|
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
|
BABAI CHICHLI
|
MP-34-004-042-001/163-D
(HEERAPUR)
|
1734004042NRG23070620220093141
|
07/06/2022
|
narendra
|
1734004042WL011092
|
narendra
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
narendra
|
(000000)
|
|
2
|
BABAI CHICHLI
|
MP-34-004-042-001/361-C
(HEERAPUR)
|
1734004042NRG23070620220093153
|
07/06/2022
|
shivraj
|
1734004042WL011092
|
shivraj
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shivraj
|
(000000)
|
|
3
|
BABAI CHICHLI
|
MP-34-004-058-002/19
(PALERA)
|
1734004058NRG23060620220092316
|
07/06/2022
|
Syam lal
|
1734004058WL011026
|
Syam lal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Syamlal
|
(000000)
|
|
4
|
BABAI CHICHLI
|
MP-34-004-058-002/48
(PALERA)
|
1734004058NRG23060620220092318
|
07/06/2022
|
mohan lal
|
1734004058WL011026
|
mohan lal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
mohanlal
|
(000000)
|
|
5
|
BABAI CHICHLI
|
MP-34-004-064-001/323
(DEORI)
|
1734004064NRG23060620220092092
|
07/06/2022
|
BINDU
|
1734004064WL011009
|
BINDU
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BINDU
|
(000000)
|
|
6
|
BABAI CHICHLI
|
MP-34-004-064-001/351
(DEORI)
|
1734004064NRG23060620220092103
|
07/06/2022
|
Balaram lodhi
|
1734004064WL011009
|
Balaram lodhi
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Balaramlodhi
|
(000000)
|
|
7
|
BABAI CHICHLI
|
MP-34-004-064-001/404
(DEORI)
|
1734004064NRG23060620220092107
|
07/06/2022
|
siya
|
1734004064WL011009
|
siya
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
siya
|
(000000)
|
|
8
|
BABAI CHICHLI
|
MP-34-004-064-001/422
(DEORI)
|
1734004064NRG23060620220092125
|
07/06/2022
|
PATIRAM
|
1734004064WL011009
|
PATIRAM
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PATIRAM
|
(000000)
|
|
9
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG23060620220092144
|
07/06/2022
|
puran thakur
|
1734004064WL011009
|
puran thakur
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
puranthakur
|
(000000)
|
|
10
|
BABAI CHICHLI
|
MP-34-004-064-001/460
(DEORI)
|
1734004064NRG23060620220092161
|
07/06/2022
|
Ramgopal
|
1734004064WL011009
|
Ramgopal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Ramgopal
|
(000000)
|
|
11
|
BABAI CHICHLI
|
MP-34-004-064-001/462
(DEORI)
|
1734004064NRG23060620220092164
|
07/06/2022
|
Satyanarayan
|
1734004064WL011009
|
Satyanarayan
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Satyanarayan
|
(000000)
|
|
12
|
BABAI CHICHLI
|
MP-34-004-064-001/53
(DEORI)
|
1734004064NRG23060620220092173
|
07/06/2022
|
raghuveer
|
1734004064WL011009
|
raghuveer
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
raghuveer
|
(000000)
|
|
13
|
BABAI CHICHLI
|
MP-34-004-064-004/71
(DEORI)
|
1734004064NRG23060620220092217
|
07/06/2022
|
babulal
|
1734004064WL011009
|
babulal
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
babulal
|
(000000)
|
|
14
|
BABAI CHICHLI
|
MP-34-004-065-007/34
(GWARI)
|
1734004065NRG23070620220093118
|
07/06/2022
|
hakki bai
|
1734004065WL011090
|
hakki bai
|
00045
|
BARB0GADARW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hakkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
BABAI CHICHLI
|
MP-34-004-039-003/171
(SILHETI)
|
1734004039NRG23070620220092631
|
07/06/2022
|
SUBHAM KOURAV
|
1734004039WL011058
|
SUBHAM KOURAV
|
00045
|
BARB0KARNAR
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUBHAMKOURAV
|
(000000)
|
|
16
|
BABAI CHICHLI
|
MP-34-004-039-003/202
(SILHETI)
|
1734004039NRG23070620220092668
|
07/06/2022
|
govind
|
1734004039WL011059
|
govind
|
00045
|
BARB0KARNAR
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
govind
|
(000000)
|
|
17
|
BABAI CHICHLI
|
MP-34-004-039-003/463
(SILHETI)
|
1734004039NRG23070620220092650
|
07/06/2022
|
akash
|
1734004039WL011058
|
akash
|
00045
|
BARB0KARNAR
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
akash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
18
|
BABAI CHICHLI
|
MP-34-004-008-001/569
(IMALIYA (P))
|
1734004008NRG23070620220092713
|
07/06/2022
|
REKHA BAI
|
1734004008WL011062
|
REKHA BAI
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
REKHABAI
|
(000000)
|
|
19
|
BABAI CHICHLI
|
MP-34-004-008-001/575
(IMALIYA (P))
|
1734004008NRG23070620220092715
|
07/06/2022
|
MAMTA SAHU
|
1734004008WL011062
|
MAMTA SAHU
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MAMTASAHU
|
(000000)
|
|
20
|
BABAI CHICHLI
|
MP-34-004-008-001/575
(IMALIYA (P))
|
1734004008NRG23070620220092714
|
07/06/2022
|
PARSOTTAM SAHU
|
1734004008WL011062
|
PARSOTTAM SAHU
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PARSOTTAMSAHU
|
(000000)
|
|
21
|
BABAI CHICHLI
|
MP-34-004-008-001/655
(IMALIYA (P))
|
1734004008NRG23070620220092716
|
07/06/2022
|
Sharad
|
1734004008WL011062
|
Sharad
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Sharad
|
(000000)
|
|
22
|
BABAI CHICHLI
|
MP-34-004-008-001/682
(IMALIYA (P))
|
1734004008NRG23070620220092719
|
07/06/2022
|
Deepak
|
1734004008WL011062
|
Deepak
|
00048
|
BKID0009437
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
23
|
BABAI CHICHLI
|
MP-34-004-039-003/202
(SILHETI)
|
1734004039NRG23070620220092669
|
07/06/2022
|
sirebai
|
1734004039WL011059
|
sirebai
|
00048
|
BKID0009438
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sirebai
|
(000000)
|
|
24
|
BABAI CHICHLI
|
MP-34-004-039-003/305
(SILHETI)
|
1734004039NRG23070620220092675
|
07/06/2022
|
satish kourav
|
1734004039WL011059
|
satish kourav
|
00048
|
BKID0009438
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
satishkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
25
|
BABAI CHICHLI
|
MP-34-004-042-001/19-B
(HEERAPUR)
|
1734004042NRG23070620220093145
|
07/06/2022
|
madan
|
1734004042WL011092
|
madan
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
madan
|
(000000)
|
|
26
|
BABAI CHICHLI
|
MP-34-004-042-001/19-B
(HEERAPUR)
|
1734004042NRG23070620220093146
|
07/06/2022
|
Pratima
|
1734004042WL011092
|
Pratima
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Pratima
|
(000000)
|
|
27
|
BABAI CHICHLI
|
MP-34-004-042-001/220
(HEERAPUR)
|
1734004042NRG23070620220093147
|
07/06/2022
|
SURENDRA
|
1734004042WL011092
|
SURENDRA
|
00048
|
BKID0009439
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
BABAI CHICHLI
|
MP-34-004-042-001/343-A
(HEERAPUR)
|
1734004042NRG23070620220093152
|
07/06/2022
|
vimlesh
|
1734004042WL011092
|
vimlesh
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
vimlesh
|
(000000)
|
|
29
|
BABAI CHICHLI
|
MP-34-004-042-001/392-A
(HEERAPUR)
|
1734004042NRG23070620220093154
|
07/06/2022
|
kuldeep
|
1734004042WL011092
|
kuldeep
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kuldeep
|
(000000)
|
|
30
|
BABAI CHICHLI
|
MP-34-004-042-001/454
(HEERAPUR)
|
1734004042NRG23070620220093157
|
07/06/2022
|
UMASHANKAR
|
1734004042WL011092
|
UMASHANKAR
|
00078
|
CNRB0004769
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
UMASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
31
|
BABAI CHICHLI
|
MP-34-004-035-002/224
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081527
|
07/06/2022
|
PRABHAT
|
1734004035WL009678
|
PRABHAT
|
00078
|
CNRB0006074
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRABHAT
|
(000000)
|
|
32
|
BABAI CHICHLI
|
MP-34-004-035-002/224
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081528
|
07/06/2022
|
PRAVEEN
|
1734004035WL009678
|
PRAVEEN
|
00078
|
CNRB0006074
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRAVEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
BABAI CHICHLI
|
MP-34-004-035-002/194
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081540
|
07/06/2022
|
NARBADI
|
1734004035WL009679
|
NARBADI
|
00089
|
CBIN0281005
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037963
|
|
NARBADI
|
(000000)
|
|
34
|
BABAI CHICHLI
|
MP-34-004-035-002/234
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081529
|
07/06/2022
|
GANESH
|
1734004035WL009678
|
GANESH
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GANESH
|
(000000)
|
|
35
|
BABAI CHICHLI
|
MP-34-004-035-004/ 61-B
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081531
|
07/06/2022
|
NARAYAN
|
1734004035WL009678
|
NARAYAN
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
NARAYAN
|
(000000)
|
|
36
|
BABAI CHICHLI
|
MP-34-004-035-004/ 78-A
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081532
|
07/06/2022
|
SANTOSH
|
1734004035WL009678
|
SANTOSH
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SANTOSH
|
(000000)
|
|
37
|
BABAI CHICHLI
|
MP-34-004-035-004/140
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081534
|
07/06/2022
|
HARISINGH
|
1734004035WL009678
|
HARISINGH
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
HARISINGH
|
(000000)
|
|
38
|
BABAI CHICHLI
|
MP-34-004-035-004/144
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081535
|
07/06/2022
|
laxmi
|
1734004035WL009678
|
laxmi
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
laxmi
|
(000000)
|
|
39
|
BABAI CHICHLI
|
MP-34-004-035-004/150
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081536
|
07/06/2022
|
kelash
|
1734004035WL009678
|
kelash
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kelash
|
(000000)
|
|
40
|
BABAI CHICHLI
|
MP-34-004-035-004/213
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081537
|
07/06/2022
|
RAMSHANKAR
|
1734004035WL009678
|
RAMSHANKAR
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMSHANKAR
|
(000000)
|
|
41
|
BABAI CHICHLI
|
MP-34-004-035-004/31
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081541
|
07/06/2022
|
sateesh
|
1734004035WL009679
|
sateesh
|
00089
|
CBIN0281005
|
204
|
204
|
Processed
|
11/06/2022
|
|
260037963
|
|
sateesh
|
(000000)
|
|
42
|
BABAI CHICHLI
|
MP-34-004-039-003/202
(SILHETI)
|
1734004039NRG23070620220092670
|
07/06/2022
|
umesh
|
1734004039WL011059
|
umesh
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
umesh
|
(000000)
|
|
43
|
BABAI CHICHLI
|
MP-34-004-039-003/21
(SILHETI)
|
1734004039NRG23070620220092671
|
07/06/2022
|
madan
|
1734004039WL011059
|
madan
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
madan
|
(000000)
|
|
44
|
BABAI CHICHLI
|
MP-34-004-039-003/426
(SILHETI)
|
1734004039NRG23070620220092645
|
07/06/2022
|
RAMAKANT
|
1734004039WL011058
|
RAMAKANT
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMAKANT
|
(000000)
|
|
45
|
BABAI CHICHLI
|
MP-34-004-039-003/543
(SILHETI)
|
1734004039NRG23070620220092682
|
07/06/2022
|
munni bai
|
1734004039WL011059
|
munni bai
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
munnibai
|
(000000)
|
|
46
|
BABAI CHICHLI
|
MP-34-004-039-003/543
(SILHETI)
|
1734004039NRG23070620220092681
|
07/06/2022
|
RAJJU
|
1734004039WL011059
|
RAJJU
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAJJU
|
(000000)
|
|
47
|
BABAI CHICHLI
|
MP-34-004-039-003/554
(SILHETI)
|
1734004039NRG23070620220092683
|
07/06/2022
|
BHGWANDAS
|
1734004039WL011059
|
BHGWANDAS
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BHGWANDAS
|
(000000)
|
|
48
|
BABAI CHICHLI
|
MP-34-004-039-003/613
(SILHETI)
|
1734004039NRG23070620220092692
|
07/06/2022
|
radha harijan
|
1734004039WL011059
|
radha harijan
|
00089
|
CBIN0281005
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
radhaharijan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
49
|
BABAI CHICHLI
|
MP-34-004-008-001/569
(IMALIYA (P))
|
1734004008NRG23070620220092712
|
07/06/2022
|
MAHESH KUMAR SAHU
|
1734004008WL011062
|
MAHESH KUMAR SAHU
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MAHESHKUMARSAHU
|
(000000)
|
|
50
|
BABAI CHICHLI
|
MP-34-004-064-001/453
(DEORI)
|
1734004064NRG23060620220092151
|
07/06/2022
|
Ram swaroop gound
|
1734004064WL011009
|
Ram swaroop gound
|
00089
|
CBIN0281027
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Ramswaroopgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
BABAI CHICHLI
|
MP-34-004-039-003/613
(SILHETI)
|
1734004039NRG23070620220092691
|
07/06/2022
|
santram harijan
|
1734004039WL011059
|
santram harijan
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
santramharijan
|
(000000)
|
|
52
|
BABAI CHICHLI
|
MP-34-004-042-001/30
(HEERAPUR)
|
1734004042NRG23070620220093150
|
07/06/2022
|
abhisek
|
1734004042WL011092
|
abhisek
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
abhisek
|
(000000)
|
|
53
|
BABAI CHICHLI
|
MP-34-004-042-001/447-A
(HEERAPUR)
|
1734004042NRG23070620220093155
|
07/06/2022
|
preti
|
1734004042WL011092
|
preti
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
preti
|
(000000)
|
|
54
|
BABAI CHICHLI
|
MP-34-004-045-001/471
(TENDU KHEDA)
|
1734004045NRG23070620220092579
|
07/06/2022
|
GHASIRAM THAKUR
|
1734004045WL011053
|
GHASIRAM THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GHASIRAMTHAKUR
|
(000000)
|
|
55
|
BABAI CHICHLI
|
MP-34-004-045-001/490
(TENDU KHEDA)
|
1734004045NRG23070620220092584
|
07/06/2022
|
GUDDA BANSHKAR
|
1734004045WL011054
|
GUDDA BANSHKAR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GUDDABANSHKAR
|
(000000)
|
|
56
|
BABAI CHICHLI
|
MP-34-004-045-001/493
(TENDU KHEDA)
|
1734004045NRG23070620220092585
|
07/06/2022
|
BOTSAHAB
|
1734004045WL011054
|
BOTSAHAB
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BOTSAHAB
|
(000000)
|
|
57
|
BABAI CHICHLI
|
MP-34-004-045-001/494
(TENDU KHEDA)
|
1734004045NRG23070620220092581
|
07/06/2022
|
baddu lal
|
1734004045WL011053
|
baddu lal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
baddulal
|
(000000)
|
|
58
|
BABAI CHICHLI
|
MP-34-004-045-001/494
(TENDU KHEDA)
|
1734004045NRG23070620220092580
|
07/06/2022
|
seema bai
|
1734004045WL011053
|
seema bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
seemabai
|
(000000)
|
|
59
|
BABAI CHICHLI
|
MP-34-004-045-001/515
(TENDU KHEDA)
|
1734004045NRG23070620220092586
|
07/06/2022
|
Budhiya Bai
|
1734004045WL011054
|
Budhiya Bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BudhiyaBai
|
(000000)
|
|
60
|
BABAI CHICHLI
|
MP-34-004-045-001/643
(TENDU KHEDA)
|
1734004045NRG23070620220092575
|
07/06/2022
|
LAXMI BAI VISHWAKRMA
|
1734004045WL011052
|
LAXMI BAI VISHWAKRMA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
LAXMIBAIVISHWAKRMA
|
(000000)
|
|
61
|
BABAI CHICHLI
|
MP-34-004-045-001/643
(TENDU KHEDA)
|
1734004045NRG23070620220092574
|
07/06/2022
|
satyanrayen
|
1734004045WL011052
|
satyanrayen
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
satyanrayen
|
(000000)
|
|
62
|
BABAI CHICHLI
|
MP-34-004-045-002/455
(TENDU KHEDA)
|
1734004045NRG23070620220092582
|
07/06/2022
|
KRESH KUMAR KAHAR
|
1734004045WL011053
|
KRESH KUMAR KAHAR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
KRESHKUMARKAHAR
|
(000000)
|
|
63
|
BABAI CHICHLI
|
MP-34-004-045-002/515
(TENDU KHEDA)
|
1734004045NRG23070620220092576
|
07/06/2022
|
RAMKUMAR KHARE
|
1734004045WL011052
|
RAMKUMAR KHARE
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMKUMARKHARE
|
(000000)
|
|
64
|
BABAI CHICHLI
|
MP-34-004-045-002/525
(TENDU KHEDA)
|
1734004045NRG23070620220092583
|
07/06/2022
|
TULSA BAI YADAV
|
1734004045WL011053
|
TULSA BAI YADAV
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
TULSABAIYADAV
|
(000000)
|
|
65
|
BABAI CHICHLI
|
MP-34-004-045-002/526
(TENDU KHEDA)
|
1734004045NRG23070620220092577
|
07/06/2022
|
CHIKKU KOURAV
|
1734004045WL011052
|
CHIKKU KOURAV
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
CHIKKUKOURAV
|
(000000)
|
|
66
|
BABAI CHICHLI
|
MP-34-004-051-001/14
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093245
|
07/06/2022
|
jetendra namdev
|
1734004051WL011106
|
jetendra namdev
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
jetendranamdev
|
(000000)
|
|
67
|
BABAI CHICHLI
|
MP-34-004-051-001/290
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093236
|
07/06/2022
|
YASWANT
|
1734004051WL011104
|
YASWANT
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037963
|
|
YASWANT
|
(000000)
|
|
68
|
BABAI CHICHLI
|
MP-34-004-051-001/30-B
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093237
|
07/06/2022
|
Gore lal Namdev
|
1734004051WL011104
|
Gore lal Namdev
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037963
|
|
GorelalNamdev
|
(000000)
|
|
69
|
BABAI CHICHLI
|
MP-34-004-051-001/30-B
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093238
|
07/06/2022
|
Priti Bai
|
1734004051WL011104
|
Priti Bai
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037963
|
|
PritiBai
|
(000000)
|
|
70
|
BABAI CHICHLI
|
MP-34-004-051-001/608
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093239
|
07/06/2022
|
Mathura rajak
|
1734004051WL011104
|
Mathura rajak
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037963
|
|
Mathurarajak
|
(000000)
|
|
71
|
BABAI CHICHLI
|
MP-34-004-051-001/608
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093240
|
07/06/2022
|
Phoola Bai Rajak
|
1734004051WL011104
|
Phoola Bai Rajak
|
00089
|
CBIN0282315
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260037963
|
|
PhoolaBaiRajak
|
(000000)
|
|
72
|
BABAI CHICHLI
|
MP-34-004-051-001/630
(SINGHPUR CHHOTA)
|
1734004051NRG23070620220093247
|
07/06/2022
|
BHOJRAJ
|
1734004051WL011106
|
BHOJRAJ
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BHOJRAJ
|
(000000)
|
|
73
|
BABAI CHICHLI
|
MP-34-004-064-001/ 106-A
(DEORI)
|
1734004064NRG23060620220092070
|
07/06/2022
|
OMKARI BAI
|
1734004064WL011009
|
OMKARI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
OMKARIBAI
|
(000000)
|
|
74
|
BABAI CHICHLI
|
MP-34-004-064-001/ 54-A
(DEORI)
|
1734004064NRG23060620220092072
|
07/06/2022
|
tara bai
|
1734004064WL011009
|
tara bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
tarabai
|
(000000)
|
|
75
|
BABAI CHICHLI
|
MP-34-004-064-001/188
(DEORI)
|
1734004064NRG23060620220092076
|
07/06/2022
|
prakash
|
1734004064WL011009
|
prakash
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
prakash
|
(000000)
|
|
76
|
BABAI CHICHLI
|
MP-34-004-064-001/188
(DEORI)
|
1734004064NRG23060620220092077
|
07/06/2022
|
sasaswati
|
1734004064WL011009
|
sasaswati
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sasaswati
|
(000000)
|
|
77
|
BABAI CHICHLI
|
MP-34-004-064-001/193
(DEORI)
|
1734004064NRG23060620220092079
|
07/06/2022
|
deendyal dhanak
|
1734004064WL011009
|
deendyal dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
deendyaldhanak
|
(000000)
|
|
78
|
BABAI CHICHLI
|
MP-34-004-064-001/193
(DEORI)
|
1734004064NRG23060620220092080
|
07/06/2022
|
gomtibai dhanak
|
1734004064WL011009
|
gomtibai dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
gomtibaidhanak
|
(000000)
|
|
79
|
BABAI CHICHLI
|
MP-34-004-064-001/22
(DEORI)
|
1734004064NRG23060620220092082
|
07/06/2022
|
mithlesh
|
1734004064WL011009
|
mithlesh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
mithlesh
|
(000000)
|
|
80
|
BABAI CHICHLI
|
MP-34-004-064-001/22
(DEORI)
|
1734004064NRG23060620220092083
|
07/06/2022
|
TULSA BAI
|
1734004064WL011009
|
TULSA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
TULSABAI
|
(000000)
|
|
81
|
BABAI CHICHLI
|
MP-34-004-064-001/225
(DEORI)
|
1734004064NRG23060620220092084
|
07/06/2022
|
chotelal
|
1734004064WL011009
|
chotelal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chotelal
|
(000000)
|
|
82
|
BABAI CHICHLI
|
MP-34-004-064-001/225
(DEORI)
|
1734004064NRG23060620220092085
|
07/06/2022
|
mayabai
|
1734004064WL011009
|
mayabai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
mayabai
|
(000000)
|
|
83
|
BABAI CHICHLI
|
MP-34-004-064-001/314
(DEORI)
|
1734004064NRG23060620220092086
|
07/06/2022
|
doman
|
1734004064WL011009
|
doman
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
doman
|
(000000)
|
|
84
|
BABAI CHICHLI
|
MP-34-004-064-001/314
(DEORI)
|
1734004064NRG23060620220092087
|
07/06/2022
|
hemanti prabha bai
|
1734004064WL011009
|
hemanti prabha bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hemantiprabhabai
|
(000000)
|
|
85
|
BABAI CHICHLI
|
MP-34-004-064-001/315
(DEORI)
|
1734004064NRG23060620220092088
|
07/06/2022
|
yashvati
|
1734004064WL011009
|
yashvati
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
yashvati
|
(000000)
|
|
86
|
BABAI CHICHLI
|
MP-34-004-064-001/319
(DEORI)
|
1734004064NRG23060620220092090
|
07/06/2022
|
sewak dhanak
|
1734004064WL011009
|
sewak dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sewakdhanak
|
(000000)
|
|
87
|
BABAI CHICHLI
|
MP-34-004-064-001/319
(DEORI)
|
1734004064NRG23060620220092089
|
07/06/2022
|
veeran
|
1734004064WL011009
|
veeran
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
veeran
|
(000000)
|
|
88
|
BABAI CHICHLI
|
MP-34-004-064-001/322
(DEORI)
|
1734004064NRG23060620220092091
|
07/06/2022
|
bachchu
|
1734004064WL011009
|
bachchu
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bachchu
|
(000000)
|
|
89
|
BABAI CHICHLI
|
MP-34-004-064-001/324-A
(DEORI)
|
1734004064NRG23060620220092094
|
07/06/2022
|
umashankar lodhi
|
1734004064WL011009
|
umashankar lodhi
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
umashankarlodhi
|
(000000)
|
|
90
|
BABAI CHICHLI
|
MP-34-004-064-001/336
(DEORI)
|
1734004064NRG23060620220092095
|
07/06/2022
|
bhaiyalal
|
1734004064WL011009
|
bhaiyalal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bhaiyalal
|
(000000)
|
|
91
|
BABAI CHICHLI
|
MP-34-004-064-001/346
(DEORI)
|
1734004064NRG23060620220092096
|
07/06/2022
|
rajkumar
|
1734004064WL011009
|
rajkumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajkumar
|
(000000)
|
|
92
|
BABAI CHICHLI
|
MP-34-004-064-001/346
(DEORI)
|
1734004064NRG23060620220092097
|
07/06/2022
|
reena
|
1734004064WL011009
|
reena
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
reena
|
(000000)
|
|
93
|
BABAI CHICHLI
|
MP-34-004-064-001/347
(DEORI)
|
1734004064NRG23060620220092098
|
07/06/2022
|
ashok
|
1734004064WL011009
|
ashok
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ashok
|
(000000)
|
|
94
|
BABAI CHICHLI
|
MP-34-004-064-001/347
(DEORI)
|
1734004064NRG23060620220092099
|
07/06/2022
|
neti bai
|
1734004064WL011009
|
neti bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
netibai
|
(000000)
|
|
95
|
BABAI CHICHLI
|
MP-34-004-064-001/348
(DEORI)
|
1734004064NRG23060620220092100
|
07/06/2022
|
ashok
|
1734004064WL011009
|
ashok
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ashok
|
(000000)
|
|
96
|
BABAI CHICHLI
|
MP-34-004-064-001/348
(DEORI)
|
1734004064NRG23060620220092101
|
07/06/2022
|
haribai
|
1734004064WL011009
|
haribai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
haribai
|
(000000)
|
|
97
|
BABAI CHICHLI
|
MP-34-004-064-001/348
(DEORI)
|
1734004064NRG23060620220092102
|
07/06/2022
|
RADHA BAI
|
1734004064WL011009
|
RADHA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RADHABAI
|
(000000)
|
|
98
|
BABAI CHICHLI
|
MP-34-004-064-001/400
(DEORI)
|
1734004064NRG23060620220092104
|
07/06/2022
|
hotilal
|
1734004064WL011009
|
hotilal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hotilal
|
(000000)
|
|
99
|
BABAI CHICHLI
|
MP-34-004-064-001/404
(DEORI)
|
1734004064NRG23060620220092106
|
07/06/2022
|
PARAM LAL
|
1734004064WL011009
|
PARAM LAL
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PARAMLAL
|
(000000)
|
|
100
|
BABAI CHICHLI
|
MP-34-004-064-001/406
(DEORI)
|
1734004064NRG23060620220092108
|
07/06/2022
|
dashrath prasad
|
1734004064WL011009
|
dashrath prasad
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
dashrathprasad
|
(000000)
|
|
101
|
BABAI CHICHLI
|
MP-34-004-064-001/406
(DEORI)
|
1734004064NRG23060620220092109
|
07/06/2022
|
narbadi bai
|
1734004064WL011009
|
narbadi bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
narbadibai
|
(000000)
|
|
102
|
BABAI CHICHLI
|
MP-34-004-064-001/407
(DEORI)
|
1734004064NRG23060620220092110
|
07/06/2022
|
basant
|
1734004064WL011009
|
basant
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
basant
|
(000000)
|
|
103
|
BABAI CHICHLI
|
MP-34-004-064-001/410
(DEORI)
|
1734004064NRG23060620220092112
|
07/06/2022
|
sevint
|
1734004064WL011009
|
sevint
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sevint
|
(000000)
|
|
104
|
BABAI CHICHLI
|
MP-34-004-064-001/410
(DEORI)
|
1734004064NRG23060620220092111
|
07/06/2022
|
suresh
|
1734004064WL011009
|
suresh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
suresh
|
(000000)
|
|
105
|
BABAI CHICHLI
|
MP-34-004-064-001/411
(DEORI)
|
1734004064NRG23060620220092113
|
07/06/2022
|
basant
|
1734004064WL011009
|
basant
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
basant
|
(000000)
|
|
106
|
BABAI CHICHLI
|
MP-34-004-064-001/414
(DEORI)
|
1734004064NRG23060620220092116
|
07/06/2022
|
rajesh
|
1734004064WL011009
|
rajesh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajesh
|
(000000)
|
|
107
|
BABAI CHICHLI
|
MP-34-004-064-001/414
(DEORI)
|
1734004064NRG23060620220092114
|
07/06/2022
|
ravi prasad
|
1734004064WL011009
|
ravi prasad
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
raviprasad
|
(000000)
|
|
108
|
BABAI CHICHLI
|
MP-34-004-064-001/414
(DEORI)
|
1734004064NRG23060620220092115
|
07/06/2022
|
sukhvati bai
|
1734004064WL011009
|
sukhvati bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sukhvatibai
|
(000000)
|
|
109
|
BABAI CHICHLI
|
MP-34-004-064-001/415
(DEORI)
|
1734004064NRG23060620220092117
|
07/06/2022
|
devendr kumar
|
1734004064WL011009
|
devendr kumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
devendrkumar
|
(000000)
|
|
110
|
BABAI CHICHLI
|
MP-34-004-064-001/417
(DEORI)
|
1734004064NRG23060620220092119
|
07/06/2022
|
devki bai
|
1734004064WL011009
|
devki bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
devkibai
|
(000000)
|
|
111
|
BABAI CHICHLI
|
MP-34-004-064-001/417
(DEORI)
|
1734004064NRG23060620220092118
|
07/06/2022
|
ganesh prasad
|
1734004064WL011009
|
ganesh prasad
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ganeshprasad
|
(000000)
|
|
112
|
BABAI CHICHLI
|
MP-34-004-064-001/419
(DEORI)
|
1734004064NRG23060620220092121
|
07/06/2022
|
ramkumar
|
1734004064WL011009
|
ramkumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramkumar
|
(000000)
|
|
113
|
BABAI CHICHLI
|
MP-34-004-064-001/419
(DEORI)
|
1734004064NRG23060620220092120
|
07/06/2022
|
tulsabai
|
1734004064WL011009
|
tulsabai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
tulsabai
|
(000000)
|
|
114
|
BABAI CHICHLI
|
MP-34-004-064-001/420
(DEORI)
|
1734004064NRG23060620220092122
|
07/06/2022
|
hemraj
|
1734004064WL011009
|
hemraj
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hemraj
|
(000000)
|
|
115
|
BABAI CHICHLI
|
MP-34-004-064-001/420
(DEORI)
|
1734004064NRG23060620220092123
|
07/06/2022
|
neha bai
|
1734004064WL011009
|
neha bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
nehabai
|
(000000)
|
|
116
|
BABAI CHICHLI
|
MP-34-004-064-001/421
(DEORI)
|
1734004064NRG23060620220092124
|
07/06/2022
|
maya bai
|
1734004064WL011009
|
maya bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
mayabai
|
(000000)
|
|
117
|
BABAI CHICHLI
|
MP-34-004-064-001/422
(DEORI)
|
1734004064NRG23060620220092126
|
07/06/2022
|
chandravati
|
1734004064WL011009
|
chandravati
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chandravati
|
(000000)
|
|
118
|
BABAI CHICHLI
|
MP-34-004-064-001/423
(DEORI)
|
1734004064NRG23060620220092127
|
07/06/2022
|
YASHWANT
|
1734004064WL011009
|
YASHWANT
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
YASHWANT
|
(000000)
|
|
119
|
BABAI CHICHLI
|
MP-34-004-064-001/424
(DEORI)
|
1734004064NRG23060620220092128
|
07/06/2022
|
RAMVATI
|
1734004064WL011009
|
RAMVATI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMVATI
|
(000000)
|
|
120
|
BABAI CHICHLI
|
MP-34-004-064-001/425
(DEORI)
|
1734004064NRG23060620220092129
|
07/06/2022
|
VRANDAVAN
|
1734004064WL011009
|
VRANDAVAN
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
VRANDAVAN
|
(000000)
|
|
121
|
BABAI CHICHLI
|
MP-34-004-064-001/428
(DEORI)
|
1734004064NRG23060620220092133
|
07/06/2022
|
kusum bai
|
1734004064WL011009
|
kusum bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kusumbai
|
(000000)
|
|
122
|
BABAI CHICHLI
|
MP-34-004-064-001/428
(DEORI)
|
1734004064NRG23060620220092132
|
07/06/2022
|
rajaram gound
|
1734004064WL011009
|
rajaram gound
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajaramgound
|
(000000)
|
|
123
|
BABAI CHICHLI
|
MP-34-004-064-001/429
(DEORI)
|
1734004064NRG23060620220092134
|
07/06/2022
|
barelal
|
1734004064WL011009
|
barelal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
barelal
|
(000000)
|
|
124
|
BABAI CHICHLI
|
MP-34-004-064-001/429
(DEORI)
|
1734004064NRG23060620220092135
|
07/06/2022
|
geeta bai dhanak
|
1734004064WL011009
|
geeta bai dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
geetabaidhanak
|
(000000)
|
|
125
|
BABAI CHICHLI
|
MP-34-004-064-001/430
(DEORI)
|
1734004064NRG23060620220092137
|
07/06/2022
|
rajkumari kourav
|
1734004064WL011009
|
rajkumari kourav
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajkumarikourav
|
(000000)
|
|
126
|
BABAI CHICHLI
|
MP-34-004-064-001/432
(DEORI)
|
1734004064NRG23060620220092139
|
07/06/2022
|
baijanti bai
|
1734004064WL011009
|
baijanti bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
baijantibai
|
(000000)
|
|
127
|
BABAI CHICHLI
|
MP-34-004-064-001/432
(DEORI)
|
1734004064NRG23060620220092138
|
07/06/2022
|
brabhudyal thakur
|
1734004064WL011009
|
brabhudyal thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
brabhudyalthakur
|
(000000)
|
|
128
|
BABAI CHICHLI
|
MP-34-004-064-001/432
(DEORI)
|
1734004064NRG23060620220092140
|
07/06/2022
|
chaturbhuj
|
1734004064WL011009
|
chaturbhuj
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chaturbhuj
|
(000000)
|
|
129
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG23060620220092141
|
07/06/2022
|
itrapal gound
|
1734004064WL011009
|
itrapal gound
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
itrapalgound
|
(000000)
|
|
130
|
BABAI CHICHLI
|
MP-34-004-064-001/433
(DEORI)
|
1734004064NRG23060620220092142
|
07/06/2022
|
suneeta bai thakur
|
1734004064WL011009
|
suneeta bai thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
suneetabaithakur
|
(000000)
|
|
131
|
BABAI CHICHLI
|
MP-34-004-064-001/434
(DEORI)
|
1734004064NRG23060620220092143
|
07/06/2022
|
shakkarvati bai
|
1734004064WL011009
|
shakkarvati bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shakkarvatibai
|
(000000)
|
|
132
|
BABAI CHICHLI
|
MP-34-004-064-001/436
(DEORI)
|
1734004064NRG23060620220092146
|
07/06/2022
|
munna lal dhanak
|
1734004064WL011009
|
munna lal dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
munnalaldhanak
|
(000000)
|
|
133
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG23060620220092147
|
07/06/2022
|
Atar singh
|
1734004064WL011009
|
Atar singh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Atarsingh
|
(000000)
|
|
134
|
BABAI CHICHLI
|
MP-34-004-064-001/450
(DEORI)
|
1734004064NRG23060620220092148
|
07/06/2022
|
JIJIYA BAI
|
1734004064WL011009
|
JIJIYA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
JIJIYABAI
|
(000000)
|
|
135
|
BABAI CHICHLI
|
MP-34-004-064-001/452
(DEORI)
|
1734004064NRG23060620220092149
|
07/06/2022
|
kamlesh kumar
|
1734004064WL011009
|
kamlesh kumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kamleshkumar
|
(000000)
|
|
136
|
BABAI CHICHLI
|
MP-34-004-064-001/452
(DEORI)
|
1734004064NRG23060620220092150
|
07/06/2022
|
kavita bai
|
1734004064WL011009
|
kavita bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kavitabai
|
(000000)
|
|
137
|
BABAI CHICHLI
|
MP-34-004-064-001/454
(DEORI)
|
1734004064NRG23060620220092153
|
07/06/2022
|
Arvind
|
1734004064WL011009
|
Arvind
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Arvind
|
(000000)
|
|
138
|
BABAI CHICHLI
|
MP-34-004-064-001/454
(DEORI)
|
1734004064NRG23060620220092154
|
07/06/2022
|
Suman
|
1734004064WL011009
|
Suman
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Suman
|
(000000)
|
|
139
|
BABAI CHICHLI
|
MP-34-004-064-001/457
(DEORI)
|
1734004064NRG23060620220092156
|
07/06/2022
|
aarti bai thakur
|
1734004064WL011009
|
aarti bai thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
aartibaithakur
|
(000000)
|
|
140
|
BABAI CHICHLI
|
MP-34-004-064-001/457
(DEORI)
|
1734004064NRG23060620220092155
|
07/06/2022
|
basant thakur
|
1734004064WL011009
|
basant thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
basantthakur
|
(000000)
|
|
141
|
BABAI CHICHLI
|
MP-34-004-064-001/458
(DEORI)
|
1734004064NRG23060620220092158
|
07/06/2022
|
priyanka kourav
|
1734004064WL011009
|
priyanka kourav
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
priyankakourav
|
(000000)
|
|
142
|
BABAI CHICHLI
|
MP-34-004-064-001/459
(DEORI)
|
1734004064NRG23060620220092160
|
07/06/2022
|
Anno bai
|
1734004064WL011009
|
Anno bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Annobai
|
(000000)
|
|
143
|
BABAI CHICHLI
|
MP-34-004-064-001/459
(DEORI)
|
1734004064NRG23060620220092159
|
07/06/2022
|
Chansan lal thakur
|
1734004064WL011009
|
Chansan lal thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Chansanlalthakur
|
(000000)
|
|
144
|
BABAI CHICHLI
|
MP-34-004-064-001/460
(DEORI)
|
1734004064NRG23060620220092162
|
07/06/2022
|
Jyoti bai
|
1734004064WL011009
|
Jyoti bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Jyotibai
|
(000000)
|
|
145
|
BABAI CHICHLI
|
MP-34-004-064-001/461
(DEORI)
|
1734004064NRG23060620220092163
|
07/06/2022
|
MUKESH
|
1734004064WL011009
|
MUKESH
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MUKESH
|
(000000)
|
|
146
|
BABAI CHICHLI
|
MP-34-004-064-001/462
(DEORI)
|
1734004064NRG23060620220092165
|
07/06/2022
|
Umedi bai
|
1734004064WL011009
|
Umedi bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Umedibai
|
(000000)
|
|
147
|
BABAI CHICHLI
|
MP-34-004-064-001/463
(DEORI)
|
1734004064NRG23060620220092166
|
07/06/2022
|
SHARAD THAKUR
|
1734004064WL011009
|
SHARAD THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SHARADTHAKUR
|
(000000)
|
|
148
|
BABAI CHICHLI
|
MP-34-004-064-001/464
(DEORI)
|
1734004064NRG23060620220092167
|
07/06/2022
|
ANIL KUMAR
|
1734004064WL011009
|
ANIL KUMAR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ANILKUMAR
|
(000000)
|
|
149
|
BABAI CHICHLI
|
MP-34-004-064-001/464
(DEORI)
|
1734004064NRG23060620220092168
|
07/06/2022
|
RAM BAI
|
1734004064WL011009
|
RAM BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMBAI
|
(000000)
|
|
150
|
BABAI CHICHLI
|
MP-34-004-064-001/465
(DEORI)
|
1734004064NRG23060620220092169
|
07/06/2022
|
chandrabhan lodhi
|
1734004064WL011009
|
chandrabhan lodhi
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chandrabhanlodhi
|
(000000)
|
|
151
|
BABAI CHICHLI
|
MP-34-004-064-001/50-C
(DEORI)
|
1734004064NRG23060620220092170
|
07/06/2022
|
BHAGVAT SINGH DHANAK
|
1734004064WL011009
|
BHAGVAT SINGH DHANAK
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BHAGVATSINGHDHANAK
|
(000000)
|
|
152
|
BABAI CHICHLI
|
MP-34-004-064-001/50-C
(DEORI)
|
1734004064NRG23060620220092171
|
07/06/2022
|
PRABHA BAI DHANAK
|
1734004064WL011009
|
PRABHA BAI DHANAK
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRABHABAIDHANAK
|
(000000)
|
|
153
|
BABAI CHICHLI
|
MP-34-004-064-001/52
(DEORI)
|
1734004064NRG23060620220092172
|
07/06/2022
|
nanhi bai dhanak
|
1734004064WL011009
|
nanhi bai dhanak
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
nanhibaidhanak
|
(000000)
|
|
154
|
BABAI CHICHLI
|
MP-34-004-064-001/53
(DEORI)
|
1734004064NRG23060620220092174
|
07/06/2022
|
ramkumar
|
1734004064WL011009
|
ramkumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramkumar
|
(000000)
|
|
155
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004064NRG23060620220092177
|
07/06/2022
|
MEENA
|
1734004064WL011009
|
MEENA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MEENA
|
(000000)
|
|
156
|
BABAI CHICHLI
|
MP-34-004-064-001/62-B
(DEORI)
|
1734004064NRG23060620220092176
|
07/06/2022
|
rajendra
|
1734004064WL011009
|
rajendra
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajendra
|
(000000)
|
|
157
|
BABAI CHICHLI
|
MP-34-004-064-001/7
(DEORI)
|
1734004064NRG23060620220092179
|
07/06/2022
|
kaliya bai
|
1734004064WL011009
|
kaliya bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kaliyabai
|
(000000)
|
|
158
|
BABAI CHICHLI
|
MP-34-004-064-001/72-C
(DEORI)
|
1734004064NRG23060620220092182
|
07/06/2022
|
ANEETA BAI THAKUR
|
1734004064WL011009
|
ANEETA BAI THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ANEETABAITHAKUR
|
(000000)
|
|
159
|
BABAI CHICHLI
|
MP-34-004-064-001/72-C
(DEORI)
|
1734004064NRG23060620220092181
|
07/06/2022
|
VISHNU PRASAD
|
1734004064WL011009
|
VISHNU PRASAD
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
VISHNUPRASAD
|
(000000)
|
|
160
|
BABAI CHICHLI
|
MP-34-004-064-002/105
(DEORI)
|
1734004064NRG23060620220092183
|
07/06/2022
|
gajendra
|
1734004064WL011009
|
gajendra
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
gajendra
|
(000000)
|
|
161
|
BABAI CHICHLI
|
MP-34-004-064-002/105
(DEORI)
|
1734004064NRG23060620220092184
|
07/06/2022
|
manjulata
|
1734004064WL011009
|
manjulata
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
manjulata
|
(000000)
|
|
162
|
BABAI CHICHLI
|
MP-34-004-064-002/251
(DEORI)
|
1734004064NRG23060620220092186
|
07/06/2022
|
munni bai
|
1734004064WL011009
|
munni bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
munnibai
|
(000000)
|
|
163
|
BABAI CHICHLI
|
MP-34-004-064-002/251
(DEORI)
|
1734004064NRG23060620220092185
|
07/06/2022
|
vinod
|
1734004064WL011009
|
vinod
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
vinod
|
(000000)
|
|
164
|
BABAI CHICHLI
|
MP-34-004-064-002/322
(DEORI)
|
1734004064NRG23060620220092189
|
07/06/2022
|
Sunil patel
|
1734004064WL011009
|
Sunil patel
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Sunilpatel
|
(000000)
|
|
165
|
BABAI CHICHLI
|
MP-34-004-064-003/220
(DEORI)
|
1734004064NRG23060620220092191
|
07/06/2022
|
Manja bai
|
1734004064WL011009
|
Manja bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Manjabai
|
(000000)
|
|
166
|
BABAI CHICHLI
|
MP-34-004-064-003/220
(DEORI)
|
1734004064NRG23060620220092190
|
07/06/2022
|
Roopsingh
|
1734004064WL011009
|
Roopsingh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Roopsingh
|
(000000)
|
|
167
|
BABAI CHICHLI
|
MP-34-004-064-004/102
(DEORI)
|
1734004064NRG23060620220092194
|
07/06/2022
|
rajkumnar
|
1734004064WL011009
|
rajkumnar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajkumnar
|
(000000)
|
|
168
|
BABAI CHICHLI
|
MP-34-004-064-004/201
(DEORI)
|
1734004064NRG23060620220092195
|
07/06/2022
|
brajesh
|
1734004064WL011009
|
brajesh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
brajesh
|
(000000)
|
|
169
|
BABAI CHICHLI
|
MP-34-004-064-004/203
(DEORI)
|
1734004064NRG23060620220092197
|
07/06/2022
|
aarti
|
1734004064WL011009
|
aarti
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
aarti
|
(000000)
|
|
170
|
BABAI CHICHLI
|
MP-34-004-064-004/204
(DEORI)
|
1734004064NRG23060620220092199
|
07/06/2022
|
ballu bhariya
|
1734004064WL011009
|
ballu bhariya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ballubhariya
|
(000000)
|
|
171
|
BABAI CHICHLI
|
MP-34-004-064-004/204
(DEORI)
|
1734004064NRG23060620220092198
|
07/06/2022
|
suneeta bai
|
1734004064WL011009
|
suneeta bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
suneetabai
|
(000000)
|
|
172
|
BABAI CHICHLI
|
MP-34-004-064-004/223
(DEORI)
|
1734004064NRG23060620220092200
|
07/06/2022
|
raja bhaiya goud
|
1734004064WL011009
|
raja bhaiya goud
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajabhaiyagoud
|
(000000)
|
|
173
|
BABAI CHICHLI
|
MP-34-004-064-004/223
(DEORI)
|
1734004064NRG23060620220092201
|
07/06/2022
|
roshni thakur
|
1734004064WL011009
|
roshni thakur
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
roshnithakur
|
(000000)
|
|
174
|
BABAI CHICHLI
|
MP-34-004-064-004/237
(DEORI)
|
1734004064NRG23060620220092202
|
07/06/2022
|
ARJUN
|
1734004064WL011009
|
ARJUN
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ARJUN
|
(000000)
|
|
175
|
BABAI CHICHLI
|
MP-34-004-064-004/238
(DEORI)
|
1734004064NRG23060620220092203
|
07/06/2022
|
RAMJI BHARIYA
|
1734004064WL011009
|
RAMJI BHARIYA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMJIBHARIYA
|
(000000)
|
|
176
|
BABAI CHICHLI
|
MP-34-004-064-004/263
(DEORI)
|
1734004064NRG23060620220092204
|
07/06/2022
|
rajkumar
|
1734004064WL011009
|
rajkumar
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajkumar
|
(000000)
|
|
177
|
BABAI CHICHLI
|
MP-34-004-064-004/263
(DEORI)
|
1734004064NRG23060620220092205
|
07/06/2022
|
sukhvati
|
1734004064WL011009
|
sukhvati
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sukhvati
|
(000000)
|
|
178
|
BABAI CHICHLI
|
MP-34-004-064-004/267
(DEORI)
|
1734004064NRG23060620220092206
|
07/06/2022
|
LATA
|
1734004064WL011009
|
LATA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
LATA
|
(000000)
|
|
179
|
BABAI CHICHLI
|
MP-34-004-064-004/322
(DEORI)
|
1734004064NRG23060620220092208
|
07/06/2022
|
batto bai
|
1734004064WL011009
|
batto bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
battobai
|
(000000)
|
|
180
|
BABAI CHICHLI
|
MP-34-004-064-004/322
(DEORI)
|
1734004064NRG23060620220092207
|
07/06/2022
|
lakdu
|
1734004064WL011009
|
lakdu
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
lakdu
|
(000000)
|
|
181
|
BABAI CHICHLI
|
MP-34-004-064-004/42
(DEORI)
|
1734004064NRG23060620220092210
|
07/06/2022
|
buddhu singh
|
1734004064WL011009
|
buddhu singh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
buddhusingh
|
(000000)
|
|
182
|
BABAI CHICHLI
|
MP-34-004-064-004/42
(DEORI)
|
1734004064NRG23060620220092211
|
07/06/2022
|
DROPTI
|
1734004064WL011009
|
DROPTI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DROPTI
|
(000000)
|
|
183
|
BABAI CHICHLI
|
MP-34-004-064-004/42
(DEORI)
|
1734004064NRG23060620220092209
|
07/06/2022
|
jiji bai
|
1734004064WL011009
|
jiji bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
jijibai
|
(000000)
|
|
184
|
BABAI CHICHLI
|
MP-34-004-064-004/43-A
(DEORI)
|
1734004064NRG23060620220092212
|
07/06/2022
|
seetaram
|
1734004064WL011009
|
seetaram
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
seetaram
|
(000000)
|
|
185
|
BABAI CHICHLI
|
MP-34-004-064-004/45
(DEORI)
|
1734004064NRG23060620220092213
|
07/06/2022
|
bhuriya bai
|
1734004064WL011009
|
bhuriya bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bhuriyabai
|
(000000)
|
|
186
|
BABAI CHICHLI
|
MP-34-004-064-004/45
(DEORI)
|
1734004064NRG23060620220092214
|
07/06/2022
|
ratiram
|
1734004064WL011009
|
ratiram
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ratiram
|
(000000)
|
|
187
|
BABAI CHICHLI
|
MP-34-004-064-004/52
(DEORI)
|
1734004064NRG23060620220092216
|
07/06/2022
|
ramkunwar bai
|
1734004064WL011009
|
ramkunwar bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramkunwarbai
|
(000000)
|
|
188
|
BABAI CHICHLI
|
MP-34-004-064-004/71
(DEORI)
|
1734004064NRG23060620220092218
|
07/06/2022
|
chatto bai
|
1734004064WL011009
|
chatto bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chattobai
|
(000000)
|
|
189
|
BABAI CHICHLI
|
MP-34-004-064-004/72
(DEORI)
|
1734004064NRG23060620220092219
|
07/06/2022
|
kallu bhariya
|
1734004064WL011009
|
kallu bhariya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kallubhariya
|
(000000)
|
|
190
|
BABAI CHICHLI
|
MP-34-004-064-004/72
(DEORI)
|
1734004064NRG23060620220092220
|
07/06/2022
|
santra bai bhariya
|
1734004064WL011009
|
santra bai bhariya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
santrabaibhariya
|
(000000)
|
|
191
|
BABAI CHICHLI
|
MP-34-004-064-004/78
(DEORI)
|
1734004064NRG23060620220092221
|
07/06/2022
|
narayan
|
1734004064WL011009
|
narayan
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
narayan
|
(000000)
|
|
192
|
BABAI CHICHLI
|
MP-34-004-064-004/78
(DEORI)
|
1734004064NRG23060620220092222
|
07/06/2022
|
parvati
|
1734004064WL011009
|
parvati
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
parvati
|
(000000)
|
|
193
|
BABAI CHICHLI
|
MP-34-004-065-001/ 21-A
(GWARI)
|
1734004065NRG23070620220093044
|
07/06/2022
|
nanhibai
|
1734004065WL011090
|
nanhibai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
nanhibai
|
(000000)
|
|
194
|
BABAI CHICHLI
|
MP-34-004-065-001/ 21-A
(GWARI)
|
1734004065NRG23070620220093043
|
07/06/2022
|
parasram
|
1734004065WL011090
|
parasram
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
parasram
|
(000000)
|
|
195
|
BABAI CHICHLI
|
MP-34-004-065-001/ 26-A
(GWARI)
|
1734004065NRG23070620220093045
|
07/06/2022
|
GEETA BAI
|
1734004065WL011090
|
GEETA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GEETABAI
|
(000000)
|
|
196
|
BABAI CHICHLI
|
MP-34-004-065-001/ 30-B
(GWARI)
|
1734004065NRG23070620220093047
|
07/06/2022
|
bhuralal
|
1734004065WL011090
|
bhuralal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bhuralal
|
(000000)
|
|
197
|
BABAI CHICHLI
|
MP-34-004-065-001/ 30-B
(GWARI)
|
1734004065NRG23070620220093046
|
07/06/2022
|
RAJANI
|
1734004065WL011090
|
RAJANI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAJANI
|
(000000)
|
|
198
|
BABAI CHICHLI
|
MP-34-004-065-001/10
(GWARI)
|
1734004065NRG23070620220093048
|
07/06/2022
|
DHANAA
|
1734004065WL011090
|
DHANAA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DHANAA
|
(000000)
|
|
199
|
BABAI CHICHLI
|
MP-34-004-065-001/10
(GWARI)
|
1734004065NRG23070620220093049
|
07/06/2022
|
Rajjo Bai
|
1734004065WL011090
|
Rajjo Bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RajjoBai
|
(000000)
|
|
200
|
BABAI CHICHLI
|
MP-34-004-065-001/108
(GWARI)
|
1734004065NRG23070620220093050
|
07/06/2022
|
BAKTON BAI
|
1734004065WL011090
|
BAKTON BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BAKTONBAI
|
(000000)
|
|
201
|
BABAI CHICHLI
|
MP-34-004-065-001/111-A
(GWARI)
|
1734004065NRG23070620220093052
|
07/06/2022
|
NARESH THAKUR
|
1734004065WL011090
|
NARESH THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
NARESHTHAKUR
|
(000000)
|
|
202
|
BABAI CHICHLI
|
MP-34-004-065-001/114
(GWARI)
|
1734004065NRG23070620220093053
|
07/06/2022
|
GOPI PRASAD
|
1734004065WL011090
|
GOPI PRASAD
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GOPIPRASAD
|
(000000)
|
|
203
|
BABAI CHICHLI
|
MP-34-004-065-001/114
(GWARI)
|
1734004065NRG23070620220093054
|
07/06/2022
|
GUDDI BAI GOUND
|
1734004065WL011090
|
GUDDI BAI GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GUDDIBAIGOUND
|
(000000)
|
|
204
|
BABAI CHICHLI
|
MP-34-004-065-001/116
(GWARI)
|
1734004065NRG23070620220093055
|
07/06/2022
|
TARA BAI GOUND
|
1734004065WL011090
|
TARA BAI GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
TARABAIGOUND
|
(000000)
|
|
205
|
BABAI CHICHLI
|
MP-34-004-065-001/120
(GWARI)
|
1734004065NRG23070620220093056
|
07/06/2022
|
sandip
|
1734004065WL011090
|
sandip
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sandip
|
(000000)
|
|
206
|
BABAI CHICHLI
|
MP-34-004-065-001/122
(GWARI)
|
1734004065NRG23070620220093057
|
07/06/2022
|
DASHRATH
|
1734004065WL011090
|
DASHRATH
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DASHRATH
|
(000000)
|
|
207
|
BABAI CHICHLI
|
MP-34-004-065-001/125
(GWARI)
|
1734004065NRG23070620220093058
|
07/06/2022
|
SANESH
|
1734004065WL011090
|
SANESH
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SANESH
|
(000000)
|
|
208
|
BABAI CHICHLI
|
MP-34-004-065-001/125-A
(GWARI)
|
1734004065NRG23070620220093059
|
07/06/2022
|
SUNEETA THAKUR
|
1734004065WL011090
|
SUNEETA THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUNEETATHAKUR
|
(000000)
|
|
209
|
BABAI CHICHLI
|
MP-34-004-065-001/127
(GWARI)
|
1734004065NRG23070620220093060
|
07/06/2022
|
GUDDA
|
1734004065WL011090
|
GUDDA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GUDDA
|
(000000)
|
|
210
|
BABAI CHICHLI
|
MP-34-004-065-001/127
(GWARI)
|
1734004065NRG23070620220093061
|
07/06/2022
|
SITA BAI
|
1734004065WL011090
|
SITA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SITABAI
|
(000000)
|
|
211
|
BABAI CHICHLI
|
MP-34-004-065-001/153
(GWARI)
|
1734004065NRG23070620220093062
|
07/06/2022
|
chhotu lal
|
1734004065WL011090
|
chhotu lal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chhotulal
|
(000000)
|
|
212
|
BABAI CHICHLI
|
MP-34-004-065-001/159
(GWARI)
|
1734004065NRG23070620220093064
|
07/06/2022
|
JANKI BAI
|
1734004065WL011090
|
JANKI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
JANKIBAI
|
(000000)
|
|
213
|
BABAI CHICHLI
|
MP-34-004-065-001/159
(GWARI)
|
1734004065NRG23070620220093063
|
07/06/2022
|
PARMU GOUND
|
1734004065WL011090
|
PARMU GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PARMUGOUND
|
(000000)
|
|
214
|
BABAI CHICHLI
|
MP-34-004-065-001/164
(GWARI)
|
1734004065NRG23070620220093066
|
07/06/2022
|
puniya bai
|
1734004065WL011090
|
puniya bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
puniyabai
|
(000000)
|
|
215
|
BABAI CHICHLI
|
MP-34-004-065-001/164
(GWARI)
|
1734004065NRG23070620220093065
|
07/06/2022
|
yashwant
|
1734004065WL011090
|
yashwant
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
yashwant
|
(000000)
|
|
216
|
BABAI CHICHLI
|
MP-34-004-065-001/169
(GWARI)
|
1734004065NRG23070620220093068
|
07/06/2022
|
rammo bai
|
1734004065WL011090
|
rammo bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rammobai
|
(000000)
|
|
217
|
BABAI CHICHLI
|
MP-34-004-065-001/170
(GWARI)
|
1734004065NRG23070620220093069
|
07/06/2022
|
meena bai
|
1734004065WL011090
|
meena bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
meenabai
|
(000000)
|
|
218
|
BABAI CHICHLI
|
MP-34-004-065-001/173
(GWARI)
|
1734004065NRG23070620220093070
|
07/06/2022
|
Tantu Gound
|
1734004065WL011090
|
Tantu Gound
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
TantuGound
|
(000000)
|
|
219
|
BABAI CHICHLI
|
MP-34-004-065-001/181
(GWARI)
|
1734004065NRG23070620220093071
|
07/06/2022
|
SANTOSH
|
1734004065WL011090
|
SANTOSH
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SANTOSH
|
(000000)
|
|
220
|
BABAI CHICHLI
|
MP-34-004-065-001/181
(GWARI)
|
1734004065NRG23070620220093072
|
07/06/2022
|
SONA BAI
|
1734004065WL011090
|
SONA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SONABAI
|
(000000)
|
|
221
|
BABAI CHICHLI
|
MP-34-004-065-001/182
(GWARI)
|
1734004065NRG23070620220093073
|
07/06/2022
|
BARATILAL THAKUR
|
1734004065WL011090
|
BARATILAL THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BARATILALTHAKUR
|
(000000)
|
|
222
|
BABAI CHICHLI
|
MP-34-004-065-001/182
(GWARI)
|
1734004065NRG23070620220093074
|
07/06/2022
|
VINITA BAI
|
1734004065WL011090
|
VINITA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
VINITABAI
|
(000000)
|
|
223
|
BABAI CHICHLI
|
MP-34-004-065-001/183
(GWARI)
|
1734004065NRG23070620220093075
|
07/06/2022
|
ABHISHEK GOUND
|
1734004065WL011090
|
ABHISHEK GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ABHISHEKGOUND
|
(000000)
|
|
224
|
BABAI CHICHLI
|
MP-34-004-065-001/31
(GWARI)
|
1734004065NRG23070620220093076
|
07/06/2022
|
GAJJU THAKUR
|
1734004065WL011090
|
GAJJU THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GAJJUTHAKUR
|
(000000)
|
|
225
|
BABAI CHICHLI
|
MP-34-004-065-001/31
(GWARI)
|
1734004065NRG23070620220093077
|
07/06/2022
|
SUDHA THAKUR
|
1734004065WL011090
|
SUDHA THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUDHATHAKUR
|
(000000)
|
|
226
|
BABAI CHICHLI
|
MP-34-004-065-001/33
(GWARI)
|
1734004065NRG23070620220093078
|
07/06/2022
|
pradeep
|
1734004065WL011090
|
pradeep
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
pradeep
|
(000000)
|
|
227
|
BABAI CHICHLI
|
MP-34-004-065-001/35-A
(GWARI)
|
1734004065NRG23070620220093080
|
07/06/2022
|
rekha
|
1734004065WL011090
|
rekha
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rekha
|
(000000)
|
|
228
|
BABAI CHICHLI
|
MP-34-004-065-001/35-A
(GWARI)
|
1734004065NRG23070620220093079
|
07/06/2022
|
suresh
|
1734004065WL011090
|
suresh
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
suresh
|
(000000)
|
|
229
|
BABAI CHICHLI
|
MP-34-004-065-001/52
(GWARI)
|
1734004065NRG23070620220093081
|
07/06/2022
|
BHUJA
|
1734004065WL011090
|
BHUJA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BHUJA
|
(000000)
|
|
230
|
BABAI CHICHLI
|
MP-34-004-065-001/52
(GWARI)
|
1734004065NRG23070620220093082
|
07/06/2022
|
IMARATI BAI
|
1734004065WL011090
|
IMARATI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
IMARATIBAI
|
(000000)
|
|
231
|
BABAI CHICHLI
|
MP-34-004-065-001/95
(GWARI)
|
1734004065NRG23070620220093083
|
07/06/2022
|
HALKE
|
1734004065WL011090
|
HALKE
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
HALKE
|
(000000)
|
|
232
|
BABAI CHICHLI
|
MP-34-004-065-001/95
(GWARI)
|
1734004065NRG23070620220093084
|
07/06/2022
|
PHULVATI BAI GOUND
|
1734004065WL011090
|
PHULVATI BAI GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PHULVATIBAIGOUND
|
(000000)
|
|
233
|
BABAI CHICHLI
|
MP-34-004-065-003/ 11-A
(GWARI)
|
1734004065NRG23070620220093085
|
07/06/2022
|
GEETA BAI
|
1734004065WL011090
|
GEETA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GEETABAI
|
(000000)
|
|
234
|
BABAI CHICHLI
|
MP-34-004-065-003/ 24-A
(GWARI)
|
1734004065NRG23070620220093086
|
07/06/2022
|
BADIBAI
|
1734004065WL011090
|
BADIBAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BADIBAI
|
(000000)
|
|
235
|
BABAI CHICHLI
|
MP-34-004-065-003/109
(GWARI)
|
1734004065NRG23070620220093087
|
07/06/2022
|
Shakun Bai Gound
|
1734004065WL011090
|
Shakun Bai Gound
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ShakunBaiGound
|
(000000)
|
|
236
|
BABAI CHICHLI
|
MP-34-004-065-003/21
(GWARI)
|
1734004065NRG23070620220093089
|
07/06/2022
|
gama
|
1734004065WL011090
|
gama
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
gama
|
(000000)
|
|
237
|
BABAI CHICHLI
|
MP-34-004-065-003/21
(GWARI)
|
1734004065NRG23070620220093090
|
07/06/2022
|
kera bai
|
1734004065WL011090
|
kera bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kerabai
|
(000000)
|
|
238
|
BABAI CHICHLI
|
MP-34-004-065-003/22-A
(GWARI)
|
1734004065NRG23070620220093092
|
07/06/2022
|
ANUPA BAI GOUND
|
1734004065WL011090
|
ANUPA BAI GOUND
|
00089
|
CBIN0282315
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037963
|
|
ANUPABAIGOUND
|
(000000)
|
|
239
|
BABAI CHICHLI
|
MP-34-004-065-003/22-A
(GWARI)
|
1734004065NRG23070620220093091
|
07/06/2022
|
SUNDAR
|
1734004065WL011090
|
SUNDAR
|
00089
|
CBIN0282315
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUNDAR
|
(000000)
|
|
240
|
BABAI CHICHLI
|
MP-34-004-065-003/26
(GWARI)
|
1734004065NRG23070620220093094
|
07/06/2022
|
JANAKEE BAI
|
1734004065WL011090
|
JANAKEE BAI
|
00089
|
CBIN0282315
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037963
|
|
JANAKEEBAI
|
(000000)
|
|
241
|
BABAI CHICHLI
|
MP-34-004-065-003/26
(GWARI)
|
1734004065NRG23070620220093093
|
07/06/2022
|
RAMGOPAL
|
1734004065WL011090
|
RAMGOPAL
|
00089
|
CBIN0282315
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMGOPAL
|
(000000)
|
|
242
|
BABAI CHICHLI
|
MP-34-004-065-003/8
(GWARI)
|
1734004065NRG23070620220093097
|
07/06/2022
|
BRAJLAL THAKUR
|
1734004065WL011090
|
BRAJLAL THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BRAJLALTHAKUR
|
(000000)
|
|
243
|
BABAI CHICHLI
|
MP-34-004-065-003/95
(GWARI)
|
1734004065NRG23070620220093098
|
07/06/2022
|
Anno Bai
|
1734004065WL011090
|
Anno Bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
AnnoBai
|
(000000)
|
|
244
|
BABAI CHICHLI
|
MP-34-004-065-007/109
(GWARI)
|
1734004065NRG23070620220093100
|
07/06/2022
|
KANDHAI
|
1734004065WL011090
|
KANDHAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
KANDHAI
|
(000000)
|
|
245
|
BABAI CHICHLI
|
MP-34-004-065-007/109
(GWARI)
|
1734004065NRG23070620220093101
|
07/06/2022
|
SITA BAI
|
1734004065WL011090
|
SITA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SITABAI
|
(000000)
|
|
246
|
BABAI CHICHLI
|
MP-34-004-065-007/11
(GWARI)
|
1734004065NRG23070620220093102
|
07/06/2022
|
SHAKUN BAI
|
1734004065WL011090
|
SHAKUN BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SHAKUNBAI
|
(000000)
|
|
247
|
BABAI CHICHLI
|
MP-34-004-065-007/14
(GWARI)
|
1734004065NRG23070620220093103
|
07/06/2022
|
SUNDAR GOUND
|
1734004065WL011090
|
SUNDAR GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUNDARGOUND
|
(000000)
|
|
248
|
BABAI CHICHLI
|
MP-34-004-065-007/15
(GWARI)
|
1734004065NRG23070620220093105
|
07/06/2022
|
CHHOTI BAI
|
1734004065WL011090
|
CHHOTI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
CHHOTIBAI
|
(000000)
|
|
249
|
BABAI CHICHLI
|
MP-34-004-065-007/15
(GWARI)
|
1734004065NRG23070620220093104
|
07/06/2022
|
sumera
|
1734004065WL011090
|
sumera
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sumera
|
(000000)
|
|
250
|
BABAI CHICHLI
|
MP-34-004-065-007/150
(GWARI)
|
1734004065NRG23070620220093106
|
07/06/2022
|
chhota
|
1734004065WL011090
|
chhota
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chhota
|
(000000)
|
|
251
|
BABAI CHICHLI
|
MP-34-004-065-007/150
(GWARI)
|
1734004065NRG23070620220093107
|
07/06/2022
|
GEETA BAI
|
1734004065WL011090
|
GEETA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GEETABAI
|
(000000)
|
|
252
|
BABAI CHICHLI
|
MP-34-004-065-007/151
(GWARI)
|
1734004065NRG23070620220093108
|
07/06/2022
|
domal
|
1734004065WL011090
|
domal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
domal
|
(000000)
|
|
253
|
BABAI CHICHLI
|
MP-34-004-065-007/151
(GWARI)
|
1734004065NRG23070620220093109
|
07/06/2022
|
jyoti bai
|
1734004065WL011090
|
jyoti bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
jyotibai
|
(000000)
|
|
254
|
BABAI CHICHLI
|
MP-34-004-065-007/206
(GWARI)
|
1734004065NRG23070620220093110
|
07/06/2022
|
bhura
|
1734004065WL011090
|
bhura
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bhura
|
(000000)
|
|
255
|
BABAI CHICHLI
|
MP-34-004-065-007/206
(GWARI)
|
1734004065NRG23070620220093111
|
07/06/2022
|
faggo bai
|
1734004065WL011090
|
faggo bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
faggobai
|
(000000)
|
|
256
|
BABAI CHICHLI
|
MP-34-004-065-007/208
(GWARI)
|
1734004065NRG23070620220093112
|
07/06/2022
|
Gorelal
|
1734004065WL011090
|
Gorelal
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Gorelal
|
(000000)
|
|
257
|
BABAI CHICHLI
|
MP-34-004-065-007/210
(GWARI)
|
1734004065NRG23070620220093113
|
07/06/2022
|
Garib Das Bhariya
|
1734004065WL011090
|
Garib Das Bhariya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GaribDasBhariya
|
(000000)
|
|
258
|
BABAI CHICHLI
|
MP-34-004-065-007/211
(GWARI)
|
1734004065NRG23070620220093114
|
07/06/2022
|
GEETA BAI
|
1734004065WL011090
|
GEETA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GEETABAI
|
(000000)
|
|
259
|
BABAI CHICHLI
|
MP-34-004-065-007/212
(GWARI)
|
1734004065NRG23070620220093115
|
07/06/2022
|
BASANTI BAI
|
1734004065WL011090
|
BASANTI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BASANTIBAI
|
(000000)
|
|
260
|
BABAI CHICHLI
|
MP-34-004-065-007/216
(GWARI)
|
1734004065NRG23070620220093116
|
07/06/2022
|
ARVIND BHARIYA
|
1734004065WL011090
|
ARVIND BHARIYA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ARVINDBHARIYA
|
(000000)
|
|
261
|
BABAI CHICHLI
|
MP-34-004-065-007/216
(GWARI)
|
1734004065NRG23070620220093117
|
07/06/2022
|
RADHA BHARIYA
|
1734004065WL011090
|
RADHA BHARIYA
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RADHABHARIYA
|
(000000)
|
|
262
|
BABAI CHICHLI
|
MP-34-004-065-007/36-A
(GWARI)
|
1734004065NRG23070620220093119
|
07/06/2022
|
DILIP KUMAR
|
1734004065WL011090
|
DILIP KUMAR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DILIPKUMAR
|
(000000)
|
|
263
|
BABAI CHICHLI
|
MP-34-004-065-007/36-A
(GWARI)
|
1734004065NRG23070620220093120
|
07/06/2022
|
JAMNA BAI THAKUR
|
1734004065WL011090
|
JAMNA BAI THAKUR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
JAMNABAITHAKUR
|
(000000)
|
|
264
|
BABAI CHICHLI
|
MP-34-004-065-008/ 21-A
(GWARI)
|
1734004065NRG23070620220093121
|
07/06/2022
|
hirday
|
1734004065WL011090
|
hirday
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hirday
|
(000000)
|
|
265
|
BABAI CHICHLI
|
MP-34-004-065-008/ 21-A
(GWARI)
|
1734004065NRG23070620220093122
|
07/06/2022
|
PRABHA BAI
|
1734004065WL011090
|
PRABHA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRABHABAI
|
(000000)
|
|
266
|
BABAI CHICHLI
|
MP-34-004-065-008/ 23-A
(GWARI)
|
1734004065NRG23070620220093124
|
07/06/2022
|
arjun
|
1734004065WL011090
|
arjun
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
arjun
|
(000000)
|
|
267
|
BABAI CHICHLI
|
MP-34-004-065-008/ 23-A
(GWARI)
|
1734004065NRG23070620220093123
|
07/06/2022
|
urmila bai
|
1734004065WL011090
|
urmila bai
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
urmilabai
|
(000000)
|
|
268
|
BABAI CHICHLI
|
MP-34-004-065-008/10
(GWARI)
|
1734004065NRG23070620220093125
|
07/06/2022
|
BHAGBANDAS RAJHAR
|
1734004065WL011090
|
BHAGBANDAS RAJHAR
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BHAGBANDASRAJHAR
|
(000000)
|
|
269
|
BABAI CHICHLI
|
MP-34-004-065-008/13
(GWARI)
|
1734004065NRG23070620220093126
|
07/06/2022
|
SARASWATI BAI
|
1734004065WL011090
|
SARASWATI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SARASWATIBAI
|
(000000)
|
|
270
|
BABAI CHICHLI
|
MP-34-004-065-008/37
(GWARI)
|
1734004065NRG23070620220093128
|
07/06/2022
|
VINIT GOUND
|
1734004065WL011090
|
VINIT GOUND
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
VINITGOUND
|
(000000)
|
|
271
|
BABAI CHICHLI
|
MP-34-004-065-008/38
(GWARI)
|
1734004065NRG23070620220093129
|
07/06/2022
|
VIMLA BAI
|
1734004065WL011090
|
VIMLA BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
VIMLABAI
|
(000000)
|
|
272
|
BABAI CHICHLI
|
MP-34-004-065-008/39
(GWARI)
|
1734004065NRG23070620220093130
|
07/06/2022
|
HALKI BAI
|
1734004065WL011090
|
HALKI BAI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
HALKIBAI
|
(000000)
|
|
273
|
BABAI CHICHLI
|
MP-34-004-065-008/51
(GWARI)
|
1734004065NRG23070620220093131
|
07/06/2022
|
RADHESHYAM LODHI
|
1734004065WL011090
|
RADHESHYAM LODHI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RADHESHYAMLODHI
|
(000000)
|
|
274
|
BABAI CHICHLI
|
MP-34-004-065-008/51
(GWARI)
|
1734004065NRG23070620220093132
|
07/06/2022
|
SULEKHA LODHI
|
1734004065WL011090
|
SULEKHA LODHI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SULEKHALODHI
|
(000000)
|
|
275
|
BABAI CHICHLI
|
MP-34-004-065-008/52
(GWARI)
|
1734004065NRG23070620220093133
|
07/06/2022
|
GHANSHYAM LODHI
|
1734004065WL011090
|
GHANSHYAM LODHI
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
GHANSHYAMLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275604
|
275604
|
|
|
|
|
|
|
|
|
276
|
BABAI CHICHLI
|
MP-34-004-039-003/133
(SILHETI)
|
1734004039NRG23070620220092630
|
07/06/2022
|
BANDNA
|
1734004039WL011058
|
BANDNA
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BANDNA
|
(000000)
|
|
277
|
BABAI CHICHLI
|
MP-34-004-039-003/210
(SILHETI)
|
1734004039NRG23070620220092633
|
07/06/2022
|
janki
|
1734004039WL011058
|
janki
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
janki
|
(000000)
|
|
278
|
BABAI CHICHLI
|
MP-34-004-039-003/424
(SILHETI)
|
1734004039NRG23070620220092642
|
07/06/2022
|
SHAKUN
|
1734004039WL011058
|
SHAKUN
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SHAKUN
|
(000000)
|
|
279
|
BABAI CHICHLI
|
MP-34-004-039-003/424
(SILHETI)
|
1734004039NRG23070620220092641
|
07/06/2022
|
SURESH
|
1734004039WL011058
|
SURESH
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SURESH
|
(000000)
|
|
280
|
BABAI CHICHLI
|
MP-34-004-039-003/426
(SILHETI)
|
1734004039NRG23070620220092646
|
07/06/2022
|
ANITA BAI KOURAV
|
1734004039WL011058
|
ANITA BAI KOURAV
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ANITABAIKOURAV
|
(000000)
|
|
281
|
BABAI CHICHLI
|
MP-34-004-039-003/458
(SILHETI)
|
1734004039NRG23070620220092649
|
07/06/2022
|
DAMENTI BAI
|
1734004039WL011058
|
DAMENTI BAI
|
00089
|
CBIN0284859
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DAMENTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
282
|
BABAI CHICHLI
|
MP-34-004-039-003/424-A
(SILHETI)
|
1734004039NRG23070620220092643
|
07/06/2022
|
shreekant
|
1734004039WL011058
|
shreekant
|
00165
|
IBKL0001558
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shreekant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
283
|
BABAI CHICHLI
|
MP-34-004-039-001/202
(SILHETI)
|
1734004039NRG23070620220092622
|
07/06/2022
|
CHANDRESH KOURAV
|
1734004039WL011058
|
CHANDRESH KOURAV
|
00176
|
IDIB000K597
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
CHANDRESHKOURAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
284
|
BABAI CHICHLI
|
MP-34-004-064-004/202
(DEORI)
|
1734004064NRG23060620220092196
|
07/06/2022
|
govind kourav
|
1734004064WL011009
|
govind kourav
|
00354
|
PUNB0139200
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
govindkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
285
|
BABAI CHICHLI
|
MP-34-004-064-001/426
(DEORI)
|
1734004064NRG23060620220092131
|
07/06/2022
|
Sumantra bai
|
1734004064WL011009
|
Sumantra bai
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Sumantrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
286
|
BABAI CHICHLI
|
MP-34-004-039-003/424-A
(SILHETI)
|
1734004039NRG23070620220092644
|
07/06/2022
|
NIRMALA
|
1734004039WL011058
|
NIRMALA
|
00354
|
PUNB0642200
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
NIRMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
287
|
BABAI CHICHLI
|
MP-34-004-039-003/210
(SILHETI)
|
1734004039NRG23070620220092632
|
07/06/2022
|
chhotan lal
|
1734004039WL011058
|
chhotan lal
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chhotanlal
|
(000000)
|
|
288
|
BABAI CHICHLI
|
MP-34-004-064-002/292
(DEORI)
|
1734004064NRG23060620220092187
|
07/06/2022
|
amil
|
1734004064WL011009
|
amil
|
00354
|
PUNB0690100
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
amil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
289
|
BABAI CHICHLI
|
MP-34-004-058-002/183
(PALERA)
|
1734004058NRG23060620220092315
|
07/06/2022
|
sohan lal
|
1734004058WL011026
|
sohan lal
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sohanlal
|
(000000)
|
|
290
|
BABAI CHICHLI
|
MP-34-004-064-001/430
(DEORI)
|
1734004064NRG23060620220092136
|
07/06/2022
|
nitesh kumar kourav
|
1734004064WL011009
|
nitesh kumar kourav
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
niteshkumarkourav
|
(000000)
|
|
291
|
BABAI CHICHLI
|
MP-34-004-064-001/453
(DEORI)
|
1734004064NRG23060620220092152
|
07/06/2022
|
Gayatri
|
1734004064WL011009
|
Gayatri
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Gayatri
|
(000000)
|
|
292
|
BABAI CHICHLI
|
MP-34-004-064-001/458
(DEORI)
|
1734004064NRG23060620220092157
|
07/06/2022
|
Reetesh kourav
|
1734004064WL011009
|
Reetesh kourav
|
00415
|
SBIN0000372
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Reeteshkourav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
293
|
BABAI CHICHLI
|
MP-34-004-039-003/305
(SILHETI)
|
1734004039NRG23070620220092676
|
07/06/2022
|
PRIYANKA
|
1734004039WL011059
|
PRIYANKA
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRIYANKA
|
(000000)
|
|
294
|
BABAI CHICHLI
|
MP-34-004-042-001/140-A
(HEERAPUR)
|
1734004042NRG23070620220093138
|
07/06/2022
|
bhagchand
|
1734004042WL011092
|
bhagchand
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bhagchand
|
(000000)
|
|
295
|
BABAI CHICHLI
|
MP-34-004-042-001/156
(HEERAPUR)
|
1734004042NRG23070620220093139
|
07/06/2022
|
BRAJESH
|
1734004042WL011092
|
BRAJESH
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BRAJESH
|
(000000)
|
|
296
|
BABAI CHICHLI
|
MP-34-004-042-001/156
(HEERAPUR)
|
1734004042NRG23070620220093140
|
07/06/2022
|
DURGA
|
1734004042WL011092
|
DURGA
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
DURGA
|
(000000)
|
|
297
|
BABAI CHICHLI
|
MP-34-004-042-001/19-A
(HEERAPUR)
|
1734004042NRG23070620220093143
|
07/06/2022
|
lalshahab
|
1734004042WL011092
|
lalshahab
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
lalshahab
|
(000000)
|
|
298
|
BABAI CHICHLI
|
MP-34-004-042-001/19-A
(HEERAPUR)
|
1734004042NRG23070620220093144
|
07/06/2022
|
munni
|
1734004042WL011092
|
munni
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
munni
|
(000000)
|
|
299
|
BABAI CHICHLI
|
MP-34-004-042-001/295-A
(HEERAPUR)
|
1734004042NRG23070620220093148
|
07/06/2022
|
sourav
|
1734004042WL011092
|
sourav
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sourav
|
(000000)
|
|
300
|
BABAI CHICHLI
|
MP-34-004-042-001/453-C
(HEERAPUR)
|
1734004042NRG23070620220093156
|
07/06/2022
|
hariom
|
1734004042WL011092
|
hariom
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hariom
|
(000000)
|
|
301
|
BABAI CHICHLI
|
MP-34-004-064-001/435
(DEORI)
|
1734004064NRG23060620220092145
|
07/06/2022
|
chandabai
|
1734004064WL011009
|
chandabai
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
chandabai
|
(000000)
|
|
302
|
BABAI CHICHLI
|
MP-34-004-065-001/168
(GWARI)
|
1734004065NRG23070620220093067
|
07/06/2022
|
shushma
|
1734004065WL011090
|
shushma
|
00415
|
SBIN0002841
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
303
|
BABAI CHICHLI
|
MP-34-004-039-003/135
(SILHETI)
|
1734004039NRG23070620220092662
|
07/06/2022
|
ramkishan
|
1734004039WL011059
|
ramkishan
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramkishan
|
(000000)
|
|
304
|
BABAI CHICHLI
|
MP-34-004-039-003/137
(SILHETI)
|
1734004039NRG23070620220092664
|
07/06/2022
|
rukman
|
1734004039WL011059
|
rukman
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rukman
|
(000000)
|
|
305
|
BABAI CHICHLI
|
MP-34-004-039-003/14
(SILHETI)
|
1734004039NRG23070620220092665
|
07/06/2022
|
deendyal
|
1734004039WL011059
|
deendyal
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
deendyal
|
(000000)
|
|
306
|
BABAI CHICHLI
|
MP-34-004-039-003/14
(SILHETI)
|
1734004039NRG23070620220092666
|
07/06/2022
|
jijan bai
|
1734004039WL011059
|
jijan bai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
jijanbai
|
(000000)
|
|
307
|
BABAI CHICHLI
|
MP-34-004-039-003/201
(SILHETI)
|
1734004039NRG23070620220092667
|
07/06/2022
|
radhe
|
1734004039WL011059
|
radhe
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
radhe
|
(000000)
|
|
308
|
BABAI CHICHLI
|
MP-34-004-039-003/21
(SILHETI)
|
1734004039NRG23070620220092672
|
07/06/2022
|
asha bai
|
1734004039WL011059
|
asha bai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ashabai
|
(000000)
|
|
309
|
BABAI CHICHLI
|
MP-34-004-039-003/406
(SILHETI)
|
1734004039NRG23070620220092640
|
07/06/2022
|
PRAHLAD
|
1734004039WL011058
|
PRAHLAD
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PRAHLAD
|
(000000)
|
|
310
|
BABAI CHICHLI
|
MP-34-004-039-003/498
(SILHETI)
|
1734004039NRG23070620220092680
|
07/06/2022
|
lata bai
|
1734004039WL011059
|
lata bai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
latabai
|
(000000)
|
|
311
|
BABAI CHICHLI
|
MP-34-004-039-003/498
(SILHETI)
|
1734004039NRG23070620220092679
|
07/06/2022
|
veeran
|
1734004039WL011059
|
veeran
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
veeran
|
(000000)
|
|
312
|
BABAI CHICHLI
|
MP-34-004-039-003/568
(SILHETI)
|
1734004039NRG23070620220092684
|
07/06/2022
|
ramkumar
|
1734004039WL011059
|
ramkumar
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramkumar
|
(000000)
|
|
313
|
BABAI CHICHLI
|
MP-34-004-039-003/570
(SILHETI)
|
1734004039NRG23070620220092686
|
07/06/2022
|
rajmani
|
1734004039WL011059
|
rajmani
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajmani
|
(000000)
|
|
314
|
BABAI CHICHLI
|
MP-34-004-039-003/611
(SILHETI)
|
1734004039NRG23070620220092688
|
07/06/2022
|
bharat
|
1734004039WL011059
|
bharat
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
bharat
|
(000000)
|
|
315
|
BABAI CHICHLI
|
MP-34-004-039-003/612
(SILHETI)
|
1734004039NRG23070620220092690
|
07/06/2022
|
radha bai
|
1734004039WL011059
|
radha bai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
radhabai
|
(000000)
|
|
316
|
BABAI CHICHLI
|
MP-34-004-039-003/614
(SILHETI)
|
1734004039NRG23070620220092694
|
07/06/2022
|
kallo bai
|
1734004039WL011059
|
kallo bai
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kallobai
|
(000000)
|
|
317
|
BABAI CHICHLI
|
MP-34-004-039-003/614
(SILHETI)
|
1734004039NRG23070620220092693
|
07/06/2022
|
sonu
|
1734004039WL011059
|
sonu
|
00415
|
SBIN0002860
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
318
|
BABAI CHICHLI
|
MP-34-004-061-001/350
(ARJUNGAON)
|
1734004061NRG23070620220093575
|
07/06/2022
|
Rina Ahirwar
|
1734004061WL011138
|
Rina Ahirwar
|
00415
|
SBIN0007721
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RinaAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
319
|
BABAI CHICHLI
|
MP-34-004-061-001/ 94-A
(ARJUNGAON)
|
1734004061NRG23070620220093567
|
07/06/2022
|
dhanraj
|
1734004061WL011138
|
dhanraj
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
11/06/2022
|
|
260037963
|
|
dhanraj
|
(000000)
|
|
320
|
BABAI CHICHLI
|
MP-34-004-061-001/ 94-A
(ARJUNGAON)
|
1734004061NRG23070620220093566
|
07/06/2022
|
sunita bai
|
1734004061WL011138
|
sunita bai
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
11/06/2022
|
|
260037963
|
|
sunitabai
|
(000000)
|
|
321
|
BABAI CHICHLI
|
MP-34-004-061-001/123
(ARJUNGAON)
|
1734004061NRG23070620220093568
|
07/06/2022
|
kailash
|
1734004061WL011138
|
kailash
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
11/06/2022
|
|
260037963
|
|
kailash
|
(000000)
|
|
322
|
BABAI CHICHLI
|
MP-34-004-061-001/279
(ARJUNGAON)
|
1734004061NRG23070620220093569
|
07/06/2022
|
dineshpatel
|
1734004061WL011138
|
dineshpatel
|
00462
|
UCBA0001035
|
6
|
6
|
Processed
|
11/06/2022
|
|
260037963
|
|
dineshpatel
|
(000000)
|
|
323
|
BABAI CHICHLI
|
MP-34-004-061-001/288
(ARJUNGAON)
|
1734004061NRG23070620220093570
|
07/06/2022
|
BALKISHAN AHIRWAR
|
1734004061WL011138
|
BALKISHAN AHIRWAR
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
BALKISHANAHIRWAR
|
(000000)
|
|
324
|
BABAI CHICHLI
|
MP-34-004-061-001/288
(ARJUNGAON)
|
1734004061NRG23070620220093571
|
07/06/2022
|
KRANTI BAI
|
1734004061WL011138
|
KRANTI BAI
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
KRANTIBAI
|
(000000)
|
|
325
|
BABAI CHICHLI
|
MP-34-004-061-001/32
(ARJUNGAON)
|
1734004061NRG23070620220093572
|
07/06/2022
|
shoba
|
1734004061WL011138
|
shoba
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shoba
|
(000000)
|
|
326
|
BABAI CHICHLI
|
MP-34-004-061-001/32
(ARJUNGAON)
|
1734004061NRG23070620220093573
|
07/06/2022
|
tulsa bai
|
1734004061WL011138
|
tulsa bai
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
tulsabai
|
(000000)
|
|
327
|
BABAI CHICHLI
|
MP-34-004-061-001/350
(ARJUNGAON)
|
1734004061NRG23070620220093574
|
07/06/2022
|
Lalta Prasd Ahirwar
|
1734004061WL011138
|
Lalta Prasd Ahirwar
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
LaltaPrasdAhirwar
|
(000000)
|
|
328
|
BABAI CHICHLI
|
MP-34-004-061-001/351
(ARJUNGAON)
|
1734004061NRG23070620220093576
|
07/06/2022
|
jakam
|
1734004061WL011138
|
jakam
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
jakam
|
(000000)
|
|
329
|
BABAI CHICHLI
|
MP-34-004-061-001/352
(ARJUNGAON)
|
1734004061NRG23070620220093577
|
07/06/2022
|
halkeveer
|
1734004061WL011138
|
halkeveer
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
halkeveer
|
(000000)
|
|
330
|
BABAI CHICHLI
|
MP-34-004-061-001/352
(ARJUNGAON)
|
1734004061NRG23070620220093578
|
07/06/2022
|
Radha bia
|
1734004061WL011138
|
Radha bia
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Radhabia
|
(000000)
|
|
331
|
BABAI CHICHLI
|
MP-34-004-064-001/323
(DEORI)
|
1734004064NRG23060620220092093
|
07/06/2022
|
LAXMAN LODHI
|
1734004064WL011009
|
LAXMAN LODHI
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
LAXMANLODHI
|
(000000)
|
|
332
|
BABAI CHICHLI
|
MP-34-004-064-001/400
(DEORI)
|
1734004064NRG23060620220092105
|
07/06/2022
|
sourabh verma
|
1734004064WL011009
|
sourabh verma
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sourabhverma
|
(000000)
|
|
333
|
BABAI CHICHLI
|
MP-34-004-064-001/426
(DEORI)
|
1734004064NRG23060620220092130
|
07/06/2022
|
SANTOSH
|
1734004064WL011009
|
SANTOSH
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SANTOSH
|
(000000)
|
|
334
|
BABAI CHICHLI
|
MP-34-004-064-002/302
(DEORI)
|
1734004064NRG23060620220092188
|
07/06/2022
|
nelesh
|
1734004064WL011009
|
nelesh
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
nelesh
|
(000000)
|
|
335
|
BABAI CHICHLI
|
MP-34-004-065-001/108
(GWARI)
|
1734004065NRG23070620220093051
|
07/06/2022
|
CHOTU LAL
|
1734004065WL011090
|
CHOTU LAL
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
CHOTULAL
|
(000000)
|
|
336
|
BABAI CHICHLI
|
MP-34-004-065-008/37
(GWARI)
|
1734004065NRG23070620220093127
|
07/06/2022
|
SAROJ BAI
|
1734004065WL011090
|
SAROJ BAI
|
00462
|
UCBA0001035
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SAROJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
337
|
BABAI CHICHLI
|
MP-34-004-035-002/234
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081530
|
07/06/2022
|
AMIT
|
1734004035WL009678
|
AMIT
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
AMIT
|
(000000)
|
|
338
|
BABAI CHICHLI
|
MP-34-004-039-001/621
(SILHETI)
|
1734004039NRG23070620220092626
|
07/06/2022
|
KHEMCHAND RAJAK
|
1734004039WL011058
|
KHEMCHAND RAJAK
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
KHEMCHANDRAJAK
|
(000000)
|
|
339
|
BABAI CHICHLI
|
MP-34-004-039-001/630
(SILHETI)
|
1734004039NRG23070620220092627
|
07/06/2022
|
SHAHBAJ BEG
|
1734004039WL011058
|
SHAHBAJ BEG
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SHAHBAJBEG
|
(000000)
|
|
340
|
BABAI CHICHLI
|
MP-34-004-039-001/631
(SILHETI)
|
1734004039NRG23070620220092628
|
07/06/2022
|
RAMKUMAR
|
1734004039WL011058
|
RAMKUMAR
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMKUMAR
|
(000000)
|
|
341
|
BABAI CHICHLI
|
MP-34-004-039-003/212
(SILHETI)
|
1734004039NRG23070620220092673
|
07/06/2022
|
abhishek
|
1734004039WL011059
|
abhishek
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
abhishek
|
(000000)
|
|
342
|
BABAI CHICHLI
|
MP-34-004-039-003/303
(SILHETI)
|
1734004039NRG23070620220092674
|
07/06/2022
|
SUMMER YADAV
|
1734004039WL011059
|
SUMMER YADAV
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUMMERYADAV
|
(000000)
|
|
343
|
BABAI CHICHLI
|
MP-34-004-039-003/306
(SILHETI)
|
1734004039NRG23070620220092638
|
07/06/2022
|
ASHOK
|
1734004039WL011058
|
ASHOK
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ASHOK
|
(000000)
|
|
344
|
BABAI CHICHLI
|
MP-34-004-039-003/464
(SILHETI)
|
1734004039NRG23070620220092651
|
07/06/2022
|
MUNNA LAL
|
1734004039WL011058
|
MUNNA LAL
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MUNNALAL
|
(000000)
|
|
345
|
BABAI CHICHLI
|
MP-34-004-039-003/467
(SILHETI)
|
1734004039NRG23070620220092653
|
07/06/2022
|
SUDEEPA KOURAV
|
1734004039WL011058
|
SUDEEPA KOURAV
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
SUDEEPAKOURAV
|
(000000)
|
|
346
|
BABAI CHICHLI
|
MP-34-004-039-003/611
(SILHETI)
|
1734004039NRG23070620220092689
|
07/06/2022
|
sandhya
|
1734004039WL011059
|
sandhya
|
00468
|
UBIN0541851
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
347
|
BABAI CHICHLI
|
MP-34-004-039-003/307
(SILHETI)
|
1734004039NRG23070620220092639
|
07/06/2022
|
PINKI RAJAK
|
1734004039WL011058
|
PINKI RAJAK
|
00468
|
UBIN0544787
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
PINKIRAJAK
|
(000000)
|
|
348
|
BABAI CHICHLI
|
MP-34-004-039-003/443
(SILHETI)
|
1734004039NRG23070620220092647
|
07/06/2022
|
CHHOTELAL
|
1734004039WL011058
|
CHHOTELAL
|
00468
|
UBIN0544787
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
CHHOTELAL
|
(000000)
|
|
349
|
BABAI CHICHLI
|
MP-34-004-039-003/443
(SILHETI)
|
1734004039NRG23070620220092648
|
07/06/2022
|
RAJNI
|
1734004039WL011058
|
RAJNI
|
00468
|
UBIN0544787
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAJNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
350
|
BABAI CHICHLI
|
MP-34-004-035-004/38
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081539
|
07/06/2022
|
RAMSINGH
|
1734004035WL009678
|
RAMSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
351
|
BABAI CHICHLI
|
MP-34-004-008-001/562
(IMALIYA (P))
|
1734004008NRG23070620220092711
|
07/06/2022
|
NARENDRA KOURAV
|
1734004008WL011062
|
NARENDRA KOURAV
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
NARENDRAKOURAV
|
(000000)
|
|
352
|
BABAI CHICHLI
|
MP-34-004-008-001/679
(IMALIYA (P))
|
1734004008NRG23070620220092718
|
07/06/2022
|
Jayanti
|
1734004008WL011062
|
Jayanti
|
00666
|
IDFB0041103
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
Jayanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
353
|
BABAI CHICHLI
|
MP-34-004-008-001/655
(IMALIYA (P))
|
1734004008NRG23070620220092717
|
07/06/2022
|
Moti Bai Kaurav
|
1734004008WL011062
|
Moti Bai Kaurav
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
MotiBaiKaurav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
354
|
BABAI CHICHLI
|
MP-34-004-039-001/103
(SILHETI)
|
1734004039NRG23070620220092658
|
07/06/2022
|
saleem
|
1734004039WL011059
|
saleem
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
saleem
|
(000000)
|
|
355
|
BABAI CHICHLI
|
MP-34-004-039-001/196
(SILHETI)
|
1734004039NRG23070620220092659
|
07/06/2022
|
peeremkumar
|
1734004039WL011059
|
peeremkumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
peeremkumar
|
(000000)
|
|
356
|
BABAI CHICHLI
|
MP-34-004-039-001/205
(SILHETI)
|
1734004039NRG23070620220092623
|
07/06/2022
|
sadik
|
1734004039WL011058
|
sadik
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sadik
|
(000000)
|
|
357
|
BABAI CHICHLI
|
MP-34-004-039-001/209
(SILHETI)
|
1734004039NRG23070620220092660
|
07/06/2022
|
sanjay
|
1734004039WL011059
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
sanjay
|
(000000)
|
|
358
|
BABAI CHICHLI
|
MP-34-004-039-003/213
(SILHETI)
|
1734004039NRG23070620220092634
|
07/06/2022
|
brandavan
|
1734004039WL011058
|
brandavan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
brandavan
|
(000000)
|
|
359
|
BABAI CHICHLI
|
MP-34-004-039-003/213
(SILHETI)
|
1734004039NRG23070620220092635
|
07/06/2022
|
ranu
|
1734004039WL011058
|
ranu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ranu
|
(000000)
|
|
360
|
BABAI CHICHLI
|
MP-34-004-039-003/214
(SILHETI)
|
1734004039NRG23070620220092636
|
07/06/2022
|
halke bhaiya
|
1734004039WL011058
|
halke bhaiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
halkebhaiya
|
(000000)
|
|
361
|
BABAI CHICHLI
|
MP-34-004-039-003/603
(SILHETI)
|
1734004039NRG23070620220092687
|
07/06/2022
|
neetesh
|
1734004039WL011059
|
neetesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
neetesh
|
(000000)
|
|
362
|
BABAI CHICHLI
|
MP-34-004-039-003/604
(SILHETI)
|
1734004039NRG23070620220092654
|
07/06/2022
|
kiran
|
1734004039WL011058
|
kiran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
kiran
|
(000000)
|
|
363
|
BABAI CHICHLI
|
MP-34-004-039-003/604
(SILHETI)
|
1734004039NRG23070620220092655
|
07/06/2022
|
rewti bai
|
1734004039WL011058
|
rewti bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rewtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
364
|
BABAI CHICHLI
|
MP-34-004-035-004/217
(IMALIYA BAGHORA)
|
1734004035NRG23020620220081538
|
07/06/2022
|
ABBASH
|
1734004035WL009678
|
ABBASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ABBASH
|
(000000)
|
|
365
|
BABAI CHICHLI
|
MP-34-004-039-001/205
(SILHETI)
|
1734004039NRG23070620220092624
|
07/06/2022
|
shahib
|
1734004039WL011058
|
shahib
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
shahib
|
(000000)
|
|
366
|
BABAI CHICHLI
|
MP-34-004-039-001/207
(SILHETI)
|
1734004039NRG23070620220092625
|
07/06/2022
|
rajendra
|
1734004039WL011058
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
rajendra
|
(000000)
|
|
367
|
BABAI CHICHLI
|
MP-34-004-039-001/210
(SILHETI)
|
1734004039NRG23070620220092661
|
07/06/2022
|
hemraj
|
1734004039WL011059
|
hemraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
hemraj
|
(000000)
|
|
368
|
BABAI CHICHLI
|
MP-34-004-039-003/137
(SILHETI)
|
1734004039NRG23070620220092663
|
07/06/2022
|
lachheeram
|
1734004039WL011059
|
lachheeram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
lachheeram
|
(000000)
|
|
369
|
BABAI CHICHLI
|
MP-34-004-039-003/214
(SILHETI)
|
1734004039NRG23070620220092637
|
07/06/2022
|
tara bai
|
1734004039WL011058
|
tara bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
tarabai
|
(000000)
|
|
370
|
BABAI CHICHLI
|
MP-34-004-039-003/465
(SILHETI)
|
1734004039NRG23070620220092652
|
07/06/2022
|
KANHAIYA LAL
|
1734004039WL011058
|
KANHAIYA LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
KANHAIYALAL
|
(000000)
|
|
371
|
BABAI CHICHLI
|
MP-34-004-039-003/569
(SILHETI)
|
1734004039NRG23070620220092685
|
07/06/2022
|
ramsingh
|
1734004039WL011059
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
ramsingh
|
(000000)
|
|
372
|
BABAI CHICHLI
|
MP-34-004-039-003/614
(SILHETI)
|
1734004039NRG23070620220092695
|
07/06/2022
|
manju
|
1734004039WL011059
|
manju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
manju
|
(000000)
|
|
373
|
BABAI CHICHLI
|
MP-34-004-039-003/9
(SILHETI)
|
1734004039NRG23070620220092656
|
07/06/2022
|
doulat
|
1734004039WL011058
|
doulat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
doulat
|
(000000)
|
|
374
|
BABAI CHICHLI
|
MP-34-004-039-003/9
(SILHETI)
|
1734004039NRG23070620220092657
|
07/06/2022
|
radha bai
|
1734004039WL011058
|
radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260037963
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
451068
|
451068
|
|
|
|
|
|
|
|