|
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-44-005-029-001/10-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218154
|
05/07/2022
|
GhasiRam
|
1744005029WL019509
|
GhasiRam
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
GhasiRam
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/10-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218153
|
05/07/2022
|
GhasiRam
|
1744005029WL019509
|
GhasiRam
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
GhasiRam
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-029-001/10-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218152
|
05/07/2022
|
GhasiRam
|
1744005029WL019509
|
GhasiRam
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
GhasiRam
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-029-001/10-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218151
|
05/07/2022
|
GhasiRam
|
1744005029WL019509
|
GhasiRam
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
GhasiRam
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-029-001/105-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218156
|
05/07/2022
|
radhabai
|
1744005029WL019509
|
radhabai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
radhabai
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-029-001/105-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218155
|
05/07/2022
|
radhabai
|
1744005029WL019509
|
radhabai
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
radhabai
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-029-001/121-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218158
|
05/07/2022
|
mamta
|
1744005029WL019509
|
mamta
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
mamta
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-029-001/121-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218157
|
05/07/2022
|
mamta
|
1744005029WL019509
|
mamta
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
mamta
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-029-001/131-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218166
|
05/07/2022
|
Durga
|
1744005029WL019509
|
Durga
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
Durga
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-029-001/131-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218165
|
05/07/2022
|
Durga
|
1744005029WL019509
|
Durga
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
Durga
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-029-001/157-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218167
|
05/07/2022
|
urmila
|
1744005029WL019509
|
urmila
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
urmila
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-029-001/161-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218169
|
05/07/2022
|
shankar
|
1744005029WL019509
|
shankar
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shankar
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-029-001/161-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218168
|
05/07/2022
|
shankar
|
1744005029WL019509
|
shankar
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shankar
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-029-001/181-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218171
|
05/07/2022
|
sangita
|
1744005029WL019509
|
sangita
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sangita
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-029-001/181-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218170
|
05/07/2022
|
sangita
|
1744005029WL019509
|
sangita
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sangita
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-029-001/202-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218173
|
05/07/2022
|
karan
|
1744005029WL019509
|
karan
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
karan
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-029-001/202-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218172
|
05/07/2022
|
karan
|
1744005029WL019509
|
karan
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
karan
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-029-001/208-D
(PATHRADI(PIP))
|
1744005029NRG23040720220218174
|
05/07/2022
|
kalpna
|
1744005029WL019509
|
kalpna
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
kalpna
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-029-001/261
(PATHRADI(PIP))
|
1744005029NRG23040720220218175
|
05/07/2022
|
bisarti
|
1744005029WL019509
|
bisarti
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
bisarti
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-029-001/336-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218188
|
05/07/2022
|
rajesh
|
1744005029WL019509
|
rajesh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajesh
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-029-001/336-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218187
|
05/07/2022
|
rajesh
|
1744005029WL019509
|
rajesh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajesh
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-029-001/336-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218186
|
05/07/2022
|
rajesh
|
1744005029WL019509
|
rajesh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajesh
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-029-001/336-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218185
|
05/07/2022
|
rajesh
|
1744005029WL019509
|
rajesh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajesh
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-029-001/361-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218192
|
05/07/2022
|
shalini
|
1744005029WL019509
|
shalini
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shalini
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-029-001/361-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218191
|
05/07/2022
|
shalini
|
1744005029WL019509
|
shalini
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shalini
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-029-001/361-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218190
|
05/07/2022
|
shalini
|
1744005029WL019509
|
shalini
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shalini
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-029-001/361-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218189
|
05/07/2022
|
shalini
|
1744005029WL019509
|
shalini
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
shalini
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-029-001/395-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218198
|
05/07/2022
|
suraj
|
1744005029WL019509
|
suraj
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
suraj
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-029-001/40-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218204
|
05/07/2022
|
dhaniram
|
1744005029WL019509
|
dhaniram
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
dhaniram
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-029-001/40-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218203
|
05/07/2022
|
dhaniram
|
1744005029WL019509
|
dhaniram
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
dhaniram
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-029-001/40-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218202
|
05/07/2022
|
dhaniram
|
1744005029WL019509
|
dhaniram
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
dhaniram
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-029-001/40-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218201
|
05/07/2022
|
dhaniram
|
1744005029WL019509
|
dhaniram
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
dhaniram
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-029-001/426-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218209
|
05/07/2022
|
santosh
|
1744005029WL019509
|
santosh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
santosh
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-029-001/426-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218208
|
05/07/2022
|
santosh
|
1744005029WL019509
|
santosh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
santosh
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-029-001/426-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218207
|
05/07/2022
|
santosh
|
1744005029WL019509
|
santosh
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
santosh
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-029-001/526-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218211
|
05/07/2022
|
jagdev
|
1744005029WL019509
|
jagdev
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
jagdev
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-029-001/526-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218210
|
05/07/2022
|
jagdev
|
1744005029WL019509
|
jagdev
|
00045
|
BARB0KATNIX
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
jagdev
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-031-001/114
(JUJHARI)
|
1744005031NRG23040720220218240
|
05/07/2022
|
faguram
|
1744005031WL019512
|
faguram
|
00045
|
BARB0KATNIX
|
2388
|
2388
|
Processed
|
11/07/2022
|
|
772849821
|
|
faguram
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-031-001/114
(JUJHARI)
|
1744005031NRG23040720220218239
|
05/07/2022
|
faguram
|
1744005031WL019512
|
faguram
|
00045
|
BARB0KATNIX
|
2388
|
2388
|
Processed
|
11/07/2022
|
|
772849821
|
|
faguram
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-031-005/56
(JUJHARI)
|
1744005031NRG23040720220218245
|
05/07/2022
|
amar
|
1744005031WL019512
|
amar
|
00045
|
BARB0KATNIX
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772849821
|
|
amar
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-031-005/56
(JUJHARI)
|
1744005031NRG23040720220218244
|
05/07/2022
|
amar
|
1744005031WL019512
|
amar
|
00045
|
BARB0KATNIX
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772849821
|
|
amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54072
|
54072
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-028-002/81-A
(AMGAWA)
|
1744005028NRG23040720220218868
|
05/07/2022
|
Saroj Bai
|
1744005028WL019564
|
Saroj Bai
|
00089
|
CBIN0281213
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
SarojBai
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-028-002/81-A
(AMGAWA)
|
1744005028NRG23040720220218867
|
05/07/2022
|
Saroj Bai
|
1744005028WL019564
|
Saroj Bai
|
00089
|
CBIN0281213
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
SarojBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-059-001/184
(KODIYA)
|
1744005059NRG23040720220219234
|
05/07/2022
|
sonam bai sahu
|
1744005059WL019608
|
sonam bai sahu
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
sonambaisahu
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-059-001/305
(KODIYA)
|
1744005059NRG23040720220219236
|
05/07/2022
|
ramesh
|
1744005059WL019608
|
ramesh
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
ramesh
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-059-001/327-A
(KODIYA)
|
1744005059NRG23040720220219239
|
05/07/2022
|
raja ram sahu
|
1744005059WL019608
|
raja ram sahu
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajaramsahu
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-059-001/440-C
(KODIYA)
|
1744005059NRG23040720220219240
|
05/07/2022
|
pursottam
|
1744005059WL019608
|
pursottam
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
pursottam
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-059-001/667
(KODIYA)
|
1744005059NRG23040720220219228
|
05/07/2022
|
pachiya bai
|
1744005059WL019607
|
pachiya bai
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
pachiyabai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-059-001/767
(KODIYA)
|
1744005059NRG23040720220219230
|
05/07/2022
|
shiv prasad
|
1744005059WL019607
|
shiv prasad
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
shivprasad
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-059-001/85
(KODIYA)
|
1744005059NRG23040720220219232
|
05/07/2022
|
santra bai kachhi
|
1744005059WL019607
|
santra bai kachhi
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
santrabaikachhi
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-059-001/961
(KODIYA)
|
1744005059NRG23040720220219253
|
05/07/2022
|
kodu lal yadav
|
1744005059WL019610
|
kodu lal yadav
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
kodulalyadav
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-059-001/961
(KODIYA)
|
1744005059NRG23040720220219252
|
05/07/2022
|
kodu lal yadav
|
1744005059WL019610
|
kodu lal yadav
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
kodulalyadav
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-060-001/132-A
(BANDHIDURI)
|
1744005060NRG23050720220221350
|
05/07/2022
|
shrilal
|
1744005060WL019775
|
shrilal
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
shrilal
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-060-001/158-a
(BANDHIDURI)
|
1744005060NRG23050720220221353
|
05/07/2022
|
SANJEV KUMAR
|
1744005060WL019775
|
SANJEV KUMAR
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
SANJEVKUMAR
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-060-001/158-b
(BANDHIDURI)
|
1744005060NRG23050720220221354
|
05/07/2022
|
shivkumar
|
1744005060WL019775
|
shivkumar
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
shivkumar
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-060-001/206-A
(BANDHIDURI)
|
1744005060NRG23050720220221356
|
05/07/2022
|
aneeta bai
|
1744005060WL019775
|
aneeta bai
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
aneetabai
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-060-001/222-A
(BANDHIDURI)
|
1744005060NRG23050720220221359
|
05/07/2022
|
KIRAN BAI
|
1744005060WL019775
|
KIRAN BAI
|
00089
|
CBIN0281638
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
KIRANBAI
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-060-001/224
(BANDHIDURI)
|
1744005060NRG23050720220221360
|
05/07/2022
|
ramcharan
|
1744005060WL019775
|
ramcharan
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
ramcharan
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-060-001/227
(BANDHIDURI)
|
1744005060NRG23050720220221361
|
05/07/2022
|
narbad
|
1744005060WL019775
|
narbad
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
narbad
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-060-001/302-A
(BANDHIDURI)
|
1744005060NRG23050720220221365
|
05/07/2022
|
LALLU LAL
|
1744005060WL019775
|
LALLU LAL
|
00089
|
CBIN0281638
|
386
|
386
|
Processed
|
11/07/2022
|
|
772849821
|
|
LALLULAL
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-060-001/305
(BANDHIDURI)
|
1744005060NRG23050720220221367
|
05/07/2022
|
jay kumar
|
1744005060WL019775
|
jay kumar
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
jaykumar
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-060-001/318-D
(BANDHIDURI)
|
1744005060NRG23050720220221368
|
05/07/2022
|
jitendra
|
1744005060WL019775
|
jitendra
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
jitendra
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-060-001/335-B
(BANDHIDURI)
|
1744005060NRG23050720220221371
|
05/07/2022
|
jayatni bai choudhari
|
1744005060WL019775
|
jayatni bai choudhari
|
00089
|
CBIN0281638
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
jayatnibaichoudhari
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG23050720220221207
|
05/07/2022
|
sheela
|
1744005064WL019773
|
sheela
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sheela
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-064-001/721
(PADWARA)
|
1744005064NRG23050720220221188
|
05/07/2022
|
anup
|
1744005064WL019770
|
anup
|
00089
|
CBIN0281638
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
anup
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-077-001/186-A
(CHAPARA)
|
1744005077NRG23020720220214224
|
05/07/2022
|
Rani bai
|
1744005077WL019224
|
Rani bai
|
00089
|
CBIN0281638
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ranibai
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-077-001/438
(CHAPARA)
|
1744005077NRG23020720220214227
|
05/07/2022
|
Buddhu lal
|
1744005077WL019224
|
Buddhu lal
|
00089
|
CBIN0281638
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Buddhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45234
|
45234
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-060-001/221-B
(BANDHIDURI)
|
1744005060NRG23050720220221357
|
05/07/2022
|
basant kumar kol
|
1744005060WL019775
|
basant kumar kol
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
basantkumarkol
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-060-001/259-B
(BANDHIDURI)
|
1744005060NRG23050720220221364
|
05/07/2022
|
SUNEEL CHAMAR
|
1744005060WL019775
|
SUNEEL CHAMAR
|
00089
|
CBIN0282023
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
SUNEELCHAMAR
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-060-001/95
(BANDHIDURI)
|
1744005060NRG23050720220221376
|
05/07/2022
|
satto bai yadav
|
1744005060WL019775
|
satto bai yadav
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
sattobaiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3281
|
3281
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-007-001/103-A
(KIVLARHA)
|
1744005007NRG23040720220218732
|
05/07/2022
|
jagat singh
|
1744005007WL019549
|
jagat singh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
jagatsingh
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-007-001/120
(KIVLARHA)
|
1744005007NRG23040720220218750
|
05/07/2022
|
koshilaya
|
1744005007WL019552
|
koshilaya
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
koshilaya
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-007-001/500-D
(KIVLARHA)
|
1744005007NRG23040720220218752
|
05/07/2022
|
dashrath
|
1744005007WL019552
|
dashrath
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
dashrath
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-007-001/55-A
(KIVLARHA)
|
1744005007NRG23040720220218720
|
05/07/2022
|
kamal
|
1744005007WL019547
|
kamal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
kamal
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-007-001/68-B
(KIVLARHA)
|
1744005007NRG23040720220218733
|
05/07/2022
|
gend rani
|
1744005007WL019549
|
gend rani
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
gendrani
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-007-001/75-B
(KIVLARHA)
|
1744005007NRG23040720220218721
|
05/07/2022
|
prem singh
|
1744005007WL019547
|
prem singh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
premsingh
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-007-001/94-A
(KIVLARHA)
|
1744005007NRG23040720220218723
|
05/07/2022
|
dasoda
|
1744005007WL019547
|
dasoda
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
dasoda
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-007-001/94-A
(KIVLARHA)
|
1744005007NRG23040720220218722
|
05/07/2022
|
dasoda
|
1744005007WL019547
|
dasoda
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
dasoda
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-007-002/137
(KIVLARHA)
|
1744005007NRG23040720220218746
|
05/07/2022
|
suresh
|
1744005007WL019551
|
suresh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
suresh
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-007-002/28-A
(KIVLARHA)
|
1744005007NRG23040720220218734
|
05/07/2022
|
hallu
|
1744005007WL019549
|
hallu
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
hallu
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-007-003/72
(KIVLARHA)
|
1744005007NRG23040720220218728
|
05/07/2022
|
Sundar
|
1744005007WL019548
|
Sundar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sundar
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-007-004/11
(KIVLARHA)
|
1744005007NRG23040720220218759
|
05/07/2022
|
Shivlal
|
1744005007WL019553
|
Shivlal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Shivlal
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-007-004/12-D
(KIVLARHA)
|
1744005007NRG23040720220218748
|
05/07/2022
|
ramkumar
|
1744005007WL019551
|
ramkumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
ramkumar
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-007-004/152-A
(KIVLARHA)
|
1744005007NRG23040720220218736
|
05/07/2022
|
Chhote lal
|
1744005007WL019549
|
Chhote lal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Chhotelal
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-007-004/153
(KIVLARHA)
|
1744005007NRG23040720220218729
|
05/07/2022
|
RAJENDRA
|
1744005007WL019548
|
RAJENDRA
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAJENDRA
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-007-004/186
(KIVLARHA)
|
1744005007NRG23040720220218756
|
05/07/2022
|
guddi bai
|
1744005007WL019552
|
guddi bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
guddibai
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-007-004/228-A
(KIVLARHA)
|
1744005007NRG23040720220218731
|
05/07/2022
|
siyaram
|
1744005007WL019548
|
siyaram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
siyaram
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-007-004/245-A
(KIVLARHA)
|
1744005007NRG23040720220218760
|
05/07/2022
|
kallu bai
|
1744005007WL019553
|
kallu bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
kallubai
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-009-001/99-B
(PATNA)
|
1744005009NRG23040720220219827
|
05/07/2022
|
Shekh muvin
|
1744005009WL019638
|
Shekh muvin
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
Shekhmuvin
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-009-002/59-B
(PATNA)
|
1744005009NRG23040720220219828
|
05/07/2022
|
Bhiggobai
|
1744005009WL019638
|
Bhiggobai
|
00089
|
CBIN0282204
|
408
|
408
|
Processed
|
11/07/2022
|
|
772849821
|
|
Bhiggobai
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-009-003/75-B
(PATNA)
|
1744005009NRG23040720220219829
|
05/07/2022
|
Hulashi ram Chanda bai
|
1744005009WL019638
|
Hulashi ram Chanda bai
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
HulashiramChandabai
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG23040720220218568
|
05/07/2022
|
harprsad
|
1744005014WL019534
|
harprsad
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772849821
|
|
harprsad
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG23040720220218567
|
05/07/2022
|
harprsad
|
1744005014WL019534
|
harprsad
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772849821
|
|
harprsad
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-014-001/418-C
(KHAMARIYA)
|
1744005014NRG23040720220218569
|
05/07/2022
|
krishnd
|
1744005014WL019534
|
krishnd
|
00089
|
CBIN0282204
|
3200
|
3200
|
Processed
|
11/07/2022
|
|
772849821
|
|
krishnd
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-014-001/418-C
(KHAMARIYA)
|
1744005014NRG23040720220218570
|
05/07/2022
|
Krishnkumar
|
1744005014WL019534
|
Krishnkumar
|
00089
|
CBIN0282204
|
3200
|
3200
|
Processed
|
11/07/2022
|
|
772849821
|
|
Krishnkumar
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-014-001/534-A
(KHAMARIYA)
|
1744005014NRG23040720220218571
|
05/07/2022
|
bhagvat
|
1744005014WL019534
|
bhagvat
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772849821
|
|
bhagvat
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-014-001/534-A
(KHAMARIYA)
|
1744005014NRG23040720220218572
|
05/07/2022
|
leela
|
1744005014WL019534
|
leela
|
00089
|
CBIN0282204
|
3000
|
3000
|
Processed
|
11/07/2022
|
|
772849821
|
|
leela
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-018-001/106
(BASHAN)
|
1744005018NRG23030720220216153
|
05/07/2022
|
RMESH
|
1744005018WL019399
|
RMESH
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772849821
|
|
RMESH
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-018-001/148
(BASHAN)
|
1744005018NRG23030720220216167
|
05/07/2022
|
RAMKUMAR
|
1744005018WL019402
|
RAMKUMAR
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAMKUMAR
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-018-001/186-C
(BASHAN)
|
1744005018NRG23030720220216163
|
05/07/2022
|
Raghunath
|
1744005018WL019401
|
Raghunath
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Raghunath
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-018-001/198-A
(BASHAN)
|
1744005018NRG23030720220216148
|
05/07/2022
|
Susheel Lodhi
|
1744005018WL019398
|
Susheel Lodhi
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772849821
|
|
SusheelLodhi
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-018-001/211
(BASHAN)
|
1744005018NRG23030720220216149
|
05/07/2022
|
Jugraj
|
1744005018WL019398
|
Jugraj
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772849821
|
|
Jugraj
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-018-001/80
(BASHAN)
|
1744005018NRG23030720220216158
|
05/07/2022
|
RAMLAL
|
1744005018WL019400
|
RAMLAL
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAMLAL
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-018-001/91-a
(BASHAN)
|
1744005018NRG23030720220216150
|
05/07/2022
|
CHANDRABHAN
|
1744005018WL019398
|
CHANDRABHAN
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772849821
|
|
CHANDRABHAN
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-018-002/114-D
(BASHAN)
|
1744005018NRG23030720220216178
|
05/07/2022
|
Dhanno Bai
|
1744005018WL019403
|
Dhanno Bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
DhannoBai
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-018-002/125-A
(BASHAN)
|
1744005018NRG23030720220216179
|
05/07/2022
|
Krinti
|
1744005018WL019403
|
Krinti
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Krinti
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-018-002/126-B
(BASHAN)
|
1744005018NRG23030720220216170
|
05/07/2022
|
Leela Bai
|
1744005018WL019402
|
Leela Bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
LeelaBai
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-018-002/126-B
(BASHAN)
|
1744005018NRG23030720220216169
|
05/07/2022
|
Sunil Kumar
|
1744005018WL019402
|
Sunil Kumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
SunilKumar
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-018-002/134-B
(BASHAN)
|
1744005018NRG23030720220216171
|
05/07/2022
|
Shreeram
|
1744005018WL019402
|
Shreeram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Shreeram
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-018-002/135
(BASHAN)
|
1744005018NRG23030720220216155
|
05/07/2022
|
Narayan
|
1744005018WL019399
|
Narayan
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772849821
|
|
Narayan
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-018-002/137-A
(BASHAN)
|
1744005018NRG23030720220216152
|
05/07/2022
|
Narayan
|
1744005018WL019398
|
Narayan
|
00089
|
CBIN0282204
|
816
|
816
|
Processed
|
11/07/2022
|
|
772849821
|
|
Narayan
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-018-002/24
(BASHAN)
|
1744005018NRG23030720220216159
|
05/07/2022
|
Jeera
|
1744005018WL019400
|
Jeera
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Jeera
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-018-002/44-B
(BASHAN)
|
1744005018NRG23030720220216160
|
05/07/2022
|
Gomti Bai
|
1744005018WL019400
|
Gomti Bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
GomtiBai
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-018-002/50
(BASHAN)
|
1744005018NRG23030720220216161
|
05/07/2022
|
ramcharan
|
1744005018WL019400
|
ramcharan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
ramcharan
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-018-002/75-A
(BASHAN)
|
1744005018NRG23030720220216156
|
05/07/2022
|
Jagat
|
1744005018WL019399
|
Jagat
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Jagat
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-018-002/96
(BASHAN)
|
1744005018NRG23030720220216173
|
05/07/2022
|
Ramkrapal
|
1744005018WL019402
|
Ramkrapal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ramkrapal
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-018-002/96
(BASHAN)
|
1744005018NRG23030720220216172
|
05/07/2022
|
Ramkrapal
|
1744005018WL019402
|
Ramkrapal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ramkrapal
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-019-001/281
(AMADI)
|
1744005019NRG23040720220220284
|
05/07/2022
|
HIMMAT SINGH
|
1744005019WL019661
|
HIMMAT SINGH
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
HIMMATSINGH
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-019-001/309
(AMADI)
|
1744005019NRG23040720220220269
|
05/07/2022
|
Surendra dubey
|
1744005019WL019652
|
Surendra dubey
|
00089
|
CBIN0282204
|
816
|
816
|
Processed
|
11/07/2022
|
|
772849821
|
|
Surendradubey
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-019-001/32
(AMADI)
|
1744005019NRG23040720220220283
|
05/07/2022
|
Sangeeta bai
|
1744005019WL019660
|
Sangeeta bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sangeetabai
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-021-002/79-A
(BARHI)
|
1744005022NRG23300620220212439
|
05/07/2022
|
HARI
|
1744005022WL019114
|
HARI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
HARI
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-021-002/79-A
(BARHI)
|
1744005022NRG23300620220212438
|
05/07/2022
|
HARI
|
1744005022WL019114
|
HARI
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
HARI
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-022-001/108-B
(BARTRA)
|
1744005022NRG23300620220212440
|
05/07/2022
|
jyoti bai
|
1744005022WL019114
|
jyoti bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
jyotibai
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-022-002/108-A
(BARTRA)
|
1744005022NRG23300620220212353
|
05/07/2022
|
MUKESH
|
1744005022WL019113
|
MUKESH
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
MUKESH
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005022NRG23300620220212354
|
05/07/2022
|
basantibai
|
1744005022WL019113
|
basantibai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
basantibai
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005022NRG23300620220212356
|
05/07/2022
|
sheela bai bishan singh
|
1744005022WL019113
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sheelabaibishansingh
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-022-002/159
(BARTRA)
|
1744005022NRG23300620220212367
|
05/07/2022
|
gori bai
|
1744005022WL019113
|
gori bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
goribai
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-022-002/171-B
(BARTRA)
|
1744005022NRG23300620220212372
|
05/07/2022
|
nand singh Singh
|
1744005022WL019113
|
nand singh Singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
nandsinghSingh
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-022-002/189
(BARTRA)
|
1744005022NRG23300620220212446
|
05/07/2022
|
jalsha
|
1744005022WL019114
|
jalsha
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
jalsha
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG23300620220212386
|
05/07/2022
|
kailash
|
1744005022WL019113
|
kailash
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
kailash
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-022-002/202
(BARTRA)
|
1744005022NRG23300620220212388
|
05/07/2022
|
bhagirath
|
1744005022WL019113
|
bhagirath
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
bhagirath
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-022-002/208
(BARTRA)
|
1744005022NRG23300620220212393
|
05/07/2022
|
Ramsroop
|
1744005022WL019113
|
Ramsroop
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ramsroop
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-022-002/229
(BARTRA)
|
1744005022NRG23300620220212400
|
05/07/2022
|
niranjan
|
1744005022WL019113
|
niranjan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
niranjan
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-022-002/232
(BARTRA)
|
1744005022NRG23300620220212403
|
05/07/2022
|
fholbai
|
1744005022WL019113
|
fholbai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
fholbai
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23300620220212413
|
05/07/2022
|
birju singh
|
1744005022WL019113
|
birju singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
birjusingh
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23300620220212412
|
05/07/2022
|
Birju singh
|
1744005022WL019113
|
Birju singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Birjusingh
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-022-002/86-C
(BARTRA)
|
1744005022NRG23300620220212424
|
05/07/2022
|
ranjrrt singh
|
1744005022WL019113
|
ranjrrt singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
ranjrrtsingh
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-022-002/86-C
(BARTRA)
|
1744005022NRG23300620220212423
|
05/07/2022
|
ranjrrt singh
|
1744005022WL019113
|
ranjrrt singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
ranjrrtsingh
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-022-002/86-D
(BARTRA)
|
1744005022NRG23300620220212426
|
05/07/2022
|
Vimlabai
|
1744005022WL019113
|
Vimlabai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Vimlabai
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-022-002/86-D
(BARTRA)
|
1744005022NRG23300620220212425
|
05/07/2022
|
Vimlabai
|
1744005022WL019113
|
Vimlabai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Vimlabai
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-022-002/97
(BARTRA)
|
1744005022NRG23300620220212427
|
05/07/2022
|
shiyabai
|
1744005022WL019113
|
shiyabai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
shiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103660
|
103660
|
|
|
|
|
|
|
|
|
142
|
BAHORIBAND
|
MP-44-005-042-001/12-C
(PODI)
|
1744005042NRG23040720220220500
|
05/07/2022
|
sarman
|
1744005042WL019707
|
sarman
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sarman
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-042-001/12-D
(PODI)
|
1744005042NRG23040720220220506
|
05/07/2022
|
Mukesh
|
1744005042WL019708
|
Mukesh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
Mukesh
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-042-001/129-B
(PODI)
|
1744005042NRG23040720220220502
|
05/07/2022
|
ashok kumar chobe
|
1744005042WL019707
|
ashok kumar chobe
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
ashokkumarchobe
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-042-001/132-B
(PODI)
|
1744005042NRG23040720220220515
|
05/07/2022
|
keshar bai chakrawarti
|
1744005042WL019710
|
keshar bai chakrawarti
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
kesharbaichakrawarti
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-042-001/148
(PODI)
|
1744005042NRG23040720220220518
|
05/07/2022
|
baisakhu
|
1744005042WL019710
|
baisakhu
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
baisakhu
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-042-002/302
(PODI)
|
1744005042NRG23040720220220504
|
05/07/2022
|
MUNNI BAI
|
1744005042WL019707
|
MUNNI BAI
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
MUNNIBAI
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-042-002/302
(PODI)
|
1744005042NRG23040720220220503
|
05/07/2022
|
NISHANT
|
1744005042WL019707
|
NISHANT
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
NISHANT
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-042-002/305
(PODI)
|
1744005042NRG23040720220220509
|
05/07/2022
|
rajendra barman
|
1744005042WL019708
|
rajendra barman
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajendrabarman
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-042-002/305
(PODI)
|
1744005042NRG23040720220220508
|
05/07/2022
|
rajendra barman
|
1744005042WL019708
|
rajendra barman
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajendrabarman
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-042-002/9-A
(PODI)
|
1744005042NRG23040720220220511
|
05/07/2022
|
laxmi lodhi
|
1744005042WL019708
|
laxmi lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
laxmilodhi
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-042-002/9-A
(PODI)
|
1744005042NRG23040720220220510
|
05/07/2022
|
laxmi lodhi
|
1744005042WL019708
|
laxmi lodhi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
laxmilodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
153
|
BAHORIBAND
|
MP-44-005-031-003/40-A
(JUJHARI)
|
1744005031NRG23040720220218242
|
05/07/2022
|
Rajendra
|
1744005031WL019512
|
Rajendra
|
00152
|
HDFC0000732
|
2587
|
2587
|
Processed
|
11/07/2022
|
|
772849821
|
|
Rajendra
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-031-003/40-A
(JUJHARI)
|
1744005031NRG23040720220218241
|
05/07/2022
|
Rajendra
|
1744005031WL019512
|
Rajendra
|
00152
|
HDFC0000732
|
2587
|
2587
|
Processed
|
11/07/2022
|
|
772849821
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5174
|
5174
|
|
|
|
|
|
|
|
|
155
|
BAHORIBAND
|
MP-44-005-042-001/12-C
(PODI)
|
1744005042NRG23040720220220501
|
05/07/2022
|
sudha
|
1744005042WL019707
|
sudha
|
00415
|
SBIN0004806
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sudha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
156
|
BAHORIBAND
|
MP-44-005-002-003/14
(EMALIYA)
|
1744005002NRG23040720220218606
|
05/07/2022
|
poona
|
1744005002WL019537
|
poona
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
poona
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-002-003/16
(EMALIYA)
|
1744005002NRG23040720220218620
|
05/07/2022
|
paras singh
|
1744005002WL019539
|
paras singh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
parassingh
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-002-003/2
(EMALIYA)
|
1744005002NRG23040720220218609
|
05/07/2022
|
kashiram
|
1744005002WL019537
|
kashiram
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
kashiram
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-002-003/21
(EMALIYA)
|
1744005002NRG23040720220218615
|
05/07/2022
|
sakhi bai
|
1744005002WL019538
|
sakhi bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
sakhibai
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-002-003/21
(EMALIYA)
|
1744005002NRG23040720220218614
|
05/07/2022
|
sankumar
|
1744005002WL019538
|
sankumar
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
sankumar
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-002-003/22-C
(EMALIYA)
|
1744005002NRG23040720220218616
|
05/07/2022
|
SHUKHLAL
|
1744005002WL019538
|
SHUKHLAL
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
SHUKHLAL
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-002-003/25
(EMALIYA)
|
1744005002NRG23040720220218621
|
05/07/2022
|
Maharaj
|
1744005002WL019539
|
Maharaj
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Maharaj
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-002-003/25
(EMALIYA)
|
1744005002NRG23040720220218622
|
05/07/2022
|
mhraj
|
1744005002WL019539
|
mhraj
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
mhraj
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-002-003/28
(EMALIYA)
|
1744005002NRG23040720220218623
|
05/07/2022
|
MAYA BAI
|
1744005002WL019539
|
MAYA BAI
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
MAYABAI
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-002-003/39
(EMALIYA)
|
1744005002NRG23040720220218611
|
05/07/2022
|
GEETA BAI
|
1744005002WL019537
|
GEETA BAI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772849821
|
|
GEETABAI
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-002-003/39
(EMALIYA)
|
1744005002NRG23040720220218610
|
05/07/2022
|
parasram
|
1744005002WL019537
|
parasram
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
772849821
|
|
parasram
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-002-003/4
(EMALIYA)
|
1744005002NRG23040720220218618
|
05/07/2022
|
phoolrani
|
1744005002WL019538
|
phoolrani
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
phoolrani
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-002-003/4
(EMALIYA)
|
1744005002NRG23040720220218617
|
05/07/2022
|
phoolrani
|
1744005002WL019538
|
phoolrani
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
phoolrani
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-002-003/4-A
(EMALIYA)
|
1744005002NRG23040720220218612
|
05/07/2022
|
DURGA
|
1744005002WL019537
|
DURGA
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
DURGA
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-002-003/41
(EMALIYA)
|
1744005002NRG23040720220218624
|
05/07/2022
|
balram
|
1744005002WL019539
|
balram
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
balram
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-002-003/7-A
(EMALIYA)
|
1744005002NRG23040720220218619
|
05/07/2022
|
ANAND RAM
|
1744005002WL019538
|
ANAND RAM
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
ANANDRAM
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-002-003/96-A
(EMALIYA)
|
1744005002NRG23040720220218625
|
05/07/2022
|
Mukesh
|
1744005002WL019539
|
Mukesh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Mukesh
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-004-001/123
(KUMHARWAR)
|
1744005004NRG23050720220221380
|
05/07/2022
|
govind
|
1744005004WL019777
|
govind
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772849821
|
|
govind
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-004-001/83
(KUMHARWAR)
|
1744005004NRG23050720220221383
|
05/07/2022
|
aanand rani
|
1744005004WL019777
|
aanand rani
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772849821
|
|
aanandrani
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-007-001/49-C
(KIVLARHA)
|
1744005007NRG23040720220218739
|
05/07/2022
|
prem bai
|
1744005007WL019550
|
prem bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
prembai
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-007-001/49-C
(KIVLARHA)
|
1744005007NRG23040720220218738
|
05/07/2022
|
prem bai
|
1744005007WL019550
|
prem bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
prembai
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-007-001/62
(KIVLARHA)
|
1744005007NRG23040720220218758
|
05/07/2022
|
Leela bai
|
1744005007WL019553
|
Leela bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Leelabai
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-007-001/68-A
(KIVLARHA)
|
1744005007NRG23040720220218726
|
05/07/2022
|
mayarani
|
1744005007WL019548
|
mayarani
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
mayarani
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-007-002/137
(KIVLARHA)
|
1744005007NRG23040720220218747
|
05/07/2022
|
premlata
|
1744005007WL019551
|
premlata
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
premlata
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-007-002/68-D
(KIVLARHA)
|
1744005007NRG23040720220218741
|
05/07/2022
|
indra rani
|
1744005007WL019550
|
indra rani
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
indrarani
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-018-001/186
(BASHAN)
|
1744005018NRG23030720220216162
|
05/07/2022
|
rajaram lodhi
|
1744005018WL019401
|
rajaram lodhi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajaramlodhi
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-018-001/48-A
(BASHAN)
|
1744005018NRG23030720220216165
|
05/07/2022
|
Kadhori
|
1744005018WL019401
|
Kadhori
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kadhori
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-019-001/123
(AMADI)
|
1744005019NRG23040720220220289
|
05/07/2022
|
khajanchi
|
1744005019WL019664
|
khajanchi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
khajanchi
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-019-002/22-A
(AMADI)
|
1744005019NRG23040720220220279
|
05/07/2022
|
Preeti bai
|
1744005019WL019658
|
Preeti bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Preetibai
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-019-002/4
(AMADI)
|
1744005019NRG23040720220220277
|
05/07/2022
|
TIJANIYA
|
1744005019WL019657
|
TIJANIYA
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
TIJANIYA
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-019-002/51
(AMADI)
|
1744005019NRG23040720220220281
|
05/07/2022
|
Vimala bai
|
1744005019WL019659
|
Vimala bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
Vimalabai
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-019-002/51-A
(AMADI)
|
1744005019NRG23040720220220275
|
05/07/2022
|
hukamsingh
|
1744005019WL019656
|
hukamsingh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
hukamsingh
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-019-002/84
(AMADI)
|
1744005019NRG23040720220220272
|
05/07/2022
|
DEVKARAN LODHI
|
1744005019WL019654
|
DEVKARAN LODHI
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772849821
|
|
DEVKARANLODHI
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-021-002/146-A
(BARHI)
|
1744005022NRG23300620220212432
|
05/07/2022
|
beby
|
1744005022WL019114
|
beby
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
beby
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-021-002/146-A
(BARHI)
|
1744005022NRG23300620220212431
|
05/07/2022
|
santram
|
1744005022WL019114
|
santram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
santram
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG23300620220212433
|
05/07/2022
|
jeevan
|
1744005022WL019114
|
jeevan
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
jeevan
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG23300620220212435
|
05/07/2022
|
sonu
|
1744005022WL019114
|
sonu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
sonu
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-021-002/146-B
(BARHI)
|
1744005022NRG23300620220212434
|
05/07/2022
|
vimla bai
|
1744005022WL019114
|
vimla bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
vimlabai
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-021-002/146-C
(BARHI)
|
1744005022NRG23300620220212436
|
05/07/2022
|
nakul
|
1744005022WL019114
|
nakul
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
nakul
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-021-002/146-C
(BARHI)
|
1744005022NRG23300620220212437
|
05/07/2022
|
prem bai
|
1744005022WL019114
|
prem bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
prembai
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-022-002/101-C
(BARTRA)
|
1744005022NRG23300620220212352
|
05/07/2022
|
Lal singh
|
1744005022WL019113
|
Lal singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Lalsingh
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-022-002/101-C
(BARTRA)
|
1744005022NRG23300620220212351
|
05/07/2022
|
Lal singh
|
1744005022WL019113
|
Lal singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Lalsingh
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005022NRG23300620220212355
|
05/07/2022
|
Bablu singh
|
1744005022WL019113
|
Bablu singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Bablusingh
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-022-002/115
(BARTRA)
|
1744005022NRG23300620220212359
|
05/07/2022
|
punna
|
1744005022WL019113
|
punna
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
punna
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-022-002/12
(BARTRA)
|
1744005022NRG23300620220212362
|
05/07/2022
|
sohbat bai
|
1744005022WL019113
|
sohbat bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sohbatbai
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-022-002/121
(BARTRA)
|
1744005022NRG23300620220212363
|
05/07/2022
|
sushma
|
1744005022WL019113
|
sushma
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sushma
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-022-002/138-A
(BARTRA)
|
1744005022NRG23300620220212365
|
05/07/2022
|
chanda
|
1744005022WL019113
|
chanda
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
chanda
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-022-002/138-A
(BARTRA)
|
1744005022NRG23300620220212364
|
05/07/2022
|
chanda bai
|
1744005022WL019113
|
chanda bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
chandabai
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-022-002/141
(BARTRA)
|
1744005022NRG23300620220212366
|
05/07/2022
|
malti
|
1744005022WL019113
|
malti
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
malti
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-022-002/168
(BARTRA)
|
1744005022NRG23300620220212368
|
05/07/2022
|
joharsingh
|
1744005022WL019113
|
joharsingh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
joharsingh
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG23300620220212370
|
05/07/2022
|
munni
|
1744005022WL019113
|
munni
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
munni
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG23300620220212371
|
05/07/2022
|
Nand singh
|
1744005022WL019113
|
Nand singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Nandsingh
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-022-002/173
(BARTRA)
|
1744005022NRG23300620220212443
|
05/07/2022
|
Bindu
|
1744005022WL019114
|
Bindu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
Bindu
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-022-002/173
(BARTRA)
|
1744005022NRG23300620220212441
|
05/07/2022
|
Ganpat
|
1744005022WL019114
|
Ganpat
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ganpat
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-022-002/173
(BARTRA)
|
1744005022NRG23300620220212444
|
05/07/2022
|
Ramsakhi
|
1744005022WL019114
|
Ramsakhi
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ramsakhi
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-022-002/188
(BARTRA)
|
1744005022NRG23300620220212377
|
05/07/2022
|
jankabai
|
1744005022WL019113
|
jankabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
jankabai
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-022-002/189
(BARTRA)
|
1744005022NRG23300620220212445
|
05/07/2022
|
Shriram
|
1744005022WL019114
|
Shriram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
Shriram
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-022-002/190
(BARTRA)
|
1744005022NRG23300620220212379
|
05/07/2022
|
sakkobai
|
1744005022WL019113
|
sakkobai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sakkobai
|
(000000)
|
|
214
|
BAHORIBAND
|
MP-44-005-022-002/191
(BARTRA)
|
1744005022NRG23300620220212381
|
05/07/2022
|
hukmi
|
1744005022WL019113
|
hukmi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
hukmi
|
(000000)
|
|
215
|
BAHORIBAND
|
MP-44-005-022-002/191
(BARTRA)
|
1744005022NRG23300620220212380
|
05/07/2022
|
hukmi
|
1744005022WL019113
|
hukmi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
hukmi
|
(000000)
|
|
216
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG23300620220212385
|
05/07/2022
|
ashok
|
1744005022WL019113
|
ashok
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
ashok
|
(000000)
|
|
217
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG23300620220212384
|
05/07/2022
|
ashok
|
1744005022WL019113
|
ashok
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
ashok
|
(000000)
|
|
218
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG23300620220212387
|
05/07/2022
|
Ragni Chamar
|
1744005022WL019113
|
Ragni Chamar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
RagniChamar
|
(000000)
|
|
219
|
BAHORIBAND
|
MP-44-005-022-002/207
(BARTRA)
|
1744005022NRG23300620220212392
|
05/07/2022
|
manoj singh
|
1744005022WL019113
|
manoj singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
manojsingh
|
(000000)
|
|
220
|
BAHORIBAND
|
MP-44-005-022-002/209
(BARTRA)
|
1744005022NRG23300620220212394
|
05/07/2022
|
raghunath
|
1744005022WL019113
|
raghunath
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
raghunath
|
(000000)
|
|
221
|
BAHORIBAND
|
MP-44-005-022-002/210
(BARTRA)
|
1744005022NRG23300620220212397
|
05/07/2022
|
udaychand
|
1744005022WL019113
|
udaychand
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
udaychand
|
(000000)
|
|
222
|
BAHORIBAND
|
MP-44-005-022-002/22
(BARTRA)
|
1744005022NRG23300620220212399
|
05/07/2022
|
batibai
|
1744005022WL019113
|
batibai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
batibai
|
(000000)
|
|
223
|
BAHORIBAND
|
MP-44-005-022-002/22
(BARTRA)
|
1744005022NRG23300620220212398
|
05/07/2022
|
jiyalal
|
1744005022WL019113
|
jiyalal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
jiyalal
|
(000000)
|
|
224
|
BAHORIBAND
|
MP-44-005-022-002/229
(BARTRA)
|
1744005022NRG23300620220212401
|
05/07/2022
|
kalabai
|
1744005022WL019113
|
kalabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
kalabai
|
(000000)
|
|
225
|
BAHORIBAND
|
MP-44-005-022-002/237-C
(BARTRA)
|
1744005022NRG23300620220212405
|
05/07/2022
|
KUSUM
|
1744005022WL019113
|
KUSUM
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
KUSUM
|
(000000)
|
|
226
|
BAHORIBAND
|
MP-44-005-022-002/237-C
(BARTRA)
|
1744005022NRG23300620220212404
|
05/07/2022
|
MUNNA SINGH
|
1744005022WL019113
|
MUNNA SINGH
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
MUNNASINGH
|
(000000)
|
|
227
|
BAHORIBAND
|
MP-44-005-022-002/237-C
(BARTRA)
|
1744005022NRG23300620220212406
|
05/07/2022
|
Munna singh
|
1744005022WL019113
|
Munna singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Munnasingh
|
(000000)
|
|
228
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23300620220212407
|
05/07/2022
|
BHOORI BAI
|
1744005022WL019113
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
BHOORIBAI
|
(000000)
|
|
229
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23300620220212409
|
05/07/2022
|
BHOORI BAI
|
1744005022WL019113
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
BHOORIBAI
|
(000000)
|
|
230
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23300620220212408
|
05/07/2022
|
Ravi
|
1744005022WL019113
|
Ravi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Ravi
|
(000000)
|
|
231
|
BAHORIBAND
|
MP-44-005-022-002/40
(BARTRA)
|
1744005022NRG23300620220212411
|
05/07/2022
|
Paan bai
|
1744005022WL019113
|
Paan bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Paanbai
|
(000000)
|
|
232
|
BAHORIBAND
|
MP-44-005-022-002/43-A
(BARTRA)
|
1744005022NRG23300620220212416
|
05/07/2022
|
Aneeta singh
|
1744005022WL019113
|
Aneeta singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Aneetasingh
|
(000000)
|
|
233
|
BAHORIBAND
|
MP-44-005-022-002/43-A
(BARTRA)
|
1744005022NRG23300620220212415
|
05/07/2022
|
Arti singh
|
1744005022WL019113
|
Arti singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Artisingh
|
(000000)
|
|
234
|
BAHORIBAND
|
MP-44-005-022-002/43-A
(BARTRA)
|
1744005022NRG23300620220212414
|
05/07/2022
|
Pushpendra singh
|
1744005022WL019113
|
Pushpendra singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Pushpendrasingh
|
(000000)
|
|
235
|
BAHORIBAND
|
MP-44-005-022-002/53-D
(BARTRA)
|
1744005022NRG23300620220212418
|
05/07/2022
|
Rajendra
|
1744005022WL019113
|
Rajendra
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Rajendra
|
(000000)
|
|
236
|
BAHORIBAND
|
MP-44-005-022-002/53-D
(BARTRA)
|
1744005022NRG23300620220212417
|
05/07/2022
|
Rajendra
|
1744005022WL019113
|
Rajendra
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
Rajendra
|
(000000)
|
|
237
|
BAHORIBAND
|
MP-44-005-022-002/71-A
(BARTRA)
|
1744005022NRG23300620220212420
|
05/07/2022
|
anni
|
1744005022WL019113
|
anni
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
anni
|
(000000)
|
|
238
|
BAHORIBAND
|
MP-44-005-022-002/71-A
(BARTRA)
|
1744005022NRG23300620220212419
|
05/07/2022
|
sukhdev
|
1744005022WL019113
|
sukhdev
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sukhdev
|
(000000)
|
|
239
|
BAHORIBAND
|
MP-44-005-022-002/75-A
(BARTRA)
|
1744005022NRG23300620220212422
|
05/07/2022
|
amar singh
|
1744005022WL019113
|
amar singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
amarsingh
|
(000000)
|
|
240
|
BAHORIBAND
|
MP-44-005-022-002/75-A
(BARTRA)
|
1744005022NRG23300620220212421
|
05/07/2022
|
amar singh
|
1744005022WL019113
|
amar singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
amarsingh
|
(000000)
|
|
241
|
BAHORIBAND
|
MP-44-005-022-002/97
(BARTRA)
|
1744005022NRG23300620220212430
|
05/07/2022
|
sushmabai
|
1744005022WL019113
|
sushmabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sushmabai
|
(000000)
|
|
242
|
BAHORIBAND
|
MP-44-005-022-002/97
(BARTRA)
|
1744005022NRG23300620220212428
|
05/07/2022
|
vishram
|
1744005022WL019113
|
vishram
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
vishram
|
(000000)
|
|
243
|
BAHORIBAND
|
MP-44-005-023-003/240-C
(SUPELI)
|
1744005028NRG23040720220218830
|
05/07/2022
|
sursh
|
1744005028WL019560
|
sursh
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
sursh
|
(000000)
|
|
244
|
BAHORIBAND
|
MP-44-005-023-003/240-C
(SUPELI)
|
1744005028NRG23040720220218829
|
05/07/2022
|
sursh
|
1744005028WL019560
|
sursh
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
sursh
|
(000000)
|
|
245
|
BAHORIBAND
|
MP-44-005-023-003/68-B
(SUPELI)
|
1744005028NRG23040720220218846
|
05/07/2022
|
malkhan
|
1744005028WL019562
|
malkhan
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
malkhan
|
(000000)
|
|
246
|
BAHORIBAND
|
MP-44-005-023-003/68-B
(SUPELI)
|
1744005028NRG23040720220218845
|
05/07/2022
|
malkhan
|
1744005028WL019562
|
malkhan
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
malkhan
|
(000000)
|
|
247
|
BAHORIBAND
|
MP-44-005-023-003/73
(SUPELI)
|
1744005028NRG23040720220218848
|
05/07/2022
|
varsha bai
|
1744005028WL019562
|
varsha bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
varshabai
|
(000000)
|
|
248
|
BAHORIBAND
|
MP-44-005-023-003/73
(SUPELI)
|
1744005028NRG23040720220218847
|
05/07/2022
|
varsha bai
|
1744005028WL019562
|
varsha bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
varshabai
|
(000000)
|
|
249
|
BAHORIBAND
|
MP-44-005-028-001/126-A
(AMGAWA)
|
1744005028NRG23040720220218856
|
05/07/2022
|
halkee bai
|
1744005028WL019563
|
halkee bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
halkeebai
|
(000000)
|
|
250
|
BAHORIBAND
|
MP-44-005-028-001/126-A
(AMGAWA)
|
1744005028NRG23040720220218855
|
05/07/2022
|
nemchand
|
1744005028WL019563
|
nemchand
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
nemchand
|
(000000)
|
|
251
|
BAHORIBAND
|
MP-44-005-028-001/152-A
(AMGAWA)
|
1744005028NRG23040720220218866
|
05/07/2022
|
rambharosh
|
1744005028WL019564
|
rambharosh
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
rambharosh
|
(000000)
|
|
252
|
BAHORIBAND
|
MP-44-005-028-001/152-A
(AMGAWA)
|
1744005028NRG23040720220218865
|
05/07/2022
|
rambharosh
|
1744005028WL019564
|
rambharosh
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
rambharosh
|
(000000)
|
|
253
|
BAHORIBAND
|
MP-44-005-028-001/68-A
(AMGAWA)
|
1744005028NRG23040720220218788
|
05/07/2022
|
Kalpana bai
|
1744005028WL019555
|
Kalpana bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kalpanabai
|
(000000)
|
|
254
|
BAHORIBAND
|
MP-44-005-028-001/68-A
(AMGAWA)
|
1744005028NRG23040720220218787
|
05/07/2022
|
Kalpana bai
|
1744005028WL019555
|
Kalpana bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kalpanabai
|
(000000)
|
|
255
|
BAHORIBAND
|
MP-44-005-028-001/75-B
(AMGAWA)
|
1744005028NRG23040720220218816
|
05/07/2022
|
madan
|
1744005028WL019559
|
madan
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
madan
|
(000000)
|
|
256
|
BAHORIBAND
|
MP-44-005-028-001/75-B
(AMGAWA)
|
1744005028NRG23040720220218815
|
05/07/2022
|
madan
|
1744005028WL019559
|
madan
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
madan
|
(000000)
|
|
257
|
BAHORIBAND
|
MP-44-005-028-001/76-C
(AMGAWA)
|
1744005028NRG23040720220218789
|
05/07/2022
|
kailash
|
1744005028WL019555
|
kailash
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
kailash
|
(000000)
|
|
258
|
BAHORIBAND
|
MP-44-005-028-001/76-C
(AMGAWA)
|
1744005028NRG23040720220218790
|
05/07/2022
|
VINEETA BAI
|
1744005028WL019555
|
VINEETA BAI
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
VINEETABAI
|
(000000)
|
|
259
|
BAHORIBAND
|
MP-44-005-028-001/91-A
(AMGAWA)
|
1744005028NRG23040720220218792
|
05/07/2022
|
anandi bai
|
1744005028WL019555
|
anandi bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
anandibai
|
(000000)
|
|
260
|
BAHORIBAND
|
MP-44-005-028-001/91-B
(AMGAWA)
|
1744005028NRG23040720220218852
|
05/07/2022
|
dharmendra
|
1744005028WL019562
|
dharmendra
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
dharmendra
|
(000000)
|
|
261
|
BAHORIBAND
|
MP-44-005-028-002/106-C
(AMGAWA)
|
1744005028NRG23040720220218858
|
05/07/2022
|
govind
|
1744005028WL019563
|
govind
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
govind
|
(000000)
|
|
262
|
BAHORIBAND
|
MP-44-005-028-002/106-C
(AMGAWA)
|
1744005028NRG23040720220218857
|
05/07/2022
|
govind
|
1744005028WL019563
|
govind
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
govind
|
(000000)
|
|
263
|
BAHORIBAND
|
MP-44-005-028-002/120-C
(AMGAWA)
|
1744005028NRG23040720220218794
|
05/07/2022
|
Kamlesh
|
1744005028WL019555
|
Kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kamlesh
|
(000000)
|
|
264
|
BAHORIBAND
|
MP-44-005-028-002/120-C
(AMGAWA)
|
1744005028NRG23040720220218793
|
05/07/2022
|
Kamlesh
|
1744005028WL019555
|
Kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kamlesh
|
(000000)
|
|
265
|
BAHORIBAND
|
MP-44-005-028-002/124-A
(AMGAWA)
|
1744005028NRG23040720220218796
|
05/07/2022
|
som bai
|
1744005028WL019555
|
som bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
sombai
|
(000000)
|
|
266
|
BAHORIBAND
|
MP-44-005-028-002/124-A
(AMGAWA)
|
1744005028NRG23040720220218795
|
05/07/2022
|
som bai
|
1744005028WL019555
|
som bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
sombai
|
(000000)
|
|
267
|
BAHORIBAND
|
MP-44-005-028-002/124-B
(AMGAWA)
|
1744005028NRG23040720220218798
|
05/07/2022
|
savita bai
|
1744005028WL019555
|
savita bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
savitabai
|
(000000)
|
|
268
|
BAHORIBAND
|
MP-44-005-028-002/124-B
(AMGAWA)
|
1744005028NRG23040720220218797
|
05/07/2022
|
savita bai
|
1744005028WL019555
|
savita bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
savitabai
|
(000000)
|
|
269
|
BAHORIBAND
|
MP-44-005-028-002/124-C
(AMGAWA)
|
1744005028NRG23040720220218800
|
05/07/2022
|
Gajraj
|
1744005028WL019555
|
Gajraj
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Gajraj
|
(000000)
|
|
270
|
BAHORIBAND
|
MP-44-005-028-002/124-C
(AMGAWA)
|
1744005028NRG23040720220218799
|
05/07/2022
|
Gajraj
|
1744005028WL019555
|
Gajraj
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Gajraj
|
(000000)
|
|
271
|
BAHORIBAND
|
MP-44-005-028-002/140-A
(AMGAWA)
|
1744005028NRG23040720220218822
|
05/07/2022
|
gulshan bai
|
1744005028WL019559
|
gulshan bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
gulshanbai
|
(000000)
|
|
272
|
BAHORIBAND
|
MP-44-005-028-002/140-A
(AMGAWA)
|
1744005028NRG23040720220218821
|
05/07/2022
|
gulshan bai
|
1744005028WL019559
|
gulshan bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
gulshanbai
|
(000000)
|
|
273
|
BAHORIBAND
|
MP-44-005-028-002/90-C
(AMGAWA)
|
1744005028NRG23040720220218805
|
05/07/2022
|
dilip
|
1744005028WL019555
|
dilip
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
dilip
|
(000000)
|
|
274
|
BAHORIBAND
|
MP-44-005-028-002/90-C
(AMGAWA)
|
1744005028NRG23040720220218806
|
05/07/2022
|
dilp
|
1744005028WL019555
|
dilp
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
dilp
|
(000000)
|
|
275
|
BAHORIBAND
|
MP-44-005-028-002/90-D
(AMGAWA)
|
1744005028NRG23040720220218808
|
05/07/2022
|
rammohan
|
1744005028WL019555
|
rammohan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
rammohan
|
(000000)
|
|
276
|
BAHORIBAND
|
MP-44-005-028-002/90-D
(AMGAWA)
|
1744005028NRG23040720220218807
|
05/07/2022
|
rammohan
|
1744005028WL019555
|
rammohan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
rammohan
|
(000000)
|
|
277
|
BAHORIBAND
|
MP-44-005-028-002/97-B
(AMGAWA)
|
1744005028NRG23040720220218854
|
05/07/2022
|
kamlesh bai
|
1744005028WL019562
|
kamlesh bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
kamleshbai
|
(000000)
|
|
278
|
BAHORIBAND
|
MP-44-005-028-002/97-B
(AMGAWA)
|
1744005028NRG23040720220218853
|
05/07/2022
|
Uttam
|
1744005028WL019562
|
Uttam
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Uttam
|
(000000)
|
|
279
|
BAHORIBAND
|
MP-44-005-029-001/126
(PATHRADI(PIP))
|
1744005029NRG23040720220218160
|
05/07/2022
|
Kamlesh
|
1744005029WL019509
|
Kamlesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
Kamlesh
|
(000000)
|
|
280
|
BAHORIBAND
|
MP-44-005-029-001/336
(PATHRADI(PIP))
|
1744005029NRG23040720220218184
|
05/07/2022
|
anil
|
1744005029WL019509
|
anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
anil
|
(000000)
|
|
281
|
BAHORIBAND
|
MP-44-005-029-001/336
(PATHRADI(PIP))
|
1744005029NRG23040720220218183
|
05/07/2022
|
anil
|
1744005029WL019509
|
anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
anil
|
(000000)
|
|
282
|
BAHORIBAND
|
MP-44-005-029-001/336
(PATHRADI(PIP))
|
1744005029NRG23040720220218182
|
05/07/2022
|
anil
|
1744005029WL019509
|
anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
anil
|
(000000)
|
|
283
|
BAHORIBAND
|
MP-44-005-029-001/336
(PATHRADI(PIP))
|
1744005029NRG23040720220218181
|
05/07/2022
|
anil
|
1744005029WL019509
|
anil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
anil
|
(000000)
|
|
284
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218196
|
05/07/2022
|
premlal
|
1744005029WL019509
|
premlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
premlal
|
(000000)
|
|
285
|
BAHORIBAND
|
MP-44-005-029-001/395-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218197
|
05/07/2022
|
priti
|
1744005029WL019509
|
priti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
priti
|
(000000)
|
|
286
|
BAHORIBAND
|
MP-44-005-029-001/426-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218206
|
05/07/2022
|
lalita
|
1744005029WL019509
|
lalita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
lalita
|
(000000)
|
|
287
|
BAHORIBAND
|
MP-44-005-029-001/426-C
(PATHRADI(PIP))
|
1744005029NRG23040720220218205
|
05/07/2022
|
satyendra
|
1744005029WL019509
|
satyendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
satyendra
|
(000000)
|
|
288
|
BAHORIBAND
|
MP-44-005-031-001/202-C
(JUJHARI)
|
1744005031NRG23040720220218230
|
05/07/2022
|
Dasai
|
1744005031WL019511
|
Dasai
|
00415
|
SBIN0005491
|
2587
|
2587
|
Processed
|
11/07/2022
|
|
772849821
|
|
Dasai
|
(000000)
|
|
289
|
BAHORIBAND
|
MP-44-005-031-003/24-A
(JUJHARI)
|
1744005031NRG23040720220218231
|
05/07/2022
|
baneeta
|
1744005031WL019511
|
baneeta
|
00415
|
SBIN0005491
|
2587
|
2587
|
Processed
|
11/07/2022
|
|
772849821
|
|
baneeta
|
(000000)
|
|
290
|
BAHORIBAND
|
MP-44-005-031-005/25-A
(JUJHARI)
|
1744005031NRG23040720220218243
|
05/07/2022
|
kiran
|
1744005031WL019512
|
kiran
|
00415
|
SBIN0005491
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772849821
|
|
kiran
|
(000000)
|
|
291
|
BAHORIBAND
|
MP-44-005-042-001/100-B
(PODI)
|
1744005042NRG23040720220220505
|
05/07/2022
|
DURGESH YADAV
|
1744005042WL019708
|
DURGESH YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
DURGESHYADAV
|
(000000)
|
|
292
|
BAHORIBAND
|
MP-44-005-042-001/12-B
(PODI)
|
1744005042NRG23040720220220499
|
05/07/2022
|
balram yadav
|
1744005042WL019707
|
balram yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
balramyadav
|
(000000)
|
|
293
|
BAHORIBAND
|
MP-44-005-042-001/12-D
(PODI)
|
1744005042NRG23040720220220507
|
05/07/2022
|
dukhkhi
|
1744005042WL019708
|
dukhkhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
dukhkhi
|
(000000)
|
|
294
|
BAHORIBAND
|
MP-44-005-042-001/132-B
(PODI)
|
1744005042NRG23040720220220516
|
05/07/2022
|
vinod chakravarti
|
1744005042WL019710
|
vinod chakravarti
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
vinodchakravarti
|
(000000)
|
|
295
|
BAHORIBAND
|
MP-44-005-042-001/300-A
(PODI)
|
1744005042NRG23040720220220520
|
05/07/2022
|
jagdeesh
|
1744005042WL019710
|
jagdeesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
jagdeesh
|
(000000)
|
|
296
|
BAHORIBAND
|
MP-44-005-042-001/300-A
(PODI)
|
1744005042NRG23040720220220519
|
05/07/2022
|
jagdeesh
|
1744005042WL019710
|
jagdeesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
jagdeesh
|
(000000)
|
|
297
|
BAHORIBAND
|
MP-44-005-042-002/139
(PODI)
|
1744005042NRG23040720220220522
|
05/07/2022
|
riyaz
|
1744005042WL019710
|
riyaz
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
riyaz
|
(000000)
|
|
298
|
BAHORIBAND
|
MP-44-005-042-002/211
(PODI)
|
1744005042NRG23040720220220524
|
05/07/2022
|
SAKEEL
|
1744005042WL019710
|
SAKEEL
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
SAKEEL
|
(000000)
|
|
299
|
BAHORIBAND
|
MP-44-005-049-001/172-C
(BADKHERA NEEM)
|
1744005049NRG23040720220218974
|
05/07/2022
|
Sunil kumar Yadav
|
1744005049WL019570
|
Sunil kumar Yadav
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772849821
|
|
SunilkumarYadav
|
(000000)
|
|
300
|
BAHORIBAND
|
MP-44-005-049-001/92-B
(BADKHERA NEEM)
|
1744005049NRG23040720220218982
|
05/07/2022
|
LAXMI
|
1744005049WL019574
|
LAXMI
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772849821
|
|
LAXMI
|
(000000)
|
|
301
|
BAHORIBAND
|
MP-44-005-055-001/169
(KUDAN)
|
1744005055NRG23040720220219830
|
05/07/2022
|
MANOHAR YADAV
|
1744005055WL019639
|
MANOHAR YADAV
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
MANOHARYADAV
|
(000000)
|
|
302
|
BAHORIBAND
|
MP-44-005-055-001/169
(KUDAN)
|
1744005055NRG23040720220219831
|
05/07/2022
|
Suneeta Bai Yadav
|
1744005055WL019639
|
Suneeta Bai Yadav
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
SuneetaBaiYadav
|
(000000)
|
|
303
|
BAHORIBAND
|
MP-44-005-055-001/179
(KUDAN)
|
1744005055NRG23040720220219832
|
05/07/2022
|
CHHANGA CHAUDHARI
|
1744005055WL019639
|
CHHANGA CHAUDHARI
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
CHHANGACHAUDHARI
|
(000000)
|
|
304
|
BAHORIBAND
|
MP-44-005-055-001/179
(KUDAN)
|
1744005055NRG23040720220219833
|
05/07/2022
|
KAUSHILYA BAI CHAUDHARI
|
1744005055WL019639
|
KAUSHILYA BAI CHAUDHARI
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
KAUSHILYABAICHAUDHARI
|
(000000)
|
|
305
|
BAHORIBAND
|
MP-44-005-055-001/354
(KUDAN)
|
1744005055NRG23040720220219834
|
05/07/2022
|
MUKESH KUMAR RAJAK
|
1744005055WL019639
|
MUKESH KUMAR RAJAK
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
MUKESHKUMARRAJAK
|
(000000)
|
|
306
|
BAHORIBAND
|
MP-44-005-055-001/7
(KUDAN)
|
1744005055NRG23040720220219835
|
05/07/2022
|
PACHCHI YADAV
|
1744005055WL019639
|
PACHCHI YADAV
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
PACHCHIYADAV
|
(000000)
|
|
307
|
BAHORIBAND
|
MP-44-005-055-001/7
(KUDAN)
|
1744005055NRG23040720220219836
|
05/07/2022
|
Parbati
|
1744005055WL019639
|
Parbati
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
Parbati
|
(000000)
|
|
308
|
BAHORIBAND
|
MP-44-005-055-001/72
(KUDAN)
|
1744005055NRG23040720220219837
|
05/07/2022
|
sheela
|
1744005055WL019639
|
sheela
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
sheela
|
(000000)
|
|
309
|
BAHORIBAND
|
MP-44-005-055-001/91
(KUDAN)
|
1744005055NRG23040720220219839
|
05/07/2022
|
RAMDEEN YADWV
|
1744005055WL019639
|
RAMDEEN YADWV
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAMDEENYADWV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247294
|
247294
|
|
|
|
|
|
|
|
|
310
|
BAHORIBAND
|
MP-44-005-059-001/1210
(KODIYA)
|
1744005059NRG23040720220219225
|
05/07/2022
|
parvati
|
1744005059WL019607
|
parvati
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
parvati
|
(000000)
|
|
311
|
BAHORIBAND
|
MP-44-005-059-001/140-A
(KODIYA)
|
1744005059NRG23040720220219242
|
05/07/2022
|
pannalal
|
1744005059WL019609
|
pannalal
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
pannalal
|
(000000)
|
|
312
|
BAHORIBAND
|
MP-44-005-059-001/281
(KODIYA)
|
1744005059NRG23040720220219243
|
05/07/2022
|
ramkumar
|
1744005059WL019609
|
ramkumar
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
ramkumar
|
(000000)
|
|
313
|
BAHORIBAND
|
MP-44-005-059-001/306-A
(KODIYA)
|
1744005059NRG23040720220219237
|
05/07/2022
|
kodu lal aheer
|
1744005059WL019608
|
kodu lal aheer
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
kodulalaheer
|
(000000)
|
|
314
|
BAHORIBAND
|
MP-44-005-059-001/306-A
(KODIYA)
|
1744005059NRG23040720220219238
|
05/07/2022
|
lalvati bai aheer
|
1744005059WL019608
|
lalvati bai aheer
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
lalvatibaiaheer
|
(000000)
|
|
315
|
BAHORIBAND
|
MP-44-005-059-001/389
(KODIYA)
|
1744005059NRG23040720220219227
|
05/07/2022
|
rajkumar
|
1744005059WL019607
|
rajkumar
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajkumar
|
(000000)
|
|
316
|
BAHORIBAND
|
MP-44-005-059-001/389
(KODIYA)
|
1744005059NRG23040720220219226
|
05/07/2022
|
rajkumar
|
1744005059WL019607
|
rajkumar
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajkumar
|
(000000)
|
|
317
|
BAHORIBAND
|
MP-44-005-059-001/414-A
(KODIYA)
|
1744005059NRG23040720220219254
|
05/07/2022
|
Gundho bai
|
1744005059WL019611
|
Gundho bai
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
Gundhobai
|
(000000)
|
|
318
|
BAHORIBAND
|
MP-44-005-059-001/617
(KODIYA)
|
1744005059NRG23040720220219251
|
05/07/2022
|
raghuveer
|
1744005059WL019610
|
raghuveer
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
raghuveer
|
(000000)
|
|
319
|
BAHORIBAND
|
MP-44-005-059-001/617
(KODIYA)
|
1744005059NRG23040720220219250
|
05/07/2022
|
raghuveer kushwaha
|
1744005059WL019610
|
raghuveer kushwaha
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
raghuveerkushwaha
|
(000000)
|
|
320
|
BAHORIBAND
|
MP-44-005-059-001/667
(KODIYA)
|
1744005059NRG23040720220219229
|
05/07/2022
|
ramesh prasad
|
1744005059WL019607
|
ramesh prasad
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
rameshprasad
|
(000000)
|
|
321
|
BAHORIBAND
|
MP-44-005-059-001/710-B
(KODIYA)
|
1744005059NRG23040720220219258
|
05/07/2022
|
shivdas
|
1744005059WL019611
|
shivdas
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
shivdas
|
(000000)
|
|
322
|
BAHORIBAND
|
MP-44-005-059-001/710-B
(KODIYA)
|
1744005059NRG23040720220219257
|
05/07/2022
|
shivdas
|
1744005059WL019611
|
shivdas
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772849821
|
|
shivdas
|
(000000)
|
|
323
|
BAHORIBAND
|
MP-44-005-060-001/132-B
(BANDHIDURI)
|
1744005060NRG23050720220221351
|
05/07/2022
|
ANSHO BAI YADAV
|
1744005060WL019775
|
ANSHO BAI YADAV
|
00415
|
SBIN0006067
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
ANSHOBAIYADAV
|
(000000)
|
|
324
|
BAHORIBAND
|
MP-44-005-060-001/14-A
(BANDHIDURI)
|
1744005060NRG23050720220221352
|
05/07/2022
|
sandeep chamar
|
1744005060WL019775
|
sandeep chamar
|
00415
|
SBIN0006067
|
386
|
386
|
Processed
|
11/07/2022
|
|
772849821
|
|
sandeepchamar
|
(000000)
|
|
325
|
BAHORIBAND
|
MP-44-005-060-001/188-A
(BANDHIDURI)
|
1744005060NRG23050720220221355
|
05/07/2022
|
archna kol
|
1744005060WL019775
|
archna kol
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
archnakol
|
(000000)
|
|
326
|
BAHORIBAND
|
MP-44-005-060-001/241
(BANDHIDURI)
|
1744005060NRG23050720220221362
|
05/07/2022
|
babuji
|
1744005060WL019775
|
babuji
|
00415
|
SBIN0006067
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
babuji
|
(000000)
|
|
327
|
BAHORIBAND
|
MP-44-005-060-001/247
(BANDHIDURI)
|
1744005060NRG23050720220221363
|
05/07/2022
|
urmila bai
|
1744005060WL019775
|
urmila bai
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
urmilabai
|
(000000)
|
|
328
|
BAHORIBAND
|
MP-44-005-060-001/334
(BANDHIDURI)
|
1744005060NRG23050720220221370
|
05/07/2022
|
shakun lal kachhi
|
1744005060WL019775
|
shakun lal kachhi
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
shakunlalkachhi
|
(000000)
|
|
329
|
BAHORIBAND
|
MP-44-005-060-001/350-A
(BANDHIDURI)
|
1744005060NRG23050720220221373
|
05/07/2022
|
anil kumar
|
1744005060WL019775
|
anil kumar
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
772849821
|
|
anilkumar
|
(000000)
|
|
330
|
BAHORIBAND
|
MP-44-005-060-001/95-B
(BANDHIDURI)
|
1744005060NRG23050720220221377
|
05/07/2022
|
KALLU BAI
|
1744005060WL019775
|
KALLU BAI
|
00415
|
SBIN0006067
|
965
|
965
|
Processed
|
11/07/2022
|
|
772849821
|
|
KALLUBAI
|
(000000)
|
|
331
|
BAHORIBAND
|
MP-44-005-064-001/13
(PADWARA)
|
1744005064NRG23050720220221179
|
05/07/2022
|
bedilal
|
1744005064WL019770
|
bedilal
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
bedilal
|
(000000)
|
|
332
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG23050720220221206
|
05/07/2022
|
JAKKAL
|
1744005064WL019773
|
JAKKAL
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
JAKKAL
|
(000000)
|
|
333
|
BAHORIBAND
|
MP-44-005-064-001/387
(PADWARA)
|
1744005064NRG23050720220221180
|
05/07/2022
|
mulam bai
|
1744005064WL019770
|
mulam bai
|
00415
|
SBIN0006067
|
390
|
390
|
Processed
|
11/07/2022
|
|
772849821
|
|
mulambai
|
(000000)
|
|
334
|
BAHORIBAND
|
MP-44-005-064-001/417
(PADWARA)
|
1744005064NRG23050720220221209
|
05/07/2022
|
purshottam
|
1744005064WL019773
|
purshottam
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
purshottam
|
(000000)
|
|
335
|
BAHORIBAND
|
MP-44-005-064-001/482-A
(PADWARA)
|
1744005064NRG23050720220221182
|
05/07/2022
|
satendra
|
1744005064WL019770
|
satendra
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
satendra
|
(000000)
|
|
336
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG23050720220221183
|
05/07/2022
|
babulal
|
1744005064WL019770
|
babulal
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
babulal
|
(000000)
|
|
337
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG23050720220221184
|
05/07/2022
|
LAXMI BAI
|
1744005064WL019770
|
LAXMI BAI
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
LAXMIBAI
|
(000000)
|
|
338
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG23050720220221186
|
05/07/2022
|
sushil
|
1744005064WL019770
|
sushil
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
sushil
|
(000000)
|
|
339
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG23050720220221185
|
05/07/2022
|
sushil
|
1744005064WL019770
|
sushil
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
sushil
|
(000000)
|
|
340
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG23050720220221212
|
05/07/2022
|
deepkumar
|
1744005064WL019773
|
deepkumar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
deepkumar
|
(000000)
|
|
341
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG23050720220221211
|
05/07/2022
|
deepkumar
|
1744005064WL019773
|
deepkumar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
deepkumar
|
(000000)
|
|
342
|
BAHORIBAND
|
MP-44-005-064-001/738
(PADWARA)
|
1744005064NRG23050720220221189
|
05/07/2022
|
SHARAD
|
1744005064WL019770
|
SHARAD
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
SHARAD
|
(000000)
|
|
343
|
BAHORIBAND
|
MP-44-005-064-001/746
(PADWARA)
|
1744005064NRG23050720220221214
|
05/07/2022
|
sachin
|
1744005064WL019773
|
sachin
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
sachin
|
(000000)
|
|
344
|
BAHORIBAND
|
MP-44-005-064-001/746
(PADWARA)
|
1744005064NRG23050720220221215
|
05/07/2022
|
upendra
|
1744005064WL019773
|
upendra
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
upendra
|
(000000)
|
|
345
|
BAHORIBAND
|
MP-44-005-064-001/762
(PADWARA)
|
1744005064NRG23050720220221190
|
05/07/2022
|
gangaram
|
1744005064WL019770
|
gangaram
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61271
|
61271
|
|
|
|
|
|
|
|
|
346
|
BAHORIBAND
|
MP-44-005-029-001/63-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218214
|
05/07/2022
|
sunil
|
1744005029WL019509
|
sunil
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
347
|
BAHORIBAND
|
MP-44-005-048-001/176-A
(NIMKHEDA)
|
1744005048NRG23040720220219069
|
05/07/2022
|
GAJNA BAI
|
1744005048WL019589
|
GAJNA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
GAJNABAI
|
(000000)
|
|
348
|
BAHORIBAND
|
MP-44-005-064-001/356-B
(PADWARA)
|
1744005064NRG23050720220221208
|
05/07/2022
|
kapil
|
1744005064WL019773
|
kapil
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
772849821
|
|
kapil
|
(000000)
|
|
349
|
BAHORIBAND
|
MP-44-005-064-001/620-C
(PADWARA)
|
1744005064NRG23050720220221187
|
05/07/2022
|
maiku
|
1744005064WL019770
|
maiku
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
maiku
|
(000000)
|
|
350
|
BAHORIBAND
|
MP-44-005-064-001/88-A
(PADWARA)
|
1744005064NRG23050720220221191
|
05/07/2022
|
santosh
|
1744005064WL019770
|
santosh
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
772849821
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
351
|
BAHORIBAND
|
MP-44-005-028-002/124-D
(AMGAWA)
|
1744005028NRG23040720220218802
|
05/07/2022
|
Sapna bai
|
1744005028WL019555
|
Sapna bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sapnabai
|
(000000)
|
|
352
|
BAHORIBAND
|
MP-44-005-028-002/124-D
(AMGAWA)
|
1744005028NRG23040720220218801
|
05/07/2022
|
Sapna bai
|
1744005028WL019555
|
Sapna bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sapnabai
|
(000000)
|
|
353
|
BAHORIBAND
|
MP-44-005-028-002/88-C
(AMGAWA)
|
1744005028NRG23040720220218804
|
05/07/2022
|
Neeraj
|
1744005028WL019555
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Neeraj
|
(000000)
|
|
354
|
BAHORIBAND
|
MP-44-005-028-002/88-C
(AMGAWA)
|
1744005028NRG23040720220218803
|
05/07/2022
|
Neeraj
|
1744005028WL019555
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
Neeraj
|
(000000)
|
|
355
|
BAHORIBAND
|
MP-44-005-029-001/313-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218178
|
05/07/2022
|
rajni
|
1744005029WL019509
|
rajni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajni
|
(000000)
|
|
356
|
BAHORIBAND
|
MP-44-005-029-001/313-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218177
|
05/07/2022
|
rajni
|
1744005029WL019509
|
rajni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
rajni
|
(000000)
|
|
357
|
BAHORIBAND
|
MP-44-005-029-001/326-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218180
|
05/07/2022
|
SHIV KUMAR
|
1744005029WL019509
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
SHIVKUMAR
|
(000000)
|
|
358
|
BAHORIBAND
|
MP-44-005-029-001/326-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218179
|
05/07/2022
|
SHIV KUMAR
|
1744005029WL019509
|
SHIV KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
SHIVKUMAR
|
(000000)
|
|
359
|
BAHORIBAND
|
MP-44-005-029-001/369-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218194
|
05/07/2022
|
RAVI
|
1744005029WL019509
|
RAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAVI
|
(000000)
|
|
360
|
BAHORIBAND
|
MP-44-005-029-001/369-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218193
|
05/07/2022
|
RAVI
|
1744005029WL019509
|
RAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
RAVI
|
(000000)
|
|
361
|
BAHORIBAND
|
MP-44-005-029-001/395-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218200
|
05/07/2022
|
SAURABH
|
1744005029WL019509
|
SAURABH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
SAURABH
|
(000000)
|
|
362
|
BAHORIBAND
|
MP-44-005-029-001/395-B
(PATHRADI(PIP))
|
1744005029NRG23040720220218199
|
05/07/2022
|
SAURABH
|
1744005029WL019509
|
SAURABH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
SAURABH
|
(000000)
|
|
363
|
BAHORIBAND
|
MP-44-005-029-001/547-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218213
|
05/07/2022
|
sunil
|
1744005029WL019509
|
sunil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sunil
|
(000000)
|
|
364
|
BAHORIBAND
|
MP-44-005-029-001/547-A
(PATHRADI(PIP))
|
1744005029NRG23040720220218212
|
05/07/2022
|
sunil
|
1744005029WL019509
|
sunil
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772849821
|
|
sunil
|
(000000)
|
|
365
|
BAHORIBAND
|
MP-44-005-048-001/176-B
(NIMKHEDA)
|
1744005048NRG23040720220219070
|
05/07/2022
|
Uttam Kumar Yadav
|
1744005048WL019589
|
Uttam Kumar Yadav
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772849821
|
|
UttamKumarYadav
|
(000000)
|
|
366
|
BAHORIBAND
|
MP-44-005-049-001/92-B
(BADKHERA NEEM)
|
1744005049NRG23040720220218981
|
05/07/2022
|
PRAKESH KUMAR
|
1744005049WL019574
|
PRAKESH KUMAR
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772849821
|
|
PRAKESHKUMAR
|
(000000)
|
|
367
|
BAHORIBAND
|
MP-44-005-051-001/861
(KUNWA)
|
1744005051NRG23040720220219058
|
05/07/2022
|
Sangeeta
|
1744005051WL019585
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sangeeta
|
(000000)
|
|
368
|
BAHORIBAND
|
MP-44-005-051-001/861
(KUNWA)
|
1744005051NRG23040720220219057
|
05/07/2022
|
Sangeeta
|
1744005051WL019585
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772849821
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26064
|
26064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571910
|
571910
|
|
|
|
|
|
|
|