|
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-44-005-033-001/942
(MAWI)
|
1744005033NRG24290620230239893
|
30/06/2023
|
Ravi
|
1744005033WL009618
|
Ravi
|
00045
|
BARB0KATNIX
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799521923
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-034-001/531-B
(CHARGAWA)
|
1744005000NRG24300620230242210
|
30/06/2023
|
rajkumar kushwaha
|
1744005WL009681
|
rajkumar kushwaha
|
00089
|
CBIN0281638
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
799521923
|
|
rajkumarkushwaha
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-034-001/607-A
(CHARGAWA)
|
1744005000NRG24300620230242222
|
30/06/2023
|
lokraj singh rana
|
1744005WL009681
|
lokraj singh rana
|
00089
|
CBIN0281638
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
799521923
|
|
lokrajsinghrana
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/371
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242305
|
30/06/2023
|
rames
|
1744005058WL009682
|
rames
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799521923
|
|
rames
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/416-A
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242749
|
30/06/2023
|
GOURI
|
1744005058WL009694
|
GOURI
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799521923
|
|
GOURI
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/454
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242754
|
30/06/2023
|
mahesh
|
1744005058WL009699
|
mahesh
|
00089
|
CBIN0281638
|
25
|
25
|
Processed
|
11/07/2023
|
|
799521923
|
|
mahesh
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/54-B
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242308
|
30/06/2023
|
sushil kol
|
1744005058WL009685
|
sushil kol
|
00089
|
CBIN0281638
|
221
|
221
|
Processed
|
11/07/2023
|
|
799521923
|
|
sushilkol
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-002/504-A
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242753
|
30/06/2023
|
Kishor
|
1744005058WL009698
|
Kishor
|
00089
|
CBIN0281638
|
25
|
25
|
Processed
|
11/07/2023
|
|
799521923
|
|
Kishor
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-062-001/111
(KHIRAHANI)
|
1744005062NRG24300620230241810
|
30/06/2023
|
laxmi bai
|
1744005062WL009676
|
laxmi bai
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
laxmibai
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-062-001/125
(KHIRAHANI)
|
1744005062NRG24300620230241825
|
30/06/2023
|
vikaram choudhry
|
1744005062WL009676
|
vikaram choudhry
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
vikaramchoudhry
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-062-001/126
(KHIRAHANI)
|
1744005062NRG24300620230241827
|
30/06/2023
|
maneesha kol
|
1744005062WL009676
|
maneesha kol
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
maneeshakol
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-062-001/188
(KHIRAHANI)
|
1744005062NRG24300620230241853
|
30/06/2023
|
janki bai
|
1744005062WL009676
|
janki bai
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
jankibai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-062-001/231
(KHIRAHANI)
|
1744005062NRG24300620230241891
|
30/06/2023
|
Sachin raidas
|
1744005062WL009676
|
Sachin raidas
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
Sachinraidas
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-062-001/250-A
(KHIRAHANI)
|
1744005062NRG24300620230241896
|
30/06/2023
|
RAJENDRA
|
1744005062WL009676
|
RAJENDRA
|
00089
|
CBIN0281638
|
191
|
191
|
Processed
|
11/07/2023
|
|
799521923
|
|
RAJENDRA
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-062-001/255
(KHIRAHANI)
|
1744005062NRG24300620230241901
|
30/06/2023
|
laxmi bai
|
1744005062WL009676
|
laxmi bai
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
laxmibai
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-062-001/468
(KHIRAHANI)
|
1744005062NRG24300620230242002
|
30/06/2023
|
vandana
|
1744005062WL009676
|
vandana
|
00089
|
CBIN0281638
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
vandana
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-075-001/104
(SIHUDI)
|
1744005075NRG24290620230239844
|
30/06/2023
|
sugriv
|
1744005075WL009604
|
sugriv
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799521923
|
|
sugriv
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-075-001/251
(SIHUDI)
|
1744005075NRG24290620230239855
|
30/06/2023
|
MAIKI BAI KOL
|
1744005075WL009604
|
MAIKI BAI KOL
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799521923
|
|
MAIKIBAIKOL
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG24290620230239861
|
30/06/2023
|
choeabhai
|
1744005075WL009604
|
choeabhai
|
00089
|
CBIN0281638
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799521923
|
|
choeabhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11006
|
11006
|
|
|
|
|
|
|
|
|
20
|
BAHORIBAND
|
MP-44-005-062-001/114
(KHIRAHANI)
|
1744005062NRG24300620230241814
|
30/06/2023
|
Meera bai
|
1744005062WL009676
|
Meera bai
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
Meerabai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-062-001/151
(KHIRAHANI)
|
1744005062NRG24300620230241829
|
30/06/2023
|
MUNNI BAI KOL
|
1744005062WL009676
|
MUNNI BAI KOL
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
MUNNIBAIKOL
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-062-001/162
(KHIRAHANI)
|
1744005062NRG24300620230241841
|
30/06/2023
|
ramswroop
|
1744005062WL009676
|
ramswroop
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
ramswroop
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-062-001/185
(KHIRAHANI)
|
1744005062NRG24300620230241849
|
30/06/2023
|
bisram
|
1744005062WL009676
|
bisram
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
bisram
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-062-001/226
(KHIRAHANI)
|
1744005062NRG24300620230241875
|
30/06/2023
|
sukhchain
|
1744005062WL009676
|
sukhchain
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
sukhchain
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-062-001/230-A
(KHIRAHANI)
|
1744005062NRG24300620230241885
|
30/06/2023
|
VARSHA
|
1744005062WL009676
|
VARSHA
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
VARSHA
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-062-001/258-A
(KHIRAHANI)
|
1744005062NRG24300620230241912
|
30/06/2023
|
Akash Choudhary
|
1744005062WL009676
|
Akash Choudhary
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
AkashChoudhary
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-062-001/282
(KHIRAHANI)
|
1744005062NRG24300620230241923
|
30/06/2023
|
kusumbai
|
1744005062WL009676
|
kusumbai
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
kusumbai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-062-001/361
(KHIRAHANI)
|
1744005062NRG24300620230241969
|
30/06/2023
|
rammilan
|
1744005062WL009676
|
rammilan
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
rammilan
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-062-001/454-A
(KHIRAHANI)
|
1744005062NRG24300620230241987
|
30/06/2023
|
katiya bai
|
1744005062WL009676
|
katiya bai
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
katiyabai
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-062-001/458
(KHIRAHANI)
|
1744005062NRG24300620230241988
|
30/06/2023
|
jawahar
|
1744005062WL009676
|
jawahar
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
jawahar
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-062-001/470
(KHIRAHANI)
|
1744005062NRG24300620230242006
|
30/06/2023
|
ramkumar
|
1744005062WL009676
|
ramkumar
|
00089
|
CBIN0282023
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
ramkumar
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-067-002/12
(BICHUWA)
|
1744005067NRG24290620230239728
|
30/06/2023
|
karan
|
1744005067WL009601
|
karan
|
00089
|
CBIN0282023
|
804
|
804
|
Processed
|
11/07/2023
|
|
799521923
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-012-001/154-A
(BAKAL)
|
1744005012NRG24300620230241251
|
30/06/2023
|
suneel
|
1744005012WL009666
|
suneel
|
00089
|
CBIN0282204
|
2112
|
2112
|
Processed
|
11/07/2023
|
|
799521923
|
|
suneel
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-012-001/24-A
(BAKAL)
|
1744005012NRG24300620230241254
|
30/06/2023
|
sumit kumar
|
1744005012WL009666
|
sumit kumar
|
00089
|
CBIN0282204
|
2112
|
2112
|
Processed
|
11/07/2023
|
|
799521923
|
|
sumitkumar
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-012-001/472
(BAKAL)
|
1744005012NRG24300620230241258
|
30/06/2023
|
Bhola patel
|
1744005012WL009666
|
Bhola patel
|
00089
|
CBIN0282204
|
2112
|
2112
|
Processed
|
11/07/2023
|
|
799521923
|
|
Bholapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-062-001/124
(KHIRAHANI)
|
1744005062NRG24300620230241822
|
30/06/2023
|
chhote
|
1744005062WL009676
|
chhote
|
00177
|
IOBA0002418
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
chhote
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382
|
382
|
|
|
|
|
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-033-001/976
(MAWI)
|
1744005033NRG24290620230239896
|
30/06/2023
|
kammu
|
1744005033WL009618
|
kammu
|
00415
|
SBIN0004875
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799521923
|
|
kammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-012-001/601-A
(BAKAL)
|
1744005012NRG24300620230241263
|
30/06/2023
|
shubham
|
1744005012WL009666
|
shubham
|
00415
|
SBIN0005491
|
2112
|
2112
|
Processed
|
11/07/2023
|
|
799521923
|
|
shubham
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-033-001/955
(MAWI)
|
1744005033NRG24290620230239894
|
30/06/2023
|
KAMLA
|
1744005033WL009618
|
KAMLA
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799521923
|
|
KAMLA
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-033-001/994
(MAWI)
|
1744005033NRG24290620230239903
|
30/06/2023
|
chihanu
|
1744005033WL009619
|
chihanu
|
00415
|
SBIN0005491
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799521923
|
|
chihanu
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-034-001/316
(CHARGAWA)
|
1744005000NRG24300620230242153
|
30/06/2023
|
sakko bai
|
1744005WL009681
|
sakko bai
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
799521923
|
|
sakkobai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-040-001/134-C
(AMARGADH)
|
1744005040NRG24300620230240941
|
30/06/2023
|
halki
|
1744005040WL009659
|
halki
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799521923
|
|
halki
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24300620230240951
|
30/06/2023
|
susheel kumar
|
1744005040WL009659
|
susheel kumar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799521923
|
|
susheelkumar
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG24300620230240966
|
30/06/2023
|
bhaggi
|
1744005040WL009659
|
bhaggi
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
11/07/2023
|
|
799521923
|
|
bhaggi
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-040-001/60-C
(AMARGADH)
|
1744005040NRG24300620230240970
|
30/06/2023
|
mango
|
1744005040WL009659
|
mango
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799521923
|
|
mango
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-051-001/378-A
(KUNWA)
|
1744005000NRG24300620230242960
|
30/06/2023
|
Vinod
|
1744005WL009712
|
Vinod
|
00415
|
SBIN0005491
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
799521923
|
|
Vinod
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-051-001/378-A
(KUNWA)
|
1744005000NRG24300620230242959
|
30/06/2023
|
Vinod
|
1744005WL009712
|
Vinod
|
00415
|
SBIN0005491
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
799521923
|
|
Vinod
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-051-001/49-A
(KUNWA)
|
1744005000NRG24300620230242962
|
30/06/2023
|
Kavita
|
1744005WL009712
|
Kavita
|
00415
|
SBIN0005491
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
799521923
|
|
Kavita
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-051-001/675-A
(KUNWA)
|
1744005000NRG24300620230242964
|
30/06/2023
|
Atulkumar
|
1744005WL009712
|
Atulkumar
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
11/07/2023
|
|
799521923
|
|
Atulkumar
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-051-001/758
(KUNWA)
|
1744005000NRG24290620230239276
|
30/06/2023
|
hetram
|
1744005WL009587
|
hetram
|
00415
|
SBIN0005491
|
4
|
4
|
Processed
|
11/07/2023
|
|
799521923
|
|
hetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20186
|
20186
|
|
|
|
|
|
|
|
|
51
|
BAHORIBAND
|
MP-44-005-033-001/956
(MAWI)
|
1744005033NRG24290620230239895
|
30/06/2023
|
BALDEV
|
1744005033WL009618
|
BALDEV
|
00415
|
SBIN0006067
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799521923
|
|
BALDEV
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-034-001/112
(CHARGAWA)
|
1744005000NRG24300620230242074
|
30/06/2023
|
DHARMENDRA KUMAR BARMAN
|
1744005WL009681
|
DHARMENDRA KUMAR BARMAN
|
00415
|
SBIN0006067
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
799521923
|
|
DHARMENDRAKUMARBARMAN
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-034-001/487
(CHARGAWA)
|
1744005000NRG24300620230242198
|
30/06/2023
|
shivam kumar kushwaha
|
1744005WL009681
|
shivam kumar kushwaha
|
00415
|
SBIN0006067
|
1062
|
1062
|
Processed
|
11/07/2023
|
|
799521923
|
|
shivamkumarkushwaha
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/359-A
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242072
|
30/06/2023
|
Dropat
|
1744005058WL009680
|
Dropat
|
00415
|
SBIN0006067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799521923
|
|
Dropat
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/359-A
(BADKHEDA BHARDA)
|
1744005058NRG24300620230242073
|
30/06/2023
|
Janki
|
1744005058WL009680
|
Janki
|
00415
|
SBIN0006067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799521923
|
|
Janki
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-062-001/157
(KHIRAHANI)
|
1744005062NRG24300620230241831
|
30/06/2023
|
geeta bai choudhary
|
1744005062WL009676
|
geeta bai choudhary
|
00415
|
SBIN0006067
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
geetabaichoudhary
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-062-001/227
(KHIRAHANI)
|
1744005062NRG24300620230241880
|
30/06/2023
|
RANI BAI
|
1744005062WL009676
|
RANI BAI
|
00415
|
SBIN0006067
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
RANIBAI
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-062-001/250-A
(KHIRAHANI)
|
1744005062NRG24300620230241897
|
30/06/2023
|
VARSH BAI
|
1744005062WL009676
|
VARSH BAI
|
00415
|
SBIN0006067
|
191
|
191
|
Processed
|
11/07/2023
|
|
799521923
|
|
VARSHBAI
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-062-001/258-A
(KHIRAHANI)
|
1744005062NRG24300620230241911
|
30/06/2023
|
Madhuri
|
1744005062WL009676
|
Madhuri
|
00415
|
SBIN0006067
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
Madhuri
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-062-001/3
(KHIRAHANI)
|
1744005062NRG24300620230241934
|
30/06/2023
|
chhotee
|
1744005062WL009676
|
chhotee
|
00415
|
SBIN0006067
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
chhotee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7895
|
7895
|
|
|
|
|
|
|
|
|
61
|
BAHORIBAND
|
MP-44-005-033-001/983
(MAWI)
|
1744005033NRG24290620230239902
|
30/06/2023
|
parwati
|
1744005033WL009619
|
parwati
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799521923
|
|
parwati
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-062-001/158-A
(KHIRAHANI)
|
1744005062NRG24300620230241833
|
30/06/2023
|
JHINGEE BAI YADAV
|
1744005062WL009676
|
JHINGEE BAI YADAV
|
00688
|
FINO0001001
|
382
|
382
|
Processed
|
11/07/2023
|
|
799521923
|
|
JHINGEEBAIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
63
|
BAHORIBAND
|
MP-44-005-051-001/449-A
(KUNWA)
|
1744005000NRG24300620230242961
|
30/06/2023
|
Khushbu
|
1744005WL009712
|
Khushbu
|
00688
|
FINO0001446
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
799521923
|
|
Khushbu
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-051-001/675-A
(KUNWA)
|
1744005000NRG24300620230242963
|
30/06/2023
|
Kavita
|
1744005WL009712
|
Kavita
|
00688
|
FINO0001446
|
3015
|
3015
|
Processed
|
11/07/2023
|
|
799521923
|
|
Kavita
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-051-001/751-A
(KUNWA)
|
1744005000NRG24300620230242965
|
30/06/2023
|
Kiran Bai Pathkar
|
1744005WL009712
|
Kiran Bai Pathkar
|
00688
|
FINO0001446
|
3015
|
3015
|
Processed
|
11/07/2023
|
|
799521923
|
|
KiranBaiPathkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9060
|
9060
|
|
|
|
|
|
|
|
|
66
|
BAHORIBAND
|
MP-44-005-051-001/287-A
(KUNWA)
|
1744005000NRG24300620230242958
|
30/06/2023
|
VINOD
|
1744005WL009712
|
VINOD
|
00691
|
IPOS0000001
|
3030
|
3030
|
Processed
|
11/07/2023
|
|
799521923
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-051-001/370-A
(KUNWA)
|
1744005000NRG24290620230239270
|
30/06/2023
|
Gullu Lal Bhumiya
|
1744005WL009587
|
Gullu Lal Bhumiya
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
GulluLalBhumiya
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-051-001/434-B
(KUNWA)
|
1744005000NRG24290620230239271
|
30/06/2023
|
Vinod Kumar Bhumiya
|
1744005WL009587
|
Vinod Kumar Bhumiya
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
VinodKumarBhumiya
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-051-001/686-A
(KUNWA)
|
1744005000NRG24290620230239273
|
30/06/2023
|
Vishnu Prasad Kumhar
|
1744005WL009587
|
Vishnu Prasad Kumhar
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
VishnuPrasadKumhar
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-051-001/689
(KUNWA)
|
1744005000NRG24290620230239275
|
30/06/2023
|
RAKESH
|
1744005WL009587
|
RAKESH
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
RAKESH
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-051-001/78-A
(KUNWA)
|
1744005000NRG24290620230239277
|
30/06/2023
|
Guddi Bai Adiwasi
|
1744005WL009587
|
Guddi Bai Adiwasi
|
00697
|
BKID0MG1218
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
GuddiBaiAdiwasi
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-051-001/879
(KUNWA)
|
1744005000NRG24300620230242967
|
30/06/2023
|
Khushbu Patkar
|
1744005WL009712
|
Khushbu Patkar
|
00697
|
BKID0MG1218
|
3015
|
3015
|
Processed
|
11/07/2023
|
|
799521923
|
|
KhushbuPatkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7075
|
7075
|
|
|
|
|
|
|
|
|
73
|
BAHORIBAND
|
MP-44-005-051-001/686-A
(KUNWA)
|
1744005000NRG24290620230239274
|
30/06/2023
|
Roshani Chakrawarti
|
1744005WL009587
|
Roshani Chakrawarti
|
00703
|
AIRP0000001
|
812
|
812
|
Processed
|
11/07/2023
|
|
799521923
|
|
RoshaniChakrawarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76193
|
76193
|
|
|
|
|
|
|
|