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-45-002-007-003/150 (RAIPURA MAL)
|
1745002007NRG23211020221002711
|
21/10/2022
|
kushalvati
|
1745002007WL057362
|
kushalvati
|
00045
|
BARB0DINDIN
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
kushalvati
|
(000000)
|
2
|
DINDORI
|
MP-45-002-007-003/151 (RAIPURA MAL)
|
1745002007NRG23211020221002712
|
21/10/2022
|
heera bati
|
1745002007WL057362
|
heera bati
|
00045
|
BARB0DINDIN
|
186
|
186
|
Processed
|
29/10/2022
|
|
829992538
|
|
heerabati
|
(000000)
|
3
|
DINDORI
|
MP-45-002-011-001/39 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996130
|
21/10/2022
|
RAM BAI
|
1745002011WL057112
|
RAM BAI
|
00045
|
BARB0DINDIN
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMBAI
|
(000000)
|
4
|
DINDORI
|
MP-45-002-022-003/70 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001786
|
21/10/2022
|
Ajit singh
|
1745002022WL057334
|
Ajit singh
|
00045
|
BARB0DINDIN
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ajitsingh
|
(000000)
|
5
|
DINDORI
|
MP-45-002-026-001/189-A (MADIYARAS)
|
1745002026NRG23201020220997786
|
21/10/2022
|
NANDNE BAI
|
1745002026WL057182
|
NANDNE BAI
|
00045
|
BARB0DINDIN
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
NANDNEBAI
|
(000000)
|
6
|
DINDORI
|
MP-45-002-026-001/189-B (MADIYARAS)
|
1745002026NRG23201020220997787
|
21/10/2022
|
Sangeeta
|
1745002026WL057182
|
Sangeeta
|
00045
|
BARB0DINDIN
|
350
|
350
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sangeeta
|
(000000)
|
7
|
DINDORI
|
MP-45-002-026-001/282-B (MADIYARAS)
|
1745002026NRG23211020221001820
|
21/10/2022
|
SURESH KUMAR
|
1745002026WL057340
|
SURESH KUMAR
|
00045
|
BARB0DINDIN
|
525
|
525
|
Processed
|
29/10/2022
|
|
829992538
|
|
SURESHKUMAR
|
(000000)
|
8
|
DINDORI
|
MP-45-002-026-001/351-B (MADIYARAS)
|
1745002026NRG23211020221001859
|
21/10/2022
|
Sundariya
|
1745002026WL057340
|
Sundariya
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sundariya
|
(000000)
|
9
|
DINDORI
|
MP-45-002-026-001/361-A (MADIYARAS)
|
1745002026NRG23201020220997821
|
21/10/2022
|
SANTOSHI
|
1745002026WL057182
|
SANTOSHI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANTOSHI
|
(000000)
|
10
|
DINDORI
|
MP-45-002-026-001/377-D (MADIYARAS)
|
1745002026NRG23211020221001869
|
21/10/2022
|
KUMARI
|
1745002026WL057340
|
KUMARI
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUMARI
|
(000000)
|
11
|
DINDORI
|
MP-45-002-026-001/382-a (MADIYARAS)
|
1745002026NRG23211020221001874
|
21/10/2022
|
HEERAvATi
|
1745002026WL057340
|
HEERAvATi
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
HEERAvATi
|
(000000)
|
12
|
DINDORI
|
MP-45-002-026-001/383-B (MADIYARAS)
|
1745002026NRG23211020221001877
|
21/10/2022
|
Sunandni
|
1745002026WL057340
|
Sunandni
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sunandni
|
(000000)
|
13
|
DINDORI
|
MP-45-002-026-001/407-a (MADIYARAS)
|
1745002026NRG23201020220997830
|
21/10/2022
|
PARAS KUMAR
|
1745002026WL057182
|
PARAS KUMAR
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARASKUMAR
|
(000000)
|
14
|
DINDORI
|
MP-45-002-026-001/407-a (MADIYARAS)
|
1745002026NRG23201020220997829
|
21/10/2022
|
PARAS KUMAR
|
1745002026WL057182
|
PARAS KUMAR
|
00045
|
BARB0DINDIN
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARASKUMAR
|
(000000)
|
15
|
DINDORI
|
MP-45-002-032-002/86-A (BATONDHA)
|
1745002000NRG23201020221001400
|
21/10/2022
|
Lamiya Bai Paraste
|
1745002WL057300
|
Lamiya Bai Paraste
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
LamiyaBaiParaste
|
(000000)
|
16
|
DINDORI
|
MP-45-002-033-001/214 (PAKARBAGHARRA)
|
1745002000NRG23201020221001289
|
21/10/2022
|
ARVIND SINGH
|
1745002WL057298
|
ARVIND SINGH
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
ARVINDSINGH
|
(000000)
|
17
|
DINDORI
|
MP-45-002-033-001/28-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001295
|
21/10/2022
|
Roshni Bai
|
1745002WL057298
|
Roshni Bai
|
00045
|
BARB0DINDIN
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
RoshniBai
|
(000000)
|
18
|
DINDORI
|
MP-45-002-053-001/562 (CHATUWA)
|
1745002000NRG23211020221001443
|
21/10/2022
|
ramkrapal
|
1745002WL057302
|
ramkrapal
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
ramkrapal
|
(000000)
|
19
|
DINDORI
|
MP-45-002-053-001/562 (CHATUWA)
|
1745002000NRG23211020221001444
|
21/10/2022
|
seema
|
1745002WL057302
|
seema
|
00045
|
BARB0DINDIN
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
seema
|
(000000)
|
20
|
DINDORI
|
MP-45-002-064-001/130-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004432
|
21/10/2022
|
surendra
|
1745002064WL057440
|
surendra
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
surendra
|
(000000)
|
21
|
DINDORI
|
MP-45-002-064-001/228-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004441
|
21/10/2022
|
mayawti
|
1745002064WL057440
|
mayawti
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
mayawti
|
(000000)
|
22
|
DINDORI
|
MP-45-002-064-001/267-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004625
|
21/10/2022
|
chamru
|
1745002064WL057443
|
chamru
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
chamru
|
(000000)
|
23
|
DINDORI
|
MP-45-002-064-001/307-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004457
|
21/10/2022
|
patiya
|
1745002064WL057440
|
patiya
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
patiya
|
(000000)
|
24
|
DINDORI
|
MP-45-002-064-001/307-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004459
|
21/10/2022
|
syamlal
|
1745002064WL057440
|
syamlal
|
00045
|
BARB0DINDIN
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
syamlal
|
(000000)
|
25
|
DINDORI
|
MP-45-002-064-001/313-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004658
|
21/10/2022
|
virendra
|
1745002064WL057444
|
virendra
|
00045
|
BARB0DINDIN
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
virendra
|
(000000)
|
26
|
DINDORI
|
MP-45-002-064-001/332-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004663
|
21/10/2022
|
Sam bai
|
1745002064WL057444
|
Sam bai
|
00045
|
BARB0DINDIN
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sambai
|
(000000)
|
27
|
DINDORI
|
MP-45-002-064-001/406 (NUNKHAN RYT.)
|
1745002064NRG23211020221004683
|
21/10/2022
|
chamroo
|
1745002064WL057444
|
chamroo
|
00045
|
BARB0DINDIN
|
396
|
396
|
Processed
|
29/10/2022
|
|
829992538
|
|
chamroo
|
(000000)
|
28
|
DINDORI
|
MP-45-002-064-001/42-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004685
|
21/10/2022
|
lalwati
|
1745002064WL057444
|
lalwati
|
00045
|
BARB0DINDIN
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
lalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24342
|
24342
|
|
|
|
|
|
|
|
29
|
DINDORI
|
MP-45-002-011-001/83 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996134
|
21/10/2022
|
KOTA BAI
|
1745002011WL057112
|
KOTA BAI
|
00048
|
BKID0009434
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
KOTABAI
|
(000000)
|
30
|
DINDORI
|
MP-45-002-022-003/13 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001775
|
21/10/2022
|
Jagat singh
|
1745002022WL057325
|
Jagat singh
|
00048
|
BKID0009434
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
31
|
DINDORI
|
MP-45-002-007-001/146 (RAIPURA MAL)
|
1745002007NRG23211020221002766
|
21/10/2022
|
prakash singh
|
1745002007WL057363
|
prakash singh
|
00078
|
CNRB0004113
|
187
|
187
|
Processed
|
29/10/2022
|
|
829992538
|
|
prakashsingh
|
(000000)
|
32
|
DINDORI
|
MP-45-002-007-001/74-A (RAIPURA MAL)
|
1745002007NRG23211020221002807
|
21/10/2022
|
manish kumar
|
1745002007WL057363
|
manish kumar
|
00078
|
CNRB0004113
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
manishkumar
|
(000000)
|
33
|
DINDORI
|
MP-45-002-026-001/441-A (MADIYARAS)
|
1745002026NRG23211020221001901
|
21/10/2022
|
awadhkumari
|
1745002026WL057340
|
awadhkumari
|
00078
|
CNRB0004113
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
awadhkumari
|
(000000)
|
34
|
DINDORI
|
MP-45-002-064-001/340-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004632
|
21/10/2022
|
omkar shingh
|
1745002064WL057443
|
omkar shingh
|
00078
|
CNRB0004113
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
omkarshingh
|
(000000)
|
35
|
DINDORI
|
MP-45-002-064-001/356-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004674
|
21/10/2022
|
aanad
|
1745002064WL057444
|
aanad
|
00078
|
CNRB0004113
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
aanad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
36
|
DINDORI
|
MP-45-002-032-002/330 (BATONDHA)
|
1745002000NRG23201020221001391
|
21/10/2022
|
Tulshi Bai
|
1745002WL057300
|
Tulshi Bai
|
00089
|
CBIN0282845
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
TulshiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
37
|
DINDORI
|
MP-45-002-037-003/152-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003360
|
21/10/2022
|
Suneeta
|
1745002037WL057380
|
Suneeta
|
00089
|
CBIN0282948
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
38
|
DINDORI
|
MP-45-002-009-001/137-A (KAILWARA)
|
1745002009NRG23211020221002568
|
21/10/2022
|
Rammi bai
|
1745002009WL057357
|
Rammi bai
|
00089
|
CBIN0283015
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rammibai
|
(000000)
|
39
|
DINDORI
|
MP-45-002-026-001/249-a (MADIYARAS)
|
1745002026NRG23211020221001804
|
21/10/2022
|
satto bai
|
1745002026WL057340
|
satto bai
|
00089
|
CBIN0283015
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
sattobai
|
(000000)
|
40
|
DINDORI
|
MP-45-002-032-002/325 (BATONDHA)
|
1745002000NRG23201020221001388
|
21/10/2022
|
parvati bai
|
1745002WL057300
|
parvati bai
|
00089
|
CBIN0283015
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
parvatibai
|
(000000)
|
41
|
DINDORI
|
MP-45-002-033-001/136-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001091
|
21/10/2022
|
Aasha
|
1745002WL057292
|
Aasha
|
00089
|
CBIN0283015
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Aasha
|
(000000)
|
42
|
DINDORI
|
MP-45-002-059-002/343-A (PADARIYAKALAN)
|
1745002059NRG23211020221004370
|
21/10/2022
|
DEVKI BAI
|
1745002059WL057436
|
DEVKI BAI
|
00089
|
CBIN0283015
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DEVKIBAI
|
(000000)
|
43
|
DINDORI
|
MP-45-002-064-001/234 (NUNKHAN RYT.)
|
1745002064NRG23211020221004445
|
21/10/2022
|
Ravindra
|
1745002064WL057440
|
Ravindra
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ravindra
|
(000000)
|
44
|
DINDORI
|
MP-45-002-064-001/234-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004447
|
21/10/2022
|
om sonwani
|
1745002064WL057440
|
om sonwani
|
00089
|
CBIN0283015
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
omsonwani
|
(000000)
|
45
|
DINDORI
|
MP-45-002-064-001/415 (NUNKHAN RYT.)
|
1745002064NRG23211020221004417
|
21/10/2022
|
narbadiya
|
1745002064WL057439
|
narbadiya
|
00089
|
CBIN0283015
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
narbadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7928
|
7928
|
|
|
|
|
|
|
|
46
|
DINDORI
|
MP-45-002-053-001/167 (CHATUWA)
|
1745002000NRG23211020221001412
|
21/10/2022
|
NANDKUMAR
|
1745002WL057302
|
NANDKUMAR
|
00165
|
IBKL0001555
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
NANDKUMAR
|
(000000)
|
47
|
DINDORI
|
MP-45-002-064-001/416 (NUNKHAN RYT.)
|
1745002064NRG23211020221004418
|
21/10/2022
|
suresh
|
1745002064WL057439
|
suresh
|
00165
|
IBKL0001555
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
48
|
DINDORI
|
MP-45-002-007-001/100-A (RAIPURA MAL)
|
1745002007NRG23211020221002739
|
21/10/2022
|
Sumanta bai
|
1745002007WL057363
|
Sumanta bai
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sumantabai
|
(000000)
|
49
|
DINDORI
|
MP-45-002-007-001/12-A (RAIPURA MAL)
|
1745002007NRG23211020221002753
|
21/10/2022
|
Sarvan kumar
|
1745002007WL057363
|
Sarvan kumar
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sarvankumar
|
(000000)
|
50
|
DINDORI
|
MP-45-002-007-001/139-a (RAIPURA MAL)
|
1745002007NRG23211020221002763
|
21/10/2022
|
Dub singh
|
1745002007WL057363
|
Dub singh
|
00176
|
IDIB000D070
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
Dubsingh
|
(000000)
|
51
|
DINDORI
|
MP-45-002-007-001/154 (RAIPURA MAL)
|
1745002007NRG23211020221002769
|
21/10/2022
|
rajesh kumar
|
1745002007WL057363
|
rajesh kumar
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajeshkumar
|
(000000)
|
52
|
DINDORI
|
MP-45-002-007-001/174 (RAIPURA MAL)
|
1745002007NRG23211020221002780
|
21/10/2022
|
subhadra
|
1745002007WL057363
|
subhadra
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
subhadra
|
(000000)
|
53
|
DINDORI
|
MP-45-002-007-001/190-A (RAIPURA MAL)
|
1745002007NRG23211020221002787
|
21/10/2022
|
manoj paraste
|
1745002007WL057363
|
manoj paraste
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
manojparaste
|
(000000)
|
54
|
DINDORI
|
MP-45-002-007-001/213 (RAIPURA MAL)
|
1745002007NRG23211020221002788
|
21/10/2022
|
akanksha
|
1745002007WL057363
|
akanksha
|
00176
|
IDIB000D070
|
561
|
561
|
Processed
|
29/10/2022
|
|
829992538
|
|
akanksha
|
(000000)
|
55
|
DINDORI
|
MP-45-002-007-001/26-A (RAIPURA MAL)
|
1745002007NRG23211020221002791
|
21/10/2022
|
Sahmatiya
|
1745002007WL057363
|
Sahmatiya
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sahmatiya
|
(000000)
|
56
|
DINDORI
|
MP-45-002-007-001/59-A (RAIPURA MAL)
|
1745002007NRG23211020221002796
|
21/10/2022
|
rajpal
|
1745002007WL057363
|
rajpal
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajpal
|
(000000)
|
57
|
DINDORI
|
MP-45-002-007-001/67-A (RAIPURA MAL)
|
1745002007NRG23211020221002799
|
21/10/2022
|
Mamta bai Maravi
|
1745002007WL057363
|
Mamta bai Maravi
|
00176
|
IDIB000D070
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
MamtabaiMaravi
|
(000000)
|
58
|
DINDORI
|
MP-45-002-007-001/70-B (RAIPURA MAL)
|
1745002007NRG23211020221002804
|
21/10/2022
|
mohan
|
1745002007WL057363
|
mohan
|
00176
|
IDIB000D070
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
mohan
|
(000000)
|
59
|
DINDORI
|
MP-45-002-007-001/77-a (RAIPURA MAL)
|
1745002007NRG23211020221002809
|
21/10/2022
|
amarabati
|
1745002007WL057363
|
amarabati
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
amarabati
|
(000000)
|
60
|
DINDORI
|
MP-45-002-007-001/92-A (RAIPURA MAL)
|
1745002007NRG23211020221002820
|
21/10/2022
|
sushila bai
|
1745002007WL057363
|
sushila bai
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
sushilabai
|
(000000)
|
61
|
DINDORI
|
MP-45-002-007-002/09 (RAIPURA MAL)
|
1745002007NRG23211020221002823
|
21/10/2022
|
Sunita dhaurwey
|
1745002007WL057363
|
Sunita dhaurwey
|
00176
|
IDIB000D070
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sunitadhaurwey
|
(000000)
|
62
|
DINDORI
|
MP-45-002-007-003/119-A (RAIPURA MAL)
|
1745002007NRG23211020221002707
|
21/10/2022
|
shakuntla
|
1745002007WL057362
|
shakuntla
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
shakuntla
|
(000000)
|
63
|
DINDORI
|
MP-45-002-007-003/146 (RAIPURA MAL)
|
1745002007NRG23211020221002709
|
21/10/2022
|
Samma bai
|
1745002007WL057362
|
Samma bai
|
00176
|
IDIB000D070
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sammabai
|
(000000)
|
64
|
DINDORI
|
MP-45-002-007-003/29 (RAIPURA MAL)
|
1745002007NRG23211020221002716
|
21/10/2022
|
Kalavati
|
1745002007WL057362
|
Kalavati
|
00176
|
IDIB000D070
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kalavati
|
(000000)
|
65
|
DINDORI
|
MP-45-002-007-003/47 (RAIPURA MAL)
|
1745002007NRG23211020221002722
|
21/10/2022
|
shyam kali
|
1745002007WL057362
|
shyam kali
|
00176
|
IDIB000D070
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
shyamkali
|
(000000)
|
66
|
DINDORI
|
MP-45-002-007-003/58 (RAIPURA MAL)
|
1745002007NRG23211020221002725
|
21/10/2022
|
Dhannu lal
|
1745002007WL057362
|
Dhannu lal
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
Dhannulal
|
(000000)
|
67
|
DINDORI
|
MP-45-002-007-003/63 (RAIPURA MAL)
|
1745002007NRG23211020221002727
|
21/10/2022
|
narbad lal
|
1745002007WL057362
|
narbad lal
|
00176
|
IDIB000D070
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
narbadlal
|
(000000)
|
68
|
DINDORI
|
MP-45-002-007-003/77 (RAIPURA MAL)
|
1745002007NRG23211020221002733
|
21/10/2022
|
Bhajan singh
|
1745002007WL057362
|
Bhajan singh
|
00176
|
IDIB000D070
|
744
|
744
|
Processed
|
29/10/2022
|
|
829992538
|
|
Bhajansingh
|
(000000)
|
69
|
DINDORI
|
MP-45-002-007-003/80-a (RAIPURA MAL)
|
1745002007NRG23211020221002735
|
21/10/2022
|
Ramhiya bai
|
1745002007WL057362
|
Ramhiya bai
|
00176
|
IDIB000D070
|
744
|
744
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramhiyabai
|
(000000)
|
70
|
DINDORI
|
MP-45-002-009-001/111 (KAILWARA)
|
1745002009NRG23211020221002555
|
21/10/2022
|
KALA BAI
|
1745002009WL057357
|
KALA BAI
|
00176
|
IDIB000D070
|
760
|
760
|
Processed
|
29/10/2022
|
|
829992538
|
|
KALABAI
|
(000000)
|
71
|
DINDORI
|
MP-45-002-009-001/122 (KAILWARA)
|
1745002009NRG23211020221002563
|
21/10/2022
|
BASANTI BAI
|
1745002009WL057357
|
BASANTI BAI
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
BASANTIBAI
|
(000000)
|
72
|
DINDORI
|
MP-45-002-009-001/132-A (KAILWARA)
|
1745002009NRG23211020221002565
|
21/10/2022
|
Praveen kumar
|
1745002009WL057357
|
Praveen kumar
|
00176
|
IDIB000D070
|
950
|
950
|
Processed
|
29/10/2022
|
|
829992538
|
|
Praveenkumar
|
(000000)
|
73
|
DINDORI
|
MP-45-002-009-001/29 (KAILWARA)
|
1745002009NRG23211020221002572
|
21/10/2022
|
DAL SINGH
|
1745002009WL057357
|
DAL SINGH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
DALSINGH
|
(000000)
|
74
|
DINDORI
|
MP-45-002-009-001/53-A (KAILWARA)
|
1745002009NRG23211020221002583
|
21/10/2022
|
Arti bai
|
1745002009WL057357
|
Arti bai
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Artibai
|
(000000)
|
75
|
DINDORI
|
MP-45-002-009-001/71-B (KAILWARA)
|
1745002009NRG23211020221002590
|
21/10/2022
|
RAJENDRA
|
1745002009WL057357
|
RAJENDRA
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJENDRA
|
(000000)
|
76
|
DINDORI
|
MP-45-002-009-001/94-A (KAILWARA)
|
1745002009NRG23211020221002598
|
21/10/2022
|
MUKESH
|
1745002009WL057357
|
MUKESH
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
MUKESH
|
(000000)
|
77
|
DINDORI
|
MP-45-002-011-001/12 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001703
|
21/10/2022
|
SUBHANA BAI
|
1745002011WL057309
|
SUBHANA BAI
|
00176
|
IDIB000D070
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUBHANABAI
|
(000000)
|
78
|
DINDORI
|
MP-45-002-011-001/144 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996124
|
21/10/2022
|
RAM SINGH
|
1745002011WL057112
|
RAM SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMSINGH
|
(000000)
|
79
|
DINDORI
|
MP-45-002-011-001/167-B (DUDHIMAJHOLI)
|
1745002011NRG23201020220996137
|
21/10/2022
|
MANGAL SINGH
|
1745002011WL057113
|
MANGAL SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANGALSINGH
|
(000000)
|
80
|
DINDORI
|
MP-45-002-011-001/192 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996139
|
21/10/2022
|
BHAGVATI BAI
|
1745002011WL057113
|
BHAGVATI BAI
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHAGVATIBAI
|
(000000)
|
81
|
DINDORI
|
MP-45-002-011-001/203-B (DUDHIMAJHOLI)
|
1745002011NRG23201020220996142
|
21/10/2022
|
RAMASHANKAR
|
1745002011WL057113
|
RAMASHANKAR
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMASHANKAR
|
(000000)
|
82
|
DINDORI
|
MP-45-002-011-001/207-D (DUDHIMAJHOLI)
|
1745002011NRG23211020221001709
|
21/10/2022
|
SHYAM BAI
|
1745002011WL057309
|
SHYAM BAI
|
00176
|
IDIB000D070
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHYAMBAI
|
(000000)
|
83
|
DINDORI
|
MP-45-002-011-001/21 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996143
|
21/10/2022
|
RATAN SINGH
|
1745002011WL057113
|
RATAN SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
RATANSINGH
|
(000000)
|
84
|
DINDORI
|
MP-45-002-011-001/22-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996145
|
21/10/2022
|
Teju singh
|
1745002011WL057113
|
Teju singh
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
Tejusingh
|
(000000)
|
85
|
DINDORI
|
MP-45-002-011-001/23 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996147
|
21/10/2022
|
Vishal singh
|
1745002011WL057113
|
Vishal singh
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
Vishalsingh
|
(000000)
|
86
|
DINDORI
|
MP-45-002-011-001/3-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996149
|
21/10/2022
|
LEELA BAI
|
1745002011WL057113
|
LEELA BAI
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
LEELABAI
|
(000000)
|
87
|
DINDORI
|
MP-45-002-011-001/82 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996133
|
21/10/2022
|
GULLU SINGH
|
1745002011WL057112
|
GULLU SINGH
|
00176
|
IDIB000D070
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
GULLUSINGH
|
(000000)
|
88
|
DINDORI
|
MP-45-002-022-002/112-B (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001915
|
21/10/2022
|
ganti bai
|
1745002022WL057341
|
ganti bai
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
gantibai
|
(000000)
|
89
|
DINDORI
|
MP-45-002-022-003/89-B (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001785
|
21/10/2022
|
Kaliya bai
|
1745002022WL057333
|
Kaliya bai
|
00176
|
IDIB000D070
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kaliyabai
|
(000000)
|
90
|
DINDORI
|
MP-45-002-026-001/144-a (MADIYARAS)
|
1745002026NRG23201020220997772
|
21/10/2022
|
NARBDIYA BAI
|
1745002026WL057182
|
NARBDIYA BAI
|
00176
|
IDIB000D070
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
NARBDIYABAI
|
(000000)
|
91
|
DINDORI
|
MP-45-002-026-001/227-A (MADIYARAS)
|
1745002026NRG23201020220997808
|
21/10/2022
|
Jyoti
|
1745002026WL057182
|
Jyoti
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jyoti
|
(000000)
|
92
|
DINDORI
|
MP-45-002-026-001/402-b (MADIYARAS)
|
1745002026NRG23211020221001885
|
21/10/2022
|
chameli bai
|
1745002026WL057340
|
chameli bai
|
00176
|
IDIB000D070
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
chamelibai
|
(000000)
|
93
|
DINDORI
|
MP-45-002-032-002/146 (BATONDHA)
|
1745002000NRG23201020221001359
|
21/10/2022
|
Prahlad kumar sonwani
|
1745002WL057300
|
Prahlad kumar sonwani
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Prahladkumarsonwani
|
(000000)
|
94
|
DINDORI
|
MP-45-002-032-002/266-a (BATONDHA)
|
1745002000NRG23201020221001383
|
21/10/2022
|
DHARAM SiNGH
|
1745002WL057300
|
DHARAM SiNGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSiNGH
|
(000000)
|
95
|
DINDORI
|
MP-45-002-032-002/266-a (BATONDHA)
|
1745002000NRG23201020221001384
|
21/10/2022
|
DHARAM SiNGH
|
1745002WL057300
|
DHARAM SiNGH
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSiNGH
|
(000000)
|
96
|
DINDORI
|
MP-45-002-032-002/325 (BATONDHA)
|
1745002000NRG23201020221001389
|
21/10/2022
|
Pooja bai
|
1745002WL057300
|
Pooja bai
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Poojabai
|
(000000)
|
97
|
DINDORI
|
MP-45-002-033-001/111 (PAKARBAGHARRA)
|
1745002000NRG23201020221001245
|
21/10/2022
|
Jagdees
|
1745002WL057298
|
Jagdees
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jagdees
|
(000000)
|
98
|
DINDORI
|
MP-45-002-033-001/169 (PAKARBAGHARRA)
|
1745002000NRG23201020221001269
|
21/10/2022
|
Satyraj Singh
|
1745002WL057298
|
Satyraj Singh
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
SatyrajSingh
|
(000000)
|
99
|
DINDORI
|
MP-45-002-033-001/192-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001114
|
21/10/2022
|
PREETI BARKADE
|
1745002WL057292
|
PREETI BARKADE
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PREETIBARKADE
|
(000000)
|
100
|
DINDORI
|
MP-45-002-033-001/213 (PAKARBAGHARRA)
|
1745002000NRG23201020221001288
|
21/10/2022
|
Ratrani
|
1745002WL057298
|
Ratrani
|
00176
|
IDIB000D070
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ratrani
|
(000000)
|
101
|
DINDORI
|
MP-45-002-033-001/45-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001125
|
21/10/2022
|
Duga Prasad
|
1745002WL057292
|
Duga Prasad
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
DugaPrasad
|
(000000)
|
102
|
DINDORI
|
MP-45-002-059-002/385 (PADARIYAKALAN)
|
1745002059NRG23211020221004264
|
21/10/2022
|
RAJENDRA SINGH PARASTE
|
1745002059WL057434
|
RAJENDRA SINGH PARASTE
|
00176
|
IDIB000D070
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJENDRASINGHPARASTE
|
(000000)
|
103
|
DINDORI
|
MP-45-002-060-001/537 (KASAISODHA)
|
1745002060NRG23211020221001649
|
21/10/2022
|
Satish
|
1745002060WL057305
|
Satish
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Satish
|
(000000)
|
104
|
DINDORI
|
MP-45-002-060-001/537 (KASAISODHA)
|
1745002060NRG23211020221001650
|
21/10/2022
|
Satish
|
1745002060WL057305
|
Satish
|
00176
|
IDIB000D070
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Satish
|
(000000)
|
105
|
DINDORI
|
MP-45-002-064-001/148-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004382
|
21/10/2022
|
Mahesh
|
1745002064WL057439
|
Mahesh
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mahesh
|
(000000)
|
106
|
DINDORI
|
MP-45-002-064-001/148-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004383
|
21/10/2022
|
basant
|
1745002064WL057439
|
basant
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
basant
|
(000000)
|
107
|
DINDORI
|
MP-45-002-064-001/271-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004454
|
21/10/2022
|
Gori bai
|
1745002064WL057440
|
Gori bai
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
Goribai
|
(000000)
|
108
|
DINDORI
|
MP-45-002-064-001/308-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004461
|
21/10/2022
|
Somwati
|
1745002064WL057440
|
Somwati
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
Somwati
|
(000000)
|
109
|
DINDORI
|
MP-45-002-064-001/364-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004472
|
21/10/2022
|
shivkumari
|
1745002064WL057440
|
shivkumari
|
00176
|
IDIB000D070
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59682
|
59682
|
|
|
|
|
|
|
|
110
|
DINDORI
|
MP-45-002-007-001/106 (RAIPURA MAL)
|
1745002007NRG23211020221002743
|
21/10/2022
|
Brijkumari
|
1745002007WL057363
|
Brijkumari
|
00176
|
IDIB000D648
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Brijkumari
|
(000000)
|
111
|
DINDORI
|
MP-45-002-007-001/106-a (RAIPURA MAL)
|
1745002007NRG23211020221002744
|
21/10/2022
|
prabhu lal
|
1745002007WL057363
|
prabhu lal
|
00176
|
IDIB000D648
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
prabhulal
|
(000000)
|
112
|
DINDORI
|
MP-45-002-007-001/106-a (RAIPURA MAL)
|
1745002007NRG23211020221002745
|
21/10/2022
|
susheela bai
|
1745002007WL057363
|
susheela bai
|
00176
|
IDIB000D648
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
susheelabai
|
(000000)
|
113
|
DINDORI
|
MP-45-002-007-001/216 (RAIPURA MAL)
|
1745002007NRG23211020221002789
|
21/10/2022
|
Sukhvati
|
1745002007WL057363
|
Sukhvati
|
00176
|
IDIB000D648
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sukhvati
|
(000000)
|
114
|
DINDORI
|
MP-45-002-007-001/78-A (RAIPURA MAL)
|
1745002007NRG23211020221002810
|
21/10/2022
|
narayan singh
|
1745002007WL057363
|
narayan singh
|
00176
|
IDIB000D648
|
374
|
374
|
Processed
|
29/10/2022
|
|
829992538
|
|
narayansingh
|
(000000)
|
115
|
DINDORI
|
MP-45-002-007-003/146 (RAIPURA MAL)
|
1745002007NRG23211020221002710
|
21/10/2022
|
shanti bai
|
1745002007WL057362
|
shanti bai
|
00176
|
IDIB000D648
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
shantibai
|
(000000)
|
116
|
DINDORI
|
MP-45-002-007-003/83 (RAIPURA MAL)
|
1745002007NRG23211020221002736
|
21/10/2022
|
kirti
|
1745002007WL057362
|
kirti
|
00176
|
IDIB000D648
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
kirti
|
(000000)
|
117
|
DINDORI
|
MP-45-002-007-003/88-A (RAIPURA MAL)
|
1745002007NRG23211020221002737
|
21/10/2022
|
dhaniya bai
|
1745002007WL057362
|
dhaniya bai
|
00176
|
IDIB000D648
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
dhaniyabai
|
(000000)
|
118
|
DINDORI
|
MP-45-002-009-001/116-A (KAILWARA)
|
1745002009NRG23211020221002559
|
21/10/2022
|
Lakesh singh
|
1745002009WL057357
|
Lakesh singh
|
00176
|
IDIB000D648
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Lakeshsingh
|
(000000)
|
119
|
DINDORI
|
MP-45-002-011-001/122 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001707
|
21/10/2022
|
MAHI BAI MARKO
|
1745002011WL057309
|
MAHI BAI MARKO
|
00176
|
IDIB000D648
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAHIBAIMARKO
|
(000000)
|
120
|
DINDORI
|
MP-45-002-011-001/162-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996128
|
21/10/2022
|
Maiku Singh
|
1745002011WL057112
|
Maiku Singh
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
MaikuSingh
|
(000000)
|
121
|
DINDORI
|
MP-45-002-011-001/202-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996140
|
21/10/2022
|
begam bai
|
1745002011WL057113
|
begam bai
|
00176
|
IDIB000D648
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
begambai
|
(000000)
|
122
|
DINDORI
|
MP-45-002-022-001/110-B (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001789
|
21/10/2022
|
Sarika bai
|
1745002022WL057336
|
Sarika bai
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sarikabai
|
(000000)
|
123
|
DINDORI
|
MP-45-002-022-002/71-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001769
|
21/10/2022
|
Sabha singh
|
1745002022WL057320
|
Sabha singh
|
00176
|
IDIB000D648
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sabhasingh
|
(000000)
|
124
|
DINDORI
|
MP-45-002-026-001/209-A (MADIYARAS)
|
1745002026NRG23201020220997793
|
21/10/2022
|
Lakhan
|
1745002026WL057182
|
Lakhan
|
00176
|
IDIB000D648
|
350
|
350
|
Processed
|
29/10/2022
|
|
829992538
|
|
Lakhan
|
(000000)
|
125
|
DINDORI
|
MP-45-002-026-001/327-B (MADIYARAS)
|
1745002026NRG23211020221001853
|
21/10/2022
|
Naresh vishvkarma
|
1745002026WL057340
|
Naresh vishvkarma
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Nareshvishvkarma
|
(000000)
|
126
|
DINDORI
|
MP-45-002-026-001/355 (MADIYARAS)
|
1745002026NRG23211020221001862
|
21/10/2022
|
GULABWATI
|
1745002026WL057340
|
GULABWATI
|
00176
|
IDIB000D648
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
GULABWATI
|
(000000)
|
127
|
DINDORI
|
MP-45-002-026-001/377-b (MADIYARAS)
|
1745002026NRG23211020221001868
|
21/10/2022
|
Geeta bai
|
1745002026WL057340
|
Geeta bai
|
00176
|
IDIB000D648
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
Geetabai
|
(000000)
|
128
|
DINDORI
|
MP-45-002-026-001/409-A (MADIYARAS)
|
1745002026NRG23201020220997833
|
21/10/2022
|
RAJANI
|
1745002026WL057182
|
RAJANI
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJANI
|
(000000)
|
129
|
DINDORI
|
MP-45-002-026-001/413 (MADIYARAS)
|
1745002026NRG23211020221001889
|
21/10/2022
|
SANIT LAL
|
1745002026WL057340
|
SANIT LAL
|
00176
|
IDIB000D648
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANITLAL
|
(000000)
|
130
|
DINDORI
|
MP-45-002-032-002/148 (BATONDHA)
|
1745002000NRG23201020221001361
|
21/10/2022
|
Heera Lal Nayak
|
1745002WL057300
|
Heera Lal Nayak
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
HeeraLalNayak
|
(000000)
|
131
|
DINDORI
|
MP-45-002-032-002/210-A (BATONDHA)
|
1745002000NRG23201020221001374
|
21/10/2022
|
gyan singh
|
1745002WL057300
|
gyan singh
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
gyansingh
|
(000000)
|
132
|
DINDORI
|
MP-45-002-032-002/66 (BATONDHA)
|
1745002000NRG23201020221001394
|
21/10/2022
|
dasrali bai
|
1745002WL057300
|
dasrali bai
|
00176
|
IDIB000D648
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
dasralibai
|
(000000)
|
133
|
DINDORI
|
MP-45-002-033-001/111 (PAKARBAGHARRA)
|
1745002000NRG23201020221001244
|
21/10/2022
|
JAGDISH SINGH
|
1745002WL057298
|
JAGDISH SINGH
|
00176
|
IDIB000D648
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
JAGDISHSINGH
|
(000000)
|
134
|
DINDORI
|
MP-45-002-033-001/113-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001084
|
21/10/2022
|
Siya Bai
|
1745002WL057292
|
Siya Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
SiyaBai
|
(000000)
|
135
|
DINDORI
|
MP-45-002-033-001/114-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001088
|
21/10/2022
|
Rajkumar
|
1745002WL057292
|
Rajkumar
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rajkumar
|
(000000)
|
136
|
DINDORI
|
MP-45-002-033-001/145-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001092
|
21/10/2022
|
Om naresh
|
1745002WL057292
|
Om naresh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Omnaresh
|
(000000)
|
137
|
DINDORI
|
MP-45-002-033-001/148-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001095
|
21/10/2022
|
Kreshan pal kushram
|
1745002WL057292
|
Kreshan pal kushram
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kreshanpalkushram
|
(000000)
|
138
|
DINDORI
|
MP-45-002-033-001/154-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001098
|
21/10/2022
|
Tijiya bai
|
1745002WL057292
|
Tijiya bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Tijiyabai
|
(000000)
|
139
|
DINDORI
|
MP-45-002-033-001/161 (PAKARBAGHARRA)
|
1745002000NRG23201020221001103
|
21/10/2022
|
Devwati Bai
|
1745002WL057292
|
Devwati Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
DevwatiBai
|
(000000)
|
140
|
DINDORI
|
MP-45-002-033-001/173-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001109
|
21/10/2022
|
Suraj Devi
|
1745002WL057292
|
Suraj Devi
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
SurajDevi
|
(000000)
|
141
|
DINDORI
|
MP-45-002-033-001/186-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001113
|
21/10/2022
|
Babli Bai
|
1745002WL057292
|
Babli Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
BabliBai
|
(000000)
|
142
|
DINDORI
|
MP-45-002-033-001/234-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001119
|
21/10/2022
|
Kusumbati
|
1745002WL057292
|
Kusumbati
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kusumbati
|
(000000)
|
143
|
DINDORI
|
MP-45-002-033-001/277 (PAKARBAGHARRA)
|
1745002000NRG23201020221001124
|
21/10/2022
|
Mohan
|
1745002WL057292
|
Mohan
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mohan
|
(000000)
|
144
|
DINDORI
|
MP-45-002-033-001/277 (PAKARBAGHARRA)
|
1745002000NRG23201020221001123
|
21/10/2022
|
Mohan
|
1745002WL057292
|
Mohan
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mohan
|
(000000)
|
145
|
DINDORI
|
MP-45-002-033-001/69 (PAKARBAGHARRA)
|
1745002000NRG23201020221001332
|
21/10/2022
|
Udasiya Bai
|
1745002WL057298
|
Udasiya Bai
|
00176
|
IDIB000D648
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
UdasiyaBai
|
(000000)
|
146
|
DINDORI
|
MP-45-002-033-001/71 (PAKARBAGHARRA)
|
1745002000NRG23201020221001337
|
21/10/2022
|
Ramdayal
|
1745002WL057298
|
Ramdayal
|
00176
|
IDIB000D648
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramdayal
|
(000000)
|
147
|
DINDORI
|
MP-45-002-033-001/96-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001137
|
21/10/2022
|
Amar singh
|
1745002WL057292
|
Amar singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Amarsingh
|
(000000)
|
148
|
DINDORI
|
MP-45-002-033-002/5-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001154
|
21/10/2022
|
Shivraj Singh
|
1745002WL057292
|
Shivraj Singh
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ShivrajSingh
|
(000000)
|
149
|
DINDORI
|
MP-45-002-033-002/52-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001157
|
21/10/2022
|
Bisarti Bai
|
1745002WL057292
|
Bisarti Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
BisartiBai
|
(000000)
|
150
|
DINDORI
|
MP-45-002-033-002/63-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001160
|
21/10/2022
|
Saroj
|
1745002WL057292
|
Saroj
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Saroj
|
(000000)
|
151
|
DINDORI
|
MP-45-002-033-002/64 (PAKARBAGHARRA)
|
1745002000NRG23201020221001161
|
21/10/2022
|
Gayatri Devi
|
1745002WL057292
|
Gayatri Devi
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
GayatriDevi
|
(000000)
|
152
|
DINDORI
|
MP-45-002-033-002/7-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001165
|
21/10/2022
|
Kamla Bai
|
1745002WL057292
|
Kamla Bai
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
KamlaBai
|
(000000)
|
153
|
DINDORI
|
MP-45-002-033-002/97-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001169
|
21/10/2022
|
Babli
|
1745002WL057292
|
Babli
|
00176
|
IDIB000D648
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Babli
|
(000000)
|
154
|
DINDORI
|
MP-45-002-064-001/299-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004629
|
21/10/2022
|
saroojni bai
|
1745002064WL057443
|
saroojni bai
|
00176
|
IDIB000D648
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
saroojnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38294
|
38294
|
|
|
|
|
|
|
|
155
|
DINDORI
|
MP-45-002-007-001/134-A (RAIPURA MAL)
|
1745002007NRG23211020221002761
|
21/10/2022
|
charan
|
1745002007WL057363
|
charan
|
00354
|
PUNB0642100
|
374
|
374
|
Processed
|
29/10/2022
|
|
829992538
|
|
charan
|
(000000)
|
156
|
DINDORI
|
MP-45-002-007-001/139 (RAIPURA MAL)
|
1745002007NRG23211020221002762
|
21/10/2022
|
jamni bai
|
1745002007WL057363
|
jamni bai
|
00354
|
PUNB0642100
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
jamnibai
|
(000000)
|
157
|
DINDORI
|
MP-45-002-007-001/157 (RAIPURA MAL)
|
1745002007NRG23211020221002771
|
21/10/2022
|
rukmani bai
|
1745002007WL057363
|
rukmani bai
|
00354
|
PUNB0642100
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
rukmanibai
|
(000000)
|
158
|
DINDORI
|
MP-45-002-007-001/77-a (RAIPURA MAL)
|
1745002007NRG23211020221002808
|
21/10/2022
|
andee das
|
1745002007WL057363
|
andee das
|
00354
|
PUNB0642100
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
andeedas
|
(000000)
|
159
|
DINDORI
|
MP-45-002-007-001/98 (RAIPURA MAL)
|
1745002007NRG23211020221002822
|
21/10/2022
|
teeja bai
|
1745002007WL057363
|
teeja bai
|
00354
|
PUNB0642100
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
teejabai
|
(000000)
|
160
|
DINDORI
|
MP-45-002-007-002/10-b (RAIPURA MAL)
|
1745002007NRG23211020221002825
|
21/10/2022
|
shakuntla
|
1745002007WL057363
|
shakuntla
|
00354
|
PUNB0642100
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
shakuntla
|
(000000)
|
161
|
DINDORI
|
MP-45-002-011-001/197-A (DUDHIMAJHOLI)
|
1745002011NRG23211020221001708
|
21/10/2022
|
RINKI BAI
|
1745002011WL057309
|
RINKI BAI
|
00354
|
PUNB0642100
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
RINKIBAI
|
(000000)
|
162
|
DINDORI
|
MP-45-002-011-001/66 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001717
|
21/10/2022
|
DOMANIYA
|
1745002011WL057309
|
DOMANIYA
|
00354
|
PUNB0642100
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
DOMANIYA
|
(000000)
|
163
|
DINDORI
|
MP-45-002-022-003/13 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001776
|
21/10/2022
|
Subha Bai
|
1745002022WL057325
|
Subha Bai
|
00354
|
PUNB0642100
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
SubhaBai
|
(000000)
|
164
|
DINDORI
|
MP-45-002-022-003/59 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001774
|
21/10/2022
|
Samhar singh
|
1745002022WL057324
|
Samhar singh
|
00354
|
PUNB0642100
|
612
|
612
|
Processed
|
29/10/2022
|
|
829992538
|
|
Samharsingh
|
(000000)
|
165
|
DINDORI
|
MP-45-002-026-001/177-A (MADIYARAS)
|
1745002026NRG23201020220997784
|
21/10/2022
|
tara bai
|
1745002026WL057182
|
tara bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
tarabai
|
(000000)
|
166
|
DINDORI
|
MP-45-002-026-001/209-A (MADIYARAS)
|
1745002026NRG23201020220997794
|
21/10/2022
|
Jamanti
|
1745002026WL057182
|
Jamanti
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jamanti
|
(000000)
|
167
|
DINDORI
|
MP-45-002-026-001/234-B (MADIYARAS)
|
1745002026NRG23201020220997815
|
21/10/2022
|
Bhojraj
|
1745002026WL057182
|
Bhojraj
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Bhojraj
|
(000000)
|
168
|
DINDORI
|
MP-45-002-026-001/244-A (MADIYARAS)
|
1745002026NRG23211020221001800
|
21/10/2022
|
Anichakumari
|
1745002026WL057340
|
Anichakumari
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Anichakumari
|
(000000)
|
169
|
DINDORI
|
MP-45-002-026-001/244-B (MADIYARAS)
|
1745002026NRG23211020221001801
|
21/10/2022
|
silochna
|
1745002026WL057340
|
silochna
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
silochna
|
(000000)
|
170
|
DINDORI
|
MP-45-002-026-001/258-A (MADIYARAS)
|
1745002026NRG23211020221001809
|
21/10/2022
|
Lok singh
|
1745002026WL057340
|
Lok singh
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Loksingh
|
(000000)
|
171
|
DINDORI
|
MP-45-002-026-001/282-C (MADIYARAS)
|
1745002026NRG23211020221001821
|
21/10/2022
|
RAMIYA BAI
|
1745002026WL057340
|
RAMIYA BAI
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMIYABAI
|
(000000)
|
172
|
DINDORI
|
MP-45-002-026-001/285-A (MADIYARAS)
|
1745002026NRG23211020221001824
|
21/10/2022
|
Deepak vishwakarma
|
1745002026WL057340
|
Deepak vishwakarma
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
Deepakvishwakarma
|
(000000)
|
173
|
DINDORI
|
MP-45-002-026-001/296 (MADIYARAS)
|
1745002026NRG23211020221001832
|
21/10/2022
|
kunvarvati
|
1745002026WL057340
|
kunvarvati
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
kunvarvati
|
(000000)
|
174
|
DINDORI
|
MP-45-002-026-001/309-A (MADIYARAS)
|
1745002026NRG23211020221001839
|
21/10/2022
|
JANKI BAI
|
1745002026WL057340
|
JANKI BAI
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
JANKIBAI
|
(000000)
|
175
|
DINDORI
|
MP-45-002-026-001/313-B (MADIYARAS)
|
1745002026NRG23211020221001844
|
21/10/2022
|
gayatri
|
1745002026WL057340
|
gayatri
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
gayatri
|
(000000)
|
176
|
DINDORI
|
MP-45-002-026-001/314 (MADIYARAS)
|
1745002026NRG23211020221001845
|
21/10/2022
|
Nandu
|
1745002026WL057340
|
Nandu
|
00354
|
PUNB0642100
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
Nandu
|
(000000)
|
177
|
DINDORI
|
MP-45-002-026-001/324-A (MADIYARAS)
|
1745002026NRG23211020221001847
|
21/10/2022
|
kusum bai
|
1745002026WL057340
|
kusum bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
kusumbai
|
(000000)
|
178
|
DINDORI
|
MP-45-002-026-001/324-B (MADIYARAS)
|
1745002026NRG23211020221001848
|
21/10/2022
|
JHULIYA BAI
|
1745002026WL057340
|
JHULIYA BAI
|
00354
|
PUNB0642100
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
JHULIYABAI
|
(000000)
|
179
|
DINDORI
|
MP-45-002-026-001/325-A (MADIYARAS)
|
1745002026NRG23211020221001849
|
21/10/2022
|
sunita bai
|
1745002026WL057340
|
sunita bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
sunitabai
|
(000000)
|
180
|
DINDORI
|
MP-45-002-026-001/326-C (MADIYARAS)
|
1745002026NRG23211020221001851
|
21/10/2022
|
Susama
|
1745002026WL057340
|
Susama
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Susama
|
(000000)
|
181
|
DINDORI
|
MP-45-002-026-001/326-C (MADIYARAS)
|
1745002026NRG23211020221001852
|
21/10/2022
|
sushma
|
1745002026WL057340
|
sushma
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
sushma
|
(000000)
|
182
|
DINDORI
|
MP-45-002-026-001/351-A (MADIYARAS)
|
1745002026NRG23211020221001858
|
21/10/2022
|
janki bai
|
1745002026WL057340
|
janki bai
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
jankibai
|
(000000)
|
183
|
DINDORI
|
MP-45-002-026-001/365-B (MADIYARAS)
|
1745002026NRG23201020220997823
|
21/10/2022
|
Narbadiya
|
1745002026WL057182
|
Narbadiya
|
00354
|
PUNB0642100
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Narbadiya
|
(000000)
|
184
|
DINDORI
|
MP-45-002-032-002/331 (BATONDHA)
|
1745002000NRG23201020221001344
|
21/10/2022
|
NARESH KUMAR
|
1745002WL057299
|
NARESH KUMAR
|
00354
|
PUNB0642100
|
2244
|
2244
|
Processed
|
29/10/2022
|
|
829992538
|
|
NARESHKUMAR
|
(000000)
|
185
|
DINDORI
|
MP-45-002-033-001/114-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001089
|
21/10/2022
|
PINKI
|
1745002WL057292
|
PINKI
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PINKI
|
(000000)
|
186
|
DINDORI
|
MP-45-002-033-001/181 (PAKARBAGHARRA)
|
1745002000NRG23201020221001275
|
21/10/2022
|
Jeena Bai
|
1745002WL057298
|
Jeena Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
JeenaBai
|
(000000)
|
187
|
DINDORI
|
MP-45-002-033-001/181-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001276
|
21/10/2022
|
Janki Bai
|
1745002WL057298
|
Janki Bai
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
JankiBai
|
(000000)
|
188
|
DINDORI
|
MP-45-002-033-001/62 (PAKARBAGHARRA)
|
1745002000NRG23201020221001126
|
21/10/2022
|
Premvati Bai
|
1745002WL057292
|
Premvati Bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PremvatiBai
|
(000000)
|
189
|
DINDORI
|
MP-45-002-033-001/70-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001335
|
21/10/2022
|
Deeplata
|
1745002WL057298
|
Deeplata
|
00354
|
PUNB0642100
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Deeplata
|
(000000)
|
190
|
DINDORI
|
MP-45-002-033-001/83-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001339
|
21/10/2022
|
Kanta Singh
|
1745002WL057298
|
Kanta Singh
|
00354
|
PUNB0642100
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
KantaSingh
|
(000000)
|
191
|
DINDORI
|
MP-45-002-033-001/84-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001341
|
21/10/2022
|
Amarbati
|
1745002WL057298
|
Amarbati
|
00354
|
PUNB0642100
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Amarbati
|
(000000)
|
192
|
DINDORI
|
MP-45-002-033-002/41-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001151
|
21/10/2022
|
Rajesh
|
1745002WL057292
|
Rajesh
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rajesh
|
(000000)
|
193
|
DINDORI
|
MP-45-002-033-002/47 (PAKARBAGHARRA)
|
1745002000NRG23201020221001152
|
21/10/2022
|
santra Bai
|
1745002WL057292
|
santra Bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
santraBai
|
(000000)
|
194
|
DINDORI
|
MP-45-002-033-002/65 (PAKARBAGHARRA)
|
1745002000NRG23201020221001162
|
21/10/2022
|
Indra
|
1745002WL057292
|
Indra
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Indra
|
(000000)
|
195
|
DINDORI
|
MP-45-002-033-002/7 (PAKARBAGHARRA)
|
1745002000NRG23201020221001164
|
21/10/2022
|
Sahin Bai
|
1745002WL057292
|
Sahin Bai
|
00354
|
PUNB0642100
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
SahinBai
|
(000000)
|
196
|
DINDORI
|
MP-45-002-037-001/147-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003078
|
21/10/2022
|
Rajkumar
|
1745002037WL057372
|
Rajkumar
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rajkumar
|
(000000)
|
197
|
DINDORI
|
MP-45-002-037-001/147-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003079
|
21/10/2022
|
Rajkumar
|
1745002037WL057372
|
Rajkumar
|
00354
|
PUNB0642100
|
1428
|
1428
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rajkumar
|
(000000)
|
198
|
DINDORI
|
MP-45-002-037-001/25 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003347
|
21/10/2022
|
Amal singh
|
1745002037WL057380
|
Amal singh
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Amalsingh
|
(000000)
|
199
|
DINDORI
|
MP-45-002-037-001/25 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003348
|
21/10/2022
|
Mukeshvari
|
1745002037WL057380
|
Mukeshvari
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mukeshvari
|
(000000)
|
200
|
DINDORI
|
MP-45-002-037-003/127-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003354
|
21/10/2022
|
Mausam kumar
|
1745002037WL057380
|
Mausam kumar
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mausamkumar
|
(000000)
|
201
|
DINDORI
|
MP-45-002-037-003/133-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003357
|
21/10/2022
|
MEERA
|
1745002037WL057380
|
MEERA
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
MEERA
|
(000000)
|
202
|
DINDORI
|
MP-45-002-037-003/14-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003358
|
21/10/2022
|
Dukhulal
|
1745002037WL057380
|
Dukhulal
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Dukhulal
|
(000000)
|
203
|
DINDORI
|
MP-45-002-037-003/162-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003364
|
21/10/2022
|
DEEPLATA
|
1745002037WL057380
|
DEEPLATA
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
DEEPLATA
|
(000000)
|
204
|
DINDORI
|
MP-45-002-037-003/164-a (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003365
|
21/10/2022
|
KAILASH
|
1745002037WL057380
|
KAILASH
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
KAILASH
|
(000000)
|
205
|
DINDORI
|
MP-45-002-037-003/167-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003366
|
21/10/2022
|
MAHESHWARI
|
1745002037WL057380
|
MAHESHWARI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAHESHWARI
|
(000000)
|
206
|
DINDORI
|
MP-45-002-037-003/168-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003367
|
21/10/2022
|
DROPTI
|
1745002037WL057380
|
DROPTI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
DROPTI
|
(000000)
|
207
|
DINDORI
|
MP-45-002-037-003/17-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003368
|
21/10/2022
|
HIRO BAI
|
1745002037WL057380
|
HIRO BAI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
HIROBAI
|
(000000)
|
208
|
DINDORI
|
MP-45-002-037-003/170-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003370
|
21/10/2022
|
GAYATRE
|
1745002037WL057380
|
GAYATRE
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
GAYATRE
|
(000000)
|
209
|
DINDORI
|
MP-45-002-037-003/171 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003372
|
21/10/2022
|
SANTI BAI
|
1745002037WL057380
|
SANTI BAI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANTIBAI
|
(000000)
|
210
|
DINDORI
|
MP-45-002-037-003/179-a (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003375
|
21/10/2022
|
FULA BAI
|
1745002037WL057380
|
FULA BAI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
FULABAI
|
(000000)
|
211
|
DINDORI
|
MP-45-002-037-003/21 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003379
|
21/10/2022
|
BOLHAL
|
1745002037WL057380
|
BOLHAL
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
BOLHAL
|
(000000)
|
212
|
DINDORI
|
MP-45-002-037-003/244 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003380
|
21/10/2022
|
Kuseeya
|
1745002037WL057380
|
Kuseeya
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kuseeya
|
(000000)
|
213
|
DINDORI
|
MP-45-002-037-003/30 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003383
|
21/10/2022
|
Shyama bai
|
1745002037WL057380
|
Shyama bai
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Shyamabai
|
(000000)
|
214
|
DINDORI
|
MP-45-002-037-003/45-b (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003386
|
21/10/2022
|
GAGULAL
|
1745002037WL057380
|
GAGULAL
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
GAGULAL
|
(000000)
|
215
|
DINDORI
|
MP-45-002-037-003/52-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003388
|
21/10/2022
|
PRASHOTTAM
|
1745002037WL057380
|
PRASHOTTAM
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRASHOTTAM
|
(000000)
|
216
|
DINDORI
|
MP-45-002-037-003/59-C (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003391
|
21/10/2022
|
SAMHARU
|
1745002037WL057380
|
SAMHARU
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAMHARU
|
(000000)
|
217
|
DINDORI
|
MP-45-002-037-003/60-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003392
|
21/10/2022
|
ASHOK
|
1745002037WL057380
|
ASHOK
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
ASHOK
|
(000000)
|
218
|
DINDORI
|
MP-45-002-037-003/61-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003393
|
21/10/2022
|
DORPATI
|
1745002037WL057380
|
DORPATI
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
DORPATI
|
(000000)
|
219
|
DINDORI
|
MP-45-002-037-003/74-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003396
|
21/10/2022
|
BHAGWAT
|
1745002037WL057380
|
BHAGWAT
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHAGWAT
|
(000000)
|
220
|
DINDORI
|
MP-45-002-037-003/75-a (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003398
|
21/10/2022
|
Radesayam
|
1745002037WL057380
|
Radesayam
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Radesayam
|
(000000)
|
221
|
DINDORI
|
MP-45-002-037-003/79-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003399
|
21/10/2022
|
Ramesh
|
1745002037WL057380
|
Ramesh
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramesh
|
(000000)
|
222
|
DINDORI
|
MP-45-002-037-003/80-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003400
|
21/10/2022
|
KIRAN BAI
|
1745002037WL057380
|
KIRAN BAI
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
KIRANBAI
|
(000000)
|
223
|
DINDORI
|
MP-45-002-037-004/1-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003403
|
21/10/2022
|
SAVITRI BAI
|
1745002037WL057380
|
SAVITRI BAI
|
00354
|
PUNB0642100
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAVITRIBAI
|
(000000)
|
224
|
DINDORI
|
MP-45-002-037-004/17-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003407
|
21/10/2022
|
DIPAK
|
1745002037WL057380
|
DIPAK
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
DIPAK
|
(000000)
|
225
|
DINDORI
|
MP-45-002-037-004/17-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003408
|
21/10/2022
|
SUSHEELA
|
1745002037WL057380
|
SUSHEELA
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUSHEELA
|
(000000)
|
226
|
DINDORI
|
MP-45-002-037-004/18 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003409
|
21/10/2022
|
DHANESWARE
|
1745002037WL057380
|
DHANESWARE
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHANESWARE
|
(000000)
|
227
|
DINDORI
|
MP-45-002-037-004/24 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003411
|
21/10/2022
|
Durgavati
|
1745002037WL057380
|
Durgavati
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Durgavati
|
(000000)
|
228
|
DINDORI
|
MP-45-002-037-004/65-C (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003412
|
21/10/2022
|
GYANVATI
|
1745002037WL057380
|
GYANVATI
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
GYANVATI
|
(000000)
|
229
|
DINDORI
|
MP-45-002-037-004/65-D (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003413
|
21/10/2022
|
KUSUM
|
1745002037WL057380
|
KUSUM
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUSUM
|
(000000)
|
230
|
DINDORI
|
MP-45-002-037-004/75-D (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003414
|
21/10/2022
|
Amit
|
1745002037WL057380
|
Amit
|
00354
|
PUNB0642100
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Amit
|
(000000)
|
231
|
DINDORI
|
MP-45-002-053-001/534 (CHATUWA)
|
1745002000NRG23211020221001441
|
21/10/2022
|
ESVAR
|
1745002WL057302
|
ESVAR
|
00354
|
PUNB0642100
|
760
|
760
|
Processed
|
29/10/2022
|
|
829992538
|
|
ESVAR
|
(000000)
|
232
|
DINDORI
|
MP-45-002-058-002/113 (UDRI MAL)
|
1745002058NRG23211020221001727
|
21/10/2022
|
BHANVATI
|
1745002058WL057310
|
BHANVATI
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHANVATI
|
(000000)
|
233
|
DINDORI
|
MP-45-002-058-002/147-A (UDRI MAL)
|
1745002058NRG23211020221001730
|
21/10/2022
|
GHOPAT SINSH PARSTE
|
1745002058WL057310
|
GHOPAT SINSH PARSTE
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
GHOPATSINSHPARSTE
|
(000000)
|
234
|
DINDORI
|
MP-45-002-058-002/147-B (UDRI MAL)
|
1745002058NRG23211020221001731
|
21/10/2022
|
NANDLAL
|
1745002058WL057310
|
NANDLAL
|
00354
|
PUNB0642100
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
NANDLAL
|
(000000)
|
235
|
DINDORI
|
MP-45-002-059-002/102 (PADARIYAKALAN)
|
1745002059NRG23211020221004312
|
21/10/2022
|
JAIMATI BAI
|
1745002059WL057436
|
JAIMATI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
JAIMATIBAI
|
(000000)
|
236
|
DINDORI
|
MP-45-002-059-002/103 (PADARIYAKALAN)
|
1745002059NRG23211020221004313
|
21/10/2022
|
CHHINGNI BAI
|
1745002059WL057436
|
CHHINGNI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHHINGNIBAI
|
(000000)
|
237
|
DINDORI
|
MP-45-002-059-002/103 (PADARIYAKALAN)
|
1745002059NRG23211020221004314
|
21/10/2022
|
GURUDYAL
|
1745002059WL057436
|
GURUDYAL
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
GURUDYAL
|
(000000)
|
238
|
DINDORI
|
MP-45-002-059-002/139 (PADARIYAKALAN)
|
1745002059NRG23211020221004315
|
21/10/2022
|
PUNIYA BAI
|
1745002059WL057436
|
PUNIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
PUNIYABAI
|
(000000)
|
239
|
DINDORI
|
MP-45-002-059-002/139-A (PADARIYAKALAN)
|
1745002059NRG23211020221004316
|
21/10/2022
|
SUSHEELA BAI
|
1745002059WL057436
|
SUSHEELA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUSHEELABAI
|
(000000)
|
240
|
DINDORI
|
MP-45-002-059-002/141 (PADARIYAKALAN)
|
1745002059NRG23211020221004318
|
21/10/2022
|
AHIVARAN
|
1745002059WL057436
|
AHIVARAN
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
AHIVARAN
|
(000000)
|
241
|
DINDORI
|
MP-45-002-059-002/149 (PADARIYAKALAN)
|
1745002059NRG23211020221004321
|
21/10/2022
|
DROPTI BAI
|
1745002059WL057436
|
DROPTI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DROPTIBAI
|
(000000)
|
242
|
DINDORI
|
MP-45-002-059-002/153 (PADARIYAKALAN)
|
1745002059NRG23211020221004324
|
21/10/2022
|
NARBADIYA BAI
|
1745002059WL057436
|
NARBADIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
NARBADIYABAI
|
(000000)
|
243
|
DINDORI
|
MP-45-002-059-002/182 (PADARIYAKALAN)
|
1745002059NRG23211020221004325
|
21/10/2022
|
DHARAM SINGH
|
1745002059WL057436
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSINGH
|
(000000)
|
244
|
DINDORI
|
MP-45-002-059-002/191 (PADARIYAKALAN)
|
1745002059NRG23211020221004326
|
21/10/2022
|
Mukesh
|
1745002059WL057436
|
Mukesh
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mukesh
|
(000000)
|
245
|
DINDORI
|
MP-45-002-059-002/192-A (PADARIYAKALAN)
|
1745002059NRG23211020221004328
|
21/10/2022
|
PHOOLVATI
|
1745002059WL057436
|
PHOOLVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
PHOOLVATI
|
(000000)
|
246
|
DINDORI
|
MP-45-002-059-002/193 (PADARIYAKALAN)
|
1745002059NRG23211020221004329
|
21/10/2022
|
THAN SINGH
|
1745002059WL057436
|
THAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
THANSINGH
|
(000000)
|
247
|
DINDORI
|
MP-45-002-059-002/196 (PADARIYAKALAN)
|
1745002059NRG23211020221004332
|
21/10/2022
|
RAMA
|
1745002059WL057436
|
RAMA
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMA
|
(000000)
|
248
|
DINDORI
|
MP-45-002-059-002/197 (PADARIYAKALAN)
|
1745002059NRG23211020221004333
|
21/10/2022
|
JAI SINGH
|
1745002059WL057436
|
JAI SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
JAISINGH
|
(000000)
|
249
|
DINDORI
|
MP-45-002-059-002/200-A (PADARIYAKALAN)
|
1745002059NRG23211020221004335
|
21/10/2022
|
ABDUL JALEEL KHAN
|
1745002059WL057436
|
ABDUL JALEEL KHAN
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
ABDULJALEELKHAN
|
(000000)
|
250
|
DINDORI
|
MP-45-002-059-002/201 (PADARIYAKALAN)
|
1745002059NRG23211020221004336
|
21/10/2022
|
DEVENDRA KUMAR
|
1745002059WL057436
|
DEVENDRA KUMAR
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DEVENDRAKUMAR
|
(000000)
|
251
|
DINDORI
|
MP-45-002-059-002/203-A (PADARIYAKALAN)
|
1745002059NRG23211020221004337
|
21/10/2022
|
MAHESH PATTVI
|
1745002059WL057436
|
MAHESH PATTVI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAHESHPATTVI
|
(000000)
|
252
|
DINDORI
|
MP-45-002-059-002/205 (PADARIYAKALAN)
|
1745002059NRG23211020221004339
|
21/10/2022
|
MAHESH SINGH DHURWE
|
1745002059WL057436
|
MAHESH SINGH DHURWE
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAHESHSINGHDHURWE
|
(000000)
|
253
|
DINDORI
|
MP-45-002-059-002/213 (PADARIYAKALAN)
|
1745002059NRG23211020221004340
|
21/10/2022
|
ASHOK KUMAR
|
1745002059WL057436
|
ASHOK KUMAR
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
ASHOKKUMAR
|
(000000)
|
254
|
DINDORI
|
MP-45-002-059-002/216 (PADARIYAKALAN)
|
1745002059NRG23211020221004341
|
21/10/2022
|
SHIV KUMARI
|
1745002059WL057436
|
SHIV KUMARI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHIVKUMARI
|
(000000)
|
255
|
DINDORI
|
MP-45-002-059-002/218 (PADARIYAKALAN)
|
1745002059NRG23211020221004342
|
21/10/2022
|
MAKHAN SINGH
|
1745002059WL057436
|
MAKHAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAKHANSINGH
|
(000000)
|
256
|
DINDORI
|
MP-45-002-059-002/222 (PADARIYAKALAN)
|
1745002059NRG23211020221004343
|
21/10/2022
|
BHAN SINGH
|
1745002059WL057436
|
BHAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHANSINGH
|
(000000)
|
257
|
DINDORI
|
MP-45-002-059-002/256 (PADARIYAKALAN)
|
1745002059NRG23211020221004347
|
21/10/2022
|
SIYA BAI
|
1745002059WL057436
|
SIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SIYABAI
|
(000000)
|
258
|
DINDORI
|
MP-45-002-059-002/257 (PADARIYAKALAN)
|
1745002059NRG23211020221004348
|
21/10/2022
|
RANJEET SINGH GOND
|
1745002059WL057436
|
RANJEET SINGH GOND
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RANJEETSINGHGOND
|
(000000)
|
259
|
DINDORI
|
MP-45-002-059-002/258 (PADARIYAKALAN)
|
1745002059NRG23211020221004349
|
21/10/2022
|
DUKHNI BAI
|
1745002059WL057436
|
DUKHNI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DUKHNIBAI
|
(000000)
|
260
|
DINDORI
|
MP-45-002-059-002/259 (PADARIYAKALAN)
|
1745002059NRG23211020221004350
|
21/10/2022
|
DHARAM SINGH
|
1745002059WL057436
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSINGH
|
(000000)
|
261
|
DINDORI
|
MP-45-002-059-002/260 (PADARIYAKALAN)
|
1745002059NRG23211020221004351
|
21/10/2022
|
MATIYA BAI
|
1745002059WL057436
|
MATIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MATIYABAI
|
(000000)
|
262
|
DINDORI
|
MP-45-002-059-002/262 (PADARIYAKALAN)
|
1745002059NRG23211020221004352
|
21/10/2022
|
NAYAN SINGH
|
1745002059WL057436
|
NAYAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
NAYANSINGH
|
(000000)
|
263
|
DINDORI
|
MP-45-002-059-002/263 (PADARIYAKALAN)
|
1745002059NRG23211020221004353
|
21/10/2022
|
GURU LAL
|
1745002059WL057436
|
GURU LAL
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
GURULAL
|
(000000)
|
264
|
DINDORI
|
MP-45-002-059-002/265-A (PADARIYAKALAN)
|
1745002059NRG23211020221004355
|
21/10/2022
|
AMAR LAL
|
1745002059WL057436
|
AMAR LAL
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
AMARLAL
|
(000000)
|
265
|
DINDORI
|
MP-45-002-059-002/298-A (PADARIYAKALAN)
|
1745002059NRG23211020221004356
|
21/10/2022
|
GIRJA BAI
|
1745002059WL057436
|
GIRJA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
GIRJABAI
|
(000000)
|
266
|
DINDORI
|
MP-45-002-059-002/302 (PADARIYAKALAN)
|
1745002059NRG23211020221004358
|
21/10/2022
|
FAGNI BAI
|
1745002059WL057436
|
FAGNI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
FAGNIBAI
|
(000000)
|
267
|
DINDORI
|
MP-45-002-059-002/306 (PADARIYAKALAN)
|
1745002059NRG23211020221004362
|
21/10/2022
|
KARAN SINGH
|
1745002059WL057436
|
KARAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
KARANSINGH
|
(000000)
|
268
|
DINDORI
|
MP-45-002-059-002/307 (PADARIYAKALAN)
|
1745002059NRG23211020221004363
|
21/10/2022
|
KUMAN BAI
|
1745002059WL057436
|
KUMAN BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUMANBAI
|
(000000)
|
269
|
DINDORI
|
MP-45-002-059-002/339 (PADARIYAKALAN)
|
1745002059NRG23211020221004366
|
21/10/2022
|
DHARAM SINGH
|
1745002059WL057436
|
DHARAM SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSINGH
|
(000000)
|
270
|
DINDORI
|
MP-45-002-059-002/341 (PADARIYAKALAN)
|
1745002059NRG23211020221004367
|
21/10/2022
|
SUKWARIYA BAI
|
1745002059WL057436
|
SUKWARIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUKWARIYABAI
|
(000000)
|
271
|
DINDORI
|
MP-45-002-059-002/342 (PADARIYAKALAN)
|
1745002059NRG23211020221004368
|
21/10/2022
|
GANESH SINGH
|
1745002059WL057436
|
GANESH SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
GANESHSINGH
|
(000000)
|
272
|
DINDORI
|
MP-45-002-059-002/349 (PADARIYAKALAN)
|
1745002059NRG23211020221004252
|
21/10/2022
|
GANESH SINGH
|
1745002059WL057434
|
GANESH SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
GANESHSINGH
|
(000000)
|
273
|
DINDORI
|
MP-45-002-059-002/350 (PADARIYAKALAN)
|
1745002059NRG23211020221004253
|
21/10/2022
|
BHAG CHAND
|
1745002059WL057434
|
BHAG CHAND
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHAGCHAND
|
(000000)
|
274
|
DINDORI
|
MP-45-002-059-002/351 (PADARIYAKALAN)
|
1745002059NRG23211020221004254
|
21/10/2022
|
VIVEK
|
1745002059WL057434
|
VIVEK
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
VIVEK
|
(000000)
|
275
|
DINDORI
|
MP-45-002-059-002/378 (PADARIYAKALAN)
|
1745002059NRG23211020221004255
|
21/10/2022
|
RAMVATI
|
1745002059WL057434
|
RAMVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMVATI
|
(000000)
|
276
|
DINDORI
|
MP-45-002-059-002/378-A (PADARIYAKALAN)
|
1745002059NRG23211020221004256
|
21/10/2022
|
SOHAG VATI
|
1745002059WL057434
|
SOHAG VATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SOHAGVATI
|
(000000)
|
277
|
DINDORI
|
MP-45-002-059-002/379 (PADARIYAKALAN)
|
1745002059NRG23211020221004257
|
21/10/2022
|
BUDHWARIYA BAI
|
1745002059WL057434
|
BUDHWARIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
BUDHWARIYABAI
|
(000000)
|
278
|
DINDORI
|
MP-45-002-059-002/379-A (PADARIYAKALAN)
|
1745002059NRG23211020221004258
|
21/10/2022
|
RAMESH SINGH
|
1745002059WL057434
|
RAMESH SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMESHSINGH
|
(000000)
|
279
|
DINDORI
|
MP-45-002-059-002/381 (PADARIYAKALAN)
|
1745002059NRG23211020221004259
|
21/10/2022
|
KAMLI BAI
|
1745002059WL057434
|
KAMLI BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
KAMLIBAI
|
(000000)
|
280
|
DINDORI
|
MP-45-002-059-002/384-A (PADARIYAKALAN)
|
1745002059NRG23211020221004262
|
21/10/2022
|
SHYAM LAL
|
1745002059WL057434
|
SHYAM LAL
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHYAMLAL
|
(000000)
|
281
|
DINDORI
|
MP-45-002-059-002/398 (PADARIYAKALAN)
|
1745002059NRG23211020221004266
|
21/10/2022
|
RAJKUMARI
|
1745002059WL057434
|
RAJKUMARI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJKUMARI
|
(000000)
|
282
|
DINDORI
|
MP-45-002-059-002/399 (PADARIYAKALAN)
|
1745002059NRG23211020221004268
|
21/10/2022
|
RATAN SINGH
|
1745002059WL057434
|
RATAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RATANSINGH
|
(000000)
|
283
|
DINDORI
|
MP-45-002-059-002/400 (PADARIYAKALAN)
|
1745002059NRG23211020221004269
|
21/10/2022
|
AMARVATI
|
1745002059WL057434
|
AMARVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
AMARVATI
|
(000000)
|
284
|
DINDORI
|
MP-45-002-059-002/400-A (PADARIYAKALAN)
|
1745002059NRG23211020221004270
|
21/10/2022
|
MANOJ KUMAR
|
1745002059WL057434
|
MANOJ KUMAR
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANOJKUMAR
|
(000000)
|
285
|
DINDORI
|
MP-45-002-059-002/401-a (PADARIYAKALAN)
|
1745002059NRG23211020221004272
|
21/10/2022
|
MAMTA BAI
|
1745002059WL057434
|
MAMTA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MAMTABAI
|
(000000)
|
286
|
DINDORI
|
MP-45-002-059-002/420 (PADARIYAKALAN)
|
1745002059NRG23211020221004273
|
21/10/2022
|
SANTOSH SINGH
|
1745002059WL057434
|
SANTOSH SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANTOSHSINGH
|
(000000)
|
287
|
DINDORI
|
MP-45-002-059-002/421 (PADARIYAKALAN)
|
1745002059NRG23211020221004274
|
21/10/2022
|
PAWAN KUMAR
|
1745002059WL057434
|
PAWAN KUMAR
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
PAWANKUMAR
|
(000000)
|
288
|
DINDORI
|
MP-45-002-059-002/425 (PADARIYAKALAN)
|
1745002059NRG23211020221004275
|
21/10/2022
|
BALMEEKI
|
1745002059WL057434
|
BALMEEKI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
BALMEEKI
|
(000000)
|
289
|
DINDORI
|
MP-45-002-059-002/426 (PADARIYAKALAN)
|
1745002059NRG23211020221004276
|
21/10/2022
|
SONVATI
|
1745002059WL057434
|
SONVATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SONVATI
|
(000000)
|
290
|
DINDORI
|
MP-45-002-059-002/453 (PADARIYAKALAN)
|
1745002059NRG23211020221004279
|
21/10/2022
|
ANKAJ SINGH PARASTE
|
1745002059WL057434
|
ANKAJ SINGH PARASTE
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
ANKAJSINGHPARASTE
|
(000000)
|
291
|
DINDORI
|
MP-45-002-059-002/46 (PADARIYAKALAN)
|
1745002059NRG23211020221004281
|
21/10/2022
|
SUBHADRA BAI
|
1745002059WL057434
|
SUBHADRA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUBHADRABAI
|
(000000)
|
292
|
DINDORI
|
MP-45-002-059-002/509 (PADARIYAKALAN)
|
1745002059NRG23211020221004287
|
21/10/2022
|
RAGUVAR SINGH
|
1745002059WL057434
|
RAGUVAR SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAGUVARSINGH
|
(000000)
|
293
|
DINDORI
|
MP-45-002-059-002/517 (PADARIYAKALAN)
|
1745002059NRG23211020221004288
|
21/10/2022
|
CHANDRABHAN
|
1745002059WL057434
|
CHANDRABHAN
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHANDRABHAN
|
(000000)
|
294
|
DINDORI
|
MP-45-002-059-002/528 (PADARIYAKALAN)
|
1745002059NRG23211020221004292
|
21/10/2022
|
SRAWAN KUMAR
|
1745002059WL057434
|
SRAWAN KUMAR
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SRAWANKUMAR
|
(000000)
|
295
|
DINDORI
|
MP-45-002-059-002/529-A (PADARIYAKALAN)
|
1745002059NRG23211020221004294
|
21/10/2022
|
MARTAN SHINGH
|
1745002059WL057434
|
MARTAN SHINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
MARTANSHINGH
|
(000000)
|
296
|
DINDORI
|
MP-45-002-059-002/530 (PADARIYAKALAN)
|
1745002059NRG23211020221004296
|
21/10/2022
|
RAJESH SINGH
|
1745002059WL057434
|
RAJESH SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJESHSINGH
|
(000000)
|
297
|
DINDORI
|
MP-45-002-059-002/537 (PADARIYAKALAN)
|
1745002059NRG23211020221004298
|
21/10/2022
|
SUDASIYA BAI
|
1745002059WL057434
|
SUDASIYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUDASIYABAI
|
(000000)
|
298
|
DINDORI
|
MP-45-002-059-002/541 (PADARIYAKALAN)
|
1745002059NRG23211020221004299
|
21/10/2022
|
THAN SINGH
|
1745002059WL057434
|
THAN SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
THANSINGH
|
(000000)
|
299
|
DINDORI
|
MP-45-002-059-002/55 (PADARIYAKALAN)
|
1745002059NRG23211020221004300
|
21/10/2022
|
VINOD SINGH
|
1745002059WL057434
|
VINOD SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
VINODSINGH
|
(000000)
|
300
|
DINDORI
|
MP-45-002-059-002/579 (PADARIYAKALAN)
|
1745002059NRG23211020221004302
|
21/10/2022
|
AEMVATI MANGELALAL
|
1745002059WL057434
|
AEMVATI MANGELALAL
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
AEMVATIMANGELALAL
|
(000000)
|
301
|
DINDORI
|
MP-45-002-059-002/583 (PADARIYAKALAN)
|
1745002059NRG23211020221004304
|
21/10/2022
|
BUDDHU SINGH
|
1745002059WL057434
|
BUDDHU SINGH
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
BUDDHUSINGH
|
(000000)
|
302
|
DINDORI
|
MP-45-002-059-002/583 (PADARIYAKALAN)
|
1745002059NRG23211020221004305
|
21/10/2022
|
KOUNSHILYA BAI
|
1745002059WL057434
|
KOUNSHILYA BAI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
KOUNSHILYABAI
|
(000000)
|
303
|
DINDORI
|
MP-45-002-059-002/96 (PADARIYAKALAN)
|
1745002059NRG23211020221004307
|
21/10/2022
|
SHYAM VATI
|
1745002059WL057434
|
SHYAM VATI
|
00354
|
PUNB0642100
|
1170
|
1170
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHYAMVATI
|
(000000)
|
304
|
DINDORI
|
MP-45-002-064-001/401-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004415
|
21/10/2022
|
GAGAN SONWANI
|
1745002064WL057439
|
GAGAN SONWANI
|
00354
|
PUNB0642100
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
GAGANSONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139872
|
139872
|
|
|
|
|
|
|
|
305
|
DINDORI
|
MP-45-002-007-001/105 (RAIPURA MAL)
|
1745002007NRG23211020221002742
|
21/10/2022
|
kotma
|
1745002007WL057363
|
kotma
|
00415
|
SBIN0001061
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
kotma
|
(000000)
|
306
|
DINDORI
|
MP-45-002-007-001/7-B (RAIPURA MAL)
|
1745002007NRG23211020221002802
|
21/10/2022
|
Ravita
|
1745002007WL057363
|
Ravita
|
00415
|
SBIN0001061
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ravita
|
(000000)
|
307
|
DINDORI
|
MP-45-002-007-003/18 (RAIPURA MAL)
|
1745002007NRG23211020221002713
|
21/10/2022
|
Geeta bai
|
1745002007WL057362
|
Geeta bai
|
00415
|
SBIN0001061
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
Geetabai
|
(000000)
|
308
|
DINDORI
|
MP-45-002-022-001/110-B (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001788
|
21/10/2022
|
Surendra singh
|
1745002022WL057336
|
Surendra singh
|
00415
|
SBIN0001061
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Surendrasingh
|
(000000)
|
309
|
DINDORI
|
MP-45-002-026-001/223 (MADIYARAS)
|
1745002026NRG23211020221001796
|
21/10/2022
|
SUNAINA
|
1745002026WL057340
|
SUNAINA
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUNAINA
|
(000000)
|
310
|
DINDORI
|
MP-45-002-026-001/234-a (MADIYARAS)
|
1745002026NRG23201020220997814
|
21/10/2022
|
AANJU
|
1745002026WL057182
|
AANJU
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
AANJU
|
(000000)
|
311
|
DINDORI
|
MP-45-002-026-001/409-A (MADIYARAS)
|
1745002026NRG23201020220997832
|
21/10/2022
|
AANAND KUMAR
|
1745002026WL057182
|
AANAND KUMAR
|
00415
|
SBIN0001061
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
AANANDKUMAR
|
(000000)
|
312
|
DINDORI
|
MP-45-002-026-001/411-A (MADIYARAS)
|
1745002026NRG23211020221001887
|
21/10/2022
|
laxmi bai
|
1745002026WL057340
|
laxmi bai
|
00415
|
SBIN0001061
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
laxmibai
|
(000000)
|
313
|
DINDORI
|
MP-45-002-037-003/13 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003355
|
21/10/2022
|
Lok singh
|
1745002037WL057380
|
Lok singh
|
00415
|
SBIN0001061
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Loksingh
|
(000000)
|
314
|
DINDORI
|
MP-45-002-037-003/72 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003394
|
21/10/2022
|
Balmee bai
|
1745002037WL057380
|
Balmee bai
|
00415
|
SBIN0001061
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Balmeebai
|
(000000)
|
315
|
DINDORI
|
MP-45-002-037-004/13-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003405
|
21/10/2022
|
Manoj
|
1745002037WL057380
|
Manoj
|
00415
|
SBIN0001061
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Manoj
|
(000000)
|
316
|
DINDORI
|
MP-45-002-060-001/402-A (KASAISODHA)
|
1745002060NRG23211020221001644
|
21/10/2022
|
Sivkumar
|
1745002060WL057305
|
Sivkumar
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sivkumar
|
(000000)
|
317
|
DINDORI
|
MP-45-002-060-001/402-A (KASAISODHA)
|
1745002060NRG23211020221001645
|
21/10/2022
|
Sivkumar
|
1745002060WL057305
|
Sivkumar
|
00415
|
SBIN0001061
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sivkumar
|
(000000)
|
318
|
DINDORI
|
MP-45-002-064-001/223-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004617
|
21/10/2022
|
MANGAL SHINGH
|
1745002064WL057443
|
MANGAL SHINGH
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANGALSHINGH
|
(000000)
|
319
|
DINDORI
|
MP-45-002-064-001/305-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004404
|
21/10/2022
|
omprakash
|
1745002064WL057439
|
omprakash
|
00415
|
SBIN0001061
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13239
|
13239
|
|
|
|
|
|
|
|
320
|
DINDORI
|
MP-45-002-009-001/115 (KAILWARA)
|
1745002009NRG23211020221002558
|
21/10/2022
|
HEMLATA
|
1745002009WL057357
|
HEMLATA
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
29/10/2022
|
|
829992538
|
|
HEMLATA
|
(000000)
|
321
|
DINDORI
|
MP-45-002-009-001/137 (KAILWARA)
|
1745002009NRG23211020221002567
|
21/10/2022
|
KULDEEP MARAVI
|
1745002009WL057357
|
KULDEEP MARAVI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
KULDEEPMARAVI
|
(000000)
|
322
|
DINDORI
|
MP-45-002-009-001/31 (KAILWARA)
|
1745002009NRG23211020221002575
|
21/10/2022
|
SUNITA BAI
|
1745002009WL057357
|
SUNITA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUNITABAI
|
(000000)
|
323
|
DINDORI
|
MP-45-002-009-001/46 (KAILWARA)
|
1745002009NRG23211020221002581
|
21/10/2022
|
Brajkishor malve
|
1745002009WL057357
|
Brajkishor malve
|
00415
|
SBIN0002893
|
380
|
380
|
Processed
|
29/10/2022
|
|
829992538
|
|
Brajkishormalve
|
(000000)
|
324
|
DINDORI
|
MP-45-002-009-001/74 (KAILWARA)
|
1745002009NRG23211020221002592
|
21/10/2022
|
NANDNI PENDRAM
|
1745002009WL057357
|
NANDNI PENDRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
NANDNIPENDRAM
|
(000000)
|
325
|
DINDORI
|
MP-45-002-009-001/8 (KAILWARA)
|
1745002009NRG23211020221002593
|
21/10/2022
|
BHAGVATI
|
1745002009WL057357
|
BHAGVATI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
BHAGVATI
|
(000000)
|
326
|
DINDORI
|
MP-45-002-009-001/92 (KAILWARA)
|
1745002009NRG23211020221002596
|
21/10/2022
|
ARVINDNG DHURVEY
|
1745002009WL057357
|
ARVINDNG DHURVEY
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
29/10/2022
|
|
829992538
|
|
ARVINDNGDHURVEY
|
(000000)
|
327
|
DINDORI
|
MP-45-002-009-003/78 (KAILWARA)
|
1745002009NRG23211020221002602
|
21/10/2022
|
Bihari singh
|
1745002009WL057357
|
Bihari singh
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Biharisingh
|
(000000)
|
328
|
DINDORI
|
MP-45-002-011-001/-201-A (DUDHIMAJHOLI)
|
1745002011NRG23211020221001701
|
21/10/2022
|
GAURI MASHARAM
|
1745002011WL057309
|
GAURI MASHARAM
|
00415
|
SBIN0002893
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
GAURIMASHARAM
|
(000000)
|
329
|
DINDORI
|
MP-45-002-011-001/120-B (DUDHIMAJHOLI)
|
1745002011NRG23211020221001706
|
21/10/2022
|
Suneeta
|
1745002011WL057309
|
Suneeta
|
00415
|
SBIN0002893
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
Suneeta
|
(000000)
|
330
|
DINDORI
|
MP-45-002-011-001/16 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996125
|
21/10/2022
|
VRAHASPATIYA BAI
|
1745002011WL057112
|
VRAHASPATIYA BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
VRAHASPATIYABAI
|
(000000)
|
331
|
DINDORI
|
MP-45-002-011-001/22-B (DUDHIMAJHOLI)
|
1745002011NRG23201020220996146
|
21/10/2022
|
CHHOTU PARASTE
|
1745002011WL057113
|
CHHOTU PARASTE
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHHOTUPARASTE
|
(000000)
|
332
|
DINDORI
|
MP-45-002-011-001/57 (DUDHIMAJHOLI)
|
1745002011NRG23201020220996131
|
21/10/2022
|
BUDHNI BAI
|
1745002011WL057112
|
BUDHNI BAI
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
BUDHNIBAI
|
(000000)
|
333
|
DINDORI
|
MP-45-002-022-002/15 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001772
|
21/10/2022
|
Omprakash singh
|
1745002022WL057322
|
Omprakash singh
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Omprakashsingh
|
(000000)
|
334
|
DINDORI
|
MP-45-002-022-002/162-B (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001787
|
21/10/2022
|
Ramvati bai
|
1745002022WL057335
|
Ramvati bai
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramvatibai
|
(000000)
|
335
|
DINDORI
|
MP-45-002-032-002/132-a (BATONDHA)
|
1745002000NRG23201020221001352
|
21/10/2022
|
Tijiya Bai
|
1745002WL057300
|
Tijiya Bai
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
TijiyaBai
|
(000000)
|
336
|
DINDORI
|
MP-45-002-064-001/3 (NUNKHAN RYT.)
|
1745002064NRG23211020221004653
|
21/10/2022
|
HEERARAM
|
1745002064WL057444
|
HEERARAM
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
HEERARAM
|
(000000)
|
337
|
DINDORI
|
MP-45-002-064-001/7-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004476
|
21/10/2022
|
somti bai
|
1745002064WL057440
|
somti bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
somtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17336
|
17336
|
|
|
|
|
|
|
|
338
|
DINDORI
|
MP-45-002-011-001/82-B (DUDHIMAJHOLI)
|
1745002011NRG23211020221001720
|
21/10/2022
|
Rati Bai
|
1745002011WL057309
|
Rati Bai
|
00415
|
SBIN0003958
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
RatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
339
|
DINDORI
|
MP-45-002-007-001/84-C (RAIPURA MAL)
|
1745002007NRG23211020221002814
|
21/10/2022
|
Leelavati
|
1745002007WL057363
|
Leelavati
|
00415
|
SBIN0005494
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Leelavati
|
(000000)
|
340
|
DINDORI
|
MP-45-002-026-001/358-A (MADIYARAS)
|
1745002026NRG23211020221001864
|
21/10/2022
|
Malti
|
1745002026WL057340
|
Malti
|
00415
|
SBIN0005494
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
341
|
DINDORI
|
MP-45-002-033-001/132-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001255
|
21/10/2022
|
Rekha Bai
|
1745002WL057298
|
Rekha Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
RekhaBai
|
(000000)
|
342
|
DINDORI
|
MP-45-002-033-001/132-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001254
|
21/10/2022
|
Rekha Bai
|
1745002WL057298
|
Rekha Bai
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
RekhaBai
|
(000000)
|
343
|
DINDORI
|
MP-45-002-033-001/173-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001108
|
21/10/2022
|
PRAHLAD SINGH
|
1745002WL057292
|
PRAHLAD SINGH
|
00415
|
SBIN0007357
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRAHLADSINGH
|
(000000)
|
344
|
DINDORI
|
MP-45-002-033-001/28-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001294
|
21/10/2022
|
Omprakash
|
1745002WL057298
|
Omprakash
|
00415
|
SBIN0007357
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
345
|
DINDORI
|
MP-45-002-009-003/9 (KAILWARA)
|
1745002009NRG23211020221002603
|
21/10/2022
|
Anusuiya bai
|
1745002009WL057357
|
Anusuiya bai
|
00415
|
SBIN0012192
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Anusuiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
346
|
DINDORI
|
MP-45-002-007-003/70-A (RAIPURA MAL)
|
1745002007NRG23211020221002730
|
21/10/2022
|
Omvati dhurwey
|
1745002007WL057362
|
Omvati dhurwey
|
00415
|
SBIN0013645
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
Omvatidhurwey
|
(000000)
|
347
|
DINDORI
|
MP-45-002-033-001/156-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001265
|
21/10/2022
|
Suneeta Paraste
|
1745002WL057298
|
Suneeta Paraste
|
00415
|
SBIN0013645
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
SuneetaParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
348
|
DINDORI
|
MP-45-002-009-001/101-A (KAILWARA)
|
1745002009NRG23211020221002551
|
21/10/2022
|
Ganesh prashad
|
1745002009WL057357
|
Ganesh prashad
|
00415
|
SBIN0030023
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ganeshprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
349
|
DINDORI
|
MP-45-002-007-003/75-A (RAIPURA MAL)
|
1745002007NRG23211020221002732
|
21/10/2022
|
Gulab
|
1745002007WL057362
|
Gulab
|
00415
|
SBIN0030452
|
1116
|
1116
|
Processed
|
29/10/2022
|
|
829992538
|
|
Gulab
|
(000000)
|
350
|
DINDORI
|
MP-45-002-022-001/185-C (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001790
|
21/10/2022
|
Ram bai
|
1745002022WL057337
|
Ram bai
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rambai
|
(000000)
|
351
|
DINDORI
|
MP-45-002-022-001/98 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001779
|
21/10/2022
|
Ramsawarup
|
1745002022WL057328
|
Ramsawarup
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramsawarup
|
(000000)
|
352
|
DINDORI
|
MP-45-002-022-002/115-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221003084
|
21/10/2022
|
dharam singh
|
1745002022WL057375
|
dharam singh
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
dharamsingh
|
(000000)
|
353
|
DINDORI
|
MP-45-002-022-003/107-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001739
|
21/10/2022
|
Maya bai
|
1745002022WL057311
|
Maya bai
|
00415
|
SBIN0030452
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mayabai
|
(000000)
|
354
|
DINDORI
|
MP-45-002-026-001/291-A (MADIYARAS)
|
1745002026NRG23211020221001827
|
21/10/2022
|
rajkumari
|
1745002026WL057340
|
rajkumari
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajkumari
|
(000000)
|
355
|
DINDORI
|
MP-45-002-026-001/310-B (MADIYARAS)
|
1745002026NRG23211020221001843
|
21/10/2022
|
Sarita
|
1745002026WL057340
|
Sarita
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sarita
|
(000000)
|
356
|
DINDORI
|
MP-45-002-026-001/343-A (MADIYARAS)
|
1745002026NRG23211020221001857
|
21/10/2022
|
Devbati
|
1745002026WL057340
|
Devbati
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Devbati
|
(000000)
|
357
|
DINDORI
|
MP-45-002-026-001/378-C (MADIYARAS)
|
1745002026NRG23211020221001871
|
21/10/2022
|
kalamvati
|
1745002026WL057340
|
kalamvati
|
00415
|
SBIN0030452
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
kalamvati
|
(000000)
|
358
|
DINDORI
|
MP-45-002-026-001/378-C (MADIYARAS)
|
1745002026NRG23211020221001870
|
21/10/2022
|
naresh kumar
|
1745002026WL057340
|
naresh kumar
|
00415
|
SBIN0030452
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
nareshkumar
|
(000000)
|
359
|
DINDORI
|
MP-45-002-032-001/85-A (BATONDHA)
|
1745002000NRG23201020221001342
|
21/10/2022
|
pyeyre lal
|
1745002WL057299
|
pyeyre lal
|
00415
|
SBIN0030452
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829992538
|
|
pyeyrelal
|
(000000)
|
360
|
DINDORI
|
MP-45-002-032-001/85-A (BATONDHA)
|
1745002000NRG23201020221001343
|
21/10/2022
|
rajni bai kachhawaha
|
1745002WL057299
|
rajni bai kachhawaha
|
00415
|
SBIN0030452
|
1632
|
1632
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajnibaikachhawaha
|
(000000)
|
361
|
DINDORI
|
MP-45-002-032-002/145 (BATONDHA)
|
1745002000NRG23201020221001357
|
21/10/2022
|
Dubasiya
|
1745002WL057300
|
Dubasiya
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Dubasiya
|
(000000)
|
362
|
DINDORI
|
MP-45-002-032-002/146 (BATONDHA)
|
1745002000NRG23201020221001358
|
21/10/2022
|
rampyari
|
1745002WL057300
|
rampyari
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
rampyari
|
(000000)
|
363
|
DINDORI
|
MP-45-002-032-002/215 (BATONDHA)
|
1745002000NRG23201020221001376
|
21/10/2022
|
budhiya bai
|
1745002WL057300
|
budhiya bai
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
budhiyabai
|
(000000)
|
364
|
DINDORI
|
MP-45-002-032-002/271-A (BATONDHA)
|
1745002000NRG23201020221001385
|
21/10/2022
|
bharat
|
1745002WL057300
|
bharat
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
bharat
|
(000000)
|
365
|
DINDORI
|
MP-45-002-032-002/71 (BATONDHA)
|
1745002000NRG23201020221001397
|
21/10/2022
|
SHIV KUMAR BANJARA
|
1745002WL057300
|
SHIV KUMAR BANJARA
|
00415
|
SBIN0030452
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHIVKUMARBANJARA
|
(000000)
|
366
|
DINDORI
|
MP-45-002-033-001/104-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001243
|
21/10/2022
|
DROPATEE BAI AHIRWAR
|
1745002WL057298
|
DROPATEE BAI AHIRWAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
DROPATEEBAIAHIRWAR
|
(000000)
|
367
|
DINDORI
|
MP-45-002-033-001/104-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001242
|
21/10/2022
|
DROPATEE BAI AHIRWAR
|
1745002WL057298
|
DROPATEE BAI AHIRWAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
DROPATEEBAIAHIRWAR
|
(000000)
|
368
|
DINDORI
|
MP-45-002-033-001/127-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001251
|
21/10/2022
|
Suneeta bai
|
1745002WL057298
|
Suneeta bai
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Suneetabai
|
(000000)
|
369
|
DINDORI
|
MP-45-002-033-001/147 (PAKARBAGHARRA)
|
1745002000NRG23201020221001093
|
21/10/2022
|
Nirpat
|
1745002WL057292
|
Nirpat
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Nirpat
|
(000000)
|
370
|
DINDORI
|
MP-45-002-033-001/148 (PAKARBAGHARRA)
|
1745002000NRG23201020221001094
|
21/10/2022
|
Guljar
|
1745002WL057292
|
Guljar
|
00415
|
SBIN0030452
|
400
|
400
|
Processed
|
29/10/2022
|
|
829992538
|
|
Guljar
|
(000000)
|
371
|
DINDORI
|
MP-45-002-033-001/154-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001097
|
21/10/2022
|
Chatur Singh
|
1745002WL057292
|
Chatur Singh
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ChaturSingh
|
(000000)
|
372
|
DINDORI
|
MP-45-002-033-001/154-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001099
|
21/10/2022
|
Indrapal
|
1745002WL057292
|
Indrapal
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Indrapal
|
(000000)
|
373
|
DINDORI
|
MP-45-002-033-001/155 (PAKARBAGHARRA)
|
1745002000NRG23201020221001261
|
21/10/2022
|
Rukmani Bai
|
1745002WL057298
|
Rukmani Bai
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
RukmaniBai
|
(000000)
|
374
|
DINDORI
|
MP-45-002-033-001/160 (PAKARBAGHARRA)
|
1745002000NRG23201020221001101
|
21/10/2022
|
pratap singh
|
1745002WL057292
|
pratap singh
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
pratapsingh
|
(000000)
|
375
|
DINDORI
|
MP-45-002-033-001/166-b (PAKARBAGHARRA)
|
1745002000NRG23201020221001106
|
21/10/2022
|
omkar
|
1745002WL057292
|
omkar
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
omkar
|
(000000)
|
376
|
DINDORI
|
MP-45-002-033-001/183 (PAKARBAGHARRA)
|
1745002000NRG23201020221001277
|
21/10/2022
|
Maina Bai
|
1745002WL057298
|
Maina Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
MainaBai
|
(000000)
|
377
|
DINDORI
|
MP-45-002-033-001/208 (PAKARBAGHARRA)
|
1745002000NRG23201020221001284
|
21/10/2022
|
ANIL KUMAR
|
1745002WL057298
|
ANIL KUMAR
|
00415
|
SBIN0030452
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
ANILKUMAR
|
(000000)
|
378
|
DINDORI
|
MP-45-002-033-001/65 (PAKARBAGHARRA)
|
1745002000NRG23201020221001326
|
21/10/2022
|
Lalita Bai
|
1745002WL057298
|
Lalita Bai
|
00415
|
SBIN0030452
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
LalitaBai
|
(000000)
|
379
|
DINDORI
|
MP-45-002-033-001/95-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001135
|
21/10/2022
|
Ram prasad kusram
|
1745002WL057292
|
Ram prasad kusram
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramprasadkusram
|
(000000)
|
380
|
DINDORI
|
MP-45-002-033-001/96-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001139
|
21/10/2022
|
Anusuiya Bai Aarmo
|
1745002WL057292
|
Anusuiya Bai Aarmo
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
AnusuiyaBaiAarmo
|
(000000)
|
381
|
DINDORI
|
MP-45-002-033-002/53-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001158
|
21/10/2022
|
Chandra Singh kusharam
|
1745002WL057292
|
Chandra Singh kusharam
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ChandraSinghkusharam
|
(000000)
|
382
|
DINDORI
|
MP-45-002-033-002/6-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001159
|
21/10/2022
|
Aneeta Bai Kushram
|
1745002WL057292
|
Aneeta Bai Kushram
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
AneetaBaiKushram
|
(000000)
|
383
|
DINDORI
|
MP-45-002-033-002/96-D (PAKARBAGHARRA)
|
1745002000NRG23201020221001168
|
21/10/2022
|
Vimla Bai
|
1745002WL057292
|
Vimla Bai
|
00415
|
SBIN0030452
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
VimlaBai
|
(000000)
|
384
|
DINDORI
|
MP-45-002-037-003/170 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003369
|
21/10/2022
|
IDRWATI
|
1745002037WL057380
|
IDRWATI
|
00415
|
SBIN0030452
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
IDRWATI
|
(000000)
|
385
|
DINDORI
|
MP-45-002-037-003/170-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003371
|
21/10/2022
|
SONU
|
1745002037WL057380
|
SONU
|
00415
|
SBIN0030452
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
SONU
|
(000000)
|
386
|
DINDORI
|
MP-45-002-037-003/20-B (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003378
|
21/10/2022
|
SANTOSH
|
1745002037WL057380
|
SANTOSH
|
00415
|
SBIN0030452
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANTOSH
|
(000000)
|
387
|
DINDORI
|
MP-45-002-037-003/42 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003385
|
21/10/2022
|
Duwasa
|
1745002037WL057380
|
Duwasa
|
00415
|
SBIN0030452
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Duwasa
|
(000000)
|
388
|
DINDORI
|
MP-45-002-053-001/221 (CHATUWA)
|
1745002000NRG23211020221001424
|
21/10/2022
|
ashok
|
1745002WL057302
|
ashok
|
00415
|
SBIN0030452
|
950
|
950
|
Processed
|
29/10/2022
|
|
829992538
|
|
ashok
|
(000000)
|
389
|
DINDORI
|
MP-45-002-053-001/222 (CHATUWA)
|
1745002000NRG23211020221001426
|
21/10/2022
|
SUNTI
|
1745002WL057302
|
SUNTI
|
00415
|
SBIN0030452
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUNTI
|
(000000)
|
390
|
DINDORI
|
MP-45-002-058-002/221 (UDRI MAL)
|
1745002058NRG23211020221001737
|
21/10/2022
|
Kehar Shayam
|
1745002058WL057310
|
Kehar Shayam
|
00415
|
SBIN0030452
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
KeharShayam
|
(000000)
|
391
|
DINDORI
|
MP-45-002-064-001/220-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004613
|
21/10/2022
|
devvati
|
1745002064WL057443
|
devvati
|
00415
|
SBIN0030452
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
devvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38456
|
38456
|
|
|
|
|
|
|
|
392
|
DINDORI
|
MP-45-002-007-001/11-A (RAIPURA MAL)
|
1745002007NRG23211020221002750
|
21/10/2022
|
Anusuiya
|
1745002007WL057363
|
Anusuiya
|
00462
|
UCBA0002989
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Anusuiya
|
(000000)
|
393
|
DINDORI
|
MP-45-002-026-001/421-A (MADIYARAS)
|
1745002026NRG23211020221001893
|
21/10/2022
|
MiNA bAi
|
1745002026WL057340
|
MiNA bAi
|
00462
|
UCBA0002989
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
MiNAbAi
|
(000000)
|
394
|
DINDORI
|
MP-45-002-060-001/388-B (KASAISODHA)
|
1745002060NRG23211020221001642
|
21/10/2022
|
anuradha
|
1745002060WL057305
|
anuradha
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
anuradha
|
(000000)
|
395
|
DINDORI
|
MP-45-002-060-001/388-B (KASAISODHA)
|
1745002060NRG23211020221001640
|
21/10/2022
|
anuradha
|
1745002060WL057305
|
anuradha
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
anuradha
|
(000000)
|
396
|
DINDORI
|
MP-45-002-060-001/388-B (KASAISODHA)
|
1745002060NRG23211020221001641
|
21/10/2022
|
anuradha
|
1745002060WL057305
|
anuradha
|
00462
|
UCBA0002989
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
anuradha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
397
|
DINDORI
|
MP-45-002-007-001/106-B (RAIPURA MAL)
|
1745002007NRG23211020221002746
|
21/10/2022
|
Budhvariya
|
1745002007WL057363
|
Budhvariya
|
00468
|
UBIN0542628
|
748
|
748
|
Processed
|
29/10/2022
|
|
829992538
|
|
Budhvariya
|
(000000)
|
398
|
DINDORI
|
MP-45-002-007-001/152 (RAIPURA MAL)
|
1745002007NRG23211020221002767
|
21/10/2022
|
Rupeshwar
|
1745002007WL057363
|
Rupeshwar
|
00468
|
UBIN0542628
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rupeshwar
|
(000000)
|
399
|
DINDORI
|
MP-45-002-007-001/153-A (RAIPURA MAL)
|
1745002007NRG23211020221002768
|
21/10/2022
|
Manish
|
1745002007WL057363
|
Manish
|
00468
|
UBIN0542628
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Manish
|
(000000)
|
400
|
DINDORI
|
MP-45-002-007-002/14 (RAIPURA MAL)
|
1745002007NRG23211020221002828
|
21/10/2022
|
nan bai
|
1745002007WL057363
|
nan bai
|
00468
|
UBIN0542628
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
nanbai
|
(000000)
|
401
|
DINDORI
|
MP-45-002-053-001/207 (CHATUWA)
|
1745002000NRG23211020221001421
|
21/10/2022
|
premlata
|
1745002WL057302
|
premlata
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
premlata
|
(000000)
|
402
|
DINDORI
|
MP-45-002-053-001/461 (CHATUWA)
|
1745002000NRG23211020221001428
|
21/10/2022
|
ENDRAKuMAR
|
1745002WL057302
|
ENDRAKuMAR
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
ENDRAKuMAR
|
(000000)
|
403
|
DINDORI
|
MP-45-002-053-001/527 (CHATUWA)
|
1745002000NRG23211020221001438
|
21/10/2022
|
Ramkishor
|
1745002WL057302
|
Ramkishor
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramkishor
|
(000000)
|
404
|
DINDORI
|
MP-45-002-053-001/532 (CHATUWA)
|
1745002000NRG23211020221001439
|
21/10/2022
|
dhanesh
|
1745002WL057302
|
dhanesh
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
dhanesh
|
(000000)
|
405
|
DINDORI
|
MP-45-002-053-001/532 (CHATUWA)
|
1745002000NRG23211020221001440
|
21/10/2022
|
Raampyari
|
1745002WL057302
|
Raampyari
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Raampyari
|
(000000)
|
406
|
DINDORI
|
MP-45-002-053-001/534 (CHATUWA)
|
1745002000NRG23211020221001442
|
21/10/2022
|
rashmi
|
1745002WL057302
|
rashmi
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
rashmi
|
(000000)
|
407
|
DINDORI
|
MP-45-002-053-001/83 (CHATUWA)
|
1745002000NRG23211020221001448
|
21/10/2022
|
LAKSHMi
|
1745002WL057302
|
LAKSHMi
|
00468
|
UBIN0542628
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAKSHMi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11533
|
11533
|
|
|
|
|
|
|
|
408
|
DINDORI
|
MP-45-002-007-003/112 (RAIPURA MAL)
|
1745002007NRG23211020221002706
|
21/10/2022
|
saraswati
|
1745002007WL057362
|
saraswati
|
00468
|
UBIN0559482
|
1116
|
1116
|
Processed
|
29/10/2022
|
|
829992538
|
|
saraswati
|
(000000)
|
409
|
DINDORI
|
MP-45-002-007-003/18-A (RAIPURA MAL)
|
1745002007NRG23211020221002714
|
21/10/2022
|
Jeevan padwar
|
1745002007WL057362
|
Jeevan padwar
|
00468
|
UBIN0559482
|
558
|
558
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jeevanpadwar
|
(000000)
|
410
|
DINDORI
|
MP-45-002-007-003/4 (RAIPURA MAL)
|
1745002007NRG23211020221002718
|
21/10/2022
|
lal singh
|
1745002007WL057362
|
lal singh
|
00468
|
UBIN0559482
|
930
|
930
|
Processed
|
29/10/2022
|
|
829992538
|
|
lalsingh
|
(000000)
|
411
|
DINDORI
|
MP-45-002-007-003/59-a (RAIPURA MAL)
|
1745002007NRG23211020221002726
|
21/10/2022
|
NAVAL SINGH
|
1745002007WL057362
|
NAVAL SINGH
|
00468
|
UBIN0559482
|
186
|
186
|
Processed
|
29/10/2022
|
|
829992538
|
|
NAVALSINGH
|
(000000)
|
412
|
DINDORI
|
MP-45-002-026-001/209 (MADIYARAS)
|
1745002026NRG23201020220997792
|
21/10/2022
|
GANGOTRI
|
1745002026WL057182
|
GANGOTRI
|
00468
|
UBIN0559482
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
GANGOTRI
|
(000000)
|
413
|
DINDORI
|
MP-45-002-026-001/209 (MADIYARAS)
|
1745002026NRG23201020220997791
|
21/10/2022
|
SAMBHU LaL
|
1745002026WL057182
|
SAMBHU LaL
|
00468
|
UBIN0559482
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAMBHULaL
|
(000000)
|
414
|
DINDORI
|
MP-45-002-026-001/220-A (MADIYARAS)
|
1745002026NRG23201020220997800
|
21/10/2022
|
Rambhagat
|
1745002026WL057182
|
Rambhagat
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rambhagat
|
(000000)
|
415
|
DINDORI
|
MP-45-002-026-001/220-A (MADIYARAS)
|
1745002026NRG23201020220997799
|
21/10/2022
|
Rambhagat
|
1745002026WL057182
|
Rambhagat
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rambhagat
|
(000000)
|
416
|
DINDORI
|
MP-45-002-026-001/222-A (MADIYARAS)
|
1745002026NRG23201020220997802
|
21/10/2022
|
Naresh das
|
1745002026WL057182
|
Naresh das
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Nareshdas
|
(000000)
|
417
|
DINDORI
|
MP-45-002-026-001/222-B (MADIYARAS)
|
1745002026NRG23201020220997803
|
21/10/2022
|
Sangeeta bai
|
1745002026WL057182
|
Sangeeta bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sangeetabai
|
(000000)
|
418
|
DINDORI
|
MP-45-002-026-001/229-A (MADIYARAS)
|
1745002026NRG23201020220997811
|
21/10/2022
|
DUVASA BAI THAKUR
|
1745002026WL057182
|
DUVASA BAI THAKUR
|
00468
|
UBIN0559482
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
DUVASABAITHAKUR
|
(000000)
|
419
|
DINDORI
|
MP-45-002-026-001/258-B (MADIYARAS)
|
1745002026NRG23211020221001810
|
21/10/2022
|
PHOOLA BAI
|
1745002026WL057340
|
PHOOLA BAI
|
00468
|
UBIN0559482
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
PHOOLABAI
|
(000000)
|
420
|
DINDORI
|
MP-45-002-026-001/280-A (MADIYARAS)
|
1745002026NRG23211020221001817
|
21/10/2022
|
ANUSUIYA
|
1745002026WL057340
|
ANUSUIYA
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
ANUSUIYA
|
(000000)
|
421
|
DINDORI
|
MP-45-002-026-001/283-A (MADIYARAS)
|
1745002026NRG23211020221001823
|
21/10/2022
|
SANJU SINGH
|
1745002026WL057340
|
SANJU SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANJUSINGH
|
(000000)
|
422
|
DINDORI
|
MP-45-002-026-001/283-A (MADIYARAS)
|
1745002026NRG23211020221001822
|
21/10/2022
|
SANJU SINGH
|
1745002026WL057340
|
SANJU SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SANJUSINGH
|
(000000)
|
423
|
DINDORI
|
MP-45-002-026-001/296 (MADIYARAS)
|
1745002026NRG23211020221001831
|
21/10/2022
|
MANOHAR
|
1745002026WL057340
|
MANOHAR
|
00468
|
UBIN0559482
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANOHAR
|
(000000)
|
424
|
DINDORI
|
MP-45-002-026-001/300-A (MADIYARAS)
|
1745002026NRG23211020221001835
|
21/10/2022
|
BASNTI BAI
|
1745002026WL057340
|
BASNTI BAI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
BASNTIBAI
|
(000000)
|
425
|
DINDORI
|
MP-45-002-026-001/300-A (MADIYARAS)
|
1745002026NRG23211020221001834
|
21/10/2022
|
DURGESH
|
1745002026WL057340
|
DURGESH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
DURGESH
|
(000000)
|
426
|
DINDORI
|
MP-45-002-026-001/309-C (MADIYARAS)
|
1745002026NRG23211020221001840
|
21/10/2022
|
Kriti bai
|
1745002026WL057340
|
Kriti bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kritibai
|
(000000)
|
427
|
DINDORI
|
MP-45-002-026-001/309-D (MADIYARAS)
|
1745002026NRG23211020221001841
|
21/10/2022
|
La xmi bai
|
1745002026WL057340
|
La xmi bai
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Laxmibai
|
(000000)
|
428
|
DINDORI
|
MP-45-002-026-001/331-C (MADIYARAS)
|
1745002026NRG23211020221001854
|
21/10/2022
|
Jamvati
|
1745002026WL057340
|
Jamvati
|
00468
|
UBIN0559482
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jamvati
|
(000000)
|
429
|
DINDORI
|
MP-45-002-026-001/375-A (MADIYARAS)
|
1745002026NRG23201020220997825
|
21/10/2022
|
JAGDEESH SINGH
|
1745002026WL057182
|
JAGDEESH SINGH
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
JAGDEESHSINGH
|
(000000)
|
430
|
DINDORI
|
MP-45-002-026-001/377-a (MADIYARAS)
|
1745002026NRG23211020221001867
|
21/10/2022
|
RAM BAI
|
1745002026WL057340
|
RAM BAI
|
00468
|
UBIN0559482
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMBAI
|
(000000)
|
431
|
DINDORI
|
MP-45-002-026-001/379-A (MADIYARAS)
|
1745002026NRG23211020221001872
|
21/10/2022
|
PARVATI
|
1745002026WL057340
|
PARVATI
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARVATI
|
(000000)
|
432
|
DINDORI
|
MP-45-002-026-001/422-B (MADIYARAS)
|
1745002026NRG23211020221001894
|
21/10/2022
|
rajni boi
|
1745002026WL057340
|
rajni boi
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajniboi
|
(000000)
|
433
|
DINDORI
|
MP-45-002-026-001/425-B (MADIYARAS)
|
1745002026NRG23201020220997836
|
21/10/2022
|
manwati
|
1745002026WL057182
|
manwati
|
00468
|
UBIN0559482
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
manwati
|
(000000)
|
434
|
DINDORI
|
MP-45-002-026-001/719 (MADIYARAS)
|
1745002026NRG23201020220997839
|
21/10/2022
|
RAMPRAKASH
|
1745002026WL057182
|
RAMPRAKASH
|
00468
|
UBIN0559482
|
175
|
175
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMPRAKASH
|
(000000)
|
435
|
DINDORI
|
MP-45-002-033-001/173-D (PAKARBAGHARRA)
|
1745002000NRG23201020221001111
|
21/10/2022
|
Parvesh Kushram
|
1745002WL057292
|
Parvesh Kushram
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ParveshKushram
|
(000000)
|
436
|
DINDORI
|
MP-45-002-033-001/173-D (PAKARBAGHARRA)
|
1745002000NRG23201020221001110
|
21/10/2022
|
Parvesh kushram
|
1745002WL057292
|
Parvesh kushram
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Parveshkushram
|
(000000)
|
437
|
DINDORI
|
MP-45-002-033-001/192 (PAKARBAGHARRA)
|
1745002000NRG23201020221001281
|
21/10/2022
|
Phool Kali
|
1745002WL057298
|
Phool Kali
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PhoolKali
|
(000000)
|
438
|
DINDORI
|
MP-45-002-033-001/206-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001116
|
21/10/2022
|
Rewan Singh
|
1745002WL057292
|
Rewan Singh
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
RewanSingh
|
(000000)
|
439
|
DINDORI
|
MP-45-002-033-001/50 (PAKARBAGHARRA)
|
1745002000NRG23201020221001314
|
21/10/2022
|
usha bai
|
1745002WL057298
|
usha bai
|
00468
|
UBIN0559482
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
ushabai
|
(000000)
|
440
|
DINDORI
|
MP-45-002-033-001/98 (PAKARBAGHARRA)
|
1745002000NRG23201020221001141
|
21/10/2022
|
mahiya bai
|
1745002WL057292
|
mahiya bai
|
00468
|
UBIN0559482
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
mahiyabai
|
(000000)
|
441
|
DINDORI
|
MP-45-002-037-001/21-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003346
|
21/10/2022
|
Gajanand
|
1745002037WL057380
|
Gajanand
|
00468
|
UBIN0559482
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Gajanand
|
(000000)
|
442
|
DINDORI
|
MP-45-002-037-003/160-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003363
|
21/10/2022
|
Satendra
|
1745002037WL057380
|
Satendra
|
00468
|
UBIN0559482
|
480
|
480
|
Processed
|
29/10/2022
|
|
829992538
|
|
Satendra
|
(000000)
|
443
|
DINDORI
|
MP-45-002-037-003/180 (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003376
|
21/10/2022
|
Man singh
|
1745002037WL057380
|
Man singh
|
00468
|
UBIN0559482
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mansingh
|
(000000)
|
444
|
DINDORI
|
MP-45-002-037-003/257-A (NARAYANDEEH RYT.)
|
1745002037NRG23211020221003381
|
21/10/2022
|
Iswar
|
1745002037WL057380
|
Iswar
|
00468
|
UBIN0559482
|
320
|
320
|
Processed
|
29/10/2022
|
|
829992538
|
|
Iswar
|
(000000)
|
445
|
DINDORI
|
MP-45-002-058-002/100-A (UDRI MAL)
|
1745002058NRG23211020221001724
|
21/10/2022
|
Munesh Kumar
|
1745002058WL057310
|
Munesh Kumar
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
MuneshKumar
|
(000000)
|
446
|
DINDORI
|
MP-45-002-058-002/113 (UDRI MAL)
|
1745002058NRG23211020221001726
|
21/10/2022
|
NAWAL SINGH
|
1745002058WL057310
|
NAWAL SINGH
|
00468
|
UBIN0559482
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
NAWALSINGH
|
(000000)
|
447
|
DINDORI
|
MP-45-002-064-001/130-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004433
|
21/10/2022
|
saroj
|
1745002064WL057440
|
saroj
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
saroj
|
(000000)
|
448
|
DINDORI
|
MP-45-002-064-001/148-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004384
|
21/10/2022
|
basant
|
1745002064WL057439
|
basant
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
basant
|
(000000)
|
449
|
DINDORI
|
MP-45-002-064-001/16-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004386
|
21/10/2022
|
suresh
|
1745002064WL057439
|
suresh
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
suresh
|
(000000)
|
450
|
DINDORI
|
MP-45-002-064-001/16-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004387
|
21/10/2022
|
komal sad
|
1745002064WL057439
|
komal sad
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
komalsad
|
(000000)
|
451
|
DINDORI
|
MP-45-002-064-001/161 (NUNKHAN RYT.)
|
1745002064NRG23211020221004599
|
21/10/2022
|
AASHA RAM
|
1745002064WL057443
|
AASHA RAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
AASHARAM
|
(000000)
|
452
|
DINDORI
|
MP-45-002-064-001/164 (NUNKHAN RYT.)
|
1745002064NRG23211020221004605
|
21/10/2022
|
RAMU SINGH
|
1745002064WL057443
|
RAMU SINGH
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMUSINGH
|
(000000)
|
453
|
DINDORI
|
MP-45-002-064-001/166-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004608
|
21/10/2022
|
raghghoo
|
1745002064WL057443
|
raghghoo
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
raghghoo
|
(000000)
|
454
|
DINDORI
|
MP-45-002-064-001/190-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004436
|
21/10/2022
|
DALCHAND
|
1745002064WL057440
|
DALCHAND
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
DALCHAND
|
(000000)
|
455
|
DINDORI
|
MP-45-002-064-001/227-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004438
|
21/10/2022
|
sukhilal
|
1745002064WL057440
|
sukhilal
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sukhilal
|
(000000)
|
456
|
DINDORI
|
MP-45-002-064-001/229 (NUNKHAN RYT.)
|
1745002064NRG23211020221004442
|
21/10/2022
|
GENDU LAL
|
1745002064WL057440
|
GENDU LAL
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
GENDULAL
|
(000000)
|
457
|
DINDORI
|
MP-45-002-064-001/230-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004390
|
21/10/2022
|
sushila
|
1745002064WL057439
|
sushila
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sushila
|
(000000)
|
458
|
DINDORI
|
MP-45-002-064-001/24 (NUNKHAN RYT.)
|
1745002064NRG23211020221004393
|
21/10/2022
|
SHIVCHARAN
|
1745002064WL057439
|
SHIVCHARAN
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHIVCHARAN
|
(000000)
|
459
|
DINDORI
|
MP-45-002-064-001/24 (NUNKHAN RYT.)
|
1745002064NRG23211020221004448
|
21/10/2022
|
SHIVCHARAN
|
1745002064WL057440
|
SHIVCHARAN
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHIVCHARAN
|
(000000)
|
460
|
DINDORI
|
MP-45-002-064-001/24-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004449
|
21/10/2022
|
geetaprasad
|
1745002064WL057440
|
geetaprasad
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
geetaprasad
|
(000000)
|
461
|
DINDORI
|
MP-45-002-064-001/246 (NUNKHAN RYT.)
|
1745002064NRG23211020221004395
|
21/10/2022
|
PRAWATI
|
1745002064WL057439
|
PRAWATI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRAWATI
|
(000000)
|
462
|
DINDORI
|
MP-45-002-064-001/246-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004396
|
21/10/2022
|
KATIK RAM
|
1745002064WL057439
|
KATIK RAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
KATIKRAM
|
(000000)
|
463
|
DINDORI
|
MP-45-002-064-001/263-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004620
|
21/10/2022
|
sabhay singh
|
1745002064WL057443
|
sabhay singh
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sabhaysingh
|
(000000)
|
464
|
DINDORI
|
MP-45-002-064-001/263-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004621
|
21/10/2022
|
sabhay singh
|
1745002064WL057443
|
sabhay singh
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sabhaysingh
|
(000000)
|
465
|
DINDORI
|
MP-45-002-064-001/271 (NUNKHAN RYT.)
|
1745002064NRG23211020221004452
|
21/10/2022
|
nohar
|
1745002064WL057440
|
nohar
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
nohar
|
(000000)
|
466
|
DINDORI
|
MP-45-002-064-001/275 (NUNKHAN RYT.)
|
1745002064NRG23211020221004644
|
21/10/2022
|
GwALiN
|
1745002064WL057444
|
GwALiN
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
GwALiN
|
(000000)
|
467
|
DINDORI
|
MP-45-002-064-001/275-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004645
|
21/10/2022
|
Tilka bai
|
1745002064WL057444
|
Tilka bai
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
Tilkabai
|
(000000)
|
468
|
DINDORI
|
MP-45-002-064-001/281 (NUNKHAN RYT.)
|
1745002064NRG23211020221004647
|
21/10/2022
|
RAMJI
|
1745002064WL057444
|
RAMJI
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMJI
|
(000000)
|
469
|
DINDORI
|
MP-45-002-064-001/284 (NUNKHAN RYT.)
|
1745002064NRG23211020221004649
|
21/10/2022
|
Amratiya
|
1745002064WL057444
|
Amratiya
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
Amratiya
|
(000000)
|
470
|
DINDORI
|
MP-45-002-064-001/284-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004650
|
21/10/2022
|
chamrulal
|
1745002064WL057444
|
chamrulal
|
00468
|
UBIN0559482
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
chamrulal
|
(000000)
|
471
|
DINDORI
|
MP-45-002-064-001/284-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004651
|
21/10/2022
|
ANOO LAL
|
1745002064WL057444
|
ANOO LAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
ANOOLAL
|
(000000)
|
472
|
DINDORI
|
MP-45-002-064-001/284-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004652
|
21/10/2022
|
NANDLAL
|
1745002064WL057444
|
NANDLAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
NANDLAL
|
(000000)
|
473
|
DINDORI
|
MP-45-002-064-001/305 (NUNKHAN RYT.)
|
1745002064NRG23211020221004401
|
21/10/2022
|
SUGRI BAI
|
1745002064WL057439
|
SUGRI BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUGRIBAI
|
(000000)
|
474
|
DINDORI
|
MP-45-002-064-001/305-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004402
|
21/10/2022
|
SHRIBATI
|
1745002064WL057439
|
SHRIBATI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHRIBATI
|
(000000)
|
475
|
DINDORI
|
MP-45-002-064-001/305-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004403
|
21/10/2022
|
MURAT LAL
|
1745002064WL057439
|
MURAT LAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
MURATLAL
|
(000000)
|
476
|
DINDORI
|
MP-45-002-064-001/31 (NUNKHAN RYT.)
|
1745002064NRG23211020221004463
|
21/10/2022
|
BAL RAM
|
1745002064WL057440
|
BAL RAM
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
BALRAM
|
(000000)
|
477
|
DINDORI
|
MP-45-002-064-001/310 (NUNKHAN RYT.)
|
1745002064NRG23211020221004405
|
21/10/2022
|
KUDIYA BAI
|
1745002064WL057439
|
KUDIYA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUDIYABAI
|
(000000)
|
478
|
DINDORI
|
MP-45-002-064-001/313 (NUNKHAN RYT.)
|
1745002064NRG23211020221004656
|
21/10/2022
|
shamay lal yadav
|
1745002064WL057444
|
shamay lal yadav
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
shamaylalyadav
|
(000000)
|
479
|
DINDORI
|
MP-45-002-064-001/315 (NUNKHAN RYT.)
|
1745002064NRG23211020221004659
|
21/10/2022
|
MANGA
|
1745002064WL057444
|
MANGA
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANGA
|
(000000)
|
480
|
DINDORI
|
MP-45-002-064-001/316 (NUNKHAN RYT.)
|
1745002064NRG23211020221004661
|
21/10/2022
|
SOORCHAND
|
1745002064WL057444
|
SOORCHAND
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
SOORCHAND
|
(000000)
|
481
|
DINDORI
|
MP-45-002-064-001/316-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004662
|
21/10/2022
|
galiram
|
1745002064WL057444
|
galiram
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
galiram
|
(000000)
|
482
|
DINDORI
|
MP-45-002-064-001/341 (NUNKHAN RYT.)
|
1745002064NRG23211020221004406
|
21/10/2022
|
ramswarup
|
1745002064WL057439
|
ramswarup
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
ramswarup
|
(000000)
|
483
|
DINDORI
|
MP-45-002-064-001/342-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004469
|
21/10/2022
|
RAVILAL
|
1745002064WL057440
|
RAVILAL
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAVILAL
|
(000000)
|
484
|
DINDORI
|
MP-45-002-064-001/352 (NUNKHAN RYT.)
|
1745002064NRG23211020221004668
|
21/10/2022
|
Lamu
|
1745002064WL057444
|
Lamu
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
Lamu
|
(000000)
|
485
|
DINDORI
|
MP-45-002-064-001/353-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004470
|
21/10/2022
|
gagli
|
1745002064WL057440
|
gagli
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
gagli
|
(000000)
|
486
|
DINDORI
|
MP-45-002-064-001/356 (NUNKHAN RYT.)
|
1745002064NRG23211020221004673
|
21/10/2022
|
SAMAR LAL
|
1745002064WL057444
|
SAMAR LAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAMARLAL
|
(000000)
|
487
|
DINDORI
|
MP-45-002-064-001/359-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004471
|
21/10/2022
|
anil
|
1745002064WL057440
|
anil
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
anil
|
(000000)
|
488
|
DINDORI
|
MP-45-002-064-001/36 (NUNKHAN RYT.)
|
1745002064NRG23211020221004408
|
21/10/2022
|
sumantri bai
|
1745002064WL057439
|
sumantri bai
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sumantribai
|
(000000)
|
489
|
DINDORI
|
MP-45-002-064-001/36-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004410
|
21/10/2022
|
NARENDRA KUMAR
|
1745002064WL057439
|
NARENDRA KUMAR
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
NARENDRAKUMAR
|
(000000)
|
490
|
DINDORI
|
MP-45-002-064-001/369-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004677
|
21/10/2022
|
rajkumar
|
1745002064WL057444
|
rajkumar
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajkumar
|
(000000)
|
491
|
DINDORI
|
MP-45-002-064-001/375-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004680
|
21/10/2022
|
LAXMI
|
1745002064WL057444
|
LAXMI
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAXMI
|
(000000)
|
492
|
DINDORI
|
MP-45-002-064-001/389 (NUNKHAN RYT.)
|
1745002064NRG23211020221004474
|
21/10/2022
|
KAMLA BAI
|
1745002064WL057440
|
KAMLA BAI
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
KAMLABAI
|
(000000)
|
493
|
DINDORI
|
MP-45-002-064-001/390 (NUNKHAN RYT.)
|
1745002064NRG23211020221004413
|
21/10/2022
|
mangaliya bai
|
1745002064WL057439
|
mangaliya bai
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
mangaliyabai
|
(000000)
|
494
|
DINDORI
|
MP-45-002-064-001/42 (NUNKHAN RYT.)
|
1745002064NRG23211020221004684
|
21/10/2022
|
PARWATI
|
1745002064WL057444
|
PARWATI
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARWATI
|
(000000)
|
495
|
DINDORI
|
MP-45-002-064-001/42 (NUNKHAN RYT.)
|
1745002064NRG23211020221004419
|
21/10/2022
|
ramkaran
|
1745002064WL057439
|
ramkaran
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
ramkaran
|
(000000)
|
496
|
DINDORI
|
MP-45-002-064-001/46 (NUNKHAN RYT.)
|
1745002064NRG23211020221004687
|
21/10/2022
|
KUNDOO LAL
|
1745002064WL057444
|
KUNDOO LAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUNDOOLAL
|
(000000)
|
497
|
DINDORI
|
MP-45-002-064-001/46-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004688
|
21/10/2022
|
BRAJ LAL
|
1745002064WL057444
|
BRAJ LAL
|
00468
|
UBIN0559482
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
BRAJLAL
|
(000000)
|
498
|
DINDORI
|
MP-45-002-064-001/68-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004637
|
21/10/2022
|
rajkumari
|
1745002064WL057443
|
rajkumari
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajkumari
|
(000000)
|
499
|
DINDORI
|
MP-45-002-064-001/7 (NUNKHAN RYT.)
|
1745002064NRG23211020221004423
|
21/10/2022
|
mahi bai
|
1745002064WL057439
|
mahi bai
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
mahibai
|
(000000)
|
500
|
DINDORI
|
MP-45-002-064-001/73-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004427
|
21/10/2022
|
makhan
|
1745002064WL057439
|
makhan
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
makhan
|
(000000)
|
501
|
DINDORI
|
MP-45-002-064-001/76 (NUNKHAN RYT.)
|
1745002064NRG23211020221004477
|
21/10/2022
|
GWALIN
|
1745002064WL057440
|
GWALIN
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
GWALIN
|
(000000)
|
502
|
DINDORI
|
MP-45-002-064-001/76-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004478
|
21/10/2022
|
raj kumari
|
1745002064WL057440
|
raj kumari
|
00468
|
UBIN0559482
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajkumari
|
(000000)
|
503
|
DINDORI
|
MP-45-002-064-001/9 (NUNKHAN RYT.)
|
1745002064NRG23211020221004431
|
21/10/2022
|
Silochana
|
1745002064WL057439
|
Silochana
|
00468
|
UBIN0559482
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
Silochana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89641
|
89641
|
|
|
|
|
|
|
|
504
|
DINDORI
|
MP-45-002-064-001/42-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004420
|
21/10/2022
|
lalayadav
|
1745002064WL057439
|
lalayadav
|
00468
|
UBIN0564885
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
lalayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
505
|
DINDORI
|
MP-45-002-026-001/168 (MADIYARAS)
|
1745002026NRG23201020220997775
|
21/10/2022
|
KAMLA BAI
|
1745002026WL057182
|
KAMLA BAI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
KAMLABAI
|
(000000)
|
506
|
DINDORI
|
MP-45-002-026-001/170 (MADIYARAS)
|
1745002026NRG23201020220997777
|
21/10/2022
|
ITAVARIYA BAI
|
1745002026WL057182
|
ITAVARIYA BAI
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
ITAVARIYABAI
|
(000000)
|
507
|
DINDORI
|
MP-45-002-026-001/172 (MADIYARAS)
|
1745002026NRG23201020220997778
|
21/10/2022
|
KALA BAI
|
1745002026WL057182
|
KALA BAI
|
00603
|
CBIN0R20002
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
KALABAI
|
(000000)
|
508
|
DINDORI
|
MP-45-002-026-001/176-A (MADIYARAS)
|
1745002026NRG23201020220997783
|
21/10/2022
|
SUNITA BAI
|
1745002026WL057182
|
SUNITA BAI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUNITABAI
|
(000000)
|
509
|
DINDORI
|
MP-45-002-026-001/206 (MADIYARAS)
|
1745002026NRG23201020220997790
|
21/10/2022
|
dashoda
|
1745002026WL057182
|
dashoda
|
00603
|
CBIN0R20002
|
525
|
525
|
Processed
|
29/10/2022
|
|
829992538
|
|
dashoda
|
(000000)
|
510
|
DINDORI
|
MP-45-002-026-001/221-A (MADIYARAS)
|
1745002026NRG23201020220997801
|
21/10/2022
|
SAYTVATI
|
1745002026WL057182
|
SAYTVATI
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAYTVATI
|
(000000)
|
511
|
DINDORI
|
MP-45-002-026-001/226-A (MADIYARAS)
|
1745002026NRG23201020220997807
|
21/10/2022
|
sita bai
|
1745002026WL057182
|
sita bai
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
sitabai
|
(000000)
|
512
|
DINDORI
|
MP-45-002-026-001/278 (MADIYARAS)
|
1745002026NRG23211020221001816
|
21/10/2022
|
makhan
|
1745002026WL057340
|
makhan
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
makhan
|
(000000)
|
513
|
DINDORI
|
MP-45-002-026-001/282 (MADIYARAS)
|
1745002026NRG23211020221001819
|
21/10/2022
|
Shanti
|
1745002026WL057340
|
Shanti
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Shanti
|
(000000)
|
514
|
DINDORI
|
MP-45-002-026-001/310-B (MADIYARAS)
|
1745002026NRG23211020221001842
|
21/10/2022
|
Komel
|
1745002026WL057340
|
Komel
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Komel
|
(000000)
|
515
|
DINDORI
|
MP-45-002-026-001/322-A (MADIYARAS)
|
1745002026NRG23211020221001846
|
21/10/2022
|
Tajwati
|
1745002026WL057340
|
Tajwati
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Tajwati
|
(000000)
|
516
|
DINDORI
|
MP-45-002-026-001/383-A (MADIYARAS)
|
1745002026NRG23211020221001876
|
21/10/2022
|
PARVATI
|
1745002026WL057340
|
PARVATI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARVATI
|
(000000)
|
517
|
DINDORI
|
MP-45-002-026-001/386-a (MADIYARAS)
|
1745002026NRG23211020221001878
|
21/10/2022
|
durgaboi
|
1745002026WL057340
|
durgaboi
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
durgaboi
|
(000000)
|
518
|
DINDORI
|
MP-45-002-026-001/405-a (MADIYARAS)
|
1745002026NRG23201020220997828
|
21/10/2022
|
PUSHPA BAI THAKUR
|
1745002026WL057182
|
PUSHPA BAI THAKUR
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
PUSHPABAITHAKUR
|
(000000)
|
519
|
DINDORI
|
MP-45-002-026-001/424 (MADIYARAS)
|
1745002026NRG23201020220997834
|
21/10/2022
|
savitari bai
|
1745002026WL057182
|
savitari bai
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
savitaribai
|
(000000)
|
520
|
DINDORI
|
MP-45-002-026-001/440-A (MADIYARAS)
|
1745002026NRG23211020221001900
|
21/10/2022
|
santoshi
|
1745002026WL057340
|
santoshi
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
santoshi
|
(000000)
|
521
|
DINDORI
|
MP-45-002-026-001/514-A (MADIYARAS)
|
1745002026NRG23211020221001904
|
21/10/2022
|
Bhagwati
|
1745002026WL057340
|
Bhagwati
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Bhagwati
|
(000000)
|
522
|
DINDORI
|
MP-45-002-026-001/587 (MADIYARAS)
|
1745002026NRG23211020221001908
|
21/10/2022
|
SHIVARI
|
1745002026WL057340
|
SHIVARI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHIVARI
|
(000000)
|
523
|
DINDORI
|
MP-45-002-026-001/622-b (MADIYARAS)
|
1745002026NRG23211020221001910
|
21/10/2022
|
HEERA
|
1745002026WL057340
|
HEERA
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
HEERA
|
(000000)
|
524
|
DINDORI
|
MP-45-002-026-001/721 (MADIYARAS)
|
1745002026NRG23211020221001911
|
21/10/2022
|
KUNTI BAI
|
1745002026WL057340
|
KUNTI BAI
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUNTIBAI
|
(000000)
|
525
|
DINDORI
|
MP-45-002-032-002/18-A (BATONDHA)
|
1745002000NRG23201020221001367
|
21/10/2022
|
CHANDRAVATI BAI
|
1745002WL057300
|
CHANDRAVATI BAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHANDRAVATIBAI
|
(000000)
|
526
|
DINDORI
|
MP-45-002-032-002/33 (BATONDHA)
|
1745002000NRG23201020221001390
|
21/10/2022
|
jamuna bai
|
1745002WL057300
|
jamuna bai
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
jamunabai
|
(000000)
|
527
|
DINDORI
|
MP-45-002-032-002/89 (BATONDHA)
|
1745002000NRG23201020221001401
|
21/10/2022
|
mohan singh
|
1745002WL057300
|
mohan singh
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
mohansingh
|
(000000)
|
528
|
DINDORI
|
MP-45-002-033-001/93-a (PAKARBAGHARRA)
|
1745002000NRG23201020221001132
|
21/10/2022
|
RUPATIYA BAI
|
1745002WL057292
|
RUPATIYA BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
RUPATIYABAI
|
(000000)
|
529
|
DINDORI
|
MP-45-002-033-001/96-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001138
|
21/10/2022
|
Ful Bai
|
1745002WL057292
|
Ful Bai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
FulBai
|
(000000)
|
530
|
DINDORI
|
MP-45-002-060-001/340 (KASAISODHA)
|
1745002060NRG23211020221001639
|
21/10/2022
|
PARWATI
|
1745002060WL057305
|
PARWATI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
PARWATI
|
(000000)
|
531
|
DINDORI
|
MP-45-002-064-001/124 (NUNKHAN RYT.)
|
1745002064NRG23211020221004596
|
21/10/2022
|
LAMU SINGH
|
1745002064WL057443
|
LAMU SINGH
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25503
|
25503
|
|
|
|
|
|
|
|
532
|
DINDORI
|
MP-45-002-007-001/161 (RAIPURA MAL)
|
1745002007NRG23211020221002776
|
21/10/2022
|
ratan singh dhumketi
|
1745002007WL057363
|
ratan singh dhumketi
|
00688
|
FINO0001001
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
ratansinghdhumketi
|
(000000)
|
533
|
DINDORI
|
MP-45-002-007-001/18-A (RAIPURA MAL)
|
1745002007NRG23211020221002782
|
21/10/2022
|
Sati bai
|
1745002007WL057363
|
Sati bai
|
00688
|
FINO0001001
|
935
|
935
|
Processed
|
29/10/2022
|
|
829992538
|
|
Satibai
|
(000000)
|
534
|
DINDORI
|
MP-45-002-033-001/154-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001100
|
21/10/2022
|
Sakuntla
|
1745002WL057292
|
Sakuntla
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sakuntla
|
(000000)
|
535
|
DINDORI
|
MP-45-002-033-001/160-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001102
|
21/10/2022
|
Mahesh Singh
|
1745002WL057292
|
Mahesh Singh
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
MaheshSingh
|
(000000)
|
536
|
DINDORI
|
MP-45-002-033-001/214-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001290
|
21/10/2022
|
DEEPAK
|
1745002WL057298
|
DEEPAK
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
DEEPAK
|
(000000)
|
537
|
DINDORI
|
MP-45-002-033-002/66 (PAKARBAGHARRA)
|
1745002000NRG23201020221001163
|
21/10/2022
|
Geeta Bai
|
1745002WL057292
|
Geeta Bai
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
GeetaBai
|
(000000)
|
538
|
DINDORI
|
MP-45-002-033-002/7-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001166
|
21/10/2022
|
Manish Kumar Paraste
|
1745002WL057292
|
Manish Kumar Paraste
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ManishKumarParaste
|
(000000)
|
539
|
DINDORI
|
MP-45-002-060-001/597 (KASAISODHA)
|
1745002060NRG23211020221001652
|
21/10/2022
|
Rakesh
|
1745002060WL057305
|
Rakesh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rakesh
|
(000000)
|
540
|
DINDORI
|
MP-45-002-060-001/611 (KASAISODHA)
|
1745002060NRG23211020221001655
|
21/10/2022
|
Ramswroop
|
1745002060WL057305
|
Ramswroop
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramswroop
|
(000000)
|
541
|
DINDORI
|
MP-45-002-060-001/611 (KASAISODHA)
|
1745002060NRG23211020221001656
|
21/10/2022
|
Soni bai
|
1745002060WL057305
|
Soni bai
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sonibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
542
|
DINDORI
|
MP-45-002-011-001/66-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996132
|
21/10/2022
|
Subhiya bai
|
1745002011WL057112
|
Subhiya bai
|
00688
|
FINO0001446
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
Subhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
543
|
DINDORI
|
MP-45-002-022-003/76-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001755
|
21/10/2022
|
Anil singh
|
1745002022WL057314
|
Anil singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Anilsingh
|
(000000)
|
544
|
DINDORI
|
MP-45-002-060-001/2-B (KASAISODHA)
|
1745002060NRG23211020221001631
|
21/10/2022
|
Santosh
|
1745002060WL057305
|
Santosh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Santosh
|
(000000)
|
545
|
DINDORI
|
MP-45-002-064-001/16 (NUNKHAN RYT.)
|
1745002064NRG23211020221004385
|
21/10/2022
|
YASODA
|
1745002064WL057439
|
YASODA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
YASODA
|
(000000)
|
546
|
DINDORI
|
MP-45-002-064-001/169-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004388
|
21/10/2022
|
rajjesh
|
1745002064WL057439
|
rajjesh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
rajjesh
|
(000000)
|
547
|
DINDORI
|
MP-45-002-064-001/228-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004440
|
21/10/2022
|
Devlal
|
1745002064WL057440
|
Devlal
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
Devlal
|
(000000)
|
548
|
DINDORI
|
MP-45-002-064-001/231-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004392
|
21/10/2022
|
ramgopal
|
1745002064WL057439
|
ramgopal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
ramgopal
|
(000000)
|
549
|
DINDORI
|
MP-45-002-064-001/234-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004446
|
21/10/2022
|
Durgeshwari
|
1745002064WL057440
|
Durgeshwari
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
Durgeshwari
|
(000000)
|
550
|
DINDORI
|
MP-45-002-064-001/25-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004398
|
21/10/2022
|
neeraj
|
1745002064WL057439
|
neeraj
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
neeraj
|
(000000)
|
551
|
DINDORI
|
MP-45-002-064-001/271 (NUNKHAN RYT.)
|
1745002064NRG23211020221004453
|
21/10/2022
|
sadan
|
1745002064WL057440
|
sadan
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
sadan
|
(000000)
|
552
|
DINDORI
|
MP-45-002-064-001/274-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004642
|
21/10/2022
|
mahesh
|
1745002064WL057444
|
mahesh
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
mahesh
|
(000000)
|
553
|
DINDORI
|
MP-45-002-064-001/307-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004458
|
21/10/2022
|
rakesh
|
1745002064WL057440
|
rakesh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
rakesh
|
(000000)
|
554
|
DINDORI
|
MP-45-002-064-001/308-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004462
|
21/10/2022
|
nandlal
|
1745002064WL057440
|
nandlal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
nandlal
|
(000000)
|
555
|
DINDORI
|
MP-45-002-064-001/312-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004655
|
21/10/2022
|
BRASPATI
|
1745002064WL057444
|
BRASPATI
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
BRASPATI
|
(000000)
|
556
|
DINDORI
|
MP-45-002-064-001/313-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004657
|
21/10/2022
|
deepa bai
|
1745002064WL057444
|
deepa bai
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
deepabai
|
(000000)
|
557
|
DINDORI
|
MP-45-002-064-001/352-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004669
|
21/10/2022
|
mamta
|
1745002064WL057444
|
mamta
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
mamta
|
(000000)
|
558
|
DINDORI
|
MP-45-002-064-001/356-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004675
|
21/10/2022
|
anaslal
|
1745002064WL057444
|
anaslal
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
anaslal
|
(000000)
|
559
|
DINDORI
|
MP-45-002-064-001/364-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004473
|
21/10/2022
|
shushila
|
1745002064WL057440
|
shushila
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
shushila
|
(000000)
|
560
|
DINDORI
|
MP-45-002-064-001/387 (NUNKHAN RYT.)
|
1745002064NRG23211020221004681
|
21/10/2022
|
nannu
|
1745002064WL057444
|
nannu
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
29/10/2022
|
|
829992538
|
|
nannu
|
(000000)
|
561
|
DINDORI
|
MP-45-002-064-001/47 (NUNKHAN RYT.)
|
1745002064NRG23211020221004689
|
21/10/2022
|
RAMATi
|
1745002064WL057444
|
RAMATi
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMATi
|
(000000)
|
562
|
DINDORI
|
MP-45-002-064-001/47-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004690
|
21/10/2022
|
mamta bai
|
1745002064WL057444
|
mamta bai
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
mamtabai
|
(000000)
|
563
|
DINDORI
|
MP-45-002-064-001/572 (NUNKHAN RYT.)
|
1745002064NRG23211020221004422
|
21/10/2022
|
mahanti
|
1745002064WL057439
|
mahanti
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
mahanti
|
(000000)
|
564
|
DINDORI
|
MP-45-002-064-001/7-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004424
|
21/10/2022
|
gangaram
|
1745002064WL057439
|
gangaram
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
gangaram
|
(000000)
|
565
|
DINDORI
|
MP-45-002-064-001/73-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004426
|
21/10/2022
|
ratanlal
|
1745002064WL057439
|
ratanlal
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
ratanlal
|
(000000)
|
566
|
DINDORI
|
MP-45-002-064-001/74-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004429
|
21/10/2022
|
laxman
|
1745002064WL057439
|
laxman
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
laxman
|
(000000)
|
567
|
DINDORI
|
MP-45-002-064-001/81-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004430
|
21/10/2022
|
RAKESH
|
1745002064WL057439
|
RAKESH
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24342
|
24342
|
|
|
|
|
|
|
|
568
|
DINDORI
|
MP-45-002-033-001/27-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001292
|
21/10/2022
|
Radha Bai
|
1745002WL057298
|
Radha Bai
|
00697
|
BKID0MG0287
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
RadhaBai
|
(000000)
|
569
|
DINDORI
|
MP-45-002-033-001/34 (PAKARBAGHARRA)
|
1745002000NRG23201020221001303
|
21/10/2022
|
SUSHILA BAI
|
1745002WL057298
|
SUSHILA BAI
|
00697
|
BKID0MG0287
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
570
|
DINDORI
|
MP-45-002-033-001/114 (PAKARBAGHARRA)
|
1745002000NRG23201020221001087
|
21/10/2022
|
Sumantari
|
1745002WL057292
|
Sumantari
|
00697
|
BKID0MG1327
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sumantari
|
(000000)
|
571
|
DINDORI
|
MP-45-002-033-001/3 (PAKARBAGHARRA)
|
1745002000NRG23201020221001299
|
21/10/2022
|
Geeta Bai
|
1745002WL057298
|
Geeta Bai
|
00697
|
BKID0MG1327
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
GeetaBai
|
(000000)
|
572
|
DINDORI
|
MP-45-002-060-001/1001-A (KASAISODHA)
|
1745002060NRG23211020221001624
|
21/10/2022
|
Basanti
|
1745002060WL057305
|
Basanti
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Basanti
|
(000000)
|
573
|
DINDORI
|
MP-45-002-060-001/1001-A (KASAISODHA)
|
1745002060NRG23211020221001625
|
21/10/2022
|
Basanti
|
1745002060WL057305
|
Basanti
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Basanti
|
(000000)
|
574
|
DINDORI
|
MP-45-002-060-001/1001-B (KASAISODHA)
|
1745002060NRG23211020221001626
|
21/10/2022
|
Hemlata maravi
|
1745002060WL057305
|
Hemlata maravi
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Hemlatamaravi
|
(000000)
|
575
|
DINDORI
|
MP-45-002-060-001/160 (KASAISODHA)
|
1745002060NRG23211020221001628
|
21/10/2022
|
Babita
|
1745002060WL057305
|
Babita
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Babita
|
(000000)
|
576
|
DINDORI
|
MP-45-002-060-001/161 (KASAISODHA)
|
1745002060NRG23211020221001629
|
21/10/2022
|
PRAVIN
|
1745002060WL057305
|
PRAVIN
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRAVIN
|
(000000)
|
577
|
DINDORI
|
MP-45-002-060-001/161 (KASAISODHA)
|
1745002060NRG23211020221001630
|
21/10/2022
|
Ravita
|
1745002060WL057305
|
Ravita
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ravita
|
(000000)
|
578
|
DINDORI
|
MP-45-002-060-001/201 (KASAISODHA)
|
1745002060NRG23211020221001632
|
21/10/2022
|
CHANDRAWATI
|
1745002060WL057305
|
CHANDRAWATI
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHANDRAWATI
|
(000000)
|
579
|
DINDORI
|
MP-45-002-060-001/201 (KASAISODHA)
|
1745002060NRG23211020221001633
|
21/10/2022
|
Chandrawati
|
1745002060WL057305
|
Chandrawati
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Chandrawati
|
(000000)
|
580
|
DINDORI
|
MP-45-002-060-001/293 (KASAISODHA)
|
1745002060NRG23211020221001637
|
21/10/2022
|
Kalawati Goyal
|
1745002060WL057305
|
Kalawati Goyal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
KalawatiGoyal
|
(000000)
|
581
|
DINDORI
|
MP-45-002-060-001/412 (KASAISODHA)
|
1745002060NRG23211020221001646
|
21/10/2022
|
Pratima paraste
|
1745002060WL057305
|
Pratima paraste
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Pratimaparaste
|
(000000)
|
582
|
DINDORI
|
MP-45-002-060-001/503 (KASAISODHA)
|
1745002060NRG23211020221001648
|
21/10/2022
|
Laxmi
|
1745002060WL057305
|
Laxmi
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Laxmi
|
(000000)
|
583
|
DINDORI
|
MP-45-002-060-001/597 (KASAISODHA)
|
1745002060NRG23211020221001651
|
21/10/2022
|
Rakesh
|
1745002060WL057305
|
Rakesh
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rakesh
|
(000000)
|
584
|
DINDORI
|
MP-45-002-060-001/607 (KASAISODHA)
|
1745002060NRG23211020221001654
|
21/10/2022
|
neelkamal
|
1745002060WL057305
|
neelkamal
|
00697
|
BKID0MG1327
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
neelkamal
|
(000000)
|
585
|
DINDORI
|
MP-45-002-064-001/223 (NUNKHAN RYT.)
|
1745002064NRG23211020221004616
|
21/10/2022
|
SATTU
|
1745002064WL057443
|
SATTU
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
SATTU
|
(000000)
|
586
|
DINDORI
|
MP-45-002-064-001/24-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004394
|
21/10/2022
|
maheswari
|
1745002064WL057439
|
maheswari
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
maheswari
|
(000000)
|
587
|
DINDORI
|
MP-45-002-064-001/25 (NUNKHAN RYT.)
|
1745002064NRG23211020221004397
|
21/10/2022
|
SHANKAR LAL
|
1745002064WL057439
|
SHANKAR LAL
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
SHANKARLAL
|
(000000)
|
588
|
DINDORI
|
MP-45-002-064-001/262 (NUNKHAN RYT.)
|
1745002064NRG23211020221004618
|
21/10/2022
|
BUDDHU SINGH
|
1745002064WL057443
|
BUDDHU SINGH
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
BUDDHUSINGH
|
(000000)
|
589
|
DINDORI
|
MP-45-002-064-001/276 (NUNKHAN RYT.)
|
1745002064NRG23211020221004646
|
21/10/2022
|
PANCHAM
|
1745002064WL057444
|
PANCHAM
|
00697
|
BKID0MG1327
|
792
|
792
|
Processed
|
29/10/2022
|
|
829992538
|
|
PANCHAM
|
(000000)
|
590
|
DINDORI
|
MP-45-002-064-001/28 (NUNKHAN RYT.)
|
1745002064NRG23211020221004399
|
21/10/2022
|
JHANAK LAL
|
1745002064WL057439
|
JHANAK LAL
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
JHANAKLAL
|
(000000)
|
591
|
DINDORI
|
MP-45-002-064-001/31-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004464
|
21/10/2022
|
shivkumari
|
1745002064WL057440
|
shivkumari
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
shivkumari
|
(000000)
|
592
|
DINDORI
|
MP-45-002-064-001/315-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004660
|
21/10/2022
|
bahadur
|
1745002064WL057444
|
bahadur
|
00697
|
BKID0MG1327
|
396
|
396
|
Processed
|
29/10/2022
|
|
829992538
|
|
bahadur
|
(000000)
|
593
|
DINDORI
|
MP-45-002-064-001/344-C (NUNKHAN RYT.)
|
1745002064NRG23211020221004666
|
21/10/2022
|
pramvati
|
1745002064WL057444
|
pramvati
|
00697
|
BKID0MG1327
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
pramvati
|
(000000)
|
594
|
DINDORI
|
MP-45-002-064-001/352-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004670
|
21/10/2022
|
suraj
|
1745002064WL057444
|
suraj
|
00697
|
BKID0MG1327
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
suraj
|
(000000)
|
595
|
DINDORI
|
MP-45-002-064-001/401-B (NUNKHAN RYT.)
|
1745002064NRG23211020221004416
|
21/10/2022
|
Mullu das
|
1745002064WL057439
|
Mullu das
|
00697
|
BKID0MG1327
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mulludas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26512
|
26512
|
|
|
|
|
|
|
|
596
|
DINDORI
|
MP-45-002-026-001/114 (MADIYARAS)
|
1745002026NRG23211020221001793
|
21/10/2022
|
bhisakhiya bai
|
1745002026WL057340
|
bhisakhiya bai
|
00697
|
BKID0MG1331
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
bhisakhiyabai
|
(000000)
|
597
|
DINDORI
|
MP-45-002-026-001/131-B (MADIYARAS)
|
1745002026NRG23201020220997769
|
21/10/2022
|
gayatri
|
1745002026WL057182
|
gayatri
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
gayatri
|
(000000)
|
598
|
DINDORI
|
MP-45-002-026-001/142-B (MADIYARAS)
|
1745002026NRG23201020220997771
|
21/10/2022
|
Vinita bai
|
1745002026WL057182
|
Vinita bai
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
Vinitabai
|
(000000)
|
599
|
DINDORI
|
MP-45-002-026-001/169-A (MADIYARAS)
|
1745002026NRG23201020220997776
|
21/10/2022
|
RAJJUSINGH THAKUR
|
1745002026WL057182
|
RAJJUSINGH THAKUR
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJJUSINGHTHAKUR
|
(000000)
|
600
|
DINDORI
|
MP-45-002-026-001/173-A (MADIYARAS)
|
1745002026NRG23201020220997779
|
21/10/2022
|
madho singh
|
1745002026WL057182
|
madho singh
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
madhosingh
|
(000000)
|
601
|
DINDORI
|
MP-45-002-026-001/173-A (MADIYARAS)
|
1745002026NRG23201020220997780
|
21/10/2022
|
Parwati
|
1745002026WL057182
|
Parwati
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Parwati
|
(000000)
|
602
|
DINDORI
|
MP-45-002-026-001/178 (MADIYARAS)
|
1745002026NRG23201020220997785
|
21/10/2022
|
Kishor
|
1745002026WL057182
|
Kishor
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kishor
|
(000000)
|
603
|
DINDORI
|
MP-45-002-026-001/196-A (MADIYARAS)
|
1745002026NRG23201020220997789
|
21/10/2022
|
shilochna
|
1745002026WL057182
|
shilochna
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
shilochna
|
(000000)
|
604
|
DINDORI
|
MP-45-002-026-001/240-B (MADIYARAS)
|
1745002026NRG23211020221001798
|
21/10/2022
|
SUNEETA
|
1745002026WL057340
|
SUNEETA
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
SUNEETA
|
(000000)
|
605
|
DINDORI
|
MP-45-002-026-001/249 (MADIYARAS)
|
1745002026NRG23211020221001802
|
21/10/2022
|
Samaru
|
1745002026WL057340
|
Samaru
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Samaru
|
(000000)
|
606
|
DINDORI
|
MP-45-002-026-001/249 (MADIYARAS)
|
1745002026NRG23211020221001803
|
21/10/2022
|
samli bai
|
1745002026WL057340
|
samli bai
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
samlibai
|
(000000)
|
607
|
DINDORI
|
MP-45-002-026-001/251-A (MADIYARAS)
|
1745002026NRG23211020221001807
|
21/10/2022
|
suhaga bai
|
1745002026WL057340
|
suhaga bai
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
suhagabai
|
(000000)
|
608
|
DINDORI
|
MP-45-002-026-001/273-A (MADIYARAS)
|
1745002026NRG23211020221001812
|
21/10/2022
|
HEEERALAL
|
1745002026WL057340
|
HEEERALAL
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
HEEERALAL
|
(000000)
|
609
|
DINDORI
|
MP-45-002-026-001/276-A (MADIYARAS)
|
1745002026NRG23211020221001814
|
21/10/2022
|
LAXMI BAI
|
1745002026WL057340
|
LAXMI BAI
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAXMIBAI
|
(000000)
|
610
|
DINDORI
|
MP-45-002-026-001/276-B (MADIYARAS)
|
1745002026NRG23211020221001815
|
21/10/2022
|
santoshi bai nanda
|
1745002026WL057340
|
santoshi bai nanda
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
santoshibainanda
|
(000000)
|
611
|
DINDORI
|
MP-45-002-026-001/309-A (MADIYARAS)
|
1745002026NRG23211020221001838
|
21/10/2022
|
GORELAL
|
1745002026WL057340
|
GORELAL
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
GORELAL
|
(000000)
|
612
|
DINDORI
|
MP-45-002-026-001/326-B (MADIYARAS)
|
1745002026NRG23211020221001850
|
21/10/2022
|
kamati bai
|
1745002026WL057340
|
kamati bai
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
kamatibai
|
(000000)
|
613
|
DINDORI
|
MP-45-002-026-001/345-A (MADIYARAS)
|
1745002026NRG23201020220997818
|
21/10/2022
|
badri singh
|
1745002026WL057182
|
badri singh
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
badrisingh
|
(000000)
|
614
|
DINDORI
|
MP-45-002-026-001/345-A (MADIYARAS)
|
1745002026NRG23201020220997817
|
21/10/2022
|
badri singh
|
1745002026WL057182
|
badri singh
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
badrisingh
|
(000000)
|
615
|
DINDORI
|
MP-45-002-026-001/354-B (MADIYARAS)
|
1745002026NRG23211020221001861
|
21/10/2022
|
Kanihya
|
1745002026WL057340
|
Kanihya
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kanihya
|
(000000)
|
616
|
DINDORI
|
MP-45-002-026-001/363-B (MADIYARAS)
|
1745002026NRG23201020220997822
|
21/10/2022
|
KRESNI BAI
|
1745002026WL057182
|
KRESNI BAI
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
KRESNIBAI
|
(000000)
|
617
|
DINDORI
|
MP-45-002-026-001/411-B (MADIYARAS)
|
1745002026NRG23211020221001888
|
21/10/2022
|
tulsa thakur
|
1745002026WL057340
|
tulsa thakur
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
tulsathakur
|
(000000)
|
618
|
DINDORI
|
MP-45-002-026-001/413-B (MADIYARAS)
|
1745002026NRG23211020221001890
|
21/10/2022
|
amarwati
|
1745002026WL057340
|
amarwati
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
amarwati
|
(000000)
|
619
|
DINDORI
|
MP-45-002-026-001/425-A (MADIYARAS)
|
1745002026NRG23201020220997835
|
21/10/2022
|
viddhya bai
|
1745002026WL057182
|
viddhya bai
|
00697
|
BKID0MG1331
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
viddhyabai
|
(000000)
|
620
|
DINDORI
|
MP-45-002-026-001/435 (MADIYARAS)
|
1745002026NRG23211020221001897
|
21/10/2022
|
Ramesh
|
1745002026WL057340
|
Ramesh
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Ramesh
|
(000000)
|
621
|
DINDORI
|
MP-45-002-026-001/435-A (MADIYARAS)
|
1745002026NRG23211020221001898
|
21/10/2022
|
Radheshyam
|
1745002026WL057340
|
Radheshyam
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Radheshyam
|
(000000)
|
622
|
DINDORI
|
MP-45-002-026-001/485 (MADIYARAS)
|
1745002026NRG23211020221001902
|
21/10/2022
|
Kala bai
|
1745002026WL057340
|
Kala bai
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kalabai
|
(000000)
|
623
|
DINDORI
|
MP-45-002-026-001/532-B (MADIYARAS)
|
1745002026NRG23211020221001905
|
21/10/2022
|
Rukmani bai
|
1745002026WL057340
|
Rukmani bai
|
00697
|
BKID0MG1331
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rukmanibai
|
(000000)
|
624
|
DINDORI
|
MP-45-002-058-002/219-A (UDRI MAL)
|
1745002058NRG23211020221001736
|
21/10/2022
|
AMAR SINGH
|
1745002058WL057310
|
AMAR SINGH
|
00697
|
BKID0MG1331
|
1002
|
1002
|
Processed
|
29/10/2022
|
|
829992538
|
|
AMARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28827
|
28827
|
|
|
|
|
|
|
|
625
|
DINDORI
|
MP-45-002-026-001/150-a (MADIYARAS)
|
1745002026NRG23211020221001794
|
21/10/2022
|
CHEN SINGH
|
1745002026WL057340
|
CHEN SINGH
|
00697
|
BKID0MG1332
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHENSINGH
|
(000000)
|
626
|
DINDORI
|
MP-45-002-026-001/238 (MADIYARAS)
|
1745002026NRG23211020221001797
|
21/10/2022
|
lachhamiya
|
1745002026WL057340
|
lachhamiya
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
lachhamiya
|
(000000)
|
627
|
DINDORI
|
MP-45-002-026-001/250 (MADIYARAS)
|
1745002026NRG23211020221001806
|
21/10/2022
|
Gyanvati
|
1745002026WL057340
|
Gyanvati
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Gyanvati
|
(000000)
|
628
|
DINDORI
|
MP-45-002-026-001/250 (MADIYARAS)
|
1745002026NRG23211020221001805
|
21/10/2022
|
hema bai
|
1745002026WL057340
|
hema bai
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
hemabai
|
(000000)
|
629
|
DINDORI
|
MP-45-002-026-001/256 (MADIYARAS)
|
1745002026NRG23211020221001808
|
21/10/2022
|
PREMI
|
1745002026WL057340
|
PREMI
|
00697
|
BKID0MG1332
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
PREMI
|
(000000)
|
630
|
DINDORI
|
MP-45-002-026-001/296-A (MADIYARAS)
|
1745002026NRG23211020221001833
|
21/10/2022
|
URANSEN
|
1745002026WL057340
|
URANSEN
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
URANSEN
|
(000000)
|
631
|
DINDORI
|
MP-45-002-026-001/373 (MADIYARAS)
|
1745002026NRG23211020221001866
|
21/10/2022
|
GUDDI BAI
|
1745002026WL057340
|
GUDDI BAI
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
GUDDIBAI
|
(000000)
|
632
|
DINDORI
|
MP-45-002-026-001/382-B (MADIYARAS)
|
1745002026NRG23211020221001875
|
21/10/2022
|
SAROJ BAI THAKUR
|
1745002026WL057340
|
SAROJ BAI THAKUR
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
SAROJBAITHAKUR
|
(000000)
|
633
|
DINDORI
|
MP-45-002-026-001/586-B (MADIYARAS)
|
1745002026NRG23211020221001906
|
21/10/2022
|
LAXMI BAI THAKUR
|
1745002026WL057340
|
LAXMI BAI THAKUR
|
00697
|
BKID0MG1332
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAXMIBAITHAKUR
|
(000000)
|
634
|
DINDORI
|
MP-45-002-026-001/743 (MADIYARAS)
|
1745002026NRG23211020221001912
|
21/10/2022
|
ABHILASH YADAV
|
1745002026WL057340
|
ABHILASH YADAV
|
00697
|
BKID0MG1332
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
ABHILASHYADAV
|
(000000)
|
635
|
DINDORI
|
MP-45-002-026-001/744 (MADIYARAS)
|
1745002026NRG23211020221001913
|
21/10/2022
|
kandhiya
|
1745002026WL057340
|
kandhiya
|
00697
|
BKID0MG1332
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
kandhiya
|
(000000)
|
636
|
DINDORI
|
MP-45-002-026-001/744 (MADIYARAS)
|
1745002026NRG23211020221001914
|
21/10/2022
|
meera bai
|
1745002026WL057340
|
meera bai
|
00697
|
BKID0MG1332
|
700
|
700
|
Processed
|
29/10/2022
|
|
829992538
|
|
meerabai
|
(000000)
|
637
|
DINDORI
|
MP-45-002-057-001/73 (ROOSAMAL)
|
1745002057NRG23211020221004246
|
21/10/2022
|
Suresh prasad
|
1745002057WL057432
|
Suresh prasad
|
00697
|
BKID0MG1332
|
3060
|
3060
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sureshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14085
|
14085
|
|
|
|
|
|
|
|
638
|
DINDORI
|
MP-45-002-011-001/224 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001710
|
21/10/2022
|
RAGGI BAI
|
1745002011WL057309
|
RAGGI BAI
|
00697
|
BKID0MG1334
|
196
|
196
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAGGIBAI
|
(000000)
|
639
|
DINDORI
|
MP-45-002-011-001/28 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001714
|
21/10/2022
|
PHAGNI BAI
|
1745002011WL057309
|
PHAGNI BAI
|
00697
|
BKID0MG1334
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
PHAGNIBAI
|
(000000)
|
640
|
DINDORI
|
MP-45-002-011-001/7-A (DUDHIMAJHOLI)
|
1745002011NRG23201020220996153
|
21/10/2022
|
LAMU SINGH
|
1745002011WL057113
|
LAMU SINGH
|
00697
|
BKID0MG1334
|
1176
|
1176
|
Processed
|
29/10/2022
|
|
829992538
|
|
LAMUSINGH
|
(000000)
|
641
|
DINDORI
|
MP-45-002-011-001/80 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001719
|
21/10/2022
|
KUWARIYA BAI
|
1745002011WL057309
|
KUWARIYA BAI
|
00697
|
BKID0MG1334
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUWARIYABAI
|
(000000)
|
642
|
DINDORI
|
MP-45-002-011-001/94 (DUDHIMAJHOLI)
|
1745002011NRG23211020221001722
|
21/10/2022
|
Vichhi
|
1745002011WL057309
|
Vichhi
|
00697
|
BKID0MG1334
|
784
|
784
|
Processed
|
29/10/2022
|
|
829992538
|
|
Vichhi
|
(000000)
|
643
|
DINDORI
|
MP-45-002-022-001/37 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001783
|
21/10/2022
|
RAM BAI
|
1745002022WL057331
|
RAM BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMBAI
|
(000000)
|
644
|
DINDORI
|
MP-45-002-022-002/115 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221003083
|
21/10/2022
|
KODAWA SINGH
|
1745002022WL057375
|
KODAWA SINGH
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
KODAWASINGH
|
(000000)
|
645
|
DINDORI
|
MP-45-002-022-002/157-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221003082
|
21/10/2022
|
prakash singh
|
1745002022WL057374
|
prakash singh
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
prakashsingh
|
(000000)
|
646
|
DINDORI
|
MP-45-002-022-002/56 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001757
|
21/10/2022
|
BUDHANA BAI
|
1745002022WL057316
|
BUDHANA BAI
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
BUDHANABAI
|
(000000)
|
647
|
DINDORI
|
MP-45-002-022-003/11-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001784
|
21/10/2022
|
mamta bai
|
1745002022WL057332
|
mamta bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
mamtabai
|
(000000)
|
648
|
DINDORI
|
MP-45-002-022-003/50-A (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001758
|
21/10/2022
|
Sukwariya bai
|
1745002022WL057317
|
Sukwariya bai
|
00697
|
BKID0MG1334
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sukwariyabai
|
(000000)
|
649
|
DINDORI
|
MP-45-002-032-001/31 (BATONDHA)
|
1745002000NRG23201020221001345
|
21/10/2022
|
sukhdas singh
|
1745002WL057300
|
sukhdas singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
sukhdassingh
|
(000000)
|
650
|
DINDORI
|
MP-45-002-032-002/107 (BATONDHA)
|
1745002000NRG23201020221001348
|
21/10/2022
|
Kuwariya
|
1745002WL057300
|
Kuwariya
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Kuwariya
|
(000000)
|
651
|
DINDORI
|
MP-45-002-032-002/109-B (BATONDHA)
|
1745002000NRG23201020221001349
|
21/10/2022
|
Mamta
|
1745002WL057300
|
Mamta
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Mamta
|
(000000)
|
652
|
DINDORI
|
MP-45-002-032-002/122 (BATONDHA)
|
1745002000NRG23201020221001350
|
21/10/2022
|
PURIYA BAI
|
1745002WL057300
|
PURIYA BAI
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
PURIYABAI
|
(000000)
|
653
|
DINDORI
|
MP-45-002-032-002/132-B (BATONDHA)
|
1745002000NRG23201020221001353
|
21/10/2022
|
Sarswati Bai
|
1745002WL057300
|
Sarswati Bai
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
SarswatiBai
|
(000000)
|
654
|
DINDORI
|
MP-45-002-032-002/140 (BATONDHA)
|
1745002000NRG23201020221001355
|
21/10/2022
|
Bela Bai
|
1745002WL057300
|
Bela Bai
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
BelaBai
|
(000000)
|
655
|
DINDORI
|
MP-45-002-032-002/145 (BATONDHA)
|
1745002000NRG23201020221001356
|
21/10/2022
|
Chaitu Lal
|
1745002WL057300
|
Chaitu Lal
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
ChaituLal
|
(000000)
|
656
|
DINDORI
|
MP-45-002-032-002/148-A (BATONDHA)
|
1745002000NRG23201020221001362
|
21/10/2022
|
Keshav Nayak
|
1745002WL057300
|
Keshav Nayak
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
KeshavNayak
|
(000000)
|
657
|
DINDORI
|
MP-45-002-032-002/150 (BATONDHA)
|
1745002000NRG23201020221001364
|
21/10/2022
|
prem singh
|
1745002WL057300
|
prem singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
premsingh
|
(000000)
|
658
|
DINDORI
|
MP-45-002-032-002/150 (BATONDHA)
|
1745002000NRG23201020221001363
|
21/10/2022
|
prem singh
|
1745002WL057300
|
prem singh
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
premsingh
|
(000000)
|
659
|
DINDORI
|
MP-45-002-032-002/186 (BATONDHA)
|
1745002000NRG23201020221001368
|
21/10/2022
|
kamal singh
|
1745002WL057300
|
kamal singh
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
29/10/2022
|
|
829992538
|
|
kamalsingh
|
(000000)
|
660
|
DINDORI
|
MP-45-002-032-002/195 (BATONDHA)
|
1745002000NRG23201020221001369
|
21/10/2022
|
sahmat bai
|
1745002WL057300
|
sahmat bai
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
sahmatbai
|
(000000)
|
661
|
DINDORI
|
MP-45-002-032-002/203-b (BATONDHA)
|
1745002000NRG23201020221001370
|
21/10/2022
|
MITHLESH
|
1745002WL057300
|
MITHLESH
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
MITHLESH
|
(000000)
|
662
|
DINDORI
|
MP-45-002-032-002/208 (BATONDHA)
|
1745002000NRG23201020221001373
|
21/10/2022
|
Rohani Maravi
|
1745002WL057300
|
Rohani Maravi
|
00697
|
BKID0MG1334
|
600
|
600
|
Rejected
|
01/11/2022
|
|
829992538
|
No Such Account
|
|
|
663
|
DINDORI
|
MP-45-002-032-002/210-A (BATONDHA)
|
1745002000NRG23201020221001375
|
21/10/2022
|
anita
|
1745002WL057300
|
anita
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
anita
|
(000000)
|
664
|
DINDORI
|
MP-45-002-032-002/228 (BATONDHA)
|
1745002000NRG23201020221001377
|
21/10/2022
|
buddhu
|
1745002WL057300
|
buddhu
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
buddhu
|
(000000)
|
665
|
DINDORI
|
MP-45-002-032-002/228-a (BATONDHA)
|
1745002000NRG23201020221001379
|
21/10/2022
|
Saroj Bai
|
1745002WL057300
|
Saroj Bai
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
SarojBai
|
(000000)
|
666
|
DINDORI
|
MP-45-002-032-002/228-a (BATONDHA)
|
1745002000NRG23201020221001378
|
21/10/2022
|
shiv kumar
|
1745002WL057300
|
shiv kumar
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
shivkumar
|
(000000)
|
667
|
DINDORI
|
MP-45-002-032-002/244-a (BATONDHA)
|
1745002000NRG23201020221001382
|
21/10/2022
|
shyamwati
|
1745002WL057300
|
shyamwati
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
shyamwati
|
(000000)
|
668
|
DINDORI
|
MP-45-002-032-002/280 (BATONDHA)
|
1745002000NRG23201020221001386
|
21/10/2022
|
RAHUL KUMAR NAYAK
|
1745002WL057300
|
RAHUL KUMAR NAYAK
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAHULKUMARNAYAK
|
(000000)
|
669
|
DINDORI
|
MP-45-002-032-002/32 (BATONDHA)
|
1745002000NRG23201020221001387
|
21/10/2022
|
Khema Nayak
|
1745002WL057300
|
Khema Nayak
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
KhemaNayak
|
(000000)
|
670
|
DINDORI
|
MP-45-002-032-002/7 (BATONDHA)
|
1745002000NRG23201020221001396
|
21/10/2022
|
Manisha Devi
|
1745002WL057300
|
Manisha Devi
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
ManishaDevi
|
(000000)
|
671
|
DINDORI
|
MP-45-002-033-001/104-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001241
|
21/10/2022
|
Mamta Bai
|
1745002WL057298
|
Mamta Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
MamtaBai
|
(000000)
|
672
|
DINDORI
|
MP-45-002-033-001/111-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001082
|
21/10/2022
|
Shiv Prasad
|
1745002WL057292
|
Shiv Prasad
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ShivPrasad
|
(000000)
|
673
|
DINDORI
|
MP-45-002-033-001/111-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001081
|
21/10/2022
|
Shiv prasad
|
1745002WL057292
|
Shiv prasad
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Shivprasad
|
(000000)
|
674
|
DINDORI
|
MP-45-002-033-001/113-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001086
|
21/10/2022
|
Babu lal
|
1745002WL057292
|
Babu lal
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Babulal
|
(000000)
|
675
|
DINDORI
|
MP-45-002-033-001/113-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001085
|
21/10/2022
|
Babu lal
|
1745002WL057292
|
Babu lal
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Babulal
|
(000000)
|
676
|
DINDORI
|
MP-45-002-033-001/116-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001247
|
21/10/2022
|
Rajendra
|
1745002WL057298
|
Rajendra
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Rajendra
|
(000000)
|
677
|
DINDORI
|
MP-45-002-033-001/12 (PAKARBAGHARRA)
|
1745002000NRG23201020221001248
|
21/10/2022
|
Janta Bai
|
1745002WL057298
|
Janta Bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
JantaBai
|
(000000)
|
678
|
DINDORI
|
MP-45-002-033-001/128 (PAKARBAGHARRA)
|
1745002000NRG23201020221001252
|
21/10/2022
|
PANCHAM SINGH
|
1745002WL057298
|
PANCHAM SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
PANCHAMSINGH
|
(000000)
|
679
|
DINDORI
|
MP-45-002-033-001/161-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001104
|
21/10/2022
|
Shivraj
|
1745002WL057292
|
Shivraj
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Shivraj
|
(000000)
|
680
|
DINDORI
|
MP-45-002-033-001/190 (PAKARBAGHARRA)
|
1745002000NRG23201020221001280
|
21/10/2022
|
Meena Bai
|
1745002WL057298
|
Meena Bai
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
MeenaBai
|
(000000)
|
681
|
DINDORI
|
MP-45-002-033-001/195 (PAKARBAGHARRA)
|
1745002000NRG23201020221001115
|
21/10/2022
|
MADHO SINGH
|
1745002WL057292
|
MADHO SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
MADHOSINGH
|
(000000)
|
682
|
DINDORI
|
MP-45-002-033-001/210 (PAKARBAGHARRA)
|
1745002000NRG23201020221001285
|
21/10/2022
|
DHARAM SINGH
|
1745002WL057298
|
DHARAM SINGH
|
00697
|
BKID0MG1334
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
DHARAMSINGH
|
(000000)
|
683
|
DINDORI
|
MP-45-002-033-001/214-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001291
|
21/10/2022
|
PRIYANKA
|
1745002WL057298
|
PRIYANKA
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRIYANKA
|
(000000)
|
684
|
DINDORI
|
MP-45-002-033-001/215 (PAKARBAGHARRA)
|
1745002000NRG23201020221001117
|
21/10/2022
|
mahesh
|
1745002WL057292
|
mahesh
|
00697
|
BKID0MG1334
|
800
|
800
|
Rejected
|
01/11/2022
|
|
829992538
|
No Such Account
|
|
|
685
|
DINDORI
|
MP-45-002-033-001/25-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001121
|
21/10/2022
|
PRAKESH SINGH
|
1745002WL057292
|
PRAKESH SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRAKESHSINGH
|
(000000)
|
686
|
DINDORI
|
MP-45-002-033-001/28 (PAKARBAGHARRA)
|
1745002000NRG23201020221001293
|
21/10/2022
|
Mamta Bai
|
1745002WL057298
|
Mamta Bai
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
MamtaBai
|
(000000)
|
687
|
DINDORI
|
MP-45-002-033-001/29 (PAKARBAGHARRA)
|
1745002000NRG23201020221001296
|
21/10/2022
|
AMAR SINGH
|
1745002WL057298
|
AMAR SINGH
|
00697
|
BKID0MG1334
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
AMARSINGH
|
(000000)
|
688
|
DINDORI
|
MP-45-002-033-001/29-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001298
|
21/10/2022
|
Gouri Bai
|
1745002WL057298
|
Gouri Bai
|
00697
|
BKID0MG1334
|
400
|
400
|
Processed
|
29/10/2022
|
|
829992538
|
|
GouriBai
|
(000000)
|
689
|
DINDORI
|
MP-45-002-033-001/29-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001297
|
21/10/2022
|
Mahesh Singh
|
1745002WL057298
|
Mahesh Singh
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
MaheshSingh
|
(000000)
|
690
|
DINDORI
|
MP-45-002-033-001/31 (PAKARBAGHARRA)
|
1745002000NRG23201020221001301
|
21/10/2022
|
RATAN SINGH
|
1745002WL057298
|
RATAN SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
RATANSINGH
|
(000000)
|
691
|
DINDORI
|
MP-45-002-033-001/35-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001304
|
21/10/2022
|
Deepchand
|
1745002WL057298
|
Deepchand
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Deepchand
|
(000000)
|
692
|
DINDORI
|
MP-45-002-033-001/39-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001306
|
21/10/2022
|
Kaleyan Singh
|
1745002WL057298
|
Kaleyan Singh
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
KaleyanSingh
|
(000000)
|
693
|
DINDORI
|
MP-45-002-033-001/39-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001305
|
21/10/2022
|
KALYAN SINGH
|
1745002WL057298
|
KALYAN SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
KALYANSINGH
|
(000000)
|
694
|
DINDORI
|
MP-45-002-033-001/39-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001307
|
21/10/2022
|
Gyanwati Bai
|
1745002WL057298
|
Gyanwati Bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
GyanwatiBai
|
(000000)
|
695
|
DINDORI
|
MP-45-002-033-001/40 (PAKARBAGHARRA)
|
1745002000NRG23201020221001309
|
21/10/2022
|
Begvati
|
1745002WL057298
|
Begvati
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Begvati
|
(000000)
|
696
|
DINDORI
|
MP-45-002-033-001/57 (PAKARBAGHARRA)
|
1745002000NRG23201020221001321
|
21/10/2022
|
Banita Markam
|
1745002WL057298
|
Banita Markam
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
BanitaMarkam
|
(000000)
|
697
|
DINDORI
|
MP-45-002-033-001/57-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001323
|
21/10/2022
|
KUWAR SINGH
|
1745002WL057298
|
KUWAR SINGH
|
00697
|
BKID0MG1334
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUWARSINGH
|
(000000)
|
698
|
DINDORI
|
MP-45-002-033-001/57-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001322
|
21/10/2022
|
KUWAR SINGH
|
1745002WL057298
|
KUWAR SINGH
|
00697
|
BKID0MG1334
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
KUWARSINGH
|
(000000)
|
699
|
DINDORI
|
MP-45-002-033-001/97-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001140
|
21/10/2022
|
Suman bai
|
1745002WL057292
|
Suman bai
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Sumanbai
|
(000000)
|
700
|
DINDORI
|
MP-45-002-033-002/38 (PAKARBAGHARRA)
|
1745002000NRG23201020221001146
|
21/10/2022
|
CHARAN SINGH
|
1745002WL057292
|
CHARAN SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHARANSINGH
|
(000000)
|
701
|
DINDORI
|
MP-45-002-033-002/38 (PAKARBAGHARRA)
|
1745002000NRG23201020221001145
|
21/10/2022
|
CHARAN SINGH
|
1745002WL057292
|
CHARAN SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
CHARANSINGH
|
(000000)
|
702
|
DINDORI
|
MP-45-002-033-002/40-C (PAKARBAGHARRA)
|
1745002000NRG23201020221001149
|
21/10/2022
|
Hirond singh
|
1745002WL057292
|
Hirond singh
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Hirondsingh
|
(000000)
|
703
|
DINDORI
|
MP-45-002-033-002/5-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001153
|
21/10/2022
|
Raniya Yadav
|
1745002WL057292
|
Raniya Yadav
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
RaniyaYadav
|
(000000)
|
704
|
DINDORI
|
MP-45-002-033-002/52 (PAKARBAGHARRA)
|
1745002000NRG23201020221001156
|
21/10/2022
|
PAYARE SINGH
|
1745002WL057292
|
PAYARE SINGH
|
00697
|
BKID0MG1334
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
PAYARESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53068
|
53068
|
|
|
|
|
|
|
|
705
|
DINDORI
|
MP-45-002-009-003/77 (KAILWARA)
|
1745002009NRG23211020221002601
|
21/10/2022
|
Naresh
|
1745002009WL057357
|
Naresh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
Naresh
|
(000000)
|
706
|
DINDORI
|
MP-45-002-022-003/111 (AMNIPIPARIYA RYT.)
|
1745002022NRG23211020221001778
|
21/10/2022
|
INDRA SINGH
|
1745002022WL057327
|
INDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
829992538
|
|
INDRASINGH
|
(000000)
|
707
|
DINDORI
|
MP-45-002-026-001/215 (MADIYARAS)
|
1745002026NRG23201020220997797
|
21/10/2022
|
Jayanti bai
|
1745002026WL057182
|
Jayanti bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
829992538
|
|
Jayantibai
|
(000000)
|
708
|
DINDORI
|
MP-45-002-026-001/439-a (MADIYARAS)
|
1745002026NRG23211020221001899
|
21/10/2022
|
meena boi
|
1745002026WL057340
|
meena boi
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
29/10/2022
|
|
829992538
|
|
meenaboi
|
(000000)
|
709
|
DINDORI
|
MP-45-002-032-002/7 (BATONDHA)
|
1745002000NRG23201020221001395
|
21/10/2022
|
GANGA BAI
|
1745002WL057300
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
GANGABAI
|
(000000)
|
710
|
DINDORI
|
MP-45-002-032-002/71 (BATONDHA)
|
1745002000NRG23201020221001398
|
21/10/2022
|
Soniya banjara
|
1745002WL057300
|
Soniya banjara
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
Soniyabanjara
|
(000000)
|
711
|
DINDORI
|
MP-45-002-032-002/73-A (BATONDHA)
|
1745002000NRG23201020221001399
|
21/10/2022
|
SONA BAI NAYAK
|
1745002WL057300
|
SONA BAI NAYAK
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
SONABAINAYAK
|
(000000)
|
712
|
DINDORI
|
MP-45-002-032-002/89 (BATONDHA)
|
1745002000NRG23201020221001402
|
21/10/2022
|
Mohan Singh
|
1745002WL057300
|
Mohan Singh
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
MohanSingh
|
(000000)
|
713
|
DINDORI
|
MP-45-002-033-001/135-a (PAKARBAGHARRA)
|
1745002000NRG23201020221001090
|
21/10/2022
|
BECHAN
|
1745002WL057292
|
BECHAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
BECHAN
|
(000000)
|
714
|
DINDORI
|
MP-45-002-033-001/138 (PAKARBAGHARRA)
|
1745002000NRG23201020221001256
|
21/10/2022
|
PRATAP SINGH
|
1745002WL057298
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRATAPSINGH
|
(000000)
|
715
|
DINDORI
|
MP-45-002-033-001/139-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001258
|
21/10/2022
|
ANEETA BAI
|
1745002WL057298
|
ANEETA BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ANEETABAI
|
(000000)
|
716
|
DINDORI
|
MP-45-002-033-001/140 (PAKARBAGHARRA)
|
1745002000NRG23201020221001259
|
21/10/2022
|
RAJENDRA SINGH
|
1745002WL057298
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAJENDRASINGH
|
(000000)
|
717
|
DINDORI
|
MP-45-002-033-001/155-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001262
|
21/10/2022
|
Deelip
|
1745002WL057298
|
Deelip
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
Deelip
|
(000000)
|
718
|
DINDORI
|
MP-45-002-033-001/155-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001263
|
21/10/2022
|
PRIYANKA
|
1745002WL057298
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
PRIYANKA
|
(000000)
|
719
|
DINDORI
|
MP-45-002-033-001/156 (PAKARBAGHARRA)
|
1745002000NRG23201020221001264
|
21/10/2022
|
RAMAI SINGH
|
1745002WL057298
|
RAMAI SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
RAMAISINGH
|
(000000)
|
720
|
DINDORI
|
MP-45-002-033-001/157 (PAKARBAGHARRA)
|
1745002000NRG23201020221001266
|
21/10/2022
|
MANGALI BAI
|
1745002WL057298
|
MANGALI BAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
MANGALIBAI
|
(000000)
|
721
|
DINDORI
|
MP-45-002-033-001/172 (PAKARBAGHARRA)
|
1745002000NRG23201020221001270
|
21/10/2022
|
MOHAN SINGH
|
1745002WL057298
|
MOHAN SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
MOHANSINGH
|
(000000)
|
722
|
DINDORI
|
MP-45-002-033-001/172-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001271
|
21/10/2022
|
BAL SINGH
|
1745002WL057298
|
BAL SINGH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
BALSINGH
|
(000000)
|
723
|
DINDORI
|
MP-45-002-033-001/19 (PAKARBAGHARRA)
|
1745002000NRG23201020221001279
|
21/10/2022
|
Tulshi
|
1745002WL057298
|
Tulshi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
Tulshi
|
(000000)
|
724
|
DINDORI
|
MP-45-002-033-001/49-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001312
|
21/10/2022
|
Motiya Bai
|
1745002WL057298
|
Motiya Bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/10/2022
|
|
829992538
|
|
MotiyaBai
|
(000000)
|
725
|
DINDORI
|
MP-45-002-033-001/63-A (PAKARBAGHARRA)
|
1745002000NRG23201020221001129
|
21/10/2022
|
ASHOK SINGH
|
1745002WL057292
|
ASHOK SINGH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
ASHOKSINGH
|
(000000)
|
726
|
DINDORI
|
MP-45-002-033-001/69 (PAKARBAGHARRA)
|
1745002000NRG23201020221001331
|
21/10/2022
|
munni Bai
|
1745002WL057298
|
munni Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
829992538
|
|
munniBai
|
(000000)
|
727
|
DINDORI
|
MP-45-002-033-001/70 (PAKARBAGHARRA)
|
1745002000NRG23201020221001334
|
21/10/2022
|
Shanti Bai
|
1745002WL057298
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
829992538
|
|
ShantiBai
|
(000000)
|
728
|
DINDORI
|
MP-45-002-033-001/93-B (PAKARBAGHARRA)
|
1745002000NRG23201020221001133
|
21/10/2022
|
Radha BAi
|
1745002WL057292
|
Radha BAi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
RadhaBAi
|
(000000)
|
729
|
DINDORI
|
MP-45-002-033-002/15 (PAKARBAGHARRA)
|
1745002000NRG23201020221001143
|
21/10/2022
|
DEVWATI
|
1745002WL057292
|
DEVWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/10/2022
|
|
829992538
|
|
DEVWATI
|
(000000)
|
730
|
DINDORI
|
MP-45-002-060-001/607 (KASAISODHA)
|
1745002060NRG23211020221001653
|
21/10/2022
|
neelkamal
|
1745002060WL057305
|
neelkamal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
829992538
|
|
neelkamal
|
(000000)
|
731
|
DINDORI
|
MP-45-002-064-001/165 (NUNKHAN RYT.)
|
1745002064NRG23211020221004606
|
21/10/2022
|
MADAN SINGH
|
1745002064WL057443
|
MADAN SINGH
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
MADANSINGH
|
(000000)
|
732
|
DINDORI
|
MP-45-002-064-001/268-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004627
|
21/10/2022
|
bisram
|
1745002064WL057443
|
bisram
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
29/10/2022
|
|
829992538
|
|
bisram
|
(000000)
|
733
|
DINDORI
|
MP-45-002-064-001/355-A (NUNKHAN RYT.)
|
1745002064NRG23211020221004672
|
21/10/2022
|
Nilkamal
|
1745002064WL057444
|
Nilkamal
|
00697
|
BKID0NAMRGB
|
594
|
594
|
Processed
|
29/10/2022
|
|
829992538
|
|
Nilkamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25399
|
25399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676984
|
676984
|
|
|
|
|
|
|
|