|
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-44-005-058-001/269-B
(BADKHEDA BHARDA)
|
1744005058NRG24160620230178932
|
16/06/2023
|
Usha
|
1744005058WL007988
|
Usha
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869211
|
|
Usha
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-062-001/111
(KHIRAHANI)
|
1744005062NRG24160620230179610
|
16/06/2023
|
laxmi bai
|
1744005062WL008009
|
laxmi bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
laxmibai
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-062-001/126
(KHIRAHANI)
|
1744005062NRG24160620230179625
|
16/06/2023
|
maneesha kol
|
1744005062WL008009
|
maneesha kol
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
maneeshakol
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-062-001/188
(KHIRAHANI)
|
1744005062NRG24160620230179637
|
16/06/2023
|
janki bai
|
1744005062WL008009
|
janki bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
jankibai
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-062-001/231
(KHIRAHANI)
|
1744005062NRG24160620230179659
|
16/06/2023
|
Sachin raidas
|
1744005062WL008009
|
Sachin raidas
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869211
|
|
Sachinraidas
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-062-001/255
(KHIRAHANI)
|
1744005062NRG24160620230179665
|
16/06/2023
|
laxmi bai
|
1744005062WL008009
|
laxmi bai
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6836
|
6836
|
|
|
|
|
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-062-001/151
(KHIRAHANI)
|
1744005062NRG24160620230179626
|
16/06/2023
|
MUNNI BAI KOL
|
1744005062WL008009
|
MUNNI BAI KOL
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
MUNNIBAIKOL
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-062-001/222
(KHIRAHANI)
|
1744005062NRG24160620230179645
|
16/06/2023
|
santosh
|
1744005062WL008009
|
santosh
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
santosh
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-062-001/282
(KHIRAHANI)
|
1744005062NRG24160620230179675
|
16/06/2023
|
kusumbai
|
1744005062WL008009
|
kusumbai
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
kusumbai
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-062-001/361
(KHIRAHANI)
|
1744005062NRG24160620230179707
|
16/06/2023
|
rammilan
|
1744005062WL008009
|
rammilan
|
00089
|
CBIN0282023
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
rammilan
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-065-002/150
(SALAYA PIYASHI)
|
1744005065NRG24160620230179953
|
16/06/2023
|
ramprasad
|
1744005065WL008018
|
ramprasad
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
23/06/2023
|
|
513869211
|
|
ramprasad
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-065-002/162
(SALAYA PIYASHI)
|
1744005065NRG24160620230179963
|
16/06/2023
|
munda
|
1744005065WL008018
|
munda
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
23/06/2023
|
|
513869211
|
|
munda
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-065-002/163
(SALAYA PIYASHI)
|
1744005065NRG24160620230179964
|
16/06/2023
|
savitri
|
1744005065WL008018
|
savitri
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513869211
|
|
savitri
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-065-002/77
(SALAYA PIYASHI)
|
1744005065NRG24160620230179993
|
16/06/2023
|
lalit
|
1744005065WL008018
|
lalit
|
00089
|
CBIN0282023
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513869211
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-001-001/108
(GAURAHA)
|
1744005001NRG24160620230179003
|
16/06/2023
|
sundar
|
1744005001WL008001
|
sundar
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
sundar
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-001-001/126-A
(GAURAHA)
|
1744005001NRG24160620230179006
|
16/06/2023
|
DALCHAND
|
1744005001WL008001
|
DALCHAND
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
DALCHAND
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-001-001/147-A
(GAURAHA)
|
1744005001NRG24160620230179922
|
16/06/2023
|
arvind
|
1744005001WL008013
|
arvind
|
00089
|
CBIN0282204
|
3300
|
3300
|
Processed
|
23/06/2023
|
|
513869211
|
|
arvind
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-001-001/153
(GAURAHA)
|
1744005001NRG24160620230179026
|
16/06/2023
|
manohar
|
1744005001WL008001
|
manohar
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
manohar
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-001-001/162-A
(GAURAHA)
|
1744005001NRG24160620230179027
|
16/06/2023
|
khilan bhumiya
|
1744005001WL008001
|
khilan bhumiya
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
khilanbhumiya
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-001-001/164-A
(GAURAHA)
|
1744005001NRG24160620230179029
|
16/06/2023
|
Umashanker
|
1744005001WL008001
|
Umashanker
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
Umashanker
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-001-001/164-A
(GAURAHA)
|
1744005001NRG24160620230179028
|
16/06/2023
|
Umashanker
|
1744005001WL008001
|
Umashanker
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
Umashanker
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-001-001/18-B
(GAURAHA)
|
1744005001NRG24160620230179115
|
16/06/2023
|
Suraj
|
1744005001WL008002
|
Suraj
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
Suraj
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-001-001/185
(GAURAHA)
|
1744005001NRG24160620230179116
|
16/06/2023
|
ramesh
|
1744005001WL008002
|
ramesh
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
ramesh
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-001-001/189
(GAURAHA)
|
1744005001NRG24160620230179927
|
16/06/2023
|
fundi lal
|
1744005001WL008013
|
fundi lal
|
00089
|
CBIN0282204
|
2860
|
2860
|
Processed
|
23/06/2023
|
|
513869211
|
|
fundilal
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-001-001/190
(GAURAHA)
|
1744005001NRG24160620230179039
|
16/06/2023
|
jagdeesh
|
1744005001WL008001
|
jagdeesh
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
jagdeesh
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-001-001/20
(GAURAHA)
|
1744005001NRG24160620230179045
|
16/06/2023
|
Brajlal
|
1744005001WL008001
|
Brajlal
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
Brajlal
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-001-001/215-C
(GAURAHA)
|
1744005001NRG24160620230179053
|
16/06/2023
|
lalita
|
1744005001WL008001
|
lalita
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
lalita
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-001-001/217-B
(GAURAHA)
|
1744005001NRG24160620230179055
|
16/06/2023
|
jagannath
|
1744005001WL008001
|
jagannath
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
jagannath
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-001-001/219
(GAURAHA)
|
1744005001NRG24160620230179057
|
16/06/2023
|
fareed shah
|
1744005001WL008001
|
fareed shah
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
fareedshah
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-001-001/26-A
(GAURAHA)
|
1744005001NRG24160620230179064
|
16/06/2023
|
Tinku SGond
|
1744005001WL008001
|
Tinku SGond
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
TinkuSGond
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-001-001/26-A
(GAURAHA)
|
1744005001NRG24160620230179065
|
16/06/2023
|
VIDDO BAI
|
1744005001WL008001
|
VIDDO BAI
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
VIDDOBAI
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-001-001/27-A
(GAURAHA)
|
1744005001NRG24160620230179067
|
16/06/2023
|
JAWAHAR
|
1744005001WL008001
|
JAWAHAR
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
JAWAHAR
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-001-001/311
(GAURAHA)
|
1744005001NRG24160620230179074
|
16/06/2023
|
karan
|
1744005001WL008001
|
karan
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
karan
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-001-001/316
(GAURAHA)
|
1744005001NRG24160620230179138
|
16/06/2023
|
jageshwar
|
1744005001WL008002
|
jageshwar
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
jageshwar
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-001-001/319-A
(GAURAHA)
|
1744005001NRG24160620230179078
|
16/06/2023
|
ramesh yadav
|
1744005001WL008001
|
ramesh yadav
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
rameshyadav
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-001-001/5-B
(GAURAHA)
|
1744005001NRG24160620230179144
|
16/06/2023
|
vishan singh
|
1744005001WL008002
|
vishan singh
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
vishansingh
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-001-001/503-A
(GAURAHA)
|
1744005001NRG24160620230179147
|
16/06/2023
|
Chhotu Shah
|
1744005001WL008002
|
Chhotu Shah
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
ChhotuShah
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-001-001/63
(GAURAHA)
|
1744005001NRG24160620230179096
|
16/06/2023
|
seetaram
|
1744005001WL008001
|
seetaram
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
seetaram
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-001-001/95
(GAURAHA)
|
1744005001NRG24160620230179101
|
16/06/2023
|
ninda
|
1744005001WL008001
|
ninda
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
ninda
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-001-001/97-B
(GAURAHA)
|
1744005001NRG24160620230179104
|
16/06/2023
|
ujyar singh
|
1744005001WL008001
|
ujyar singh
|
00089
|
CBIN0282204
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
ujyarsingh
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-001-003/11
(GAURAHA)
|
1744005001NRG24160620230179154
|
16/06/2023
|
bhog singh
|
1744005001WL008002
|
bhog singh
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
bhogsingh
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-001-003/16-B
(GAURAHA)
|
1744005001NRG24160620230179156
|
16/06/2023
|
bhupat
|
1744005001WL008002
|
bhupat
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
bhupat
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-001-003/21-A
(GAURAHA)
|
1744005001NRG24160620230179158
|
16/06/2023
|
UTTAM
|
1744005001WL008002
|
UTTAM
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
UTTAM
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-001-003/21-A
(GAURAHA)
|
1744005001NRG24160620230179157
|
16/06/2023
|
UTTAM
|
1744005001WL008002
|
UTTAM
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
UTTAM
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-001-003/27
(GAURAHA)
|
1744005001NRG24160620230179159
|
16/06/2023
|
khilan
|
1744005001WL008002
|
khilan
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
khilan
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-001-003/30
(GAURAHA)
|
1744005001NRG24160620230179163
|
16/06/2023
|
narvad
|
1744005001WL008002
|
narvad
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
narvad
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-001-003/354
(GAURAHA)
|
1744005001NRG24160620230179166
|
16/06/2023
|
ramkumar
|
1744005001WL008002
|
ramkumar
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
ramkumar
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-001-003/53
(GAURAHA)
|
1744005001NRG24160620230179171
|
16/06/2023
|
anand
|
1744005001WL008002
|
anand
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
anand
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24160620230179172
|
16/06/2023
|
durjan
|
1744005001WL008002
|
durjan
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
durjan
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-001-003/56
(GAURAHA)
|
1744005001NRG24160620230179937
|
16/06/2023
|
nand kishor
|
1744005001WL008014
|
nand kishor
|
00089
|
CBIN0282204
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513869211
|
|
nandkishor
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-001-004/16-A
(GAURAHA)
|
1744005001NRG24160620230179176
|
16/06/2023
|
RAKESH
|
1744005001WL008002
|
RAKESH
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAKESH
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-001-004/25
(GAURAHA)
|
1744005001NRG24160620230179187
|
16/06/2023
|
imrat
|
1744005001WL008002
|
imrat
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
imrat
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-001-004/340
(GAURAHA)
|
1744005001NRG24160620230179192
|
16/06/2023
|
kailash
|
1744005001WL008002
|
kailash
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
kailash
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-001-004/343-A
(GAURAHA)
|
1744005001NRG24160620230179193
|
16/06/2023
|
RAJKUMAR
|
1744005001WL008002
|
RAJKUMAR
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAJKUMAR
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-001-004/350-A
(GAURAHA)
|
1744005001NRG24160620230179194
|
16/06/2023
|
PRAMOD
|
1744005001WL008002
|
PRAMOD
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
PRAMOD
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-001-004/354
(GAURAHA)
|
1744005001NRG24160620230179197
|
16/06/2023
|
VEERENDRA
|
1744005001WL008002
|
VEERENDRA
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
VEERENDRA
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-001-004/38
(GAURAHA)
|
1744005001NRG24160620230179198
|
16/06/2023
|
basori
|
1744005001WL008002
|
basori
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
basori
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-004/6
(GAURAHA)
|
1744005001NRG24160620230179200
|
16/06/2023
|
pahadi
|
1744005001WL008002
|
pahadi
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
pahadi
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-006/36
(GAURAHA)
|
1744005001NRG24160620230179205
|
16/06/2023
|
Gorelal
|
1744005001WL008002
|
Gorelal
|
00089
|
CBIN0282204
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
Gorelal
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-002-001/132
(EMALIYA)
|
1744005002NRG24160620230178525
|
16/06/2023
|
dabbal
|
1744005002WL007976
|
dabbal
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
dabbal
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-002-001/58-C
(EMALIYA)
|
1744005002NRG24160620230178538
|
16/06/2023
|
Priyanka
|
1744005002WL007976
|
Priyanka
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
Priyanka
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-002-002/64-A
(EMALIYA)
|
1744005002NRG24160620230178588
|
16/06/2023
|
ajay
|
1744005002WL007976
|
ajay
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
ajay
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-002-003/3-a
(EMALIYA)
|
1744005002NRG24160620230178627
|
16/06/2023
|
Radha Bai
|
1744005002WL007976
|
Radha Bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
RadhaBai
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-009-001/119-B
(PATNA)
|
1744005009NRG24160620230177349
|
16/06/2023
|
Susheel Kumar
|
1744005009WL007945
|
Susheel Kumar
|
00089
|
CBIN0282204
|
1074
|
1074
|
Processed
|
23/06/2023
|
|
513869211
|
|
SusheelKumar
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-009-001/66-B
(PATNA)
|
1744005009NRG24160620230177406
|
16/06/2023
|
Harpal
|
1744005009WL007945
|
Harpal
|
00089
|
CBIN0282204
|
716
|
716
|
Processed
|
23/06/2023
|
|
513869211
|
|
Harpal
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-009-001/80-A
(PATNA)
|
1744005009NRG24160620230177417
|
16/06/2023
|
vishnu
|
1744005009WL007945
|
vishnu
|
00089
|
CBIN0282204
|
895
|
895
|
Processed
|
23/06/2023
|
|
513869211
|
|
vishnu
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-018-001/107
(BASHAN)
|
1744005018NRG24160620230177551
|
16/06/2023
|
PREMLAL
|
1744005018WL007950
|
PREMLAL
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
23/06/2023
|
|
513869211
|
|
PREMLAL
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-018-001/117-D
(BASHAN)
|
1744005018NRG24160620230177567
|
16/06/2023
|
Ajay
|
1744005018WL007950
|
Ajay
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
Ajay
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-018-001/120
(BASHAN)
|
1744005018NRG24160620230177574
|
16/06/2023
|
Tannu
|
1744005018WL007950
|
Tannu
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
Tannu
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-018-001/131
(BASHAN)
|
1744005018NRG24160620230177576
|
16/06/2023
|
NARESH
|
1744005018WL007950
|
NARESH
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
NARESH
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-018-001/15
(BASHAN)
|
1744005018NRG24160620230177583
|
16/06/2023
|
RAJENDRA
|
1744005018WL007950
|
RAJENDRA
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAJENDRA
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-018-001/16-B
(BASHAN)
|
1744005018NRG24160620230177589
|
16/06/2023
|
Aneeta Bai
|
1744005018WL007950
|
Aneeta Bai
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
23/06/2023
|
|
513869211
|
|
AneetaBai
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-018-001/164-B
(BASHAN)
|
1744005018NRG24160620230177593
|
16/06/2023
|
Ratan
|
1744005018WL007950
|
Ratan
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
Ratan
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-018-001/17
(BASHAN)
|
1744005018NRG24160620230177599
|
16/06/2023
|
MANGI CHOUDHARY
|
1744005018WL007950
|
MANGI CHOUDHARY
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
MANGICHOUDHARY
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-018-001/255
(BASHAN)
|
1744005018NRG24160620230177608
|
16/06/2023
|
Naresh
|
1744005018WL007950
|
Naresh
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
23/06/2023
|
|
513869211
|
|
Naresh
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-018-001/28
(BASHAN)
|
1744005018NRG24160620230177609
|
16/06/2023
|
BHAGIRATH
|
1744005018WL007950
|
BHAGIRATH
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
BHAGIRATH
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-018-001/32
(BASHAN)
|
1744005018NRG24160620230177614
|
16/06/2023
|
KOMAL
|
1744005018WL007950
|
KOMAL
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
23/06/2023
|
|
513869211
|
|
KOMAL
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-018-001/43
(BASHAN)
|
1744005018NRG24160620230177617
|
16/06/2023
|
SARJU PRASHAD
|
1744005018WL007950
|
SARJU PRASHAD
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
SARJUPRASHAD
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-018-001/46-A
(BASHAN)
|
1744005018NRG24160620230177621
|
16/06/2023
|
Kodulal Lal Chamar
|
1744005018WL007950
|
Kodulal Lal Chamar
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
23/06/2023
|
|
513869211
|
|
KodulalLalChamar
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-018-001/47-A
(BASHAN)
|
1744005018NRG24160620230177622
|
16/06/2023
|
Jagdish
|
1744005018WL007950
|
Jagdish
|
00089
|
CBIN0282204
|
280
|
280
|
Processed
|
23/06/2023
|
|
513869211
|
|
Jagdish
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-018-001/81
(BASHAN)
|
1744005018NRG24160620230177630
|
16/06/2023
|
MUKUNDI
|
1744005018WL007950
|
MUKUNDI
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
23/06/2023
|
|
513869211
|
|
MUKUNDI
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-018-001/83
(BASHAN)
|
1744005018NRG24160620230177635
|
16/06/2023
|
Harchhatiya
|
1744005018WL007950
|
Harchhatiya
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
Harchhatiya
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-018-001/87
(BASHAN)
|
1744005018NRG24150620230176723
|
16/06/2023
|
NATTHU LAL
|
1744005018WL007926
|
NATTHU LAL
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
NATTHULAL
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-018-002/10
(BASHAN)
|
1744005018NRG24160620230177643
|
16/06/2023
|
ramesh
|
1744005018WL007950
|
ramesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
ramesh
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-018-002/117-B
(BASHAN)
|
1744005018NRG24160620230177647
|
16/06/2023
|
Pyari Bai
|
1744005018WL007950
|
Pyari Bai
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
23/06/2023
|
|
513869211
|
|
PyariBai
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-018-002/140
(BASHAN)
|
1744005018NRG24160620230177653
|
16/06/2023
|
sukchain
|
1744005018WL007950
|
sukchain
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
sukchain
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-018-002/24-A
(BASHAN)
|
1744005018NRG24160620230177662
|
16/06/2023
|
Mukesh
|
1744005018WL007950
|
Mukesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
Mukesh
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-018-002/26
(BASHAN)
|
1744005018NRG24160620230177663
|
16/06/2023
|
BIHARI LAL
|
1744005018WL007950
|
BIHARI LAL
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
BIHARILAL
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-018-002/266-A
(BASHAN)
|
1744005018NRG24160620230177666
|
16/06/2023
|
Shiv Lal
|
1744005018WL007950
|
Shiv Lal
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
ShivLal
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-018-002/266-A
(BASHAN)
|
1744005018NRG24160620230177665
|
16/06/2023
|
Shivlal Yadav
|
1744005018WL007950
|
Shivlal Yadav
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
ShivlalYadav
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-018-002/36
(BASHAN)
|
1744005018NRG24160620230177668
|
16/06/2023
|
HALKERAM
|
1744005018WL007950
|
HALKERAM
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
HALKERAM
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-018-002/36
(BASHAN)
|
1744005018NRG24160620230177667
|
16/06/2023
|
HALKERAM
|
1744005018WL007950
|
HALKERAM
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
HALKERAM
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-018-002/42
(BASHAN)
|
1744005018NRG24160620230177672
|
16/06/2023
|
Asha Bai
|
1744005018WL007950
|
Asha Bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
AshaBai
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-018-002/42
(BASHAN)
|
1744005018NRG24160620230177671
|
16/06/2023
|
Gora Bai
|
1744005018WL007950
|
Gora Bai
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
GoraBai
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-018-002/59
(BASHAN)
|
1744005018NRG24160620230177683
|
16/06/2023
|
anand
|
1744005018WL007950
|
anand
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
anand
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-018-002/60
(BASHAN)
|
1744005018NRG24160620230177684
|
16/06/2023
|
Chandravati
|
1744005018WL007950
|
Chandravati
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
Chandravati
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-018-002/62
(BASHAN)
|
1744005018NRG24160620230177686
|
16/06/2023
|
Raj Kumari
|
1744005018WL007950
|
Raj Kumari
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
RajKumari
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-018-002/62
(BASHAN)
|
1744005018NRG24160620230177685
|
16/06/2023
|
Raj Kumari
|
1744005018WL007950
|
Raj Kumari
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
RajKumari
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-018-002/7-A
(BASHAN)
|
1744005018NRG24160620230177687
|
16/06/2023
|
Lokman Chamar
|
1744005018WL007950
|
Lokman Chamar
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
LokmanChamar
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-018-002/74
(BASHAN)
|
1744005018NRG24160620230177689
|
16/06/2023
|
prem
|
1744005018WL007950
|
prem
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
prem
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-018-002/8
(BASHAN)
|
1744005018NRG24160620230177693
|
16/06/2023
|
RAMKUMAR
|
1744005018WL007950
|
RAMKUMAR
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAMKUMAR
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-019-001/19
(AMADI)
|
1744005019NRG24160620230177451
|
16/06/2023
|
Sukhananadi yadav
|
1744005019WL007946
|
Sukhananadi yadav
|
00089
|
CBIN0282204
|
1098
|
1098
|
Processed
|
23/06/2023
|
|
513869211
|
|
Sukhananadiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91409
|
91409
|
|
|
|
|
|
|
|
|
103
|
BAHORIBAND
|
MP-44-005-040-001/91
(AMARGADH)
|
1744005040NRG24160620230177238
|
16/06/2023
|
Shourabh Kori
|
1744005040WL007941
|
Shourabh Kori
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
ShourabhKori
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-042-001/216-A
(PODI)
|
1744005042NRG24160620230178963
|
16/06/2023
|
pushpendra kumar chaubey
|
1744005042WL007995
|
pushpendra kumar chaubey
|
00089
|
CBIN0282274
|
500
|
500
|
Processed
|
23/06/2023
|
|
513869211
|
|
pushpendrakumarchaubey
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-042-001/290-B
(PODI)
|
1744005042NRG24160620230178968
|
16/06/2023
|
ANJNA
|
1744005042WL007995
|
ANJNA
|
00089
|
CBIN0282274
|
500
|
500
|
Processed
|
23/06/2023
|
|
513869211
|
|
ANJNA
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-043-001/288-A
(BHAKWARA)
|
1744005043NRG24160620230180443
|
16/06/2023
|
RAMKUMAR
|
1744005043WL008029
|
RAMKUMAR
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAMKUMAR
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-043-001/292-A
(BHAKWARA)
|
1744005043NRG24160620230180445
|
16/06/2023
|
ramdas
|
1744005043WL008029
|
ramdas
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869211
|
|
ramdas
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG24160620230180452
|
16/06/2023
|
dhaniram
|
1744005043WL008029
|
dhaniram
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869211
|
|
dhaniram
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-043-001/98
(BHAKWARA)
|
1744005043NRG24160620230180453
|
16/06/2023
|
dhaniram
|
1744005043WL008029
|
dhaniram
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
23/06/2023
|
|
513869211
|
|
dhaniram
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-044-001/155
(BUDHANWARA)
|
1744005044NRG24160620230180009
|
16/06/2023
|
pratap
|
1744005044WL008019
|
pratap
|
00089
|
CBIN0282274
|
1152
|
1152
|
Processed
|
23/06/2023
|
|
513869211
|
|
pratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5692
|
5692
|
|
|
|
|
|
|
|
|
111
|
BAHORIBAND
|
MP-44-005-062-001/124
(KHIRAHANI)
|
1744005062NRG24160620230179622
|
16/06/2023
|
chhote
|
1744005062WL008009
|
chhote
|
00177
|
IOBA0002418
|
950
|
950
|
Processed
|
23/06/2023
|
|
513869211
|
|
chhote
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-065-002/63
(SALAYA PIYASHI)
|
1744005065NRG24160620230179989
|
16/06/2023
|
GULJARI
|
1744005065WL008018
|
GULJARI
|
00177
|
IOBA0002418
|
1080
|
1080
|
Processed
|
23/06/2023
|
|
513869211
|
|
GULJARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
113
|
BAHORIBAND
|
MP-44-005-001-001/105-A
(GAURAHA)
|
1744005001NRG24160620230179000
|
16/06/2023
|
jay singh
|
1744005001WL008001
|
jay singh
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
jaysingh
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-001-001/135-B
(GAURAHA)
|
1744005001NRG24160620230179010
|
16/06/2023
|
Brajbhan
|
1744005001WL008001
|
Brajbhan
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
Brajbhan
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-001-001/14-A
(GAURAHA)
|
1744005001NRG24160620230179014
|
16/06/2023
|
SEETARAM
|
1744005001WL008001
|
SEETARAM
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
SEETARAM
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-001-001/142-A
(GAURAHA)
|
1744005001NRG24160620230179019
|
16/06/2023
|
rajrani
|
1744005001WL008001
|
rajrani
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
rajrani
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-001-001/157-A
(GAURAHA)
|
1744005001NRG24160620230179939
|
16/06/2023
|
SURESH
|
1744005001WL008015
|
SURESH
|
00415
|
SBIN0005491
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513869211
|
|
SURESH
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-001-001/157-A
(GAURAHA)
|
1744005001NRG24160620230179938
|
16/06/2023
|
SURESH
|
1744005001WL008015
|
SURESH
|
00415
|
SBIN0005491
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513869211
|
|
SURESH
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-001-001/166-A
(GAURAHA)
|
1744005001NRG24160620230179032
|
16/06/2023
|
SIYARAM
|
1744005001WL008001
|
SIYARAM
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
SIYARAM
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-001-001/2
(GAURAHA)
|
1744005001NRG24160620230179043
|
16/06/2023
|
ROOPSINGH
|
1744005001WL008001
|
ROOPSINGH
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
ROOPSINGH
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-001-001/220-C
(GAURAHA)
|
1744005001NRG24160620230179127
|
16/06/2023
|
ANUJ
|
1744005001WL008002
|
ANUJ
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
ANUJ
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-001-001/38-A
(GAURAHA)
|
1744005001NRG24160620230179084
|
16/06/2023
|
PRAKASH
|
1744005001WL008001
|
PRAKASH
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
23/06/2023
|
|
513869211
|
|
PRAKASH
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-001-001/5-D
(GAURAHA)
|
1744005001NRG24160620230179145
|
16/06/2023
|
chhote
|
1744005001WL008002
|
chhote
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
chhote
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-001-001/52-A
(GAURAHA)
|
1744005001NRG24160620230179929
|
16/06/2023
|
lalita
|
1744005001WL008013
|
lalita
|
00415
|
SBIN0005491
|
3080
|
3080
|
Processed
|
23/06/2023
|
|
513869211
|
|
lalita
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-001-001/67
(GAURAHA)
|
1744005001NRG24160620230179152
|
16/06/2023
|
anandrani
|
1744005001WL008002
|
anandrani
|
00415
|
SBIN0005491
|
1056
|
1056
|
Processed
|
23/06/2023
|
|
513869211
|
|
anandrani
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-002-001/3
(EMALIYA)
|
1744005002NRG24160620230178532
|
16/06/2023
|
Sudama
|
1744005002WL007976
|
Sudama
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
Sudama
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-002-002/102-B
(EMALIYA)
|
1744005002NRG24160620230178546
|
16/06/2023
|
Ajay Singh
|
1744005002WL007976
|
Ajay Singh
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
AjaySingh
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-002-002/110
(EMALIYA)
|
1744005002NRG24160620230178551
|
16/06/2023
|
gulab
|
1744005002WL007976
|
gulab
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
23/06/2023
|
|
513869211
|
|
gulab
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-002-002/53-A
(EMALIYA)
|
1744005002NRG24160620230178581
|
16/06/2023
|
Rahul Sahu
|
1744005002WL007976
|
Rahul Sahu
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
RahulSahu
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-002-002/90-B
(EMALIYA)
|
1744005002NRG24160620230178603
|
16/06/2023
|
LAXMI
|
1744005002WL007976
|
LAXMI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
LAXMI
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-002-003/2
(EMALIYA)
|
1744005002NRG24160620230178616
|
16/06/2023
|
kashiram
|
1744005002WL007976
|
kashiram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
kashiram
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-002-003/41
(EMALIYA)
|
1744005002NRG24160620230178636
|
16/06/2023
|
balram
|
1744005002WL007976
|
balram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
balram
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-002-003/46
(EMALIYA)
|
1744005002NRG24160620230178637
|
16/06/2023
|
Tulsa Bai
|
1744005002WL007976
|
Tulsa Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
TulsaBai
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-002-003/5
(EMALIYA)
|
1744005002NRG24160620230178639
|
16/06/2023
|
santoshrani
|
1744005002WL007976
|
santoshrani
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
santoshrani
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-002-003/96-A
(EMALIYA)
|
1744005002NRG24160620230178642
|
16/06/2023
|
Chanda Bai
|
1744005002WL007976
|
Chanda Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
ChandaBai
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-018-001/108-B
(BASHAN)
|
1744005018NRG24160620230177555
|
16/06/2023
|
Rajni
|
1744005018WL007950
|
Rajni
|
00415
|
SBIN0005491
|
160
|
160
|
Processed
|
23/06/2023
|
|
513869211
|
|
Rajni
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-018-001/87-B
(BASHAN)
|
1744005018NRG24150620230176727
|
16/06/2023
|
Sundar Chamar
|
1744005018WL007926
|
Sundar Chamar
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
23/06/2023
|
|
513869211
|
|
SundarChamar
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-019-001/228
(AMADI)
|
1744005019NRG24160620230177453
|
16/06/2023
|
RAMVISHAL
|
1744005019WL007946
|
RAMVISHAL
|
00415
|
SBIN0005491
|
915
|
915
|
Processed
|
23/06/2023
|
|
513869211
|
|
RAMVISHAL
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-019-002/22-B
(AMADI)
|
1744005019NRG24160620230177498
|
16/06/2023
|
mohan Singh
|
1744005019WL007946
|
mohan Singh
|
00415
|
SBIN0005491
|
915
|
915
|
Processed
|
23/06/2023
|
|
513869211
|
|
mohanSingh
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-036-001/7080-D
(BAHORIBAND)
|
1744005036NRG24160620230177539
|
16/06/2023
|
deepak
|
1744005036WL007947
|
deepak
|
00415
|
SBIN0005491
|
3392
|
3392
|
Processed
|
23/06/2023
|
|
513869211
|
|
deepak
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-040-001/143
(AMARGADH)
|
1744005040NRG24160620230177199
|
16/06/2023
|
Indrakumar
|
1744005040WL007941
|
Indrakumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513869211
|
|
Indrakumar
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-042-001/150
(PODI)
|
1744005042NRG24160620230178962
|
16/06/2023
|
dulichand
|
1744005042WL007995
|
dulichand
|
00415
|
SBIN0005491
|
500
|
500
|
Processed
|
23/06/2023
|
|
513869211
|
|
dulichand
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-042-001/343
(PODI)
|
1744005042NRG24160620230176852
|
16/06/2023
|
foolsingh
|
1744005042WL007933
|
foolsingh
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
23/06/2023
|
|
513869211
|
|
foolsingh
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-042-001/45-B
(PODI)
|
1744005042NRG24160620230178971
|
16/06/2023
|
ankita
|
1744005042WL007995
|
ankita
|
00415
|
SBIN0005491
|
500
|
500
|
Processed
|
23/06/2023
|
|
513869211
|
|
ankita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39309
|
39309
|
|
|
|
|
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-058-001/299
(BADKHEDA BHARDA)
|
1744005058NRG24160620230178936
|
16/06/2023
|
dyaram
|
1744005058WL007992
|
dyaram
|
00415
|
SBIN0006067
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513869211
|
|
dyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
BAHORIBAND
|
MP-44-005-002-002/90-B
(EMALIYA)
|
1744005002NRG24160620230178602
|
16/06/2023
|
Deepak
|
1744005002WL007976
|
Deepak
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513869211
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156292
|
156292
|
|
|
|
|
|
|
|