MUDHIYAKHURD)
|
1745002000NRG23150320231666027
|
15/03/2023
|
PANKU
|
1745002WL086448
|
PANKU
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
PANKU
|
(000000)
|
163
|
DINDORI
|
MP-45-002-055-001/83 (MUDHIYAKHURD)
|
1745002000NRG23150320231666033
|
15/03/2023
|
DRUGA BAI
|
1745002WL086448
|
DRUGA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DRUGABAI
|
(000000)
|
164
|
DINDORI
|
MP-45-002-055-001/84 (MUDHIYAKHURD)
|
1745002000NRG23150320231666034
|
15/03/2023
|
SURENDRA SINGH
|
1745002WL086448
|
SURENDRA SINGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SURENDRASINGH
|
(000000)
|
165
|
DINDORI
|
MP-45-002-055-001/84-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666035
|
15/03/2023
|
DAYAVATI
|
1745002WL086448
|
DAYAVATI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DAYAVATI
|
(000000)
|
166
|
DINDORI
|
MP-45-002-055-001/88 (MUDHIYAKHURD)
|
1745002000NRG23150320231666039
|
15/03/2023
|
RATEERAM
|
1745002WL086448
|
RATEERAM
|
00415
|
SBIN0001061
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
RATEERAM
|
(000000)
|
167
|
DINDORI
|
MP-45-002-055-001/90 (MUDHIYAKHURD)
|
1745002000NRG23150320231666041
|
15/03/2023
|
JHULA BAI
|
1745002WL086448
|
JHULA BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
JHULABAI
|
(000000)
|
168
|
DINDORI
|
MP-45-002-055-001/92-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666045
|
15/03/2023
|
RAJKUMAR
|
1745002WL086448
|
RAJKUMAR
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAJKUMAR
|
(000000)
|
169
|
DINDORI
|
MP-45-002-055-001/94 (MUDHIYAKHURD)
|
1745002000NRG23150320231666046
|
15/03/2023
|
SHuSHEEL SiNGH
|
1745002WL086448
|
SHuSHEEL SiNGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SHuSHEELSiNGH
|
(000000)
|
170
|
DINDORI
|
MP-45-002-055-001/94 (MUDHIYAKHURD)
|
1745002000NRG23150320231666047
|
15/03/2023
|
SHuSHEEL SiNGH
|
1745002WL086448
|
SHuSHEEL SiNGH
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SHuSHEELSiNGH
|
(000000)
|
171
|
DINDORI
|
MP-45-002-055-001/98-A (MUDHIYAKHURD)
|
1745002000NRG23150320231666049
|
15/03/2023
|
BHADOO BAI
|
1745002WL086448
|
BHADOO BAI
|
00415
|
SBIN0001061
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHADOOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106601
|
106601
|
|
|
|
|
|
|
|
172
|
DINDORI
|
MP-45-002-016-003/159-D (MUDHIYAKALAN)
|
1745002000NRG23140320231660402
|
15/03/2023
|
NATHU LAL
|
1745002WL086370
|
NATHU LAL
|
00415
|
SBIN0030452
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
NATHULAL
|
(000000)
|
173
|
DINDORI
|
MP-45-002-033-001/181-C (PAKARBAGHARRA)
|
1745002000NRG23140320231661396
|
15/03/2023
|
Harish Yadav
|
1745002WL086377
|
Harish Yadav
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
HarishYadav
|
(000000)
|
174
|
DINDORI
|
MP-45-002-033-001/181-C (PAKARBAGHARRA)
|
1745002000NRG23140320231661439
|
15/03/2023
|
Harish Yadav
|
1745002WL086378
|
Harish Yadav
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
HarishYadav
|
(000000)
|
175
|
DINDORI
|
MP-45-002-033-001/41-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661419
|
15/03/2023
|
SANTOSHI BAI
|
1745002WL086377
|
SANTOSHI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTOSHIBAI
|
(000000)
|
176
|
DINDORI
|
MP-45-002-033-001/41-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661446
|
15/03/2023
|
SANTOSHI BAI
|
1745002WL086378
|
SANTOSHI BAI
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTOSHIBAI
|
(000000)
|
177
|
DINDORI
|
MP-45-002-033-002/222 (PAKARBAGHARRA)
|
1745002000NRG23140320231661476
|
15/03/2023
|
Sakhiya
|
1745002WL086379
|
Sakhiya
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sakhiya
|
(000000)
|
178
|
DINDORI
|
MP-45-002-034-001/162 (DUHANIYA)
|
1745002000NRG23140320231656607
|
15/03/2023
|
Chotu
|
1745002WL086326
|
Chotu
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Chotu
|
(000000)
|
179
|
DINDORI
|
MP-45-002-034-001/170 (DUHANIYA)
|
1745002000NRG23140320231656610
|
15/03/2023
|
BHAGVANIYA
|
1745002WL086326
|
BHAGVANIYA
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHAGVANIYA
|
(000000)
|
180
|
DINDORI
|
MP-45-002-034-001/183-A (DUHANIYA)
|
1745002000NRG23140320231656616
|
15/03/2023
|
kalyani
|
1745002WL086326
|
kalyani
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
28/03/2023
|
|
731197017
|
|
kalyani
|
(000000)
|
181
|
DINDORI
|
MP-45-002-034-001/201-A (DUHANIYA)
|
1745002000NRG23140320231656619
|
15/03/2023
|
RAMESH
|
1745002WL086326
|
RAMESH
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
28/03/2023
|
|
731197017
|
|
RAMESH
|
(000000)
|
182
|
DINDORI
|
MP-45-002-055-001/106-B (MUDHIYAKHURD)
|
1745002000NRG23150320231665863
|
15/03/2023
|
ASHA BAI THAKUR
|
1745002WL086448
|
ASHA BAI THAKUR
|
00415
|
SBIN0030452
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
ASHABAITHAKUR
|
(000000)
|
183
|
DINDORI
|
MP-45-002-055-001/152-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665926
|
15/03/2023
|
SAHYOGITA BAI SARIYA
|
1745002WL086448
|
SAHYOGITA BAI SARIYA
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAHYOGITABAISARIYA
|
(000000)
|
184
|
DINDORI
|
MP-45-002-055-001/16 (MUDHIYAKHURD)
|
1745002000NRG23150320231665932
|
15/03/2023
|
BHNAVAR SINGH
|
1745002WL086448
|
BHNAVAR SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHNAVARSINGH
|
(000000)
|
185
|
DINDORI
|
MP-45-002-055-001/22-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665962
|
15/03/2023
|
SON SINGH
|
1745002WL086448
|
SON SINGH
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
SONSINGH
|
(000000)
|
186
|
DINDORI
|
MP-45-002-055-001/27-A (MUDHIYAKHURD)
|
1745002000NRG23150320231665969
|
15/03/2023
|
Punee ram
|
1745002WL086448
|
Punee ram
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Puneeram
|
(000000)
|
187
|
DINDORI
|
MP-45-002-055-001/91 (MUDHIYAKHURD)
|
1745002000NRG23150320231666043
|
15/03/2023
|
PARVATI
|
1745002WL086448
|
PARVATI
|
00415
|
SBIN0030452
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
PARVATI
|
(000000)
|
188
|
DINDORI
|
MP-45-002-061-003/350-A (GHUSIYAMAL)
|
1745002000NRG23150320231665766
|
15/03/2023
|
Dhaneshwar
|
1745002WL086447
|
Dhaneshwar
|
00415
|
SBIN0030452
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhaneshwar
|
(000000)
|
189
|
DINDORI
|
MP-45-002-061-003/378-B (GHUSIYAMAL)
|
1745002000NRG23140320231657994
|
15/03/2023
|
Pahlad
|
1745002WL086345
|
Pahlad
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Pahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
190
|
DINDORI
|
MP-45-002-016-003/59 (MUDHIYAKALAN)
|
1745002000NRG23140320231660487
|
15/03/2023
|
KOMAL
|
1745002WL086370
|
KOMAL
|
00462
|
UCBA0002989
|
2316
|
2316
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOMAL
|
(000000)
|
191
|
DINDORI
|
MP-45-002-016-003/59 (MUDHIYAKALAN)
|
1745002000NRG23140320231660485
|
15/03/2023
|
KOMAL
|
1745002WL086370
|
KOMAL
|
00462
|
UCBA0002989
|
2316
|
2316
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
192
|
DINDORI
|
MP-45-002-015-002/217 (JUNWANI)
|
1745002000NRG23140320231657091
|
15/03/2023
|
SON SINGH
|
1745002WL086337
|
SON SINGH
|
00468
|
UBIN0542628
|
2448
|
2448
|
Processed
|
28/03/2023
|
|
731197017
|
|
SONSINGH
|
(000000)
|
193
|
DINDORI
|
MP-45-002-016-003/200 (MUDHIYAKALAN)
|
1745002000NRG23140320231660886
|
15/03/2023
|
rakesh
|
1745002WL086372
|
rakesh
|
00468
|
UBIN0542628
|
2316
|
2316
|
Processed
|
28/03/2023
|
|
731197017
|
|
rakesh
|
(000000)
|
194
|
DINDORI
|
MP-45-002-026-001/458-A (MADIYARAS)
|
1745002000NRG23140320231660036
|
15/03/2023
|
Maanvati
|
1745002WL086368
|
Maanvati
|
00468
|
UBIN0542628
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
Maanvati
|
(000000)
|
195
|
DINDORI
|
MP-45-002-055-001/180 (MUDHIYAKHURD)
|
1745002000NRG23150320231665949
|
15/03/2023
|
UMA DEVI
|
1745002WL086448
|
UMA DEVI
|
00468
|
UBIN0542628
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
UMADEVI
|
(000000)
|
196
|
DINDORI
|
MP-45-002-061-003/205-C (GHUSIYAMAL)
|
1745002000NRG23150320231665680
|
15/03/2023
|
Radha Bai
|
1745002WL086447
|
Radha Bai
|
00468
|
UBIN0542628
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
RadhaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
197
|
DINDORI
|
MP-45-002-016-001/79-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660819
|
15/03/2023
|
Pyarelal Vishvkarma
|
1745002WL086372
|
Pyarelal Vishvkarma
|
00468
|
UBIN0559482
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
PyarelalVishvkarma
|
(000000)
|
198
|
DINDORI
|
MP-45-002-016-003/237-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660439
|
15/03/2023
|
Manisha Thakur
|
1745002WL086370
|
Manisha Thakur
|
00468
|
UBIN0559482
|
772
|
772
|
Processed
|
28/03/2023
|
|
731197017
|
|
ManishaThakur
|
(000000)
|
199
|
DINDORI
|
MP-45-002-016-003/237-A (MUDHIYAKALAN)
|
1745002000NRG23140320231660437
|
15/03/2023
|
Manisha Thakur
|
1745002WL086370
|
Manisha Thakur
|
00468
|
UBIN0559482
|
2316
|
2316
|
Processed
|
28/03/2023
|
|
731197017
|
|
ManishaThakur
|
(000000)
|
200
|
DINDORI
|
MP-45-002-026-001/539-A (MADIYARAS)
|
1745002000NRG23140320231660080
|
15/03/2023
|
SANTOSHI BAI
|
1745002WL086368
|
SANTOSHI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTOSHIBAI
|
(000000)
|
201
|
DINDORI
|
MP-45-002-026-001/539-A (MADIYARAS)
|
1745002000NRG23140320231660081
|
15/03/2023
|
SANTOSHI BAI
|
1745002WL086368
|
SANTOSHI BAI
|
00468
|
UBIN0559482
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTOSHIBAI
|
(000000)
|
202
|
DINDORI
|
MP-45-002-061-001/53-A (GHUSIYAMAL)
|
1745002000NRG23140320231657704
|
15/03/2023
|
GANASIYA BAI
|
1745002WL086345
|
GANASIYA BAI
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
GANASIYABAI
|
(000000)
|
203
|
DINDORI
|
MP-45-002-061-001/53-A (GHUSIYAMAL)
|
1745002000NRG23140320231657703
|
15/03/2023
|
Somelal
|
1745002WL086345
|
Somelal
|
00468
|
UBIN0559482
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Somelal
|
(000000)
|
204
|
DINDORI
|
MP-45-002-061-001/53-A (GHUSIYAMAL)
|
1745002000NRG23140320231657702
|
15/03/2023
|
Somelal
|
1745002WL086345
|
Somelal
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Somelal
|
(000000)
|
205
|
DINDORI
|
MP-45-002-061-003/228-C (GHUSIYAMAL)
|
1745002000NRG23140320231657906
|
15/03/2023
|
LOCHAN SINGH
|
1745002WL086345
|
LOCHAN SINGH
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
LOCHANSINGH
|
(000000)
|
206
|
DINDORI
|
MP-45-002-061-003/258-A (GHUSIYAMAL)
|
1745002000NRG23140320231657918
|
15/03/2023
|
Gend singh
|
1745002WL086345
|
Gend singh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gendsingh
|
(000000)
|
207
|
DINDORI
|
MP-45-002-061-003/258-A (GHUSIYAMAL)
|
1745002000NRG23150320231665705
|
15/03/2023
|
Gend singh
|
1745002WL086447
|
Gend singh
|
00468
|
UBIN0559482
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gendsingh
|
(000000)
|
208
|
DINDORI
|
MP-45-002-061-003/258-A (GHUSIYAMAL)
|
1745002000NRG23150320231665704
|
15/03/2023
|
Gend singh
|
1745002WL086447
|
Gend singh
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gendsingh
|
(000000)
|
209
|
DINDORI
|
MP-45-002-061-003/258-A (GHUSIYAMAL)
|
1745002000NRG23150320231665703
|
15/03/2023
|
Gend singh
|
1745002WL086447
|
Gend singh
|
00468
|
UBIN0559482
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gendsingh
|
(000000)
|
210
|
DINDORI
|
MP-45-002-061-003/348-B (GHUSIYAMAL)
|
1745002000NRG23140320231657969
|
15/03/2023
|
Sankrati
|
1745002WL086345
|
Sankrati
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sankrati
|
(000000)
|
211
|
DINDORI
|
MP-45-002-061-003/348-B (GHUSIYAMAL)
|
1745002000NRG23140320231657968
|
15/03/2023
|
Santosh Kumar
|
1745002WL086345
|
Santosh Kumar
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SantoshKumar
|
(000000)
|
212
|
DINDORI
|
MP-45-002-061-003/348-B (GHUSIYAMAL)
|
1745002000NRG23140320231657970
|
15/03/2023
|
Santosh Kumar
|
1745002WL086345
|
Santosh Kumar
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SantoshKumar
|
(000000)
|
213
|
DINDORI
|
MP-45-002-061-003/348-B (GHUSIYAMAL)
|
1745002000NRG23150320231665763
|
15/03/2023
|
Santosh Kumar
|
1745002WL086447
|
Santosh Kumar
|
00468
|
UBIN0559482
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
SantoshKumar
|
(000000)
|
214
|
DINDORI
|
MP-45-002-061-003/387 (GHUSIYAMAL)
|
1745002000NRG23140320231658003
|
15/03/2023
|
Dhaneshvar
|
1745002WL086345
|
Dhaneshvar
|
00468
|
UBIN0559482
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhaneshvar
|
(000000)
|
215
|
DINDORI
|
MP-45-002-061-003/58-A (GHUSIYAMAL)
|
1745002000NRG23140320231658039
|
15/03/2023
|
Brajesh.kumar
|
1745002WL086345
|
Brajesh.kumar
|
00468
|
UBIN0559482
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Brajesh.kumar
|
(000000)
|
216
|
DINDORI
|
MP-45-002-061-003/84 (GHUSIYAMAL)
|
1745002000NRG23140320231658064
|
15/03/2023
|
Kamalesh
|
1745002WL086345
|
Kamalesh
|
00468
|
UBIN0559482
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kamalesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
217
|
DINDORI
|
MP-45-002-016-003/355 (MUDHIYAKALAN)
|
1745002000NRG23140320231660477
|
15/03/2023
|
Sita Bai
|
1745002WL086370
|
Sita Bai
|
00602
|
SBIN0RRMBGB
|
1080
|
1080
|
Rejected
|
28/03/2023
|
|
731197017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
218
|
DINDORI
|
MP-45-002-033-001/132-D (PAKARBAGHARRA)
|
1745002000NRG23140320231662239
|
15/03/2023
|
Suresh Kumar
|
1745002WL086387
|
Suresh Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SureshKumar
|
(000000)
|
219
|
DINDORI
|
MP-45-002-033-001/132-D (PAKARBAGHARRA)
|
1745002000NRG23140320231662238
|
15/03/2023
|
Suresh Kumar
|
1745002WL086387
|
Suresh Kumar
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SureshKumar
|
(000000)
|
220
|
DINDORI
|
MP-45-002-033-001/57 (PAKARBAGHARRA)
|
1745002000NRG23140320231661424
|
15/03/2023
|
Ajay
|
1745002WL086377
|
Ajay
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
221
|
DINDORI
|
MP-45-002-034-001/172-B (DUHANIYA)
|
1745002000NRG23140320231656612
|
15/03/2023
|
Ajay Kumar Banwasi
|
1745002WL086326
|
Ajay Kumar Banwasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
AjayKumarBanwasi
|
(000000)
|
222
|
DINDORI
|
MP-45-002-034-001/172-B (DUHANIYA)
|
1745002000NRG23140320231656611
|
15/03/2023
|
Gulshan
|
1745002WL086326
|
Gulshan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gulshan
|
(000000)
|
223
|
DINDORI
|
MP-45-002-061-001/112-C (GHUSIYAMAL)
|
1745002000NRG23150320231665599
|
15/03/2023
|
shital singh
|
1745002WL086447
|
shital singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
shitalsingh
|
(000000)
|
224
|
DINDORI
|
MP-45-002-061-001/40 (GHUSIYAMAL)
|
1745002000NRG23140320231657688
|
15/03/2023
|
Halki Bai
|
1745002WL086345
|
Halki Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
HalkiBai
|
(000000)
|
225
|
DINDORI
|
MP-45-002-061-001/40 (GHUSIYAMAL)
|
1745002000NRG23140320231657686
|
15/03/2023
|
Halki Bai
|
1745002WL086345
|
Halki Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
HalkiBai
|
(000000)
|
226
|
DINDORI
|
MP-45-002-061-001/40 (GHUSIYAMAL)
|
1745002000NRG23140320231657684
|
15/03/2023
|
Halki Bai
|
1745002WL086345
|
Halki Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
HalkiBai
|
(000000)
|
227
|
DINDORI
|
MP-45-002-061-003/214-A (GHUSIYAMAL)
|
1745002000NRG23150320231665688
|
15/03/2023
|
Maha Singh
|
1745002WL086447
|
Maha Singh
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
MahaSingh
|
(000000)
|
228
|
DINDORI
|
MP-45-002-061-003/234 (GHUSIYAMAL)
|
1745002000NRG23140320231657910
|
15/03/2023
|
CHOTI BAI
|
1745002WL086345
|
CHOTI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHOTIBAI
|
(000000)
|
229
|
DINDORI
|
MP-45-002-061-003/240-A (GHUSIYAMAL)
|
1745002000NRG23150320231665696
|
15/03/2023
|
Pooran singh
|
1745002WL086447
|
Pooran singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
Pooransingh
|
(000000)
|
230
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002000NRG23150320231665712
|
15/03/2023
|
Dev vati
|
1745002WL086447
|
Dev vati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devvati
|
(000000)
|
231
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002000NRG23150320231665710
|
15/03/2023
|
Dev vati
|
1745002WL086447
|
Dev vati
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devvati
|
(000000)
|
232
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002000NRG23150320231665709
|
15/03/2023
|
Santosh
|
1745002WL086447
|
Santosh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
Santosh
|
(000000)
|
233
|
DINDORI
|
MP-45-002-061-003/261-A (GHUSIYAMAL)
|
1745002000NRG23150320231665711
|
15/03/2023
|
Santosh
|
1745002WL086447
|
Santosh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Santosh
|
(000000)
|
234
|
DINDORI
|
MP-45-002-061-003/278 (GHUSIYAMAL)
|
1745002000NRG23150320231665718
|
15/03/2023
|
KALLURAM
|
1745002WL086447
|
KALLURAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
KALLURAM
|
(000000)
|
235
|
DINDORI
|
MP-45-002-061-003/278 (GHUSIYAMAL)
|
1745002000NRG23150320231665717
|
15/03/2023
|
KALLURAM
|
1745002WL086447
|
KALLURAM
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
KALLURAM
|
(000000)
|
236
|
DINDORI
|
MP-45-002-061-003/312-A (GHUSIYAMAL)
|
1745002000NRG23150320231665729
|
15/03/2023
|
Dhanvati
|
1745002WL086447
|
Dhanvati
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanvati
|
(000000)
|
237
|
DINDORI
|
MP-45-002-061-003/357-A (GHUSIYAMAL)
|
1745002000NRG23150320231665771
|
15/03/2023
|
Chirnjiya Bai
|
1745002WL086447
|
Chirnjiya Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
ChirnjiyaBai
|
(000000)
|
238
|
DINDORI
|
MP-45-002-061-003/360-D (GHUSIYAMAL)
|
1745002000NRG23150320231665776
|
15/03/2023
|
Devanti Bai
|
1745002WL086447
|
Devanti Bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
DevantiBai
|
(000000)
|
239
|
DINDORI
|
MP-45-002-061-003/360-D (GHUSIYAMAL)
|
1745002000NRG23150320231665775
|
15/03/2023
|
Devanti Bai
|
1745002WL086447
|
Devanti Bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
DevantiBai
|
(000000)
|
240
|
DINDORI
|
MP-45-002-061-003/387-A (GHUSIYAMAL)
|
1745002000NRG23140320231658004
|
15/03/2023
|
Kiranvati
|
1745002WL086345
|
Kiranvati
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kiranvati
|
(000000)
|
241
|
DINDORI
|
MP-45-002-061-003/387-B (GHUSIYAMAL)
|
1745002000NRG23140320231658005
|
15/03/2023
|
Dhaneshvar Singh
|
1745002WL086345
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
DhaneshvarSingh
|
(000000)
|
242
|
DINDORI
|
MP-45-002-061-003/387-B (GHUSIYAMAL)
|
1745002000NRG23150320231665805
|
15/03/2023
|
Dhaneshvar Singh
|
1745002WL086447
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
DhaneshvarSingh
|
(000000)
|
243
|
DINDORI
|
MP-45-002-061-003/387-B (GHUSIYAMAL)
|
1745002000NRG23150320231665804
|
15/03/2023
|
Dhaneshvar Singh
|
1745002WL086447
|
Dhaneshvar Singh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
DhaneshvarSingh
|
(000000)
|
244
|
DINDORI
|
MP-45-002-061-003/390-C (GHUSIYAMAL)
|
1745002000NRG23150320231665806
|
15/03/2023
|
Titri Bai
|
1745002WL086447
|
Titri Bai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
TitriBai
|
(000000)
|
245
|
DINDORI
|
MP-45-002-061-003/390-C (GHUSIYAMAL)
|
1745002000NRG23140320231658008
|
15/03/2023
|
Titri Bai
|
1745002WL086345
|
Titri Bai
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
TitriBai
|
(000000)
|
246
|
DINDORI
|
MP-45-002-061-003/50-A (GHUSIYAMAL)
|
1745002000NRG23140320231658030
|
15/03/2023
|
Matti bai
|
1745002WL086345
|
Matti bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mattibai
|
(000000)
|
247
|
DINDORI
|
MP-45-002-061-003/50-A (GHUSIYAMAL)
|
1745002000NRG23150320231665821
|
15/03/2023
|
Matti bai
|
1745002WL086447
|
Matti bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mattibai
|
(000000)
|
248
|
DINDORI
|
MP-45-002-061-003/62-A (GHUSIYAMAL)
|
1745002000NRG23140320231658041
|
15/03/2023
|
INDAR BAI
|
1745002WL086345
|
INDAR BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
INDARBAI
|
(000000)
|
249
|
DINDORI
|
MP-45-002-061-003/88-B (GHUSIYAMAL)
|
1745002000NRG23140320231658066
|
15/03/2023
|
Ram Bai
|
1745002WL086345
|
Ram Bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
RamBai
|
(000000)
|
250
|
DINDORI
|
MP-45-002-061-003/9-A (GHUSIYAMAL)
|
1745002000NRG23140320231658071
|
15/03/2023
|
pREMVATI
|
1745002WL086345
|
pREMVATI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
pREMVATI
|
(000000)
|
251
|
DINDORI
|
MP-45-002-061-003/9-A (GHUSIYAMAL)
|
1745002000NRG23150320231665846
|
15/03/2023
|
pREMVATI
|
1745002WL086447
|
pREMVATI
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
pREMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
252
|
DINDORI
|
MP-45-002-033-001/34 (PAKARBAGHARRA)
|
1745002000NRG23140320231661415
|
15/03/2023
|
SUSHILA BAI
|
1745002WL086377
|
SUSHILA BAI
|
00697
|
BKID0MG0287
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUSHILABAI
|
(000000)
|
253
|
DINDORI
|
MP-45-002-033-001/34 (PAKARBAGHARRA)
|
1745002000NRG23140320231661414
|
15/03/2023
|
SUSHILA BAI
|
1745002WL086377
|
SUSHILA BAI
|
00697
|
BKID0MG0287
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
254
|
DINDORI
|
MP-45-002-012-002/137 (SAHAJPURI)
|
1745002000NRG23140320231662334
|
15/03/2023
|
premwati
|
1745002WL086390
|
premwati
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
premwati
|
(000000)
|
255
|
DINDORI
|
MP-45-002-012-002/151 (SAHAJPURI)
|
1745002000NRG23140320231662338
|
15/03/2023
|
KOPIYA BAI
|
1745002WL086390
|
KOPIYA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOPIYABAI
|
(000000)
|
256
|
DINDORI
|
MP-45-002-012-002/151 (SAHAJPURI)
|
1745002000NRG23140320231662337
|
15/03/2023
|
MANUVA SINGH
|
1745002WL086390
|
MANUVA SINGH
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
MANUVASINGH
|
(000000)
|
257
|
DINDORI
|
MP-45-002-012-002/155 (SAHAJPURI)
|
1745002000NRG23140320231662345
|
15/03/2023
|
koylee
|
1745002WL086390
|
koylee
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
koylee
|
(000000)
|
258
|
DINDORI
|
MP-45-002-012-002/155-A (SAHAJPURI)
|
1745002000NRG23140320231662347
|
15/03/2023
|
chameli bai
|
1745002WL086390
|
chameli bai
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
chamelibai
|
(000000)
|
259
|
DINDORI
|
MP-45-002-012-002/156-B (SAHAJPURI)
|
1745002000NRG23140320231662350
|
15/03/2023
|
SANTOSH KUMAR
|
1745002WL086390
|
SANTOSH KUMAR
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTOSHKUMAR
|
(000000)
|
260
|
DINDORI
|
MP-45-002-012-002/157 (SAHAJPURI)
|
1745002000NRG23140320231662352
|
15/03/2023
|
CHIRONJIYA BAI
|
1745002WL086390
|
CHIRONJIYA BAI
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHIRONJIYABAI
|
(000000)
|
261
|
DINDORI
|
MP-45-002-012-002/158-A (SAHAJPURI)
|
1745002000NRG23140320231662353
|
15/03/2023
|
ramkumar
|
1745002WL086390
|
ramkumar
|
00697
|
BKID0MG1327
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
ramkumar
|
(000000)
|
262
|
DINDORI
|
MP-45-002-033-001/167 (PAKARBAGHARRA)
|
1745002000NRG23140320231662250
|
15/03/2023
|
Soniya Bai
|
1745002WL086387
|
Soniya Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SoniyaBai
|
(000000)
|
263
|
DINDORI
|
MP-45-002-033-001/3 (PAKARBAGHARRA)
|
1745002000NRG23140320231662278
|
15/03/2023
|
Geeta Bai
|
1745002WL086387
|
Geeta Bai
|
00697
|
BKID0MG1327
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
GeetaBai
|
(000000)
|
264
|
DINDORI
|
MP-45-002-033-002/26-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661477
|
15/03/2023
|
Brejvati
|
1745002WL086379
|
Brejvati
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Brejvati
|
(000000)
|
265
|
DINDORI
|
MP-45-002-033-002/26-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661478
|
15/03/2023
|
Brejvati
|
1745002WL086379
|
Brejvati
|
00697
|
BKID0MG1327
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Brejvati
|
(000000)
|
266
|
DINDORI
|
MP-45-002-061-001/124-A (GHUSIYAMAL)
|
1745002000NRG23140320231657616
|
15/03/2023
|
Bhagavati
|
1745002WL086345
|
Bhagavati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Bhagavati
|
(000000)
|
267
|
DINDORI
|
MP-45-002-061-001/124-A (GHUSIYAMAL)
|
1745002000NRG23140320231657612
|
15/03/2023
|
Bhagavati
|
1745002WL086345
|
Bhagavati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Bhagavati
|
(000000)
|
268
|
DINDORI
|
MP-45-002-061-001/19 (GHUSIYAMAL)
|
1745002000NRG23140320231657647
|
15/03/2023
|
aniya
|
1745002WL086345
|
aniya
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
aniya
|
(000000)
|
269
|
DINDORI
|
MP-45-002-061-001/19 (GHUSIYAMAL)
|
1745002000NRG23140320231657646
|
15/03/2023
|
aniya
|
1745002WL086345
|
aniya
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
aniya
|
(000000)
|
270
|
DINDORI
|
MP-45-002-061-001/19 (GHUSIYAMAL)
|
1745002000NRG23140320231657645
|
15/03/2023
|
aniya
|
1745002WL086345
|
aniya
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
aniya
|
(000000)
|
271
|
DINDORI
|
MP-45-002-061-001/20 (GHUSIYAMAL)
|
1745002000NRG23140320231657648
|
15/03/2023
|
mahendarevati
|
1745002WL086345
|
mahendarevati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
mahendarevati
|
(000000)
|
272
|
DINDORI
|
MP-45-002-061-001/20 (GHUSIYAMAL)
|
1745002000NRG23140320231657649
|
15/03/2023
|
mahendarevati
|
1745002WL086345
|
mahendarevati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
mahendarevati
|
(000000)
|
273
|
DINDORI
|
MP-45-002-061-001/24 (GHUSIYAMAL)
|
1745002000NRG23140320231657653
|
15/03/2023
|
Soona
|
1745002WL086345
|
Soona
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Soona
|
(000000)
|
274
|
DINDORI
|
MP-45-002-061-001/24 (GHUSIYAMAL)
|
1745002000NRG23140320231657652
|
15/03/2023
|
Soona
|
1745002WL086345
|
Soona
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Soona
|
(000000)
|
275
|
DINDORI
|
MP-45-002-061-001/24 (GHUSIYAMAL)
|
1745002000NRG23140320231657651
|
15/03/2023
|
Soona
|
1745002WL086345
|
Soona
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Soona
|
(000000)
|
276
|
DINDORI
|
MP-45-002-061-001/3-A (GHUSIYAMAL)
|
1745002000NRG23140320231657656
|
15/03/2023
|
Endrawati
|
1745002WL086345
|
Endrawati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Endrawati
|
(000000)
|
277
|
DINDORI
|
MP-45-002-061-001/45 (GHUSIYAMAL)
|
1745002000NRG23140320231657693
|
15/03/2023
|
chaudhar singh
|
1745002WL086345
|
chaudhar singh
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
chaudharsingh
|
(000000)
|
278
|
DINDORI
|
MP-45-002-061-001/45 (GHUSIYAMAL)
|
1745002000NRG23140320231657691
|
15/03/2023
|
chaudhar singh
|
1745002WL086345
|
chaudhar singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
chaudharsingh
|
(000000)
|
279
|
DINDORI
|
MP-45-002-061-001/49 (GHUSIYAMAL)
|
1745002000NRG23140320231657697
|
15/03/2023
|
Ved Kumar
|
1745002WL086345
|
Ved Kumar
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
VedKumar
|
(000000)
|
280
|
DINDORI
|
MP-45-002-061-001/49 (GHUSIYAMAL)
|
1745002000NRG23140320231657696
|
15/03/2023
|
Ved Kumar
|
1745002WL086345
|
Ved Kumar
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
VedKumar
|
(000000)
|
281
|
DINDORI
|
MP-45-002-061-001/6-A (GHUSIYAMAL)
|
1745002000NRG23140320231657721
|
15/03/2023
|
Raj Kumar
|
1745002WL086345
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
RajKumar
|
(000000)
|
282
|
DINDORI
|
MP-45-002-061-001/6-A (GHUSIYAMAL)
|
1745002000NRG23140320231657720
|
15/03/2023
|
Raj Kumar
|
1745002WL086345
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
RajKumar
|
(000000)
|
283
|
DINDORI
|
MP-45-002-061-001/6-A (GHUSIYAMAL)
|
1745002000NRG23140320231657719
|
15/03/2023
|
Raj Kumar
|
1745002WL086345
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
RajKumar
|
(000000)
|
284
|
DINDORI
|
MP-45-002-061-001/6-A (GHUSIYAMAL)
|
1745002000NRG23140320231657718
|
15/03/2023
|
Raj Kumar
|
1745002WL086345
|
Raj Kumar
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
RajKumar
|
(000000)
|
285
|
DINDORI
|
MP-45-002-061-001/68-A (GHUSIYAMAL)
|
1745002000NRG23140320231657741
|
15/03/2023
|
Bhaiya Lal
|
1745002WL086345
|
Bhaiya Lal
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
BhaiyaLal
|
(000000)
|
286
|
DINDORI
|
MP-45-002-061-001/68-A (GHUSIYAMAL)
|
1745002000NRG23140320231657739
|
15/03/2023
|
Bhaiya Lal
|
1745002WL086345
|
Bhaiya Lal
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
BhaiyaLal
|
(000000)
|
287
|
DINDORI
|
MP-45-002-061-001/68-A (GHUSIYAMAL)
|
1745002000NRG23140320231657737
|
15/03/2023
|
Bhaiya Lal
|
1745002WL086345
|
Bhaiya Lal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
BhaiyaLal
|
(000000)
|
288
|
DINDORI
|
MP-45-002-061-001/69-A (GHUSIYAMAL)
|
1745002000NRG23140320231657745
|
15/03/2023
|
sarshvati
|
1745002WL086345
|
sarshvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
sarshvati
|
(000000)
|
289
|
DINDORI
|
MP-45-002-061-001/69-A (GHUSIYAMAL)
|
1745002000NRG23140320231657744
|
15/03/2023
|
sarshvati
|
1745002WL086345
|
sarshvati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
sarshvati
|
(000000)
|
290
|
DINDORI
|
MP-45-002-061-001/73-A (GHUSIYAMAL)
|
1745002000NRG23140320231657757
|
15/03/2023
|
Devwati
|
1745002WL086345
|
Devwati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devwati
|
(000000)
|
291
|
DINDORI
|
MP-45-002-061-001/73-A (GHUSIYAMAL)
|
1745002000NRG23140320231657756
|
15/03/2023
|
Devwati
|
1745002WL086345
|
Devwati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devwati
|
(000000)
|
292
|
DINDORI
|
MP-45-002-061-001/73-A (GHUSIYAMAL)
|
1745002000NRG23140320231657755
|
15/03/2023
|
Devwati
|
1745002WL086345
|
Devwati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devwati
|
(000000)
|
293
|
DINDORI
|
MP-45-002-061-001/73-A (GHUSIYAMAL)
|
1745002000NRG23140320231657754
|
15/03/2023
|
Devwati
|
1745002WL086345
|
Devwati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Devwati
|
(000000)
|
294
|
DINDORI
|
MP-45-002-061-001/86-A (GHUSIYAMAL)
|
1745002000NRG23140320231657771
|
15/03/2023
|
panchavati
|
1745002WL086345
|
panchavati
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
panchavati
|
(000000)
|
295
|
DINDORI
|
MP-45-002-061-001/86-A (GHUSIYAMAL)
|
1745002000NRG23140320231657770
|
15/03/2023
|
panchavati
|
1745002WL086345
|
panchavati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
panchavati
|
(000000)
|
296
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657783
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
297
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657782
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
298
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657781
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
299
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657780
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
300
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657779
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
301
|
DINDORI
|
MP-45-002-061-001/87-B (GHUSIYAMAL)
|
1745002000NRG23140320231657778
|
15/03/2023
|
SAMLA MARKO
|
1745002WL086345
|
SAMLA MARKO
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
SAMLAMARKO
|
(000000)
|
302
|
DINDORI
|
MP-45-002-061-001/92 (GHUSIYAMAL)
|
1745002000NRG23140320231657793
|
15/03/2023
|
Nanhiya
|
1745002WL086345
|
Nanhiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Nanhiya
|
(000000)
|
303
|
DINDORI
|
MP-45-002-061-001/93 (GHUSIYAMAL)
|
1745002000NRG23140320231657795
|
15/03/2023
|
KOLERAM
|
1745002WL086345
|
KOLERAM
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOLERAM
|
(000000)
|
304
|
DINDORI
|
MP-45-002-061-003/100 (GHUSIYAMAL)
|
1745002000NRG23150320231665605
|
15/03/2023
|
ganpat
|
1745002WL086447
|
ganpat
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
ganpat
|
(000000)
|
305
|
DINDORI
|
MP-45-002-061-003/107 (GHUSIYAMAL)
|
1745002000NRG23140320231657816
|
15/03/2023
|
KOPA SINGH
|
1745002WL086345
|
KOPA SINGH
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOPASINGH
|
(000000)
|
306
|
DINDORI
|
MP-45-002-061-003/107 (GHUSIYAMAL)
|
1745002000NRG23140320231657814
|
15/03/2023
|
KOPA SINGH
|
1745002WL086345
|
KOPA SINGH
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
KOPASINGH
|
(000000)
|
307
|
DINDORI
|
MP-45-002-061-003/134 (GHUSIYAMAL)
|
1745002000NRG23140320231657837
|
15/03/2023
|
runniya
|
1745002WL086345
|
runniya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
runniya
|
(000000)
|
308
|
DINDORI
|
MP-45-002-061-003/134 (GHUSIYAMAL)
|
1745002000NRG23140320231657836
|
15/03/2023
|
tulsi
|
1745002WL086345
|
tulsi
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
28/03/2023
|
|
731197017
|
|
tulsi
|
(000000)
|
309
|
DINDORI
|
MP-45-002-061-003/135 (GHUSIYAMAL)
|
1745002000NRG23140320231657838
|
15/03/2023
|
naval
|
1745002WL086345
|
naval
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
naval
|
(000000)
|
310
|
DINDORI
|
MP-45-002-061-003/136 (GHUSIYAMAL)
|
1745002000NRG23140320231657841
|
15/03/2023
|
Premi Bai
|
1745002WL086345
|
Premi Bai
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
PremiBai
|
(000000)
|
311
|
DINDORI
|
MP-45-002-061-003/137 (GHUSIYAMAL)
|
1745002000NRG23150320231665621
|
15/03/2023
|
SUKLOO SINGH
|
1745002WL086447
|
SUKLOO SINGH
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUKLOOSINGH
|
(000000)
|
312
|
DINDORI
|
MP-45-002-061-003/140-A (GHUSIYAMAL)
|
1745002000NRG23150320231665633
|
15/03/2023
|
Mahendra
|
1745002WL086447
|
Mahendra
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mahendra
|
(000000)
|
313
|
DINDORI
|
MP-45-002-061-003/151-B (GHUSIYAMAL)
|
1745002000NRG23150320231665649
|
15/03/2023
|
Aanad Aingh
|
1745002WL086447
|
Aanad Aingh
|
00697
|
BKID0MG1327
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
AanadAingh
|
(000000)
|
314
|
DINDORI
|
MP-45-002-061-003/151-B (GHUSIYAMAL)
|
1745002000NRG23150320231665648
|
15/03/2023
|
Aanad Aingh
|
1745002WL086447
|
Aanad Aingh
|
00697
|
BKID0MG1327
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
AanadAingh
|
(000000)
|
315
|
DINDORI
|
MP-45-002-061-003/154-A (GHUSIYAMAL)
|
1745002000NRG23150320231665658
|
15/03/2023
|
Prahlad
|
1745002WL086447
|
Prahlad
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
Prahlad
|
(000000)
|
316
|
DINDORI
|
MP-45-002-061-003/154-A (GHUSIYAMAL)
|
1745002000NRG23150320231665659
|
15/03/2023
|
Prahlad
|
1745002WL086447
|
Prahlad
|
00697
|
BKID0MG1327
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
Prahlad
|
(000000)
|
317
|
DINDORI
|
MP-45-002-061-003/154-A (GHUSIYAMAL)
|
1745002000NRG23140320231657849
|
15/03/2023
|
Prahlad
|
1745002WL086345
|
Prahlad
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Prahlad
|
(000000)
|
318
|
DINDORI
|
MP-45-002-061-003/162-A (GHUSIYAMAL)
|
1745002000NRG23140320231657856
|
15/03/2023
|
MOOLVATI
|
1745002WL086345
|
MOOLVATI
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
28/03/2023
|
|
731197017
|
|
MOOLVATI
|
(000000)
|
319
|
DINDORI
|
MP-45-002-061-003/167-A (GHUSIYAMAL)
|
1745002000NRG23150320231665665
|
15/03/2023
|
ghamara.lal
|
1745002WL086447
|
ghamara.lal
|
00697
|
BKID0MG1327
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
ghamara.lal
|
(000000)
|
320
|
DINDORI
|
MP-45-002-061-003/168-A (GHUSIYAMAL)
|
1745002000NRG23140320231657859
|
15/03/2023
|
ankha bai
|
1745002WL086345
|
ankha bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
ankhabai
|
(000000)
|
321
|
DINDORI
|
MP-45-002-061-003/171-C (GHUSIYAMAL)
|
1745002000NRG23140320231657876
|
15/03/2023
|
girdhar
|
1745002WL086345
|
girdhar
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
girdhar
|
(000000)
|
322
|
DINDORI
|
MP-45-002-061-003/172-B (GHUSIYAMAL)
|
1745002000NRG23140320231657879
|
15/03/2023
|
Gomati Bai
|
1745002WL086345
|
Gomati Bai
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
28/03/2023
|
|
731197017
|
|
GomatiBai
|
(000000)
|
323
|
DINDORI
|
MP-45-002-061-003/174 (GHUSIYAMAL)
|
1745002000NRG23140320231657880
|
15/03/2023
|
BUDHANI BAI
|
1745002WL086345
|
BUDHANI BAI
|
00697
|
BKID0MG1327
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
BUDHANIBAI
|
(000000)
|
324
|
DINDORI
|
MP-45-002-061-003/2 (GHUSIYAMAL)
|
1745002000NRG23140320231657892
|
15/03/2023
|
Sumantri bai
|
1745002WL086345
|
Sumantri bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sumantribai
|
(000000)
|
325
|
DINDORI
|
MP-45-002-061-003/2 (GHUSIYAMAL)
|
1745002000NRG23150320231665679
|
15/03/2023
|
Sumantri bai
|
1745002WL086447
|
Sumantri bai
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sumantribai
|
(000000)
|
326
|
DINDORI
|
MP-45-002-061-003/225-A (GHUSIYAMAL)
|
1745002000NRG23140320231657901
|
15/03/2023
|
Rajvati
|
1745002WL086345
|
Rajvati
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Rajvati
|
(000000)
|
327
|
DINDORI
|
MP-45-002-061-003/225-A (GHUSIYAMAL)
|
1745002000NRG23150320231665691
|
15/03/2023
|
Rajvati
|
1745002WL086447
|
Rajvati
|
00697
|
BKID0MG1327
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
Rajvati
|
(000000)
|
328
|
DINDORI
|
MP-45-002-061-003/225-A (GHUSIYAMAL)
|
1745002000NRG23140320231657900
|
15/03/2023
|
Santi. Singh
|
1745002WL086345
|
Santi. Singh
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Santi.Singh
|
(000000)
|
329
|
DINDORI
|
MP-45-002-061-003/225-A (GHUSIYAMAL)
|
1745002000NRG23150320231665690
|
15/03/2023
|
Santi. Singh
|
1745002WL086447
|
Santi. Singh
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
Santi.Singh
|
(000000)
|
330
|
DINDORI
|
MP-45-002-061-003/228-A (GHUSIYAMAL)
|
1745002000NRG23140320231657905
|
15/03/2023
|
Gyanedra.singh
|
1745002WL086345
|
Gyanedra.singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gyanedra.singh
|
(000000)
|
331
|
DINDORI
|
MP-45-002-061-003/228-A (GHUSIYAMAL)
|
1745002000NRG23150320231665694
|
15/03/2023
|
Gyanedra.singh
|
1745002WL086447
|
Gyanedra.singh
|
00697
|
BKID0MG1327
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gyanedra.singh
|
(000000)
|
332
|
DINDORI
|
MP-45-002-061-003/234 (GHUSIYAMAL)
|
1745002000NRG23140320231657909
|
15/03/2023
|
Tara wati
|
1745002WL086345
|
Tara wati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Tarawati
|
(000000)
|
333
|
DINDORI
|
MP-45-002-061-003/243 (GHUSIYAMAL)
|
1745002000NRG23150320231665697
|
15/03/2023
|
DEVSINGH
|
1745002WL086447
|
DEVSINGH
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
DEVSINGH
|
(000000)
|
334
|
DINDORI
|
MP-45-002-061-003/257 (GHUSIYAMAL)
|
1745002000NRG23140320231657916
|
15/03/2023
|
ram bai
|
1745002WL086345
|
ram bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
rambai
|
(000000)
|
335
|
DINDORI
|
MP-45-002-061-003/281-A (GHUSIYAMAL)
|
1745002000NRG23150320231665722
|
15/03/2023
|
PURAN SINGH
|
1745002WL086447
|
PURAN SINGH
|
00697
|
BKID0MG1327
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
PURANSINGH
|
(000000)
|
336
|
DINDORI
|
MP-45-002-061-003/294 (GHUSIYAMAL)
|
1745002000NRG23140320231657931
|
15/03/2023
|
Kamlu
|
1745002WL086345
|
Kamlu
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kamlu
|
(000000)
|
337
|
DINDORI
|
MP-45-002-061-003/310 (GHUSIYAMAL)
|
1745002000NRG23140320231657936
|
15/03/2023
|
SUKHAMAT BAI
|
1745002WL086345
|
SUKHAMAT BAI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUKHAMATBAI
|
(000000)
|
338
|
DINDORI
|
MP-45-002-061-003/32 (GHUSIYAMAL)
|
1745002000NRG23140320231657948
|
15/03/2023
|
ramkali
|
1745002WL086345
|
ramkali
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
ramkali
|
(000000)
|
339
|
DINDORI
|
MP-45-002-061-003/327 (GHUSIYAMAL)
|
1745002000NRG23140320231657956
|
15/03/2023
|
darbari singh
|
1745002WL086345
|
darbari singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
darbarisingh
|
(000000)
|
340
|
DINDORI
|
MP-45-002-061-003/340-B (GHUSIYAMAL)
|
1745002000NRG23140320231657965
|
15/03/2023
|
Premvati
|
1745002WL086345
|
Premvati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Premvati
|
(000000)
|
341
|
DINDORI
|
MP-45-002-061-003/340-B (GHUSIYAMAL)
|
1745002000NRG23150320231665760
|
15/03/2023
|
Premvati
|
1745002WL086447
|
Premvati
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
Premvati
|
(000000)
|
342
|
DINDORI
|
MP-45-002-061-003/342 (GHUSIYAMAL)
|
1745002000NRG23140320231657966
|
15/03/2023
|
ramaiya lal
|
1745002WL086345
|
ramaiya lal
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
28/03/2023
|
|
731197017
|
|
ramaiyalal
|
(000000)
|
343
|
DINDORI
|
MP-45-002-061-003/359-A (GHUSIYAMAL)
|
1745002000NRG23150320231665772
|
15/03/2023
|
Jageshavari
|
1745002WL086447
|
Jageshavari
|
00697
|
BKID0MG1327
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
Jageshavari
|
(000000)
|
344
|
DINDORI
|
MP-45-002-061-003/367-A (GHUSIYAMAL)
|
1745002000NRG23150320231665790
|
15/03/2023
|
Dhanvati
|
1745002WL086447
|
Dhanvati
|
00697
|
BKID0MG1327
|
720
|
720
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanvati
|
(000000)
|
345
|
DINDORI
|
MP-45-002-061-003/367-A (GHUSIYAMAL)
|
1745002000NRG23140320231657985
|
15/03/2023
|
Dhanvati
|
1745002WL086345
|
Dhanvati
|
00697
|
BKID0MG1327
|
570
|
570
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanvati
|
(000000)
|
346
|
DINDORI
|
MP-45-002-061-003/367-A (GHUSIYAMAL)
|
1745002000NRG23150320231665792
|
15/03/2023
|
Dhanvati
|
1745002WL086447
|
Dhanvati
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanvati
|
(000000)
|
347
|
DINDORI
|
MP-45-002-061-003/367-A (GHUSIYAMAL)
|
1745002000NRG23150320231665791
|
15/03/2023
|
Dhanvati
|
1745002WL086447
|
Dhanvati
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dhanvati
|
(000000)
|
348
|
DINDORI
|
MP-45-002-061-003/367-B (GHUSIYAMAL)
|
1745002000NRG23150320231665794
|
15/03/2023
|
Dharam singh
|
1745002WL086447
|
Dharam singh
|
00697
|
BKID0MG1327
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
Dharamsingh
|
(000000)
|
349
|
DINDORI
|
MP-45-002-061-003/369-A (GHUSIYAMAL)
|
1745002000NRG23150320231665796
|
15/03/2023
|
bhagat
|
1745002WL086447
|
bhagat
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
bhagat
|
(000000)
|
350
|
DINDORI
|
MP-45-002-061-003/369-A (GHUSIYAMAL)
|
1745002000NRG23140320231657988
|
15/03/2023
|
bhagat
|
1745002WL086345
|
bhagat
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
bhagat
|
(000000)
|
351
|
DINDORI
|
MP-45-002-061-003/372-C (GHUSIYAMAL)
|
1745002000NRG23140320231657990
|
15/03/2023
|
darbari
|
1745002WL086345
|
darbari
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
darbari
|
(000000)
|
352
|
DINDORI
|
MP-45-002-061-003/372-C (GHUSIYAMAL)
|
1745002000NRG23140320231657991
|
15/03/2023
|
Sohadra
|
1745002WL086345
|
Sohadra
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sohadra
|
(000000)
|
353
|
DINDORI
|
MP-45-002-061-003/379-D (GHUSIYAMAL)
|
1745002000NRG23140320231657996
|
15/03/2023
|
mamta
|
1745002WL086345
|
mamta
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
mamta
|
(000000)
|
354
|
DINDORI
|
MP-45-002-061-003/379-D (GHUSIYAMAL)
|
1745002000NRG23140320231657995
|
15/03/2023
|
narendra
|
1745002WL086345
|
narendra
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
narendra
|
(000000)
|
355
|
DINDORI
|
MP-45-002-061-003/38-B (GHUSIYAMAL)
|
1745002000NRG23140320231658002
|
15/03/2023
|
Jay Singh
|
1745002WL086345
|
Jay Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
JaySingh
|
(000000)
|
356
|
DINDORI
|
MP-45-002-061-003/38-B (GHUSIYAMAL)
|
1745002000NRG23140320231658001
|
15/03/2023
|
Jay Singh
|
1745002WL086345
|
Jay Singh
|
00697
|
BKID0MG1327
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
JaySingh
|
(000000)
|
357
|
DINDORI
|
MP-45-002-061-003/399-A (GHUSIYAMAL)
|
1745002000NRG23140320231658017
|
15/03/2023
|
Birjhu
|
1745002WL086345
|
Birjhu
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Birjhu
|
(000000)
|
358
|
DINDORI
|
MP-45-002-061-003/399-B (GHUSIYAMAL)
|
1745002000NRG23140320231658018
|
15/03/2023
|
Sannu
|
1745002WL086345
|
Sannu
|
00697
|
BKID0MG1327
|
950
|
950
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sannu
|
(000000)
|
359
|
DINDORI
|
MP-45-002-061-003/42-A (GHUSIYAMAL)
|
1745002000NRG23150320231665810
|
15/03/2023
|
Indra Singh
|
1745002WL086447
|
Indra Singh
|
00697
|
BKID0MG1327
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
IndraSingh
|
(000000)
|
360
|
DINDORI
|
MP-45-002-061-003/42-A (GHUSIYAMAL)
|
1745002000NRG23150320231665811
|
15/03/2023
|
Vimla bai
|
1745002WL086447
|
Vimla bai
|
00697
|
BKID0MG1327
|
612
|
612
|
Processed
|
28/03/2023
|
|
731197017
|
|
Vimlabai
|
(000000)
|
361
|
DINDORI
|
MP-45-002-061-003/48-C (GHUSIYAMAL)
|
1745002000NRG23150320231665818
|
15/03/2023
|
AMALU SINGH
|
1745002WL086447
|
AMALU SINGH
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
AMALUSINGH
|
(000000)
|
362
|
DINDORI
|
MP-45-002-061-003/53-D (GHUSIYAMAL)
|
1745002000NRG23140320231658034
|
15/03/2023
|
Kandhaiya
|
1745002WL086345
|
Kandhaiya
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kandhaiya
|
(000000)
|
363
|
DINDORI
|
MP-45-002-061-003/54 (GHUSIYAMAL)
|
1745002000NRG23140320231658035
|
15/03/2023
|
Kariliya Bai
|
1745002WL086345
|
Kariliya Bai
|
00697
|
BKID0MG1327
|
760
|
760
|
Processed
|
28/03/2023
|
|
731197017
|
|
KariliyaBai
|
(000000)
|
364
|
DINDORI
|
MP-45-002-061-003/57 (GHUSIYAMAL)
|
1745002000NRG23140320231658038
|
15/03/2023
|
PATTI BAI NANDA
|
1745002WL086345
|
PATTI BAI NANDA
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
PATTIBAINANDA
|
(000000)
|
365
|
DINDORI
|
MP-45-002-061-003/67-A (GHUSIYAMAL)
|
1745002000NRG23140320231658048
|
15/03/2023
|
Kumharin Bai
|
1745002WL086345
|
Kumharin Bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
KumharinBai
|
(000000)
|
366
|
DINDORI
|
MP-45-002-061-003/72 (GHUSIYAMAL)
|
1745002000NRG23150320231665826
|
15/03/2023
|
Mahesh
|
1745002WL086447
|
Mahesh
|
00697
|
BKID0MG1327
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mahesh
|
(000000)
|
367
|
DINDORI
|
MP-45-002-061-003/75-B (GHUSIYAMAL)
|
1745002000NRG23140320231658055
|
15/03/2023
|
Suresh.kumar
|
1745002WL086345
|
Suresh.kumar
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Suresh.kumar
|
(000000)
|
368
|
DINDORI
|
MP-45-002-061-003/80 (GHUSIYAMAL)
|
1745002000NRG23140320231658058
|
15/03/2023
|
Susheela
|
1745002WL086345
|
Susheela
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Susheela
|
(000000)
|
369
|
DINDORI
|
MP-45-002-061-003/80 (GHUSIYAMAL)
|
1745002000NRG23140320231658059
|
15/03/2023
|
Titri bai
|
1745002WL086345
|
Titri bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Titribai
|
(000000)
|
370
|
DINDORI
|
MP-45-002-061-003/86-A (GHUSIYAMAL)
|
1745002000NRG23140320231658065
|
15/03/2023
|
Man Singh
|
1745002WL086345
|
Man Singh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
ManSingh
|
(000000)
|
371
|
DINDORI
|
MP-45-002-061-003/86-A (GHUSIYAMAL)
|
1745002000NRG23150320231665844
|
15/03/2023
|
Man Singh
|
1745002WL086447
|
Man Singh
|
00697
|
BKID0MG1327
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
ManSingh
|
(000000)
|
372
|
DINDORI
|
MP-45-002-061-003/92-A (GHUSIYAMAL)
|
1745002000NRG23140320231658075
|
15/03/2023
|
DORPATI
|
1745002WL086345
|
DORPATI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
DORPATI
|
(000000)
|
373
|
DINDORI
|
MP-45-002-061-003/92-A (GHUSIYAMAL)
|
1745002000NRG23140320231658074
|
15/03/2023
|
Kushum
|
1745002WL086345
|
Kushum
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kushum
|
(000000)
|
374
|
DINDORI
|
MP-45-002-061-003/92-A (GHUSIYAMAL)
|
1745002000NRG23140320231658073
|
15/03/2023
|
Kushum
|
1745002WL086345
|
Kushum
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Kushum
|
(000000)
|
375
|
DINDORI
|
MP-45-002-061-003/94-C (GHUSIYAMAL)
|
1745002000NRG23140320231658077
|
15/03/2023
|
geeta bai
|
1745002WL086345
|
geeta bai
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125890
|
125890
|
|
|
|
|
|
|
|
376
|
DINDORI
|
MP-45-002-002-001/91 (DEORA)
|
1745002000NRG23140320231662452
|
15/03/2023
|
CHARAN SINGH
|
1745002WL086394
|
CHARAN SINGH
|
00697
|
BKID0MG1331
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHARANSINGH
|
(000000)
|
377
|
DINDORI
|
MP-45-002-002-001/91-B (DEORA)
|
1745002000NRG23140320231662453
|
15/03/2023
|
ATAR SINGH
|
1745002WL086394
|
ATAR SINGH
|
00697
|
BKID0MG1331
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
ATARSINGH
|
(000000)
|
378
|
DINDORI
|
MP-45-002-026-001/545-B (MADIYARAS)
|
1745002000NRG23140320231660091
|
15/03/2023
|
suman bai
|
1745002WL086368
|
suman bai
|
00697
|
BKID0MG1331
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
sumanbai
|
(000000)
|
379
|
DINDORI
|
MP-45-002-026-001/551 (MADIYARAS)
|
1745002000NRG23140320231660093
|
15/03/2023
|
CHARKI BAI
|
1745002WL086368
|
CHARKI BAI
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHARKIBAI
|
(000000)
|
380
|
DINDORI
|
MP-45-002-061-003/152 (GHUSIYAMAL)
|
1745002000NRG23150320231665655
|
15/03/2023
|
kala bai
|
1745002WL086447
|
kala bai
|
00697
|
BKID0MG1331
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731197017
|
|
kalabai
|
(000000)
|
381
|
DINDORI
|
MP-45-002-061-003/152 (GHUSIYAMAL)
|
1745002000NRG23150320231665653
|
15/03/2023
|
kala bai
|
1745002WL086447
|
kala bai
|
00697
|
BKID0MG1331
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
kalabai
|
(000000)
|
382
|
DINDORI
|
MP-45-002-061-003/83-A (GHUSIYAMAL)
|
1745002000NRG23150320231665842
|
15/03/2023
|
Maya vati
|
1745002WL086447
|
Maya vati
|
00697
|
BKID0MG1331
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mayavati
|
(000000)
|
383
|
DINDORI
|
MP-45-002-061-003/83-A (GHUSIYAMAL)
|
1745002000NRG23150320231665843
|
15/03/2023
|
Maya vati
|
1745002WL086447
|
Maya vati
|
00697
|
BKID0MG1331
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mayavati
|
(000000)
|
384
|
DINDORI
|
MP-45-002-061-003/83-A (GHUSIYAMAL)
|
1745002000NRG23140320231658063
|
15/03/2023
|
Maya vati
|
1745002WL086345
|
Maya vati
|
00697
|
BKID0MG1331
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Mayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
385
|
DINDORI
|
MP-45-002-026-001/482 (MADIYARAS)
|
1745002000NRG23140320231660045
|
15/03/2023
|
JANYTI BAI
|
1745002WL086368
|
JANYTI BAI
|
00697
|
BKID0MG1332
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
JANYTIBAI
|
(000000)
|
386
|
DINDORI
|
MP-45-002-026-001/507 (MADIYARAS)
|
1745002000NRG23140320231660059
|
15/03/2023
|
BHAGVAT SINGH
|
1745002WL086368
|
BHAGVAT SINGH
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
BHAGVATSINGH
|
(000000)
|
387
|
DINDORI
|
MP-45-002-026-001/543 (MADIYARAS)
|
1745002000NRG23140320231660086
|
15/03/2023
|
HEM SINGH
|
1745002WL086368
|
HEM SINGH
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
HEMSINGH
|
(000000)
|
388
|
DINDORI
|
MP-45-002-026-001/545-a (MADIYARAS)
|
1745002000NRG23140320231660090
|
15/03/2023
|
MANDAKINI BAI THAKUR
|
1745002WL086368
|
MANDAKINI BAI THAKUR
|
00697
|
BKID0MG1332
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
MANDAKINIBAITHAKUR
|
(000000)
|
389
|
DINDORI
|
MP-45-002-026-001/558-A (MADIYARAS)
|
1745002000NRG23140320231660097
|
15/03/2023
|
NANDRAM
|
1745002WL086368
|
NANDRAM
|
00697
|
BKID0MG1332
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANDRAM
|
(000000)
|
390
|
DINDORI
|
MP-45-002-026-001/579-a (MADIYARAS)
|
1745002000NRG23140320231660111
|
15/03/2023
|
Sunaina
|
1745002WL086368
|
Sunaina
|
00697
|
BKID0MG1332
|
540
|
540
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sunaina
|
(000000)
|
391
|
DINDORI
|
MP-45-002-026-001/598 (MADIYARAS)
|
1745002000NRG23140320231660124
|
15/03/2023
|
VATI BAI
|
1745002WL086368
|
VATI BAI
|
00697
|
BKID0MG1332
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
VATIBAI
|
(000000)
|
392
|
DINDORI
|
MP-45-002-026-001/637 (MADIYARAS)
|
1745002000NRG23140320231660133
|
15/03/2023
|
Shivkali bai
|
1745002WL086368
|
Shivkali bai
|
00697
|
BKID0MG1332
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
Shivkalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
393
|
DINDORI
|
MP-45-002-033-001/104-B (PAKARBAGHARRA)
|
1745002000NRG23140320231661362
|
15/03/2023
|
Mamta Bai
|
1745002WL086377
|
Mamta Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
MamtaBai
|
(000000)
|
394
|
DINDORI
|
MP-45-002-033-001/104-B (PAKARBAGHARRA)
|
1745002000NRG23140320231661361
|
15/03/2023
|
Mamta Bai
|
1745002WL086377
|
Mamta Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
MamtaBai
|
(000000)
|
395
|
DINDORI
|
MP-45-002-033-001/105 (PAKARBAGHARRA)
|
1745002000NRG23140320231661369
|
15/03/2023
|
Begvati
|
1745002WL086377
|
Begvati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Begvati
|
(000000)
|
396
|
DINDORI
|
MP-45-002-033-001/105 (PAKARBAGHARRA)
|
1745002000NRG23140320231661367
|
15/03/2023
|
Begvati
|
1745002WL086377
|
Begvati
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Begvati
|
(000000)
|
397
|
DINDORI
|
MP-45-002-033-001/115 (PAKARBAGHARRA)
|
1745002000NRG23140320231662226
|
15/03/2023
|
RATRANI BAI
|
1745002WL086387
|
RATRANI BAI
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
RATRANIBAI
|
(000000)
|
398
|
DINDORI
|
MP-45-002-033-001/174-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662258
|
15/03/2023
|
Suranjana
|
1745002WL086387
|
Suranjana
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Suranjana
|
(000000)
|
399
|
DINDORI
|
MP-45-002-033-001/174-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661393
|
15/03/2023
|
Suranjana
|
1745002WL086377
|
Suranjana
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Suranjana
|
(000000)
|
400
|
DINDORI
|
MP-45-002-033-001/183-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661398
|
15/03/2023
|
Sembati
|
1745002WL086377
|
Sembati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sembati
|
(000000)
|
401
|
DINDORI
|
MP-45-002-033-001/183-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661440
|
15/03/2023
|
Sembati
|
1745002WL086378
|
Sembati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sembati
|
(000000)
|
402
|
DINDORI
|
MP-45-002-033-001/193 (PAKARBAGHARRA)
|
1745002000NRG23140320231662267
|
15/03/2023
|
SANTRA BAI
|
1745002WL086387
|
SANTRA BAI
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
SANTRABAI
|
(000000)
|
403
|
DINDORI
|
MP-45-002-033-001/193-B (PAKARBAGHARRA)
|
1745002000NRG23140320231662268
|
15/03/2023
|
Teeja Bai
|
1745002WL086387
|
Teeja Bai
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
TeejaBai
|
(000000)
|
404
|
DINDORI
|
MP-45-002-033-001/26 (PAKARBAGHARRA)
|
1745002000NRG23140320231661410
|
15/03/2023
|
UTTAM SINGH
|
1745002WL086377
|
UTTAM SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
UTTAMSINGH
|
(000000)
|
405
|
DINDORI
|
MP-45-002-033-001/33 (PAKARBAGHARRA)
|
1745002000NRG23140320231662282
|
15/03/2023
|
SHEM LAL
|
1745002WL086387
|
SHEM LAL
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SHEMLAL
|
(000000)
|
406
|
DINDORI
|
MP-45-002-033-001/35 (PAKARBAGHARRA)
|
1745002000NRG23140320231662283
|
15/03/2023
|
SEM LAL
|
1745002WL086387
|
SEM LAL
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SEMLAL
|
(000000)
|
407
|
DINDORI
|
MP-45-002-033-001/35 (PAKARBAGHARRA)
|
1745002000NRG23140320231661416
|
15/03/2023
|
SEM LAL
|
1745002WL086377
|
SEM LAL
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
SEMLAL
|
(000000)
|
408
|
DINDORI
|
MP-45-002-033-001/35-A (PAKARBAGHARRA)
|
1745002000NRG23140320231661417
|
15/03/2023
|
Deepchand
|
1745002WL086377
|
Deepchand
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Deepchand
|
(000000)
|
409
|
DINDORI
|
MP-45-002-033-001/35-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662284
|
15/03/2023
|
Deepchand
|
1745002WL086387
|
Deepchand
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
Deepchand
|
(000000)
|
410
|
DINDORI
|
MP-45-002-033-001/39-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662287
|
15/03/2023
|
KALYAN SINGH
|
1745002WL086387
|
KALYAN SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
KALYANSINGH
|
(000000)
|
411
|
DINDORI
|
MP-45-002-033-001/39-B (PAKARBAGHARRA)
|
1745002000NRG23140320231662289
|
15/03/2023
|
Gyanwati Bai
|
1745002WL086387
|
Gyanwati Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
GyanwatiBai
|
(000000)
|
412
|
DINDORI
|
MP-45-002-033-001/8-B (PAKARBAGHARRA)
|
1745002000NRG23140320231662301
|
15/03/2023
|
Sandeep Singh
|
1745002WL086387
|
Sandeep Singh
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
SandeepSingh
|
(000000)
|
413
|
DINDORI
|
MP-45-002-033-002/18 (PAKARBAGHARRA)
|
1745002000NRG23140320231661474
|
15/03/2023
|
SUNNU SINGH
|
1745002WL086379
|
SUNNU SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
28/03/2023
|
|
731197017
|
|
SUNNUSINGH
|
(000000)
|
414
|
DINDORI
|
MP-45-002-033-002/222 (PAKARBAGHARRA)
|
1745002000NRG23140320231661475
|
15/03/2023
|
Durga
|
1745002WL086379
|
Durga
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Rejected
|
28/03/2023
|
|
731197017
|
No Such Account
|
|
|
415
|
DINDORI
|
MP-45-002-034-001/93-A (DUHANIYA)
|
1745002000NRG23140320231656647
|
15/03/2023
|
Hari Singh
|
1745002WL086326
|
Hari Singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
28/03/2023
|
|
731197017
|
|
HariSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
416
|
DINDORI
|
MP-45-002-012-002/1 (SAHAJPURI)
|
1745002000NRG23140320231662314
|
15/03/2023
|
Ammee bai
|
1745002WL086390
|
Ammee bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
Ammeebai
|
(000000)
|
417
|
DINDORI
|
MP-45-002-012-002/117 (SAHAJPURI)
|
1745002000NRG23140320231662326
|
15/03/2023
|
GULAB SINGH
|
1745002WL086390
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
GULABSINGH
|
(000000)
|
418
|
DINDORI
|
MP-45-002-012-002/150-C (SAHAJPURI)
|
1745002000NRG23140320231662336
|
15/03/2023
|
dhansingh
|
1745002WL086390
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
dhansingh
|
(000000)
|
419
|
DINDORI
|
MP-45-002-012-002/157 (SAHAJPURI)
|
1745002000NRG23140320231662351
|
15/03/2023
|
nirabhu singh
|
1745002WL086390
|
nirabhu singh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
nirabhusingh
|
(000000)
|
420
|
DINDORI
|
MP-45-002-012-002/159-A (SAHAJPURI)
|
1745002000NRG23140320231662354
|
15/03/2023
|
GYANI SINGH
|
1745002WL086390
|
GYANI SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
GYANISINGH
|
(000000)
|
421
|
DINDORI
|
MP-45-002-012-002/17 (SAHAJPURI)
|
1745002000NRG23140320231662363
|
15/03/2023
|
NANDHU SINGH
|
1745002WL086390
|
NANDHU SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANDHUSINGH
|
(000000)
|
422
|
DINDORI
|
MP-45-002-012-002/17 (SAHAJPURI)
|
1745002000NRG23140320231662364
|
15/03/2023
|
Sirbatiya bai
|
1745002WL086390
|
Sirbatiya bai
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sirbatiyabai
|
(000000)
|
423
|
DINDORI
|
MP-45-002-012-002/172-A (SAHAJPURI)
|
1745002000NRG23140320231662366
|
15/03/2023
|
Sankhawati
|
1745002WL086390
|
Sankhawati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
28/03/2023
|
|
731197017
|
|
Sankhawati
|
(000000)
|
424
|
DINDORI
|
MP-45-002-012-002/47 (SAHAJPURI)
|
1745002000NRG23140320231662370
|
15/03/2023
|
Bisamatiya
|
1745002WL086390
|
Bisamatiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731197017
|
|
Bisamatiya
|
(000000)
|
425
|
DINDORI
|
MP-45-002-026-001/498 (MADIYARAS)
|
1745002000NRG23140320231660051
|
15/03/2023
|
JANYTI BAI
|
1745002WL086368
|
JANYTI BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
JANYTIBAI
|
(000000)
|
426
|
DINDORI
|
MP-45-002-033-001/139-A (PAKARBAGHARRA)
|
1745002000NRG23140320231662243
|
15/03/2023
|
CHAIN SINGH
|
1745002WL086387
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
CHAINSINGH
|
(000000)
|
427
|
DINDORI
|
MP-45-002-033-001/172 (PAKARBAGHARRA)
|
1745002000NRG23140320231662256
|
15/03/2023
|
MOHAN SINGH
|
1745002WL086387
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
MOHANSINGH
|
(000000)
|
428
|
DINDORI
|
MP-45-002-033-001/70 (PAKARBAGHARRA)
|
1745002000NRG23140320231661453
|
15/03/2023
|
Shanti Bai
|
1745002WL086378
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731197017
|
|
ShantiBai
|
(000000)
|
429
|
DINDORI
|
MP-45-002-061-001/100-A (GHUSIYAMAL)
|
1745002000NRG23140320231657572
|
15/03/2023
|
maha singh
|
1745002WL086345
|
maha singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
mahasingh
|
(000000)
|
430
|
DINDORI
|
MP-45-002-061-001/100-A (GHUSIYAMAL)
|
1745002000NRG23140320231657569
|
15/03/2023
|
maha singh
|
1745002WL086345
|
maha singh
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
mahasingh
|
(000000)
|
431
|
DINDORI
|
MP-45-002-061-001/120-C (GHUSIYAMAL)
|
1745002000NRG23140320231657608
|
15/03/2023
|
lakhan
|
1745002WL086345
|
lakhan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
lakhan
|
(000000)
|
432
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG23140320231657682
|
15/03/2023
|
Anarkali
|
1745002WL086345
|
Anarkali
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Anarkali
|
(000000)
|
433
|
DINDORI
|
MP-45-002-061-001/39 (GHUSIYAMAL)
|
1745002000NRG23140320231657680
|
15/03/2023
|
Anarkali
|
1745002WL086345
|
Anarkali
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2023
|
|
731197017
|
|
Anarkali
|
(000000)
|
434
|
DINDORI
|
MP-45-002-061-001/92-A (GHUSIYAMAL)
|
1745002000NRG23140320231657794
|
15/03/2023
|
MAMTABAI
|
1745002WL086345
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
MAMTABAI
|
(000000)
|
435
|
DINDORI
|
MP-45-002-061-003/127-A (GHUSIYAMAL)
|
1745002000NRG23140320231657832
|
15/03/2023
|
Gohara.lal
|
1745002WL086345
|
Gohara.lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
Gohara.lal
|
(000000)
|
436
|
DINDORI
|
MP-45-002-061-003/14 (GHUSIYAMAL)
|
1745002000NRG23150320231665631
|
15/03/2023
|
shailoo
|
1745002WL086447
|
shailoo
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
shailoo
|
(000000)
|
437
|
DINDORI
|
MP-45-002-061-003/154 (GHUSIYAMAL)
|
1745002000NRG23150320231665657
|
15/03/2023
|
subhiya
|
1745002WL086447
|
subhiya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
subhiya
|
(000000)
|
438
|
DINDORI
|
MP-45-002-061-003/154 (GHUSIYAMAL)
|
1745002000NRG23150320231665656
|
15/03/2023
|
subhiya
|
1745002WL086447
|
subhiya
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/03/2023
|
|
731197017
|
|
subhiya
|
(000000)
|
439
|
DINDORI
|
MP-45-002-061-003/154 (GHUSIYAMAL)
|
1745002000NRG23140320231657848
|
15/03/2023
|
subhiya
|
1745002WL086345
|
subhiya
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
28/03/2023
|
|
731197017
|
|
subhiya
|
(000000)
|
440
|
DINDORI
|
MP-45-002-061-003/220-A (GHUSIYAMAL)
|
1745002000NRG23150320231665689
|
15/03/2023
|
soniya bai
|
1745002WL086447
|
soniya bai
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
28/03/2023
|
|
731197017
|
|
soniyabai
|
(000000)
|
441
|
DINDORI
|
MP-45-002-061-003/260 (GHUSIYAMAL)
|
1745002000NRG23150320231665706
|
15/03/2023
|
LAXMAN SINGH
|
1745002WL086447
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
28/03/2023
|
|
731197017
|
|
LAXMANSINGH
|
(000000)
|
442
|
DINDORI
|
MP-45-002-061-003/304 (GHUSIYAMAL)
|
1745002000NRG23150320231665727
|
15/03/2023
|
kammee
|
1745002WL086447
|
kammee
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
kammee
|
(000000)
|
443
|
DINDORI
|
MP-45-002-061-003/32-B (GHUSIYAMAL)
|
1745002000NRG23140320231657950
|
15/03/2023
|
Narendra
|
1745002WL086345
|
Narendra
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
28/03/2023
|
|
731197017
|
|
Narendra
|
(000000)
|
444
|
DINDORI
|
MP-45-002-061-003/330 (GHUSIYAMAL)
|
1745002000NRG23150320231665741
|
15/03/2023
|
DOLEE SINGH
|
1745002WL086447
|
DOLEE SINGH
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
DOLEESINGH
|
(000000)
|
445
|
DINDORI
|
MP-45-002-061-003/337-A (GHUSIYAMAL)
|
1745002000NRG23150320231665754
|
15/03/2023
|
Geeta
|
1745002WL086447
|
Geeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
Geeta
|
(000000)
|
446
|
DINDORI
|
MP-45-002-061-003/337-A (GHUSIYAMAL)
|
1745002000NRG23150320231665753
|
15/03/2023
|
Geeta
|
1745002WL086447
|
Geeta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
Geeta
|
(000000)
|
447
|
DINDORI
|
MP-45-002-061-003/337-A (GHUSIYAMAL)
|
1745002000NRG23150320231665752
|
15/03/2023
|
Geeta
|
1745002WL086447
|
Geeta
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
Geeta
|
(000000)
|
448
|
DINDORI
|
MP-45-002-061-003/357 (GHUSIYAMAL)
|
1745002000NRG23150320231665770
|
15/03/2023
|
Shnkariya
|
1745002WL086447
|
Shnkariya
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
Shnkariya
|
(000000)
|
449
|
DINDORI
|
MP-45-002-061-003/367 (GHUSIYAMAL)
|
1745002000NRG23150320231665788
|
15/03/2023
|
NARAYAN SINGH
|
1745002WL086447
|
NARAYAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
NARAYANSINGH
|
(000000)
|
450
|
DINDORI
|
MP-45-002-061-003/49 (GHUSIYAMAL)
|
1745002000NRG23140320231658028
|
15/03/2023
|
gohri
|
1745002WL086345
|
gohri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
gohri
|
(000000)
|
451
|
DINDORI
|
MP-45-002-061-003/70 (GHUSIYAMAL)
|
1745002000NRG23150320231665824
|
15/03/2023
|
NANSU SINGH
|
1745002WL086447
|
NANSU SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANSUSINGH
|
(000000)
|
452
|
DINDORI
|
MP-45-002-061-003/70 (GHUSIYAMAL)
|
1745002000NRG23150320231665823
|
15/03/2023
|
NANSU SINGH
|
1745002WL086447
|
NANSU SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2023
|
|
731197017
|
|
NANSUSINGH
|
(000000)
|
453
|
DINDORI
|
MP-45-002-061-003/73 (GHUSIYAMAL)
|
1745002000NRG23150320231665827
|
15/03/2023
|
kamal singh
|
1745002WL086447
|
kamal singh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
28/03/2023
|
|
731197017
|
|
kamalsingh
|
(000000)
|
454
|
DINDORI
|
MP-45-002-061-003/78 (GHUSIYAMAL)
|
1745002000NRG23150320231665833
|
15/03/2023
|
basanti
|
1745002WL086447
|
basanti
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/03/2023
|
|
731197017
|
|
basanti
|
(000000)
|
455
|
DINDORI
|
MP-45-002-061-003/78 (GHUSIYAMAL)
|
1745002000NRG23150320231665834
|
15/03/2023
|
basanti
|
1745002WL086447
|
basanti
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
28/03/2023
|
|
731197017
|
|
basanti
|
(000000)
|
456
|
DINDORI
|
MP-45-002-061-003/96 (GHUSIYAMAL)
|
1745002000NRG23140320231658079
|
15/03/2023
|
mangla
|
1745002WL086345
|
mangla
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/03/2023
|
|
731197017
|
|
mangla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38626
|
38626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456455
|
456455
|
|
|
|
|
|
|
|