|
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
|
BAHORIBAND
|
MP-44-005-075-001/112
(SIHUDI)
|
1744005075NRG23021220220485296
|
02/12/2022
|
adhina
|
1744005075WL050082
|
adhina
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
adhina
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-075-001/144
(SIHUDI)
|
1744005075NRG23021220220485302
|
02/12/2022
|
Parvati Raidas
|
1744005075WL050082
|
Parvati Raidas
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ParvatiRaidas
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-075-001/144
(SIHUDI)
|
1744005075NRG23021220220484356
|
02/12/2022
|
Parvati Raidas
|
1744005075WL050053
|
Parvati Raidas
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ParvatiRaidas
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-075-001/154
(SIHUDI)
|
1744005075NRG23021220220484361
|
02/12/2022
|
dukhilal
|
1744005075WL050053
|
dukhilal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
dukhilal
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/154
(SIHUDI)
|
1744005075NRG23021220220485308
|
02/12/2022
|
dukhilal
|
1744005075WL050082
|
dukhilal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
dukhilal
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-001/155
(SIHUDI)
|
1744005075NRG23021220220485309
|
02/12/2022
|
koshal
|
1744005075WL050082
|
koshal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
koshal
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-001/155
(SIHUDI)
|
1744005075NRG23021220220484362
|
02/12/2022
|
koshal
|
1744005075WL050053
|
koshal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
koshal
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-075-001/157
(SIHUDI)
|
1744005075NRG23021220220485311
|
02/12/2022
|
dhaniram
|
1744005075WL050082
|
dhaniram
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
dhaniram
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-075-001/157
(SIHUDI)
|
1744005075NRG23021220220484364
|
02/12/2022
|
dhaniram
|
1744005075WL050053
|
dhaniram
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
dhaniram
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG23021220220484368
|
02/12/2022
|
chotealal
|
1744005075WL050053
|
chotealal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
chotealal
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG23021220220485315
|
02/12/2022
|
chotealal
|
1744005075WL050082
|
chotealal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
chotealal
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-075-001/233
(SIHUDI)
|
1744005075NRG23021220220485316
|
02/12/2022
|
vijay
|
1744005075WL050082
|
vijay
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
vijay
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-075-001/233
(SIHUDI)
|
1744005075NRG23021220220484371
|
02/12/2022
|
vijay
|
1744005075WL050053
|
vijay
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
vijay
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-075-001/234
(SIHUDI)
|
1744005075NRG23021220220484372
|
02/12/2022
|
sudama
|
1744005075WL050053
|
sudama
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
sudama
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-075-001/234
(SIHUDI)
|
1744005075NRG23021220220485317
|
02/12/2022
|
sudama
|
1744005075WL050082
|
sudama
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
sudama
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-075-001/237
(SIHUDI)
|
1744005075NRG23021220220484373
|
02/12/2022
|
rajjan
|
1744005075WL050053
|
rajjan
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
rajjan
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG23021220220484374
|
02/12/2022
|
ramprasad
|
1744005075WL050053
|
ramprasad
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
ramprasad
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-001/238
(SIHUDI)
|
1744005075NRG23021220220485318
|
02/12/2022
|
ramprasad
|
1744005075WL050082
|
ramprasad
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ramprasad
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-075-001/240
(SIHUDI)
|
1744005075NRG23021220220485321
|
02/12/2022
|
surend
|
1744005075WL050082
|
surend
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
surend
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-075-001/240
(SIHUDI)
|
1744005075NRG23021220220484377
|
02/12/2022
|
surend
|
1744005075WL050053
|
surend
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
surend
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-075-001/245
(SIHUDI)
|
1744005075NRG23021220220484378
|
02/12/2022
|
santosh
|
1744005075WL050053
|
santosh
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
santosh
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-075-001/245
(SIHUDI)
|
1744005075NRG23021220220485322
|
02/12/2022
|
santosh
|
1744005075WL050082
|
santosh
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
santosh
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-075-001/250
(SIHUDI)
|
1744005075NRG23021220220485324
|
02/12/2022
|
dulare
|
1744005075WL050082
|
dulare
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
dulare
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-075-001/250
(SIHUDI)
|
1744005075NRG23021220220484380
|
02/12/2022
|
dulare
|
1744005075WL050053
|
dulare
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
dulare
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-075-001/251
(SIHUDI)
|
1744005075NRG23021220220484382
|
02/12/2022
|
MAIKI BAI KOL
|
1744005075WL050053
|
MAIKI BAI KOL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
MAIKIBAIKOL
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-075-001/251
(SIHUDI)
|
1744005075NRG23021220220485326
|
02/12/2022
|
MAIKI BAI KOL
|
1744005075WL050082
|
MAIKI BAI KOL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
MAIKIBAIKOL
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-075-001/257
(SIHUDI)
|
1744005075NRG23021220220485327
|
02/12/2022
|
kisan
|
1744005075WL050082
|
kisan
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
kisan
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-075-001/257
(SIHUDI)
|
1744005075NRG23021220220484383
|
02/12/2022
|
kisan
|
1744005075WL050053
|
kisan
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
kisan
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-075-001/258
(SIHUDI)
|
1744005075NRG23021220220484384
|
02/12/2022
|
santu
|
1744005075WL050053
|
santu
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
santu
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-075-001/258
(SIHUDI)
|
1744005075NRG23021220220485328
|
02/12/2022
|
santu
|
1744005075WL050082
|
santu
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
santu
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-075-001/268
(SIHUDI)
|
1744005075NRG23021220220485331
|
02/12/2022
|
jagdeesh
|
1744005075WL050082
|
jagdeesh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
jagdeesh
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-075-001/268
(SIHUDI)
|
1744005075NRG23021220220484387
|
02/12/2022
|
jagdeesh
|
1744005075WL050053
|
jagdeesh
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
jagdeesh
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-075-001/270
(SIHUDI)
|
1744005075NRG23021220220484389
|
02/12/2022
|
ujyar lal
|
1744005075WL050053
|
ujyar lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ujyarlal
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-075-001/270
(SIHUDI)
|
1744005075NRG23021220220484388
|
02/12/2022
|
ujyar lal
|
1744005075WL050053
|
ujyar lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ujyarlal
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-075-001/270
(SIHUDI)
|
1744005075NRG23021220220485332
|
02/12/2022
|
ujyar lal
|
1744005075WL050082
|
ujyar lal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ujyarlal
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-075-001/286
(SIHUDI)
|
1744005075NRG23021220220485334
|
02/12/2022
|
nareand
|
1744005075WL050082
|
nareand
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
nareand
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-075-001/286
(SIHUDI)
|
1744005075NRG23021220220484391
|
02/12/2022
|
nareand
|
1744005075WL050053
|
nareand
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
nareand
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG23021220220484393
|
02/12/2022
|
choeabhai
|
1744005075WL050053
|
choeabhai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
choeabhai
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG23021220220484392
|
02/12/2022
|
choeabhai
|
1744005075WL050053
|
choeabhai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
choeabhai
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG23021220220485336
|
02/12/2022
|
choeabhai
|
1744005075WL050082
|
choeabhai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
choeabhai
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG23021220220485335
|
02/12/2022
|
choeabhai
|
1744005075WL050082
|
choeabhai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
choeabhai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-075-001/29
(SIHUDI)
|
1744005075NRG23021220220485337
|
02/12/2022
|
jinslal
|
1744005075WL050082
|
jinslal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
jinslal
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-075-001/29
(SIHUDI)
|
1744005075NRG23021220220484394
|
02/12/2022
|
jinslal
|
1744005075WL050053
|
jinslal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
jinslal
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-075-001/296
(SIHUDI)
|
1744005075NRG23021220220484397
|
02/12/2022
|
SUNIYA
|
1744005075WL050053
|
SUNIYA
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/12/2022
|
|
675986965
|
|
SUNIYA
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-075-001/298
(SIHUDI)
|
1744005075NRG23021220220484398
|
02/12/2022
|
SHOBHA BAI KOL
|
1744005075WL050053
|
SHOBHA BAI KOL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
SHOBHABAIKOL
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-075-001/298
(SIHUDI)
|
1744005075NRG23021220220485339
|
02/12/2022
|
SHOBHA BAI KOL
|
1744005075WL050082
|
SHOBHA BAI KOL
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
SHOBHABAIKOL
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-075-001/309
(SIHUDI)
|
1744005075NRG23021220220485340
|
02/12/2022
|
visarti
|
1744005075WL050082
|
visarti
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
visarti
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-075-001/309
(SIHUDI)
|
1744005075NRG23021220220484399
|
02/12/2022
|
visarti
|
1744005075WL050053
|
visarti
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
visarti
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-075-001/312
(SIHUDI)
|
1744005075NRG23021220220484400
|
02/12/2022
|
rajendra
|
1744005075WL050053
|
rajendra
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
rajendra
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-075-001/312
(SIHUDI)
|
1744005075NRG23021220220485341
|
02/12/2022
|
rajendra
|
1744005075WL050082
|
rajendra
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
rajendra
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-075-001/321
(SIHUDI)
|
1744005075NRG23021220220485342
|
02/12/2022
|
billobai
|
1744005075WL050082
|
billobai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
billobai
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-075-001/321
(SIHUDI)
|
1744005075NRG23021220220484401
|
02/12/2022
|
billobai
|
1744005075WL050053
|
billobai
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
12/12/2022
|
|
675986965
|
|
billobai
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-075-001/355
(SIHUDI)
|
1744005075NRG23021220220484402
|
02/12/2022
|
sanjo bai raidas
|
1744005075WL050053
|
sanjo bai raidas
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
sanjobairaidas
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-075-001/355
(SIHUDI)
|
1744005075NRG23021220220485343
|
02/12/2022
|
sanjo bai raidas
|
1744005075WL050082
|
sanjo bai raidas
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
sanjobairaidas
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-075-001/36
(SIHUDI)
|
1744005075NRG23021220220485344
|
02/12/2022
|
munna
|
1744005075WL050082
|
munna
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
munna
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-075-001/36
(SIHUDI)
|
1744005075NRG23021220220484403
|
02/12/2022
|
munna
|
1744005075WL050053
|
munna
|
00089
|
CBIN0281638
|
200
|
200
|
Processed
|
12/12/2022
|
|
675986965
|
|
munna
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-075-001/37
(SIHUDI)
|
1744005075NRG23021220220484404
|
02/12/2022
|
fagu
|
1744005075WL050053
|
fagu
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
fagu
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-075-001/37
(SIHUDI)
|
1744005075NRG23021220220485345
|
02/12/2022
|
fagu
|
1744005075WL050082
|
fagu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
fagu
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-075-001/39a
(SIHUDI)
|
1744005075NRG23021220220485346
|
02/12/2022
|
VITTA
|
1744005075WL050082
|
VITTA
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
VITTA
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-075-001/39a
(SIHUDI)
|
1744005075NRG23021220220484405
|
02/12/2022
|
VITTA
|
1744005075WL050053
|
VITTA
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
VITTA
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-075-001/403
(SIHUDI)
|
1744005075NRG23021220220484406
|
02/12/2022
|
RAJ KUMARI KACHHI
|
1744005075WL050053
|
RAJ KUMARI KACHHI
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
RAJKUMARIKACHHI
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-075-001/406
(SIHUDI)
|
1744005075NRG23021220220484407
|
02/12/2022
|
GUDDI BAI
|
1744005075WL050053
|
GUDDI BAI
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
GUDDIBAI
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-075-001/406
(SIHUDI)
|
1744005075NRG23021220220485347
|
02/12/2022
|
GUDDI BAI
|
1744005075WL050082
|
GUDDI BAI
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
GUDDIBAI
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-075-001/407
(SIHUDI)
|
1744005075NRG23021220220485348
|
02/12/2022
|
SALOCHANA KOL
|
1744005075WL050082
|
SALOCHANA KOL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/12/2022
|
|
675986965
|
|
SALOCHANAKOL
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-075-001/407
(SIHUDI)
|
1744005075NRG23021220220484408
|
02/12/2022
|
SALOCHANA KOL
|
1744005075WL050053
|
SALOCHANA KOL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
SALOCHANAKOL
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-075-001/45
(SIHUDI)
|
1744005075NRG23021220220484410
|
02/12/2022
|
babulal
|
1744005075WL050053
|
babulal
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/12/2022
|
|
675986965
|
|
babulal
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-075-001/5-A
(SIHUDI)
|
1744005075NRG23021220220484411
|
02/12/2022
|
kumari
|
1744005075WL050053
|
kumari
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
kumari
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-075-001/5-A
(SIHUDI)
|
1744005075NRG23021220220485350
|
02/12/2022
|
kumari
|
1744005075WL050082
|
kumari
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
kumari
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-075-001/502
(SIHUDI)
|
1744005075NRG23021220220485351
|
02/12/2022
|
LAXMI BAI KOL
|
1744005075WL050082
|
LAXMI BAI KOL
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
LAXMIBAIKOL
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-075-001/502
(SIHUDI)
|
1744005075NRG23021220220484412
|
02/12/2022
|
LAXMI BAI KOL
|
1744005075WL050053
|
LAXMI BAI KOL
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/12/2022
|
|
675986965
|
|
LAXMIBAIKOL
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-075-001/503
(SIHUDI)
|
1744005075NRG23021220220484413
|
02/12/2022
|
ANSHO
|
1744005075WL050053
|
ANSHO
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
ANSHO
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-075-001/503
(SIHUDI)
|
1744005075NRG23021220220485352
|
02/12/2022
|
ANSHO
|
1744005075WL050082
|
ANSHO
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
ANSHO
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-075-001/56
(SIHUDI)
|
1744005075NRG23021220220485357
|
02/12/2022
|
deavideen
|
1744005075WL050082
|
deavideen
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
deavideen
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-075-001/56
(SIHUDI)
|
1744005075NRG23021220220484417
|
02/12/2022
|
deavideen
|
1744005075WL050053
|
deavideen
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
deavideen
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-075-001/57
(SIHUDI)
|
1744005075NRG23021220220484418
|
02/12/2022
|
mihilal
|
1744005075WL050053
|
mihilal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
mihilal
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-075-001/57
(SIHUDI)
|
1744005075NRG23021220220485358
|
02/12/2022
|
mihilal
|
1744005075WL050082
|
mihilal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
mihilal
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-075-001/59
(SIHUDI)
|
1744005075NRG23021220220485359
|
02/12/2022
|
kusum
|
1744005075WL050082
|
kusum
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
kusum
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-075-001/69
(SIHUDI)
|
1744005075NRG23021220220485364
|
02/12/2022
|
cheatu
|
1744005075WL050082
|
cheatu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
cheatu
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-075-001/69
(SIHUDI)
|
1744005075NRG23021220220484422
|
02/12/2022
|
cheatu
|
1744005075WL050053
|
cheatu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
cheatu
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-075-001/70
(SIHUDI)
|
1744005075NRG23021220220484423
|
02/12/2022
|
aghnu
|
1744005075WL050053
|
aghnu
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
aghnu
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-075-001/70
(SIHUDI)
|
1744005075NRG23021220220485365
|
02/12/2022
|
aghnu
|
1744005075WL050082
|
aghnu
|
00089
|
CBIN0281638
|
800
|
800
|
Processed
|
12/12/2022
|
|
675986965
|
|
aghnu
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-075-001/76
(SIHUDI)
|
1744005075NRG23021220220485366
|
02/12/2022
|
rahuveer
|
1744005075WL050082
|
rahuveer
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
rahuveer
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-075-001/76
(SIHUDI)
|
1744005075NRG23021220220484424
|
02/12/2022
|
rahuveer
|
1744005075WL050053
|
rahuveer
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
rahuveer
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-075-001/95
(SIHUDI)
|
1744005075NRG23021220220484432
|
02/12/2022
|
sheetal
|
1744005075WL050053
|
sheetal
|
00089
|
CBIN0281638
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
675986965
|
|
sheetal
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-075-001/95
(SIHUDI)
|
1744005075NRG23021220220485374
|
02/12/2022
|
sheetal
|
1744005075WL050082
|
sheetal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
sheetal
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-075-001/96
(SIHUDI)
|
1744005075NRG23021220220485375
|
02/12/2022
|
preamlala
|
1744005075WL050082
|
preamlala
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
preamlala
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-075-001/96
(SIHUDI)
|
1744005075NRG23021220220484433
|
02/12/2022
|
preamlala
|
1744005075WL050053
|
preamlala
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
12/12/2022
|
|
675986965
|
|
preamlala
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-075-001/99
(SIHUDI)
|
1744005075NRG23021220220484435
|
02/12/2022
|
geandlal
|
1744005075WL050053
|
geandlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
geandlal
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-075-001/99
(SIHUDI)
|
1744005075NRG23021220220485377
|
02/12/2022
|
geandlal
|
1744005075WL050082
|
geandlal
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
675986965
|
|
geandlal
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-076-001/315
(SALAYA)
|
1744005000NRG23021220220485525
|
02/12/2022
|
gayatri vasudev
|
1744005WL050095
|
gayatri vasudev
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
675986965
|
|
gayatrivasudev
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-076-001/95
(SALAYA)
|
1744005000NRG23021220220485529
|
02/12/2022
|
phool bai
|
1744005WL050095
|
phool bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
12/12/2022
|
|
675986965
|
|
phoolbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97760
|
97760
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-070-001/101
(SANSHARPUR)
|
1744005070NRG23021220220484505
|
02/12/2022
|
Ramprasad
|
1744005070WL050055
|
Ramprasad
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
12/12/2022
|
|
675986965
|
|
Ramprasad
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-070-001/101-B
(SANSHARPUR)
|
1744005070NRG23021220220484506
|
02/12/2022
|
Suresh
|
1744005070WL050055
|
Suresh
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
12/12/2022
|
|
675986965
|
|
Suresh
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-070-001/106
(SANSHARPUR)
|
1744005070NRG23021220220484507
|
02/12/2022
|
Raina Bai
|
1744005070WL050055
|
Raina Bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
12/12/2022
|
|
675986965
|
|
RainaBai
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-070-001/12
(SANSHARPUR)
|
1744005070NRG23021220220484510
|
02/12/2022
|
Jawahar lal
|
1744005070WL050055
|
Jawahar lal
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
12/12/2022
|
|
675986965
|
|
Jawaharlal
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-070-001/13
(SANSHARPUR)
|
1744005070NRG23021220220484512
|
02/12/2022
|
Genda Bai
|
1744005070WL050055
|
Genda Bai
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
12/12/2022
|
|
675986965
|
|
GendaBai
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-070-001/132-B
(SANSHARPUR)
|
1744005070NRG23021220220484513
|
02/12/2022
|
Vijay Kumar
|
1744005070WL050055
|
Vijay Kumar
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
VijayKumar
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-070-001/136
(SANSHARPUR)
|
1744005070NRG23021220220484514
|
02/12/2022
|
Munna Lal Barman
|
1744005070WL050055
|
Munna Lal Barman
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
MunnaLalBarman
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-070-001/140
(SANSHARPUR)
|
1744005070NRG23021220220484515
|
02/12/2022
|
Ausar singh urf Kodu singh
|
1744005070WL050055
|
Ausar singh urf Kodu singh
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
AusarsinghurfKodusingh
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-070-001/155-B
(SANSHARPUR)
|
1744005070NRG23021220220484518
|
02/12/2022
|
Siyaram Choudhary
|
1744005070WL050055
|
Siyaram Choudhary
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SiyaramChoudhary
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-070-001/16
(SANSHARPUR)
|
1744005070NRG23021220220484519
|
02/12/2022
|
Sheela Bai
|
1744005070WL050055
|
Sheela Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SheelaBai
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-070-001/169-A
(SANSHARPUR)
|
1744005070NRG23021220220484523
|
02/12/2022
|
Anand Kumar
|
1744005070WL050055
|
Anand Kumar
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
AnandKumar
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-070-001/170-C
(SANSHARPUR)
|
1744005070NRG23021220220484524
|
02/12/2022
|
Siyaram
|
1744005070WL050055
|
Siyaram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Siyaram
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-070-001/174
(SANSHARPUR)
|
1744005070NRG23021220220484526
|
02/12/2022
|
Suresh
|
1744005070WL050055
|
Suresh
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Suresh
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-070-001/174-A
(SANSHARPUR)
|
1744005070NRG23021220220484527
|
02/12/2022
|
Pappi Bai Choudhary
|
1744005070WL050055
|
Pappi Bai Choudhary
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PappiBaiChoudhary
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-070-001/179
(SANSHARPUR)
|
1744005070NRG23021220220484529
|
02/12/2022
|
Prem Bai
|
1744005070WL050055
|
Prem Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PremBai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-070-001/182
(SANSHARPUR)
|
1744005070NRG23021220220484530
|
02/12/2022
|
Jethuram Basor
|
1744005070WL050055
|
Jethuram Basor
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
JethuramBasor
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-070-001/19
(SANSHARPUR)
|
1744005070NRG23021220220484531
|
02/12/2022
|
Rajjo Bai
|
1744005070WL050055
|
Rajjo Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
RajjoBai
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-070-001/201
(SANSHARPUR)
|
1744005070NRG23021220220484533
|
02/12/2022
|
Sukhmanti Bai
|
1744005070WL050055
|
Sukhmanti Bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
12/12/2022
|
|
675986965
|
|
SukhmantiBai
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-070-001/203-A
(SANSHARPUR)
|
1744005070NRG23021220220484535
|
02/12/2022
|
Ankit Kumar Choudhary
|
1744005070WL050055
|
Ankit Kumar Choudhary
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
AnkitKumarChoudhary
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-070-001/203-B
(SANSHARPUR)
|
1744005070NRG23021220220484536
|
02/12/2022
|
Radha Bai
|
1744005070WL050055
|
Radha Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
RadhaBai
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-070-001/219
(SANSHARPUR)
|
1744005070NRG23021220220484538
|
02/12/2022
|
Lampu Bai
|
1744005070WL050055
|
Lampu Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
LampuBai
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-070-001/22
(SANSHARPUR)
|
1744005070NRG23021220220484540
|
02/12/2022
|
Shankar Lal Basor
|
1744005070WL050055
|
Shankar Lal Basor
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
ShankarLalBasor
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-070-001/225-A
(SANSHARPUR)
|
1744005070NRG23021220220484543
|
02/12/2022
|
Sapna Bai
|
1744005070WL050055
|
Sapna Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SapnaBai
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-070-001/227-A
(SANSHARPUR)
|
1744005070NRG23021220220484545
|
02/12/2022
|
Saurabh Choudhary
|
1744005070WL050055
|
Saurabh Choudhary
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SaurabhChoudhary
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-070-001/227-B
(SANSHARPUR)
|
1744005070NRG23021220220484546
|
02/12/2022
|
Shashi Bai
|
1744005070WL050055
|
Shashi Bai
|
00089
|
CBIN0282023
|
925
|
925
|
Processed
|
12/12/2022
|
|
675986965
|
|
ShashiBai
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-070-001/26
(SANSHARPUR)
|
1744005070NRG23021220220484547
|
02/12/2022
|
Preetam lal Bhumiya
|
1744005070WL050055
|
Preetam lal Bhumiya
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PreetamlalBhumiya
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-070-001/274-A
(SANSHARPUR)
|
1744005070NRG23021220220484548
|
02/12/2022
|
Pramod Kumar Patel
|
1744005070WL050055
|
Pramod Kumar Patel
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PramodKumarPatel
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-070-001/294
(SANSHARPUR)
|
1744005070NRG23021220220484550
|
02/12/2022
|
Santram Yadav
|
1744005070WL050055
|
Santram Yadav
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SantramYadav
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-070-001/3-A
(SANSHARPUR)
|
1744005070NRG23021220220484551
|
02/12/2022
|
Bhana bai
|
1744005070WL050055
|
Bhana bai
|
00089
|
CBIN0282023
|
740
|
740
|
Processed
|
12/12/2022
|
|
675986965
|
|
Bhanabai
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-070-001/30
(SANSHARPUR)
|
1744005070NRG23021220220484552
|
02/12/2022
|
Athairam
|
1744005070WL050055
|
Athairam
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Athairam
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-070-001/320-B
(SANSHARPUR)
|
1744005070NRG23021220220484553
|
02/12/2022
|
Ajay
|
1744005070WL050055
|
Ajay
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Ajay
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-070-001/322-A
(SANSHARPUR)
|
1744005070NRG23021220220484554
|
02/12/2022
|
Baldev Prasad
|
1744005070WL050055
|
Baldev Prasad
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
BaldevPrasad
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-070-001/322-A
(SANSHARPUR)
|
1744005070NRG23021220220484555
|
02/12/2022
|
Laxmi Bai Vishwakarma
|
1744005070WL050055
|
Laxmi Bai Vishwakarma
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
LaxmiBaiVishwakarma
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-070-001/325-A
(SANSHARPUR)
|
1744005070NRG23021220220484556
|
02/12/2022
|
Raj Bhan Yadav
|
1744005070WL050055
|
Raj Bhan Yadav
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
RajBhanYadav
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-070-001/41
(SANSHARPUR)
|
1744005070NRG23021220220484566
|
02/12/2022
|
Bhagwat
|
1744005070WL050055
|
Bhagwat
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Bhagwat
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-070-001/42
(SANSHARPUR)
|
1744005070NRG23021220220484567
|
02/12/2022
|
Chandu
|
1744005070WL050055
|
Chandu
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
12/12/2022
|
|
675986965
|
|
Chandu
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-070-001/42-A
(SANSHARPUR)
|
1744005070NRG23021220220484568
|
02/12/2022
|
Anil Kumar
|
1744005070WL050055
|
Anil Kumar
|
00089
|
CBIN0282023
|
370
|
370
|
Processed
|
12/12/2022
|
|
675986965
|
|
AnilKumar
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-070-001/46
(SANSHARPUR)
|
1744005070NRG23021220220484570
|
02/12/2022
|
Teerath
|
1744005070WL050055
|
Teerath
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Teerath
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-070-001/509
(SANSHARPUR)
|
1744005070NRG23021220220484572
|
02/12/2022
|
Kailash Prasad
|
1744005070WL050055
|
Kailash Prasad
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
KailashPrasad
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-070-001/509
(SANSHARPUR)
|
1744005070NRG23021220220484573
|
02/12/2022
|
Sunita Bai Barman
|
1744005070WL050055
|
Sunita Bai Barman
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
SunitaBaiBarman
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-070-001/53
(SANSHARPUR)
|
1744005070NRG23021220220484574
|
02/12/2022
|
Kallu bai
|
1744005070WL050055
|
Kallu bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Kallubai
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-070-001/54
(SANSHARPUR)
|
1744005070NRG23021220220484575
|
02/12/2022
|
Mithla Bai Sen
|
1744005070WL050055
|
Mithla Bai Sen
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
MithlaBaiSen
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-070-001/55
(SANSHARPUR)
|
1744005070NRG23021220220484576
|
02/12/2022
|
Ramesh Kumar Sen
|
1744005070WL050055
|
Ramesh Kumar Sen
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
RameshKumarSen
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-070-001/67
(SANSHARPUR)
|
1744005070NRG23021220220484578
|
02/12/2022
|
Vijay
|
1744005070WL050055
|
Vijay
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Vijay
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-070-001/74
(SANSHARPUR)
|
1744005070NRG23021220220484582
|
02/12/2022
|
Phool Chand
|
1744005070WL050055
|
Phool Chand
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PhoolChand
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-070-001/76
(SANSHARPUR)
|
1744005070NRG23021220220484583
|
02/12/2022
|
Pooran Bhumiya
|
1744005070WL050055
|
Pooran Bhumiya
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
PooranBhumiya
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-070-001/78
(SANSHARPUR)
|
1744005070NRG23021220220484584
|
02/12/2022
|
Dasain ram
|
1744005070WL050055
|
Dasain ram
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Dasainram
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-070-001/83-B
(SANSHARPUR)
|
1744005070NRG23021220220484585
|
02/12/2022
|
Asha bai
|
1744005070WL050055
|
Asha bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Ashabai
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-070-001/9
(SANSHARPUR)
|
1744005070NRG23021220220484586
|
02/12/2022
|
Lalta Bai
|
1744005070WL050055
|
Lalta Bai
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
LaltaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49580
|
49580
|
|
|
|
|
|
|
|
|
141
|
BAHORIBAND
|
MP-44-005-070-001/146-A
(SANSHARPUR)
|
1744005070NRG23021220220484517
|
02/12/2022
|
Umed Kumar
|
1744005070WL050055
|
Umed Kumar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
UmedKumar
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-070-001/225-B
(SANSHARPUR)
|
1744005070NRG23021220220484544
|
02/12/2022
|
Sumit Kumar
|
1744005070WL050055
|
Sumit Kumar
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
SumitKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-036-001/1756-A
(BAHORIBAND)
|
1744005036NRG23021220220484225
|
02/12/2022
|
kamla
|
1744005036WL050042
|
kamla
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
675986965
|
|
kamla
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23021220220484230
|
02/12/2022
|
Anju Sahu
|
1744005036WL050043
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnjuSahu
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23021220220484229
|
02/12/2022
|
Anju Sahu
|
1744005036WL050043
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnjuSahu
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23021220220484228
|
02/12/2022
|
Anju Sahu
|
1744005036WL050043
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnjuSahu
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-036-001/2571-B
(BAHORIBAND)
|
1744005036NRG23021220220484227
|
02/12/2022
|
Anju Sahu
|
1744005036WL050043
|
Anju Sahu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnjuSahu
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-036-001/2803-A
(BAHORIBAND)
|
1744005036NRG23021220220484226
|
02/12/2022
|
gulshan bee
|
1744005036WL050042
|
gulshan bee
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
675986965
|
|
gulshanbee
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-036-001/6011-A
(BAHORIBAND)
|
1744005036NRG23021220220484232
|
02/12/2022
|
Syamkisor Gupta
|
1744005036WL050043
|
Syamkisor Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SyamkisorGupta
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-036-001/6011-A
(BAHORIBAND)
|
1744005036NRG23021220220484231
|
02/12/2022
|
Syamkisor Gupta
|
1744005036WL050043
|
Syamkisor Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SyamkisorGupta
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-036-001/6011-B
(BAHORIBAND)
|
1744005036NRG23021220220484236
|
02/12/2022
|
Ramesh Kumar Gupta
|
1744005036WL050043
|
Ramesh Kumar Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RameshKumarGupta
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-036-001/6011-B
(BAHORIBAND)
|
1744005036NRG23021220220484235
|
02/12/2022
|
Ramesh Kumar Gupta
|
1744005036WL050043
|
Ramesh Kumar Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RameshKumarGupta
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-036-001/6011-B
(BAHORIBAND)
|
1744005036NRG23021220220484234
|
02/12/2022
|
Ramesh Kumar Gupta
|
1744005036WL050043
|
Ramesh Kumar Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RameshKumarGupta
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-036-001/6011-B
(BAHORIBAND)
|
1744005036NRG23021220220484233
|
02/12/2022
|
Ramesh Kumar Gupta
|
1744005036WL050043
|
Ramesh Kumar Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RameshKumarGupta
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-036-001/6012-B
(BAHORIBAND)
|
1744005036NRG23021220220484239
|
02/12/2022
|
Shivkant Gupta
|
1744005036WL050043
|
Shivkant Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
ShivkantGupta
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-036-001/6012-B
(BAHORIBAND)
|
1744005036NRG23021220220484238
|
02/12/2022
|
Shivkant Gupta
|
1744005036WL050043
|
Shivkant Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
ShivkantGupta
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-036-001/6012-B
(BAHORIBAND)
|
1744005036NRG23021220220484237
|
02/12/2022
|
Shivkant Gupta
|
1744005036WL050043
|
Shivkant Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
ShivkantGupta
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-036-001/6012-C
(BAHORIBAND)
|
1744005036NRG23021220220484241
|
02/12/2022
|
Asha rani Gupta
|
1744005036WL050043
|
Asha rani Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AsharaniGupta
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-036-001/6012-C
(BAHORIBAND)
|
1744005036NRG23021220220484240
|
02/12/2022
|
Asha rani Gupta
|
1744005036WL050043
|
Asha rani Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AsharaniGupta
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-036-001/6013-A
(BAHORIBAND)
|
1744005036NRG23021220220484246
|
02/12/2022
|
Mukesh Gupta
|
1744005036WL050043
|
Mukesh Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MukeshGupta
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-036-001/6013-A
(BAHORIBAND)
|
1744005036NRG23021220220484245
|
02/12/2022
|
Mukesh Gupta
|
1744005036WL050043
|
Mukesh Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MukeshGupta
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-036-001/6014-C
(BAHORIBAND)
|
1744005036NRG23021220220484249
|
02/12/2022
|
Sohan Barman
|
1744005036WL050043
|
Sohan Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SohanBarman
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-036-001/6014-C
(BAHORIBAND)
|
1744005036NRG23021220220484248
|
02/12/2022
|
Sohan Barman
|
1744005036WL050043
|
Sohan Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SohanBarman
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-036-001/6014-C
(BAHORIBAND)
|
1744005036NRG23021220220484247
|
02/12/2022
|
Sohan Barman
|
1744005036WL050043
|
Sohan Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SohanBarman
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-036-001/6014-D
(BAHORIBAND)
|
1744005036NRG23021220220484251
|
02/12/2022
|
Mukesh Barman
|
1744005036WL050043
|
Mukesh Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MukeshBarman
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-036-001/6014-D
(BAHORIBAND)
|
1744005036NRG23021220220484250
|
02/12/2022
|
Mukesh Barman
|
1744005036WL050043
|
Mukesh Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MukeshBarman
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-036-001/6015-A
(BAHORIBAND)
|
1744005036NRG23021220220484254
|
02/12/2022
|
Syamlal Barman
|
1744005036WL050043
|
Syamlal Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SyamlalBarman
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-036-001/6015-A
(BAHORIBAND)
|
1744005036NRG23021220220484253
|
02/12/2022
|
Syamlal Barman
|
1744005036WL050043
|
Syamlal Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SyamlalBarman
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-036-001/6015-A
(BAHORIBAND)
|
1744005036NRG23021220220484252
|
02/12/2022
|
Syamlal Barman
|
1744005036WL050043
|
Syamlal Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
SyamlalBarman
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-036-001/6015-B
(BAHORIBAND)
|
1744005036NRG23021220220484256
|
02/12/2022
|
Durgesh
|
1744005036WL050043
|
Durgesh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Durgesh
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-036-001/6015-B
(BAHORIBAND)
|
1744005036NRG23021220220484255
|
02/12/2022
|
Durgesh
|
1744005036WL050043
|
Durgesh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Durgesh
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-036-001/6015-D
(BAHORIBAND)
|
1744005036NRG23021220220484258
|
02/12/2022
|
Rajesh Barman
|
1744005036WL050043
|
Rajesh Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RajeshBarman
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-036-001/6015-D
(BAHORIBAND)
|
1744005036NRG23021220220484257
|
02/12/2022
|
Rajesh Barman
|
1744005036WL050043
|
Rajesh Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
RajeshBarman
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG23021220220484262
|
02/12/2022
|
Mohit Barman
|
1744005036WL050043
|
Mohit Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MohitBarman
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG23021220220484261
|
02/12/2022
|
Mohit Barman
|
1744005036WL050043
|
Mohit Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MohitBarman
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG23021220220484260
|
02/12/2022
|
Mohit Barman
|
1744005036WL050043
|
Mohit Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MohitBarman
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG23021220220484259
|
02/12/2022
|
Mohit Barman
|
1744005036WL050043
|
Mohit Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
MohitBarman
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-036-001/6016-B
(BAHORIBAND)
|
1744005036NRG23021220220484264
|
02/12/2022
|
Tejilal Barman
|
1744005036WL050043
|
Tejilal Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
TejilalBarman
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-036-001/6016-B
(BAHORIBAND)
|
1744005036NRG23021220220484263
|
02/12/2022
|
Tejilal Barman
|
1744005036WL050043
|
Tejilal Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
TejilalBarman
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG23021220220484266
|
02/12/2022
|
Abhishe
|
1744005036WL050043
|
Abhishe
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Abhishe
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-036-001/6016-C
(BAHORIBAND)
|
1744005036NRG23021220220484265
|
02/12/2022
|
Abhishe
|
1744005036WL050043
|
Abhishe
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Abhishe
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-036-001/6016-D
(BAHORIBAND)
|
1744005036NRG23021220220484267
|
02/12/2022
|
Kapil Kumar
|
1744005036WL050043
|
Kapil Kumar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
KapilKumar
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-036-001/6017-A
(BAHORIBAND)
|
1744005036NRG23021220220484268
|
02/12/2022
|
Vijay
|
1744005036WL050043
|
Vijay
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Vijay
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-036-001/6017-B
(BAHORIBAND)
|
1744005036NRG23021220220484269
|
02/12/2022
|
Rohit
|
1744005036WL050043
|
Rohit
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
Rohit
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-036-001/6017-D
(BAHORIBAND)
|
1744005036NRG23021220220484271
|
02/12/2022
|
Anupam Tiwari
|
1744005036WL050043
|
Anupam Tiwari
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnupamTiwari
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-036-001/6017-D
(BAHORIBAND)
|
1744005036NRG23021220220484270
|
02/12/2022
|
Anupam Tiwari
|
1744005036WL050043
|
Anupam Tiwari
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
675986965
|
|
AnupamTiwari
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-055-001/145
(KUDAN)
|
1744005055NRG23021220220484319
|
02/12/2022
|
JIYA BAI
|
1744005055WL050048
|
JIYA BAI
|
00415
|
SBIN0005491
|
197
|
197
|
Processed
|
13/12/2022
|
|
675986965
|
|
JIYABAI
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG23021220220484320
|
02/12/2022
|
ANANTRAM VISHWAKARMA
|
1744005055WL050048
|
ANANTRAM VISHWAKARMA
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
13/12/2022
|
|
675986965
|
|
ANANTRAMVISHWAKARMA
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG23021220220484321
|
02/12/2022
|
ARTI BAI VISHWKARAMA
|
1744005055WL050048
|
ARTI BAI VISHWKARAMA
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
13/12/2022
|
|
675986965
|
|
ARTIBAIVISHWKARAMA
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-055-001/31
(KUDAN)
|
1744005055NRG23021220220484322
|
02/12/2022
|
Gori bai
|
1744005055WL050048
|
Gori bai
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
13/12/2022
|
|
675986965
|
|
Goribai
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-055-001/327-B
(KUDAN)
|
1744005055NRG23021220220484323
|
02/12/2022
|
RAJNI
|
1744005055WL050048
|
RAJNI
|
00415
|
SBIN0005491
|
788
|
788
|
Processed
|
13/12/2022
|
|
675986965
|
|
RAJNI
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-055-001/523
(KUDAN)
|
1744005055NRG23021220220484325
|
02/12/2022
|
Reshma
|
1744005055WL050048
|
Reshma
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
13/12/2022
|
|
675986965
|
|
Reshma
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-055-001/539
(KUDAN)
|
1744005055NRG23021220220484327
|
02/12/2022
|
Maya bai
|
1744005055WL050048
|
Maya bai
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
13/12/2022
|
|
675986965
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64015
|
64015
|
|
|
|
|
|
|
|
|
194
|
BAHORIBAND
|
MP-44-005-070-001/12-A
(SANSHARPUR)
|
1744005070NRG23021220220484511
|
02/12/2022
|
Mavasi
|
1744005070WL050055
|
Mavasi
|
00415
|
SBIN0006067
|
185
|
185
|
Processed
|
13/12/2022
|
|
675986965
|
|
Mavasi
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-070-001/73-A
(SANSHARPUR)
|
1744005070NRG23021220220484581
|
02/12/2022
|
Lakhan Choudhary
|
1744005070WL050055
|
Lakhan Choudhary
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
LakhanChoudhary
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-076-001/199
(SALAYA)
|
1744005000NRG23021220220485520
|
02/12/2022
|
SANGEETA BAI
|
1744005WL050095
|
SANGEETA BAI
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
675986965
|
|
SANGEETABAI
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-076-001/92
(SALAYA)
|
1744005000NRG23021220220485528
|
02/12/2022
|
choti bai
|
1744005WL050095
|
choti bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
13/12/2022
|
|
675986965
|
|
chotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-070-001/198
(SANSHARPUR)
|
1744005070NRG23021220220484532
|
02/12/2022
|
Pramod
|
1744005070WL050055
|
Pramod
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
12/12/2022
|
|
675986965
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
199
|
BAHORIBAND
|
MP-44-005-070-001/331
(SANSHARPUR)
|
1744005070NRG23021220220484558
|
02/12/2022
|
Ruvendra
|
1744005070WL050055
|
Ruvendra
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
Ruvendra
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-070-001/38-A
(SANSHARPUR)
|
1744005070NRG23021220220484561
|
02/12/2022
|
Ranno Bai Kol
|
1744005070WL050055
|
Ranno Bai Kol
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
13/12/2022
|
|
675986965
|
|
RannoBaiKol
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-070-001/42-B
(SANSHARPUR)
|
1744005070NRG23021220220484569
|
02/12/2022
|
Bhanu Prasad
|
1744005070WL050055
|
Bhanu Prasad
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
13/12/2022
|
|
675986965
|
|
BhanuPrasad
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-070-001/47-B
(SANSHARPUR)
|
1744005070NRG23021220220484571
|
02/12/2022
|
Geeta Bai
|
1744005070WL050055
|
Geeta Bai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
GeetaBai
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-070-001/65-B
(SANSHARPUR)
|
1744005070NRG23021220220484577
|
02/12/2022
|
Harishankar
|
1744005070WL050055
|
Harishankar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/12/2022
|
|
675986965
|
|
Harishankar
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-078-001/338
(CHANDANKHEDA)
|
1744005078NRG23021220220485682
|
02/12/2022
|
Madhu
|
1744005078WL050109
|
Madhu
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
13/12/2022
|
|
675986965
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-036-001/6012-D
(BAHORIBAND)
|
1744005036NRG23021220220484244
|
02/12/2022
|
Arvind Gupta
|
1744005036WL050043
|
Arvind Gupta
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675986965
|
|
ArvindGupta
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-036-001/6012-D
(BAHORIBAND)
|
1744005036NRG23021220220484243
|
02/12/2022
|
Arvind Gupta
|
1744005036WL050043
|
Arvind Gupta
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675986965
|
|
ArvindGupta
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-036-001/6012-D
(BAHORIBAND)
|
1744005036NRG23021220220484242
|
02/12/2022
|
Arvind Gupta
|
1744005036WL050043
|
Arvind Gupta
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
675986965
|
|
ArvindGupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227474
|
227474
|
|
|
|
|
|
|
|