|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHORIBAND
|
MP-44-005-029-001/109
(PATHRADI(PIP))
|
1744005029NRG23070620220125659
|
08/06/2022
|
ghinna chamar
|
1744005029WL013723
|
ghinna chamar
|
00045
|
BARB0KATNIX
|
940
|
940
|
Processed
|
14/06/2022
|
|
309968854
|
|
ghinnachamar
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/120
(PATHRADI(PIP))
|
1744005029NRG23070620220125669
|
08/06/2022
|
sumantra
|
1744005029WL013723
|
sumantra
|
00045
|
BARB0KATNIX
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
sumantra
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/150-A
(MAWI)
|
1744005033NRG23080620220128622
|
08/06/2022
|
sunil
|
1744005033WL013904
|
sunil
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunil
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-033-001/150-A
(MAWI)
|
1744005033NRG23080620220128621
|
08/06/2022
|
sunil
|
1744005033WL013904
|
sunil
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunil
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-033-001/182-B
(MAWI)
|
1744005033NRG23080620220128634
|
08/06/2022
|
vimla
|
1744005033WL013908
|
vimla
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
vimla
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-033-001/182-B
(MAWI)
|
1744005033NRG23080620220128633
|
08/06/2022
|
vimla
|
1744005033WL013908
|
vimla
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
vimla
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-033-001/182-B
(MAWI)
|
1744005033NRG23080620220128632
|
08/06/2022
|
vimla
|
1744005033WL013908
|
vimla
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
vimla
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-033-001/205-B
(MAWI)
|
1744005033NRG23080620220128652
|
08/06/2022
|
permeswer kachi
|
1744005033WL013913
|
permeswer kachi
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
permeswerkachi
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-033-001/205-B
(MAWI)
|
1744005033NRG23080620220128651
|
08/06/2022
|
permeswer kachi
|
1744005033WL013913
|
permeswer kachi
|
00045
|
BARB0KATNIX
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
permeswerkachi
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-033-002/54
(MAWI)
|
1744005033NRG23080620220128671
|
08/06/2022
|
chandrabhan
|
1744005033WL013916
|
chandrabhan
|
00045
|
BARB0KATNIX
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
chandrabhan
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-033-002/54
(MAWI)
|
1744005033NRG23080620220128670
|
08/06/2022
|
chandrabhan
|
1744005033WL013916
|
chandrabhan
|
00045
|
BARB0KATNIX
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12910
|
12910
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-054-003/150
(JUJHAWAL)
|
1744005054NRG23070620220125587
|
08/06/2022
|
arvind
|
1744005054WL013720
|
arvind
|
00078
|
CNRB0004320
|
2376
|
2376
|
Processed
|
15/06/2022
|
|
309968854
|
|
arvind
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-054-003/150
(JUJHAWAL)
|
1744005054NRG23070620220125586
|
08/06/2022
|
arvind
|
1744005054WL013720
|
arvind
|
00078
|
CNRB0004320
|
2376
|
2376
|
Processed
|
15/06/2022
|
|
309968854
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-033-001/255-C
(MAWI)
|
1744005033NRG23080620220128647
|
08/06/2022
|
Yasoda
|
1744005033WL013912
|
Yasoda
|
00089
|
CBIN0281638
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Yasoda
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-033-001/255-C
(MAWI)
|
1744005033NRG23080620220128646
|
08/06/2022
|
Yasoda
|
1744005033WL013912
|
Yasoda
|
00089
|
CBIN0281638
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Yasoda
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-033-001/473-A
(MAWI)
|
1744005033NRG23080620220128676
|
08/06/2022
|
gayadeen
|
1744005033WL013919
|
gayadeen
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayadeen
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-033-001/473-A
(MAWI)
|
1744005033NRG23080620220128675
|
08/06/2022
|
gayadeen
|
1744005033WL013919
|
gayadeen
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayadeen
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-033-001/473-A
(MAWI)
|
1744005033NRG23080620220128674
|
08/06/2022
|
gayadeen
|
1744005033WL013919
|
gayadeen
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayadeen
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-033-002/32
(MAWI)
|
1744005033NRG23080620220128655
|
08/06/2022
|
chetram
|
1744005033WL013913
|
chetram
|
00089
|
CBIN0281638
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
chetram
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-033-002/32
(MAWI)
|
1744005033NRG23080620220128654
|
08/06/2022
|
chetram
|
1744005033WL013913
|
chetram
|
00089
|
CBIN0281638
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
chetram
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-033-002/32
(MAWI)
|
1744005033NRG23080620220128653
|
08/06/2022
|
chetram
|
1744005033WL013913
|
chetram
|
00089
|
CBIN0281638
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
chetram
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-054-001/114
(JUJHAWAL)
|
1744005054NRG23070620220125507
|
08/06/2022
|
pappu
|
1744005054WL013718
|
pappu
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
pappu
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-054-001/132-B
(JUJHAWAL)
|
1744005054NRG23080620220126133
|
08/06/2022
|
arti bai
|
1744005054WL013773
|
arti bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
artibai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-054-001/132-B
(JUJHAWAL)
|
1744005054NRG23080620220126132
|
08/06/2022
|
arti bai
|
1744005054WL013773
|
arti bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
artibai
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-054-001/132-C
(JUJHAWAL)
|
1744005054NRG23070620220125508
|
08/06/2022
|
hriyendra kumar haldkar
|
1744005054WL013718
|
hriyendra kumar haldkar
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
hriyendrakumarhaldkar
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-054-001/144-B
(JUJHAWAL)
|
1744005054NRG23080620220126139
|
08/06/2022
|
gaya prasad
|
1744005054WL013773
|
gaya prasad
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayaprasad
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-054-001/144-B
(JUJHAWAL)
|
1744005054NRG23080620220126138
|
08/06/2022
|
gaya prasad
|
1744005054WL013773
|
gaya prasad
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayaprasad
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-054-001/164-A
(JUJHAWAL)
|
1744005054NRG23080620220126141
|
08/06/2022
|
chittu
|
1744005054WL013773
|
chittu
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
chittu
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-054-001/164-A
(JUJHAWAL)
|
1744005054NRG23080620220126140
|
08/06/2022
|
chittu
|
1744005054WL013773
|
chittu
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
chittu
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-054-001/164-A
(JUJHAWAL)
|
1744005054NRG23080620220126142
|
08/06/2022
|
chittu lal
|
1744005054WL013773
|
chittu lal
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
chittulal
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-054-001/178-B
(JUJHAWAL)
|
1744005054NRG23080620220126145
|
08/06/2022
|
kallu bai
|
1744005054WL013773
|
kallu bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
kallubai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-054-001/183-A
(JUJHAWAL)
|
1744005054NRG23070620220125596
|
08/06/2022
|
kamlesh
|
1744005054WL013721
|
kamlesh
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamlesh
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-054-001/187-A
(JUJHAWAL)
|
1744005054NRG23080620220126149
|
08/06/2022
|
deendyal
|
1744005054WL013773
|
deendyal
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
deendyal
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-054-001/197-B
(JUJHAWAL)
|
1744005054NRG23080620220126151
|
08/06/2022
|
gora bai
|
1744005054WL013773
|
gora bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gorabai
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-054-001/197-B
(JUJHAWAL)
|
1744005054NRG23080620220126150
|
08/06/2022
|
gora bai
|
1744005054WL013773
|
gora bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gorabai
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-054-001/206-D
(JUJHAWAL)
|
1744005054NRG23080620220126155
|
08/06/2022
|
ashok kumar
|
1744005054WL013773
|
ashok kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ashokkumar
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-054-001/214-B
(JUJHAWAL)
|
1744005054NRG23080620220126157
|
08/06/2022
|
ashok kumar
|
1744005054WL013773
|
ashok kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ashokkumar
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-054-001/214-B
(JUJHAWAL)
|
1744005054NRG23080620220126156
|
08/06/2022
|
ashok kumar
|
1744005054WL013773
|
ashok kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ashokkumar
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-054-001/215-A
(JUJHAWAL)
|
1744005054NRG23070620220125510
|
08/06/2022
|
kiran bai
|
1744005054WL013718
|
kiran bai
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
kiranbai
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-054-001/215-A
(JUJHAWAL)
|
1744005054NRG23070620220125509
|
08/06/2022
|
sunil kumar haldkar
|
1744005054WL013718
|
sunil kumar haldkar
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunilkumarhaldkar
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-054-001/221-A
(JUJHAWAL)
|
1744005054NRG23080620220126160
|
08/06/2022
|
pusau
|
1744005054WL013773
|
pusau
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
pusau
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-054-001/224-A
(JUJHAWAL)
|
1744005054NRG23080620220126163
|
08/06/2022
|
ramsujan
|
1744005054WL013773
|
ramsujan
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsujan
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-054-001/224-A
(JUJHAWAL)
|
1744005054NRG23080620220126162
|
08/06/2022
|
ramsujan
|
1744005054WL013773
|
ramsujan
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsujan
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG23080620220126166
|
08/06/2022
|
dileep kumar
|
1744005054WL013773
|
dileep kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
dileepkumar
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-054-001/246-A
(JUJHAWAL)
|
1744005054NRG23080620220126167
|
08/06/2022
|
dileep kumar
|
1744005054WL013773
|
dileep kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
dileepkumar
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-054-001/267-A
(JUJHAWAL)
|
1744005054NRG23080620220126173
|
08/06/2022
|
mukesh kumar
|
1744005054WL013773
|
mukesh kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
mukeshkumar
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-054-001/279-B
(JUJHAWAL)
|
1744005054NRG23070620220125512
|
08/06/2022
|
dhruv kumar dubey
|
1744005054WL013718
|
dhruv kumar dubey
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
dhruvkumardubey
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-054-001/279-B
(JUJHAWAL)
|
1744005054NRG23070620220125511
|
08/06/2022
|
dhruv kumar dubey
|
1744005054WL013718
|
dhruv kumar dubey
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
dhruvkumardubey
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-054-001/289-A
(JUJHAWAL)
|
1744005054NRG23070620220125599
|
08/06/2022
|
abhishekh kumar
|
1744005054WL013721
|
abhishekh kumar
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
abhishekhkumar
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-054-001/289-A
(JUJHAWAL)
|
1744005054NRG23070620220125598
|
08/06/2022
|
sunni bai
|
1744005054WL013721
|
sunni bai
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunnibai
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-054-001/293-B
(JUJHAWAL)
|
1744005054NRG23080620220126183
|
08/06/2022
|
shibbooram
|
1744005054WL013773
|
shibbooram
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
shibbooram
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG23080620220126184
|
08/06/2022
|
reena bai
|
1744005054WL013773
|
reena bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
reenabai
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-054-001/293-C
(JUJHAWAL)
|
1744005054NRG23080620220126185
|
08/06/2022
|
reena bai
|
1744005054WL013773
|
reena bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
reenabai
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-054-001/298-A
(JUJHAWAL)
|
1744005054NRG23080620220126189
|
08/06/2022
|
rajendra
|
1744005054WL013773
|
rajendra
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajendra
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-054-001/298-A
(JUJHAWAL)
|
1744005054NRG23080620220126188
|
08/06/2022
|
rajendra prasad namdev
|
1744005054WL013773
|
rajendra prasad namdev
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajendraprasadnamdev
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-054-001/300-A
(JUJHAWAL)
|
1744005054NRG23080620220126190
|
08/06/2022
|
parash ram
|
1744005054WL013773
|
parash ram
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
parashram
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-054-001/300-A
(JUJHAWAL)
|
1744005054NRG23080620220126191
|
08/06/2022
|
parash ram
|
1744005054WL013773
|
parash ram
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
parashram
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-054-001/300-A
(JUJHAWAL)
|
1744005054NRG23080620220126192
|
08/06/2022
|
parash ram
|
1744005054WL013773
|
parash ram
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
parashram
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-054-001/300-B
(JUJHAWAL)
|
1744005054NRG23080620220126193
|
08/06/2022
|
sonu
|
1744005054WL013773
|
sonu
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonu
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-054-001/300-B
(JUJHAWAL)
|
1744005054NRG23080620220126194
|
08/06/2022
|
sonu kumar
|
1744005054WL013773
|
sonu kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonukumar
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-054-001/305-A
(JUJHAWAL)
|
1744005054NRG23080620220126195
|
08/06/2022
|
ram milan
|
1744005054WL013773
|
ram milan
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rammilan
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-054-001/305-A
(JUJHAWAL)
|
1744005054NRG23080620220126196
|
08/06/2022
|
ram milan
|
1744005054WL013773
|
ram milan
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rammilan
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-054-001/306-A
(JUJHAWAL)
|
1744005054NRG23080620220126197
|
08/06/2022
|
abhishek
|
1744005054WL013773
|
abhishek
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
abhishek
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-054-001/306-A
(JUJHAWAL)
|
1744005054NRG23080620220126198
|
08/06/2022
|
abhishek
|
1744005054WL013773
|
abhishek
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
abhishek
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-054-001/324-A
(JUJHAWAL)
|
1744005054NRG23080620220126199
|
08/06/2022
|
bhag chand
|
1744005054WL013773
|
bhag chand
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhagchand
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-054-001/324-A
(JUJHAWAL)
|
1744005054NRG23080620220126200
|
08/06/2022
|
bhag chand
|
1744005054WL013773
|
bhag chand
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhagchand
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-054-001/332-C
(JUJHAWAL)
|
1744005054NRG23070620220125603
|
08/06/2022
|
dasharath prasad
|
1744005054WL013722
|
dasharath prasad
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
dasharathprasad
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-054-001/332-C
(JUJHAWAL)
|
1744005054NRG23070620220125602
|
08/06/2022
|
dasharath prasad
|
1744005054WL013722
|
dasharath prasad
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
dasharathprasad
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-054-001/341-A
(JUJHAWAL)
|
1744005054NRG23080620220126207
|
08/06/2022
|
roshan lal
|
1744005054WL013773
|
roshan lal
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
roshanlal
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23080620220126241
|
08/06/2022
|
jugal
|
1744005054WL013774
|
jugal
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
jugal
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-054-001/369-B
(JUJHAWAL)
|
1744005054NRG23080620220126215
|
08/06/2022
|
MUKESH KUMAR
|
1744005054WL013773
|
MUKESH KUMAR
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
MUKESHKUMAR
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-054-001/375-A
(JUJHAWAL)
|
1744005054NRG23070620220125584
|
08/06/2022
|
raj kumar
|
1744005054WL013720
|
raj kumar
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajkumar
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-054-001/375-A
(JUJHAWAL)
|
1744005054NRG23070620220125585
|
08/06/2022
|
rekha bai
|
1744005054WL013720
|
rekha bai
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
rekhabai
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-054-001/379-A
(JUJHAWAL)
|
1744005054NRG23080620220126216
|
08/06/2022
|
sushila bai
|
1744005054WL013773
|
sushila bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushilabai
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-054-001/379-A
(JUJHAWAL)
|
1744005054NRG23080620220126217
|
08/06/2022
|
sushila bai
|
1744005054WL013773
|
sushila bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushilabai
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-054-001/379-A
(JUJHAWAL)
|
1744005054NRG23080620220126218
|
08/06/2022
|
sushila bai
|
1744005054WL013773
|
sushila bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushilabai
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-054-001/381
(JUJHAWAL)
|
1744005054NRG23080620220126220
|
08/06/2022
|
sadar
|
1744005054WL013773
|
sadar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sadar
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-054-001/429-A
(JUJHAWAL)
|
1744005054NRG23070620220125513
|
08/06/2022
|
lakhan lal mishra
|
1744005054WL013718
|
lakhan lal mishra
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
lakhanlalmishra
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-054-001/432-A
(JUJHAWAL)
|
1744005054NRG23080620220126229
|
08/06/2022
|
SACHIN
|
1744005054WL013773
|
SACHIN
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
SACHIN
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-054-001/432-A
(JUJHAWAL)
|
1744005054NRG23080620220126230
|
08/06/2022
|
sachin kumar
|
1744005054WL013773
|
sachin kumar
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sachinkumar
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-054-001/48
(JUJHAWAL)
|
1744005054NRG23080620220126234
|
08/06/2022
|
chandravati bai
|
1744005054WL013773
|
chandravati bai
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
chandravatibai
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-054-001/59-A
(JUJHAWAL)
|
1744005054NRG23080620220126236
|
08/06/2022
|
ishwari prasad
|
1744005054WL013773
|
ishwari prasad
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ishwariprasad
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-054-001/59-A
(JUJHAWAL)
|
1744005054NRG23080620220126235
|
08/06/2022
|
ishwari prasad
|
1744005054WL013773
|
ishwari prasad
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ishwariprasad
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-054-001/74-A
(JUJHAWAL)
|
1744005054NRG23080620220126237
|
08/06/2022
|
suresh
|
1744005054WL013773
|
suresh
|
00089
|
CBIN0281638
|
788
|
788
|
Processed
|
14/06/2022
|
|
309968854
|
|
suresh
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-054-001/77-B
(JUJHAWAL)
|
1744005054NRG23080620220126238
|
08/06/2022
|
MAYA BAI
|
1744005054WL013773
|
MAYA BAI
|
00089
|
CBIN0281638
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
MAYABAI
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-054-003/81
(JUJHAWAL)
|
1744005054NRG23070620220125589
|
08/06/2022
|
bachchu
|
1744005054WL013720
|
bachchu
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
bachchu
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-059-001/360-B
(KODIYA)
|
1744005059NRG23080620220129877
|
08/06/2022
|
deepak nbarman
|
1744005059WL013964
|
deepak nbarman
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
deepaknbarman
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-059-001/360-B
(KODIYA)
|
1744005059NRG23080620220129876
|
08/06/2022
|
KALU RAM BARMAN
|
1744005059WL013964
|
KALU RAM BARMAN
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
KALURAMBARMAN
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-059-001/680
(KODIYA)
|
1744005059NRG23080620220129870
|
08/06/2022
|
bihari
|
1744005059WL013961
|
bihari
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
bihari
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-059-001/680
(KODIYA)
|
1744005059NRG23080620220129869
|
08/06/2022
|
bihari lal kushwaha
|
1744005059WL013961
|
bihari lal kushwaha
|
00089
|
CBIN0281638
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
biharilalkushwaha
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-061-001/279
(DURI)
|
1744005061NRG23070620220124728
|
08/06/2022
|
pyare lal
|
1744005061WL013672
|
pyare lal
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
pyarelal
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-061-001/329
(DURI)
|
1744005061NRG23070620220124738
|
08/06/2022
|
sone lal
|
1744005061WL013674
|
sone lal
|
00089
|
CBIN0281638
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonelal
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-063-001/101
(TIHARI)
|
1744005000NRG23080620220128571
|
08/06/2022
|
anuruj kumar
|
1744005WL013900
|
anuruj kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
anurujkumar
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-063-003/145
(TIHARI)
|
1744005000NRG23080620220128585
|
08/06/2022
|
deepak kol
|
1744005WL013900
|
deepak kol
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
deepakkol
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-063-003/24-A
(TIHARI)
|
1744005000NRG23080620220128590
|
08/06/2022
|
man kumar kol
|
1744005WL013900
|
man kumar kol
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
mankumarkol
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-063-003/24-A
(TIHARI)
|
1744005000NRG23080620220128591
|
08/06/2022
|
sadhna bai
|
1744005WL013900
|
sadhna bai
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
sadhnabai
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-063-003/258
(TIHARI)
|
1744005000NRG23080620220128594
|
08/06/2022
|
ajay kumar
|
1744005WL013900
|
ajay kumar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
ajaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125228
|
125228
|
|
|
|
|
|
|
|
|
98
|
BAHORIBAND
|
MP-44-005-061-001/502
(DURI)
|
1744005061NRG23070620220124739
|
08/06/2022
|
rati bai
|
1744005061WL013675
|
rati bai
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ratibai
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-061-001/80
(DURI)
|
1744005061NRG23070620220124679
|
08/06/2022
|
tillu
|
1744005061WL013670
|
tillu
|
00089
|
CBIN0282023
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
tillu
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-067-001/288
(BICHUWA)
|
1744005067NRG23080620220126986
|
08/06/2022
|
swaruplal
|
1744005067WL013820
|
swaruplal
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
swaruplal
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-067-001/43
(BICHUWA)
|
1744005067NRG23080620220126987
|
08/06/2022
|
ramdayal
|
1744005067WL013820
|
ramdayal
|
00089
|
CBIN0282023
|
965
|
965
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramdayal
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-067-001/62
(BICHUWA)
|
1744005067NRG23080620220126979
|
08/06/2022
|
prem lal
|
1744005067WL013819
|
prem lal
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
premlal
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-067-002/18
(BICHUWA)
|
1744005067NRG23080620220126980
|
08/06/2022
|
latora
|
1744005067WL013819
|
latora
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
14/06/2022
|
|
309968854
|
|
latora
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-067-002/24
(BICHUWA)
|
1744005067NRG23080620220126988
|
08/06/2022
|
balram
|
1744005067WL013820
|
balram
|
00089
|
CBIN0282023
|
612
|
612
|
Processed
|
14/06/2022
|
|
309968854
|
|
balram
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-067-002/36
(BICHUWA)
|
1744005067NRG23080620220126989
|
08/06/2022
|
SUBHRAM
|
1744005067WL013820
|
SUBHRAM
|
00089
|
CBIN0282023
|
612
|
612
|
Processed
|
14/06/2022
|
|
309968854
|
|
SUBHRAM
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-067-002/56
(BICHUWA)
|
1744005067NRG23080620220126981
|
08/06/2022
|
Bebi Bai
|
1744005067WL013819
|
Bebi Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
14/06/2022
|
|
309968854
|
|
BebiBai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-067-002/62
(BICHUWA)
|
1744005067NRG23080620220126990
|
08/06/2022
|
vinod
|
1744005067WL013820
|
vinod
|
00089
|
CBIN0282023
|
612
|
612
|
Processed
|
14/06/2022
|
|
309968854
|
|
vinod
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-067-003/23
(BICHUWA)
|
1744005067NRG23080620220126983
|
08/06/2022
|
sonelal
|
1744005067WL013819
|
sonelal
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonelal
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-067-003/23
(BICHUWA)
|
1744005067NRG23080620220126982
|
08/06/2022
|
sonelal
|
1744005067WL013819
|
sonelal
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonelal
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-067-003/54
(BICHUWA)
|
1744005067NRG23080620220126992
|
08/06/2022
|
sundarlal
|
1744005067WL013820
|
sundarlal
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26207
|
26207
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-005-001/108-A
(PATORI)
|
1744005005NRG23080620220125853
|
08/06/2022
|
Mina bai
|
1744005005WL013749
|
Mina bai
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Minabai
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-005-001/108-B
(PATORI)
|
1744005005NRG23080620220125855
|
08/06/2022
|
Kosha
|
1744005005WL013749
|
Kosha
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Kosha
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-005-001/108-B
(PATORI)
|
1744005005NRG23080620220125854
|
08/06/2022
|
Punnu
|
1744005005WL013749
|
Punnu
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Punnu
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-005-001/111-C
(PATORI)
|
1744005005NRG23080620220125859
|
08/06/2022
|
Sukhdev
|
1744005005WL013749
|
Sukhdev
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sukhdev
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-005-001/111-C
(PATORI)
|
1744005005NRG23080620220125858
|
08/06/2022
|
Sukhdev
|
1744005005WL013749
|
Sukhdev
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sukhdev
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-005-001/117
(PATORI)
|
1744005005NRG23080620220125861
|
08/06/2022
|
Ajay
|
1744005005WL013749
|
Ajay
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ajay
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-005-001/117-D
(PATORI)
|
1744005005NRG23080620220125862
|
08/06/2022
|
Rakesh
|
1744005005WL013749
|
Rakesh
|
00089
|
CBIN0282204
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
Rakesh
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-005-002/120-B
(PATORI)
|
1744005005NRG23080620220125864
|
08/06/2022
|
BAHADUR LAL
|
1744005005WL013749
|
BAHADUR LAL
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
BAHADURLAL
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-005-002/120-B
(PATORI)
|
1744005005NRG23080620220125863
|
08/06/2022
|
BAHADUR LAL
|
1744005005WL013749
|
BAHADUR LAL
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
BAHADURLAL
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-005-002/120-B
(PATORI)
|
1744005005NRG23080620220125865
|
08/06/2022
|
shri ram barman
|
1744005005WL013749
|
shri ram barman
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
shrirambarman
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-005-002/121-A
(PATORI)
|
1744005005NRG23080620220125867
|
08/06/2022
|
Latori
|
1744005005WL013749
|
Latori
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
Latori
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-005-002/121-A
(PATORI)
|
1744005005NRG23080620220125866
|
08/06/2022
|
LATORI
|
1744005005WL013749
|
LATORI
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
LATORI
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG23080620220125870
|
08/06/2022
|
Abhishek
|
1744005005WL013749
|
Abhishek
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
Abhishek
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG23080620220125871
|
08/06/2022
|
Ankit
|
1744005005WL013749
|
Ankit
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ankit
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG23080620220125868
|
08/06/2022
|
RAMESH
|
1744005005WL013749
|
RAMESH
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
RAMESH
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-005-002/13-B
(PATORI)
|
1744005005NRG23080620220125869
|
08/06/2022
|
vidhya
|
1744005005WL013749
|
vidhya
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
vidhya
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-005-002/27-B
(PATORI)
|
1744005005NRG23080620220125874
|
08/06/2022
|
DHRMENDR KUMAR
|
1744005005WL013749
|
DHRMENDR KUMAR
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
DHRMENDRKUMAR
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-005-002/27-B
(PATORI)
|
1744005005NRG23080620220125873
|
08/06/2022
|
DURGA BAI
|
1744005005WL013749
|
DURGA BAI
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
DURGABAI
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-005-002/27-B
(PATORI)
|
1744005005NRG23080620220125876
|
08/06/2022
|
Sewak
|
1744005005WL013749
|
Sewak
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sewak
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-005-002/27-B
(PATORI)
|
1744005005NRG23080620220125875
|
08/06/2022
|
Sewak
|
1744005005WL013749
|
Sewak
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sewak
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-005-002/27-B
(PATORI)
|
1744005005NRG23080620220125872
|
08/06/2022
|
SEWAK RAM
|
1744005005WL013749
|
SEWAK RAM
|
00089
|
CBIN0282204
|
882
|
882
|
Processed
|
14/06/2022
|
|
309968854
|
|
SEWAKRAM
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-005-002/81
(PATORI)
|
1744005005NRG23080620220125878
|
08/06/2022
|
Amar singh
|
1744005005WL013749
|
Amar singh
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Amarsingh
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-005-002/81
(PATORI)
|
1744005005NRG23080620220125877
|
08/06/2022
|
amer
|
1744005005WL013749
|
amer
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
amer
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-005-002/83-D
(PATORI)
|
1744005005NRG23080620220125881
|
08/06/2022
|
Govind
|
1744005005WL013749
|
Govind
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Govind
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-005-002/83-D
(PATORI)
|
1744005005NRG23080620220125880
|
08/06/2022
|
Govind
|
1744005005WL013749
|
Govind
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Govind
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-005-002/83-D
(PATORI)
|
1744005005NRG23080620220125879
|
08/06/2022
|
Govind
|
1744005005WL013749
|
Govind
|
00089
|
CBIN0282204
|
894
|
894
|
Processed
|
14/06/2022
|
|
309968854
|
|
Govind
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-006-001/119-A
(SIHUDI BAKAL)
|
1744005006NRG23080620220128565
|
08/06/2022
|
Heeralal
|
1744005006WL013897
|
Heeralal
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Heeralal
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-006-001/119-A
(SIHUDI BAKAL)
|
1744005006NRG23080620220128566
|
08/06/2022
|
Ramakanti
|
1744005006WL013897
|
Ramakanti
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ramakanti
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-006-001/167-A
(SIHUDI BAKAL)
|
1744005006NRG23080620220128567
|
08/06/2022
|
Manoj
|
1744005006WL013898
|
Manoj
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Manoj
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-006-001/167-A
(SIHUDI BAKAL)
|
1744005006NRG23080620220128568
|
08/06/2022
|
Rani
|
1744005006WL013898
|
Rani
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Rani
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-006-001/320-B
(SIHUDI BAKAL)
|
1744005006NRG23080620220128569
|
08/06/2022
|
Dhaniram rajak
|
1744005006WL013899
|
Dhaniram rajak
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Dhaniramrajak
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-006-001/320-B
(SIHUDI BAKAL)
|
1744005006NRG23080620220128570
|
08/06/2022
|
Fulmati
|
1744005006WL013899
|
Fulmati
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
Fulmati
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-008-001/103
(MOHTRA)
|
1744005008NRG23070620220124682
|
08/06/2022
|
KAMLA BAI
|
1744005008WL013671
|
KAMLA BAI
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
KAMLABAI
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG23070620220124684
|
08/06/2022
|
munni bai
|
1744005008WL013671
|
munni bai
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
14/06/2022
|
|
309968854
|
|
munnibai
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG23070620220124683
|
08/06/2022
|
ramswaroop
|
1744005008WL013671
|
ramswaroop
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramswaroop
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-008-001/135
(MOHTRA)
|
1744005008NRG23070620220124688
|
08/06/2022
|
ummedsingh
|
1744005008WL013671
|
ummedsingh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ummedsingh
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-008-001/149
(MOHTRA)
|
1744005008NRG23070620220124691
|
08/06/2022
|
chedilal
|
1744005008WL013671
|
chedilal
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
chedilal
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-008-001/149-A
(MOHTRA)
|
1744005008NRG23070620220124692
|
08/06/2022
|
meena bai
|
1744005008WL013671
|
meena bai
|
00089
|
CBIN0282204
|
160
|
160
|
Processed
|
14/06/2022
|
|
309968854
|
|
meenabai
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-008-001/152
(MOHTRA)
|
1744005008NRG23070620220124694
|
08/06/2022
|
geeta
|
1744005008WL013671
|
geeta
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
geeta
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-008-001/158
(MOHTRA)
|
1744005008NRG23070620220124698
|
08/06/2022
|
BIYA BAI
|
1744005008WL013671
|
BIYA BAI
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
BIYABAI
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-008-001/173
(MOHTRA)
|
1744005008NRG23070620220124699
|
08/06/2022
|
raja bai
|
1744005008WL013671
|
raja bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajabai
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-008-001/174
(MOHTRA)
|
1744005008NRG23070620220124700
|
08/06/2022
|
Narvad
|
1744005008WL013671
|
Narvad
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
Narvad
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-008-001/176-A
(MOHTRA)
|
1744005008NRG23070620220124703
|
08/06/2022
|
HEMANT
|
1744005008WL013671
|
HEMANT
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
HEMANT
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-008-001/209
(MOHTRA)
|
1744005008NRG23070620220124706
|
08/06/2022
|
sudhiya bai
|
1744005008WL013671
|
sudhiya bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
sudhiyabai
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-008-001/223-A
(MOHTRA)
|
1744005008NRG23070620220124707
|
08/06/2022
|
dharmendra
|
1744005008WL013671
|
dharmendra
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
dharmendra
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-008-001/243
(MOHTRA)
|
1744005008NRG23070620220124709
|
08/06/2022
|
manju
|
1744005008WL013671
|
manju
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
manju
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-008-001/250
(MOHTRA)
|
1744005008NRG23070620220124710
|
08/06/2022
|
parwati
|
1744005008WL013671
|
parwati
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
parwati
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-008-001/252
(MOHTRA)
|
1744005008NRG23070620220124711
|
08/06/2022
|
sona bai
|
1744005008WL013671
|
sona bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonabai
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-008-001/29-A
(MOHTRA)
|
1744005008NRG23070620220124713
|
08/06/2022
|
suman
|
1744005008WL013671
|
suman
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
suman
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-008-001/31
(MOHTRA)
|
1744005008NRG23070620220124714
|
08/06/2022
|
ramkesh
|
1744005008WL013671
|
ramkesh
|
00089
|
CBIN0282204
|
160
|
160
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkesh
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-008-001/383
(MOHTRA)
|
1744005008NRG23070620220124715
|
08/06/2022
|
vijay kumar
|
1744005008WL013671
|
vijay kumar
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
vijaykumar
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-008-001/439-A
(MOHTRA)
|
1744005008NRG23070620220124717
|
08/06/2022
|
sushila bai
|
1744005008WL013671
|
sushila bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushilabai
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-008-001/44
(MOHTRA)
|
1744005008NRG23070620220124718
|
08/06/2022
|
ramesh
|
1744005008WL013671
|
ramesh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramesh
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-008-001/543-B
(MOHTRA)
|
1744005008NRG23070620220124720
|
08/06/2022
|
RAMSINGH
|
1744005008WL013671
|
RAMSINGH
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
RAMSINGH
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-008-001/59
(MOHTRA)
|
1744005008NRG23070620220124722
|
08/06/2022
|
chandrapal
|
1744005008WL013671
|
chandrapal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
chandrapal
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-008-001/59
(MOHTRA)
|
1744005008NRG23070620220124723
|
08/06/2022
|
SOMVATI BAI
|
1744005008WL013671
|
SOMVATI BAI
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
SOMVATIBAI
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-008-001/65
(MOHTRA)
|
1744005008NRG23070620220124724
|
08/06/2022
|
ram kali
|
1744005008WL013671
|
ram kali
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkali
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-008-001/70
(MOHTRA)
|
1744005008NRG23070620220124726
|
08/06/2022
|
Khushilal
|
1744005008WL013671
|
Khushilal
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
Khushilal
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-008-001/82
(MOHTRA)
|
1744005008NRG23070620220124727
|
08/06/2022
|
ghasitiya bai
|
1744005008WL013671
|
ghasitiya bai
|
00089
|
CBIN0282204
|
160
|
160
|
Processed
|
14/06/2022
|
|
309968854
|
|
ghasitiyabai
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-021-002/192-B
(BARHI)
|
1744005022NRG23070620220125710
|
08/06/2022
|
Ramsingh
|
1744005022WL013725
|
Ramsingh
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ramsingh
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-021-002/56-A
(BARHI)
|
1744005022NRG23070620220125711
|
08/06/2022
|
chhote lal
|
1744005022WL013725
|
chhote lal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
chhotelal
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-021-002/56-A
(BARHI)
|
1744005022NRG23070620220125712
|
08/06/2022
|
chhote lal
|
1744005022WL013725
|
chhote lal
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
chhotelal
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-022-001/101
(BARTRA)
|
1744005022NRG23070620220125729
|
08/06/2022
|
triveni
|
1744005022WL013727
|
triveni
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
triveni
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-022-001/108-A
(BARTRA)
|
1744005022NRG23070620220125749
|
08/06/2022
|
chotelal
|
1744005022WL013730
|
chotelal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
chotelal
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-022-001/27-A
(BARTRA)
|
1744005022NRG23070620220125731
|
08/06/2022
|
Vimla
|
1744005022WL013727
|
Vimla
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
14/06/2022
|
|
309968854
|
|
Vimla
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-022-001/35-D
(BARTRA)
|
1744005022NRG23070620220125733
|
08/06/2022
|
girdhari
|
1744005022WL013727
|
girdhari
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
girdhari
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-022-001/47
(BARTRA)
|
1744005022NRG23070620220125755
|
08/06/2022
|
nabrbda
|
1744005022WL013731
|
nabrbda
|
00089
|
CBIN0282204
|
555
|
555
|
Processed
|
14/06/2022
|
|
309968854
|
|
nabrbda
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-022-001/48
(BARTRA)
|
1744005022NRG23070620220125743
|
08/06/2022
|
bhakchand
|
1744005022WL013729
|
bhakchand
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhakchand
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005022NRG23070620220121001
|
08/06/2022
|
sheela bai bishan singh
|
1744005022WL013393
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
sheelabaibishansingh
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-022-002/124-B
(BARTRA)
|
1744005022NRG23070620220125720
|
08/06/2022
|
purshottam
|
1744005022WL013726
|
purshottam
|
00089
|
CBIN0282204
|
190
|
190
|
Processed
|
14/06/2022
|
|
309968854
|
|
purshottam
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-022-002/129-B
(BARTRA)
|
1744005022NRG23070620220121005
|
08/06/2022
|
ballo bai
|
1744005022WL013393
|
ballo bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
ballobai
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-022-002/146
(BARTRA)
|
1744005022NRG23070620220125747
|
08/06/2022
|
sunita
|
1744005022WL013729
|
sunita
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunita
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG23070620220125715
|
08/06/2022
|
kailash
|
1744005022WL013725
|
kailash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
kailash
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-022-002/225-A
(BARTRA)
|
1744005022NRG23070620220125716
|
08/06/2022
|
rajesh basor
|
1744005022WL013725
|
rajesh basor
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajeshbasor
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-022-002/235
(BARTRA)
|
1744005022NRG23070620220125738
|
08/06/2022
|
shiv kumar
|
1744005022WL013728
|
shiv kumar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
shivkumar
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23070620220125725
|
08/06/2022
|
Birju singh
|
1744005022WL013726
|
Birju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Birjusingh
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23070620220125726
|
08/06/2022
|
birju singh
|
1744005022WL013726
|
birju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
birjusingh
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-022-002/53-A
(BARTRA)
|
1744005022NRG23070620220125740
|
08/06/2022
|
parmi
|
1744005022WL013728
|
parmi
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
parmi
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-022-002/82
(BARTRA)
|
1744005022NRG23070620220125718
|
08/06/2022
|
kamlesh
|
1744005022WL013725
|
kamlesh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamlesh
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-022-002/82
(BARTRA)
|
1744005022NRG23070620220125719
|
08/06/2022
|
prabha
|
1744005022WL013725
|
prabha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
309968854
|
|
prabha
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG23080620220129773
|
08/06/2022
|
Shivlal
|
1744005027WL013957
|
Shivlal
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84179
|
84179
|
|
|
|
|
|
|
|
|
192
|
BAHORIBAND
|
MP-44-005-042-001/118-A
(PODI)
|
1744005042NRG23080620220129878
|
08/06/2022
|
GULAB
|
1744005042WL013965
|
GULAB
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
GULAB
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-042-001/166-D
(PODI)
|
1744005042NRG23080620220129881
|
08/06/2022
|
prayag bai soni
|
1744005042WL013965
|
prayag bai soni
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
309968854
|
|
prayagbaisoni
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-042-001/166-D
(PODI)
|
1744005042NRG23080620220129880
|
08/06/2022
|
prayag bai soni
|
1744005042WL013965
|
prayag bai soni
|
00089
|
CBIN0282274
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
309968854
|
|
prayagbaisoni
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-042-001/167-C
(PODI)
|
1744005042NRG23080620220129891
|
08/06/2022
|
MEERA BAI
|
1744005042WL013967
|
MEERA BAI
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
MEERABAI
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-042-001/167-C
(PODI)
|
1744005042NRG23080620220129890
|
08/06/2022
|
MEERA BAI
|
1744005042WL013967
|
MEERA BAI
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
MEERABAI
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-042-001/302-B
(PODI)
|
1744005042NRG23080620220129887
|
08/06/2022
|
GORI BAI
|
1744005042WL013966
|
GORI BAI
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
GORIBAI
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-042-001/302-B
(PODI)
|
1744005042NRG23080620220129886
|
08/06/2022
|
gori bai
|
1744005042WL013966
|
gori bai
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
goribai
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-042-001/311-A
(PODI)
|
1744005042NRG23080620220129895
|
08/06/2022
|
KRISHNA KUMAR
|
1744005042WL013967
|
KRISHNA KUMAR
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
KRISHNAKUMAR
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-042-001/311-A
(PODI)
|
1744005042NRG23080620220129894
|
08/06/2022
|
KRISHNA KUMAR
|
1744005042WL013967
|
KRISHNA KUMAR
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
KRISHNAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
201
|
BAHORIBAND
|
MP-44-005-054-001/385-A
(JUJHAWAL)
|
1744005054NRG23080620220126221
|
08/06/2022
|
NARENDRA KUMAR
|
1744005054WL013773
|
NARENDRA KUMAR
|
00176
|
IDIB000S611
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
NARENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-042-001/129-A
(PODI)
|
1744005042NRG23080620220129879
|
08/06/2022
|
vijay kumar sen
|
1744005042WL013965
|
vijay kumar sen
|
00415
|
SBIN0005348
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
vijaykumarsen
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-054-001/40-A
(JUJHAWAL)
|
1744005054NRG23080620220126225
|
08/06/2022
|
basant
|
1744005054WL013773
|
basant
|
00415
|
SBIN0005348
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
basant
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-054-001/40-A
(JUJHAWAL)
|
1744005054NRG23080620220126224
|
08/06/2022
|
basant
|
1744005054WL013773
|
basant
|
00415
|
SBIN0005348
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
basant
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-054-001/40-A
(JUJHAWAL)
|
1744005054NRG23080620220126223
|
08/06/2022
|
basant
|
1744005054WL013773
|
basant
|
00415
|
SBIN0005348
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4946
|
4946
|
|
|
|
|
|
|
|
|
206
|
BAHORIBAND
|
MP-44-005-005-001/110-A
(PATORI)
|
1744005005NRG23080620220125857
|
08/06/2022
|
ramesh
|
1744005005WL013749
|
ramesh
|
00415
|
SBIN0005491
|
876
|
876
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramesh
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-008-001/117-A
(MOHTRA)
|
1744005008NRG23070620220124685
|
08/06/2022
|
ANJO
|
1744005008WL013671
|
ANJO
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ANJO
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-008-001/132
(MOHTRA)
|
1744005008NRG23070620220124687
|
08/06/2022
|
basanti bai
|
1744005008WL013671
|
basanti bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
basantibai
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-008-001/136
(MOHTRA)
|
1744005008NRG23070620220124690
|
08/06/2022
|
shyam bai
|
1744005008WL013671
|
shyam bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
shyambai
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-008-001/174
(MOHTRA)
|
1744005008NRG23070620220124701
|
08/06/2022
|
KAlsha bai
|
1744005008WL013671
|
KAlsha bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
KAlshabai
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-008-001/189-B
(MOHTRA)
|
1744005008NRG23070620220124705
|
08/06/2022
|
NEERAJ
|
1744005008WL013671
|
NEERAJ
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
NEERAJ
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-008-001/523-A
(MOHTRA)
|
1744005008NRG23070620220124719
|
08/06/2022
|
RADHA BAI
|
1744005008WL013671
|
RADHA BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
RADHABAI
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-008-001/67
(MOHTRA)
|
1744005008NRG23070620220124725
|
08/06/2022
|
EMARTI BAI
|
1744005008WL013671
|
EMARTI BAI
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
EMARTIBAI
|
(000000)
|
|
214
|
BAHORIBAND
|
MP-44-005-021-002/192-B
(BARHI)
|
1744005022NRG23070620220125709
|
08/06/2022
|
Mangobai
|
1744005022WL013725
|
Mangobai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
Mangobai
|
(000000)
|
|
215
|
BAHORIBAND
|
MP-44-005-021-002/88
(BARHI)
|
1744005022NRG23070620220125735
|
08/06/2022
|
dheera
|
1744005022WL013728
|
dheera
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
dheera
|
(000000)
|
|
216
|
BAHORIBAND
|
MP-44-005-021-002/88
(BARHI)
|
1744005022NRG23070620220125736
|
08/06/2022
|
gayabai
|
1744005022WL013728
|
gayabai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
gayabai
|
(000000)
|
|
217
|
BAHORIBAND
|
MP-44-005-021-002/88-C
(BARHI)
|
1744005022NRG23070620220125713
|
08/06/2022
|
kamlesh
|
1744005022WL013725
|
kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamlesh
|
(000000)
|
|
218
|
BAHORIBAND
|
MP-44-005-021-002/88-C
(BARHI)
|
1744005022NRG23070620220125714
|
08/06/2022
|
kamlesh
|
1744005022WL013725
|
kamlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamlesh
|
(000000)
|
|
219
|
BAHORIBAND
|
MP-44-005-022-001/100-B
(BARTRA)
|
1744005022NRG23070620220125748
|
08/06/2022
|
horilal
|
1744005022WL013730
|
horilal
|
00415
|
SBIN0005491
|
1480
|
1480
|
Processed
|
14/06/2022
|
|
309968854
|
|
horilal
|
(000000)
|
|
220
|
BAHORIBAND
|
MP-44-005-022-001/101
(BARTRA)
|
1744005022NRG23070620220125730
|
08/06/2022
|
sandeep
|
1744005022WL013727
|
sandeep
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandeep
|
(000000)
|
|
221
|
BAHORIBAND
|
MP-44-005-022-001/101
(BARTRA)
|
1744005022NRG23070620220125728
|
08/06/2022
|
sandeep
|
1744005022WL013727
|
sandeep
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandeep
|
(000000)
|
|
222
|
BAHORIBAND
|
MP-44-005-022-001/11
(BARTRA)
|
1744005022NRG23070620220125750
|
08/06/2022
|
deepchand
|
1744005022WL013730
|
deepchand
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
309968854
|
|
deepchand
|
(000000)
|
|
223
|
BAHORIBAND
|
MP-44-005-022-001/135-A
(BARTRA)
|
1744005022NRG23070620220125704
|
08/06/2022
|
RAMRATAN
|
1744005022WL013724
|
RAMRATAN
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
14/06/2022
|
|
309968854
|
|
RAMRATAN
|
(000000)
|
|
224
|
BAHORIBAND
|
MP-44-005-022-001/21
(BARTRA)
|
1744005022NRG23070620220125742
|
08/06/2022
|
simtabai
|
1744005022WL013729
|
simtabai
|
00415
|
SBIN0005491
|
1480
|
1480
|
Processed
|
14/06/2022
|
|
309968854
|
|
simtabai
|
(000000)
|
|
225
|
BAHORIBAND
|
MP-44-005-022-001/47
(BARTRA)
|
1744005022NRG23070620220125754
|
08/06/2022
|
rambhadra
|
1744005022WL013731
|
rambhadra
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambhadra
|
(000000)
|
|
226
|
BAHORIBAND
|
MP-44-005-022-001/7
(BARTRA)
|
1744005022NRG23070620220125756
|
08/06/2022
|
mansharam
|
1744005022WL013731
|
mansharam
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
mansharam
|
(000000)
|
|
227
|
BAHORIBAND
|
MP-44-005-022-001/71-A
(BARTRA)
|
1744005022NRG23070620220125758
|
08/06/2022
|
laxhmi
|
1744005022WL013731
|
laxhmi
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
laxhmi
|
(000000)
|
|
228
|
BAHORIBAND
|
MP-44-005-022-001/71-A
(BARTRA)
|
1744005022NRG23070620220125757
|
08/06/2022
|
nandkumar
|
1744005022WL013731
|
nandkumar
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
nandkumar
|
(000000)
|
|
229
|
BAHORIBAND
|
MP-44-005-022-001/76
(BARTRA)
|
1744005022NRG23070620220125705
|
08/06/2022
|
sudarsan
|
1744005022WL013724
|
sudarsan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
14/06/2022
|
|
309968854
|
|
sudarsan
|
(000000)
|
|
230
|
BAHORIBAND
|
MP-44-005-022-001/8
(BARTRA)
|
1744005022NRG23070620220125760
|
08/06/2022
|
Balram
|
1744005022WL013732
|
Balram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
Balram
|
(000000)
|
|
231
|
BAHORIBAND
|
MP-44-005-022-001/8
(BARTRA)
|
1744005022NRG23070620220125759
|
08/06/2022
|
chotibai
|
1744005022WL013732
|
chotibai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
chotibai
|
(000000)
|
|
232
|
BAHORIBAND
|
MP-44-005-022-001/97-B
(BARTRA)
|
1744005022NRG23070620220125751
|
08/06/2022
|
Sadik
|
1744005022WL013730
|
Sadik
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sadik
|
(000000)
|
|
233
|
BAHORIBAND
|
MP-44-005-022-001/98-A
(BARTRA)
|
1744005022NRG23070620220125752
|
08/06/2022
|
kallo bee
|
1744005022WL013730
|
kallo bee
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
14/06/2022
|
|
309968854
|
|
kallobee
|
(000000)
|
|
234
|
BAHORIBAND
|
MP-44-005-022-001/99-A
(BARTRA)
|
1744005022NRG23070620220125706
|
08/06/2022
|
kalyand
|
1744005022WL013724
|
kalyand
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
kalyand
|
(000000)
|
|
235
|
BAHORIBAND
|
MP-44-005-022-002/101-C
(BARTRA)
|
1744005022NRG23070620220120999
|
08/06/2022
|
Lal singh
|
1744005022WL013393
|
Lal singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Lalsingh
|
(000000)
|
|
236
|
BAHORIBAND
|
MP-44-005-022-002/101-C
(BARTRA)
|
1744005022NRG23070620220121000
|
08/06/2022
|
Lal singh
|
1744005022WL013393
|
Lal singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Lalsingh
|
(000000)
|
|
237
|
BAHORIBAND
|
MP-44-005-022-002/117-B
(BARTRA)
|
1744005022NRG23070620220121003
|
08/06/2022
|
aneeta
|
1744005022WL013393
|
aneeta
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
aneeta
|
(000000)
|
|
238
|
BAHORIBAND
|
MP-44-005-022-002/117-B
(BARTRA)
|
1744005022NRG23070620220121002
|
08/06/2022
|
rajesh
|
1744005022WL013393
|
rajesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajesh
|
(000000)
|
|
239
|
BAHORIBAND
|
MP-44-005-022-002/129-B
(BARTRA)
|
1744005022NRG23070620220121004
|
08/06/2022
|
sukhdev singh
|
1744005022WL013393
|
sukhdev singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
sukhdevsingh
|
(000000)
|
|
240
|
BAHORIBAND
|
MP-44-005-022-002/136
(BARTRA)
|
1744005022NRG23070620220121006
|
08/06/2022
|
pramod
|
1744005022WL013393
|
pramod
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
pramod
|
(000000)
|
|
241
|
BAHORIBAND
|
MP-44-005-022-002/147
(BARTRA)
|
1744005022NRG23070620220125737
|
08/06/2022
|
susheel
|
1744005022WL013728
|
susheel
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
susheel
|
(000000)
|
|
242
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG23070620220121007
|
08/06/2022
|
munni
|
1744005022WL013393
|
munni
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
munni
|
(000000)
|
|
243
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG23070620220121008
|
08/06/2022
|
Nand singh
|
1744005022WL013393
|
Nand singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Nandsingh
|
(000000)
|
|
244
|
BAHORIBAND
|
MP-44-005-022-002/216
(BARTRA)
|
1744005022NRG23070620220125708
|
08/06/2022
|
budhiyabai
|
1744005022WL013724
|
budhiyabai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
14/06/2022
|
|
309968854
|
|
budhiyabai
|
(000000)
|
|
245
|
BAHORIBAND
|
MP-44-005-022-002/235
(BARTRA)
|
1744005022NRG23070620220125739
|
08/06/2022
|
siv kumar
|
1744005022WL013728
|
siv kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
sivkumar
|
(000000)
|
|
246
|
BAHORIBAND
|
MP-44-005-022-002/252
(BARTRA)
|
1744005022NRG23070620220125717
|
08/06/2022
|
MAH Arab singh
|
1744005022WL013725
|
MAH Arab singh
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
14/06/2022
|
|
309968854
|
|
MAHArabsingh
|
(000000)
|
|
247
|
BAHORIBAND
|
MP-44-005-022-002/26
(BARTRA)
|
1744005022NRG23070620220125724
|
08/06/2022
|
kala bai
|
1744005022WL013726
|
kala bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
kalabai
|
(000000)
|
|
248
|
BAHORIBAND
|
MP-44-005-022-002/26
(BARTRA)
|
1744005022NRG23070620220125723
|
08/06/2022
|
naval
|
1744005022WL013726
|
naval
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
naval
|
(000000)
|
|
249
|
BAHORIBAND
|
MP-44-005-022-002/30-D
(BARTRA)
|
1744005022NRG23070620220121010
|
08/06/2022
|
sonibai
|
1744005022WL013393
|
sonibai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonibai
|
(000000)
|
|
250
|
BAHORIBAND
|
MP-44-005-022-002/30-D
(BARTRA)
|
1744005022NRG23070620220121009
|
08/06/2022
|
Sujan singh
|
1744005022WL013393
|
Sujan singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sujansingh
|
(000000)
|
|
251
|
BAHORIBAND
|
MP-44-005-022-002/54
(BARTRA)
|
1744005022NRG23070620220125727
|
08/06/2022
|
Hira sing gound
|
1744005022WL013726
|
Hira sing gound
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
14/06/2022
|
|
309968854
|
|
Hirasinggound
|
(000000)
|
|
252
|
BAHORIBAND
|
MP-44-005-022-002/64
(BARTRA)
|
1744005022NRG23070620220125741
|
08/06/2022
|
dhingee
|
1744005022WL013728
|
dhingee
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
14/06/2022
|
|
309968854
|
|
dhingee
|
(000000)
|
|
253
|
BAHORIBAND
|
MP-44-005-022-002/70
(BARTRA)
|
1744005022NRG23070620220125762
|
08/06/2022
|
makhhu
|
1744005022WL013732
|
makhhu
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
14/06/2022
|
|
309968854
|
|
makhhu
|
(000000)
|
|
254
|
BAHORIBAND
|
MP-44-005-022-002/70
(BARTRA)
|
1744005022NRG23070620220125761
|
08/06/2022
|
makkhu singh
|
1744005022WL013732
|
makkhu singh
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
14/06/2022
|
|
309968854
|
|
makkhusingh
|
(000000)
|
|
255
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005000NRG23080620220126022
|
08/06/2022
|
Tulsiram
|
1744005WL013770
|
Tulsiram
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Tulsiram
|
(000000)
|
|
256
|
BAHORIBAND
|
MP-44-005-024-001/10
(RAMPATAN)
|
1744005000NRG23080620220126021
|
08/06/2022
|
Tulsiram
|
1744005WL013770
|
Tulsiram
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Tulsiram
|
(000000)
|
|
257
|
BAHORIBAND
|
MP-44-005-024-001/104
(RAMPATAN)
|
1744005000NRG23080620220126026
|
08/06/2022
|
Arjun
|
1744005WL013770
|
Arjun
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Arjun
|
(000000)
|
|
258
|
BAHORIBAND
|
MP-44-005-024-001/104
(RAMPATAN)
|
1744005000NRG23080620220126025
|
08/06/2022
|
Arjun
|
1744005WL013770
|
Arjun
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Arjun
|
(000000)
|
|
259
|
BAHORIBAND
|
MP-44-005-024-001/104
(RAMPATAN)
|
1744005000NRG23080620220126024
|
08/06/2022
|
Arjun
|
1744005WL013770
|
Arjun
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Arjun
|
(000000)
|
|
260
|
BAHORIBAND
|
MP-44-005-024-001/104
(RAMPATAN)
|
1744005000NRG23080620220126023
|
08/06/2022
|
Arjun singh
|
1744005WL013770
|
Arjun singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Arjunsingh
|
(000000)
|
|
261
|
BAHORIBAND
|
MP-44-005-024-001/109
(RAMPATAN)
|
1744005000NRG23080620220126027
|
08/06/2022
|
Mukesh
|
1744005WL013770
|
Mukesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Mukesh
|
(000000)
|
|
262
|
BAHORIBAND
|
MP-44-005-024-001/119
(RAMPATAN)
|
1744005000NRG23080620220126030
|
08/06/2022
|
vinod
|
1744005WL013770
|
vinod
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
vinod
|
(000000)
|
|
263
|
BAHORIBAND
|
MP-44-005-024-001/120
(RAMPATAN)
|
1744005000NRG23080620220126032
|
08/06/2022
|
Sukhadev
|
1744005WL013770
|
Sukhadev
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sukhadev
|
(000000)
|
|
264
|
BAHORIBAND
|
MP-44-005-024-001/121
(RAMPATAN)
|
1744005000NRG23080620220126034
|
08/06/2022
|
Baldev
|
1744005WL013770
|
Baldev
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Baldev
|
(000000)
|
|
265
|
BAHORIBAND
|
MP-44-005-024-001/121
(RAMPATAN)
|
1744005000NRG23080620220126033
|
08/06/2022
|
Baldev
|
1744005WL013770
|
Baldev
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Baldev
|
(000000)
|
|
266
|
BAHORIBAND
|
MP-44-005-024-001/128-A
(RAMPATAN)
|
1744005000NRG23080620220126038
|
08/06/2022
|
munni
|
1744005WL013770
|
munni
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
munni
|
(000000)
|
|
267
|
BAHORIBAND
|
MP-44-005-024-001/131
(RAMPATAN)
|
1744005000NRG23080620220126040
|
08/06/2022
|
Murali
|
1744005WL013770
|
Murali
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Murali
|
(000000)
|
|
268
|
BAHORIBAND
|
MP-44-005-024-001/132
(RAMPATAN)
|
1744005000NRG23080620220126041
|
08/06/2022
|
Meera
|
1744005WL013770
|
Meera
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Meera
|
(000000)
|
|
269
|
BAHORIBAND
|
MP-44-005-024-001/15
(RAMPATAN)
|
1744005000NRG23080620220126049
|
08/06/2022
|
roshani
|
1744005WL013770
|
roshani
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
roshani
|
(000000)
|
|
270
|
BAHORIBAND
|
MP-44-005-024-001/15
(RAMPATAN)
|
1744005000NRG23080620220126048
|
08/06/2022
|
Roshani bai
|
1744005WL013770
|
Roshani bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Roshanibai
|
(000000)
|
|
271
|
BAHORIBAND
|
MP-44-005-024-001/150
(RAMPATAN)
|
1744005000NRG23080620220126050
|
08/06/2022
|
Manoj kumar
|
1744005WL013770
|
Manoj kumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Manojkumar
|
(000000)
|
|
272
|
BAHORIBAND
|
MP-44-005-024-001/152
(RAMPATAN)
|
1744005000NRG23080620220126052
|
08/06/2022
|
jagat
|
1744005WL013770
|
jagat
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
jagat
|
(000000)
|
|
273
|
BAHORIBAND
|
MP-44-005-024-001/155
(RAMPATAN)
|
1744005000NRG23080620220126053
|
08/06/2022
|
Omkar
|
1744005WL013770
|
Omkar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Omkar
|
(000000)
|
|
274
|
BAHORIBAND
|
MP-44-005-024-001/17
(RAMPATAN)
|
1744005000NRG23080620220126055
|
08/06/2022
|
kishori
|
1744005WL013770
|
kishori
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
kishori
|
(000000)
|
|
275
|
BAHORIBAND
|
MP-44-005-024-001/28-A
(RAMPATAN)
|
1744005000NRG23080620220126057
|
08/06/2022
|
usha
|
1744005WL013770
|
usha
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
usha
|
(000000)
|
|
276
|
BAHORIBAND
|
MP-44-005-024-001/29
(RAMPATAN)
|
1744005000NRG23080620220126059
|
08/06/2022
|
mppti
|
1744005WL013770
|
mppti
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
mppti
|
(000000)
|
|
277
|
BAHORIBAND
|
MP-44-005-024-001/3
(RAMPATAN)
|
1744005000NRG23080620220126060
|
08/06/2022
|
sarjoo
|
1744005WL013770
|
sarjoo
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
sarjoo
|
(000000)
|
|
278
|
BAHORIBAND
|
MP-44-005-024-001/30
(RAMPATAN)
|
1744005000NRG23080620220126062
|
08/06/2022
|
ummed singh
|
1744005WL013770
|
ummed singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
ummedsingh
|
(000000)
|
|
279
|
BAHORIBAND
|
MP-44-005-024-001/30
(RAMPATAN)
|
1744005000NRG23080620220126061
|
08/06/2022
|
ummed singh
|
1744005WL013770
|
ummed singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
ummedsingh
|
(000000)
|
|
280
|
BAHORIBAND
|
MP-44-005-024-001/30-A
(RAMPATAN)
|
1744005000NRG23080620220126063
|
08/06/2022
|
Anita bai
|
1744005WL013770
|
Anita bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Anitabai
|
(000000)
|
|
281
|
BAHORIBAND
|
MP-44-005-024-001/33-C
(RAMPATAN)
|
1744005000NRG23080620220126065
|
08/06/2022
|
mahendra
|
1744005WL013770
|
mahendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
mahendra
|
(000000)
|
|
282
|
BAHORIBAND
|
MP-44-005-024-001/34
(RAMPATAN)
|
1744005000NRG23080620220126067
|
08/06/2022
|
Brajrani
|
1744005WL013770
|
Brajrani
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Brajrani
|
(000000)
|
|
283
|
BAHORIBAND
|
MP-44-005-024-001/34
(RAMPATAN)
|
1744005000NRG23080620220126066
|
08/06/2022
|
suresh
|
1744005WL013770
|
suresh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
suresh
|
(000000)
|
|
284
|
BAHORIBAND
|
MP-44-005-024-001/35
(RAMPATAN)
|
1744005000NRG23080620220126069
|
08/06/2022
|
Milan singh
|
1744005WL013770
|
Milan singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Milansingh
|
(000000)
|
|
285
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005000NRG23080620220126070
|
08/06/2022
|
seelkumar
|
1744005WL013770
|
seelkumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
seelkumar
|
(000000)
|
|
286
|
BAHORIBAND
|
MP-44-005-024-001/41
(RAMPATAN)
|
1744005000NRG23080620220126076
|
08/06/2022
|
shekhlal
|
1744005WL013770
|
shekhlal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
shekhlal
|
(000000)
|
|
287
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005000NRG23080620220126081
|
08/06/2022
|
laxmi
|
1744005WL013770
|
laxmi
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
laxmi
|
(000000)
|
|
288
|
BAHORIBAND
|
MP-44-005-024-001/45
(RAMPATAN)
|
1744005000NRG23080620220126082
|
08/06/2022
|
bedi lal
|
1744005WL013770
|
bedi lal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
bedilal
|
(000000)
|
|
289
|
BAHORIBAND
|
MP-44-005-024-001/45-A
(RAMPATAN)
|
1744005000NRG23080620220126083
|
08/06/2022
|
Manji
|
1744005WL013770
|
Manji
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Manji
|
(000000)
|
|
290
|
BAHORIBAND
|
MP-44-005-024-001/46
(RAMPATAN)
|
1744005000NRG23080620220126085
|
08/06/2022
|
varsha
|
1744005WL013770
|
varsha
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
varsha
|
(000000)
|
|
291
|
BAHORIBAND
|
MP-44-005-024-001/47
(RAMPATAN)
|
1744005000NRG23080620220126087
|
08/06/2022
|
shambhu
|
1744005WL013770
|
shambhu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
shambhu
|
(000000)
|
|
292
|
BAHORIBAND
|
MP-44-005-024-001/47-C
(RAMPATAN)
|
1744005000NRG23080620220126088
|
08/06/2022
|
sarla
|
1744005WL013770
|
sarla
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
sarla
|
(000000)
|
|
293
|
BAHORIBAND
|
MP-44-005-024-001/48-D
(RAMPATAN)
|
1744005000NRG23080620220126091
|
08/06/2022
|
ram bai
|
1744005WL013770
|
ram bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambai
|
(000000)
|
|
294
|
BAHORIBAND
|
MP-44-005-024-001/48-D
(RAMPATAN)
|
1744005000NRG23080620220126090
|
08/06/2022
|
ram bai
|
1744005WL013770
|
ram bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambai
|
(000000)
|
|
295
|
BAHORIBAND
|
MP-44-005-024-001/49
(RAMPATAN)
|
1744005000NRG23080620220126093
|
08/06/2022
|
harilal
|
1744005WL013770
|
harilal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
harilal
|
(000000)
|
|
296
|
BAHORIBAND
|
MP-44-005-024-001/60
(RAMPATAN)
|
1744005000NRG23080620220126097
|
08/06/2022
|
dharmendra
|
1744005WL013770
|
dharmendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
dharmendra
|
(000000)
|
|
297
|
BAHORIBAND
|
MP-44-005-024-001/60
(RAMPATAN)
|
1744005000NRG23080620220126096
|
08/06/2022
|
dharmendra
|
1744005WL013770
|
dharmendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
dharmendra
|
(000000)
|
|
298
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG23080620220126098
|
08/06/2022
|
Sarvinda
|
1744005WL013770
|
Sarvinda
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
Sarvinda
|
(000000)
|
|
299
|
BAHORIBAND
|
MP-44-005-024-001/77
(RAMPATAN)
|
1744005000NRG23080620220126100
|
08/06/2022
|
sukhchain
|
1744005WL013770
|
sukhchain
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
sukhchain
|
(000000)
|
|
300
|
BAHORIBAND
|
MP-44-005-024-001/81
(RAMPATAN)
|
1744005000NRG23080620220126103
|
08/06/2022
|
pransingh
|
1744005WL013770
|
pransingh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
pransingh
|
(000000)
|
|
301
|
BAHORIBAND
|
MP-44-005-024-001/85-C
(RAMPATAN)
|
1744005000NRG23080620220126106
|
08/06/2022
|
ram bai
|
1744005WL013770
|
ram bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambai
|
(000000)
|
|
302
|
BAHORIBAND
|
MP-44-005-024-001/85-C
(RAMPATAN)
|
1744005000NRG23080620220126105
|
08/06/2022
|
ram bai
|
1744005WL013770
|
ram bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambai
|
(000000)
|
|
303
|
BAHORIBAND
|
MP-44-005-024-001/96-A
(RAMPATAN)
|
1744005000NRG23080620220126108
|
08/06/2022
|
kadori
|
1744005WL013770
|
kadori
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
kadori
|
(000000)
|
|
304
|
BAHORIBAND
|
MP-44-005-024-001/96-A
(RAMPATAN)
|
1744005000NRG23080620220126107
|
08/06/2022
|
kadori
|
1744005WL013770
|
kadori
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
kadori
|
(000000)
|
|
305
|
BAHORIBAND
|
MP-44-005-024-002/297
(RAMPATAN)
|
1744005000NRG23080620220126110
|
08/06/2022
|
manoj
|
1744005WL013770
|
manoj
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
manoj
|
(000000)
|
|
306
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005000NRG23080620220126112
|
08/06/2022
|
umrai singh
|
1744005WL013770
|
umrai singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
309968854
|
|
umraisingh
|
(000000)
|
|
307
|
BAHORIBAND
|
MP-44-005-027-001/14-B
(TIGWA)
|
1744005027NRG23080620220127005
|
08/06/2022
|
savita bai
|
1744005027WL013824
|
savita bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
savitabai
|
(000000)
|
|
308
|
BAHORIBAND
|
MP-44-005-027-001/145
(TIGWA)
|
1744005027NRG23080620220129763
|
08/06/2022
|
sona
|
1744005027WL013957
|
sona
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
sona
|
(000000)
|
|
309
|
BAHORIBAND
|
MP-44-005-027-001/153
(TIGWA)
|
1744005027NRG23080620220129764
|
08/06/2022
|
anand ram
|
1744005027WL013957
|
anand ram
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
anandram
|
(000000)
|
|
310
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG23080620220127011
|
08/06/2022
|
rukmani
|
1744005027WL013824
|
rukmani
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
rukmani
|
(000000)
|
|
311
|
BAHORIBAND
|
MP-44-005-027-001/21
(TIGWA)
|
1744005027NRG23080620220127010
|
08/06/2022
|
suneeta
|
1744005027WL013824
|
suneeta
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
suneeta
|
(000000)
|
|
312
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG23080620220129768
|
08/06/2022
|
guddi
|
1744005027WL013957
|
guddi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
guddi
|
(000000)
|
|
313
|
BAHORIBAND
|
MP-44-005-027-001/34
(TIGWA)
|
1744005027NRG23080620220129769
|
08/06/2022
|
seetal
|
1744005027WL013957
|
seetal
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
seetal
|
(000000)
|
|
314
|
BAHORIBAND
|
MP-44-005-027-001/36
(TIGWA)
|
1744005027NRG23080620220129770
|
08/06/2022
|
harchhat
|
1744005027WL013957
|
harchhat
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
harchhat
|
(000000)
|
|
315
|
BAHORIBAND
|
MP-44-005-027-001/40-B
(TIGWA)
|
1744005027NRG23080620220127016
|
08/06/2022
|
anjo
|
1744005027WL013824
|
anjo
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
anjo
|
(000000)
|
|
316
|
BAHORIBAND
|
MP-44-005-027-001/44
(TIGWA)
|
1744005027NRG23080620220129775
|
08/06/2022
|
jaggu
|
1744005027WL013957
|
jaggu
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
jaggu
|
(000000)
|
|
317
|
BAHORIBAND
|
MP-44-005-027-001/45-A
(TIGWA)
|
1744005027NRG23080620220129776
|
08/06/2022
|
vijay
|
1744005027WL013957
|
vijay
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
vijay
|
(000000)
|
|
318
|
BAHORIBAND
|
MP-44-005-027-001/45-B
(TIGWA)
|
1744005027NRG23080620220127017
|
08/06/2022
|
pinki
|
1744005027WL013824
|
pinki
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
pinki
|
(000000)
|
|
319
|
BAHORIBAND
|
MP-44-005-027-001/53
(TIGWA)
|
1744005027NRG23080620220127019
|
08/06/2022
|
sushma
|
1744005027WL013824
|
sushma
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushma
|
(000000)
|
|
320
|
BAHORIBAND
|
MP-44-005-027-001/55-A
(TIGWA)
|
1744005027NRG23080620220127020
|
08/06/2022
|
mahendra
|
1744005027WL013824
|
mahendra
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
mahendra
|
(000000)
|
|
321
|
BAHORIBAND
|
MP-44-005-027-001/55-C
(TIGWA)
|
1744005027NRG23080620220129782
|
08/06/2022
|
kamlesh
|
1744005027WL013957
|
kamlesh
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamlesh
|
(000000)
|
|
322
|
BAHORIBAND
|
MP-44-005-027-001/57
(TIGWA)
|
1744005027NRG23080620220129785
|
08/06/2022
|
kanchhadi
|
1744005027WL013957
|
kanchhadi
|
00415
|
SBIN0005491
|
320
|
320
|
Processed
|
14/06/2022
|
|
309968854
|
|
kanchhadi
|
(000000)
|
|
323
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG23080620220129787
|
08/06/2022
|
ramsujaan
|
1744005027WL013957
|
ramsujaan
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsujaan
|
(000000)
|
|
324
|
BAHORIBAND
|
MP-44-005-027-001/68
(TIGWA)
|
1744005027NRG23080620220127021
|
08/06/2022
|
kera bai
|
1744005027WL013824
|
kera bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
kerabai
|
(000000)
|
|
325
|
BAHORIBAND
|
MP-44-005-027-001/69
(TIGWA)
|
1744005027NRG23080620220129788
|
08/06/2022
|
guddi bai
|
1744005027WL013957
|
guddi bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
guddibai
|
(000000)
|
|
326
|
BAHORIBAND
|
MP-44-005-027-001/69-B
(TIGWA)
|
1744005027NRG23080620220127022
|
08/06/2022
|
sangeeta
|
1744005027WL013824
|
sangeeta
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
sangeeta
|
(000000)
|
|
327
|
BAHORIBAND
|
MP-44-005-027-001/71-D
(TIGWA)
|
1744005027NRG23080620220129789
|
08/06/2022
|
ummed
|
1744005027WL013957
|
ummed
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
ummed
|
(000000)
|
|
328
|
BAHORIBAND
|
MP-44-005-027-001/72
(TIGWA)
|
1744005027NRG23080620220129790
|
08/06/2022
|
vimla bai
|
1744005027WL013957
|
vimla bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
vimlabai
|
(000000)
|
|
329
|
BAHORIBAND
|
MP-44-005-027-001/73
(TIGWA)
|
1744005027NRG23080620220127024
|
08/06/2022
|
bhaSSHU
|
1744005027WL013824
|
bhaSSHU
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhaSSHU
|
(000000)
|
|
330
|
BAHORIBAND
|
MP-44-005-027-001/73-A
(TIGWA)
|
1744005027NRG23080620220127025
|
08/06/2022
|
mahendra
|
1744005027WL013824
|
mahendra
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
mahendra
|
(000000)
|
|
331
|
BAHORIBAND
|
MP-44-005-027-001/80-B
(TIGWA)
|
1744005027NRG23080620220127026
|
08/06/2022
|
suneel
|
1744005027WL013824
|
suneel
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
suneel
|
(000000)
|
|
332
|
BAHORIBAND
|
MP-44-005-027-001/86-D
(TIGWA)
|
1744005027NRG23080620220129792
|
08/06/2022
|
amit
|
1744005027WL013957
|
amit
|
00415
|
SBIN0005491
|
640
|
640
|
Processed
|
14/06/2022
|
|
309968854
|
|
amit
|
(000000)
|
|
333
|
BAHORIBAND
|
MP-44-005-027-001/89-A
(TIGWA)
|
1744005027NRG23080620220127027
|
08/06/2022
|
preeti
|
1744005027WL013824
|
preeti
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
preeti
|
(000000)
|
|
334
|
BAHORIBAND
|
MP-44-005-027-001/95-A
(TIGWA)
|
1744005027NRG23080620220129795
|
08/06/2022
|
pappi
|
1744005027WL013957
|
pappi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
pappi
|
(000000)
|
|
335
|
BAHORIBAND
|
MP-44-005-027-002/104-D
(TIGWA)
|
1744005027NRG23080620220126859
|
08/06/2022
|
neha
|
1744005027WL013815
|
neha
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/06/2022
|
|
309968854
|
|
neha
|
(000000)
|
|
336
|
BAHORIBAND
|
MP-44-005-027-002/47
(TIGWA)
|
1744005027NRG23080620220126868
|
08/06/2022
|
ratto bai
|
1744005027WL013815
|
ratto bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/06/2022
|
|
309968854
|
|
rattobai
|
(000000)
|
|
337
|
BAHORIBAND
|
MP-44-005-027-002/94-A
(TIGWA)
|
1744005027NRG23080620220127028
|
08/06/2022
|
kailash
|
1744005027WL013824
|
kailash
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
kailash
|
(000000)
|
|
338
|
BAHORIBAND
|
MP-44-005-027-002/98-B
(TIGWA)
|
1744005027NRG23080620220129796
|
08/06/2022
|
basant
|
1744005027WL013957
|
basant
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
14/06/2022
|
|
309968854
|
|
basant
|
(000000)
|
|
339
|
BAHORIBAND
|
MP-44-005-029-001/103
(PATHRADI(PIP))
|
1744005029NRG23070620220125656
|
08/06/2022
|
daribai
|
1744005029WL013723
|
daribai
|
00415
|
SBIN0005491
|
564
|
564
|
Processed
|
14/06/2022
|
|
309968854
|
|
daribai
|
(000000)
|
|
340
|
BAHORIBAND
|
MP-44-005-029-001/109-B
(PATHRADI(PIP))
|
1744005029NRG23070620220125662
|
08/06/2022
|
govind
|
1744005029WL013723
|
govind
|
00415
|
SBIN0005491
|
564
|
564
|
Processed
|
14/06/2022
|
|
309968854
|
|
govind
|
(000000)
|
|
341
|
BAHORIBAND
|
MP-44-005-029-001/113-A
(PATHRADI(PIP))
|
1744005029NRG23080620220126696
|
08/06/2022
|
Rajkumar
|
1744005029WL013811
|
Rajkumar
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
14/06/2022
|
|
309968854
|
|
Rajkumar
|
(000000)
|
|
342
|
BAHORIBAND
|
MP-44-005-029-001/120
(PATHRADI(PIP))
|
1744005029NRG23070620220125670
|
08/06/2022
|
sumantra
|
1744005029WL013723
|
sumantra
|
00415
|
SBIN0005491
|
940
|
940
|
Processed
|
14/06/2022
|
|
309968854
|
|
sumantra
|
(000000)
|
|
343
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG23070620220125672
|
08/06/2022
|
mamatabai
|
1744005029WL013723
|
mamatabai
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
mamatabai
|
(000000)
|
|
344
|
BAHORIBAND
|
MP-44-005-029-001/121-B
(PATHRADI(PIP))
|
1744005029NRG23070620220125675
|
08/06/2022
|
deepa
|
1744005029WL013723
|
deepa
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
deepa
|
(000000)
|
|
345
|
BAHORIBAND
|
MP-44-005-029-001/121-B
(PATHRADI(PIP))
|
1744005029NRG23070620220125674
|
08/06/2022
|
jitendra
|
1744005029WL013723
|
jitendra
|
00415
|
SBIN0005491
|
940
|
940
|
Processed
|
14/06/2022
|
|
309968854
|
|
jitendra
|
(000000)
|
|
346
|
BAHORIBAND
|
MP-44-005-029-001/143
(PATHRADI(PIP))
|
1744005029NRG23070620220125676
|
08/06/2022
|
sakhibai
|
1744005029WL013723
|
sakhibai
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
sakhibai
|
(000000)
|
|
347
|
BAHORIBAND
|
MP-44-005-029-001/16-B
(PATHRADI(PIP))
|
1744005029NRG23070620220125677
|
08/06/2022
|
sushil
|
1744005029WL013723
|
sushil
|
00415
|
SBIN0005491
|
564
|
564
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushil
|
(000000)
|
|
348
|
BAHORIBAND
|
MP-44-005-029-001/16-B
(PATHRADI(PIP))
|
1744005029NRG23070620220125678
|
08/06/2022
|
sushil
|
1744005029WL013723
|
sushil
|
00415
|
SBIN0005491
|
376
|
376
|
Processed
|
14/06/2022
|
|
309968854
|
|
sushil
|
(000000)
|
|
349
|
BAHORIBAND
|
MP-44-005-029-001/164
(PATHRADI(PIP))
|
1744005029NRG23070620220125680
|
08/06/2022
|
sudha
|
1744005029WL013723
|
sudha
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
sudha
|
(000000)
|
|
350
|
BAHORIBAND
|
MP-44-005-029-001/177-A
(PATHRADI(PIP))
|
1744005029NRG23070620220125683
|
08/06/2022
|
sangita
|
1744005029WL013723
|
sangita
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
sangita
|
(000000)
|
|
351
|
BAHORIBAND
|
MP-44-005-029-001/177-A
(PATHRADI(PIP))
|
1744005029NRG23080620220126697
|
08/06/2022
|
sangita
|
1744005029WL013811
|
sangita
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
14/06/2022
|
|
309968854
|
|
sangita
|
(000000)
|
|
352
|
BAHORIBAND
|
MP-44-005-029-001/19
(PATHRADI(PIP))
|
1744005029NRG23070620220125685
|
08/06/2022
|
chotibai
|
1744005029WL013723
|
chotibai
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
chotibai
|
(000000)
|
|
353
|
BAHORIBAND
|
MP-44-005-029-001/290
(PATHRADI(PIP))
|
1744005029NRG23070620220125691
|
08/06/2022
|
sonu
|
1744005029WL013723
|
sonu
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonu
|
(000000)
|
|
354
|
BAHORIBAND
|
MP-44-005-029-001/290
(PATHRADI(PIP))
|
1744005029NRG23080620220126699
|
08/06/2022
|
sonu
|
1744005029WL013811
|
sonu
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
14/06/2022
|
|
309968854
|
|
sonu
|
(000000)
|
|
355
|
BAHORIBAND
|
MP-44-005-029-001/342
(PATHRADI(PIP))
|
1744005029NRG23070620220125694
|
08/06/2022
|
mithlesh
|
1744005029WL013723
|
mithlesh
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
mithlesh
|
(000000)
|
|
356
|
BAHORIBAND
|
MP-44-005-029-001/523
(PATHRADI(PIP))
|
1744005029NRG23070620220125697
|
08/06/2022
|
tijjobai
|
1744005029WL013723
|
tijjobai
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
tijjobai
|
(000000)
|
|
357
|
BAHORIBAND
|
MP-44-005-029-001/55
(PATHRADI(PIP))
|
1744005029NRG23070620220125699
|
08/06/2022
|
gomti
|
1744005029WL013723
|
gomti
|
00415
|
SBIN0005491
|
752
|
752
|
Processed
|
14/06/2022
|
|
309968854
|
|
gomti
|
(000000)
|
|
358
|
BAHORIBAND
|
MP-44-005-029-001/553
(PATHRADI(PIP))
|
1744005029NRG23070620220125701
|
08/06/2022
|
neetu
|
1744005029WL013723
|
neetu
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
neetu
|
(000000)
|
|
359
|
BAHORIBAND
|
MP-44-005-029-001/60
(PATHRADI(PIP))
|
1744005029NRG23070620220125702
|
08/06/2022
|
dhaniram
|
1744005029WL013723
|
dhaniram
|
00415
|
SBIN0005491
|
1128
|
1128
|
Processed
|
14/06/2022
|
|
309968854
|
|
dhaniram
|
(000000)
|
|
360
|
BAHORIBAND
|
MP-44-005-029-001/60
(PATHRADI(PIP))
|
1744005029NRG23080620220126701
|
08/06/2022
|
dhaniram
|
1744005029WL013811
|
dhaniram
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
14/06/2022
|
|
309968854
|
|
dhaniram
|
(000000)
|
|
361
|
BAHORIBAND
|
MP-44-005-033-001/202
(MAWI)
|
1744005033NRG23080620220128628
|
08/06/2022
|
manto bai
|
1744005033WL013906
|
manto bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
mantobai
|
(000000)
|
|
362
|
BAHORIBAND
|
MP-44-005-033-001/202
(MAWI)
|
1744005033NRG23080620220128627
|
08/06/2022
|
manto bai
|
1744005033WL013906
|
manto bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
mantobai
|
(000000)
|
|
363
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG23080620220128620
|
08/06/2022
|
Dulichand
|
1744005033WL013903
|
Dulichand
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Dulichand
|
(000000)
|
|
364
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG23080620220128619
|
08/06/2022
|
Dulichand
|
1744005033WL013903
|
Dulichand
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Dulichand
|
(000000)
|
|
365
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG23080620220128618
|
08/06/2022
|
Dulichand
|
1744005033WL013903
|
Dulichand
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Dulichand
|
(000000)
|
|
366
|
BAHORIBAND
|
MP-44-005-033-001/3-B
(MAWI)
|
1744005033NRG23080620220128617
|
08/06/2022
|
Dulichand
|
1744005033WL013903
|
Dulichand
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Dulichand
|
(000000)
|
|
367
|
BAHORIBAND
|
MP-44-005-033-001/305-A
(MAWI)
|
1744005033NRG23080620220128636
|
08/06/2022
|
sandhya
|
1744005033WL013909
|
sandhya
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandhya
|
(000000)
|
|
368
|
BAHORIBAND
|
MP-44-005-033-001/659
(MAWI)
|
1744005033NRG23080620220128642
|
08/06/2022
|
sultan
|
1744005033WL013910
|
sultan
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sultan
|
(000000)
|
|
369
|
BAHORIBAND
|
MP-44-005-033-001/659
(MAWI)
|
1744005033NRG23080620220128641
|
08/06/2022
|
sultan
|
1744005033WL013910
|
sultan
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sultan
|
(000000)
|
|
370
|
BAHORIBAND
|
MP-44-005-033-001/659
(MAWI)
|
1744005033NRG23080620220128640
|
08/06/2022
|
sultan
|
1744005033WL013910
|
sultan
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sultan
|
(000000)
|
|
371
|
BAHORIBAND
|
MP-44-005-033-001/659
(MAWI)
|
1744005033NRG23080620220128639
|
08/06/2022
|
sultan
|
1744005033WL013910
|
sultan
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sultan
|
(000000)
|
|
372
|
BAHORIBAND
|
MP-44-005-033-002/35
(MAWI)
|
1744005033NRG23080620220128624
|
08/06/2022
|
panbai
|
1744005033WL013905
|
panbai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
panbai
|
(000000)
|
|
373
|
BAHORIBAND
|
MP-44-005-033-002/35
(MAWI)
|
1744005033NRG23080620220128623
|
08/06/2022
|
panbai
|
1744005033WL013905
|
panbai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
panbai
|
(000000)
|
|
374
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128661
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
375
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128660
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
376
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128659
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
377
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128658
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
378
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128657
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
379
|
BAHORIBAND
|
MP-44-005-033-002/37
(MAWI)
|
1744005033NRG23080620220128656
|
08/06/2022
|
ramkumar
|
1744005033WL013913
|
ramkumar
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkumar
|
(000000)
|
|
380
|
BAHORIBAND
|
MP-44-005-033-002/38
(MAWI)
|
1744005033NRG23080620220128650
|
08/06/2022
|
phool bai
|
1744005033WL013912
|
phool bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
phoolbai
|
(000000)
|
|
381
|
BAHORIBAND
|
MP-44-005-033-002/38
(MAWI)
|
1744005033NRG23080620220128649
|
08/06/2022
|
phool bai
|
1744005033WL013912
|
phool bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
phoolbai
|
(000000)
|
|
382
|
BAHORIBAND
|
MP-44-005-033-002/38
(MAWI)
|
1744005033NRG23080620220128648
|
08/06/2022
|
phool bai
|
1744005033WL013912
|
phool bai
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
phoolbai
|
(000000)
|
|
383
|
BAHORIBAND
|
MP-44-005-035-004/37-A
(PAHARUA)
|
1744005035NRG23070620220122803
|
08/06/2022
|
SHASHI BAI BHUMIYA
|
1744005035WL013541
|
SHASHI BAI BHUMIYA
|
00415
|
SBIN0005491
|
168
|
168
|
Processed
|
14/06/2022
|
|
309968854
|
|
SHASHIBAIBHUMIYA
|
(000000)
|
|
384
|
BAHORIBAND
|
MP-44-005-042-001/232
(PODI)
|
1744005042NRG23080620220129883
|
08/06/2022
|
visnupuree
|
1744005042WL013965
|
visnupuree
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
visnupuree
|
(000000)
|
|
385
|
BAHORIBAND
|
MP-44-005-042-001/267-A
(PODI)
|
1744005042NRG23080620220129893
|
08/06/2022
|
Shardapuri
|
1744005042WL013967
|
Shardapuri
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
Shardapuri
|
(000000)
|
|
386
|
BAHORIBAND
|
MP-44-005-042-001/267-A
(PODI)
|
1744005042NRG23080620220129892
|
08/06/2022
|
Shardapuri
|
1744005042WL013967
|
Shardapuri
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
Shardapuri
|
(000000)
|
|
387
|
BAHORIBAND
|
MP-44-005-042-001/300-D
(PODI)
|
1744005042NRG23080620220129884
|
08/06/2022
|
RAMSIGH LODHI
|
1744005042WL013966
|
RAMSIGH LODHI
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
RAMSIGHLODHI
|
(000000)
|
|
388
|
BAHORIBAND
|
MP-44-005-042-001/51
(PODI)
|
1744005042NRG23080620220129889
|
08/06/2022
|
girani
|
1744005042WL013966
|
girani
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
14/06/2022
|
|
309968854
|
|
girani
|
(000000)
|
|
389
|
BAHORIBAND
|
MP-44-005-049-002/112-A
(BADKHERA NEEM)
|
1744005049NRG23080620220129566
|
08/06/2022
|
ramji
|
1744005049WL013948
|
ramji
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramji
|
(000000)
|
|
390
|
BAHORIBAND
|
MP-44-005-049-002/205-A
(BADKHERA NEEM)
|
1744005049NRG23080620220129569
|
08/06/2022
|
SURAJ PRASAD YADAV
|
1744005049WL013948
|
SURAJ PRASAD YADAV
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
14/06/2022
|
|
309968854
|
|
SURAJPRASADYADAV
|
(000000)
|
|
391
|
BAHORIBAND
|
MP-44-005-049-002/210-A
(BADKHERA NEEM)
|
1744005049NRG23080620220129570
|
08/06/2022
|
Ashok singh gond
|
1744005049WL013948
|
Ashok singh gond
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ashoksinghgond
|
(000000)
|
|
392
|
BAHORIBAND
|
MP-44-005-049-002/212
(BADKHERA NEEM)
|
1744005049NRG23080620220129571
|
08/06/2022
|
kamal
|
1744005049WL013948
|
kamal
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
kamal
|
(000000)
|
|
393
|
BAHORIBAND
|
MP-44-005-049-002/213
(BADKHERA NEEM)
|
1744005049NRG23080620220129572
|
08/06/2022
|
Abhilasha
|
1744005049WL013948
|
Abhilasha
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
Abhilasha
|
(000000)
|
|
394
|
BAHORIBAND
|
MP-44-005-049-002/214
(BADKHERA NEEM)
|
1744005049NRG23080620220129573
|
08/06/2022
|
naresh
|
1744005049WL013948
|
naresh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
naresh
|
(000000)
|
|
395
|
BAHORIBAND
|
MP-44-005-049-002/33-A
(BADKHERA NEEM)
|
1744005049NRG23080620220129574
|
08/06/2022
|
Rajesh
|
1744005049WL013948
|
Rajesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
14/06/2022
|
|
309968854
|
|
Rajesh
|
(000000)
|
|
396
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG23080620220129575
|
08/06/2022
|
sunil
|
1744005049WL013948
|
sunil
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
14/06/2022
|
|
309968854
|
|
sunil
|
(000000)
|
|
397
|
BAHORIBAND
|
MP-44-005-049-002/65-A
(BADKHERA NEEM)
|
1744005049NRG23080620220129576
|
08/06/2022
|
DEVENDRA KUMAR
|
1744005049WL013948
|
DEVENDRA KUMAR
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
DEVENDRAKUMAR
|
(000000)
|
|
398
|
BAHORIBAND
|
MP-44-005-049-002/79
(BADKHERA NEEM)
|
1744005049NRG23080620220129577
|
08/06/2022
|
urmla
|
1744005049WL013948
|
urmla
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
urmla
|
(000000)
|
|
399
|
BAHORIBAND
|
MP-44-005-049-002/92-B
(BADKHERA NEEM)
|
1744005049NRG23080620220129578
|
08/06/2022
|
koushal
|
1744005049WL013948
|
koushal
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
14/06/2022
|
|
309968854
|
|
koushal
|
(000000)
|
|
400
|
BAHORIBAND
|
MP-44-005-054-001/144-A
(JUJHAWAL)
|
1744005054NRG23080620220126137
|
08/06/2022
|
umesh kumar
|
1744005054WL013773
|
umesh kumar
|
00415
|
SBIN0005491
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
umeshkumar
|
(000000)
|
|
401
|
BAHORIBAND
|
MP-44-005-054-001/434-A
(JUJHAWAL)
|
1744005054NRG23070620220125601
|
08/06/2022
|
ramkrashan
|
1744005054WL013721
|
ramkrashan
|
00415
|
SBIN0005491
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkrashan
|
(000000)
|
|
402
|
BAHORIBAND
|
MP-44-005-054-001/434-A
(JUJHAWAL)
|
1744005054NRG23070620220125600
|
08/06/2022
|
ramkrashan
|
1744005054WL013721
|
ramkrashan
|
00415
|
SBIN0005491
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkrashan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192500
|
192500
|
|
|
|
|
|
|
|
|
403
|
BAHORIBAND
|
MP-44-005-033-001/3-C
(MAWI)
|
1744005033NRG23080620220128616
|
08/06/2022
|
janku
|
1744005033WL013902
|
janku
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
janku
|
(000000)
|
|
404
|
BAHORIBAND
|
MP-44-005-033-001/3-C
(MAWI)
|
1744005033NRG23080620220128615
|
08/06/2022
|
janku
|
1744005033WL013902
|
janku
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
janku
|
(000000)
|
|
405
|
BAHORIBAND
|
MP-44-005-033-001/3-C
(MAWI)
|
1744005033NRG23080620220128614
|
08/06/2022
|
janku
|
1744005033WL013902
|
janku
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
janku
|
(000000)
|
|
406
|
BAHORIBAND
|
MP-44-005-033-001/305-A
(MAWI)
|
1744005033NRG23080620220128638
|
08/06/2022
|
sandhaya
|
1744005033WL013909
|
sandhaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandhaya
|
(000000)
|
|
407
|
BAHORIBAND
|
MP-44-005-033-001/305-A
(MAWI)
|
1744005033NRG23080620220128637
|
08/06/2022
|
sandhaya
|
1744005033WL013909
|
sandhaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandhaya
|
(000000)
|
|
408
|
BAHORIBAND
|
MP-44-005-033-001/305-A
(MAWI)
|
1744005033NRG23080620220128635
|
08/06/2022
|
sandhaya
|
1744005033WL013909
|
sandhaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
sandhaya
|
(000000)
|
|
409
|
BAHORIBAND
|
MP-44-005-033-002/10-A
(MAWI)
|
1744005033NRG23080620220128669
|
08/06/2022
|
bhagwandas
|
1744005033WL013915
|
bhagwandas
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhagwandas
|
(000000)
|
|
410
|
BAHORIBAND
|
MP-44-005-033-002/10-A
(MAWI)
|
1744005033NRG23080620220128668
|
08/06/2022
|
bhagwandas
|
1744005033WL013915
|
bhagwandas
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
309968854
|
|
bhagwandas
|
(000000)
|
|
411
|
BAHORIBAND
|
MP-44-005-033-002/46
(MAWI)
|
1744005033NRG23080620220128645
|
08/06/2022
|
ramsahaya
|
1744005033WL013911
|
ramsahaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsahaya
|
(000000)
|
|
412
|
BAHORIBAND
|
MP-44-005-033-002/46
(MAWI)
|
1744005033NRG23080620220128644
|
08/06/2022
|
ramsahaya
|
1744005033WL013911
|
ramsahaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsahaya
|
(000000)
|
|
413
|
BAHORIBAND
|
MP-44-005-033-002/46
(MAWI)
|
1744005033NRG23080620220128643
|
08/06/2022
|
ramsahaya
|
1744005033WL013911
|
ramsahaya
|
00415
|
SBIN0006067
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsahaya
|
(000000)
|
|
414
|
BAHORIBAND
|
MP-44-005-054-001/134-A
(JUJHAWAL)
|
1744005054NRG23080620220126134
|
08/06/2022
|
POOJA
|
1744005054WL013773
|
POOJA
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
POOJA
|
(000000)
|
|
415
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG23080620220126147
|
08/06/2022
|
madansingh
|
1744005054WL013773
|
madansingh
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
madansingh
|
(000000)
|
|
416
|
BAHORIBAND
|
MP-44-005-054-001/179-A
(JUJHAWAL)
|
1744005054NRG23080620220126146
|
08/06/2022
|
madansingh
|
1744005054WL013773
|
madansingh
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
madansingh
|
(000000)
|
|
417
|
BAHORIBAND
|
MP-44-005-054-001/182-A
(JUJHAWAL)
|
1744005054NRG23070620220125594
|
08/06/2022
|
ramkripal kachhi
|
1744005054WL013721
|
ramkripal kachhi
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramkripalkachhi
|
(000000)
|
|
418
|
BAHORIBAND
|
MP-44-005-054-001/183-A
(JUJHAWAL)
|
1744005054NRG23070620220125597
|
08/06/2022
|
shakunbaikachhi
|
1744005054WL013721
|
shakunbaikachhi
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
shakunbaikachhi
|
(000000)
|
|
419
|
BAHORIBAND
|
MP-44-005-054-001/203-A
(JUJHAWAL)
|
1744005054NRG23080620220126153
|
08/06/2022
|
laljiprasadkol
|
1744005054WL013773
|
laljiprasadkol
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
laljiprasadkol
|
(000000)
|
|
420
|
BAHORIBAND
|
MP-44-005-054-001/226-B
(JUJHAWAL)
|
1744005054NRG23080620220126164
|
08/06/2022
|
rambhajan kachhi
|
1744005054WL013773
|
rambhajan kachhi
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambhajankachhi
|
(000000)
|
|
421
|
BAHORIBAND
|
MP-44-005-054-001/226-B
(JUJHAWAL)
|
1744005054NRG23080620220126165
|
08/06/2022
|
rambhajan kachhi
|
1744005054WL013773
|
rambhajan kachhi
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rambhajankachhi
|
(000000)
|
|
422
|
BAHORIBAND
|
MP-44-005-054-001/236-A
(JUJHAWAL)
|
1744005054NRG23070620220125583
|
08/06/2022
|
anhote
|
1744005054WL013720
|
anhote
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
anhote
|
(000000)
|
|
423
|
BAHORIBAND
|
MP-44-005-054-001/236-A
(JUJHAWAL)
|
1744005054NRG23070620220125582
|
08/06/2022
|
ANHOTE LAL
|
1744005054WL013720
|
ANHOTE LAL
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
ANHOTELAL
|
(000000)
|
|
424
|
BAHORIBAND
|
MP-44-005-054-001/251-B
(JUJHAWAL)
|
1744005054NRG23080620220126168
|
08/06/2022
|
dropati bai
|
1744005054WL013773
|
dropati bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
dropatibai
|
(000000)
|
|
425
|
BAHORIBAND
|
MP-44-005-054-001/251-B
(JUJHAWAL)
|
1744005054NRG23080620220126169
|
08/06/2022
|
dropati bai
|
1744005054WL013773
|
dropati bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
dropatibai
|
(000000)
|
|
426
|
BAHORIBAND
|
MP-44-005-054-001/251-D
(JUJHAWAL)
|
1744005054NRG23080620220126170
|
08/06/2022
|
rajendra prasad
|
1744005054WL013773
|
rajendra prasad
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajendraprasad
|
(000000)
|
|
427
|
BAHORIBAND
|
MP-44-005-054-001/267-B
(JUJHAWAL)
|
1744005054NRG23080620220126174
|
08/06/2022
|
nareshkumar
|
1744005054WL013773
|
nareshkumar
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
nareshkumar
|
(000000)
|
|
428
|
BAHORIBAND
|
MP-44-005-054-001/267-B
(JUJHAWAL)
|
1744005054NRG23080620220126175
|
08/06/2022
|
nareshkumar
|
1744005054WL013773
|
nareshkumar
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
nareshkumar
|
(000000)
|
|
429
|
BAHORIBAND
|
MP-44-005-054-001/276-A
(JUJHAWAL)
|
1744005054NRG23080620220126177
|
08/06/2022
|
raj bai
|
1744005054WL013773
|
raj bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajbai
|
(000000)
|
|
430
|
BAHORIBAND
|
MP-44-005-054-001/276-A
(JUJHAWAL)
|
1744005054NRG23080620220126176
|
08/06/2022
|
sampat
|
1744005054WL013773
|
sampat
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sampat
|
(000000)
|
|
431
|
BAHORIBAND
|
MP-44-005-054-001/293-A
(JUJHAWAL)
|
1744005054NRG23080620220126181
|
08/06/2022
|
sanjay
|
1744005054WL013773
|
sanjay
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
sanjay
|
(000000)
|
|
432
|
BAHORIBAND
|
MP-44-005-054-001/336-A
(JUJHAWAL)
|
1744005054NRG23080620220126202
|
08/06/2022
|
ram sujan
|
1744005054WL013773
|
ram sujan
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsujan
|
(000000)
|
|
433
|
BAHORIBAND
|
MP-44-005-054-001/336-A
(JUJHAWAL)
|
1744005054NRG23080620220126203
|
08/06/2022
|
ram sujan
|
1744005054WL013773
|
ram sujan
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramsujan
|
(000000)
|
|
434
|
BAHORIBAND
|
MP-44-005-054-001/337-A
(JUJHAWAL)
|
1744005054NRG23080620220126205
|
08/06/2022
|
seeta bai
|
1744005054WL013773
|
seeta bai
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
seetabai
|
(000000)
|
|
435
|
BAHORIBAND
|
MP-44-005-054-001/355-A
(JUJHAWAL)
|
1744005054NRG23080620220126209
|
08/06/2022
|
ganga ram
|
1744005054WL013773
|
ganga ram
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gangaram
|
(000000)
|
|
436
|
BAHORIBAND
|
MP-44-005-054-001/355-A
(JUJHAWAL)
|
1744005054NRG23080620220126210
|
08/06/2022
|
ganga ram
|
1744005054WL013773
|
ganga ram
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
gangaram
|
(000000)
|
|
437
|
BAHORIBAND
|
MP-44-005-054-001/426
(JUJHAWAL)
|
1744005054NRG23080620220126228
|
08/06/2022
|
susheelkumar
|
1744005054WL013773
|
susheelkumar
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
susheelkumar
|
(000000)
|
|
438
|
BAHORIBAND
|
MP-44-005-054-001/429-A
(JUJHAWAL)
|
1744005054NRG23070620220125514
|
08/06/2022
|
srirakesh kumar mishra
|
1744005054WL013718
|
srirakesh kumar mishra
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
srirakeshkumarmishra
|
(000000)
|
|
439
|
BAHORIBAND
|
MP-44-005-054-001/437
(JUJHAWAL)
|
1744005054NRG23080620220126232
|
08/06/2022
|
latorilal
|
1744005054WL013773
|
latorilal
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
latorilal
|
(000000)
|
|
440
|
BAHORIBAND
|
MP-44-005-054-001/437
(JUJHAWAL)
|
1744005054NRG23080620220126231
|
08/06/2022
|
latorilal
|
1744005054WL013773
|
latorilal
|
00415
|
SBIN0006067
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
latorilal
|
(000000)
|
|
441
|
BAHORIBAND
|
MP-44-005-059-001/642
(KODIYA)
|
1744005059NRG23080620220129874
|
08/06/2022
|
raja bai
|
1744005059WL013963
|
raja bai
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajabai
|
(000000)
|
|
442
|
BAHORIBAND
|
MP-44-005-059-001/642
(KODIYA)
|
1744005059NRG23080620220129873
|
08/06/2022
|
raja bai
|
1744005059WL013963
|
raja bai
|
00415
|
SBIN0006067
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajabai
|
(000000)
|
|
443
|
BAHORIBAND
|
MP-44-005-063-001/15
(TIHARI)
|
1744005000NRG23080620220128573
|
08/06/2022
|
shiya bai
|
1744005WL013900
|
shiya bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
shiyabai
|
(000000)
|
|
444
|
BAHORIBAND
|
MP-44-005-063-001/194-A
(TIHARI)
|
1744005000NRG23080620220129432
|
08/06/2022
|
ramavatar
|
1744005WL013935
|
ramavatar
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramavatar
|
(000000)
|
|
445
|
BAHORIBAND
|
MP-44-005-063-001/194-A
(TIHARI)
|
1744005000NRG23080620220129431
|
08/06/2022
|
ramavatar
|
1744005WL013935
|
ramavatar
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
ramavatar
|
(000000)
|
|
446
|
BAHORIBAND
|
MP-44-005-063-001/27
(TIHARI)
|
1744005000NRG23080620220128576
|
08/06/2022
|
rajkumar
|
1744005WL013900
|
rajkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajkumar
|
(000000)
|
|
447
|
BAHORIBAND
|
MP-44-005-063-001/27
(TIHARI)
|
1744005000NRG23080620220128575
|
08/06/2022
|
rajkumar
|
1744005WL013900
|
rajkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
rajkumar
|
(000000)
|
|
448
|
BAHORIBAND
|
MP-44-005-063-001/37
(TIHARI)
|
1744005000NRG23080620220128580
|
08/06/2022
|
jamfilal
|
1744005WL013900
|
jamfilal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
jamfilal
|
(000000)
|
|
449
|
BAHORIBAND
|
MP-44-005-063-001/382
(TIHARI)
|
1744005000NRG23080620220128581
|
08/06/2022
|
govind
|
1744005WL013900
|
govind
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
govind
|
(000000)
|
|
450
|
BAHORIBAND
|
MP-44-005-063-001/382
(TIHARI)
|
1744005000NRG23080620220128582
|
08/06/2022
|
JAGESH KOL
|
1744005WL013900
|
JAGESH KOL
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
JAGESHKOL
|
(000000)
|
|
451
|
BAHORIBAND
|
MP-44-005-063-001/407
(TIHARI)
|
1744005000NRG23080620220129434
|
08/06/2022
|
sarita kachhi
|
1744005WL013935
|
sarita kachhi
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
saritakachhi
|
(000000)
|
|
452
|
BAHORIBAND
|
MP-44-005-063-001/407
(TIHARI)
|
1744005000NRG23080620220129433
|
08/06/2022
|
sarita kachhi
|
1744005WL013935
|
sarita kachhi
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
saritakachhi
|
(000000)
|
|
453
|
BAHORIBAND
|
MP-44-005-063-001/44
(TIHARI)
|
1744005000NRG23080620220128584
|
08/06/2022
|
shyambai
|
1744005WL013900
|
shyambai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
shyambai
|
(000000)
|
|
454
|
BAHORIBAND
|
MP-44-005-063-001/455
(TIHARI)
|
1744005000NRG23080620220129436
|
08/06/2022
|
bharat
|
1744005WL013935
|
bharat
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
bharat
|
(000000)
|
|
455
|
BAHORIBAND
|
MP-44-005-063-001/455
(TIHARI)
|
1744005000NRG23080620220129435
|
08/06/2022
|
Bharat
|
1744005WL013935
|
Bharat
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
309968854
|
|
Bharat
|
(000000)
|
|
456
|
BAHORIBAND
|
MP-44-005-063-003/213
(TIHARI)
|
1744005000NRG23080620220128588
|
08/06/2022
|
siyaram
|
1744005WL013900
|
siyaram
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
siyaram
|
(000000)
|
|
457
|
BAHORIBAND
|
MP-44-005-063-003/243
(TIHARI)
|
1744005000NRG23080620220128593
|
08/06/2022
|
bebibai kol
|
1744005WL013900
|
bebibai kol
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
bebibaikol
|
(000000)
|
|
458
|
BAHORIBAND
|
MP-44-005-063-003/41
(TIHARI)
|
1744005000NRG23080620220128595
|
08/06/2022
|
kashturi bai
|
1744005WL013900
|
kashturi bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
kashturibai
|
(000000)
|
|
459
|
BAHORIBAND
|
MP-44-005-063-003/41
(TIHARI)
|
1744005000NRG23080620220128596
|
08/06/2022
|
kasturi bai
|
1744005WL013900
|
kasturi bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
309968854
|
|
kasturibai
|
(000000)
|
|
460
|
BAHORIBAND
|
MP-44-005-063-003/70-A
(TIHARI)
|
1744005000NRG23080620220129390
|
08/06/2022
|
ram pyari
|
1744005WL013933
|
ram pyari
|
00415
|
SBIN0006067
|
1428
|
1428
|
Processed
|
14/06/2022
|
|
309968854
|
|
rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89982
|
89982
|
|
|
|
|
|
|
|
|
461
|
BAHORIBAND
|
MP-44-005-033-001/155
(MAWI)
|
1744005033NRG23080620220128631
|
08/06/2022
|
Guddi bai
|
1744005033WL013907
|
Guddi bai
|
00415
|
SBIN0014804
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Guddibai
|
(000000)
|
|
462
|
BAHORIBAND
|
MP-44-005-033-001/155
(MAWI)
|
1744005033NRG23080620220128630
|
08/06/2022
|
Guddi bai
|
1744005033WL013907
|
Guddi bai
|
00415
|
SBIN0014804
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Guddibai
|
(000000)
|
|
463
|
BAHORIBAND
|
MP-44-005-033-001/155
(MAWI)
|
1744005033NRG23080620220128629
|
08/06/2022
|
Guddi bai
|
1744005033WL013907
|
Guddi bai
|
00415
|
SBIN0014804
|
1218
|
1218
|
Processed
|
14/06/2022
|
|
309968854
|
|
Guddibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
464
|
BAHORIBAND
|
MP-44-005-054-001/385-A
(JUJHAWAL)
|
1744005054NRG23080620220126222
|
08/06/2022
|
laxmi patel
|
1744005054WL013773
|
laxmi patel
|
00468
|
UBIN0535508
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
laxmipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
465
|
BAHORIBAND
|
MP-44-005-054-001/221-A
(JUJHAWAL)
|
1744005054NRG23080620220126161
|
08/06/2022
|
MUNNI BAI
|
1744005054WL013773
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
309968854
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
466
|
BAHORIBAND
|
MP-44-005-027-001/32
(TIGWA)
|
1744005027NRG23080620220129767
|
08/06/2022
|
Ramkumar
|
1744005027WL013957
|
Ramkumar
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
Ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
467
|
BAHORIBAND
|
MP-44-005-027-002/47
(TIGWA)
|
1744005027NRG23080620220126867
|
08/06/2022
|
pooran
|
1744005027WL013815
|
pooran
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
14/06/2022
|
|
309968854
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
468
|
BAHORIBAND
|
MP-44-005-008-001/122
(MOHTRA)
|
1744005008NRG23070620220124686
|
08/06/2022
|
Lagta bai
|
1744005008WL013671
|
Lagta bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/06/2022
|
|
309968854
|
|
Lagtabai
|
(000000)
|
|
469
|
BAHORIBAND
|
MP-44-005-008-001/176-A
(MOHTRA)
|
1744005008NRG23070620220124704
|
08/06/2022
|
CHANDA BAI
|
1744005008WL013671
|
CHANDA BAI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/06/2022
|
|
309968854
|
|
CHANDABAI
|
(000000)
|
|
470
|
BAHORIBAND
|
MP-44-005-054-001/101-A
(JUJHAWAL)
|
1744005054NRG23080620220126240
|
08/06/2022
|
jitendra singh
|
1744005054WL013774
|
jitendra singh
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
309968854
|
|
jitendrasingh
|
(000000)
|
|
471
|
BAHORIBAND
|
MP-44-005-054-001/218
(JUJHAWAL)
|
1744005054NRG23080620220126159
|
08/06/2022
|
shanti bai
|
1744005054WL013773
|
shanti bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
shantibai
|
(000000)
|
|
472
|
BAHORIBAND
|
MP-44-005-054-001/218
(JUJHAWAL)
|
1744005054NRG23080620220126158
|
08/06/2022
|
shanti bai
|
1744005054WL013773
|
shanti bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
shantibai
|
(000000)
|
|
473
|
BAHORIBAND
|
MP-44-005-054-001/279-A
(JUJHAWAL)
|
1744005054NRG23080620220126178
|
08/06/2022
|
balram
|
1744005054WL013773
|
balram
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
balram
|
(000000)
|
|
474
|
BAHORIBAND
|
MP-44-005-054-001/279-A
(JUJHAWAL)
|
1744005054NRG23080620220126179
|
08/06/2022
|
balram
|
1744005054WL013773
|
balram
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
balram
|
(000000)
|
|
475
|
BAHORIBAND
|
MP-44-005-054-001/361-B
(JUJHAWAL)
|
1744005054NRG23080620220126213
|
08/06/2022
|
jyoti bai
|
1744005054WL013773
|
jyoti bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
jyotibai
|
(000000)
|
|
476
|
BAHORIBAND
|
MP-44-005-054-001/361-B
(JUJHAWAL)
|
1744005054NRG23080620220126214
|
08/06/2022
|
jyoti bai
|
1744005054WL013773
|
jyoti bai
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
14/06/2022
|
|
309968854
|
|
jyotibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11092
|
11092
|
|
|
|
|
|
|
|
|
477
|
BAHORIBAND
|
MP-44-005-054-001/264-A
(JUJHAWAL)
|
1744005054NRG23080620220126171
|
08/06/2022
|
bhagwat prasad
|
1744005054WL013773
|
bhagwat prasad
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Rejected
|
14/06/2022
|
|
309968854
|
No Such Account
|
|
|
|
478
|
BAHORIBAND
|
MP-44-005-054-001/264-A
(JUJHAWAL)
|
1744005054NRG23080620220126172
|
08/06/2022
|
bhagwat prasad
|
1744005054WL013773
|
bhagwat prasad
|
00697
|
BKID0MG1218
|
1182
|
1182
|
Rejected
|
14/06/2022
|
|
309968854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
479
|
BAHORIBAND
|
MP-44-005-027-002/116-A
(TIGWA)
|
1744005027NRG23080620220126860
|
08/06/2022
|
jagat
|
1744005027WL013815
|
jagat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
309968854
|
|
jagat
|
(000000)
|
|
480
|
BAHORIBAND
|
MP-44-005-042-001/300-D
(PODI)
|
1744005042NRG23080620220129885
|
08/06/2022
|
VIDHYA BAI
|
1744005042WL013966
|
VIDHYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2022
|
|
309968854
|
|
VIDHYABAI
|
(000000)
|
|
481
|
BAHORIBAND
|
MP-44-005-051-001/404-A
(KUNWA)
|
1744005051NRG23080620220127004
|
08/06/2022
|
Nikhil
|
1744005051WL013824
|
Nikhil
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/06/2022
|
|
309968854
|
|
Nikhil
|
(000000)
|
|
482
|
BAHORIBAND
|
MP-44-005-054-001/182-A
(JUJHAWAL)
|
1744005054NRG23070620220125595
|
08/06/2022
|
punni bai
|
1744005054WL013721
|
punni bai
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
309968854
|
|
punnibai
|
(000000)
|
|
483
|
BAHORIBAND
|
MP-44-005-054-001/297-B
(JUJHAWAL)
|
1744005054NRG23080620220126186
|
08/06/2022
|
GANESH SINGH
|
1744005054WL013773
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
309968854
|
|
GANESHSINGH
|
(000000)
|
|
484
|
BAHORIBAND
|
MP-44-005-054-001/297-B
(JUJHAWAL)
|
1744005054NRG23080620220126187
|
08/06/2022
|
GANESH SINGH
|
1744005054WL013773
|
GANESH SINGH
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
309968854
|
|
GANESHSINGH
|
(000000)
|
|
485
|
BAHORIBAND
|
MP-44-005-054-001/354-B
(JUJHAWAL)
|
1744005054NRG23080620220126208
|
08/06/2022
|
amit kumar
|
1744005054WL013773
|
amit kumar
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
15/06/2022
|
|
309968854
|
|
amitkumar
|
(000000)
|
|
486
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23080620220126242
|
08/06/2022
|
seema
|
1744005054WL013774
|
seema
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
309968854
|
|
seema
|
(000000)
|
|
487
|
BAHORIBAND
|
MP-44-005-054-003/89-A
(JUJHAWAL)
|
1744005054NRG23070620220125591
|
08/06/2022
|
bal kumar
|
1744005054WL013720
|
bal kumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
309968854
|
|
balkumar
|
(000000)
|
|
488
|
BAHORIBAND
|
MP-44-005-054-003/89-A
(JUJHAWAL)
|
1744005054NRG23070620220125590
|
08/06/2022
|
bal kumar
|
1744005054WL013720
|
bal kumar
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
15/06/2022
|
|
309968854
|
|
balkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18686
|
18686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594226
|
594226
|
|
|
|
|
|
|
|