|
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-44-005-032-001/1020
(DEWRI)
|
1744005032NRG24301220230666818
|
31/12/2023
|
Sanju Lodhi
|
1744005032WL027756
|
Sanju Lodhi
|
00045
|
BARB0KATNIX
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
685250407
|
|
SanjuLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-006-001/138-A
(SIHUDI BAKAL)
|
1744005006NRG24311220230668245
|
31/12/2023
|
Narbad
|
1744005006WL027792
|
Narbad
|
00048
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
Narbad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/325
(DEWRI)
|
1744005032NRG24301220230666829
|
31/12/2023
|
suresh
|
1744005032WL027756
|
suresh
|
00089
|
CBIN0281638
|
1120
|
1120
|
Processed
|
13/03/2024
|
|
685250407
|
|
suresh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/476
(DEWRI)
|
1744005032NRG24301220230667422
|
31/12/2023
|
sandeep
|
1744005032WL027770
|
sandeep
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
sandeep
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/930-A
(DEWRI)
|
1744005032NRG24301220230667482
|
31/12/2023
|
neeraj lodhi
|
1744005032WL027770
|
neeraj lodhi
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
neerajlodhi
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/199
(BADKHEDA BHARDA)
|
1744005058NRG24311220230669656
|
31/12/2023
|
lotobai
|
1744005058WL027822
|
lotobai
|
00089
|
CBIN0281638
|
760
|
760
|
Rejected
|
13/03/2024
|
|
685250407
|
Account closed
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG24311220230669673
|
31/12/2023
|
chaokodee
|
1744005058WL027822
|
chaokodee
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
13/03/2024
|
|
685250407
|
|
chaokodee
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/513
(BADKHEDA BHARDA)
|
1744005058NRG24311220230669678
|
31/12/2023
|
bhura yadav
|
1744005058WL027822
|
bhura yadav
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
13/03/2024
|
|
685250407
|
|
bhurayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-065-002/133
(SALAYA PIYASHI)
|
1744005065NRG24301220230667790
|
31/12/2023
|
keshri
|
1744005065WL027773
|
keshri
|
00089
|
CBIN0282023
|
930
|
930
|
Processed
|
13/03/2024
|
|
685250407
|
|
keshri
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-065-002/32
(SALAYA PIYASHI)
|
1744005065NRG24301220230667794
|
31/12/2023
|
sipahi
|
1744005065WL027773
|
sipahi
|
00089
|
CBIN0282023
|
744
|
744
|
Processed
|
13/03/2024
|
|
685250407
|
|
sipahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-002-001/125-B
(EMALIYA)
|
1744005000NRG24311220230668870
|
31/12/2023
|
Tej Singh
|
1744005WL027802
|
Tej Singh
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
TejSingh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-002-001/181
(EMALIYA)
|
1744005000NRG24311220230668882
|
31/12/2023
|
BALA
|
1744005WL027802
|
BALA
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
BALA
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-002-001/66-A
(EMALIYA)
|
1744005000NRG24311220230668897
|
31/12/2023
|
daulat
|
1744005WL027802
|
daulat
|
00089
|
CBIN0282204
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
daulat
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-006-001/137-B
(SIHUDI BAKAL)
|
1744005006NRG24311220230668244
|
31/12/2023
|
neha
|
1744005006WL027792
|
neha
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
neha
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-006-001/250
(SIHUDI BAKAL)
|
1744005006NRG24311220230668267
|
31/12/2023
|
vrandavan
|
1744005006WL027792
|
vrandavan
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
vrandavan
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-006-001/418
(SIHUDI BAKAL)
|
1744005006NRG24311220230668294
|
31/12/2023
|
BAI
|
1744005006WL027792
|
BAI
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
BAI
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-006-001/49-C
(SIHUDI BAKAL)
|
1744005006NRG24311220230668304
|
31/12/2023
|
Chandrawati
|
1744005006WL027792
|
Chandrawati
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
Chandrawati
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-006-001/610-B
(SIHUDI BAKAL)
|
1744005006NRG24311220230668318
|
31/12/2023
|
santosh
|
1744005006WL027792
|
santosh
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
santosh
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-007-001/118
(KIVLARHA)
|
1744005000NRG24311220230668395
|
31/12/2023
|
Gayatree bai
|
1744005WL027793
|
Gayatree bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685250407
|
|
Gayatreebai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-001/47?
(KIVLARHA)
|
1744005000NRG24311220230668404
|
31/12/2023
|
paan bai
|
1744005WL027793
|
paan bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685250407
|
|
paanbai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-001/50
(KIVLARHA)
|
1744005000NRG24311220230668408
|
31/12/2023
|
naresh singh
|
1744005WL027793
|
naresh singh
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
13/03/2024
|
|
685250407
|
|
nareshsingh
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-004/64
(KIVLARHA)
|
1744005000NRG24311220230668415
|
31/12/2023
|
lakhan
|
1744005WL027793
|
lakhan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685250407
|
|
lakhan
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-018-001/120
(BASHAN)
|
1744005018NRG24301220230667708
|
31/12/2023
|
Tannu
|
1744005018WL027772
|
Tannu
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
Tannu
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-018-001/120-A
(BASHAN)
|
1744005018NRG24301220230667710
|
31/12/2023
|
Anand
|
1744005018WL027772
|
Anand
|
00089
|
CBIN0282204
|
172
|
172
|
Processed
|
13/03/2024
|
|
685250407
|
|
Anand
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-018-001/164-B
(BASHAN)
|
1744005018NRG24301220230667721
|
31/12/2023
|
Ratan
|
1744005018WL027772
|
Ratan
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
Ratan
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-018-001/186-B
(BASHAN)
|
1744005018NRG24301220230667724
|
31/12/2023
|
Ram Krapal Lodhi
|
1744005018WL027772
|
Ram Krapal Lodhi
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
RamKrapalLodhi
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-018-001/27
(BASHAN)
|
1744005018NRG24301220230667728
|
31/12/2023
|
mango bai
|
1744005018WL027772
|
mango bai
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
mangobai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-018-001/63
(BASHAN)
|
1744005018NRG24301220230667738
|
31/12/2023
|
Ram Bai
|
1744005018WL027772
|
Ram Bai
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
RamBai
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-018-001/63-A
(BASHAN)
|
1744005018NRG24301220230667740
|
31/12/2023
|
Vishnu
|
1744005018WL027772
|
Vishnu
|
00089
|
CBIN0282204
|
688
|
688
|
Processed
|
13/03/2024
|
|
685250407
|
|
Vishnu
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-018-001/81
(BASHAN)
|
1744005018NRG24301220230667742
|
31/12/2023
|
MUKUNDI
|
1744005018WL027772
|
MUKUNDI
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
MUKUNDI
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-018-001/95-A
(BASHAN)
|
1744005018NRG24301220230667753
|
31/12/2023
|
Rajaram
|
1744005018WL027772
|
Rajaram
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
Rajaram
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-018-002/165
(BASHAN)
|
1744005018NRG24301220230667764
|
31/12/2023
|
vijay
|
1744005018WL027772
|
vijay
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
vijay
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-018-002/99-B
(BASHAN)
|
1744005018NRG24301220230667779
|
31/12/2023
|
Raja bai
|
1744005018WL027772
|
Raja bai
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
Rajabai
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-078-001/177-B
(CHANDANKHEDA)
|
1744005078NRG24311220230671176
|
31/12/2023
|
Sombati chakrawarti
|
1744005078WL027866
|
Sombati chakrawarti
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685250407
|
|
Sombatichakrawarti
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-078-001/177-C
(CHANDANKHEDA)
|
1744005078NRG24311220230671177
|
31/12/2023
|
rajkumari chakravarti
|
1744005078WL027866
|
rajkumari chakravarti
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685250407
|
|
rajkumarichakravarti
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-078-001/178-A
(CHANDANKHEDA)
|
1744005078NRG24311220230671179
|
31/12/2023
|
Genda bai choudhary
|
1744005078WL027866
|
Genda bai choudhary
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
13/03/2024
|
|
685250407
|
|
Gendabaichoudhary
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-078-001/185-D
(CHANDANKHEDA)
|
1744005078NRG24311220230671182
|
31/12/2023
|
Radheshyamnj
|
1744005078WL027866
|
Radheshyamnj
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
Radheshyamnj
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-078-001/185-D
(CHANDANKHEDA)
|
1744005078NRG24311220230671183
|
31/12/2023
|
Vandna barman
|
1744005078WL027866
|
Vandna barman
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
Vandnabarman
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-078-001/203-C
(CHANDANKHEDA)
|
1744005078NRG24311220230671193
|
31/12/2023
|
Jyoti yadav
|
1744005078WL027866
|
Jyoti yadav
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685250407
|
|
Jyotiyadav
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-078-001/209
(CHANDANKHEDA)
|
1744005078NRG24311220230671200
|
31/12/2023
|
Ram Milan Yadav
|
1744005078WL027866
|
Ram Milan Yadav
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
RamMilanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27680
|
27680
|
|
|
|
|
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-065-002/97
(SALAYA PIYASHI)
|
1744005065NRG24301220230667817
|
31/12/2023
|
rajkumari
|
1744005065WL027773
|
rajkumari
|
00177
|
IOBA0002418
|
186
|
186
|
Processed
|
13/03/2024
|
|
685250407
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186
|
186
|
|
|
|
|
|
|
|
|
42
|
BAHORIBAND
|
MP-44-005-002-001/41-A
(EMALIYA)
|
1744005000NRG24311220230668892
|
31/12/2023
|
NARESH CHAMAR
|
1744005WL027802
|
NARESH CHAMAR
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
NARESHCHAMAR
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-002-002/12-B
(EMALIYA)
|
1744005000NRG24311220230668908
|
31/12/2023
|
Lokendra Singh
|
1744005WL027802
|
Lokendra Singh
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
13/03/2024
|
|
685250407
|
|
LokendraSingh
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-002-002/27-a
(EMALIYA)
|
1744005000NRG24311220230668926
|
31/12/2023
|
ashok
|
1744005WL027802
|
ashok
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
ashok
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-002-002/73-A
(EMALIYA)
|
1744005002NRG24311220230668828
|
31/12/2023
|
GHANSHYAM
|
1744005002WL027800
|
GHANSHYAM
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
13/03/2024
|
|
685250407
|
|
GHANSHYAM
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-006-002/11-D
(SIHUDI BAKAL)
|
1744005006NRG24311220230668340
|
31/12/2023
|
RANJOK
|
1744005006WL027792
|
RANJOK
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
RANJOK
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-006-002/20-A
(SIHUDI BAKAL)
|
1744005006NRG24311220230668347
|
31/12/2023
|
Tirlok singh
|
1744005006WL027792
|
Tirlok singh
|
00415
|
SBIN0005491
|
450
|
450
|
Processed
|
13/03/2024
|
|
685250407
|
|
Tirloksingh
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-006-002/36-B
(SIHUDI BAKAL)
|
1744005006NRG24311220230668358
|
31/12/2023
|
Anjana
|
1744005006WL027792
|
Anjana
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
Anjana
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-006-002/69
(SIHUDI BAKAL)
|
1744005006NRG24311220230668379
|
31/12/2023
|
chintaman
|
1744005006WL027792
|
chintaman
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
chintaman
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-018-001/87-B
(BASHAN)
|
1744005018NRG24301220230667748
|
31/12/2023
|
Sundar Chamar
|
1744005018WL027772
|
Sundar Chamar
|
00415
|
SBIN0005491
|
860
|
860
|
Processed
|
13/03/2024
|
|
685250407
|
|
SundarChamar
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-036-001/2002-A
(BAHORIBAND)
|
1744005036NRG24311220230669152
|
31/12/2023
|
deepak
|
1744005036WL027813
|
deepak
|
00415
|
SBIN0005491
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
685250407
|
No Such Account
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-049-002/103-A
(BADKHERA NEEM)
|
1744005049NRG24311220230669373
|
31/12/2023
|
Anita Bai Yadav
|
1744005049WL027818
|
Anita Bai Yadav
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
AnitaBaiYadav
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-049-002/109-C
(BADKHERA NEEM)
|
1744005049NRG24311220230669379
|
31/12/2023
|
SUDARSON YADAV
|
1744005049WL027818
|
SUDARSON YADAV
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
SUDARSONYADAV
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-049-002/147-C
(BADKHERA NEEM)
|
1744005049NRG24311220230669404
|
31/12/2023
|
KAMLESH PR.AHIR
|
1744005049WL027818
|
KAMLESH PR.AHIR
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
KAMLESHPR.AHIR
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-049-002/157-A
(BADKHERA NEEM)
|
1744005049NRG24311220230669408
|
31/12/2023
|
satendra
|
1744005049WL027818
|
satendra
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
satendra
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-049-002/237
(BADKHERA NEEM)
|
1744005049NRG24311220230669455
|
31/12/2023
|
lekh singh
|
1744005049WL027818
|
lekh singh
|
00415
|
SBIN0005491
|
192
|
192
|
Processed
|
13/03/2024
|
|
685250407
|
|
lekhsingh
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-049-002/237-A
(BADKHERA NEEM)
|
1744005049NRG24311220230669457
|
31/12/2023
|
Bed singh
|
1744005049WL027818
|
Bed singh
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
Bedsingh
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-049-002/42-A
(BADKHERA NEEM)
|
1744005049NRG24311220230669480
|
31/12/2023
|
sheetla
|
1744005049WL027818
|
sheetla
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
sheetla
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-049-002/59
(BADKHERA NEEM)
|
1744005049NRG24311220230669493
|
31/12/2023
|
kisan
|
1744005049WL027818
|
kisan
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
kisan
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-049-002/98-A
(BADKHERA NEEM)
|
1744005049NRG24311220230669520
|
31/12/2023
|
Sanad
|
1744005049WL027818
|
Sanad
|
00415
|
SBIN0005491
|
1152
|
1152
|
Processed
|
13/03/2024
|
|
685250407
|
|
Sanad
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-050-001/148-A
(RAKHI)
|
1744005050NRG24311220230668525
|
31/12/2023
|
aruna
|
1744005050WL027794
|
aruna
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
aruna
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-050-001/306
(RAKHI)
|
1744005050NRG24311220230668593
|
31/12/2023
|
rama awatar
|
1744005050WL027794
|
rama awatar
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
13/03/2024
|
|
685250407
|
|
ramaawatar
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-050-001/312-B
(RAKHI)
|
1744005050NRG24311220230668599
|
31/12/2023
|
Chandani
|
1744005050WL027794
|
Chandani
|
00415
|
SBIN0005491
|
199
|
199
|
Processed
|
13/03/2024
|
|
685250407
|
|
Chandani
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-050-001/342
(RAKHI)
|
1744005050NRG24311220230668607
|
31/12/2023
|
Lallu
|
1744005050WL027794
|
Lallu
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
Lallu
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-055-001/201-A
(KUDAN)
|
1744005055NRG24301220230667937
|
31/12/2023
|
RAJKUMARI RAIDAS
|
1744005055WL027779
|
RAJKUMARI RAIDAS
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
13/03/2024
|
|
685250407
|
|
RAJKUMARIRAIDAS
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-055-001/31
(KUDAN)
|
1744005055NRG24301220230667943
|
31/12/2023
|
Gori bai
|
1744005055WL027779
|
Gori bai
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
13/03/2024
|
|
685250407
|
|
Goribai
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-055-001/327-B
(KUDAN)
|
1744005055NRG24301220230667944
|
31/12/2023
|
SUKRATDIN
|
1744005055WL027779
|
SUKRATDIN
|
00415
|
SBIN0005491
|
390
|
390
|
Processed
|
13/03/2024
|
|
685250407
|
|
SUKRATDIN
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-078-001/164
(CHANDANKHEDA)
|
1744005078NRG24311220230671168
|
31/12/2023
|
bhailal
|
1744005078WL027866
|
bhailal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
bhailal
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-078-001/234
(CHANDANKHEDA)
|
1744005078NRG24311220230671207
|
31/12/2023
|
Jageshwar prasad yadav
|
1744005078WL027866
|
Jageshwar prasad yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
Jageshwarprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25809
|
25809
|
|
|
|
|
|
|
|
|
70
|
BAHORIBAND
|
MP-44-005-032-001/252-A
(DEWRI)
|
1744005032NRG24301220230667381
|
31/12/2023
|
neeraj lodhi
|
1744005032WL027770
|
neeraj lodhi
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
neerajlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
BAHORIBAND
|
MP-44-005-006-001/542-A
(SIHUDI BAKAL)
|
1744005006NRG24311220230668310
|
31/12/2023
|
Arpit
|
1744005006WL027792
|
Arpit
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
Arpit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
72
|
BAHORIBAND
|
MP-44-005-032-001/421-A
(DEWRI)
|
1744005032NRG24301220230667407
|
31/12/2023
|
Vishnu Kachhi
|
1744005032WL027770
|
Vishnu Kachhi
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
VishnuKachhi
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-032-001/635-B
(DEWRI)
|
1744005032NRG24301220230667440
|
31/12/2023
|
Aneeta namdev
|
1744005032WL027770
|
Aneeta namdev
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
Aneetanamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
74
|
BAHORIBAND
|
MP-44-005-032-001/978
(DEWRI)
|
1744005032NRG24301220230667487
|
31/12/2023
|
anjni
|
1744005032WL027770
|
anjni
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
anjni
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-032-001/978
(DEWRI)
|
1744005032NRG24301220230667485
|
31/12/2023
|
anjni
|
1744005032WL027770
|
anjni
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
anjni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
BAHORIBAND
|
MP-44-005-078-001/186-B
(CHANDANKHEDA)
|
1744005078NRG24311220230671184
|
31/12/2023
|
Ravina barman
|
1744005078WL027866
|
Ravina barman
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685250407
|
|
Ravinabarman
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-078-001/2-D
(CHANDANKHEDA)
|
1744005078NRG24311220230671190
|
31/12/2023
|
Vandana bai
|
1744005078WL027866
|
Vandana bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
685250407
|
|
Vandanabai
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-078-001/90-A
(CHANDANKHEDA)
|
1744005078NRG24311220230671267
|
31/12/2023
|
Seema bai Chamar
|
1744005078WL027866
|
Seema bai Chamar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685250407
|
|
SeemabaiChamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
79
|
BAHORIBAND
|
MP-44-005-050-001/13-B
(RAKHI)
|
1744005050NRG24311220230668519
|
31/12/2023
|
Sillu bhumiya
|
1744005050WL027794
|
Sillu bhumiya
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
Sillubhumiya
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-050-001/262-A
(RAKHI)
|
1744005050NRG24311220230668578
|
31/12/2023
|
Jyoti bai
|
1744005050WL027794
|
Jyoti bai
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
Jyotibai
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-050-001/294-B
(RAKHI)
|
1744005050NRG24311220230668590
|
31/12/2023
|
Urmila
|
1744005050WL027794
|
Urmila
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
Urmila
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-050-001/61-B
(RAKHI)
|
1744005050NRG24311220230668643
|
31/12/2023
|
vikram barman
|
1744005050WL027794
|
vikram barman
|
00697
|
BKID0MG1218
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
vikrambarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-055-001/161
(KUDAN)
|
1744005055NRG24301220230667932
|
31/12/2023
|
AARTI KOL
|
1744005055WL027779
|
AARTI KOL
|
00697
|
BKID0MG1231
|
780
|
780
|
Processed
|
13/03/2024
|
|
685250407
|
|
AARTIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-050-001/74-A
(RAKHI)
|
1744005050NRG24311220230668646
|
31/12/2023
|
Suraj
|
1744005050WL027794
|
Suraj
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
13/03/2024
|
|
685250407
|
|
Suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80669
|
80669
|
|
|
|
|
|
|
|