|
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-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG24200620230197337
|
20/06/2023
|
Virendra kumar tiwari
|
1744005043WL008449
|
Virendra kumar tiwari
|
00078
|
CNRB0005537
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
Virendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-059-001/100
(KODIYA)
|
1744005059NRG24200620230197963
|
20/06/2023
|
kishori lal barman
|
1744005059WL008473
|
kishori lal barman
|
00089
|
CBIN0281638
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523038991
|
|
kishorilalbarman
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-059-001/22
(KODIYA)
|
1744005059NRG24200620230196663
|
20/06/2023
|
KASHEV BARMAN
|
1744005059WL008432
|
KASHEV BARMAN
|
00089
|
CBIN0281638
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
KASHEVBARMAN
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-059-001/304
(KODIYA)
|
1744005059NRG24200620230196668
|
20/06/2023
|
Suresh
|
1744005059WL008432
|
Suresh
|
00089
|
CBIN0281638
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
Suresh
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-059-001/822
(KODIYA)
|
1744005059NRG24200620230196696
|
20/06/2023
|
URMILA
|
1744005059WL008432
|
URMILA
|
00089
|
CBIN0281638
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523038991
|
|
URMILA
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-063-003/1-A
(TIHARI)
|
1744005063NRG24200620230196099
|
20/06/2023
|
dasso bai kol
|
1744005063WL008417
|
dasso bai kol
|
00089
|
CBIN0281638
|
410
|
410
|
Processed
|
24/06/2023
|
|
523038991
|
|
dassobaikol
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-063-003/181
(TIHARI)
|
1744005063NRG24200620230196128
|
20/06/2023
|
rohit kumar
|
1744005063WL008417
|
rohit kumar
|
00089
|
CBIN0281638
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
523038991
|
|
rohitkumar
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-064-001/381
(PADWARA)
|
1744005064NRG24200620230196509
|
20/06/2023
|
SUSHEEL
|
1744005064WL008427
|
SUSHEEL
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523038991
|
|
SUSHEEL
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG24200620230196430
|
20/06/2023
|
kosilya
|
1744005077WL008425
|
kosilya
|
00089
|
CBIN0281638
|
840
|
840
|
Processed
|
24/06/2023
|
|
523038991
|
|
kosilya
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-077-001/556
(CHAPARA)
|
1744005077NRG24200620230196451
|
20/06/2023
|
Vimala bai
|
1744005077WL008425
|
Vimala bai
|
00089
|
CBIN0281638
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523038991
|
|
Vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9406
|
9406
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-066-001/1134
(TEWRI)
|
1744005066NRG24200620230197432
|
20/06/2023
|
banto bai
|
1744005066WL008454
|
banto bai
|
00089
|
CBIN0282023
|
1254
|
1254
|
Processed
|
24/06/2023
|
|
523038991
|
|
bantobai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-068-004/36
(LAKHANWARA)
|
1744005068NRG24200620230196650
|
20/06/2023
|
bhanu
|
1744005068WL008431
|
bhanu
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
24/06/2023
|
|
523038991
|
|
bhanu
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-068-004/43-A
(LAKHANWARA)
|
1744005068NRG24200620230196651
|
20/06/2023
|
LALIT
|
1744005068WL008431
|
LALIT
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
24/06/2023
|
|
523038991
|
|
LALIT
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-068-004/86
(LAKHANWARA)
|
1744005068NRG24200620230196656
|
20/06/2023
|
kamlesh
|
1744005068WL008431
|
kamlesh
|
00089
|
CBIN0282023
|
800
|
800
|
Processed
|
24/06/2023
|
|
523038991
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-007-001/113-A
(KIVLARHA)
|
1744005007NRG24200620230197912
|
20/06/2023
|
Ramkishor
|
1744005007WL008468
|
Ramkishor
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
24/06/2023
|
|
523038991
|
|
Ramkishor
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-007-003/4
(KIVLARHA)
|
1744005007NRG24180620230188091
|
20/06/2023
|
makkhu singh
|
1744005007WL008196
|
makkhu singh
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523038991
|
|
makkhusingh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-007-003/6
(KIVLARHA)
|
1744005007NRG24200620230197913
|
20/06/2023
|
VISHNU
|
1744005007WL008468
|
VISHNU
|
00089
|
CBIN0282204
|
840
|
840
|
Processed
|
24/06/2023
|
|
523038991
|
|
VISHNU
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-007-004/11
(KIVLARHA)
|
1744005007NRG24180620230188106
|
20/06/2023
|
daree bai
|
1744005007WL008196
|
daree bai
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523038991
|
|
dareebai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-007-004/11
(KIVLARHA)
|
1744005007NRG24180620230188105
|
20/06/2023
|
Shivlal
|
1744005007WL008196
|
Shivlal
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523038991
|
|
Shivlal
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-004/15-B
(KIVLARHA)
|
1744005007NRG24200620230197903
|
20/06/2023
|
khet singh
|
1744005007WL008466
|
khet singh
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
khetsingh
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-004/255
(KIVLARHA)
|
1744005007NRG24200620230197925
|
20/06/2023
|
Anjo Bai
|
1744005007WL008470
|
Anjo Bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
AnjoBai
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-004/260-A
(KIVLARHA)
|
1744005007NRG24200620230197907
|
20/06/2023
|
Baijnath
|
1744005007WL008466
|
Baijnath
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
Baijnath
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-007-004/50
(KIVLARHA)
|
1744005007NRG24200620230197928
|
20/06/2023
|
munna
|
1744005007WL008470
|
munna
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
munna
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-007-004/60
(KIVLARHA)
|
1744005007NRG24180620230188144
|
20/06/2023
|
MOuJi
|
1744005007WL008196
|
MOuJi
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
24/06/2023
|
|
523038991
|
|
MOuJi
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-007-004/946-A
(KIVLARHA)
|
1744005007NRG24180620230188158
|
20/06/2023
|
SARJOO
|
1744005007WL008196
|
SARJOO
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
24/06/2023
|
|
523038991
|
|
SARJOO
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-014-001/105-A
(KHAMARIYA)
|
1744005014NRG24200620230195714
|
20/06/2023
|
Rahul
|
1744005014WL008415
|
Rahul
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
Rahul
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-014-001/106-B
(KHAMARIYA)
|
1744005014NRG24200620230195715
|
20/06/2023
|
kailash
|
1744005014WL008415
|
kailash
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
kailash
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-014-001/163-A
(KHAMARIYA)
|
1744005014NRG24200620230195734
|
20/06/2023
|
kanti bai
|
1744005014WL008415
|
kanti bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
kantibai
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-014-001/207-A
(KHAMARIYA)
|
1744005014NRG24200620230195758
|
20/06/2023
|
karishma
|
1744005014WL008415
|
karishma
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
karishma
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-014-001/223-A
(KHAMARIYA)
|
1744005014NRG24200620230195762
|
20/06/2023
|
amit kumar
|
1744005014WL008415
|
amit kumar
|
00089
|
CBIN0282204
|
1080
|
1080
|
Rejected
|
24/06/2023
|
|
523038991
|
Account closed
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-014-001/261-B
(KHAMARIYA)
|
1744005014NRG24200620230195773
|
20/06/2023
|
lankesh
|
1744005014WL008415
|
lankesh
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
24/06/2023
|
|
523038991
|
|
lankesh
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-014-001/308-C
(KHAMARIYA)
|
1744005014NRG24200620230195782
|
20/06/2023
|
pramod
|
1744005014WL008415
|
pramod
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
pramod
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-014-001/351-B
(KHAMARIYA)
|
1744005014NRG24200620230195795
|
20/06/2023
|
raj bhiya
|
1744005014WL008415
|
raj bhiya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
rajbhiya
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-014-001/394-A
(KHAMARIYA)
|
1744005014NRG24200620230195808
|
20/06/2023
|
santosh
|
1744005014WL008415
|
santosh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
santosh
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-014-001/70-A
(KHAMARIYA)
|
1744005014NRG24200620230195839
|
20/06/2023
|
sajay lodhi
|
1744005014WL008415
|
sajay lodhi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
sajaylodhi
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-014-001/70-B
(KHAMARIYA)
|
1744005014NRG24200620230195842
|
20/06/2023
|
ameer
|
1744005014WL008415
|
ameer
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
ameer
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-017-001/102
(MASHANDHA)
|
1744005017NRG24200620230195863
|
20/06/2023
|
sukhchain
|
1744005017WL008416
|
sukhchain
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
sukhchain
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-017-001/159
(MASHANDHA)
|
1744005017NRG24200620230195913
|
20/06/2023
|
sivprasad
|
1744005017WL008416
|
sivprasad
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
sivprasad
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-017-001/173
(MASHANDHA)
|
1744005017NRG24200620230195926
|
20/06/2023
|
arvind kumar
|
1744005017WL008416
|
arvind kumar
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
arvindkumar
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-017-001/180
(MASHANDHA)
|
1744005017NRG24200620230195931
|
20/06/2023
|
sukhdev yadav
|
1744005017WL008416
|
sukhdev yadav
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
sukhdevyadav
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-017-001/23
(MASHANDHA)
|
1744005017NRG24200620230195968
|
20/06/2023
|
hansram
|
1744005017WL008416
|
hansram
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
hansram
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-017-001/234
(MASHANDHA)
|
1744005017NRG24200620230195971
|
20/06/2023
|
doji bai
|
1744005017WL008416
|
doji bai
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
dojibai
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-017-001/25
(MASHANDHA)
|
1744005017NRG24200620230195983
|
20/06/2023
|
fundeelal
|
1744005017WL008416
|
fundeelal
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
fundeelal
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-017-001/263-A
(MASHANDHA)
|
1744005017NRG24200620230195999
|
20/06/2023
|
Bhupendra singh
|
1744005017WL008416
|
Bhupendra singh
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
Bhupendrasingh
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-017-001/276-A
(MASHANDHA)
|
1744005017NRG24200620230196006
|
20/06/2023
|
Rahul Kumar KOL
|
1744005017WL008416
|
Rahul Kumar KOL
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
RahulKumarKOL
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-017-001/284-A
(MASHANDHA)
|
1744005017NRG24200620230196008
|
20/06/2023
|
dwarka prasad
|
1744005017WL008416
|
dwarka prasad
|
00089
|
CBIN0282204
|
616
|
616
|
Processed
|
24/06/2023
|
|
523038991
|
|
dwarkaprasad
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-017-001/297-C
(MASHANDHA)
|
1744005017NRG24200620230196014
|
20/06/2023
|
Govind
|
1744005017WL008416
|
Govind
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
Govind
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG24200620230196042
|
20/06/2023
|
TEK SINGH
|
1744005017WL008416
|
TEK SINGH
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
TEKSINGH
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-017-001/60
(MASHANDHA)
|
1744005017NRG24200620230196064
|
20/06/2023
|
chhotelal
|
1744005017WL008416
|
chhotelal
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
chhotelal
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-017-001/60-A
(MASHANDHA)
|
1744005017NRG24200620230196066
|
20/06/2023
|
parvati
|
1744005017WL008416
|
parvati
|
00089
|
CBIN0282204
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
parvati
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-017-001/70
(MASHANDHA)
|
1744005017NRG24200620230196071
|
20/06/2023
|
brajlal
|
1744005017WL008416
|
brajlal
|
00089
|
CBIN0282204
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
brajlal
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-020-001/187-B
(PAKAR)
|
1744005020NRG24200620230197778
|
20/06/2023
|
archana
|
1744005020WL008464
|
archana
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
archana
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-020-001/207-B
(PAKAR)
|
1744005020NRG24200620230197784
|
20/06/2023
|
priti
|
1744005020WL008464
|
priti
|
00089
|
CBIN0282204
|
1000
|
1000
|
Rejected
|
24/06/2023
|
|
523038991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36682
|
36682
|
|
|
|
|
|
|
|
|
54
|
BAHORIBAND
|
MP-44-005-043-001/114-C
(BHAKWARA)
|
1744005043NRG24200620230197240
|
20/06/2023
|
RAJKUMAR YADAV
|
1744005043WL008449
|
RAJKUMAR YADAV
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
RAJKUMARYADAV
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-043-001/171-A
(BHAKWARA)
|
1744005043NRG24200620230197254
|
20/06/2023
|
santosh kumar gupta
|
1744005043WL008449
|
santosh kumar gupta
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
santoshkumargupta
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-043-001/238-A
(BHAKWARA)
|
1744005043NRG24200620230197280
|
20/06/2023
|
uday singh
|
1744005043WL008449
|
uday singh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
udaysingh
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-043-001/238-A
(BHAKWARA)
|
1744005043NRG24200620230197279
|
20/06/2023
|
uday singh
|
1744005043WL008449
|
uday singh
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
udaysingh
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-043-001/270
(BHAKWARA)
|
1744005043NRG24200620230197294
|
20/06/2023
|
vijay
|
1744005043WL008449
|
vijay
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
vijay
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-043-001/270
(BHAKWARA)
|
1744005043NRG24200620230197293
|
20/06/2023
|
vijay
|
1744005043WL008449
|
vijay
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
vijay
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-043-001/29-B
(BHAKWARA)
|
1744005043NRG24200620230197301
|
20/06/2023
|
CHANDRABHAN
|
1744005043WL008449
|
CHANDRABHAN
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
CHANDRABHAN
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-043-001/31-B
(BHAKWARA)
|
1744005043NRG24200620230197311
|
20/06/2023
|
AJEET SINGH
|
1744005043WL008449
|
AJEET SINGH
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
AJEETSINGH
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-043-001/31-B
(BHAKWARA)
|
1744005043NRG24200620230197310
|
20/06/2023
|
AJEET SINGH
|
1744005043WL008449
|
AJEET SINGH
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
AJEETSINGH
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG24200620230197331
|
20/06/2023
|
ashish rajak
|
1744005043WL008449
|
ashish rajak
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
ashishrajak
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-043-001/94-D
(BHAKWARA)
|
1744005043NRG24200620230197336
|
20/06/2023
|
surjeet dubey
|
1744005043WL008449
|
surjeet dubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
surjeetdubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
65
|
BAHORIBAND
|
MP-44-005-002-001/151-A
(EMALIYA)
|
1744005002NRG24200620230197469
|
20/06/2023
|
SHIKUMAR
|
1744005002WL008455
|
SHIKUMAR
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523038991
|
|
SHIKUMAR
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-002-001/17
(EMALIYA)
|
1744005002NRG24200620230197149
|
20/06/2023
|
johar
|
1744005002WL008444
|
johar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
johar
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-002-001/17-B
(EMALIYA)
|
1744005002NRG24200620230197476
|
20/06/2023
|
Mamta Bai
|
1744005002WL008455
|
Mamta Bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523038991
|
|
MamtaBai
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-002-001/176-C
(EMALIYA)
|
1744005002NRG24200620230197478
|
20/06/2023
|
Jayram Rai
|
1744005002WL008455
|
Jayram Rai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/06/2023
|
|
523038991
|
|
JayramRai
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-002-001/180
(EMALIYA)
|
1744005002NRG24200620230197150
|
20/06/2023
|
UDAYCHAND
|
1744005002WL008444
|
UDAYCHAND
|
00415
|
SBIN0005491
|
201
|
201
|
Processed
|
24/06/2023
|
|
523038991
|
|
UDAYCHAND
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-002-001/268
(EMALIYA)
|
1744005002NRG24200620230197158
|
20/06/2023
|
HALKI BAI
|
1744005002WL008444
|
HALKI BAI
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
24/06/2023
|
|
523038991
|
|
HALKIBAI
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-002-001/50
(EMALIYA)
|
1744005002NRG24200620230197164
|
20/06/2023
|
shantibai
|
1744005002WL008444
|
shantibai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
shantibai
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-002-001/67-A
(EMALIYA)
|
1744005002NRG24200620230197175
|
20/06/2023
|
kailash
|
1744005002WL008444
|
kailash
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
kailash
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-002-001/72
(EMALIYA)
|
1744005002NRG24200620230197504
|
20/06/2023
|
URMILA
|
1744005002WL008457
|
URMILA
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
24/06/2023
|
|
523038991
|
|
URMILA
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-002-002/47
(EMALIYA)
|
1744005002NRG24200620230197374
|
20/06/2023
|
ashokrani
|
1744005002WL008452
|
ashokrani
|
00415
|
SBIN0005491
|
1218
|
1218
|
Processed
|
24/06/2023
|
|
523038991
|
|
ashokrani
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-007-004/138-A
(KIVLARHA)
|
1744005007NRG24200620230197911
|
20/06/2023
|
saroj bai
|
1744005007WL008467
|
saroj bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
sarojbai
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-007-004/20
(KIVLARHA)
|
1744005007NRG24180620230188127
|
20/06/2023
|
pancham
|
1744005007WL008196
|
pancham
|
00415
|
SBIN0005491
|
860
|
860
|
Processed
|
24/06/2023
|
|
523038991
|
|
pancham
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-014-002/49-A
(KHAMARIYA)
|
1744005014NRG24200620230195859
|
20/06/2023
|
lalji
|
1744005014WL008415
|
lalji
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
24/06/2023
|
|
523038991
|
|
lalji
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-014-002/9-B
(KHAMARIYA)
|
1744005014NRG24200620230195862
|
20/06/2023
|
Sani
|
1744005014WL008415
|
Sani
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/06/2023
|
|
523038991
|
|
Sani
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-017-001/102
(MASHANDHA)
|
1744005017NRG24200620230195864
|
20/06/2023
|
SHAKUN BAI
|
1744005017WL008416
|
SHAKUN BAI
|
00415
|
SBIN0005491
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
SHAKUNBAI
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-017-001/125-A
(MASHANDHA)
|
1744005017NRG24200620230195877
|
20/06/2023
|
Rajkumar
|
1744005017WL008416
|
Rajkumar
|
00415
|
SBIN0005491
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
Rajkumar
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-017-001/136-B
(MASHANDHA)
|
1744005017NRG24200620230195889
|
20/06/2023
|
anil
|
1744005017WL008416
|
anil
|
00415
|
SBIN0005491
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
anil
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-017-001/15-A
(MASHANDHA)
|
1744005017NRG24200620230195903
|
20/06/2023
|
veeran
|
1744005017WL008416
|
veeran
|
00415
|
SBIN0005491
|
924
|
924
|
Processed
|
24/06/2023
|
|
523038991
|
|
veeran
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-017-001/428
(MASHANDHA)
|
1744005017NRG24200620230196038
|
20/06/2023
|
Neeraj Kumar
|
1744005017WL008416
|
Neeraj Kumar
|
00415
|
SBIN0005491
|
770
|
770
|
Processed
|
24/06/2023
|
|
523038991
|
|
NeerajKumar
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-020-001/207-B
(PAKAR)
|
1744005020NRG24200620230197783
|
20/06/2023
|
preeti
|
1744005020WL008464
|
preeti
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
preeti
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-020-001/226
(PAKAR)
|
1744005020NRG24200620230197790
|
20/06/2023
|
ramsajivan
|
1744005020WL008464
|
ramsajivan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
ramsajivan
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-020-001/232
(PAKAR)
|
1744005020NRG24200620230197796
|
20/06/2023
|
kodoo lal
|
1744005020WL008464
|
kodoo lal
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
kodoolal
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-020-001/246
(PAKAR)
|
1744005020NRG24200620230197800
|
20/06/2023
|
ramakant
|
1744005020WL008464
|
ramakant
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
ramakant
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-020-001/53-A
(PAKAR)
|
1744005020NRG24200620230197822
|
20/06/2023
|
prakash
|
1744005020WL008464
|
prakash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
prakash
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-020-001/88-C
(PAKAR)
|
1744005020NRG24200620230197835
|
20/06/2023
|
sonabai
|
1744005020WL008464
|
sonabai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
sonabai
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-020-001/91
(PAKAR)
|
1744005020NRG24200620230197837
|
20/06/2023
|
satyanarayan
|
1744005020WL008464
|
satyanarayan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
satyanarayan
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-020-001/99-B
(PAKAR)
|
1744005020NRG24200620230197839
|
20/06/2023
|
sunita
|
1744005020WL008464
|
sunita
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
sunita
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-020-002/19
(PAKAR)
|
1744005020NRG24200620230197845
|
20/06/2023
|
vimala
|
1744005020WL008464
|
vimala
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
vimala
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-020-002/42-C
(PAKAR)
|
1744005020NRG24200620230197856
|
20/06/2023
|
shivbati
|
1744005020WL008464
|
shivbati
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
shivbati
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-020-002/62-C
(PAKAR)
|
1744005020NRG24200620230197865
|
20/06/2023
|
chameli
|
1744005020WL008464
|
chameli
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
chameli
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-020-002/64
(PAKAR)
|
1744005020NRG24200620230197868
|
20/06/2023
|
ramavaran
|
1744005020WL008464
|
ramavaran
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
ramavaran
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-022-002/138-A
(BARTRA)
|
1744005022NRG24200620230194705
|
20/06/2023
|
chanda
|
1744005022WL008379
|
chanda
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/06/2023
|
|
523038991
|
|
chanda
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-028-001/167-D
(AMGAWA)
|
1744005028NRG24190620230194538
|
20/06/2023
|
Bodh Singh Lodhi
|
1744005028WL008371
|
Bodh Singh Lodhi
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
24/06/2023
|
|
523038991
|
|
BodhSinghLodhi
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-036-001/6016-D
(BAHORIBAND)
|
1744005036NRG24200620230194751
|
20/06/2023
|
Kapil Kumar
|
1744005036WL008383
|
Kapil Kumar
|
00415
|
SBIN0005491
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
KapilKumar
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-036-001/6017-B
(BAHORIBAND)
|
1744005036NRG24200620230194752
|
20/06/2023
|
Rohit
|
1744005036WL008383
|
Rohit
|
00415
|
SBIN0005491
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
Rohit
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-036-001/6567-C
(BAHORIBAND)
|
1744005036NRG24200620230194756
|
20/06/2023
|
aneeta bai rajak
|
1744005036WL008383
|
aneeta bai rajak
|
00415
|
SBIN0005491
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
aneetabairajak
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-036-001/9604-A
(BAHORIBAND)
|
1744005036NRG24200620230194758
|
20/06/2023
|
nitin Dahiya
|
1744005036WL008383
|
nitin Dahiya
|
00415
|
SBIN0005491
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
nitinDahiya
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-036-001/9862-B
(BAHORIBAND)
|
1744005036NRG24200620230194759
|
20/06/2023
|
sarita sen
|
1744005036WL008383
|
sarita sen
|
00415
|
SBIN0005491
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
saritasen
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-043-001/10-C
(BHAKWARA)
|
1744005043NRG24200620230197229
|
20/06/2023
|
BHOLESHANKAR
|
1744005043WL008449
|
BHOLESHANKAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
BHOLESHANKAR
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-043-001/127
(BHAKWARA)
|
1744005043NRG24200620230197242
|
20/06/2023
|
MANISH
|
1744005043WL008449
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
MANISH
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-043-001/202-C
(BHAKWARA)
|
1744005043NRG24200620230197270
|
20/06/2023
|
VANDANA
|
1744005043WL008449
|
VANDANA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
VANDANA
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-043-001/318-A
(BHAKWARA)
|
1744005043NRG24200620230197314
|
20/06/2023
|
GUDDU
|
1744005043WL008449
|
GUDDU
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
GUDDU
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-043-001/388
(BHAKWARA)
|
1744005043NRG24200620230197321
|
20/06/2023
|
sumat bai
|
1744005043WL008449
|
sumat bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
sumatbai
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-043-001/49
(BHAKWARA)
|
1744005043NRG24200620230197323
|
20/06/2023
|
rambabu
|
1744005043WL008449
|
rambabu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
rambabu
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-049-002/137
(BADKHERA NEEM)
|
1744005049NRG24200620230194961
|
20/06/2023
|
KUSHUM BAI
|
1744005049WL008390
|
KUSHUM BAI
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523038991
|
|
KUSHUMBAI
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24200620230194942
|
20/06/2023
|
sunil
|
1744005049WL008389
|
sunil
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
sunil
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24200620230194946
|
20/06/2023
|
khuman
|
1744005049WL008389
|
khuman
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523038991
|
|
khuman
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG24200620230195675
|
20/06/2023
|
SAVITRI
|
1744005055WL008413
|
SAVITRI
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
SAVITRI
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-055-001/31
(KUDAN)
|
1744005055NRG24200620230195681
|
20/06/2023
|
Gori bai
|
1744005055WL008413
|
Gori bai
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
Goribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53034
|
53034
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-059-001/128
(KODIYA)
|
1744005059NRG24200620230197971
|
20/06/2023
|
shivka kol
|
1744005059WL008473
|
shivka kol
|
00415
|
SBIN0006067
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523038991
|
|
shivkakol
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-059-001/128
(KODIYA)
|
1744005059NRG24200620230197970
|
20/06/2023
|
shivka kol
|
1744005059WL008473
|
shivka kol
|
00415
|
SBIN0006067
|
1194
|
1194
|
Processed
|
24/06/2023
|
|
523038991
|
|
shivkakol
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-059-001/22
(KODIYA)
|
1744005059NRG24200620230196664
|
20/06/2023
|
ANITA BAI BARMAN
|
1744005059WL008432
|
ANITA BAI BARMAN
|
00415
|
SBIN0006067
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
ANITABAIBARMAN
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-059-001/594
(KODIYA)
|
1744005059NRG24200620230196688
|
20/06/2023
|
ramgopal
|
1744005059WL008432
|
ramgopal
|
00415
|
SBIN0006067
|
1005
|
1005
|
Rejected
|
24/06/2023
|
|
523038991
|
No Such Account
|
|
|
|
118
|
BAHORIBAND
|
MP-44-005-059-001/594
(KODIYA)
|
1744005059NRG24200620230196689
|
20/06/2023
|
Sangeeta
|
1744005059WL008432
|
Sangeeta
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523038991
|
|
Sangeeta
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-059-001/699
(KODIYA)
|
1744005059NRG24200620230196690
|
20/06/2023
|
raju barman
|
1744005059WL008432
|
raju barman
|
00415
|
SBIN0006067
|
1005
|
1005
|
Processed
|
24/06/2023
|
|
523038991
|
|
rajubarman
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-063-003/213
(TIHARI)
|
1744005063NRG24200620230196139
|
20/06/2023
|
siyaram
|
1744005063WL008417
|
siyaram
|
00415
|
SBIN0006067
|
820
|
820
|
Processed
|
24/06/2023
|
|
523038991
|
|
siyaram
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-063-003/4-A
(TIHARI)
|
1744005063NRG24200620230196156
|
20/06/2023
|
anute kol
|
1744005063WL008417
|
anute kol
|
00415
|
SBIN0006067
|
615
|
615
|
Processed
|
24/06/2023
|
|
523038991
|
|
anutekol
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-063-003/49
(TIHARI)
|
1744005063NRG24200620230196162
|
20/06/2023
|
dhanni
|
1744005063WL008417
|
dhanni
|
00415
|
SBIN0006067
|
1025
|
1025
|
Processed
|
24/06/2023
|
|
523038991
|
|
dhanni
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-064-001/162-A
(PADWARA)
|
1744005064NRG24200620230196494
|
20/06/2023
|
santosh
|
1744005064WL008427
|
santosh
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
24/06/2023
|
|
523038991
|
|
santosh
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-064-001/375
(PADWARA)
|
1744005064NRG24200620230196506
|
20/06/2023
|
bedilal
|
1744005064WL008427
|
bedilal
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
24/06/2023
|
|
523038991
|
|
bedilal
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG24200620230196513
|
20/06/2023
|
PANKAJ
|
1744005064WL008427
|
PANKAJ
|
00415
|
SBIN0006067
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
523038991
|
|
PANKAJ
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-076-001/83
(SALAYA)
|
1744005076NRG24200620230196710
|
20/06/2023
|
bahori lal
|
1744005076WL008433
|
bahori lal
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
24/06/2023
|
|
523038991
|
|
bahorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15069
|
15069
|
|
|
|
|
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-051-001/722
(KUNWA)
|
1744005051NRG24200620230195656
|
20/06/2023
|
Ramkali Adivasi
|
1744005051WL008412
|
Ramkali Adivasi
|
00697
|
BKID0MG1218
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523038991
|
|
RamkaliAdivasi
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-051-001/722
(KUNWA)
|
1744005051NRG24200620230195655
|
20/06/2023
|
Ramkali Adivasi
|
1744005051WL008412
|
Ramkali Adivasi
|
00697
|
BKID0MG1218
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523038991
|
|
RamkaliAdivasi
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-051-001/723
(KUNWA)
|
1744005051NRG24200620230195658
|
20/06/2023
|
FAGUNA
|
1744005051WL008412
|
FAGUNA
|
00697
|
BKID0MG1218
|
3000
|
3000
|
Processed
|
24/06/2023
|
|
523038991
|
|
FAGUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
130
|
BAHORIBAND
|
MP-44-005-036-001/2121-A
(BAHORIBAND)
|
1744005036NRG24200620230194746
|
20/06/2023
|
mahendra
|
1744005036WL008383
|
mahendra
|
00697
|
BKID0MG1231
|
1453
|
1453
|
Processed
|
24/06/2023
|
|
523038991
|
|
mahendra
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-049-002/37-A
(BADKHERA NEEM)
|
1744005049NRG24200620230194936
|
20/06/2023
|
Panjilal
|
1744005049WL008389
|
Panjilal
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
Panjilal
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24200620230194947
|
20/06/2023
|
Archna bai
|
1744005049WL008389
|
Archna bai
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
Archnabai
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG24200620230194956
|
20/06/2023
|
DURGESH KUMAR YADAV
|
1744005049WL008389
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1206
|
1206
|
Processed
|
24/06/2023
|
|
523038991
|
|
DURGESHKUMARYADAV
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-056-003/20-A
(SIMARAPATI)
|
1744005000NRG24200620230196471
|
20/06/2023
|
Puspendra
|
1744005WL008426
|
Puspendra
|
00697
|
BKID0MG1231
|
1000
|
1000
|
Processed
|
24/06/2023
|
|
523038991
|
|
Puspendra
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-056-003/20-A
(SIMARAPATI)
|
1744005000NRG24200620230196470
|
20/06/2023
|
Virendra
|
1744005WL008426
|
Virendra
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
Virendra
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-056-003/41
(SIMARAPATI)
|
1744005000NRG24200620230196483
|
20/06/2023
|
NRENDRA
|
1744005WL008426
|
NRENDRA
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
NRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8471
|
8471
|
|
|
|
|
|
|
|
|
137
|
BAHORIBAND
|
MP-44-005-056-003/31
(SIMARAPATI)
|
1744005000NRG24200620230196480
|
20/06/2023
|
tulsa
|
1744005WL008426
|
tulsa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523038991
|
|
tulsa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150916
|
150916
|
|
|
|
|
|
|
|