|
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-44-005-034-001/2
(CHARGAWA)
|
1744005034NRG23050120230615306
|
06/01/2023
|
RAHUL KOL
|
1744005034WL056875
|
RAHUL KOL
|
00048
|
BKID0009413
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAHULKOL
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/336-A
(CHARGAWA)
|
1744005034NRG23050120230615354
|
06/01/2023
|
RAVIDAS CHAMAR
|
1744005034WL056875
|
RAVIDAS CHAMAR
|
00048
|
BKID0009413
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAVIDASCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-050-001/348-A
(RAKHI)
|
1744005050NRG23060120230618970
|
06/01/2023
|
SUGREEM
|
1744005050WL057018
|
SUGREEM
|
00089
|
CBIN0281213
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUGREEM
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-050-001/348-A
(RAKHI)
|
1744005050NRG23060120230618969
|
06/01/2023
|
SUGREEM
|
1744005050WL057018
|
SUGREEM
|
00089
|
CBIN0281213
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUGREEM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-034-001/160
(CHARGAWA)
|
1744005034NRG23050120230615284
|
06/01/2023
|
BATI BAI
|
1744005034WL056875
|
BATI BAI
|
00089
|
CBIN0281638
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
BATIBAI
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-034-001/163
(CHARGAWA)
|
1744005034NRG23050120230615294
|
06/01/2023
|
MADHDU CHAUDHARY
|
1744005034WL056875
|
MADHDU CHAUDHARY
|
00089
|
CBIN0281638
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
MADHDUCHAUDHARY
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-050-001/132
(RAKHI)
|
1744005050NRG23060120230618857
|
06/01/2023
|
bhagvat
|
1744005050WL057018
|
bhagvat
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
bhagvat
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-050-001/311-A
(RAKHI)
|
1744005050NRG23060120230618955
|
06/01/2023
|
POONAM
|
1744005050WL057018
|
POONAM
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
POONAM
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-050-001/311-A
(RAKHI)
|
1744005050NRG23060120230618954
|
06/01/2023
|
POONAM
|
1744005050WL057018
|
POONAM
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
POONAM
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-050-001/335
(RAKHI)
|
1744005050NRG23060120230618962
|
06/01/2023
|
ARJUN
|
1744005050WL057018
|
ARJUN
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ARJUN
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-050-001/411-A
(RAKHI)
|
1744005050NRG23060120230618997
|
06/01/2023
|
rajesh
|
1744005050WL057018
|
rajesh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajesh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-050-001/411-A
(RAKHI)
|
1744005050NRG23060120230618996
|
06/01/2023
|
rajesh
|
1744005050WL057018
|
rajesh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajesh
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/101-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617486
|
06/01/2023
|
SHILLO
|
1744005058WL056972
|
SHILLO
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
SHILLO
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/104
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617489
|
06/01/2023
|
pappi
|
1744005058WL056972
|
pappi
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
pappi
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/104
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617488
|
06/01/2023
|
pappi
|
1744005058WL056972
|
pappi
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
pappi
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/129-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617490
|
06/01/2023
|
PRATAP KOL
|
1744005058WL056972
|
PRATAP KOL
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
PRATAPKOL
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/137
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617491
|
06/01/2023
|
kissu
|
1744005058WL056972
|
kissu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
kissu
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617496
|
06/01/2023
|
Dayaram
|
1744005058WL056972
|
Dayaram
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Dayaram
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/172
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617494
|
06/01/2023
|
sakhee bai
|
1744005058WL056972
|
sakhee bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sakheebai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617501
|
06/01/2023
|
KANUVER LAL
|
1744005058WL056972
|
KANUVER LAL
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
KANUVERLAL
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617500
|
06/01/2023
|
lotobai
|
1744005058WL056972
|
lotobai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
lotobai
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617502
|
06/01/2023
|
SANJO BAI KOL
|
1744005058WL056972
|
SANJO BAI KOL
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
SANJOBAIKOL
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/2
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617504
|
06/01/2023
|
beettu
|
1744005058WL056972
|
beettu
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
16/02/2023
|
|
008528224
|
|
beettu
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/2
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617503
|
06/01/2023
|
beettu
|
1744005058WL056972
|
beettu
|
00089
|
CBIN0281638
|
925
|
925
|
Processed
|
16/02/2023
|
|
008528224
|
|
beettu
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/215
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617505
|
06/01/2023
|
mndra
|
1744005058WL056972
|
mndra
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
mndra
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/22
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617506
|
06/01/2023
|
veeshnu
|
1744005058WL056972
|
veeshnu
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
veeshnu
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/22
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617507
|
06/01/2023
|
visharti
|
1744005058WL056972
|
visharti
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
visharti
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617512
|
06/01/2023
|
neerj
|
1744005058WL056972
|
neerj
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
neerj
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617516
|
06/01/2023
|
Durga
|
1744005058WL056972
|
Durga
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Durga
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617515
|
06/01/2023
|
gorelal
|
1744005058WL056972
|
gorelal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gorelal
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617514
|
06/01/2023
|
gorelal
|
1744005058WL056972
|
gorelal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gorelal
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/225-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617517
|
06/01/2023
|
Deelan
|
1744005058WL056972
|
Deelan
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Deelan
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/225-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617518
|
06/01/2023
|
gulab
|
1744005058WL056972
|
gulab
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gulab
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/225-C
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617519
|
06/01/2023
|
bilsa bai
|
1744005058WL056972
|
bilsa bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
bilsabai
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/227
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617520
|
06/01/2023
|
rajesh
|
1744005058WL056972
|
rajesh
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajesh
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617521
|
06/01/2023
|
bala
|
1744005058WL056972
|
bala
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
bala
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617522
|
06/01/2023
|
munni bai kol
|
1744005058WL056972
|
munni bai kol
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
munnibaikol
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/251
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617526
|
06/01/2023
|
punnu
|
1744005058WL056972
|
punnu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
punnu
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/251
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617525
|
06/01/2023
|
punnu
|
1744005058WL056972
|
punnu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
punnu
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617528
|
06/01/2023
|
Leetu
|
1744005058WL056972
|
Leetu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Leetu
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617527
|
06/01/2023
|
sona
|
1744005058WL056972
|
sona
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sona
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617530
|
06/01/2023
|
gulab
|
1744005058WL056972
|
gulab
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gulab
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617529
|
06/01/2023
|
karelal
|
1744005058WL056972
|
karelal
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
karelal
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/270
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617532
|
06/01/2023
|
sjjn
|
1744005058WL056972
|
sjjn
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sjjn
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/270
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617531
|
06/01/2023
|
sjjn
|
1744005058WL056972
|
sjjn
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sjjn
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/271
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617533
|
06/01/2023
|
bhgvat
|
1744005058WL056972
|
bhgvat
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
bhgvat
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/271
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617534
|
06/01/2023
|
rajiya
|
1744005058WL056972
|
rajiya
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajiya
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/304
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617535
|
06/01/2023
|
heemma
|
1744005058WL056972
|
heemma
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
heemma
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/304
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617536
|
06/01/2023
|
Munni bai
|
1744005058WL056972
|
Munni bai
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Munnibai
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617540
|
06/01/2023
|
kalta
|
1744005058WL056972
|
kalta
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
kalta
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617539
|
06/01/2023
|
rajjo
|
1744005058WL056972
|
rajjo
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajjo
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617538
|
06/01/2023
|
sibbu
|
1744005058WL056972
|
sibbu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sibbu
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617542
|
06/01/2023
|
Sakhi
|
1744005058WL056972
|
Sakhi
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sakhi
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617541
|
06/01/2023
|
Sakhi
|
1744005058WL056972
|
Sakhi
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sakhi
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/336
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617551
|
06/01/2023
|
anusuiya
|
1744005058WL056972
|
anusuiya
|
00089
|
CBIN0281638
|
1110
|
1110
|
Rejected
|
16/02/2023
|
|
008528224
|
Account closed
|
|
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/336
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617550
|
06/01/2023
|
dammu
|
1744005058WL056972
|
dammu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
dammu
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/336
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617549
|
06/01/2023
|
dammu
|
1744005058WL056972
|
dammu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
dammu
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/336
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617548
|
06/01/2023
|
dammu
|
1744005058WL056972
|
dammu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
dammu
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/336
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617552
|
06/01/2023
|
sima
|
1744005058WL056972
|
sima
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sima
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617554
|
06/01/2023
|
munna
|
1744005058WL056972
|
munna
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
munna
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/337
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617553
|
06/01/2023
|
munna
|
1744005058WL056972
|
munna
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
munna
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/337-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617556
|
06/01/2023
|
Rakesh
|
1744005058WL056972
|
Rakesh
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Rakesh
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/337-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617555
|
06/01/2023
|
RAKESH
|
1744005058WL056972
|
RAKESH
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAKESH
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617558
|
06/01/2023
|
gideeya
|
1744005058WL056972
|
gideeya
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gideeya
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/352
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617557
|
06/01/2023
|
gideeya
|
1744005058WL056972
|
gideeya
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gideeya
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617560
|
06/01/2023
|
narbad
|
1744005058WL056972
|
narbad
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
narbad
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-001/353
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617559
|
06/01/2023
|
narbdiya
|
1744005058WL056972
|
narbdiya
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
narbdiya
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-001/354-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617562
|
06/01/2023
|
Prakash
|
1744005058WL056972
|
Prakash
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Prakash
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617563
|
06/01/2023
|
etvaree
|
1744005058WL056972
|
etvaree
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
etvaree
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-001/43
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617569
|
06/01/2023
|
muneem
|
1744005058WL056972
|
muneem
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
muneem
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-001/44
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617571
|
06/01/2023
|
Puran
|
1744005058WL056972
|
Puran
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Puran
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/44
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617570
|
06/01/2023
|
puran
|
1744005058WL056972
|
puran
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
puran
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617573
|
06/01/2023
|
chaokodee
|
1744005058WL056972
|
chaokodee
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
chaokodee
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617572
|
06/01/2023
|
chaokodee
|
1744005058WL056972
|
chaokodee
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
chaokodee
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617578
|
06/01/2023
|
Uma
|
1744005058WL056972
|
Uma
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Uma
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617580
|
06/01/2023
|
Malavati
|
1744005058WL056972
|
Malavati
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Malavati
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-001/505-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617579
|
06/01/2023
|
Malawati
|
1744005058WL056972
|
Malawati
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Malawati
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-001/9
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617583
|
06/01/2023
|
mngl
|
1744005058WL056972
|
mngl
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
mngl
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617586
|
06/01/2023
|
jitthu
|
1744005058WL056972
|
jitthu
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
jitthu
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617585
|
06/01/2023
|
rajaram
|
1744005058WL056972
|
rajaram
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajaram
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-060-001/119
(BANDHIDURI)
|
1744005060NRG23050120230614004
|
06/01/2023
|
vishal
|
1744005060WL056827
|
vishal
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
vishal
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-060-001/137
(BANDHIDURI)
|
1744005060NRG23050120230614008
|
06/01/2023
|
susheel
|
1744005060WL056827
|
susheel
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
susheel
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-060-001/158-a
(BANDHIDURI)
|
1744005060NRG23050120230614012
|
06/01/2023
|
SANJEV KUMAR
|
1744005060WL056827
|
SANJEV KUMAR
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
SANJEVKUMAR
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-060-001/158-b
(BANDHIDURI)
|
1744005060NRG23050120230614014
|
06/01/2023
|
shivkumar
|
1744005060WL056827
|
shivkumar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
shivkumar
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-060-001/172
(BANDHIDURI)
|
1744005060NRG23050120230614017
|
06/01/2023
|
lokesh
|
1744005060WL056827
|
lokesh
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
lokesh
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-060-001/179
(BANDHIDURI)
|
1744005060NRG23050120230614018
|
06/01/2023
|
pusiya
|
1744005060WL056827
|
pusiya
|
00089
|
CBIN0281638
|
175
|
175
|
Processed
|
16/02/2023
|
|
008528224
|
|
pusiya
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-060-001/182-A
(BANDHIDURI)
|
1744005060NRG23050120230614024
|
06/01/2023
|
SUMMI BAI KOL
|
1744005060WL056827
|
SUMMI BAI KOL
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUMMIBAIKOL
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-060-001/188
(BANDHIDURI)
|
1744005060NRG23050120230614025
|
06/01/2023
|
siya bai
|
1744005060WL056827
|
siya bai
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
siyabai
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-060-001/188-A
(BANDHIDURI)
|
1744005060NRG23050120230614026
|
06/01/2023
|
NEERAJ KUMAR KOL
|
1744005060WL056827
|
NEERAJ KUMAR KOL
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
NEERAJKUMARKOL
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-060-001/188-C
(BANDHIDURI)
|
1744005060NRG23050120230614027
|
06/01/2023
|
SUBHASH KUMAR KOL
|
1744005060WL056827
|
SUBHASH KUMAR KOL
|
00089
|
CBIN0281638
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUBHASHKUMARKOL
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-060-001/189
(BANDHIDURI)
|
1744005060NRG23050120230614029
|
06/01/2023
|
shrilal
|
1744005060WL056827
|
shrilal
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
shrilal
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-060-001/207
(BANDHIDURI)
|
1744005060NRG23050120230614033
|
06/01/2023
|
tulsa bai
|
1744005060WL056827
|
tulsa bai
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
tulsabai
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-060-001/222-A
(BANDHIDURI)
|
1744005060NRG23050120230614039
|
06/01/2023
|
KIRAN BAI
|
1744005060WL056827
|
KIRAN BAI
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
KIRANBAI
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-060-001/224
(BANDHIDURI)
|
1744005060NRG23050120230614040
|
06/01/2023
|
ramcharan
|
1744005060WL056827
|
ramcharan
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramcharan
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-060-001/227
(BANDHIDURI)
|
1744005060NRG23050120230614043
|
06/01/2023
|
narbad
|
1744005060WL056827
|
narbad
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
narbad
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-060-001/257
(BANDHIDURI)
|
1744005060NRG23050120230614046
|
06/01/2023
|
rajkumari
|
1744005060WL056827
|
rajkumari
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumari
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-060-001/263
(BANDHIDURI)
|
1744005060NRG23050120230614051
|
06/01/2023
|
chhote
|
1744005060WL056827
|
chhote
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
chhote
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-060-001/263-A
(BANDHIDURI)
|
1744005060NRG23050120230614052
|
06/01/2023
|
omkar
|
1744005060WL056827
|
omkar
|
00089
|
CBIN0281638
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
omkar
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-060-001/302-A
(BANDHIDURI)
|
1744005060NRG23050120230614059
|
06/01/2023
|
LALLU LAL
|
1744005060WL056827
|
LALLU LAL
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
LALLULAL
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-060-001/304-A
(BANDHIDURI)
|
1744005060NRG23050120230614061
|
06/01/2023
|
mulayam
|
1744005060WL056827
|
mulayam
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
mulayam
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-060-001/306-a
(BANDHIDURI)
|
1744005060NRG23050120230614064
|
06/01/2023
|
kailash
|
1744005060WL056827
|
kailash
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
kailash
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-060-001/318-D
(BANDHIDURI)
|
1744005060NRG23050120230614067
|
06/01/2023
|
sanichya kol
|
1744005060WL056827
|
sanichya kol
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sanichyakol
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-060-001/333
(BANDHIDURI)
|
1744005060NRG23050120230614071
|
06/01/2023
|
shivkumar
|
1744005060WL056827
|
shivkumar
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
shivkumar
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-060-001/335
(BANDHIDURI)
|
1744005060NRG23050120230614074
|
06/01/2023
|
anari
|
1744005060WL056827
|
anari
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
anari
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-060-001/335-B
(BANDHIDURI)
|
1744005060NRG23050120230614076
|
06/01/2023
|
jayatni bai choudhari
|
1744005060WL056827
|
jayatni bai choudhari
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
jayatnibaichoudhari
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-060-001/345
(BANDHIDURI)
|
1744005060NRG23050120230614079
|
06/01/2023
|
launga bai
|
1744005060WL056827
|
launga bai
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
laungabai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-060-001/53-B
(BANDHIDURI)
|
1744005060NRG23050120230614085
|
06/01/2023
|
preeti
|
1744005060WL056827
|
preeti
|
00089
|
CBIN0281638
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104460
|
104460
|
|
|
|
|
|
|
|
|
108
|
BAHORIBAND
|
MP-44-005-060-001/14
(BANDHIDURI)
|
1744005060NRG23050120230614009
|
06/01/2023
|
lLOUNG BAI CHOUDHARY
|
1744005060WL056827
|
lLOUNG BAI CHOUDHARY
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
lLOUNGBAICHOUDHARY
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-060-001/206
(BANDHIDURI)
|
1744005060NRG23050120230614032
|
06/01/2023
|
sumta bai
|
1744005060WL056827
|
sumta bai
|
00089
|
CBIN0282023
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sumtabai
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-060-001/21-B
(BANDHIDURI)
|
1744005060NRG23050120230614035
|
06/01/2023
|
anjli
|
1744005060WL056827
|
anjli
|
00089
|
CBIN0282023
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
anjli
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-060-001/227-A
(BANDHIDURI)
|
1744005060NRG23050120230614044
|
06/01/2023
|
umed
|
1744005060WL056827
|
umed
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
16/02/2023
|
|
008528224
|
|
umed
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-060-001/274-A
(BANDHIDURI)
|
1744005060NRG23050120230614054
|
06/01/2023
|
SANGEETA CHOUDHARI
|
1744005060WL056827
|
SANGEETA CHOUDHARI
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
SANGEETACHOUDHARI
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-060-001/305
(BANDHIDURI)
|
1744005060NRG23050120230614063
|
06/01/2023
|
sushila
|
1744005060WL056827
|
sushila
|
00089
|
CBIN0282023
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sushila
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-060-001/323
(BANDHIDURI)
|
1744005060NRG23050120230614069
|
06/01/2023
|
LALITA BAI
|
1744005060WL056827
|
LALITA BAI
|
00089
|
CBIN0282023
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
LALITABAI
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-066-001/1123
(TEWRI)
|
1744005066NRG23060120230618288
|
06/01/2023
|
shakun
|
1744005066WL057006
|
shakun
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
shakun
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-066-001/1151
(TEWRI)
|
1744005066NRG23060120230618290
|
06/01/2023
|
sujeet kumar
|
1744005066WL057006
|
sujeet kumar
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
sujeetkumar
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-066-001/1151
(TEWRI)
|
1744005066NRG23060120230618291
|
06/01/2023
|
sujeet kumar
|
1744005066WL057006
|
sujeet kumar
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
sujeetkumar
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-066-001/1158
(TEWRI)
|
1744005066NRG23060120230618293
|
06/01/2023
|
priti kumhar
|
1744005066WL057006
|
priti kumhar
|
00089
|
CBIN0282023
|
920
|
920
|
Processed
|
16/02/2023
|
|
008528224
|
|
pritikumhar
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-066-001/1168
(TEWRI)
|
1744005066NRG23060120230618296
|
06/01/2023
|
kusum bai kol
|
1744005066WL057006
|
kusum bai kol
|
00089
|
CBIN0282023
|
920
|
920
|
Processed
|
16/02/2023
|
|
008528224
|
|
kusumbaikol
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-066-001/138
(TEWRI)
|
1744005066NRG23060120230618301
|
06/01/2023
|
usha
|
1744005066WL057006
|
usha
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
usha
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-066-001/165
(TEWRI)
|
1744005066NRG23060120230618303
|
06/01/2023
|
sulochana bai
|
1744005066WL057006
|
sulochana bai
|
00089
|
CBIN0282023
|
736
|
736
|
Processed
|
16/02/2023
|
|
008528224
|
|
sulochanabai
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-066-001/17
(TEWRI)
|
1744005066NRG23060120230618304
|
06/01/2023
|
radha bai
|
1744005066WL057006
|
radha bai
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
radhabai
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-066-001/203-A
(TEWRI)
|
1744005066NRG23060120230618309
|
06/01/2023
|
ROSHNI BHUMIYA
|
1744005066WL057006
|
ROSHNI BHUMIYA
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
ROSHNIBHUMIYA
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-066-001/218
(TEWRI)
|
1744005066NRG23060120230618310
|
06/01/2023
|
aneeta
|
1744005066WL057006
|
aneeta
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
aneeta
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-066-001/248
(TEWRI)
|
1744005066NRG23060120230618312
|
06/01/2023
|
rajkumar
|
1744005066WL057006
|
rajkumar
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumar
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-066-001/251
(TEWRI)
|
1744005066NRG23060120230618313
|
06/01/2023
|
suknandi
|
1744005066WL057006
|
suknandi
|
00089
|
CBIN0282023
|
736
|
736
|
Processed
|
16/02/2023
|
|
008528224
|
|
suknandi
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-066-001/251
(TEWRI)
|
1744005066NRG23060120230618314
|
06/01/2023
|
suknandi
|
1744005066WL057006
|
suknandi
|
00089
|
CBIN0282023
|
736
|
736
|
Processed
|
16/02/2023
|
|
008528224
|
|
suknandi
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-066-001/264
(TEWRI)
|
1744005066NRG23060120230618316
|
06/01/2023
|
sudil kol
|
1744005066WL057006
|
sudil kol
|
00089
|
CBIN0282023
|
736
|
736
|
Processed
|
16/02/2023
|
|
008528224
|
|
sudilkol
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-066-001/268
(TEWRI)
|
1744005066NRG23060120230618317
|
06/01/2023
|
sunita kol
|
1744005066WL057006
|
sunita kol
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
sunitakol
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-066-001/269
(TEWRI)
|
1744005066NRG23060120230618318
|
06/01/2023
|
chhotu
|
1744005066WL057006
|
chhotu
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
chhotu
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-066-001/326
(TEWRI)
|
1744005066NRG23060120230618319
|
06/01/2023
|
promod
|
1744005066WL057006
|
promod
|
00089
|
CBIN0282023
|
920
|
920
|
Processed
|
16/02/2023
|
|
008528224
|
|
promod
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-066-001/350
(TEWRI)
|
1744005066NRG23040120230608232
|
06/01/2023
|
purusottam kumhar
|
1744005066WL056657
|
purusottam kumhar
|
00089
|
CBIN0282023
|
2925
|
2925
|
Processed
|
16/02/2023
|
|
008528224
|
|
purusottamkumhar
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-066-001/350
(TEWRI)
|
1744005066NRG23040120230608233
|
06/01/2023
|
purusottam kumhar
|
1744005066WL056657
|
purusottam kumhar
|
00089
|
CBIN0282023
|
2925
|
2925
|
Processed
|
16/02/2023
|
|
008528224
|
|
purusottamkumhar
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-066-001/37
(TEWRI)
|
1744005066NRG23060120230618323
|
06/01/2023
|
munna kol
|
1744005066WL057006
|
munna kol
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
munnakol
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-066-001/407
(TEWRI)
|
1744005066NRG23060120230618327
|
06/01/2023
|
rakhi bai kol
|
1744005066WL057006
|
rakhi bai kol
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
rakhibaikol
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-066-001/437-A
(TEWRI)
|
1744005066NRG23060120230618330
|
06/01/2023
|
vijay kol
|
1744005066WL057006
|
vijay kol
|
00089
|
CBIN0282023
|
920
|
920
|
Processed
|
16/02/2023
|
|
008528224
|
|
vijaykol
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-066-001/570
(TEWRI)
|
1744005066NRG23060120230618333
|
06/01/2023
|
Bihari
|
1744005066WL057006
|
Bihari
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
Bihari
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-066-001/573
(TEWRI)
|
1744005066NRG23060120230618334
|
06/01/2023
|
vandana kol
|
1744005066WL057006
|
vandana kol
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
vandanakol
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-066-001/577-A
(TEWRI)
|
1744005066NRG23060120230618335
|
06/01/2023
|
ballo bai
|
1744005066WL057006
|
ballo bai
|
00089
|
CBIN0282023
|
920
|
920
|
Processed
|
16/02/2023
|
|
008528224
|
|
ballobai
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-066-001/585
(TEWRI)
|
1744005066NRG23060120230618336
|
06/01/2023
|
shanti bai
|
1744005066WL057006
|
shanti bai
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
shantibai
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-066-001/60
(TEWRI)
|
1744005066NRG23060120230618337
|
06/01/2023
|
channu
|
1744005066WL057006
|
channu
|
00089
|
CBIN0282023
|
1104
|
1104
|
Processed
|
16/02/2023
|
|
008528224
|
|
channu
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-068-001/222
(LAKHANWARA)
|
1744005068NRG23060120230617003
|
06/01/2023
|
mukesh
|
1744005068WL056945
|
mukesh
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
mukesh
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-068-002/109-A
(LAKHANWARA)
|
1744005068NRG23060120230616935
|
06/01/2023
|
ramkrishna
|
1744005068WL056944
|
ramkrishna
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramkrishna
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-068-002/115
(LAKHANWARA)
|
1744005068NRG23060120230616936
|
06/01/2023
|
aneela singh
|
1744005068WL056944
|
aneela singh
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
aneelasingh
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-068-002/116
(LAKHANWARA)
|
1744005068NRG23060120230616937
|
06/01/2023
|
Raju
|
1744005068WL056944
|
Raju
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
Raju
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-068-002/135
(LAKHANWARA)
|
1744005068NRG23060120230616940
|
06/01/2023
|
dulari
|
1744005068WL056944
|
dulari
|
00089
|
CBIN0282023
|
728
|
728
|
Processed
|
16/02/2023
|
|
008528224
|
|
dulari
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-068-002/159
(LAKHANWARA)
|
1744005068NRG23060120230616942
|
06/01/2023
|
Kamla
|
1744005068WL056944
|
Kamla
|
00089
|
CBIN0282023
|
728
|
728
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kamla
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-068-002/177
(LAKHANWARA)
|
1744005068NRG23060120230616948
|
06/01/2023
|
ranjeeta
|
1744005068WL056944
|
ranjeeta
|
00089
|
CBIN0282023
|
728
|
728
|
Processed
|
16/02/2023
|
|
008528224
|
|
ranjeeta
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-068-002/179
(LAKHANWARA)
|
1744005068NRG23060120230616949
|
06/01/2023
|
GIRWAR SINGH
|
1744005068WL056944
|
GIRWAR SINGH
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
GIRWARSINGH
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-068-002/21
(LAKHANWARA)
|
1744005068NRG23060120230616954
|
06/01/2023
|
vinay
|
1744005068WL056944
|
vinay
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
vinay
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-068-002/223-c
(LAKHANWARA)
|
1744005068NRG23060120230616956
|
06/01/2023
|
VANDNA
|
1744005068WL056944
|
VANDNA
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
VANDNA
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-068-002/31
(LAKHANWARA)
|
1744005068NRG23060120230616962
|
06/01/2023
|
Leela bai
|
1744005068WL056944
|
Leela bai
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
Leelabai
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-068-002/327
(LAKHANWARA)
|
1744005068NRG23060120230616963
|
06/01/2023
|
lalita
|
1744005068WL056944
|
lalita
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
lalita
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-068-002/330
(LAKHANWARA)
|
1744005068NRG23060120230616965
|
06/01/2023
|
dharmendra
|
1744005068WL056944
|
dharmendra
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
dharmendra
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-068-002/330
(LAKHANWARA)
|
1744005068NRG23060120230616964
|
06/01/2023
|
jitendra
|
1744005068WL056944
|
jitendra
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
jitendra
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-068-002/351
(LAKHANWARA)
|
1744005068NRG23060120230616968
|
06/01/2023
|
sugreem
|
1744005068WL056944
|
sugreem
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
sugreem
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-068-002/354
(LAKHANWARA)
|
1744005068NRG23060120230616969
|
06/01/2023
|
sunil
|
1744005068WL056944
|
sunil
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
sunil
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-068-002/357
(LAKHANWARA)
|
1744005068NRG23060120230616970
|
06/01/2023
|
anita
|
1744005068WL056944
|
anita
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
anita
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-068-002/358
(LAKHANWARA)
|
1744005068NRG23060120230616971
|
06/01/2023
|
durga
|
1744005068WL056944
|
durga
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
durga
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-068-002/372
(LAKHANWARA)
|
1744005068NRG23060120230616975
|
06/01/2023
|
babita
|
1744005068WL056944
|
babita
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
babita
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-068-002/375
(LAKHANWARA)
|
1744005068NRG23060120230616978
|
06/01/2023
|
rakumar
|
1744005068WL056944
|
rakumar
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
rakumar
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-068-002/39
(LAKHANWARA)
|
1744005068NRG23060120230616984
|
06/01/2023
|
SONELAL
|
1744005068WL056944
|
SONELAL
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
SONELAL
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-068-002/539
(LAKHANWARA)
|
1744005068NRG23060120230616985
|
06/01/2023
|
anand
|
1744005068WL056944
|
anand
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
anand
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-068-002/62
(LAKHANWARA)
|
1744005068NRG23060120230616988
|
06/01/2023
|
anar bai
|
1744005068WL056944
|
anar bai
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
anarbai
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-068-002/65
(LAKHANWARA)
|
1744005068NRG23060120230616990
|
06/01/2023
|
ramkesh
|
1744005068WL056944
|
ramkesh
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramkesh
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-068-002/69
(LAKHANWARA)
|
1744005068NRG23060120230616995
|
06/01/2023
|
ramakant
|
1744005068WL056944
|
ramakant
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramakant
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-068-002/72
(LAKHANWARA)
|
1744005068NRG23060120230616997
|
06/01/2023
|
Maaya Ram
|
1744005068WL056944
|
Maaya Ram
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
MaayaRam
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-068-002/72
(LAKHANWARA)
|
1744005068NRG23060120230616998
|
06/01/2023
|
Maaya Ram
|
1744005068WL056944
|
Maaya Ram
|
00089
|
CBIN0282023
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
MaayaRam
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-068-003/101
(LAKHANWARA)
|
1744005068NRG23060120230617005
|
06/01/2023
|
ramdayal
|
1744005068WL056945
|
ramdayal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramdayal
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-068-003/101
(LAKHANWARA)
|
1744005068NRG23060120230617006
|
06/01/2023
|
ramdayal
|
1744005068WL056945
|
ramdayal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramdayal
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-068-003/11
(LAKHANWARA)
|
1744005068NRG23060120230617007
|
06/01/2023
|
dharmendra
|
1744005068WL056945
|
dharmendra
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
dharmendra
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-068-003/38
(LAKHANWARA)
|
1744005068NRG23060120230617008
|
06/01/2023
|
Sohan
|
1744005068WL056945
|
Sohan
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sohan
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-068-003/38
(LAKHANWARA)
|
1744005068NRG23060120230617009
|
06/01/2023
|
Sohan
|
1744005068WL056945
|
Sohan
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sohan
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-068-003/39
(LAKHANWARA)
|
1744005068NRG23060120230617010
|
06/01/2023
|
milan
|
1744005068WL056945
|
milan
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
16/02/2023
|
|
008528224
|
|
milan
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-068-004/10
(LAKHANWARA)
|
1744005068NRG23060120230617011
|
06/01/2023
|
Brajesh
|
1744005068WL056945
|
Brajesh
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Brajesh
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-068-004/12
(LAKHANWARA)
|
1744005068NRG23060120230617012
|
06/01/2023
|
sone
|
1744005068WL056945
|
sone
|
00089
|
CBIN0282023
|
374
|
374
|
Processed
|
16/02/2023
|
|
008528224
|
|
sone
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-068-004/13
(LAKHANWARA)
|
1744005068NRG23060120230617013
|
06/01/2023
|
Uttam
|
1744005068WL056945
|
Uttam
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Uttam
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-068-004/20
(LAKHANWARA)
|
1744005068NRG23060120230617016
|
06/01/2023
|
Rajaram
|
1744005068WL056945
|
Rajaram
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
16/02/2023
|
|
008528224
|
|
Rajaram
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-068-004/21
(LAKHANWARA)
|
1744005068NRG23060120230617017
|
06/01/2023
|
Kripal
|
1744005068WL056945
|
Kripal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kripal
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-068-004/22
(LAKHANWARA)
|
1744005068NRG23060120230617018
|
06/01/2023
|
Sone Singh
|
1744005068WL056945
|
Sone Singh
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
SoneSingh
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-068-004/25
(LAKHANWARA)
|
1744005068NRG23060120230617019
|
06/01/2023
|
ramkumar
|
1744005068WL056945
|
ramkumar
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramkumar
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-068-004/26
(LAKHANWARA)
|
1744005068NRG23060120230617020
|
06/01/2023
|
Khajju
|
1744005068WL056945
|
Khajju
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
16/02/2023
|
|
008528224
|
|
Khajju
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-068-004/3
(LAKHANWARA)
|
1744005068NRG23060120230617021
|
06/01/2023
|
Narbad
|
1744005068WL056945
|
Narbad
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Narbad
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-068-004/31
(LAKHANWARA)
|
1744005068NRG23060120230617023
|
06/01/2023
|
mahendra
|
1744005068WL056945
|
mahendra
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
mahendra
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-068-004/34
(LAKHANWARA)
|
1744005068NRG23060120230617024
|
06/01/2023
|
Chaman
|
1744005068WL056945
|
Chaman
|
00089
|
CBIN0282023
|
561
|
561
|
Processed
|
16/02/2023
|
|
008528224
|
|
Chaman
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-068-004/376
(LAKHANWARA)
|
1744005068NRG23060120230617025
|
06/01/2023
|
jalsa bai
|
1744005068WL056945
|
jalsa bai
|
00089
|
CBIN0282023
|
748
|
748
|
Processed
|
16/02/2023
|
|
008528224
|
|
jalsabai
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-068-004/39
(LAKHANWARA)
|
1744005068NRG23060120230617026
|
06/01/2023
|
sumer
|
1744005068WL056945
|
sumer
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
16/02/2023
|
|
008528224
|
|
sumer
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-068-004/43
(LAKHANWARA)
|
1744005068NRG23060120230617028
|
06/01/2023
|
Ganpat
|
1744005068WL056945
|
Ganpat
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ganpat
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-068-004/43
(LAKHANWARA)
|
1744005068NRG23060120230617029
|
06/01/2023
|
Ganpat
|
1744005068WL056945
|
Ganpat
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ganpat
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-068-004/463
(LAKHANWARA)
|
1744005068NRG23060120230617030
|
06/01/2023
|
kamal
|
1744005068WL056945
|
kamal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
kamal
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-068-004/467
(LAKHANWARA)
|
1744005068NRG23060120230617032
|
06/01/2023
|
santra bai singh
|
1744005068WL056945
|
santra bai singh
|
00089
|
CBIN0282023
|
748
|
748
|
Processed
|
16/02/2023
|
|
008528224
|
|
santrabaisingh
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-068-004/47
(LAKHANWARA)
|
1744005068NRG23060120230617033
|
06/01/2023
|
shobhe
|
1744005068WL056945
|
shobhe
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
shobhe
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-068-004/48-a
(LAKHANWARA)
|
1744005068NRG23060120230617034
|
06/01/2023
|
Mangal
|
1744005068WL056945
|
Mangal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Mangal
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-068-004/52
(LAKHANWARA)
|
1744005068NRG23060120230617035
|
06/01/2023
|
Mahipal
|
1744005068WL056945
|
Mahipal
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Mahipal
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-068-004/6
(LAKHANWARA)
|
1744005068NRG23060120230617036
|
06/01/2023
|
Chhote
|
1744005068WL056945
|
Chhote
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
Chhote
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-068-004/62
(LAKHANWARA)
|
1744005068NRG23060120230617038
|
06/01/2023
|
Milan Singh
|
1744005068WL056945
|
Milan Singh
|
00089
|
CBIN0282023
|
561
|
561
|
Processed
|
16/02/2023
|
|
008528224
|
|
MilanSingh
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-068-004/69
(LAKHANWARA)
|
1744005068NRG23060120230617041
|
06/01/2023
|
bahadur
|
1744005068WL056945
|
bahadur
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
bahadur
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-068-004/93
(LAKHANWARA)
|
1744005068NRG23060120230617045
|
06/01/2023
|
munni bai
|
1744005068WL056945
|
munni bai
|
00089
|
CBIN0282023
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
munnibai
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-070-001/107
(SANSHARPUR)
|
1744005070NRG23050120230613905
|
06/01/2023
|
Baisakhiya Bai
|
1744005070WL056825
|
Baisakhiya Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
BaisakhiyaBai
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-070-001/128
(SANSHARPUR)
|
1744005070NRG23050120230613909
|
06/01/2023
|
Chanda Bai
|
1744005070WL056825
|
Chanda Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
ChandaBai
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-070-001/145
(SANSHARPUR)
|
1744005070NRG23050120230613916
|
06/01/2023
|
Santo Bai
|
1744005070WL056825
|
Santo Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
SantoBai
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-070-001/169-A
(SANSHARPUR)
|
1744005070NRG23050120230613922
|
06/01/2023
|
Kallu
|
1744005070WL056825
|
Kallu
|
00089
|
CBIN0282023
|
720
|
720
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kallu
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-070-001/179
(SANSHARPUR)
|
1744005070NRG23050120230613924
|
06/01/2023
|
Prem Bai
|
1744005070WL056825
|
Prem Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
PremBai
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-070-001/179-B
(SANSHARPUR)
|
1744005070NRG23050120230613925
|
06/01/2023
|
Suhag Bai
|
1744005070WL056825
|
Suhag Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
SuhagBai
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-070-001/182
(SANSHARPUR)
|
1744005070NRG23050120230613926
|
06/01/2023
|
Jethuram Basor
|
1744005070WL056825
|
Jethuram Basor
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
JethuramBasor
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-070-001/203-C
(SANSHARPUR)
|
1744005070NRG23050120230613928
|
06/01/2023
|
Shashi Bai
|
1744005070WL056825
|
Shashi Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
ShashiBai
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-070-001/203-D
(SANSHARPUR)
|
1744005070NRG23050120230613929
|
06/01/2023
|
Sanjay choudhary
|
1744005070WL056825
|
Sanjay choudhary
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sanjaychoudhary
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-070-001/219-B
(SANSHARPUR)
|
1744005070NRG23050120230613932
|
06/01/2023
|
Reshma Bai
|
1744005070WL056825
|
Reshma Bai
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
ReshmaBai
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-070-001/23
(SANSHARPUR)
|
1744005070NRG23050120230613933
|
06/01/2023
|
Ratiram
|
1744005070WL056825
|
Ratiram
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ratiram
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-070-001/25
(SANSHARPUR)
|
1744005070NRG23050120230613934
|
06/01/2023
|
Dayaram Mahobiya
|
1744005070WL056825
|
Dayaram Mahobiya
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
DayaramMahobiya
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-070-001/30
(SANSHARPUR)
|
1744005070NRG23050120230613937
|
06/01/2023
|
Athairam
|
1744005070WL056825
|
Athairam
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
Athairam
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-070-001/47
(SANSHARPUR)
|
1744005070NRG23050120230613940
|
06/01/2023
|
Bedi Lal
|
1744005070WL056825
|
Bedi Lal
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
BediLal
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-070-001/76
(SANSHARPUR)
|
1744005070NRG23050120230613948
|
06/01/2023
|
Pooran Bhumiya
|
1744005070WL056825
|
Pooran Bhumiya
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
PooranBhumiya
|
(000000)
|
|
214
|
BAHORIBAND
|
MP-44-005-070-001/78
(SANSHARPUR)
|
1744005070NRG23050120230613949
|
06/01/2023
|
Dasain ram
|
1744005070WL056825
|
Dasain ram
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
16/02/2023
|
|
008528224
|
|
Dasainram
|
(000000)
|
|
215
|
BAHORIBAND
|
MP-44-005-070-001/98-A
(SANSHARPUR)
|
1744005070NRG23050120230613953
|
06/01/2023
|
Niraj Kumar
|
1744005070WL056825
|
Niraj Kumar
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
NirajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108818
|
108818
|
|
|
|
|
|
|
|
|
216
|
BAHORIBAND
|
MP-44-005-003-003/104-B
(PATIKALA)
|
1744005003NRG23060120230617748
|
06/01/2023
|
prakash
|
1744005003WL056980
|
prakash
|
00089
|
CBIN0282204
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
prakash
|
(000000)
|
|
217
|
BAHORIBAND
|
MP-44-005-003-003/106
(PATIKALA)
|
1744005003NRG23060120230617750
|
06/01/2023
|
gangotri
|
1744005003WL056980
|
gangotri
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
gangotri
|
(000000)
|
|
218
|
BAHORIBAND
|
MP-44-005-003-003/112
(PATIKALA)
|
1744005003NRG23060120230617754
|
06/01/2023
|
bai
|
1744005003WL056980
|
bai
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
bai
|
(000000)
|
|
219
|
BAHORIBAND
|
MP-44-005-003-003/114
(PATIKALA)
|
1744005003NRG23060120230617755
|
06/01/2023
|
prembai
|
1744005003WL056980
|
prembai
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
prembai
|
(000000)
|
|
220
|
BAHORIBAND
|
MP-44-005-003-003/136
(PATIKALA)
|
1744005003NRG23060120230617757
|
06/01/2023
|
baheed
|
1744005003WL056980
|
baheed
|
00089
|
CBIN0282204
|
346
|
346
|
Processed
|
16/02/2023
|
|
008528224
|
|
baheed
|
(000000)
|
|
221
|
BAHORIBAND
|
MP-44-005-003-003/183
(PATIKALA)
|
1744005003NRG23060120230617765
|
06/01/2023
|
janki
|
1744005003WL056980
|
janki
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
janki
|
(000000)
|
|
222
|
BAHORIBAND
|
MP-44-005-003-003/188-B
(PATIKALA)
|
1744005003NRG23060120230617766
|
06/01/2023
|
mithlesh
|
1744005003WL056980
|
mithlesh
|
00089
|
CBIN0282204
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
mithlesh
|
(000000)
|
|
223
|
BAHORIBAND
|
MP-44-005-003-003/24
(PATIKALA)
|
1744005003NRG23060120230617768
|
06/01/2023
|
sarojbai
|
1744005003WL056980
|
sarojbai
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
sarojbai
|
(000000)
|
|
224
|
BAHORIBAND
|
MP-44-005-003-003/35
(PATIKALA)
|
1744005003NRG23060120230617770
|
06/01/2023
|
nanhi
|
1744005003WL056980
|
nanhi
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
nanhi
|
(000000)
|
|
225
|
BAHORIBAND
|
MP-44-005-003-003/73
(PATIKALA)
|
1744005003NRG23060120230617773
|
06/01/2023
|
sonabai
|
1744005003WL056980
|
sonabai
|
00089
|
CBIN0282204
|
173
|
173
|
Processed
|
16/02/2023
|
|
008528224
|
|
sonabai
|
(000000)
|
|
226
|
BAHORIBAND
|
MP-44-005-003-003/77
(PATIKALA)
|
1744005003NRG23060120230617776
|
06/01/2023
|
makkhan
|
1744005003WL056980
|
makkhan
|
00089
|
CBIN0282204
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
makkhan
|
(000000)
|
|
227
|
BAHORIBAND
|
MP-44-005-003-003/77
(PATIKALA)
|
1744005003NRG23060120230617775
|
06/01/2023
|
ramrati
|
1744005003WL056980
|
ramrati
|
00089
|
CBIN0282204
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramrati
|
(000000)
|
|
228
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG23060120230617787
|
06/01/2023
|
surekha
|
1744005003WL056980
|
surekha
|
00089
|
CBIN0282204
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
surekha
|
(000000)
|
|
229
|
BAHORIBAND
|
MP-44-005-003-003/97-A
(PATIKALA)
|
1744005003NRG23060120230617786
|
06/01/2023
|
vijay
|
1744005003WL056980
|
vijay
|
00089
|
CBIN0282204
|
519
|
519
|
Processed
|
16/02/2023
|
|
008528224
|
|
vijay
|
(000000)
|
|
230
|
BAHORIBAND
|
MP-44-005-013-002/203
(MAJHGWA)
|
1744005013NRG23060120230617464
|
06/01/2023
|
ajay kumar
|
1744005013WL056970
|
ajay kumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008528224
|
|
ajaykumar
|
(000000)
|
|
231
|
BAHORIBAND
|
MP-44-005-013-002/65
(MAJHGWA)
|
1744005013NRG23060120230617465
|
06/01/2023
|
gulabsing
|
1744005013WL056970
|
gulabsing
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008528224
|
|
gulabsing
|
(000000)
|
|
232
|
BAHORIBAND
|
MP-44-005-013-002/79
(MAJHGWA)
|
1744005013NRG23060120230617466
|
06/01/2023
|
kamla bai
|
1744005013WL056970
|
kamla bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008528224
|
|
kamlabai
|
(000000)
|
|
233
|
BAHORIBAND
|
MP-44-005-016-001/178-B
(PATIRAJA)
|
1744005016NRG23050120230614199
|
06/01/2023
|
anjo
|
1744005016WL056837
|
anjo
|
00089
|
CBIN0282204
|
2600
|
2600
|
Processed
|
16/02/2023
|
|
008528224
|
|
anjo
|
(000000)
|
|
234
|
BAHORIBAND
|
MP-44-005-016-001/178-B
(PATIRAJA)
|
1744005016NRG23050120230614198
|
06/01/2023
|
chandra
|
1744005016WL056837
|
chandra
|
00089
|
CBIN0282204
|
2600
|
2600
|
Processed
|
16/02/2023
|
|
008528224
|
|
chandra
|
(000000)
|
|
235
|
BAHORIBAND
|
MP-44-005-016-002/114
(PATIRAJA)
|
1744005016NRG23050120230614192
|
06/01/2023
|
dwarka lodhi
|
1744005016WL056836
|
dwarka lodhi
|
00089
|
CBIN0282204
|
1600
|
1600
|
Processed
|
16/02/2023
|
|
008528224
|
|
dwarkalodhi
|
(000000)
|
|
236
|
BAHORIBAND
|
MP-44-005-016-002/140
(PATIRAJA)
|
1744005016NRG23050120230614195
|
06/01/2023
|
CHHOTI BAI
|
1744005016WL056836
|
CHHOTI BAI
|
00089
|
CBIN0282204
|
2600
|
2600
|
Processed
|
16/02/2023
|
|
008528224
|
|
CHHOTIBAI
|
(000000)
|
|
237
|
BAHORIBAND
|
MP-44-005-016-002/152
(PATIRAJA)
|
1744005016NRG23050120230614201
|
06/01/2023
|
bidhya bai
|
1744005016WL056837
|
bidhya bai
|
00089
|
CBIN0282204
|
1520
|
1520
|
Processed
|
16/02/2023
|
|
008528224
|
|
bidhyabai
|
(000000)
|
|
238
|
BAHORIBAND
|
MP-44-005-016-002/161-A
(PATIRAJA)
|
1744005016NRG23050120230614196
|
06/01/2023
|
rajkumar
|
1744005016WL056836
|
rajkumar
|
00089
|
CBIN0282204
|
2600
|
2600
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumar
|
(000000)
|
|
239
|
BAHORIBAND
|
MP-44-005-016-002/214
(PATIRAJA)
|
1744005016NRG23050120230614202
|
06/01/2023
|
gangaram
|
1744005016WL056837
|
gangaram
|
00089
|
CBIN0282204
|
2400
|
2400
|
Processed
|
16/02/2023
|
|
008528224
|
|
gangaram
|
(000000)
|
|
240
|
BAHORIBAND
|
MP-44-005-016-002/214
(PATIRAJA)
|
1744005016NRG23050120230614203
|
06/01/2023
|
meera bai
|
1744005016WL056837
|
meera bai
|
00089
|
CBIN0282204
|
2400
|
2400
|
Processed
|
16/02/2023
|
|
008528224
|
|
meerabai
|
(000000)
|
|
241
|
BAHORIBAND
|
MP-44-005-016-002/50-D
(PATIRAJA)
|
1744005016NRG23050120230614197
|
06/01/2023
|
Gulab bai
|
1744005016WL056836
|
Gulab bai
|
00089
|
CBIN0282204
|
2600
|
2600
|
Processed
|
16/02/2023
|
|
008528224
|
|
Gulabbai
|
(000000)
|
|
242
|
BAHORIBAND
|
MP-44-005-017-001/115
(MASHANDHA)
|
1744005017NRG23060120230617807
|
06/01/2023
|
sampat bai
|
1744005017WL056985
|
sampat bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
sampatbai
|
(000000)
|
|
243
|
BAHORIBAND
|
MP-44-005-017-001/116
(MASHANDHA)
|
1744005017NRG23060120230617809
|
06/01/2023
|
mojilal
|
1744005017WL056985
|
mojilal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
mojilal
|
(000000)
|
|
244
|
BAHORIBAND
|
MP-44-005-017-001/118
(MASHANDHA)
|
1744005017NRG23060120230617811
|
06/01/2023
|
aneeta
|
1744005017WL056985
|
aneeta
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
aneeta
|
(000000)
|
|
245
|
BAHORIBAND
|
MP-44-005-017-001/118
(MASHANDHA)
|
1744005017NRG23060120230617810
|
06/01/2023
|
maganlal
|
1744005017WL056985
|
maganlal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
maganlal
|
(000000)
|
|
246
|
BAHORIBAND
|
MP-44-005-017-001/137
(MASHANDHA)
|
1744005017NRG23060120230617812
|
06/01/2023
|
Kala bai
|
1744005017WL056985
|
Kala bai
|
00089
|
CBIN0282204
|
354
|
354
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kalabai
|
(000000)
|
|
247
|
BAHORIBAND
|
MP-44-005-017-001/138
(MASHANDHA)
|
1744005017NRG23060120230617813
|
06/01/2023
|
guljar singh
|
1744005017WL056985
|
guljar singh
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
guljarsingh
|
(000000)
|
|
248
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG23060120230617814
|
06/01/2023
|
bihari
|
1744005017WL056985
|
bihari
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
bihari
|
(000000)
|
|
249
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG23060120230617815
|
06/01/2023
|
rametri
|
1744005017WL056985
|
rametri
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
rametri
|
(000000)
|
|
250
|
BAHORIBAND
|
MP-44-005-017-001/141
(MASHANDHA)
|
1744005017NRG23060120230617819
|
06/01/2023
|
bedilal
|
1744005017WL056985
|
bedilal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
bedilal
|
(000000)
|
|
251
|
BAHORIBAND
|
MP-44-005-017-001/142-A
(MASHANDHA)
|
1744005017NRG23060120230617822
|
06/01/2023
|
SUHAG CHOUDHARY
|
1744005017WL056985
|
SUHAG CHOUDHARY
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUHAGCHOUDHARY
|
(000000)
|
|
252
|
BAHORIBAND
|
MP-44-005-017-001/143
(MASHANDHA)
|
1744005017NRG23060120230617823
|
06/01/2023
|
SEETA BAI
|
1744005017WL056985
|
SEETA BAI
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
SEETABAI
|
(000000)
|
|
253
|
BAHORIBAND
|
MP-44-005-017-001/144
(MASHANDHA)
|
1744005017NRG23060120230617826
|
06/01/2023
|
Kiran bai
|
1744005017WL056985
|
Kiran bai
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kiranbai
|
(000000)
|
|
254
|
BAHORIBAND
|
MP-44-005-017-001/15
(MASHANDHA)
|
1744005017NRG23060120230617827
|
06/01/2023
|
MANGO BAI
|
1744005017WL056985
|
MANGO BAI
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
MANGOBAI
|
(000000)
|
|
255
|
BAHORIBAND
|
MP-44-005-017-001/15-A
(MASHANDHA)
|
1744005017NRG23060120230617828
|
06/01/2023
|
LALITA BAI
|
1744005017WL056985
|
LALITA BAI
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
LALITABAI
|
(000000)
|
|
256
|
BAHORIBAND
|
MP-44-005-017-001/15-C
(MASHANDHA)
|
1744005017NRG23060120230617829
|
06/01/2023
|
jyoti thakur
|
1744005017WL056985
|
jyoti thakur
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
jyotithakur
|
(000000)
|
|
257
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG23060120230617831
|
06/01/2023
|
sachin kumar
|
1744005017WL056985
|
sachin kumar
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
sachinkumar
|
(000000)
|
|
258
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG23060120230617830
|
06/01/2023
|
sivprasad
|
1744005017WL056985
|
sivprasad
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
sivprasad
|
(000000)
|
|
259
|
BAHORIBAND
|
MP-44-005-017-001/161
(MASHANDHA)
|
1744005017NRG23060120230617833
|
06/01/2023
|
ashok
|
1744005017WL056985
|
ashok
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ashok
|
(000000)
|
|
260
|
BAHORIBAND
|
MP-44-005-017-001/166
(MASHANDHA)
|
1744005017NRG23060120230617836
|
06/01/2023
|
sivprasad
|
1744005017WL056985
|
sivprasad
|
00089
|
CBIN0282204
|
177
|
177
|
Processed
|
16/02/2023
|
|
008528224
|
|
sivprasad
|
(000000)
|
|
261
|
BAHORIBAND
|
MP-44-005-017-001/17
(MASHANDHA)
|
1744005017NRG23060120230617842
|
06/01/2023
|
jahir singh
|
1744005017WL056985
|
jahir singh
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
jahirsingh
|
(000000)
|
|
262
|
BAHORIBAND
|
MP-44-005-017-001/17
(MASHANDHA)
|
1744005017NRG23060120230617843
|
06/01/2023
|
RENKA BAI
|
1744005017WL056985
|
RENKA BAI
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
RENKABAI
|
(000000)
|
|
263
|
BAHORIBAND
|
MP-44-005-017-001/178
(MASHANDHA)
|
1744005017NRG23060120230617845
|
06/01/2023
|
sateesh kumar
|
1744005017WL056985
|
sateesh kumar
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
sateeshkumar
|
(000000)
|
|
264
|
BAHORIBAND
|
MP-44-005-017-001/182
(MASHANDHA)
|
1744005017NRG23060120230617849
|
06/01/2023
|
bedilal
|
1744005017WL056985
|
bedilal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
bedilal
|
(000000)
|
|
265
|
BAHORIBAND
|
MP-44-005-017-001/182-A
(MASHANDHA)
|
1744005017NRG23060120230617850
|
06/01/2023
|
archna bai
|
1744005017WL056985
|
archna bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
archnabai
|
(000000)
|
|
266
|
BAHORIBAND
|
MP-44-005-017-001/184
(MASHANDHA)
|
1744005017NRG23060120230617851
|
06/01/2023
|
baseti bai
|
1744005017WL056985
|
baseti bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
basetibai
|
(000000)
|
|
267
|
BAHORIBAND
|
MP-44-005-017-001/185
(MASHANDHA)
|
1744005017NRG23060120230617854
|
06/01/2023
|
rambati
|
1744005017WL056985
|
rambati
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
rambati
|
(000000)
|
|
268
|
BAHORIBAND
|
MP-44-005-017-001/186-a
(MASHANDHA)
|
1744005017NRG23060120230617855
|
06/01/2023
|
asha bai
|
1744005017WL056985
|
asha bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ashabai
|
(000000)
|
|
269
|
BAHORIBAND
|
MP-44-005-017-001/188
(MASHANDHA)
|
1744005017NRG23060120230617857
|
06/01/2023
|
beena bai
|
1744005017WL056985
|
beena bai
|
00089
|
CBIN0282204
|
531
|
531
|
Processed
|
16/02/2023
|
|
008528224
|
|
beenabai
|
(000000)
|
|
270
|
BAHORIBAND
|
MP-44-005-017-001/197-B
(MASHANDHA)
|
1744005017NRG23060120230617859
|
06/01/2023
|
Raju Prasad
|
1744005017WL056985
|
Raju Prasad
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
RajuPrasad
|
(000000)
|
|
271
|
BAHORIBAND
|
MP-44-005-017-001/197-D
(MASHANDHA)
|
1744005017NRG23060120230617862
|
06/01/2023
|
maya bai
|
1744005017WL056985
|
maya bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
mayabai
|
(000000)
|
|
272
|
BAHORIBAND
|
MP-44-005-017-001/197-D
(MASHANDHA)
|
1744005017NRG23060120230617861
|
06/01/2023
|
maya bai
|
1744005017WL056985
|
maya bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
mayabai
|
(000000)
|
|
273
|
BAHORIBAND
|
MP-44-005-017-001/200
(MASHANDHA)
|
1744005017NRG23060120230617867
|
06/01/2023
|
meera
|
1744005017WL056985
|
meera
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
meera
|
(000000)
|
|
274
|
BAHORIBAND
|
MP-44-005-017-001/208-B
(MASHANDHA)
|
1744005017NRG23060120230617872
|
06/01/2023
|
dhoopsingh
|
1744005017WL056985
|
dhoopsingh
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
dhoopsingh
|
(000000)
|
|
275
|
BAHORIBAND
|
MP-44-005-017-001/211
(MASHANDHA)
|
1744005017NRG23060120230617873
|
06/01/2023
|
udaybhavan
|
1744005017WL056985
|
udaybhavan
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
udaybhavan
|
(000000)
|
|
276
|
BAHORIBAND
|
MP-44-005-017-001/225
(MASHANDHA)
|
1744005017NRG23060120230617877
|
06/01/2023
|
KALLU BAI
|
1744005017WL056985
|
KALLU BAI
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
KALLUBAI
|
(000000)
|
|
277
|
BAHORIBAND
|
MP-44-005-017-001/225
(MASHANDHA)
|
1744005017NRG23060120230617876
|
06/01/2023
|
ramdyal
|
1744005017WL056985
|
ramdyal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramdyal
|
(000000)
|
|
278
|
BAHORIBAND
|
MP-44-005-017-001/249-D
(MASHANDHA)
|
1744005017NRG23060120230617882
|
06/01/2023
|
halle singh
|
1744005017WL056985
|
halle singh
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
hallesingh
|
(000000)
|
|
279
|
BAHORIBAND
|
MP-44-005-017-001/256
(MASHANDHA)
|
1744005017NRG23060120230617884
|
06/01/2023
|
KALI BAI
|
1744005017WL056985
|
KALI BAI
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
KALIBAI
|
(000000)
|
|
280
|
BAHORIBAND
|
MP-44-005-017-001/259
(MASHANDHA)
|
1744005017NRG23060120230617885
|
06/01/2023
|
komal
|
1744005017WL056985
|
komal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
komal
|
(000000)
|
|
281
|
BAHORIBAND
|
MP-44-005-017-001/263-A
(MASHANDHA)
|
1744005017NRG23060120230617888
|
06/01/2023
|
Bhupendra singh
|
1744005017WL056985
|
Bhupendra singh
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Bhupendrasingh
|
(000000)
|
|
282
|
BAHORIBAND
|
MP-44-005-017-001/266-B
(MASHANDHA)
|
1744005017NRG23060120230617891
|
06/01/2023
|
horilal
|
1744005017WL056985
|
horilal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
horilal
|
(000000)
|
|
283
|
BAHORIBAND
|
MP-44-005-017-001/266-B
(MASHANDHA)
|
1744005017NRG23060120230617890
|
06/01/2023
|
horilal
|
1744005017WL056985
|
horilal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
horilal
|
(000000)
|
|
284
|
BAHORIBAND
|
MP-44-005-017-001/276-B
(MASHANDHA)
|
1744005017NRG23060120230617896
|
06/01/2023
|
Deepraj
|
1744005017WL056985
|
Deepraj
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Deepraj
|
(000000)
|
|
285
|
BAHORIBAND
|
MP-44-005-017-001/281-B
(MASHANDHA)
|
1744005017NRG23060120230617897
|
06/01/2023
|
sawita bai
|
1744005017WL056985
|
sawita bai
|
00089
|
CBIN0282204
|
531
|
531
|
Processed
|
16/02/2023
|
|
008528224
|
|
sawitabai
|
(000000)
|
|
286
|
BAHORIBAND
|
MP-44-005-017-001/29-B
(MASHANDHA)
|
1744005017NRG23060120230617898
|
06/01/2023
|
roshni yadav
|
1744005017WL056985
|
roshni yadav
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
roshniyadav
|
(000000)
|
|
287
|
BAHORIBAND
|
MP-44-005-017-001/297-C
(MASHANDHA)
|
1744005017NRG23060120230617900
|
06/01/2023
|
Govind
|
1744005017WL056985
|
Govind
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Govind
|
(000000)
|
|
288
|
BAHORIBAND
|
MP-44-005-017-001/395-A
(MASHANDHA)
|
1744005017NRG23060120230617905
|
06/01/2023
|
Sakun Bai
|
1744005017WL056985
|
Sakun Bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
SakunBai
|
(000000)
|
|
289
|
BAHORIBAND
|
MP-44-005-017-001/42-A
(MASHANDHA)
|
1744005017NRG23060120230617907
|
06/01/2023
|
saraswati bai
|
1744005017WL056985
|
saraswati bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
saraswatibai
|
(000000)
|
|
290
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG23060120230617908
|
06/01/2023
|
SURENDRA SINGH
|
1744005017WL056985
|
SURENDRA SINGH
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
SURENDRASINGH
|
(000000)
|
|
291
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG23060120230617909
|
06/01/2023
|
TEK SINGH
|
1744005017WL056985
|
TEK SINGH
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
TEKSINGH
|
(000000)
|
|
292
|
BAHORIBAND
|
MP-44-005-017-001/430
(MASHANDHA)
|
1744005017NRG23060120230617911
|
06/01/2023
|
Lakahan
|
1744005017WL056985
|
Lakahan
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
Lakahan
|
(000000)
|
|
293
|
BAHORIBAND
|
MP-44-005-017-001/430
(MASHANDHA)
|
1744005017NRG23060120230617910
|
06/01/2023
|
Maya bai
|
1744005017WL056985
|
Maya bai
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
Mayabai
|
(000000)
|
|
294
|
BAHORIBAND
|
MP-44-005-017-001/45-B
(MASHANDHA)
|
1744005017NRG23060120230617914
|
06/01/2023
|
genda bai
|
1744005017WL056985
|
genda bai
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
gendabai
|
(000000)
|
|
295
|
BAHORIBAND
|
MP-44-005-017-001/58-D
(MASHANDHA)
|
1744005017NRG23060120230617917
|
06/01/2023
|
Sonelal
|
1744005017WL056985
|
Sonelal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sonelal
|
(000000)
|
|
296
|
BAHORIBAND
|
MP-44-005-017-001/60
(MASHANDHA)
|
1744005017NRG23060120230617920
|
06/01/2023
|
chhotelal
|
1744005017WL056985
|
chhotelal
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
chhotelal
|
(000000)
|
|
297
|
BAHORIBAND
|
MP-44-005-017-001/60-A
(MASHANDHA)
|
1744005017NRG23060120230617922
|
06/01/2023
|
parvati
|
1744005017WL056985
|
parvati
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
parvati
|
(000000)
|
|
298
|
BAHORIBAND
|
MP-44-005-017-001/60-A
(MASHANDHA)
|
1744005017NRG23060120230617921
|
06/01/2023
|
raju
|
1744005017WL056985
|
raju
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
raju
|
(000000)
|
|
299
|
BAHORIBAND
|
MP-44-005-017-001/61-a
(MASHANDHA)
|
1744005017NRG23060120230617923
|
06/01/2023
|
paramlal
|
1744005017WL056985
|
paramlal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
paramlal
|
(000000)
|
|
300
|
BAHORIBAND
|
MP-44-005-017-001/61-B
(MASHANDHA)
|
1744005017NRG23060120230617924
|
06/01/2023
|
PARVATI BAI YADAV
|
1744005017WL056985
|
PARVATI BAI YADAV
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
PARVATIBAIYADAV
|
(000000)
|
|
301
|
BAHORIBAND
|
MP-44-005-017-001/61-B
(MASHANDHA)
|
1744005017NRG23060120230617925
|
06/01/2023
|
SANJAY KUMAR
|
1744005017WL056985
|
SANJAY KUMAR
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
SANJAYKUMAR
|
(000000)
|
|
302
|
BAHORIBAND
|
MP-44-005-017-001/7
(MASHANDHA)
|
1744005017NRG23060120230617927
|
06/01/2023
|
radha bai
|
1744005017WL056985
|
radha bai
|
00089
|
CBIN0282204
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
radhabai
|
(000000)
|
|
303
|
BAHORIBAND
|
MP-44-005-017-001/75
(MASHANDHA)
|
1744005017NRG23060120230617929
|
06/01/2023
|
ANIT SINGH
|
1744005017WL056985
|
ANIT SINGH
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ANITSINGH
|
(000000)
|
|
304
|
BAHORIBAND
|
MP-44-005-017-001/75
(MASHANDHA)
|
1744005017NRG23060120230617928
|
06/01/2023
|
SUGAR BAI
|
1744005017WL056985
|
SUGAR BAI
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUGARBAI
|
(000000)
|
|
305
|
BAHORIBAND
|
MP-44-005-017-001/89-A
(MASHANDHA)
|
1744005017NRG23060120230617931
|
06/01/2023
|
NARENDRA SINGH
|
1744005017WL056985
|
NARENDRA SINGH
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
NARENDRASINGH
|
(000000)
|
|
306
|
BAHORIBAND
|
MP-44-005-018-001/184
(BASHAN)
|
1744005018NRG23060120230617167
|
06/01/2023
|
KOUSHAL PRASHAD
|
1744005018WL056961
|
KOUSHAL PRASHAD
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
KOUSHALPRASHAD
|
(000000)
|
|
307
|
BAHORIBAND
|
MP-44-005-018-002/117-A
(BASHAN)
|
1744005018NRG23060120230617169
|
06/01/2023
|
Mamta Bai
|
1744005018WL056961
|
Mamta Bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
MamtaBai
|
(000000)
|
|
308
|
BAHORIBAND
|
MP-44-005-018-002/117-B
(BASHAN)
|
1744005018NRG23060120230617170
|
06/01/2023
|
Pyari Bai
|
1744005018WL056961
|
Pyari Bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
PyariBai
|
(000000)
|
|
309
|
BAHORIBAND
|
MP-44-005-018-002/14
(BASHAN)
|
1744005018NRG23060120230617188
|
06/01/2023
|
Rammilan Choudhary
|
1744005018WL056962
|
Rammilan Choudhary
|
00089
|
CBIN0282204
|
1428
|
1428
|
Rejected
|
16/02/2023
|
|
008528224
|
Account closed
|
|
|
|
310
|
BAHORIBAND
|
MP-44-005-018-002/144-B
(BASHAN)
|
1744005018NRG23060120230617171
|
06/01/2023
|
Heera Bai
|
1744005018WL056961
|
Heera Bai
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
HeeraBai
|
(000000)
|
|
311
|
BAHORIBAND
|
MP-44-005-018-002/144-C
(BASHAN)
|
1744005018NRG23060120230617172
|
06/01/2023
|
Sabita Bai Lodhi
|
1744005018WL056961
|
Sabita Bai Lodhi
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
SabitaBaiLodhi
|
(000000)
|
|
312
|
BAHORIBAND
|
MP-44-005-018-002/41
(BASHAN)
|
1744005018NRG23060120230617176
|
06/01/2023
|
HARPRASHAD
|
1744005018WL056961
|
HARPRASHAD
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
HARPRASHAD
|
(000000)
|
|
313
|
BAHORIBAND
|
MP-44-005-018-002/5-A
(BASHAN)
|
1744005018NRG23060120230617178
|
06/01/2023
|
Omkant
|
1744005018WL056961
|
Omkant
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
Omkant
|
(000000)
|
|
314
|
BAHORIBAND
|
MP-44-005-018-002/7-A
(BASHAN)
|
1744005018NRG23060120230617180
|
06/01/2023
|
Lokman Chamar
|
1744005018WL056961
|
Lokman Chamar
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
LokmanChamar
|
(000000)
|
|
315
|
BAHORIBAND
|
MP-44-005-022-002/117-A
(BARTRA)
|
1744005022NRG23060120230616376
|
06/01/2023
|
layechi
|
1744005022WL056905
|
layechi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
layechi
|
(000000)
|
|
316
|
BAHORIBAND
|
MP-44-005-022-002/124-B
(BARTRA)
|
1744005022NRG23060120230616377
|
06/01/2023
|
Munni Bai
|
1744005022WL056905
|
Munni Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109237
|
109237
|
|
|
|
|
|
|
|
|
317
|
BAHORIBAND
|
MP-44-005-042-002/41
(PODI)
|
1744005042NRG23060120230617141
|
06/01/2023
|
surendra mehra
|
1744005042WL056959
|
surendra mehra
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
surendramehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
318
|
BAHORIBAND
|
MP-44-005-068-004/19
(LAKHANWARA)
|
1744005068NRG23060120230617015
|
06/01/2023
|
AARTI
|
1744005068WL056945
|
AARTI
|
00176
|
IDIB000P655
|
935
|
935
|
Processed
|
16/02/2023
|
|
008528224
|
|
AARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
935
|
935
|
|
|
|
|
|
|
|
|
319
|
BAHORIBAND
|
MP-44-005-068-002/34-A
(LAKHANWARA)
|
1744005068NRG23060120230616966
|
06/01/2023
|
RAJ KUMARI BARMAN
|
1744005068WL056944
|
RAJ KUMARI BARMAN
|
00177
|
IOBA0002418
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAJKUMARIBARMAN
|
(000000)
|
|
320
|
BAHORIBAND
|
MP-44-005-068-002/34-A
(LAKHANWARA)
|
1744005068NRG23060120230616967
|
06/01/2023
|
RAJKUMARI BARMAN
|
1744005068WL056944
|
RAJKUMARI BARMAN
|
00177
|
IOBA0002418
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAJKUMARIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
321
|
BAHORIBAND
|
MP-44-005-050-001/234-C
(RAKHI)
|
1744005050NRG23060120230618912
|
06/01/2023
|
ESHWARI
|
1744005050WL057018
|
ESHWARI
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ESHWARI
|
(000000)
|
|
322
|
BAHORIBAND
|
MP-44-005-050-001/234-C
(RAKHI)
|
1744005050NRG23060120230618911
|
06/01/2023
|
ESHWARI
|
1744005050WL057018
|
ESHWARI
|
00415
|
SBIN0000487
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
323
|
BAHORIBAND
|
MP-44-005-003-003/150-A
(PATIKALA)
|
1744005003NRG23060120230617763
|
06/01/2023
|
shashibai
|
1744005003WL056980
|
shashibai
|
00415
|
SBIN0005491
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
shashibai
|
(000000)
|
|
324
|
BAHORIBAND
|
MP-44-005-003-003/97
(PATIKALA)
|
1744005003NRG23060120230617785
|
06/01/2023
|
vidiyabai
|
1744005003WL056980
|
vidiyabai
|
00415
|
SBIN0005491
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
vidiyabai
|
(000000)
|
|
325
|
BAHORIBAND
|
MP-44-005-017-001/140-b
(MASHANDHA)
|
1744005017NRG23060120230617817
|
06/01/2023
|
ahilya bai
|
1744005017WL056985
|
ahilya bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ahilyabai
|
(000000)
|
|
326
|
BAHORIBAND
|
MP-44-005-017-001/140-b
(MASHANDHA)
|
1744005017NRG23060120230617818
|
06/01/2023
|
ashok
|
1744005017WL056985
|
ashok
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ashok
|
(000000)
|
|
327
|
BAHORIBAND
|
MP-44-005-017-001/141
(MASHANDHA)
|
1744005017NRG23060120230617820
|
06/01/2023
|
kranti
|
1744005017WL056985
|
kranti
|
00415
|
SBIN0005491
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
kranti
|
(000000)
|
|
328
|
BAHORIBAND
|
MP-44-005-017-001/162-A
(MASHANDHA)
|
1744005017NRG23060120230617835
|
06/01/2023
|
deelan
|
1744005017WL056985
|
deelan
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
deelan
|
(000000)
|
|
329
|
BAHORIBAND
|
MP-44-005-017-001/162-A
(MASHANDHA)
|
1744005017NRG23060120230617834
|
06/01/2023
|
deelan
|
1744005017WL056985
|
deelan
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
deelan
|
(000000)
|
|
330
|
BAHORIBAND
|
MP-44-005-017-001/167-D
(MASHANDHA)
|
1744005017NRG23060120230617840
|
06/01/2023
|
MUKESH KUMAR
|
1744005017WL056985
|
MUKESH KUMAR
|
00415
|
SBIN0005491
|
531
|
531
|
Processed
|
16/02/2023
|
|
008528224
|
|
MUKESHKUMAR
|
(000000)
|
|
331
|
BAHORIBAND
|
MP-44-005-017-001/184-A
(MASHANDHA)
|
1744005017NRG23060120230617852
|
06/01/2023
|
Heera bai
|
1744005017WL056985
|
Heera bai
|
00415
|
SBIN0005491
|
885
|
885
|
Processed
|
16/02/2023
|
|
008528224
|
|
Heerabai
|
(000000)
|
|
332
|
BAHORIBAND
|
MP-44-005-017-001/197
(MASHANDHA)
|
1744005017NRG23060120230617858
|
06/01/2023
|
Mamta bai
|
1744005017WL056985
|
Mamta bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Mamtabai
|
(000000)
|
|
333
|
BAHORIBAND
|
MP-44-005-017-001/199-B
(MASHANDHA)
|
1744005017NRG23060120230617865
|
06/01/2023
|
kera bai
|
1744005017WL056985
|
kera bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
kerabai
|
(000000)
|
|
334
|
BAHORIBAND
|
MP-44-005-017-001/201
(MASHANDHA)
|
1744005017NRG23060120230617869
|
06/01/2023
|
chhoti bai
|
1744005017WL056985
|
chhoti bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
chhotibai
|
(000000)
|
|
335
|
BAHORIBAND
|
MP-44-005-017-001/201
(MASHANDHA)
|
1744005017NRG23060120230617870
|
06/01/2023
|
suneel kumar
|
1744005017WL056985
|
suneel kumar
|
00415
|
SBIN0005491
|
708
|
708
|
Processed
|
16/02/2023
|
|
008528224
|
|
suneelkumar
|
(000000)
|
|
336
|
BAHORIBAND
|
MP-44-005-017-001/228
(MASHANDHA)
|
1744005017NRG23060120230617879
|
06/01/2023
|
komal
|
1744005017WL056985
|
komal
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
komal
|
(000000)
|
|
337
|
BAHORIBAND
|
MP-44-005-017-001/249
(MASHANDHA)
|
1744005017NRG23060120230617880
|
06/01/2023
|
Sumantra
|
1744005017WL056985
|
Sumantra
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sumantra
|
(000000)
|
|
338
|
BAHORIBAND
|
MP-44-005-017-001/249-D
(MASHANDHA)
|
1744005017NRG23060120230617883
|
06/01/2023
|
bhagvati bai
|
1744005017WL056985
|
bhagvati bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
bhagvatibai
|
(000000)
|
|
339
|
BAHORIBAND
|
MP-44-005-017-001/266-D
(MASHANDHA)
|
1744005017NRG23060120230617892
|
06/01/2023
|
ummed
|
1744005017WL056985
|
ummed
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
ummed
|
(000000)
|
|
340
|
BAHORIBAND
|
MP-44-005-017-001/267-A
(MASHANDHA)
|
1744005017NRG23060120230617893
|
06/01/2023
|
PREETI
|
1744005017WL056985
|
PREETI
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
PREETI
|
(000000)
|
|
341
|
BAHORIBAND
|
MP-44-005-017-001/298-a
(MASHANDHA)
|
1744005017NRG23060120230617902
|
06/01/2023
|
ved bai
|
1744005017WL056985
|
ved bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
vedbai
|
(000000)
|
|
342
|
BAHORIBAND
|
MP-44-005-017-001/393
(MASHANDHA)
|
1744005017NRG23060120230617904
|
06/01/2023
|
KISHORI LAL
|
1744005017WL056985
|
KISHORI LAL
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
KISHORILAL
|
(000000)
|
|
343
|
BAHORIBAND
|
MP-44-005-017-001/393
(MASHANDHA)
|
1744005017NRG23060120230617903
|
06/01/2023
|
KISHORI LAL
|
1744005017WL056985
|
KISHORI LAL
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
KISHORILAL
|
(000000)
|
|
344
|
BAHORIBAND
|
MP-44-005-017-001/59
(MASHANDHA)
|
1744005017NRG23060120230617918
|
06/01/2023
|
rena bai
|
1744005017WL056985
|
rena bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
renabai
|
(000000)
|
|
345
|
BAHORIBAND
|
MP-44-005-017-001/59-A
(MASHANDHA)
|
1744005017NRG23060120230617919
|
06/01/2023
|
genda bai
|
1744005017WL056985
|
genda bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
16/02/2023
|
|
008528224
|
|
gendabai
|
(000000)
|
|
346
|
BAHORIBAND
|
MP-44-005-018-001/237
(BASHAN)
|
1744005018NRG23060120230617186
|
06/01/2023
|
Rakesh
|
1744005018WL056962
|
Rakesh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008528224
|
|
Rakesh
|
(000000)
|
|
347
|
BAHORIBAND
|
MP-44-005-018-001/29
(BASHAN)
|
1744005018NRG23060120230617168
|
06/01/2023
|
Mamta Bai
|
1744005018WL056961
|
Mamta Bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
008528224
|
|
MamtaBai
|
(000000)
|
|
348
|
BAHORIBAND
|
MP-44-005-018-002/33-A
(BASHAN)
|
1744005018NRG23060120230617175
|
06/01/2023
|
Laxmi Bai Barman
|
1744005018WL056961
|
Laxmi Bai Barman
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008528224
|
|
LaxmiBaiBarman
|
(000000)
|
|
349
|
BAHORIBAND
|
MP-44-005-019-002/112
(AMADI)
|
1744005019NRG23060120230616932
|
06/01/2023
|
KAILASH
|
1744005019WL056943
|
KAILASH
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008528224
|
|
KAILASH
|
(000000)
|
|
350
|
BAHORIBAND
|
MP-44-005-021-002/102
(BARHI)
|
1744005022NRG23050120230614097
|
06/01/2023
|
sabulal
|
1744005022WL056830
|
sabulal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
sabulal
|
(000000)
|
|
351
|
BAHORIBAND
|
MP-44-005-022-001/19
(BARTRA)
|
1744005022NRG23050120230614099
|
06/01/2023
|
roshni bai
|
1744005022WL056830
|
roshni bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
roshnibai
|
(000000)
|
|
352
|
BAHORIBAND
|
MP-44-005-022-001/19
(BARTRA)
|
1744005022NRG23050120230614098
|
06/01/2023
|
vijay kumar
|
1744005022WL056830
|
vijay kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
vijaykumar
|
(000000)
|
|
353
|
BAHORIBAND
|
MP-44-005-022-001/53
(BARTRA)
|
1744005022NRG23050120230614101
|
06/01/2023
|
Vishnu
|
1744005022WL056830
|
Vishnu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
Vishnu
|
(000000)
|
|
354
|
BAHORIBAND
|
MP-44-005-022-001/53
(BARTRA)
|
1744005022NRG23050120230614100
|
06/01/2023
|
Vishnu
|
1744005022WL056830
|
Vishnu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
Vishnu
|
(000000)
|
|
355
|
BAHORIBAND
|
MP-44-005-022-002/141
(BARTRA)
|
1744005022NRG23060120230616378
|
06/01/2023
|
malti
|
1744005022WL056905
|
malti
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
008528224
|
|
malti
|
(000000)
|
|
356
|
BAHORIBAND
|
MP-44-005-025-004/104
(MOHANIYA RAM)
|
1744005000NRG23060120230617959
|
06/01/2023
|
lokesh
|
1744005WL056988
|
lokesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
lokesh
|
(000000)
|
|
357
|
BAHORIBAND
|
MP-44-005-025-004/20
(MOHANIYA RAM)
|
1744005000NRG23060120230617962
|
06/01/2023
|
Durga
|
1744005WL056988
|
Durga
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
16/02/2023
|
|
008528224
|
|
Durga
|
(000000)
|
|
358
|
BAHORIBAND
|
MP-44-005-025-004/28
(MOHANIYA RAM)
|
1744005000NRG23060120230617964
|
06/01/2023
|
Rani bai
|
1744005WL056988
|
Rani bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ranibai
|
(000000)
|
|
359
|
BAHORIBAND
|
MP-44-005-025-004/40
(MOHANIYA RAM)
|
1744005000NRG23060120230617968
|
06/01/2023
|
Kajal gound
|
1744005WL056988
|
Kajal gound
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kajalgound
|
(000000)
|
|
360
|
BAHORIBAND
|
MP-44-005-025-004/428-B
(MOHANIYA RAM)
|
1744005000NRG23060120230617969
|
06/01/2023
|
Krishna Bai
|
1744005WL056988
|
Krishna Bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
16/02/2023
|
|
008528224
|
|
KrishnaBai
|
(000000)
|
|
361
|
BAHORIBAND
|
MP-44-005-025-004/46
(MOHANIYA RAM)
|
1744005000NRG23060120230617970
|
06/01/2023
|
Sheel kumari
|
1744005WL056988
|
Sheel kumari
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sheelkumari
|
(000000)
|
|
362
|
BAHORIBAND
|
MP-44-005-025-004/53-A
(MOHANIYA RAM)
|
1744005000NRG23060120230617972
|
06/01/2023
|
Munni Bai
|
1744005WL056988
|
Munni Bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
MunniBai
|
(000000)
|
|
363
|
BAHORIBAND
|
MP-44-005-025-004/54
(MOHANIYA RAM)
|
1744005000NRG23060120230617973
|
06/01/2023
|
suresh
|
1744005WL056988
|
suresh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
16/02/2023
|
|
008528224
|
|
suresh
|
(000000)
|
|
364
|
BAHORIBAND
|
MP-44-005-025-004/66
(MOHANIYA RAM)
|
1744005000NRG23060120230617976
|
06/01/2023
|
Kandhi
|
1744005WL056988
|
Kandhi
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kandhi
|
(000000)
|
|
365
|
BAHORIBAND
|
MP-44-005-025-004/66
(MOHANIYA RAM)
|
1744005000NRG23060120230617975
|
06/01/2023
|
kandhi
|
1744005WL056988
|
kandhi
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
kandhi
|
(000000)
|
|
366
|
BAHORIBAND
|
MP-44-005-025-004/68
(MOHANIYA RAM)
|
1744005000NRG23060120230617977
|
06/01/2023
|
ujayaar
|
1744005WL056988
|
ujayaar
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
ujayaar
|
(000000)
|
|
367
|
BAHORIBAND
|
MP-44-005-025-004/79
(MOHANIYA RAM)
|
1744005000NRG23060120230617979
|
06/01/2023
|
Radha bai
|
1744005WL056988
|
Radha bai
|
00415
|
SBIN0005491
|
720
|
720
|
Rejected
|
16/02/2023
|
|
008528224
|
No Such Account
|
|
|
|
368
|
BAHORIBAND
|
MP-44-005-025-004/80
(MOHANIYA RAM)
|
1744005000NRG23060120230617980
|
06/01/2023
|
amol
|
1744005WL056988
|
amol
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
amol
|
(000000)
|
|
369
|
BAHORIBAND
|
MP-44-005-025-004/85
(MOHANIYA RAM)
|
1744005000NRG23060120230617982
|
06/01/2023
|
dasrath
|
1744005WL056988
|
dasrath
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
dasrath
|
(000000)
|
|
370
|
BAHORIBAND
|
MP-44-005-025-004/92
(MOHANIYA RAM)
|
1744005000NRG23060120230617984
|
06/01/2023
|
vishnu
|
1744005WL056988
|
vishnu
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
vishnu
|
(000000)
|
|
371
|
BAHORIBAND
|
MP-44-005-025-004/94
(MOHANIYA RAM)
|
1744005000NRG23060120230617986
|
06/01/2023
|
mahendar
|
1744005WL056988
|
mahendar
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
16/02/2023
|
|
008528224
|
|
mahendar
|
(000000)
|
|
372
|
BAHORIBAND
|
MP-44-005-034-001/116
(CHARGAWA)
|
1744005034NRG23050120230615265
|
06/01/2023
|
neeta kol
|
1744005034WL056875
|
neeta kol
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
neetakol
|
(000000)
|
|
373
|
BAHORIBAND
|
MP-44-005-034-001/122
(CHARGAWA)
|
1744005034NRG23050120230615271
|
06/01/2023
|
TULSA
|
1744005034WL056875
|
TULSA
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
TULSA
|
(000000)
|
|
374
|
BAHORIBAND
|
MP-44-005-034-001/123
(CHARGAWA)
|
1744005034NRG23050120230615272
|
06/01/2023
|
millu
|
1744005034WL056875
|
millu
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
millu
|
(000000)
|
|
375
|
BAHORIBAND
|
MP-44-005-034-001/127
(CHARGAWA)
|
1744005034NRG23050120230615274
|
06/01/2023
|
ashok kumar yadav
|
1744005034WL056875
|
ashok kumar yadav
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
ashokkumaryadav
|
(000000)
|
|
376
|
BAHORIBAND
|
MP-44-005-034-001/137
(CHARGAWA)
|
1744005034NRG23050120230615279
|
06/01/2023
|
SUNEETA Bai KOL
|
1744005034WL056875
|
SUNEETA Bai KOL
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUNEETABaiKOL
|
(000000)
|
|
377
|
BAHORIBAND
|
MP-44-005-034-001/145-A
(CHARGAWA)
|
1744005034NRG23050120230615282
|
06/01/2023
|
RAMKALI KOL
|
1744005034WL056875
|
RAMKALI KOL
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAMKALIKOL
|
(000000)
|
|
378
|
BAHORIBAND
|
MP-44-005-034-001/160
(CHARGAWA)
|
1744005034NRG23050120230615283
|
06/01/2023
|
PARSU CHOUDHARI
|
1744005034WL056875
|
PARSU CHOUDHARI
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
PARSUCHOUDHARI
|
(000000)
|
|
379
|
BAHORIBAND
|
MP-44-005-034-001/162
(CHARGAWA)
|
1744005034NRG23050120230615288
|
06/01/2023
|
BASANTI BAI CHAMAR
|
1744005034WL056875
|
BASANTI BAI CHAMAR
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
BASANTIBAICHAMAR
|
(000000)
|
|
380
|
BAHORIBAND
|
MP-44-005-034-001/164
(CHARGAWA)
|
1744005034NRG23050120230615295
|
06/01/2023
|
dulari bai chamar
|
1744005034WL056875
|
dulari bai chamar
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
dularibaichamar
|
(000000)
|
|
381
|
BAHORIBAND
|
MP-44-005-034-001/176
(CHARGAWA)
|
1744005034NRG23050120230615297
|
06/01/2023
|
dashrath
|
1744005034WL056875
|
dashrath
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
dashrath
|
(000000)
|
|
382
|
BAHORIBAND
|
MP-44-005-034-001/187
(CHARGAWA)
|
1744005034NRG23050120230615301
|
06/01/2023
|
DEEPAK KOL
|
1744005034WL056875
|
DEEPAK KOL
|
00415
|
SBIN0005491
|
175
|
175
|
Processed
|
16/02/2023
|
|
008528224
|
|
DEEPAKKOL
|
(000000)
|
|
383
|
BAHORIBAND
|
MP-44-005-034-001/200
(CHARGAWA)
|
1744005034NRG23050120230615308
|
06/01/2023
|
PINKIBAI KOL
|
1744005034WL056875
|
PINKIBAI KOL
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
PINKIBAIKOL
|
(000000)
|
|
384
|
BAHORIBAND
|
MP-44-005-034-001/203
(CHARGAWA)
|
1744005034NRG23050120230615309
|
06/01/2023
|
KAMTA BAI
|
1744005034WL056875
|
KAMTA BAI
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
KAMTABAI
|
(000000)
|
|
385
|
BAHORIBAND
|
MP-44-005-034-001/210-A
(CHARGAWA)
|
1744005034NRG23050120230615311
|
06/01/2023
|
sakuntala kachhi
|
1744005034WL056875
|
sakuntala kachhi
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
sakuntalakachhi
|
(000000)
|
|
386
|
BAHORIBAND
|
MP-44-005-034-001/210-B
(CHARGAWA)
|
1744005034NRG23050120230615313
|
06/01/2023
|
SUMAN BAI KUSHWAHA
|
1744005034WL056875
|
SUMAN BAI KUSHWAHA
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUMANBAIKUSHWAHA
|
(000000)
|
|
387
|
BAHORIBAND
|
MP-44-005-034-001/226
(CHARGAWA)
|
1744005034NRG23050120230615317
|
06/01/2023
|
SAVITA BAI YADAV
|
1744005034WL056875
|
SAVITA BAI YADAV
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SAVITABAIYADAV
|
(000000)
|
|
388
|
BAHORIBAND
|
MP-44-005-034-001/241
(CHARGAWA)
|
1744005034NRG23050120230615319
|
06/01/2023
|
SABBOOLAL KOL
|
1744005034WL056875
|
SABBOOLAL KOL
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SABBOOLALKOL
|
(000000)
|
|
389
|
BAHORIBAND
|
MP-44-005-034-001/25-A
(CHARGAWA)
|
1744005034NRG23050120230615323
|
06/01/2023
|
VISHNU
|
1744005034WL056875
|
VISHNU
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
VISHNU
|
(000000)
|
|
390
|
BAHORIBAND
|
MP-44-005-034-001/278-A
(CHARGAWA)
|
1744005034NRG23050120230615330
|
06/01/2023
|
deepak kumar
|
1744005034WL056875
|
deepak kumar
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
deepakkumar
|
(000000)
|
|
391
|
BAHORIBAND
|
MP-44-005-034-001/301
(CHARGAWA)
|
1744005034NRG23050120230615335
|
06/01/2023
|
mayabai bhumiya
|
1744005034WL056875
|
mayabai bhumiya
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
mayabaibhumiya
|
(000000)
|
|
392
|
BAHORIBAND
|
MP-44-005-034-001/303
(CHARGAWA)
|
1744005034NRG23050120230615336
|
06/01/2023
|
champa bai
|
1744005034WL056875
|
champa bai
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
champabai
|
(000000)
|
|
393
|
BAHORIBAND
|
MP-44-005-034-001/311-A
(CHARGAWA)
|
1744005034NRG23050120230615343
|
06/01/2023
|
sukhadav yadav
|
1744005034WL056875
|
sukhadav yadav
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
sukhadavyadav
|
(000000)
|
|
394
|
BAHORIBAND
|
MP-44-005-034-001/312
(CHARGAWA)
|
1744005034NRG23050120230615344
|
06/01/2023
|
geeta bai kol
|
1744005034WL056875
|
geeta bai kol
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
geetabaikol
|
(000000)
|
|
395
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005034NRG23050120230615346
|
06/01/2023
|
sakko bai
|
1744005034WL056875
|
sakko bai
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
sakkobai
|
(000000)
|
|
396
|
BAHORIBAND
|
MP-44-005-034-001/335
(CHARGAWA)
|
1744005034NRG23050120230615351
|
06/01/2023
|
KAMLESH CHOUDHARY
|
1744005034WL056875
|
KAMLESH CHOUDHARY
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
KAMLESHCHOUDHARY
|
(000000)
|
|
397
|
BAHORIBAND
|
MP-44-005-034-001/335
(CHARGAWA)
|
1744005034NRG23050120230615352
|
06/01/2023
|
KRANTIBAI CHOUDHARY
|
1744005034WL056875
|
KRANTIBAI CHOUDHARY
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
KRANTIBAICHOUDHARY
|
(000000)
|
|
398
|
BAHORIBAND
|
MP-44-005-034-001/338-A
(CHARGAWA)
|
1744005034NRG23050120230615358
|
06/01/2023
|
mahendra kumar chamar
|
1744005034WL056875
|
mahendra kumar chamar
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
mahendrakumarchamar
|
(000000)
|
|
399
|
BAHORIBAND
|
MP-44-005-034-001/344-A
(CHARGAWA)
|
1744005034NRG23050120230615360
|
06/01/2023
|
avdhesh kumar chamar
|
1744005034WL056875
|
avdhesh kumar chamar
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
avdheshkumarchamar
|
(000000)
|
|
400
|
BAHORIBAND
|
MP-44-005-034-001/344-A
(CHARGAWA)
|
1744005034NRG23050120230615361
|
06/01/2023
|
spna choudhri
|
1744005034WL056875
|
spna choudhri
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
spnachoudhri
|
(000000)
|
|
401
|
BAHORIBAND
|
MP-44-005-034-001/402
(CHARGAWA)
|
1744005034NRG23050120230615370
|
06/01/2023
|
bharat lal kol
|
1744005034WL056875
|
bharat lal kol
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
bharatlalkol
|
(000000)
|
|
402
|
BAHORIBAND
|
MP-44-005-034-001/414-B
(CHARGAWA)
|
1744005034NRG23050120230615372
|
06/01/2023
|
mohit kumar choudhari
|
1744005034WL056875
|
mohit kumar choudhari
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
mohitkumarchoudhari
|
(000000)
|
|
403
|
BAHORIBAND
|
MP-44-005-034-001/439
(CHARGAWA)
|
1744005034NRG23050120230615375
|
06/01/2023
|
fakire lal
|
1744005034WL056875
|
fakire lal
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
fakirelal
|
(000000)
|
|
404
|
BAHORIBAND
|
MP-44-005-034-001/45
(CHARGAWA)
|
1744005034NRG23050120230615376
|
06/01/2023
|
ARCHNA BAI BASOR
|
1744005034WL056875
|
ARCHNA BAI BASOR
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
ARCHNABAIBASOR
|
(000000)
|
|
405
|
BAHORIBAND
|
MP-44-005-034-001/507-A
(CHARGAWA)
|
1744005034NRG23050120230615382
|
06/01/2023
|
saroj bai
|
1744005034WL056875
|
saroj bai
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
sarojbai
|
(000000)
|
|
406
|
BAHORIBAND
|
MP-44-005-034-001/631
(CHARGAWA)
|
1744005034NRG23050120230615393
|
06/01/2023
|
babli bai KOL
|
1744005034WL056875
|
babli bai KOL
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
bablibaiKOL
|
(000000)
|
|
407
|
BAHORIBAND
|
MP-44-005-034-001/638
(CHARGAWA)
|
1744005034NRG23050120230615396
|
06/01/2023
|
bhoora
|
1744005034WL056875
|
bhoora
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
bhoora
|
(000000)
|
|
408
|
BAHORIBAND
|
MP-44-005-034-001/639
(CHARGAWA)
|
1744005034NRG23050120230615397
|
06/01/2023
|
rajkumari
|
1744005034WL056875
|
rajkumari
|
00415
|
SBIN0005491
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumari
|
(000000)
|
|
409
|
BAHORIBAND
|
MP-44-005-036-001/1021-A
(BAHORIBAND)
|
1744005000NRG23060120230617793
|
06/01/2023
|
Kushum Rani Mahdele
|
1744005WL056982
|
Kushum Rani Mahdele
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
008528224
|
|
KushumRaniMahdele
|
(000000)
|
|
410
|
BAHORIBAND
|
MP-44-005-036-001/1021-A
(BAHORIBAND)
|
1744005000NRG23060120230617792
|
06/01/2023
|
kusum
|
1744005WL056982
|
kusum
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/02/2023
|
|
008528224
|
|
kusum
|
(000000)
|
|
411
|
BAHORIBAND
|
MP-44-005-036-001/5836-B
(BAHORIBAND)
|
1744005000NRG23060120230617795
|
06/01/2023
|
Chamma Kumhar
|
1744005WL056982
|
Chamma Kumhar
|
00415
|
SBIN0005491
|
3066
|
3066
|
Processed
|
16/02/2023
|
|
008528224
|
|
ChammaKumhar
|
(000000)
|
|
412
|
BAHORIBAND
|
MP-44-005-036-001/5853-B
(BAHORIBAND)
|
1744005000NRG23060120230617797
|
06/01/2023
|
Khalil Khan
|
1744005WL056982
|
Khalil Khan
|
00415
|
SBIN0005491
|
3366
|
3366
|
Processed
|
16/02/2023
|
|
008528224
|
|
KhalilKhan
|
(000000)
|
|
413
|
BAHORIBAND
|
MP-44-005-036-001/5853-B
(BAHORIBAND)
|
1744005000NRG23060120230617796
|
06/01/2023
|
SALIM KHAN
|
1744005WL056982
|
SALIM KHAN
|
00415
|
SBIN0005491
|
3366
|
3366
|
Processed
|
16/02/2023
|
|
008528224
|
|
SALIMKHAN
|
(000000)
|
|
414
|
BAHORIBAND
|
MP-44-005-036-001/698-A
(BAHORIBAND)
|
1744005000NRG23060120230617798
|
06/01/2023
|
suneel
|
1744005WL056982
|
suneel
|
00415
|
SBIN0005491
|
1346
|
1346
|
Processed
|
16/02/2023
|
|
008528224
|
|
suneel
|
(000000)
|
|
415
|
BAHORIBAND
|
MP-44-005-036-001/698-A
(BAHORIBAND)
|
1744005000NRG23060120230617799
|
06/01/2023
|
Sunil Sahu
|
1744005WL056982
|
Sunil Sahu
|
00415
|
SBIN0005491
|
1346
|
1346
|
Processed
|
16/02/2023
|
|
008528224
|
|
SunilSahu
|
(000000)
|
|
416
|
BAHORIBAND
|
MP-44-005-036-001/746-C
(BAHORIBAND)
|
1744005000NRG23060120230617800
|
06/01/2023
|
Ashok Kumar Nai
|
1744005WL056982
|
Ashok Kumar Nai
|
00415
|
SBIN0005491
|
3066
|
3066
|
Processed
|
16/02/2023
|
|
008528224
|
|
AshokKumarNai
|
(000000)
|
|
417
|
BAHORIBAND
|
MP-44-005-039-002/10
(HATHIYAGADH)
|
1744005039NRG23060120230617988
|
06/01/2023
|
narayan
|
1744005039WL056989
|
narayan
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
narayan
|
(000000)
|
|
418
|
BAHORIBAND
|
MP-44-005-039-002/102-A
(HATHIYAGADH)
|
1744005039NRG23060120230617989
|
06/01/2023
|
Dhoop singh
|
1744005039WL056989
|
Dhoop singh
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Dhoopsingh
|
(000000)
|
|
419
|
BAHORIBAND
|
MP-44-005-039-002/116-B
(HATHIYAGADH)
|
1744005039NRG23060120230617991
|
06/01/2023
|
Vineeta Bai
|
1744005039WL056989
|
Vineeta Bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
VineetaBai
|
(000000)
|
|
420
|
BAHORIBAND
|
MP-44-005-039-002/116-B
(HATHIYAGADH)
|
1744005039NRG23060120230617990
|
06/01/2023
|
Vineeta bai
|
1744005039WL056989
|
Vineeta bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Vineetabai
|
(000000)
|
|
421
|
BAHORIBAND
|
MP-44-005-039-002/125-B
(HATHIYAGADH)
|
1744005039NRG23060120230617993
|
06/01/2023
|
Sona bai
|
1744005039WL056989
|
Sona bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sonabai
|
(000000)
|
|
422
|
BAHORIBAND
|
MP-44-005-039-002/16
(HATHIYAGADH)
|
1744005039NRG23060120230617994
|
06/01/2023
|
Ramkumar
|
1744005039WL056989
|
Ramkumar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ramkumar
|
(000000)
|
|
423
|
BAHORIBAND
|
MP-44-005-039-002/52
(HATHIYAGADH)
|
1744005039NRG23060120230617998
|
06/01/2023
|
bebi bai
|
1744005039WL056989
|
bebi bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
bebibai
|
(000000)
|
|
424
|
BAHORIBAND
|
MP-44-005-039-002/52
(HATHIYAGADH)
|
1744005039NRG23060120230617997
|
06/01/2023
|
Ramkesh chamar
|
1744005039WL056989
|
Ramkesh chamar
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ramkeshchamar
|
(000000)
|
|
425
|
BAHORIBAND
|
MP-44-005-039-002/53-C
(HATHIYAGADH)
|
1744005039NRG23060120230617999
|
06/01/2023
|
Dulichand
|
1744005039WL056989
|
Dulichand
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Dulichand
|
(000000)
|
|
426
|
BAHORIBAND
|
MP-44-005-039-002/58-B
(HATHIYAGADH)
|
1744005039NRG23060120230618000
|
06/01/2023
|
Dharmendra
|
1744005039WL056989
|
Dharmendra
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Dharmendra
|
(000000)
|
|
427
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG23060120230618002
|
06/01/2023
|
kanchedi lal
|
1744005039WL056989
|
kanchedi lal
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
kanchedilal
|
(000000)
|
|
428
|
BAHORIBAND
|
MP-44-005-039-002/75
(HATHIYAGADH)
|
1744005039NRG23060120230618004
|
06/01/2023
|
Anjo bai
|
1744005039WL056989
|
Anjo bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Anjobai
|
(000000)
|
|
429
|
BAHORIBAND
|
MP-44-005-039-002/75
(HATHIYAGADH)
|
1744005039NRG23060120230618003
|
06/01/2023
|
Deepchand
|
1744005039WL056989
|
Deepchand
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Deepchand
|
(000000)
|
|
430
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG23060120230618006
|
06/01/2023
|
Gyan Bai
|
1744005039WL056989
|
Gyan Bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
GyanBai
|
(000000)
|
|
431
|
BAHORIBAND
|
MP-44-005-039-002/77-A
(HATHIYAGADH)
|
1744005039NRG23060120230618005
|
06/01/2023
|
Gyan Bai
|
1744005039WL056989
|
Gyan Bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
GyanBai
|
(000000)
|
|
432
|
BAHORIBAND
|
MP-44-005-039-002/98-B
(HATHIYAGADH)
|
1744005039NRG23060120230618007
|
06/01/2023
|
Guna bai
|
1744005039WL056989
|
Guna bai
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
16/02/2023
|
|
008528224
|
|
Gunabai
|
(000000)
|
|
433
|
BAHORIBAND
|
MP-44-005-042-002/67
(PODI)
|
1744005042NRG23060120230617143
|
06/01/2023
|
ramesh
|
1744005042WL056959
|
ramesh
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramesh
|
(000000)
|
|
434
|
BAHORIBAND
|
MP-44-005-042-002/67
(PODI)
|
1744005042NRG23060120230617142
|
06/01/2023
|
ramesh
|
1744005042WL056959
|
ramesh
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramesh
|
(000000)
|
|
435
|
BAHORIBAND
|
MP-44-005-042-002/74
(PODI)
|
1744005042NRG23060120230617145
|
06/01/2023
|
girani
|
1744005042WL056959
|
girani
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
girani
|
(000000)
|
|
436
|
BAHORIBAND
|
MP-44-005-042-002/74
(PODI)
|
1744005042NRG23060120230617144
|
06/01/2023
|
girani
|
1744005042WL056959
|
girani
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
girani
|
(000000)
|
|
437
|
BAHORIBAND
|
MP-44-005-047-001/110
(KIR.PIPARIYA)
|
1744005047NRG23060120230618223
|
06/01/2023
|
Nandnee
|
1744005047WL057004
|
Nandnee
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
Nandnee
|
(000000)
|
|
438
|
BAHORIBAND
|
MP-44-005-047-001/148
(KIR.PIPARIYA)
|
1744005047NRG23060120230618226
|
06/01/2023
|
dasso bai
|
1744005047WL057004
|
dasso bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
dassobai
|
(000000)
|
|
439
|
BAHORIBAND
|
MP-44-005-047-001/148
(KIR.PIPARIYA)
|
1744005047NRG23060120230618225
|
06/01/2023
|
dasso bai
|
1744005047WL057004
|
dasso bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
dassobai
|
(000000)
|
|
440
|
BAHORIBAND
|
MP-44-005-047-001/148-A
(KIR.PIPARIYA)
|
1744005047NRG23060120230618227
|
06/01/2023
|
pinki bai
|
1744005047WL057004
|
pinki bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
pinkibai
|
(000000)
|
|
441
|
BAHORIBAND
|
MP-44-005-047-001/2-B
(KIR.PIPARIYA)
|
1744005047NRG23060120230618230
|
06/01/2023
|
rajkumar
|
1744005047WL057004
|
rajkumar
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumar
|
(000000)
|
|
442
|
BAHORIBAND
|
MP-44-005-047-001/206
(KIR.PIPARIYA)
|
1744005047NRG23060120230618231
|
06/01/2023
|
GULAB BAI
|
1744005047WL057004
|
GULAB BAI
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
GULABBAI
|
(000000)
|
|
443
|
BAHORIBAND
|
MP-44-005-047-001/247
(KIR.PIPARIYA)
|
1744005047NRG23060120230618232
|
06/01/2023
|
Kishori
|
1744005047WL057004
|
Kishori
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kishori
|
(000000)
|
|
444
|
BAHORIBAND
|
MP-44-005-047-001/247
(KIR.PIPARIYA)
|
1744005047NRG23060120230618233
|
06/01/2023
|
RAMSAKHI
|
1744005047WL057004
|
RAMSAKHI
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
RAMSAKHI
|
(000000)
|
|
445
|
BAHORIBAND
|
MP-44-005-047-001/29
(KIR.PIPARIYA)
|
1744005047NRG23060120230618236
|
06/01/2023
|
katki bai
|
1744005047WL057004
|
katki bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
katkibai
|
(000000)
|
|
446
|
BAHORIBAND
|
MP-44-005-047-001/357
(KIR.PIPARIYA)
|
1744005047NRG23060120230618237
|
06/01/2023
|
biddo
|
1744005047WL057004
|
biddo
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
biddo
|
(000000)
|
|
447
|
BAHORIBAND
|
MP-44-005-047-001/39-B
(KIR.PIPARIYA)
|
1744005047NRG23060120230618239
|
06/01/2023
|
aagori bai
|
1744005047WL057004
|
aagori bai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
aagoribai
|
(000000)
|
|
448
|
BAHORIBAND
|
MP-44-005-047-001/44
(KIR.PIPARIYA)
|
1744005047NRG23060120230618240
|
06/01/2023
|
asgareebi
|
1744005047WL057004
|
asgareebi
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
asgareebi
|
(000000)
|
|
449
|
BAHORIBAND
|
MP-44-005-047-001/73
(KIR.PIPARIYA)
|
1744005047NRG23060120230618241
|
06/01/2023
|
chammu
|
1744005047WL057004
|
chammu
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
chammu
|
(000000)
|
|
450
|
BAHORIBAND
|
MP-44-005-047-001/78
(KIR.PIPARIYA)
|
1744005047NRG23060120230618243
|
06/01/2023
|
sumantri
|
1744005047WL057004
|
sumantri
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
sumantri
|
(000000)
|
|
451
|
BAHORIBAND
|
MP-44-005-047-001/89
(KIR.PIPARIYA)
|
1744005047NRG23060120230618244
|
06/01/2023
|
JANKI
|
1744005047WL057004
|
JANKI
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
JANKI
|
(000000)
|
|
452
|
BAHORIBAND
|
MP-44-005-047-001/92
(KIR.PIPARIYA)
|
1744005047NRG23060120230618246
|
06/01/2023
|
prembai
|
1744005047WL057004
|
prembai
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
prembai
|
(000000)
|
|
453
|
BAHORIBAND
|
MP-44-005-047-001/94
(KIR.PIPARIYA)
|
1744005047NRG23060120230618247
|
06/01/2023
|
sanjay
|
1744005047WL057004
|
sanjay
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
16/02/2023
|
|
008528224
|
|
sanjay
|
(000000)
|
|
454
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG23050120230613598
|
06/01/2023
|
deepesh dubey
|
1744005052WL056810
|
deepesh dubey
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
deepeshdubey
|
(000000)
|
|
455
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG23050120230613597
|
06/01/2023
|
deepesh dubey
|
1744005052WL056810
|
deepesh dubey
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
deepeshdubey
|
(000000)
|
|
456
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG23050120230613596
|
06/01/2023
|
deepesh dubey
|
1744005052WL056810
|
deepesh dubey
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
deepeshdubey
|
(000000)
|
|
457
|
BAHORIBAND
|
MP-44-005-052-003/21-D
(SALAYA (KUNWA)
|
1744005052NRG23060120230617112
|
06/01/2023
|
Ramdeen
|
1744005052WL056956
|
Ramdeen
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ramdeen
|
(000000)
|
|
458
|
BAHORIBAND
|
MP-44-005-052-003/21-D
(SALAYA (KUNWA)
|
1744005052NRG23060120230617111
|
06/01/2023
|
ramdeen
|
1744005052WL056956
|
ramdeen
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
ramdeen
|
(000000)
|
|
459
|
BAHORIBAND
|
MP-44-005-052-003/33
(SALAYA (KUNWA)
|
1744005052NRG23060120230617115
|
06/01/2023
|
sukhai
|
1744005052WL056956
|
sukhai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
sukhai
|
(000000)
|
|
460
|
BAHORIBAND
|
MP-44-005-052-003/406-A
(SALAYA (KUNWA)
|
1744005052NRG23060120230617117
|
06/01/2023
|
Rani bai
|
1744005052WL056956
|
Rani bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ranibai
|
(000000)
|
|
461
|
BAHORIBAND
|
MP-44-005-052-003/43
(SALAYA (KUNWA)
|
1744005052NRG23060120230617120
|
06/01/2023
|
Shila
|
1744005052WL056956
|
Shila
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Shila
|
(000000)
|
|
462
|
BAHORIBAND
|
MP-44-005-052-003/439-B
(SALAYA (KUNWA)
|
1744005052NRG23060120230617121
|
06/01/2023
|
Aarti
|
1744005052WL056956
|
Aarti
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Aarti
|
(000000)
|
|
463
|
BAHORIBAND
|
MP-44-005-052-003/440-A
(SALAYA (KUNWA)
|
1744005052NRG23060120230617122
|
06/01/2023
|
Kranti
|
1744005052WL056956
|
Kranti
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kranti
|
(000000)
|
|
464
|
BAHORIBAND
|
MP-44-005-052-003/90-A
(SALAYA (KUNWA)
|
1744005052NRG23060120230617126
|
06/01/2023
|
MATHURA
|
1744005052WL056956
|
MATHURA
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
MATHURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114713
|
114713
|
|
|
|
|
|
|
|
|
465
|
BAHORIBAND
|
MP-44-005-034-001/530-A
(CHARGAWA)
|
1744005034NRG23050120230615385
|
06/01/2023
|
UMAA KACHHI
|
1744005034WL056875
|
UMAA KACHHI
|
00415
|
SBIN0005495
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
UMAAKACHHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
466
|
BAHORIBAND
|
MP-44-005-034-001/111
(CHARGAWA)
|
1744005034NRG23050120230615258
|
06/01/2023
|
rekha bai
|
1744005034WL056875
|
rekha bai
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
rekhabai
|
(000000)
|
|
467
|
BAHORIBAND
|
MP-44-005-034-001/112
(CHARGAWA)
|
1744005034NRG23050120230615259
|
06/01/2023
|
DHARMENDRA KUMAR BARMAN
|
1744005034WL056875
|
DHARMENDRA KUMAR BARMAN
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
DHARMENDRAKUMARBARMAN
|
(000000)
|
|
468
|
BAHORIBAND
|
MP-44-005-034-001/118
(CHARGAWA)
|
1744005034NRG23050120230615266
|
06/01/2023
|
seeta bai
|
1744005034WL056875
|
seeta bai
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
seetabai
|
(000000)
|
|
469
|
BAHORIBAND
|
MP-44-005-034-001/136
(CHARGAWA)
|
1744005034NRG23050120230615278
|
06/01/2023
|
pannobai
|
1744005034WL056875
|
pannobai
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
pannobai
|
(000000)
|
|
470
|
BAHORIBAND
|
MP-44-005-034-001/273
(CHARGAWA)
|
1744005034NRG23050120230615326
|
06/01/2023
|
GENDABAI
|
1744005034WL056875
|
GENDABAI
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
GENDABAI
|
(000000)
|
|
471
|
BAHORIBAND
|
MP-44-005-034-001/317
(CHARGAWA)
|
1744005034NRG23050120230615347
|
06/01/2023
|
ghanshyam
|
1744005034WL056875
|
ghanshyam
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
ghanshyam
|
(000000)
|
|
472
|
BAHORIBAND
|
MP-44-005-034-001/318
(CHARGAWA)
|
1744005034NRG23050120230615350
|
06/01/2023
|
visharti bai
|
1744005034WL056875
|
visharti bai
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
vishartibai
|
(000000)
|
|
473
|
BAHORIBAND
|
MP-44-005-034-001/338-A
(CHARGAWA)
|
1744005034NRG23050120230615357
|
06/01/2023
|
SHILA BAI
|
1744005034WL056875
|
SHILA BAI
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SHILABAI
|
(000000)
|
|
474
|
BAHORIBAND
|
MP-44-005-034-001/399
(CHARGAWA)
|
1744005034NRG23050120230615369
|
06/01/2023
|
Ratto bai kol
|
1744005034WL056875
|
Ratto bai kol
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
Rattobaikol
|
(000000)
|
|
475
|
BAHORIBAND
|
MP-44-005-034-001/733
(CHARGAWA)
|
1744005034NRG23050120230615402
|
06/01/2023
|
SUMATRABAI
|
1744005034WL056875
|
SUMATRABAI
|
00415
|
SBIN0006067
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
SUMATRABAI
|
(000000)
|
|
476
|
BAHORIBAND
|
MP-44-005-058-001/157-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617493
|
06/01/2023
|
palan puri
|
1744005058WL056972
|
palan puri
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
palanpuri
|
(000000)
|
|
477
|
BAHORIBAND
|
MP-44-005-058-001/173-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617498
|
06/01/2023
|
rajendr
|
1744005058WL056972
|
rajendr
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajendr
|
(000000)
|
|
478
|
BAHORIBAND
|
MP-44-005-058-001/173-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617497
|
06/01/2023
|
rajendr
|
1744005058WL056972
|
rajendr
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajendr
|
(000000)
|
|
479
|
BAHORIBAND
|
MP-44-005-058-001/221-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617509
|
06/01/2023
|
Saggi
|
1744005058WL056972
|
Saggi
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Saggi
|
(000000)
|
|
480
|
BAHORIBAND
|
MP-44-005-058-001/221-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617508
|
06/01/2023
|
Saggi
|
1744005058WL056972
|
Saggi
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Saggi
|
(000000)
|
|
481
|
BAHORIBAND
|
MP-44-005-058-001/222-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617511
|
06/01/2023
|
rakesh
|
1744005058WL056972
|
rakesh
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rakesh
|
(000000)
|
|
482
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617513
|
06/01/2023
|
pyari
|
1744005058WL056972
|
pyari
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
pyari
|
(000000)
|
|
483
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617524
|
06/01/2023
|
Shivcharan
|
1744005058WL056972
|
Shivcharan
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Shivcharan
|
(000000)
|
|
484
|
BAHORIBAND
|
MP-44-005-058-001/321-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617543
|
06/01/2023
|
ghasitia bai
|
1744005058WL056972
|
ghasitia bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
ghasitiabai
|
(000000)
|
|
485
|
BAHORIBAND
|
MP-44-005-058-001/321-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617544
|
06/01/2023
|
ghasitiya bai
|
1744005058WL056972
|
ghasitiya bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
ghasitiyabai
|
(000000)
|
|
486
|
BAHORIBAND
|
MP-44-005-058-001/335
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617546
|
06/01/2023
|
sukhchaiin
|
1744005058WL056972
|
sukhchaiin
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sukhchaiin
|
(000000)
|
|
487
|
BAHORIBAND
|
MP-44-005-058-001/335
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617545
|
06/01/2023
|
sukhchaiin
|
1744005058WL056972
|
sukhchaiin
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
sukhchaiin
|
(000000)
|
|
488
|
BAHORIBAND
|
MP-44-005-058-001/335
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617547
|
06/01/2023
|
Sukhchen
|
1744005058WL056972
|
Sukhchen
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sukhchen
|
(000000)
|
|
489
|
BAHORIBAND
|
MP-44-005-058-001/354-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617561
|
06/01/2023
|
kailash
|
1744005058WL056972
|
kailash
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
kailash
|
(000000)
|
|
490
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617565
|
06/01/2023
|
Rajni
|
1744005058WL056972
|
Rajni
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Rajni
|
(000000)
|
|
491
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617564
|
06/01/2023
|
rajni
|
1744005058WL056972
|
rajni
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajni
|
(000000)
|
|
492
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617576
|
06/01/2023
|
ajay
|
1744005058WL056972
|
ajay
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
ajay
|
(000000)
|
|
493
|
BAHORIBAND
|
MP-44-005-058-001/468-A
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617577
|
06/01/2023
|
Kailashiy
|
1744005058WL056972
|
Kailashiy
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
Kailashiy
|
(000000)
|
|
494
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617581
|
06/01/2023
|
gomti bai
|
1744005058WL056972
|
gomti bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gomtibai
|
(000000)
|
|
495
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG23060120230617582
|
06/01/2023
|
gomti bai
|
1744005058WL056972
|
gomti bai
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
16/02/2023
|
|
008528224
|
|
gomtibai
|
(000000)
|
|
496
|
BAHORIBAND
|
MP-44-005-060-001/158-a
(BANDHIDURI)
|
1744005060NRG23050120230614011
|
06/01/2023
|
geeta.bai
|
1744005060WL056827
|
geeta.bai
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
geeta.bai
|
(000000)
|
|
497
|
BAHORIBAND
|
MP-44-005-060-001/181-A
(BANDHIDURI)
|
1744005060NRG23050120230614019
|
06/01/2023
|
ansh kumar
|
1744005060WL056827
|
ansh kumar
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
anshkumar
|
(000000)
|
|
498
|
BAHORIBAND
|
MP-44-005-060-001/181-B
(BANDHIDURI)
|
1744005060NRG23050120230614021
|
06/01/2023
|
kusum bai
|
1744005060WL056827
|
kusum bai
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
kusumbai
|
(000000)
|
|
499
|
BAHORIBAND
|
MP-44-005-060-001/181-B
(BANDHIDURI)
|
1744005060NRG23050120230614020
|
06/01/2023
|
nakush kumar
|
1744005060WL056827
|
nakush kumar
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
nakushkumar
|
(000000)
|
|
500
|
BAHORIBAND
|
MP-44-005-060-001/260-A
(BANDHIDURI)
|
1744005060NRG23050120230614049
|
06/01/2023
|
gore lal
|
1744005060WL056827
|
gore lal
|
00415
|
SBIN0006067
|
875
|
875
|
Processed
|
16/02/2023
|
|
008528224
|
|
gorelal
|
(000000)
|
|
501
|
BAHORIBAND
|
MP-44-005-060-001/288
(BANDHIDURI)
|
1744005060NRG23050120230614055
|
06/01/2023
|
guddi bai
|
1744005060WL056827
|
guddi bai
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
guddibai
|
(000000)
|
|
502
|
BAHORIBAND
|
MP-44-005-060-001/289
(BANDHIDURI)
|
1744005060NRG23050120230614057
|
06/01/2023
|
raju chamar
|
1744005060WL056827
|
raju chamar
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajuchamar
|
(000000)
|
|
503
|
BAHORIBAND
|
MP-44-005-060-001/350-A
(BANDHIDURI)
|
1744005060NRG23050120230614081
|
06/01/2023
|
anil kumar
|
1744005060WL056827
|
anil kumar
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
anilkumar
|
(000000)
|
|
504
|
BAHORIBAND
|
MP-44-005-060-001/85
(BANDHIDURI)
|
1744005060NRG23050120230614091
|
06/01/2023
|
makholi kol
|
1744005060WL056827
|
makholi kol
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
makholikol
|
(000000)
|
|
505
|
BAHORIBAND
|
MP-44-005-068-002/159-B
(LAKHANWARA)
|
1744005068NRG23060120230616945
|
06/01/2023
|
CHANDRAWATI
|
1744005068WL056944
|
CHANDRAWATI
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
CHANDRAWATI
|
(000000)
|
|
506
|
BAHORIBAND
|
MP-44-005-068-002/286
(LAKHANWARA)
|
1744005068NRG23060120230616958
|
06/01/2023
|
Raddhir Singh
|
1744005068WL056944
|
Raddhir Singh
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
RaddhirSingh
|
(000000)
|
|
507
|
BAHORIBAND
|
MP-44-005-068-002/286
(LAKHANWARA)
|
1744005068NRG23060120230616959
|
06/01/2023
|
randhir
|
1744005068WL056944
|
randhir
|
00415
|
SBIN0006067
|
910
|
910
|
Processed
|
16/02/2023
|
|
008528224
|
|
randhir
|
(000000)
|
|
508
|
BAHORIBAND
|
MP-44-005-068-004/84
(LAKHANWARA)
|
1744005068NRG23060120230617042
|
06/01/2023
|
dinesh
|
1744005068WL056945
|
dinesh
|
00415
|
SBIN0006067
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
dinesh
|
(000000)
|
|
509
|
BAHORIBAND
|
MP-44-005-068-004/92
(LAKHANWARA)
|
1744005068NRG23060120230617044
|
06/01/2023
|
amit
|
1744005068WL056945
|
amit
|
00415
|
SBIN0006067
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
amit
|
(000000)
|
|
510
|
BAHORIBAND
|
MP-44-005-070-001/21
(SANSHARPUR)
|
1744005070NRG23050120230613930
|
06/01/2023
|
Rakesh Kumar
|
1744005070WL056825
|
Rakesh Kumar
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
16/02/2023
|
|
008528224
|
|
RakeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40504
|
40504
|
|
|
|
|
|
|
|
|
511
|
BAHORIBAND
|
MP-44-005-068-004/96
(LAKHANWARA)
|
1744005068NRG23060120230617046
|
06/01/2023
|
sandeep
|
1744005068WL056945
|
sandeep
|
00468
|
UBIN0574546
|
1122
|
1122
|
Processed
|
16/02/2023
|
|
008528224
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
512
|
BAHORIBAND
|
MP-44-005-034-001/255
(CHARGAWA)
|
1744005034NRG23050120230615325
|
06/01/2023
|
ajay kumar
|
1744005034WL056875
|
ajay kumar
|
00553
|
INDB0000509
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
ajaykumar
|
(000000)
|
|
513
|
BAHORIBAND
|
MP-44-005-034-001/317
(CHARGAWA)
|
1744005034NRG23050120230615348
|
06/01/2023
|
BHURI BAI
|
1744005034WL056875
|
BHURI BAI
|
00553
|
INDB0000509
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
BHURIBAI
|
(000000)
|
|
514
|
BAHORIBAND
|
MP-44-005-034-001/317
(CHARGAWA)
|
1744005034NRG23050120230615349
|
06/01/2023
|
varsha kol
|
1744005034WL056875
|
varsha kol
|
00553
|
INDB0000509
|
350
|
350
|
Processed
|
16/02/2023
|
|
008528224
|
|
varshakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
515
|
BAHORIBAND
|
MP-44-005-003-003/148
(PATIKALA)
|
1744005003NRG23060120230617762
|
06/01/2023
|
rajkumar
|
1744005003WL056980
|
rajkumar
|
00603
|
CBIN0R20002
|
519
|
519
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumar
|
(000000)
|
|
516
|
BAHORIBAND
|
MP-44-005-003-003/148
(PATIKALA)
|
1744005003NRG23060120230617761
|
06/01/2023
|
rajkumar
|
1744005003WL056980
|
rajkumar
|
00603
|
CBIN0R20002
|
692
|
692
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajkumar
|
(000000)
|
|
517
|
BAHORIBAND
|
MP-44-005-050-001/112
(RAKHI)
|
1744005050NRG23060120230618843
|
06/01/2023
|
surekha
|
1744005050WL057018
|
surekha
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
surekha
|
(000000)
|
|
518
|
BAHORIBAND
|
MP-44-005-050-001/279
(RAKHI)
|
1744005050NRG23060120230618940
|
06/01/2023
|
pralad
|
1744005050WL057018
|
pralad
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
pralad
|
(000000)
|
|
519
|
BAHORIBAND
|
MP-44-005-051-001/335-C
(KUNWA)
|
1744005051NRG23060120230617050
|
06/01/2023
|
parwati
|
1744005051WL056946
|
parwati
|
00603
|
CBIN0R20002
|
3015
|
3015
|
Processed
|
16/02/2023
|
|
008528224
|
|
parwati
|
(000000)
|
|
520
|
BAHORIBAND
|
MP-44-005-051-001/733-A
(KUNWA)
|
1744005051NRG23060120230617051
|
06/01/2023
|
NARESH
|
1744005051WL056946
|
NARESH
|
00603
|
CBIN0R20002
|
3015
|
3015
|
Processed
|
16/02/2023
|
|
008528224
|
|
NARESH
|
(000000)
|
|
521
|
BAHORIBAND
|
MP-44-005-052-001/95
(SALAYA (KUNWA)
|
1744005052NRG23050120230613591
|
06/01/2023
|
krishnamurari
|
1744005052WL056810
|
krishnamurari
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
krishnamurari
|
(000000)
|
|
522
|
BAHORIBAND
|
MP-44-005-052-003/174
(SALAYA (KUNWA)
|
1744005052NRG23050120230613595
|
06/01/2023
|
deepesh
|
1744005052WL056810
|
deepesh
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
deepesh
|
(000000)
|
|
523
|
BAHORIBAND
|
MP-44-005-052-003/51
(SALAYA (KUNWA)
|
1744005052NRG23060120230617124
|
06/01/2023
|
mangal
|
1744005052WL056956
|
mangal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13311
|
13311
|
|
|
|
|
|
|
|
|
524
|
BAHORIBAND
|
MP-44-005-050-001/106-A
(RAKHI)
|
1744005050NRG23060120230618839
|
06/01/2023
|
rajaram
|
1744005050WL057018
|
rajaram
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajaram
|
(000000)
|
|
525
|
BAHORIBAND
|
MP-44-005-050-001/106-A
(RAKHI)
|
1744005050NRG23060120230618838
|
06/01/2023
|
rajaram
|
1744005050WL057018
|
rajaram
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajaram
|
(000000)
|
|
526
|
BAHORIBAND
|
MP-44-005-050-001/120-A
(RAKHI)
|
1744005050NRG23060120230618850
|
06/01/2023
|
REENA BAI
|
1744005050WL057018
|
REENA BAI
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
REENABAI
|
(000000)
|
|
527
|
BAHORIBAND
|
MP-44-005-050-001/143-A
(RAKHI)
|
1744005050NRG23060120230618866
|
06/01/2023
|
ANAND
|
1744005050WL057018
|
ANAND
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ANAND
|
(000000)
|
|
528
|
BAHORIBAND
|
MP-44-005-050-001/143-A
(RAKHI)
|
1744005050NRG23060120230618865
|
06/01/2023
|
ANAND
|
1744005050WL057018
|
ANAND
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
ANAND
|
(000000)
|
|
529
|
BAHORIBAND
|
MP-44-005-050-001/151-C
(RAKHI)
|
1744005050NRG23060120230618873
|
06/01/2023
|
gumta bai
|
1744005050WL057018
|
gumta bai
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
gumtabai
|
(000000)
|
|
530
|
BAHORIBAND
|
MP-44-005-050-001/151-C
(RAKHI)
|
1744005050NRG23060120230618872
|
06/01/2023
|
gumta bai
|
1744005050WL057018
|
gumta bai
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
gumtabai
|
(000000)
|
|
531
|
BAHORIBAND
|
MP-44-005-050-001/151-D
(RAKHI)
|
1744005050NRG23060120230618874
|
06/01/2023
|
sandhya
|
1744005050WL057018
|
sandhya
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sandhya
|
(000000)
|
|
532
|
BAHORIBAND
|
MP-44-005-050-001/167-A
(RAKHI)
|
1744005050NRG23060120230618884
|
06/01/2023
|
vinod
|
1744005050WL057018
|
vinod
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
vinod
|
(000000)
|
|
533
|
BAHORIBAND
|
MP-44-005-050-001/216
(RAKHI)
|
1744005050NRG23060120230618897
|
06/01/2023
|
maya kachhi
|
1744005050WL057018
|
maya kachhi
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
mayakachhi
|
(000000)
|
|
534
|
BAHORIBAND
|
MP-44-005-050-001/31-A
(RAKHI)
|
1744005050NRG23060120230618951
|
06/01/2023
|
vinay kumar
|
1744005050WL057018
|
vinay kumar
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
vinaykumar
|
(000000)
|
|
535
|
BAHORIBAND
|
MP-44-005-050-001/317
(RAKHI)
|
1744005050NRG23060120230618960
|
06/01/2023
|
kurandan
|
1744005050WL057018
|
kurandan
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
kurandan
|
(000000)
|
|
536
|
BAHORIBAND
|
MP-44-005-050-001/344-A
(RAKHI)
|
1744005050NRG23060120230618966
|
06/01/2023
|
rajhbhan
|
1744005050WL057018
|
rajhbhan
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajhbhan
|
(000000)
|
|
537
|
BAHORIBAND
|
MP-44-005-050-001/344-A
(RAKHI)
|
1744005050NRG23060120230618965
|
06/01/2023
|
rajhbhan
|
1744005050WL057018
|
rajhbhan
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
rajhbhan
|
(000000)
|
|
538
|
BAHORIBAND
|
MP-44-005-050-001/35-A
(RAKHI)
|
1744005050NRG23060120230618972
|
06/01/2023
|
premlal
|
1744005050WL057018
|
premlal
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
premlal
|
(000000)
|
|
539
|
BAHORIBAND
|
MP-44-005-050-001/35-A
(RAKHI)
|
1744005050NRG23060120230618971
|
06/01/2023
|
premlal
|
1744005050WL057018
|
premlal
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
premlal
|
(000000)
|
|
540
|
BAHORIBAND
|
MP-44-005-050-001/361-B
(RAKHI)
|
1744005050NRG23060120230618977
|
06/01/2023
|
sanjay
|
1744005050WL057018
|
sanjay
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sanjay
|
(000000)
|
|
541
|
BAHORIBAND
|
MP-44-005-050-001/361-B
(RAKHI)
|
1744005050NRG23060120230618976
|
06/01/2023
|
sanjay
|
1744005050WL057018
|
sanjay
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
sanjay
|
(000000)
|
|
542
|
BAHORIBAND
|
MP-44-005-050-001/411
(RAKHI)
|
1744005050NRG23060120230618994
|
06/01/2023
|
gend lal
|
1744005050WL057018
|
gend lal
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
gendlal
|
(000000)
|
|
543
|
BAHORIBAND
|
MP-44-005-050-001/419
(RAKHI)
|
1744005050NRG23060120230618999
|
06/01/2023
|
manoj
|
1744005050WL057018
|
manoj
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
manoj
|
(000000)
|
|
544
|
BAHORIBAND
|
MP-44-005-050-001/419
(RAKHI)
|
1744005050NRG23060120230618998
|
06/01/2023
|
manoj
|
1744005050WL057018
|
manoj
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
manoj
|
(000000)
|
|
545
|
BAHORIBAND
|
MP-44-005-050-001/6-C
(RAKHI)
|
1744005050NRG23060120230619010
|
06/01/2023
|
chena bai
|
1744005050WL057018
|
chena bai
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
chenabai
|
(000000)
|
|
546
|
BAHORIBAND
|
MP-44-005-050-001/6-C
(RAKHI)
|
1744005050NRG23060120230619009
|
06/01/2023
|
chena bai
|
1744005050WL057018
|
chena bai
|
00697
|
BKID0MG1218
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
chenabai
|
(000000)
|
|
547
|
BAHORIBAND
|
MP-44-005-052-002/40
(SALAYA (KUNWA)
|
1744005052NRG23050120230613594
|
06/01/2023
|
teerath
|
1744005052WL056810
|
teerath
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
teerath
|
(000000)
|
|
548
|
BAHORIBAND
|
MP-44-005-052-002/40
(SALAYA (KUNWA)
|
1744005052NRG23050120230613593
|
06/01/2023
|
teerath
|
1744005052WL056810
|
teerath
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
008528224
|
|
teerath
|
(000000)
|
|
549
|
BAHORIBAND
|
MP-44-005-052-003/35
(SALAYA (KUNWA)
|
1744005052NRG23060120230617116
|
06/01/2023
|
Ginni ram
|
1744005052WL056956
|
Ginni ram
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Ginniram
|
(000000)
|
|
550
|
BAHORIBAND
|
MP-44-005-052-003/51
(SALAYA (KUNWA)
|
1744005052NRG23060120230617125
|
06/01/2023
|
mangal
|
1744005052WL056956
|
mangal
|
00697
|
BKID0MG1218
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29290
|
29290
|
|
|
|
|
|
|
|
|
551
|
BAHORIBAND
|
MP-44-005-003-003/109
(PATIKALA)
|
1744005003NRG23060120230617751
|
06/01/2023
|
genda
|
1744005003WL056980
|
genda
|
00697
|
BKID0MG1223
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
genda
|
(000000)
|
|
552
|
BAHORIBAND
|
MP-44-005-003-003/115
(PATIKALA)
|
1744005003NRG23060120230617756
|
06/01/2023
|
kamlesh
|
1744005003WL056980
|
kamlesh
|
00697
|
BKID0MG1223
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
kamlesh
|
(000000)
|
|
553
|
BAHORIBAND
|
MP-44-005-003-003/73
(PATIKALA)
|
1744005003NRG23060120230617772
|
06/01/2023
|
natathu
|
1744005003WL056980
|
natathu
|
00697
|
BKID0MG1223
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
natathu
|
(000000)
|
|
554
|
BAHORIBAND
|
MP-44-005-003-003/78
(PATIKALA)
|
1744005003NRG23060120230617778
|
06/01/2023
|
jivan
|
1744005003WL056980
|
jivan
|
00697
|
BKID0MG1223
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
jivan
|
(000000)
|
|
555
|
BAHORIBAND
|
MP-44-005-003-003/78
(PATIKALA)
|
1744005003NRG23060120230617777
|
06/01/2023
|
jivan
|
1744005003WL056980
|
jivan
|
00697
|
BKID0MG1223
|
173
|
173
|
Processed
|
16/02/2023
|
|
008528224
|
|
jivan
|
(000000)
|
|
556
|
BAHORIBAND
|
MP-44-005-003-003/83
(PATIKALA)
|
1744005003NRG23060120230617780
|
06/01/2023
|
maniram
|
1744005003WL056980
|
maniram
|
00697
|
BKID0MG1223
|
519
|
519
|
Processed
|
16/02/2023
|
|
008528224
|
|
maniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
557
|
BAHORIBAND
|
MP-44-005-052-003/442-B
(SALAYA (KUNWA)
|
1744005052NRG23060120230617123
|
06/01/2023
|
Gulli bai
|
1744005052WL056956
|
Gulli bai
|
00697
|
BKID0MG1514
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
008528224
|
|
Gullibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
558
|
BAHORIBAND
|
MP-44-005-003-003/138
(PATIKALA)
|
1744005003NRG23060120230617759
|
06/01/2023
|
omkar
|
1744005003WL056980
|
omkar
|
00697
|
BKID0NAMRGB
|
865
|
865
|
Processed
|
16/02/2023
|
|
008528224
|
|
omkar
|
(000000)
|
|
559
|
BAHORIBAND
|
MP-44-005-050-001/366
(RAKHI)
|
1744005050NRG23060120230618979
|
06/01/2023
|
jagdeesh
|
1744005050WL057018
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
jagdeesh
|
(000000)
|
|
560
|
BAHORIBAND
|
MP-44-005-050-001/366
(RAKHI)
|
1744005050NRG23060120230618978
|
06/01/2023
|
jagdeesh
|
1744005050WL057018
|
jagdeesh
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
jagdeesh
|
(000000)
|
|
561
|
BAHORIBAND
|
MP-44-005-050-001/39
(RAKHI)
|
1744005050NRG23060120230618987
|
06/01/2023
|
Sakun bai
|
1744005050WL057018
|
Sakun bai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/02/2023
|
|
008528224
|
|
Sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4015
|
4015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541247
|
541247
|
|
|
|
|
|
|
|