|
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-44-005-058-001/394
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152291
|
13/06/2022
|
Shyamsundar
|
1744005058WL015195
|
Shyamsundar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
Shyamsundar
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152293
|
13/06/2022
|
madhdhu
|
1744005058WL015195
|
madhdhu
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
madhdhu
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/512
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152294
|
13/06/2022
|
phaguni
|
1744005058WL015195
|
phaguni
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
phaguni
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/513
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152296
|
13/06/2022
|
Bhura
|
1744005058WL015195
|
Bhura
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
Bhura
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/513
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152295
|
13/06/2022
|
bhura yadav
|
1744005058WL015195
|
bhura yadav
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhurayadav
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-059-001/1001-A
(KODIYA)
|
1744005059NRG23130620220151254
|
13/06/2022
|
ashok kumar lihar
|
1744005059WL015146
|
ashok kumar lihar
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
ashokkumarlihar
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/128-A
(KODIYA)
|
1744005059NRG23130620220151331
|
13/06/2022
|
maya bai
|
1744005059WL015160
|
maya bai
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
mayabai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/157-A
(KODIYA)
|
1744005059NRG23130620220151312
|
13/06/2022
|
jagannath kachhi
|
1744005059WL015156
|
jagannath kachhi
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
jagannathkachhi
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/232
(KODIYA)
|
1744005059NRG23130620220151328
|
13/06/2022
|
Geeta
|
1744005059WL015159
|
Geeta
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
Geeta
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/253
(KODIYA)
|
1744005059NRG23130620220151256
|
13/06/2022
|
urmila bai
|
1744005059WL015146
|
urmila bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
urmilabai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/276
(KODIYA)
|
1744005059NRG23130620220151276
|
13/06/2022
|
ramdas yadav
|
1744005059WL015149
|
ramdas yadav
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramdasyadav
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/276
(KODIYA)
|
1744005059NRG23130620220151275
|
13/06/2022
|
ramdas yadav
|
1744005059WL015149
|
ramdas yadav
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramdasyadav
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/290-A
(KODIYA)
|
1744005059NRG23130620220151261
|
13/06/2022
|
durga bai
|
1744005059WL015147
|
durga bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
durgabai
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/365-B
(KODIYA)
|
1744005059NRG23130620220151242
|
13/06/2022
|
gyatri gupta
|
1744005059WL015142
|
gyatri gupta
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
gyatrigupta
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/365-B
(KODIYA)
|
1744005059NRG23130620220151241
|
13/06/2022
|
ramshankar
|
1744005059WL015142
|
ramshankar
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramshankar
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-059-001/376
(KODIYA)
|
1744005059NRG23130620220151282
|
13/06/2022
|
kamlesh
|
1744005059WL015151
|
kamlesh
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-059-001/449-A
(KODIYA)
|
1744005059NRG23130620220151270
|
13/06/2022
|
laxmi bai
|
1744005059WL015148
|
laxmi bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
laxmibai
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-059-001/495-A
(KODIYA)
|
1744005059NRG23130620220151250
|
13/06/2022
|
ajeem khan
|
1744005059WL015144
|
ajeem khan
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
ajeemkhan
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-059-001/495-A
(KODIYA)
|
1744005059NRG23130620220151251
|
13/06/2022
|
fatima bi mansory
|
1744005059WL015144
|
fatima bi mansory
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
fatimabimansory
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-059-001/523-A
(KODIYA)
|
1744005059NRG23130620220151278
|
13/06/2022
|
beby bai
|
1744005059WL015149
|
beby bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
bebybai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-059-001/579-A
(KODIYA)
|
1744005059NRG23130620220151306
|
13/06/2022
|
rajaram
|
1744005059WL015155
|
rajaram
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajaram
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-059-001/62-A
(KODIYA)
|
1744005059NRG23130620220151265
|
13/06/2022
|
kunthi bai
|
1744005059WL015147
|
kunthi bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kunthibai
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-059-001/62-A
(KODIYA)
|
1744005059NRG23130620220151264
|
13/06/2022
|
kunthi bai
|
1744005059WL015147
|
kunthi bai
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kunthibai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-059-001/652-C
(KODIYA)
|
1744005059NRG23130620220151314
|
13/06/2022
|
Ramdas kachhi
|
1744005059WL015156
|
Ramdas kachhi
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramdaskachhi
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-059-001/663
(KODIYA)
|
1744005059NRG23130620220151267
|
13/06/2022
|
khoob chand
|
1744005059WL015147
|
khoob chand
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
khoobchand
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-059-001/663
(KODIYA)
|
1744005059NRG23130620220151266
|
13/06/2022
|
khoob chand
|
1744005059WL015147
|
khoob chand
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
khoobchand
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-059-001/672
(KODIYA)
|
1744005059NRG23130620220151260
|
13/06/2022
|
abhilesh kumar yadav
|
1744005059WL015146
|
abhilesh kumar yadav
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
abhileshkumaryadav
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-059-001/672
(KODIYA)
|
1744005059NRG23130620220151259
|
13/06/2022
|
jyoti yadav
|
1744005059WL015146
|
jyoti yadav
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
jyotiyadav
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-059-001/726
(KODIYA)
|
1744005059NRG23130620220151287
|
13/06/2022
|
mulla yadav
|
1744005059WL015152
|
mulla yadav
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
mullayadav
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-059-001/726
(KODIYA)
|
1744005059NRG23130620220151286
|
13/06/2022
|
mulla yadav
|
1744005059WL015152
|
mulla yadav
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
mullayadav
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-059-001/775-A
(KODIYA)
|
1744005059NRG23130620220151279
|
13/06/2022
|
vinay bairagi
|
1744005059WL015149
|
vinay bairagi
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
vinaybairagi
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-059-001/80
(KODIYA)
|
1744005059NRG23130620220151320
|
13/06/2022
|
endara
|
1744005059WL015157
|
endara
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
endara
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-059-001/811
(KODIYA)
|
1744005059NRG23130620220151332
|
13/06/2022
|
ramdas
|
1744005059WL015160
|
ramdas
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramdas
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-059-001/878-B
(KODIYA)
|
1744005059NRG23130620220151333
|
13/06/2022
|
munna
|
1744005059WL015160
|
munna
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
munna
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-059-001/881
(KODIYA)
|
1744005059NRG23130620220151310
|
13/06/2022
|
barelal
|
1744005059WL015155
|
barelal
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
barelal
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-059-001/971
(KODIYA)
|
1744005059NRG23130620220151322
|
13/06/2022
|
gulab bai
|
1744005059WL015157
|
gulab bai
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
gulabbai
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-059-001/971
(KODIYA)
|
1744005059NRG23130620220151321
|
13/06/2022
|
millu kol
|
1744005059WL015157
|
millu kol
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
millukol
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-059-001/990
(KODIYA)
|
1744005059NRG23130620220151323
|
13/06/2022
|
kuttu
|
1744005059WL015158
|
kuttu
|
00089
|
CBIN0281638
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kuttu
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-059-002/82
(KODIYA)
|
1744005059NRG23130620220151330
|
13/06/2022
|
kanchhedi kol
|
1744005059WL015159
|
kanchhedi kol
|
00089
|
CBIN0281638
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
kanchhedikol
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-061-001/184-A
(DURI)
|
1744005061NRG23110620220145633
|
13/06/2022
|
bebi bai
|
1744005061WL014795
|
bebi bai
|
00089
|
CBIN0281638
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
bebibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96576
|
96576
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-051-001/724-A
(KUNWA)
|
1744005051NRG23130620220150852
|
13/06/2022
|
KAVITA
|
1744005051WL015105
|
KAVITA
|
00089
|
CBIN0281764
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-061-001/133-A
(DURI)
|
1744005061NRG23110620220145632
|
13/06/2022
|
mulayam
|
1744005061WL014794
|
mulayam
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
mulayam
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-061-001/14
(DURI)
|
1744005061NRG23110620220145630
|
13/06/2022
|
rajkumar
|
1744005061WL014792
|
rajkumar
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajkumar
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-061-001/357-A
(DURI)
|
1744005061NRG23110620220145628
|
13/06/2022
|
birju
|
1744005061WL014790
|
birju
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
birju
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-061-001/432
(DURI)
|
1744005061NRG23110620220145627
|
13/06/2022
|
lakhanlal lodhi
|
1744005061WL014789
|
lakhanlal lodhi
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
lakhanlallodhi
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-061-001/451
(DURI)
|
1744005061NRG23110620220145597
|
13/06/2022
|
bhagvati
|
1744005061WL014786
|
bhagvati
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhagvati
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-061-001/55
(DURI)
|
1744005061NRG23110620220145629
|
13/06/2022
|
prem bai
|
1744005061WL014791
|
prem bai
|
00089
|
CBIN0282023
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
prembai
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-067-002/24
(BICHUWA)
|
1744005067NRG23130620220150272
|
13/06/2022
|
balram
|
1744005067WL015062
|
balram
|
00089
|
CBIN0282023
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
balram
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-067-002/36
(BICHUWA)
|
1744005067NRG23130620220150273
|
13/06/2022
|
SUBHRAM
|
1744005067WL015062
|
SUBHRAM
|
00089
|
CBIN0282023
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
SUBHRAM
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-067-002/62
(BICHUWA)
|
1744005067NRG23130620220150274
|
13/06/2022
|
vinod
|
1744005067WL015062
|
vinod
|
00089
|
CBIN0282023
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
vinod
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-069-001/198-A
(GUDRI)
|
1744005069NRG23130620220152411
|
13/06/2022
|
prakesh
|
1744005069WL015223
|
prakesh
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
prakesh
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-069-001/198-A
(GUDRI)
|
1744005069NRG23130620220152412
|
13/06/2022
|
Rajni
|
1744005069WL015223
|
Rajni
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Rajni
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-069-001/232-A
(GUDRI)
|
1744005069NRG23130620220152413
|
13/06/2022
|
rambharosh
|
1744005069WL015223
|
rambharosh
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
rambharosh
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-069-001/232-A
(GUDRI)
|
1744005069NRG23130620220152414
|
13/06/2022
|
Sunder
|
1744005069WL015223
|
Sunder
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sunder
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33894
|
33894
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-001-001/124-A
(GAURAHA)
|
1744005001NRG23130620220152409
|
13/06/2022
|
LAXMAN
|
1744005001WL015221
|
LAXMAN
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
LAXMAN
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-001-001/189
(GAURAHA)
|
1744005001NRG23130620220152398
|
13/06/2022
|
fundi lal
|
1744005001WL015215
|
fundi lal
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
fundilal
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-001-001/189
(GAURAHA)
|
1744005001NRG23130620220152397
|
13/06/2022
|
fundi lal
|
1744005001WL015215
|
fundi lal
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
fundilal
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-001/200
(GAURAHA)
|
1744005001NRG23130620220152400
|
13/06/2022
|
munna
|
1744005001WL015215
|
munna
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
munna
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-001/248-D
(GAURAHA)
|
1744005001NRG23130620220152404
|
13/06/2022
|
PRAKASH
|
1744005001WL015218
|
PRAKASH
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
PRAKASH
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-001-001/291
(GAURAHA)
|
1744005001NRG23130620220152386
|
13/06/2022
|
malkhan
|
1744005001WL015210
|
malkhan
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
malkhan
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-001-001/46
(GAURAHA)
|
1744005001NRG23130620220152387
|
13/06/2022
|
himmat
|
1744005001WL015211
|
himmat
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
himmat
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-001-001/46
(GAURAHA)
|
1744005001NRG23130620220152388
|
13/06/2022
|
Sunita
|
1744005001WL015211
|
Sunita
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sunita
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-001-001/96
(GAURAHA)
|
1744005001NRG23130620220152384
|
13/06/2022
|
Jalsa
|
1744005001WL015209
|
Jalsa
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Jalsa
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-001-002/3-B
(GAURAHA)
|
1744005001NRG23130620220152381
|
13/06/2022
|
GIRANI LAL
|
1744005001WL015208
|
GIRANI LAL
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
GIRANILAL
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-001-002/3-B
(GAURAHA)
|
1744005001NRG23130620220152382
|
13/06/2022
|
SOBHA DHEEMAR
|
1744005001WL015208
|
SOBHA DHEEMAR
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
SOBHADHEEMAR
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-001-004/16
(GAURAHA)
|
1744005001NRG23130620220152389
|
13/06/2022
|
kesari
|
1744005001WL015212
|
kesari
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
kesari
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-001-005/38
(GAURAHA)
|
1744005001NRG23130620220152391
|
13/06/2022
|
govind
|
1744005001WL015212
|
govind
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
govind
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-005/38
(GAURAHA)
|
1744005001NRG23130620220152390
|
13/06/2022
|
govind
|
1744005001WL015212
|
govind
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
govind
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-001-006/8-A
(GAURAHA)
|
1744005001NRG23130620220152402
|
13/06/2022
|
Chandrika
|
1744005001WL015217
|
Chandrika
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Chandrika
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-001-006/8-A
(GAURAHA)
|
1744005001NRG23130620220152403
|
13/06/2022
|
Pawan
|
1744005001WL015217
|
Pawan
|
00089
|
CBIN0282204
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
Pawan
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-010-001/102-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152307
|
13/06/2022
|
mustak khan
|
1744005010WL015199
|
mustak khan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
mustakkhan
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-010-001/107-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152312
|
13/06/2022
|
chandra prakash
|
1744005010WL015200
|
chandra prakash
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
chandraprakash
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-010-001/156-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152323
|
13/06/2022
|
kamlesh
|
1744005010WL015202
|
kamlesh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-010-001/208
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152300
|
13/06/2022
|
Gulab
|
1744005010WL015198
|
Gulab
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Gulab
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-010-001/212-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152308
|
13/06/2022
|
Sukrat
|
1744005010WL015199
|
Sukrat
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sukrat
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-010-001/217-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152341
|
13/06/2022
|
Ramsajeewan
|
1744005010WL015206
|
Ramsajeewan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramsajeewan
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-010-001/246-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152301
|
13/06/2022
|
Madhav
|
1744005010WL015198
|
Madhav
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Madhav
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-010-001/246-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152302
|
13/06/2022
|
Madhav
|
1744005010WL015198
|
Madhav
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Madhav
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-010-001/246-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152303
|
13/06/2022
|
priyanka
|
1744005010WL015198
|
priyanka
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
priyanka
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-010-001/25-C
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152313
|
13/06/2022
|
Rajesh
|
1744005010WL015200
|
Rajesh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Rajesh
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-010-001/250
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152342
|
13/06/2022
|
RAMESH PRASAD
|
1744005010WL015206
|
RAMESH PRASAD
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMESHPRASAD
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-010-001/251
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152314
|
13/06/2022
|
Bala Pradas
|
1744005010WL015200
|
Bala Pradas
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
BalaPradas
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-010-001/256
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152318
|
13/06/2022
|
Rikhiram
|
1744005010WL015201
|
Rikhiram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Rikhiram
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-010-001/279-C
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152327
|
13/06/2022
|
Ramsingh
|
1744005010WL015203
|
Ramsingh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramsingh
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-010-001/282-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152319
|
13/06/2022
|
Jamna Prasad Lodhi
|
1744005010WL015201
|
Jamna Prasad Lodhi
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
JamnaPrasadLodhi
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-010-001/286-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152328
|
13/06/2022
|
Ashish
|
1744005010WL015203
|
Ashish
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ashish
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-010-001/29
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152309
|
13/06/2022
|
gyani
|
1744005010WL015199
|
gyani
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
gyani
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-010-001/310-D
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152320
|
13/06/2022
|
Salikram
|
1744005010WL015201
|
Salikram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Salikram
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-010-001/315-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152338
|
13/06/2022
|
budhdhu lal
|
1744005010WL015205
|
budhdhu lal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
budhdhulal
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-010-001/319
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152332
|
13/06/2022
|
jay narayan
|
1744005010WL015204
|
jay narayan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
jaynarayan
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-010-001/355
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152324
|
13/06/2022
|
NONE LAL
|
1744005010WL015202
|
NONE LAL
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
NONELAL
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-010-001/360
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152333
|
13/06/2022
|
ramsahay
|
1744005010WL015204
|
ramsahay
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramsahay
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-010-001/374-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152334
|
13/06/2022
|
Kamlrani
|
1744005010WL015204
|
Kamlrani
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Kamlrani
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-010-001/398-C
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152329
|
13/06/2022
|
Ramgopal
|
1744005010WL015203
|
Ramgopal
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramgopal
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-010-001/398-D
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152304
|
13/06/2022
|
Vijay
|
1744005010WL015198
|
Vijay
|
00089
|
CBIN0282204
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
446083492
|
|
Vijay
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-010-001/401-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152321
|
13/06/2022
|
anil
|
1744005010WL015201
|
anil
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
anil
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-010-001/401-D
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152325
|
13/06/2022
|
anusiya
|
1744005010WL015202
|
anusiya
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
anusiya
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-010-001/414-C
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152310
|
13/06/2022
|
ramcharan yadav
|
1744005010WL015199
|
ramcharan yadav
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramcharanyadav
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-010-001/415-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152311
|
13/06/2022
|
Gumana Bai Aheer
|
1744005010WL015199
|
Gumana Bai Aheer
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
GumanaBaiAheer
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-010-001/416-C
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152305
|
13/06/2022
|
Sunil Yadav
|
1744005010WL015198
|
Sunil Yadav
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
SunilYadav
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-010-001/453
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152343
|
13/06/2022
|
dayaram
|
1744005010WL015206
|
dayaram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
dayaram
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-010-001/487
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152306
|
13/06/2022
|
jagdeesh
|
1744005010WL015198
|
jagdeesh
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
jagdeesh
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-010-001/489-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152335
|
13/06/2022
|
Kaluram
|
1744005010WL015204
|
Kaluram
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Kaluram
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-010-001/53-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152331
|
13/06/2022
|
Ramkumar
|
1744005010WL015203
|
Ramkumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramkumar
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-010-001/84-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152336
|
13/06/2022
|
Ravishankr
|
1744005010WL015204
|
Ravishankr
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ravishankr
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-010-001/98
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152340
|
13/06/2022
|
pammu
|
1744005010WL015205
|
pammu
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
pammu
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-012-001/1004-A
(BAKAL)
|
1744005012NRG23110620220142255
|
13/06/2022
|
ISRAIL KHAN
|
1744005012WL014632
|
ISRAIL KHAN
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
ISRAILKHAN
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-012-001/1019-A
(BAKAL)
|
1744005012NRG23110620220142256
|
13/06/2022
|
akram
|
1744005012WL014632
|
akram
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
akram
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-012-001/1019-A
(BAKAL)
|
1744005012NRG23110620220142257
|
13/06/2022
|
akram
|
1744005012WL014632
|
akram
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
akram
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-012-001/1050
(BAKAL)
|
1744005012NRG23110620220142258
|
13/06/2022
|
kamlesh
|
1744005012WL014632
|
kamlesh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-012-001/1050
(BAKAL)
|
1744005012NRG23110620220142259
|
13/06/2022
|
kamlesh
|
1744005012WL014632
|
kamlesh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG23110620220142260
|
13/06/2022
|
mubeen khan
|
1744005012WL014632
|
mubeen khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
mubeenkhan
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-012-001/1052-A
(BAKAL)
|
1744005012NRG23110620220142261
|
13/06/2022
|
mubeen khan
|
1744005012WL014632
|
mubeen khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
mubeenkhan
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-012-001/112
(BAKAL)
|
1744005012NRG23110620220142262
|
13/06/2022
|
anguri
|
1744005012WL014632
|
anguri
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
anguri
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-012-001/1169-A
(BAKAL)
|
1744005012NRG23110620220142265
|
13/06/2022
|
ramkumar
|
1744005012WL014632
|
ramkumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramkumar
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-012-001/1171-A
(BAKAL)
|
1744005012NRG23110620220142269
|
13/06/2022
|
saleem
|
1744005012WL014632
|
saleem
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
saleem
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG23110620220142270
|
13/06/2022
|
ashok khare
|
1744005012WL014632
|
ashok khare
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
ashokkhare
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-012-001/1179
(BAKAL)
|
1744005012NRG23110620220142271
|
13/06/2022
|
ashok khare
|
1744005012WL014632
|
ashok khare
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
ashokkhare
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG23110620220142272
|
13/06/2022
|
hemendra singh
|
1744005012WL014632
|
hemendra singh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
hemendrasingh
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-012-001/1180
(BAKAL)
|
1744005012NRG23110620220142273
|
13/06/2022
|
hemendra singh
|
1744005012WL014632
|
hemendra singh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
hemendrasingh
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-012-001/1182-A
(BAKAL)
|
1744005012NRG23110620220142274
|
13/06/2022
|
deepak kumhaar
|
1744005012WL014632
|
deepak kumhaar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
deepakkumhaar
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-012-001/1182-A
(BAKAL)
|
1744005012NRG23110620220142275
|
13/06/2022
|
deepak kumhaar
|
1744005012WL014632
|
deepak kumhaar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
deepakkumhaar
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG23110620220142276
|
13/06/2022
|
chen singh
|
1744005012WL014632
|
chen singh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
chensingh
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-012-001/1188
(BAKAL)
|
1744005012NRG23110620220142277
|
13/06/2022
|
chen singh
|
1744005012WL014632
|
chen singh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
chensingh
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-012-001/1196
(BAKAL)
|
1744005012NRG23110620220142278
|
13/06/2022
|
kareem khan
|
1744005012WL014632
|
kareem khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kareemkhan
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-012-001/1196
(BAKAL)
|
1744005012NRG23110620220142279
|
13/06/2022
|
kareem khan
|
1744005012WL014632
|
kareem khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kareemkhan
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG23110620220142280
|
13/06/2022
|
suneel
|
1744005012WL014632
|
suneel
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
suneel
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG23110620220142281
|
13/06/2022
|
suneel
|
1744005012WL014632
|
suneel
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
suneel
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-012-001/169
(BAKAL)
|
1744005012NRG23110620220142283
|
13/06/2022
|
dharmendra
|
1744005012WL014632
|
dharmendra
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
dharmendra
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG23110620220142284
|
13/06/2022
|
sangeeta
|
1744005012WL014632
|
sangeeta
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sangeeta
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-012-001/189-B
(BAKAL)
|
1744005012NRG23110620220142285
|
13/06/2022
|
sangeeta
|
1744005012WL014632
|
sangeeta
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sangeeta
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-012-001/221-A
(BAKAL)
|
1744005012NRG23110620220142287
|
13/06/2022
|
anil kumar
|
1744005012WL014632
|
anil kumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
anilkumar
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-012-001/221-A
(BAKAL)
|
1744005012NRG23110620220142288
|
13/06/2022
|
anil kumar
|
1744005012WL014632
|
anil kumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
anilkumar
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-012-001/272
(BAKAL)
|
1744005012NRG23110620220142290
|
13/06/2022
|
mubarak
|
1744005012WL014632
|
mubarak
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
mubarak
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-012-001/273
(BAKAL)
|
1744005012NRG23110620220142292
|
13/06/2022
|
kareem khan
|
1744005012WL014632
|
kareem khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
kareemkhan
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG23110620220142293
|
13/06/2022
|
sekh gafour
|
1744005012WL014632
|
sekh gafour
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhgafour
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-012-001/276-B
(BAKAL)
|
1744005012NRG23110620220142294
|
13/06/2022
|
sekh gafour
|
1744005012WL014632
|
sekh gafour
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhgafour
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-012-001/310-A
(BAKAL)
|
1744005012NRG23110620220142295
|
13/06/2022
|
amit
|
1744005012WL014632
|
amit
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
amit
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-012-001/310-A
(BAKAL)
|
1744005012NRG23110620220142296
|
13/06/2022
|
amit
|
1744005012WL014632
|
amit
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
amit
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-012-001/326
(BAKAL)
|
1744005012NRG23110620220142298
|
13/06/2022
|
mukesh
|
1744005012WL014632
|
mukesh
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
mukesh
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-012-001/359-A
(BAKAL)
|
1744005012NRG23110620220142299
|
13/06/2022
|
afjal khan
|
1744005012WL014632
|
afjal khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
afjalkhan
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-012-001/359-A
(BAKAL)
|
1744005012NRG23110620220142300
|
13/06/2022
|
afjal khan
|
1744005012WL014632
|
afjal khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
afjalkhan
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-012-001/360-A
(BAKAL)
|
1744005012NRG23110620220142301
|
13/06/2022
|
mustak khan
|
1744005012WL014632
|
mustak khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
mustakkhan
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-012-001/360-A
(BAKAL)
|
1744005012NRG23110620220142302
|
13/06/2022
|
mustak khan
|
1744005012WL014632
|
mustak khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
mustakkhan
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG23110620220142304
|
13/06/2022
|
adil khan
|
1744005012WL014632
|
adil khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
adilkhan
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-012-001/475-A
(BAKAL)
|
1744005012NRG23110620220142305
|
13/06/2022
|
adil khan
|
1744005012WL014632
|
adil khan
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
adilkhan
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG23110620220142306
|
13/06/2022
|
barelal
|
1744005012WL014632
|
barelal
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
barelal
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-012-001/499-C
(BAKAL)
|
1744005012NRG23110620220142307
|
13/06/2022
|
barelal
|
1744005012WL014632
|
barelal
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
barelal
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-012-001/500-A
(BAKAL)
|
1744005012NRG23110620220142308
|
13/06/2022
|
sekh baseem
|
1744005012WL014632
|
sekh baseem
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhbaseem
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-012-001/502-A
(BAKAL)
|
1744005012NRG23110620220142310
|
13/06/2022
|
sekh jafar
|
1744005012WL014632
|
sekh jafar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhjafar
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-012-001/502-A
(BAKAL)
|
1744005012NRG23110620220142311
|
13/06/2022
|
sekh jafar
|
1744005012WL014632
|
sekh jafar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhjafar
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-012-001/503-A
(BAKAL)
|
1744005012NRG23110620220142313
|
13/06/2022
|
sekh hasan
|
1744005012WL014632
|
sekh hasan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhhasan
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG23110620220142314
|
13/06/2022
|
santosh patel
|
1744005012WL014632
|
santosh patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
santoshpatel
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-012-001/505-B
(BAKAL)
|
1744005012NRG23110620220142315
|
13/06/2022
|
santosh patel
|
1744005012WL014632
|
santosh patel
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
santoshpatel
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-012-001/505-C
(BAKAL)
|
1744005012NRG23110620220142316
|
13/06/2022
|
pramod kumar
|
1744005012WL014632
|
pramod kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
pramodkumar
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-012-001/505-C
(BAKAL)
|
1744005012NRG23110620220142317
|
13/06/2022
|
pramod kumar
|
1744005012WL014632
|
pramod kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
pramodkumar
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG23110620220142318
|
13/06/2022
|
parshottam
|
1744005012WL014632
|
parshottam
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
parshottam
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-012-001/505-D
(BAKAL)
|
1744005012NRG23110620220142319
|
13/06/2022
|
parshottam
|
1744005012WL014632
|
parshottam
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
parshottam
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG23110620220142320
|
13/06/2022
|
mukesh
|
1744005012WL014632
|
mukesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
mukesh
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-012-001/507-A
(BAKAL)
|
1744005012NRG23110620220142321
|
13/06/2022
|
mukesh
|
1744005012WL014632
|
mukesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
mukesh
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG23110620220142322
|
13/06/2022
|
anil kumar
|
1744005012WL014632
|
anil kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
anilkumar
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-012-001/507-B
(BAKAL)
|
1744005012NRG23110620220142323
|
13/06/2022
|
anil kumar
|
1744005012WL014632
|
anil kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
anilkumar
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-012-001/512-B
(BAKAL)
|
1744005012NRG23110620220142324
|
13/06/2022
|
raja
|
1744005012WL014632
|
raja
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
raja
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-012-001/512-B
(BAKAL)
|
1744005012NRG23110620220142325
|
13/06/2022
|
raja
|
1744005012WL014632
|
raja
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
raja
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-012-001/540
(BAKAL)
|
1744005012NRG23110620220142043
|
13/06/2022
|
Shankar singh
|
1744005012WL014613
|
Shankar singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
Shankarsingh
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG23110620220142044
|
13/06/2022
|
bhagwan singh
|
1744005012WL014613
|
bhagwan singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhagwansingh
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-012-001/540-C
(BAKAL)
|
1744005012NRG23110620220142045
|
13/06/2022
|
bhagwan singh
|
1744005012WL014613
|
bhagwan singh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhagwansingh
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-012-001/556-A
(BAKAL)
|
1744005012NRG23110620220142046
|
13/06/2022
|
sakir khan
|
1744005012WL014613
|
sakir khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sakirkhan
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-012-001/556-A
(BAKAL)
|
1744005012NRG23110620220142047
|
13/06/2022
|
sakir khan
|
1744005012WL014613
|
sakir khan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sakirkhan
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG23110620220142052
|
13/06/2022
|
santosh
|
1744005012WL014613
|
santosh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
santosh
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-012-001/562-C
(BAKAL)
|
1744005012NRG23110620220142053
|
13/06/2022
|
santosh
|
1744005012WL014613
|
santosh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
santosh
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-012-001/567-B
(BAKAL)
|
1744005012NRG23110620220142054
|
13/06/2022
|
ravikant
|
1744005012WL014613
|
ravikant
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
ravikant
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-012-001/567-B
(BAKAL)
|
1744005012NRG23110620220142055
|
13/06/2022
|
ravikant
|
1744005012WL014613
|
ravikant
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
ravikant
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG23110620220142056
|
13/06/2022
|
mohan
|
1744005012WL014613
|
mohan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
mohan
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-012-001/597
(BAKAL)
|
1744005012NRG23110620220142057
|
13/06/2022
|
mohan
|
1744005012WL014613
|
mohan
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
mohan
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG23110620220142060
|
13/06/2022
|
maneesha
|
1744005012WL014613
|
maneesha
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
maneesha
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-012-001/601-B
(BAKAL)
|
1744005012NRG23110620220142061
|
13/06/2022
|
maneesha
|
1744005012WL014613
|
maneesha
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
maneesha
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-012-001/604
(BAKAL)
|
1744005012NRG23110620220142063
|
13/06/2022
|
vinaymohan
|
1744005012WL014613
|
vinaymohan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
vinaymohan
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG23110620220142064
|
13/06/2022
|
nikhil
|
1744005012WL014613
|
nikhil
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
nikhil
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-012-001/610-A
(BAKAL)
|
1744005012NRG23110620220142065
|
13/06/2022
|
nikhil
|
1744005012WL014613
|
nikhil
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
nikhil
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG23110620220142066
|
13/06/2022
|
kamlesh
|
1744005012WL014613
|
kamlesh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-012-001/616-B
(BAKAL)
|
1744005012NRG23110620220142067
|
13/06/2022
|
kamlesh
|
1744005012WL014613
|
kamlesh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
kamlesh
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-012-001/624-A
(BAKAL)
|
1744005012NRG23110620220142068
|
13/06/2022
|
ajendra karn
|
1744005012WL014613
|
ajendra karn
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
ajendrakarn
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG23110620220142069
|
13/06/2022
|
manoj kumar
|
1744005012WL014613
|
manoj kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
manojkumar
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-012-001/624-B
(BAKAL)
|
1744005012NRG23110620220142070
|
13/06/2022
|
manoj kumar
|
1744005012WL014613
|
manoj kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
manojkumar
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG23110620220142071
|
13/06/2022
|
bhupendra kumar
|
1744005012WL014613
|
bhupendra kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhupendrakumar
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-012-001/624-C
(BAKAL)
|
1744005012NRG23110620220142072
|
13/06/2022
|
bhupendra kumar
|
1744005012WL014613
|
bhupendra kumar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhupendrakumar
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG23110620220142073
|
13/06/2022
|
sudama
|
1744005012WL014613
|
sudama
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sudama
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-012-001/651-A
(BAKAL)
|
1744005012NRG23110620220142074
|
13/06/2022
|
sudama
|
1744005012WL014613
|
sudama
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sudama
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG23110620220142075
|
13/06/2022
|
vinay kumar
|
1744005012WL014613
|
vinay kumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
vinaykumar
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-012-001/651-B
(BAKAL)
|
1744005012NRG23110620220142076
|
13/06/2022
|
vinay kumar
|
1744005012WL014613
|
vinay kumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
vinaykumar
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG23110620220142077
|
13/06/2022
|
sanjay barman
|
1744005012WL014613
|
sanjay barman
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sanjaybarman
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-012-001/664-B
(BAKAL)
|
1744005012NRG23110620220142078
|
13/06/2022
|
sanjay barman
|
1744005012WL014613
|
sanjay barman
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sanjaybarman
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG23110620220142081
|
13/06/2022
|
asgar khan
|
1744005012WL014613
|
asgar khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
asgarkhan
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-012-001/721-A
(BAKAL)
|
1744005012NRG23110620220142082
|
13/06/2022
|
asgar khan
|
1744005012WL014613
|
asgar khan
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
asgarkhan
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG23110620220142083
|
13/06/2022
|
ashish kumar
|
1744005012WL014613
|
ashish kumar
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
ashishkumar
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-012-001/733-A
(BAKAL)
|
1744005012NRG23110620220142084
|
13/06/2022
|
ashish kumar
|
1744005012WL014613
|
ashish kumar
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
ashishkumar
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-012-001/735-A
(BAKAL)
|
1744005012NRG23110620220142086
|
13/06/2022
|
ramgopal
|
1744005012WL014613
|
ramgopal
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramgopal
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG23110620220142087
|
13/06/2022
|
rahul
|
1744005012WL014613
|
rahul
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
rahul
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-012-001/735-B
(BAKAL)
|
1744005012NRG23110620220142088
|
13/06/2022
|
rahul
|
1744005012WL014613
|
rahul
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
rahul
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG23110620220142089
|
13/06/2022
|
jyoti patel
|
1744005012WL014613
|
jyoti patel
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
jyotipatel
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-012-001/759-A
(BAKAL)
|
1744005012NRG23110620220142090
|
13/06/2022
|
jyoti patel
|
1744005012WL014613
|
jyoti patel
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
jyotipatel
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-012-001/767-A
(BAKAL)
|
1744005012NRG23110620220142091
|
13/06/2022
|
anil kumar
|
1744005012WL014613
|
anil kumar
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
anilkumar
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-012-001/767-C
(BAKAL)
|
1744005012NRG23110620220142094
|
13/06/2022
|
shanti bai
|
1744005012WL014613
|
shanti bai
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
shantibai
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-012-001/767-D
(BAKAL)
|
1744005012NRG23110620220142095
|
13/06/2022
|
shanti bai
|
1744005012WL014613
|
shanti bai
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
shantibai
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-012-001/77
(BAKAL)
|
1744005012NRG23110620220142096
|
13/06/2022
|
pannalal
|
1744005012WL014613
|
pannalal
|
00089
|
CBIN0282204
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
pannalal
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-012-001/785-A
(BAKAL)
|
1744005012NRG23110620220142103
|
13/06/2022
|
mahesh
|
1744005012WL014613
|
mahesh
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
mahesh
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-012-001/791-A
(BAKAL)
|
1744005012NRG23110620220142106
|
13/06/2022
|
sanjeev
|
1744005012WL014613
|
sanjeev
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sanjeev
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-012-001/804-B
(BAKAL)
|
1744005012NRG23110620220142107
|
13/06/2022
|
parmalal
|
1744005012WL014613
|
parmalal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
parmalal
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-012-001/804-B
(BAKAL)
|
1744005012NRG23110620220142108
|
13/06/2022
|
parmalal
|
1744005012WL014613
|
parmalal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
parmalal
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-012-001/804-B
(BAKAL)
|
1744005012NRG23110620220142109
|
13/06/2022
|
parmalal
|
1744005012WL014613
|
parmalal
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
parmalal
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-012-001/808-C
(BAKAL)
|
1744005012NRG23110620220142329
|
13/06/2022
|
sourabh
|
1744005012WL014632
|
sourabh
|
00089
|
CBIN0282204
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
sourabh
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG23110620220142111
|
13/06/2022
|
kripashankar
|
1744005012WL014613
|
kripashankar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
kripashankar
|
(000000)
|
|
214
|
BAHORIBAND
|
MP-44-005-012-001/821-A
(BAKAL)
|
1744005012NRG23110620220142112
|
13/06/2022
|
kripashankar
|
1744005012WL014613
|
kripashankar
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
kripashankar
|
(000000)
|
|
215
|
BAHORIBAND
|
MP-44-005-012-001/982-A
(BAKAL)
|
1744005012NRG23110620220142113
|
13/06/2022
|
savitri bai
|
1744005012WL014613
|
savitri bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
savitribai
|
(000000)
|
|
216
|
BAHORIBAND
|
MP-44-005-012-001/982-A
(BAKAL)
|
1744005012NRG23110620220142114
|
13/06/2022
|
savitri bai
|
1744005012WL014613
|
savitri bai
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
savitribai
|
(000000)
|
|
217
|
BAHORIBAND
|
MP-44-005-012-001/999-A
(BAKAL)
|
1744005012NRG23110620220142115
|
13/06/2022
|
amar jaha
|
1744005012WL014613
|
amar jaha
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
amarjaha
|
(000000)
|
|
218
|
BAHORIBAND
|
MP-44-005-012-001/999-A
(BAKAL)
|
1744005012NRG23110620220142116
|
13/06/2022
|
amar jaha
|
1744005012WL014613
|
amar jaha
|
00089
|
CBIN0282204
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
amarjaha
|
(000000)
|
|
219
|
BAHORIBAND
|
MP-44-005-015-001/194
(KUDA)
|
1744005015NRG23130620220150010
|
13/06/2022
|
Guddi bai
|
1744005015WL015053
|
Guddi bai
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
Guddibai
|
(000000)
|
|
220
|
BAHORIBAND
|
MP-44-005-015-001/194
(KUDA)
|
1744005015NRG23130620220150007
|
13/06/2022
|
shambhu
|
1744005015WL015053
|
shambhu
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
shambhu
|
(000000)
|
|
221
|
BAHORIBAND
|
MP-44-005-015-001/199-A
(KUDA)
|
1744005015NRG23130620220150011
|
13/06/2022
|
Santosh
|
1744005015WL015053
|
Santosh
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
Santosh
|
(000000)
|
|
222
|
BAHORIBAND
|
MP-44-005-015-001/199-A
(KUDA)
|
1744005015NRG23130620220150012
|
13/06/2022
|
Vipta
|
1744005015WL015053
|
Vipta
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
Vipta
|
(000000)
|
|
223
|
BAHORIBAND
|
MP-44-005-015-001/305-A
(KUDA)
|
1744005015NRG23130620220150016
|
13/06/2022
|
prakas
|
1744005015WL015053
|
prakas
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
prakas
|
(000000)
|
|
224
|
BAHORIBAND
|
MP-44-005-015-002/9
(KUDA)
|
1744005015NRG23130620220150020
|
13/06/2022
|
emart
|
1744005015WL015053
|
emart
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
emart
|
(000000)
|
|
225
|
BAHORIBAND
|
MP-44-005-015-003/47
(KUDA)
|
1744005015NRG23130620220150021
|
13/06/2022
|
ramsewak
|
1744005015WL015053
|
ramsewak
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramsewak
|
(000000)
|
|
226
|
BAHORIBAND
|
MP-44-005-015-003/47
(KUDA)
|
1744005015NRG23130620220150022
|
13/06/2022
|
ramsewak
|
1744005015WL015053
|
ramsewak
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramsewak
|
(000000)
|
|
227
|
BAHORIBAND
|
MP-44-005-015-003/50
(KUDA)
|
1744005015NRG23130620220150023
|
13/06/2022
|
sukhchain
|
1744005015WL015053
|
sukhchain
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
sukhchain
|
(000000)
|
|
228
|
BAHORIBAND
|
MP-44-005-015-003/72
(KUDA)
|
1744005015NRG23130620220150025
|
13/06/2022
|
bhadur
|
1744005015WL015053
|
bhadur
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhadur
|
(000000)
|
|
229
|
BAHORIBAND
|
MP-44-005-015-003/72
(KUDA)
|
1744005015NRG23130620220150026
|
13/06/2022
|
bhadur
|
1744005015WL015053
|
bhadur
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
bhadur
|
(000000)
|
|
230
|
BAHORIBAND
|
MP-44-005-015-003/90
(KUDA)
|
1744005015NRG23130620220150027
|
13/06/2022
|
tilak
|
1744005015WL015053
|
tilak
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
tilak
|
(000000)
|
|
231
|
BAHORIBAND
|
MP-44-005-015-003/90
(KUDA)
|
1744005015NRG23130620220150028
|
13/06/2022
|
tilak
|
1744005015WL015053
|
tilak
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
tilak
|
(000000)
|
|
232
|
BAHORIBAND
|
MP-44-005-015-003/91
(KUDA)
|
1744005015NRG23130620220150029
|
13/06/2022
|
dare
|
1744005015WL015053
|
dare
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
dare
|
(000000)
|
|
233
|
BAHORIBAND
|
MP-44-005-015-003/91
(KUDA)
|
1744005015NRG23130620220150030
|
13/06/2022
|
dare
|
1744005015WL015053
|
dare
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
22/06/2022
|
|
446083492
|
|
dare
|
(000000)
|
|
234
|
BAHORIBAND
|
MP-44-005-019-001/113
(AMADI)
|
1744005019NRG23130620220152415
|
13/06/2022
|
Ratan bhumiya
|
1744005019WL015224
|
Ratan bhumiya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ratanbhumiya
|
(000000)
|
|
235
|
BAHORIBAND
|
MP-44-005-019-001/118
(AMADI)
|
1744005019NRG23130620220152443
|
13/06/2022
|
Chandra kali
|
1744005019WL015230
|
Chandra kali
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Chandrakali
|
(000000)
|
|
236
|
BAHORIBAND
|
MP-44-005-019-001/151
(AMADI)
|
1744005019NRG23120620220146315
|
13/06/2022
|
Munni bai
|
1744005019WL014857
|
Munni bai
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Munnibai
|
(000000)
|
|
237
|
BAHORIBAND
|
MP-44-005-019-001/161
(AMADI)
|
1744005019NRG23130620220152438
|
13/06/2022
|
Raj bhan pardhan
|
1744005019WL015229
|
Raj bhan pardhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Rajbhanpardhan
|
(000000)
|
|
238
|
BAHORIBAND
|
MP-44-005-019-001/200
(AMADI)
|
1744005019NRG23130620220152448
|
13/06/2022
|
Narendra lodhi
|
1744005019WL015232
|
Narendra lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Narendralodhi
|
(000000)
|
|
239
|
BAHORIBAND
|
MP-44-005-019-001/216-D
(AMADI)
|
1744005019NRG23130620220152449
|
13/06/2022
|
Govind
|
1744005019WL015232
|
Govind
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Govind
|
(000000)
|
|
240
|
BAHORIBAND
|
MP-44-005-019-001/216-D
(AMADI)
|
1744005019NRG23130620220152450
|
13/06/2022
|
VIMLA BAI
|
1744005019WL015232
|
VIMLA BAI
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
VIMLABAI
|
(000000)
|
|
241
|
BAHORIBAND
|
MP-44-005-019-001/277
(AMADI)
|
1744005019NRG23130620220152434
|
13/06/2022
|
Kishan pardhan
|
1744005019WL015228
|
Kishan pardhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Kishanpardhan
|
(000000)
|
|
242
|
BAHORIBAND
|
MP-44-005-019-001/281
(AMADI)
|
1744005019NRG23130620220149656
|
13/06/2022
|
HIMMAT SINGH
|
1744005019WL015033
|
HIMMAT SINGH
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
HIMMATSINGH
|
(000000)
|
|
243
|
BAHORIBAND
|
MP-44-005-019-001/287
(AMADI)
|
1744005019NRG23130620220152451
|
13/06/2022
|
Dev singh
|
1744005019WL015232
|
Dev singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Devsingh
|
(000000)
|
|
244
|
BAHORIBAND
|
MP-44-005-019-001/288
(AMADI)
|
1744005019NRG23130620220152454
|
13/06/2022
|
Narayan singh lodhi
|
1744005019WL015233
|
Narayan singh lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Narayansinghlodhi
|
(000000)
|
|
245
|
BAHORIBAND
|
MP-44-005-019-001/305
(AMADI)
|
1744005019NRG23130620220152455
|
13/06/2022
|
Narayan singh
|
1744005019WL015233
|
Narayan singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Narayansingh
|
(000000)
|
|
246
|
BAHORIBAND
|
MP-44-005-019-001/305
(AMADI)
|
1744005019NRG23130620220152456
|
13/06/2022
|
Shiv kumari
|
1744005019WL015233
|
Shiv kumari
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Shivkumari
|
(000000)
|
|
247
|
BAHORIBAND
|
MP-44-005-019-001/31
(AMADI)
|
1744005019NRG23120620220146323
|
13/06/2022
|
Mintu thakur
|
1744005019WL014862
|
Mintu thakur
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Mintuthakur
|
(000000)
|
|
248
|
BAHORIBAND
|
MP-44-005-019-001/313
(AMADI)
|
1744005019NRG23130620220152426
|
13/06/2022
|
Vikram singh
|
1744005019WL015226
|
Vikram singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Vikramsingh
|
(000000)
|
|
249
|
BAHORIBAND
|
MP-44-005-019-001/32
(AMADI)
|
1744005019NRG23130620220149667
|
13/06/2022
|
Sangeeta bai
|
1744005019WL015040
|
Sangeeta bai
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sangeetabai
|
(000000)
|
|
250
|
BAHORIBAND
|
MP-44-005-019-002/276
(AMADI)
|
1744005019NRG23130620220152420
|
13/06/2022
|
Manoj kumar
|
1744005019WL015224
|
Manoj kumar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388662
|
388662
|
|
|
|
|
|
|
|
|
251
|
BAHORIBAND
|
MP-44-005-001-001/179-A
(GAURAHA)
|
1744005001NRG23130620220152383
|
13/06/2022
|
pinki
|
1744005001WL015209
|
pinki
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
pinki
|
(000000)
|
|
252
|
BAHORIBAND
|
MP-44-005-001-001/218-A
(GAURAHA)
|
1744005001NRG23130620220152410
|
13/06/2022
|
RANIYA BAI
|
1744005001WL015222
|
RANIYA BAI
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
RANIYABAI
|
(000000)
|
|
253
|
BAHORIBAND
|
MP-44-005-001-001/223
(GAURAHA)
|
1744005001NRG23130620220152408
|
13/06/2022
|
bihari
|
1744005001WL015220
|
bihari
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
bihari
|
(000000)
|
|
254
|
BAHORIBAND
|
MP-44-005-001-001/249-B
(GAURAHA)
|
1744005001NRG23130620220152405
|
13/06/2022
|
gaura bai
|
1744005001WL015218
|
gaura bai
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
gaurabai
|
(000000)
|
|
255
|
BAHORIBAND
|
MP-44-005-001-001/259-A
(GAURAHA)
|
1744005001NRG23130620220152394
|
13/06/2022
|
MADEENA BI
|
1744005001WL015214
|
MADEENA BI
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
MADEENABI
|
(000000)
|
|
256
|
BAHORIBAND
|
MP-44-005-001-001/259-A
(GAURAHA)
|
1744005001NRG23130620220152393
|
13/06/2022
|
MADEENA BI
|
1744005001WL015214
|
MADEENA BI
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
MADEENABI
|
(000000)
|
|
257
|
BAHORIBAND
|
MP-44-005-001-001/52-A
(GAURAHA)
|
1744005001NRG23130620220152407
|
13/06/2022
|
lalita
|
1744005001WL015219
|
lalita
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
lalita
|
(000000)
|
|
258
|
BAHORIBAND
|
MP-44-005-010-001/12-D
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152322
|
13/06/2022
|
Bisram
|
1744005010WL015202
|
Bisram
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Bisram
|
(000000)
|
|
259
|
BAHORIBAND
|
MP-44-005-010-001/125-B
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152317
|
13/06/2022
|
Bhangeram
|
1744005010WL015201
|
Bhangeram
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Bhangeram
|
(000000)
|
|
260
|
BAHORIBAND
|
MP-44-005-010-001/414-D
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152315
|
13/06/2022
|
Pinki
|
1744005010WL015200
|
Pinki
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
Pinki
|
(000000)
|
|
261
|
BAHORIBAND
|
MP-44-005-010-001/55-A
(PIPARIYA BAKAL)
|
1744005010NRG23130620220152339
|
13/06/2022
|
Santosh Rajak
|
1744005010WL015205
|
Santosh Rajak
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
446083492
|
|
SantoshRajak
|
(000000)
|
|
262
|
BAHORIBAND
|
MP-44-005-012-001/399-A
(BAKAL)
|
1744005012NRG23110620220142251
|
13/06/2022
|
ganpat
|
1744005012WL014631
|
ganpat
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
ganpat
|
(000000)
|
|
263
|
BAHORIBAND
|
MP-44-005-012-001/399-A
(BAKAL)
|
1744005012NRG23110620220142252
|
13/06/2022
|
ganpat
|
1744005012WL014631
|
ganpat
|
00415
|
SBIN0005491
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
446083492
|
|
ganpat
|
(000000)
|
|
264
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG23110620220142328
|
13/06/2022
|
ravi kumhar
|
1744005012WL014632
|
ravi kumhar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
ravikumhar
|
(000000)
|
|
265
|
BAHORIBAND
|
MP-44-005-012-001/528-B
(BAKAL)
|
1744005012NRG23110620220142041
|
13/06/2022
|
ravi kumhar
|
1744005012WL014613
|
ravi kumhar
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
ravikumhar
|
(000000)
|
|
266
|
BAHORIBAND
|
MP-44-005-012-001/556-B
(BAKAL)
|
1744005012NRG23110620220142048
|
13/06/2022
|
sekh sahid
|
1744005012WL014613
|
sekh sahid
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhsahid
|
(000000)
|
|
267
|
BAHORIBAND
|
MP-44-005-012-001/556-B
(BAKAL)
|
1744005012NRG23110620220142049
|
13/06/2022
|
sekh sahid
|
1744005012WL014613
|
sekh sahid
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekhsahid
|
(000000)
|
|
268
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG23110620220142059
|
13/06/2022
|
keerti
|
1744005012WL014613
|
keerti
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
keerti
|
(000000)
|
|
269
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG23110620220142058
|
13/06/2022
|
shubham
|
1744005012WL014613
|
shubham
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
shubham
|
(000000)
|
|
270
|
BAHORIBAND
|
MP-44-005-012-001/7
(BAKAL)
|
1744005012NRG23110620220142080
|
13/06/2022
|
vineet
|
1744005012WL014613
|
vineet
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
22/06/2022
|
|
446083492
|
|
vineet
|
(000000)
|
|
271
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG23110620220142092
|
13/06/2022
|
amit kumar
|
1744005012WL014613
|
amit kumar
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
amitkumar
|
(000000)
|
|
272
|
BAHORIBAND
|
MP-44-005-012-001/767-B
(BAKAL)
|
1744005012NRG23110620220142093
|
13/06/2022
|
amit kumar
|
1744005012WL014613
|
amit kumar
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
amitkumar
|
(000000)
|
|
273
|
BAHORIBAND
|
MP-44-005-012-001/777-B
(BAKAL)
|
1744005012NRG23110620220142098
|
13/06/2022
|
sateesh
|
1744005012WL014613
|
sateesh
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sateesh
|
(000000)
|
|
274
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG23110620220142099
|
13/06/2022
|
sekh arif
|
1744005012WL014613
|
sekh arif
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekharif
|
(000000)
|
|
275
|
BAHORIBAND
|
MP-44-005-012-001/78-A
(BAKAL)
|
1744005012NRG23110620220142100
|
13/06/2022
|
sekh arif
|
1744005012WL014613
|
sekh arif
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
sekharif
|
(000000)
|
|
276
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG23110620220142101
|
13/06/2022
|
rajesh kumar
|
1744005012WL014613
|
rajesh kumar
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajeshkumar
|
(000000)
|
|
277
|
BAHORIBAND
|
MP-44-005-012-001/781-A
(BAKAL)
|
1744005012NRG23110620220142102
|
13/06/2022
|
rajesh kumar
|
1744005012WL014613
|
rajesh kumar
|
00415
|
SBIN0005491
|
2136
|
2136
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajeshkumar
|
(000000)
|
|
278
|
BAHORIBAND
|
MP-44-005-012-001/785-B
(BAKAL)
|
1744005012NRG23110620220142104
|
13/06/2022
|
rajesh
|
1744005012WL014613
|
rajesh
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajesh
|
(000000)
|
|
279
|
BAHORIBAND
|
MP-44-005-012-001/808-D
(BAKAL)
|
1744005012NRG23110620220142110
|
13/06/2022
|
suyush
|
1744005012WL014613
|
suyush
|
00415
|
SBIN0005491
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
suyush
|
(000000)
|
|
280
|
BAHORIBAND
|
MP-44-005-019-001/113
(AMADI)
|
1744005019NRG23130620220152416
|
13/06/2022
|
Kalabai
|
1744005019WL015224
|
Kalabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Kalabai
|
(000000)
|
|
281
|
BAHORIBAND
|
MP-44-005-019-001/113-B
(AMADI)
|
1744005019NRG23130620220152418
|
13/06/2022
|
JANKI
|
1744005019WL015224
|
JANKI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
JANKI
|
(000000)
|
|
282
|
BAHORIBAND
|
MP-44-005-019-001/123
(AMADI)
|
1744005019NRG23120620220146334
|
13/06/2022
|
khajanchi
|
1744005019WL014869
|
khajanchi
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
khajanchi
|
(000000)
|
|
283
|
BAHORIBAND
|
MP-44-005-019-001/151
(AMADI)
|
1744005019NRG23120620220146314
|
13/06/2022
|
rammilan
|
1744005019WL014857
|
rammilan
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
rammilan
|
(000000)
|
|
284
|
BAHORIBAND
|
MP-44-005-019-001/161
(AMADI)
|
1744005019NRG23130620220152439
|
13/06/2022
|
Ranjana bai
|
1744005019WL015229
|
Ranjana bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ranjanabai
|
(000000)
|
|
285
|
BAHORIBAND
|
MP-44-005-019-001/165-A
(AMADI)
|
1744005019NRG23130620220152428
|
13/06/2022
|
Bedilal
|
1744005019WL015227
|
Bedilal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Bedilal
|
(000000)
|
|
286
|
BAHORIBAND
|
MP-44-005-019-001/165-A
(AMADI)
|
1744005019NRG23130620220152429
|
13/06/2022
|
JAYANTI
|
1744005019WL015227
|
JAYANTI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
JAYANTI
|
(000000)
|
|
287
|
BAHORIBAND
|
MP-44-005-019-001/165-A
(AMADI)
|
1744005019NRG23130620220152431
|
13/06/2022
|
Sandeep kumar
|
1744005019WL015227
|
Sandeep kumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sandeepkumar
|
(000000)
|
|
288
|
BAHORIBAND
|
MP-44-005-019-001/212
(AMADI)
|
1744005019NRG23130620220149660
|
13/06/2022
|
Gomatibai
|
1744005019WL015035
|
Gomatibai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
446083492
|
Account closed
|
|
|
|
289
|
BAHORIBAND
|
MP-44-005-019-001/277
(AMADI)
|
1744005019NRG23130620220152435
|
13/06/2022
|
RAMRATI BAI
|
1744005019WL015228
|
RAMRATI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMRATIBAI
|
(000000)
|
|
290
|
BAHORIBAND
|
MP-44-005-019-001/30
(AMADI)
|
1744005019NRG23120620220146317
|
13/06/2022
|
Kallu bai
|
1744005019WL014858
|
Kallu bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Kallubai
|
(000000)
|
|
291
|
BAHORIBAND
|
MP-44-005-019-001/302
(AMADI)
|
1744005019NRG23130620220152452
|
13/06/2022
|
Ramkishor
|
1744005019WL015232
|
Ramkishor
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramkishor
|
(000000)
|
|
292
|
BAHORIBAND
|
MP-44-005-019-001/302
(AMADI)
|
1744005019NRG23130620220152453
|
13/06/2022
|
Somvati
|
1744005019WL015232
|
Somvati
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Somvati
|
(000000)
|
|
293
|
BAHORIBAND
|
MP-44-005-019-001/313
(AMADI)
|
1744005019NRG23130620220152427
|
13/06/2022
|
Sadhana lodhi
|
1744005019WL015226
|
Sadhana lodhi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sadhanalodhi
|
(000000)
|
|
294
|
BAHORIBAND
|
MP-44-005-019-001/324
(AMADI)
|
1744005019NRG23130620220152458
|
13/06/2022
|
Pradip kumar
|
1744005019WL015234
|
Pradip kumar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Pradipkumar
|
(000000)
|
|
295
|
BAHORIBAND
|
MP-44-005-019-001/330
(AMADI)
|
1744005019NRG23130620220152445
|
13/06/2022
|
Jyoti bai
|
1744005019WL015230
|
Jyoti bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Jyotibai
|
(000000)
|
|
296
|
BAHORIBAND
|
MP-44-005-019-001/330
(AMADI)
|
1744005019NRG23130620220152444
|
13/06/2022
|
Narvad prasad
|
1744005019WL015230
|
Narvad prasad
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Narvadprasad
|
(000000)
|
|
297
|
BAHORIBAND
|
MP-44-005-019-001/38
(AMADI)
|
1744005019NRG23120620220146319
|
13/06/2022
|
Bheekam Singh
|
1744005019WL014860
|
Bheekam Singh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
BheekamSingh
|
(000000)
|
|
298
|
BAHORIBAND
|
MP-44-005-019-001/47
(AMADI)
|
1744005019NRG23130620220152436
|
13/06/2022
|
Mallobai
|
1744005019WL015228
|
Mallobai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Mallobai
|
(000000)
|
|
299
|
BAHORIBAND
|
MP-44-005-019-001/73
(AMADI)
|
1744005019NRG23120620220146325
|
13/06/2022
|
Mithalesh bai
|
1744005019WL014863
|
Mithalesh bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Mithaleshbai
|
(000000)
|
|
300
|
BAHORIBAND
|
MP-44-005-019-001/83
(AMADI)
|
1744005019NRG23120620220146328
|
13/06/2022
|
Fool bai
|
1744005019WL014865
|
Fool bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Foolbai
|
(000000)
|
|
301
|
BAHORIBAND
|
MP-44-005-019-001/84
(AMADI)
|
1744005019NRG23130620220152447
|
13/06/2022
|
Arvind pardhan
|
1744005019WL015231
|
Arvind pardhan
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Arvindpardhan
|
(000000)
|
|
302
|
BAHORIBAND
|
MP-44-005-019-001/87
(AMADI)
|
1744005019NRG23120620220146333
|
13/06/2022
|
prembai
|
1744005019WL014868
|
prembai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
prembai
|
(000000)
|
|
303
|
BAHORIBAND
|
MP-44-005-019-002/11
(AMADI)
|
1744005019NRG23120620220146313
|
13/06/2022
|
SOMBAI
|
1744005019WL014856
|
SOMBAI
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
SOMBAI
|
(000000)
|
|
304
|
BAHORIBAND
|
MP-44-005-019-002/11
(AMADI)
|
1744005019NRG23120620220146312
|
13/06/2022
|
Sukhlal
|
1744005019WL014856
|
Sukhlal
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sukhlal
|
(000000)
|
|
305
|
BAHORIBAND
|
MP-44-005-019-002/128-B
(AMADI)
|
1744005019NRG23130620220152441
|
13/06/2022
|
Ajay kumar lodhi
|
1744005019WL015229
|
Ajay kumar lodhi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ajaykumarlodhi
|
(000000)
|
|
306
|
BAHORIBAND
|
MP-44-005-019-002/228
(AMADI)
|
1744005019NRG23130620220152422
|
13/06/2022
|
Manisha tiwari
|
1744005019WL015225
|
Manisha tiwari
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Manishatiwari
|
(000000)
|
|
307
|
BAHORIBAND
|
MP-44-005-019-002/228
(AMADI)
|
1744005019NRG23130620220152421
|
13/06/2022
|
RAMESH PRASAD
|
1744005019WL015225
|
RAMESH PRASAD
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMESHPRASAD
|
(000000)
|
|
308
|
BAHORIBAND
|
MP-44-005-019-002/281
(AMADI)
|
1744005019NRG23130620220152437
|
13/06/2022
|
Shankar singh lodhi
|
1744005019WL015228
|
Shankar singh lodhi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Shankarsinghlodhi
|
(000000)
|
|
309
|
BAHORIBAND
|
MP-44-005-019-002/51
(AMADI)
|
1744005019NRG23120620220146311
|
13/06/2022
|
Vimala bai
|
1744005019WL014855
|
Vimala bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
Vimalabai
|
(000000)
|
|
310
|
BAHORIBAND
|
MP-44-005-019-002/51-A
(AMADI)
|
1744005019NRG23130620220149668
|
13/06/2022
|
hukamsingh
|
1744005019WL015041
|
hukamsingh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
hukamsingh
|
(000000)
|
|
311
|
BAHORIBAND
|
MP-44-005-019-002/71
(AMADI)
|
1744005019NRG23130620220152423
|
13/06/2022
|
JAGDANBAPRASHAD
|
1744005019WL015225
|
JAGDANBAPRASHAD
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
JAGDANBAPRASHAD
|
(000000)
|
|
312
|
BAHORIBAND
|
MP-44-005-019-002/84
(AMADI)
|
1744005019NRG23120620220146309
|
13/06/2022
|
DEVKARAN LODHI
|
1744005019WL014854
|
DEVKARAN LODHI
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446083492
|
|
DEVKARANLODHI
|
(000000)
|
|
313
|
BAHORIBAND
|
MP-44-005-021-001/170-A
(BARHI)
|
1744005021NRG23130620220149380
|
13/06/2022
|
Laxmi Bai
|
1744005021WL015005
|
Laxmi Bai
|
00415
|
SBIN0005491
|
2470
|
2470
|
Processed
|
22/06/2022
|
|
446083492
|
|
LaxmiBai
|
(000000)
|
|
314
|
BAHORIBAND
|
MP-44-005-021-001/170-A
(BARHI)
|
1744005021NRG23130620220149379
|
13/06/2022
|
Laxmi Bai
|
1744005021WL015005
|
Laxmi Bai
|
00415
|
SBIN0005491
|
2470
|
2470
|
Processed
|
22/06/2022
|
|
446083492
|
|
LaxmiBai
|
(000000)
|
|
315
|
BAHORIBAND
|
MP-44-005-021-001/181-A
(BARHI)
|
1744005021NRG23130620220149382
|
13/06/2022
|
Jageshwar
|
1744005021WL015005
|
Jageshwar
|
00415
|
SBIN0005491
|
2470
|
2470
|
Processed
|
22/06/2022
|
|
446083492
|
|
Jageshwar
|
(000000)
|
|
316
|
BAHORIBAND
|
MP-44-005-021-001/181-A
(BARHI)
|
1744005021NRG23130620220149381
|
13/06/2022
|
Jageshwar
|
1744005021WL015005
|
Jageshwar
|
00415
|
SBIN0005491
|
2470
|
2470
|
Processed
|
22/06/2022
|
|
446083492
|
|
Jageshwar
|
(000000)
|
|
317
|
BAHORIBAND
|
MP-44-005-038-002/150-C
(TAMUNIYA)
|
1744005038NRG23130620220152067
|
13/06/2022
|
RAMESWER
|
1744005038WL015192
|
RAMESWER
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMESWER
|
(000000)
|
|
318
|
BAHORIBAND
|
MP-44-005-038-002/150-C
(TAMUNIYA)
|
1744005038NRG23130620220152066
|
13/06/2022
|
RAMESWER
|
1744005038WL015192
|
RAMESWER
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMESWER
|
(000000)
|
|
319
|
BAHORIBAND
|
MP-44-005-038-002/150-C
(TAMUNIYA)
|
1744005038NRG23130620220152065
|
13/06/2022
|
RAMESWER
|
1744005038WL015192
|
RAMESWER
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
RAMESWER
|
(000000)
|
|
320
|
BAHORIBAND
|
MP-44-005-038-002/89-A
(TAMUNIYA)
|
1744005038NRG23130620220152063
|
13/06/2022
|
INDRABHAN
|
1744005038WL015191
|
INDRABHAN
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
INDRABHAN
|
(000000)
|
|
321
|
BAHORIBAND
|
MP-44-005-038-002/89-A
(TAMUNIYA)
|
1744005038NRG23130620220152064
|
13/06/2022
|
KALPNA
|
1744005038WL015191
|
KALPNA
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
KALPNA
|
(000000)
|
|
322
|
BAHORIBAND
|
MP-44-005-038-002/91-A
(TAMUNIYA)
|
1744005038NRG23130620220152070
|
13/06/2022
|
SANJO
|
1744005038WL015192
|
SANJO
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
SANJO
|
(000000)
|
|
323
|
BAHORIBAND
|
MP-44-005-038-002/91-A
(TAMUNIYA)
|
1744005038NRG23130620220152069
|
13/06/2022
|
SANJO
|
1744005038WL015192
|
SANJO
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
SANJO
|
(000000)
|
|
324
|
BAHORIBAND
|
MP-44-005-038-002/91-A
(TAMUNIYA)
|
1744005038NRG23130620220152068
|
13/06/2022
|
SANJO
|
1744005038WL015192
|
SANJO
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
SANJO
|
(000000)
|
|
325
|
BAHORIBAND
|
MP-44-005-051-001/48
(KUNWA)
|
1744005051NRG23130620220150851
|
13/06/2022
|
NOKHELAL
|
1744005051WL015105
|
NOKHELAL
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
NOKHELAL
|
(000000)
|
|
326
|
BAHORIBAND
|
MP-44-005-051-001/48-A
(KUNWA)
|
1744005051NRG23130620220150861
|
13/06/2022
|
DIKSHA
|
1744005051WL015107
|
DIKSHA
|
00415
|
SBIN0005491
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
DIKSHA
|
(000000)
|
|
327
|
BAHORIBAND
|
MP-44-005-051-001/897
(KUNWA)
|
1744005051NRG23130620220150843
|
13/06/2022
|
Radha
|
1744005051WL015102
|
Radha
|
00415
|
SBIN0005491
|
408
|
408
|
Processed
|
22/06/2022
|
|
446083492
|
|
Radha
|
(000000)
|
|
328
|
BAHORIBAND
|
MP-44-005-051-001/897
(KUNWA)
|
1744005051NRG23130620220150842
|
13/06/2022
|
Radha
|
1744005051WL015102
|
Radha
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Radha
|
(000000)
|
|
329
|
BAHORIBAND
|
MP-44-005-051-001/910
(KUNWA)
|
1744005051NRG23130620220150855
|
13/06/2022
|
Ankit
|
1744005051WL015105
|
Ankit
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134887
|
134887
|
|
|
|
|
|
|
|
|
330
|
BAHORIBAND
|
MP-44-005-058-001/403
(BADKHEDA BHARDA)
|
1744005058NRG23130620220152292
|
13/06/2022
|
Arvind
|
1744005058WL015195
|
Arvind
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
446083492
|
|
Arvind
|
(000000)
|
|
331
|
BAHORIBAND
|
MP-44-005-059-001/1001-A
(KODIYA)
|
1744005059NRG23130620220151255
|
13/06/2022
|
rekha bai luhar
|
1744005059WL015146
|
rekha bai luhar
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
rekhabailuhar
|
(000000)
|
|
332
|
BAHORIBAND
|
MP-44-005-059-001/1011-A
(KODIYA)
|
1744005059NRG23130620220151268
|
13/06/2022
|
indo bai
|
1744005059WL015148
|
indo bai
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
indobai
|
(000000)
|
|
333
|
BAHORIBAND
|
MP-44-005-059-001/128
(KODIYA)
|
1744005059NRG23130620220151336
|
13/06/2022
|
shivka kol
|
1744005059WL015161
|
shivka kol
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
shivkakol
|
(000000)
|
|
334
|
BAHORIBAND
|
MP-44-005-059-001/128
(KODIYA)
|
1744005059NRG23130620220151335
|
13/06/2022
|
shivka kol
|
1744005059WL015161
|
shivka kol
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
shivkakol
|
(000000)
|
|
335
|
BAHORIBAND
|
MP-44-005-059-001/157-A
(KODIYA)
|
1744005059NRG23130620220151313
|
13/06/2022
|
babli bai
|
1744005059WL015156
|
babli bai
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
bablibai
|
(000000)
|
|
336
|
BAHORIBAND
|
MP-44-005-059-001/446-A
(KODIYA)
|
1744005059NRG23130620220151277
|
13/06/2022
|
kodu lal kachhi
|
1744005059WL015149
|
kodu lal kachhi
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kodulalkachhi
|
(000000)
|
|
337
|
BAHORIBAND
|
MP-44-005-059-001/449-A
(KODIYA)
|
1744005059NRG23130620220151269
|
13/06/2022
|
ram kumar
|
1744005059WL015148
|
ram kumar
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramkumar
|
(000000)
|
|
338
|
BAHORIBAND
|
MP-44-005-059-001/453-A
(KODIYA)
|
1744005059NRG23130620220151294
|
13/06/2022
|
janki bai
|
1744005059WL015153
|
janki bai
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
jankibai
|
(000000)
|
|
339
|
BAHORIBAND
|
MP-44-005-059-001/455-A
(KODIYA)
|
1744005059NRG23130620220151299
|
13/06/2022
|
Ramprasad luhar
|
1744005059WL015154
|
Ramprasad luhar
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
Ramprasadluhar
|
(000000)
|
|
340
|
BAHORIBAND
|
MP-44-005-059-001/513-A
(KODIYA)
|
1744005059NRG23130620220151301
|
13/06/2022
|
shivacharan kushwaha
|
1744005059WL015154
|
shivacharan kushwaha
|
00415
|
SBIN0006067
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
446083492
|
|
shivacharankushwaha
|
(000000)
|
|
341
|
BAHORIBAND
|
MP-44-005-059-001/513-C
(KODIYA)
|
1744005059NRG23130620220151285
|
13/06/2022
|
suman kachhi
|
1744005059WL015152
|
suman kachhi
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
sumankachhi
|
(000000)
|
|
342
|
BAHORIBAND
|
MP-44-005-059-001/513-C
(KODIYA)
|
1744005059NRG23130620220151284
|
13/06/2022
|
suman kachhi
|
1744005059WL015152
|
suman kachhi
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
sumankachhi
|
(000000)
|
|
343
|
BAHORIBAND
|
MP-44-005-059-001/562-B
(KODIYA)
|
1744005059NRG23130620220151274
|
13/06/2022
|
kalu kushwaha
|
1744005059WL015148
|
kalu kushwaha
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kalukushwaha
|
(000000)
|
|
344
|
BAHORIBAND
|
MP-44-005-059-001/562-B
(KODIYA)
|
1744005059NRG23130620220151273
|
13/06/2022
|
kalu kushwaha
|
1744005059WL015148
|
kalu kushwaha
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
kalukushwaha
|
(000000)
|
|
345
|
BAHORIBAND
|
MP-44-005-059-001/564
(KODIYA)
|
1744005059NRG23130620220151298
|
13/06/2022
|
manju kushwaha
|
1744005059WL015153
|
manju kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
manjukushwaha
|
(000000)
|
|
346
|
BAHORIBAND
|
MP-44-005-059-001/564
(KODIYA)
|
1744005059NRG23130620220151297
|
13/06/2022
|
manju kushwaha
|
1744005059WL015153
|
manju kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
manjukushwaha
|
(000000)
|
|
347
|
BAHORIBAND
|
MP-44-005-059-001/566-A
(KODIYA)
|
1744005059NRG23130620220151263
|
13/06/2022
|
arti kachhi
|
1744005059WL015147
|
arti kachhi
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
artikachhi
|
(000000)
|
|
348
|
BAHORIBAND
|
MP-44-005-059-001/566-A
(KODIYA)
|
1744005059NRG23130620220151262
|
13/06/2022
|
laxman kushwaha
|
1744005059WL015147
|
laxman kushwaha
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
laxmankushwaha
|
(000000)
|
|
349
|
BAHORIBAND
|
MP-44-005-059-001/569
(KODIYA)
|
1744005059NRG23130620220151305
|
13/06/2022
|
lalta
|
1744005059WL015155
|
lalta
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
lalta
|
(000000)
|
|
350
|
BAHORIBAND
|
MP-44-005-059-001/583-A
(KODIYA)
|
1744005059NRG23130620220151307
|
13/06/2022
|
Suhadri bai
|
1744005059WL015155
|
Suhadri bai
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
Suhadribai
|
(000000)
|
|
351
|
BAHORIBAND
|
MP-44-005-059-001/589-A
(KODIYA)
|
1744005059NRG23130620220151253
|
13/06/2022
|
priti kushwaha
|
1744005059WL015145
|
priti kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
pritikushwaha
|
(000000)
|
|
352
|
BAHORIBAND
|
MP-44-005-059-001/589-A
(KODIYA)
|
1744005059NRG23130620220151252
|
13/06/2022
|
ramavtar kachhi
|
1744005059WL015145
|
ramavtar kachhi
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
ramavtarkachhi
|
(000000)
|
|
353
|
BAHORIBAND
|
MP-44-005-059-001/631-B
(KODIYA)
|
1744005059NRG23130620220151309
|
13/06/2022
|
radha kushwaha
|
1744005059WL015155
|
radha kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
radhakushwaha
|
(000000)
|
|
354
|
BAHORIBAND
|
MP-44-005-059-001/631-B
(KODIYA)
|
1744005059NRG23130620220151308
|
13/06/2022
|
radha kushwaha
|
1744005059WL015155
|
radha kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
radhakushwaha
|
(000000)
|
|
355
|
BAHORIBAND
|
MP-44-005-059-001/652-C
(KODIYA)
|
1744005059NRG23130620220151315
|
13/06/2022
|
rajkumari
|
1744005059WL015156
|
rajkumari
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
rajkumari
|
(000000)
|
|
356
|
BAHORIBAND
|
MP-44-005-059-001/655-B
(KODIYA)
|
1744005059NRG23130620220151316
|
13/06/2022
|
Raju kushwaha
|
1744005059WL015156
|
Raju kushwaha
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
Rajukushwaha
|
(000000)
|
|
357
|
BAHORIBAND
|
MP-44-005-059-001/881
(KODIYA)
|
1744005059NRG23130620220151311
|
13/06/2022
|
priti bai
|
1744005059WL015155
|
priti bai
|
00415
|
SBIN0006067
|
2652
|
2652
|
Processed
|
22/06/2022
|
|
446083492
|
|
pritibai
|
(000000)
|
|
358
|
BAHORIBAND
|
MP-44-005-059-001/94-A
(KODIYA)
|
1744005059NRG23130620220151288
|
13/06/2022
|
suneel kumar chakravarti
|
1744005059WL015152
|
suneel kumar chakravarti
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
suneelkumarchakravarti
|
(000000)
|
|
359
|
BAHORIBAND
|
MP-44-005-059-001/94-A
(KODIYA)
|
1744005059NRG23130620220151289
|
13/06/2022
|
sushila bai
|
1744005059WL015152
|
sushila bai
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
sushilabai
|
(000000)
|
|
360
|
BAHORIBAND
|
MP-44-005-059-001/94-C
(KODIYA)
|
1744005059NRG23130620220151290
|
13/06/2022
|
deepak kumar kumhar
|
1744005059WL015152
|
deepak kumar kumhar
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
deepakkumarkumhar
|
(000000)
|
|
361
|
BAHORIBAND
|
MP-44-005-059-001/94-C
(KODIYA)
|
1744005059NRG23130620220151291
|
13/06/2022
|
nishu bai kumhar
|
1744005059WL015152
|
nishu bai kumhar
|
00415
|
SBIN0006067
|
2448
|
2448
|
Processed
|
22/06/2022
|
|
446083492
|
|
nishubaikumhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80148
|
80148
|
|
|
|
|
|
|
|
|
362
|
BAHORIBAND
|
MP-44-005-012-001/514-A
(BAKAL)
|
1744005012NRG23110620220142327
|
13/06/2022
|
shashi prajapati
|
1744005012WL014632
|
shashi prajapati
|
00415
|
SBIN0012166
|
2160
|
2160
|
Processed
|
22/06/2022
|
|
446083492
|
|
shashiprajapati
|
(000000)
|
|
363
|
BAHORIBAND
|
MP-44-005-019-001/165-A
(AMADI)
|
1744005019NRG23130620220152430
|
13/06/2022
|
Priyanka
|
1744005019WL015227
|
Priyanka
|
00415
|
SBIN0012166
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
446083492
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
364
|
BAHORIBAND
|
MP-44-005-038-002/89
(TAMUNIYA)
|
1744005038NRG23130620220152062
|
13/06/2022
|
chandrbhan
|
1744005038WL015191
|
chandrbhan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
chandrbhan
|
(000000)
|
|
365
|
BAHORIBAND
|
MP-44-005-038-002/89
(TAMUNIYA)
|
1744005038NRG23130620220152061
|
13/06/2022
|
chandrbhan
|
1744005038WL015191
|
chandrbhan
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
446083492
|
|
chandrbhan
|
(000000)
|
|
366
|
BAHORIBAND
|
MP-44-005-051-001/258
(KUNWA)
|
1744005051NRG23130620220150859
|
13/06/2022
|
Aasha
|
1744005051WL015107
|
Aasha
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Aasha
|
(000000)
|
|
367
|
BAHORIBAND
|
MP-44-005-051-001/258
(KUNWA)
|
1744005051NRG23130620220150858
|
13/06/2022
|
Aasha
|
1744005051WL015107
|
Aasha
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Aasha
|
(000000)
|
|
368
|
BAHORIBAND
|
MP-44-005-051-001/404-A
(KUNWA)
|
1744005051NRG23130620220150836
|
13/06/2022
|
Nikhil
|
1744005051WL015102
|
Nikhil
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Nikhil
|
(000000)
|
|
369
|
BAHORIBAND
|
MP-44-005-051-001/558-A
(KUNWA)
|
1744005051NRG23130620220150837
|
13/06/2022
|
BINOD
|
1744005051WL015102
|
BINOD
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
BINOD
|
(000000)
|
|
370
|
BAHORIBAND
|
MP-44-005-051-001/828
(KUNWA)
|
1744005051NRG23130620220150863
|
13/06/2022
|
goda bai
|
1744005051WL015107
|
goda bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
godabai
|
(000000)
|
|
371
|
BAHORIBAND
|
MP-44-005-051-001/828
(KUNWA)
|
1744005051NRG23130620220150862
|
13/06/2022
|
goda bai
|
1744005051WL015107
|
goda bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
godabai
|
(000000)
|
|
372
|
BAHORIBAND
|
MP-44-005-051-001/839
(KUNWA)
|
1744005051NRG23130620220150838
|
13/06/2022
|
Angad
|
1744005051WL015102
|
Angad
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Angad
|
(000000)
|
|
373
|
BAHORIBAND
|
MP-44-005-051-001/850
(KUNWA)
|
1744005051NRG23130620220150865
|
13/06/2022
|
Pannalal
|
1744005051WL015107
|
Pannalal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Pannalal
|
(000000)
|
|
374
|
BAHORIBAND
|
MP-44-005-051-001/850
(KUNWA)
|
1744005051NRG23130620220150864
|
13/06/2022
|
Pannalal
|
1744005051WL015107
|
Pannalal
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Pannalal
|
(000000)
|
|
375
|
BAHORIBAND
|
MP-44-005-051-001/851
(KUNWA)
|
1744005051NRG23130620220150853
|
13/06/2022
|
kailash
|
1744005051WL015105
|
kailash
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
kailash
|
(000000)
|
|
376
|
BAHORIBAND
|
MP-44-005-051-001/866
(KUNWA)
|
1744005051NRG23130620220150839
|
13/06/2022
|
Bharat
|
1744005051WL015102
|
Bharat
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Bharat
|
(000000)
|
|
377
|
BAHORIBAND
|
MP-44-005-051-001/874
(KUNWA)
|
1744005051NRG23130620220150840
|
13/06/2022
|
ganesh
|
1744005051WL015102
|
ganesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
ganesh
|
(000000)
|
|
378
|
BAHORIBAND
|
MP-44-005-051-001/875
(KUNWA)
|
1744005051NRG23130620220150866
|
13/06/2022
|
Leela
|
1744005051WL015107
|
Leela
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
446083492
|
|
Leela
|
(000000)
|
|
379
|
BAHORIBAND
|
MP-44-005-051-001/879
(KUNWA)
|
1744005051NRG23130620220150841
|
13/06/2022
|
Sonu
|
1744005051WL015102
|
Sonu
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Sonu
|
(000000)
|
|
380
|
BAHORIBAND
|
MP-44-005-051-001/891
(KUNWA)
|
1744005051NRG23130620220150854
|
13/06/2022
|
Niranjan
|
1744005051WL015105
|
Niranjan
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
Niranjan
|
(000000)
|
|
381
|
BAHORIBAND
|
MP-44-005-051-001/918
(KUNWA)
|
1744005051NRG23130620220150844
|
13/06/2022
|
sakeel
|
1744005051WL015102
|
sakeel
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446083492
|
|
sakeel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49056
|
49056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789523
|
789523
|
|
|
|
|
|
|
|