|
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-44-005-031-004/88
(JUJHARI)
|
1744005031NRG24040620230125647
|
05/06/2023
|
Pachchi
|
1744005031WL006368
|
Pachchi
|
00045
|
BARB0KATNIX
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
261399798
|
|
Pachchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-060-001/206-A
(BANDHIDURI)
|
1744005060NRG24050620230127460
|
05/06/2023
|
aneeta bai
|
1744005060WL006435
|
aneeta bai
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
09/06/2023
|
|
261399798
|
|
aneetabai
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-060-001/263
(BANDHIDURI)
|
1744005060NRG24050620230127473
|
05/06/2023
|
chhote
|
1744005060WL006435
|
chhote
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
chhote
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-060-001/302-A
(BANDHIDURI)
|
1744005060NRG24050620230127477
|
05/06/2023
|
LALLU LAL
|
1744005060WL006435
|
LALLU LAL
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
LALLULAL
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-060-001/306-B
(BANDHIDURI)
|
1744005060NRG24050620230127482
|
05/06/2023
|
subhash
|
1744005060WL006435
|
subhash
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
09/06/2023
|
|
261399798
|
|
subhash
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-060-001/357
(BANDHIDURI)
|
1744005060NRG24050620230127490
|
05/06/2023
|
vimla bai chamar
|
1744005060WL006435
|
vimla bai chamar
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
09/06/2023
|
|
261399798
|
|
vimlabaichamar
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-060-001/53-B
(BANDHIDURI)
|
1744005060NRG24050620230127494
|
05/06/2023
|
preeti
|
1744005060WL006435
|
preeti
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261399798
|
|
preeti
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-002/111
(SLIMANABAD)
|
1744005072NRG24050620230128308
|
05/06/2023
|
bijua
|
1744005072WL006495
|
bijua
|
00089
|
CBIN0281638
|
380
|
380
|
Processed
|
09/06/2023
|
|
261399798
|
|
bijua
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-072-002/111
(SLIMANABAD)
|
1744005072NRG24050620230128309
|
05/06/2023
|
meena kol
|
1744005072WL006495
|
meena kol
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
meenakol
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-072-002/1211-A
(SLIMANABAD)
|
1744005072NRG24050620230128313
|
05/06/2023
|
KRANTI KOL
|
1744005072WL006495
|
KRANTI KOL
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
KRANTIKOL
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-072-002/60
(SLIMANABAD)
|
1744005072NRG24050620230128327
|
05/06/2023
|
Jagdeesh
|
1744005072WL006495
|
Jagdeesh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
Jagdeesh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-072-002/63
(SLIMANABAD)
|
1744005072NRG24050620230128331
|
05/06/2023
|
beiju kol
|
1744005072WL006495
|
beiju kol
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
beijukol
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-077-001/246-A
(CHAPARA)
|
1744005077NRG24050620230128523
|
05/06/2023
|
RAMDAS RAJAK
|
1744005077WL006502
|
RAMDAS RAJAK
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261399798
|
|
RAMDASRAJAK
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG24050620230128531
|
05/06/2023
|
kosilya
|
1744005077WL006502
|
kosilya
|
00089
|
CBIN0281638
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261399798
|
|
kosilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11030
|
11030
|
|
|
|
|
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-051-001/724-A
(KUNWA)
|
1744005000NRG24050620230128184
|
05/06/2023
|
KAVITA
|
1744005WL006486
|
KAVITA
|
00089
|
CBIN0281764
|
3015
|
3015
|
Processed
|
09/06/2023
|
|
261399798
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-003-003/184
(PATIKALA)
|
1744005003NRG24050620230127107
|
05/06/2023
|
prambai
|
1744005003WL006422
|
prambai
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
09/06/2023
|
|
261399798
|
|
prambai
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-006-002/102-C
(SIHUDI BAKAL)
|
1744005006NRG24050620230128432
|
05/06/2023
|
panbai
|
1744005006WL006501
|
panbai
|
00089
|
CBIN0282204
|
150
|
150
|
Processed
|
09/06/2023
|
|
261399798
|
|
panbai
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-006-002/11-C
(SIHUDI BAKAL)
|
1744005006NRG24050620230128435
|
05/06/2023
|
sahvendra
|
1744005006WL006501
|
sahvendra
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
sahvendra
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-006-002/2
(SIHUDI BAKAL)
|
1744005006NRG24050620230128444
|
05/06/2023
|
Rekha bai
|
1744005006WL006501
|
Rekha bai
|
00089
|
CBIN0282204
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
Rekhabai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-006-002/30-A
(SIHUDI BAKAL)
|
1744005006NRG24050620230128451
|
05/06/2023
|
Kesh bai
|
1744005006WL006501
|
Kesh bai
|
00089
|
CBIN0282204
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
Keshbai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-006-002/36-A
(SIHUDI BAKAL)
|
1744005006NRG24050620230128456
|
05/06/2023
|
anita
|
1744005006WL006501
|
anita
|
00089
|
CBIN0282204
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
anita
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-006-002/38
(SIHUDI BAKAL)
|
1744005006NRG24050620230128459
|
05/06/2023
|
MAMTA
|
1744005006WL006501
|
MAMTA
|
00089
|
CBIN0282204
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
MAMTA
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-006-002/64
(SIHUDI BAKAL)
|
1744005006NRG24050620230128477
|
05/06/2023
|
Samjrani
|
1744005006WL006501
|
Samjrani
|
00089
|
CBIN0282204
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
Samjrani
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-006-002/83
(SIHUDI BAKAL)
|
1744005006NRG24050620230128491
|
05/06/2023
|
bhagvan
|
1744005006WL006501
|
bhagvan
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
bhagvan
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-006-002/91
(SIHUDI BAKAL)
|
1744005006NRG24050620230128494
|
05/06/2023
|
heera
|
1744005006WL006501
|
heera
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
heera
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-006-002/93
(SIHUDI BAKAL)
|
1744005006NRG24050620230128497
|
05/06/2023
|
lalji
|
1744005006WL006501
|
lalji
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
lalji
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-010-001/128-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129344
|
05/06/2023
|
Rinki
|
1744005010WL006531
|
Rinki
|
00089
|
CBIN0282204
|
161
|
161
|
Processed
|
09/06/2023
|
|
261399798
|
|
Rinki
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-010-001/162
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129352
|
05/06/2023
|
baldeb
|
1744005010WL006531
|
baldeb
|
00089
|
CBIN0282204
|
805
|
805
|
Processed
|
09/06/2023
|
|
261399798
|
|
baldeb
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-010-001/186
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129363
|
05/06/2023
|
Jagdeesh
|
1744005010WL006531
|
Jagdeesh
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
Jagdeesh
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-010-001/188
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129366
|
05/06/2023
|
Pyari Bai Chamar
|
1744005010WL006531
|
Pyari Bai Chamar
|
00089
|
CBIN0282204
|
644
|
644
|
Processed
|
09/06/2023
|
|
261399798
|
|
PyariBaiChamar
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-010-001/241
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129395
|
05/06/2023
|
om Prakash
|
1744005010WL006531
|
om Prakash
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
omPrakash
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-010-001/246-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129399
|
05/06/2023
|
priyanka
|
1744005010WL006531
|
priyanka
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
priyanka
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-010-001/255-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129405
|
05/06/2023
|
Pooran
|
1744005010WL006531
|
Pooran
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
Pooran
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-010-001/298-C
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129421
|
05/06/2023
|
Arti Sahu
|
1744005010WL006531
|
Arti Sahu
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
ArtiSahu
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-010-001/301
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129427
|
05/06/2023
|
tara
|
1744005010WL006531
|
tara
|
00089
|
CBIN0282204
|
805
|
805
|
Processed
|
09/06/2023
|
|
261399798
|
|
tara
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-010-001/316-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129432
|
05/06/2023
|
Lalit
|
1744005010WL006531
|
Lalit
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
Lalit
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-010-001/331-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129436
|
05/06/2023
|
Tara Bai
|
1744005010WL006531
|
Tara Bai
|
00089
|
CBIN0282204
|
161
|
161
|
Processed
|
09/06/2023
|
|
261399798
|
|
TaraBai
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-010-001/343-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129444
|
05/06/2023
|
Rajkumari Prajapati
|
1744005010WL006531
|
Rajkumari Prajapati
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
RajkumariPrajapati
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-010-001/354-B
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129448
|
05/06/2023
|
Chetram Kumha
|
1744005010WL006531
|
Chetram Kumha
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
261399798
|
|
ChetramKumha
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-010-001/429-B
(PIPARIYA BAKAL)
|
1744005010NRG24040620230125418
|
05/06/2023
|
Tulsiram
|
1744005010WL006362
|
Tulsiram
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
261399798
|
|
Tulsiram
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-010-001/431-A
(PIPARIYA BAKAL)
|
1744005010NRG24040620230125420
|
05/06/2023
|
Ghasoti
|
1744005010WL006362
|
Ghasoti
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
261399798
|
|
Ghasoti
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-010-001/431-A
(PIPARIYA BAKAL)
|
1744005010NRG24040620230125421
|
05/06/2023
|
Maneesha
|
1744005010WL006362
|
Maneesha
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
261399798
|
|
Maneesha
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-010-001/459
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129467
|
05/06/2023
|
sudha bai
|
1744005010WL006531
|
sudha bai
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
sudhabai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-010-001/459
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129466
|
05/06/2023
|
sudha bai
|
1744005010WL006531
|
sudha bai
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
sudhabai
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-010-001/484
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129470
|
05/06/2023
|
RAJBHAN
|
1744005010WL006531
|
RAJBHAN
|
00089
|
CBIN0282204
|
805
|
805
|
Processed
|
09/06/2023
|
|
261399798
|
|
RAJBHAN
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-010-001/66-B
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129480
|
05/06/2023
|
Saroj Bai
|
1744005010WL006531
|
Saroj Bai
|
00089
|
CBIN0282204
|
644
|
644
|
Processed
|
09/06/2023
|
|
261399798
|
|
SarojBai
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-010-001/73-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129483
|
05/06/2023
|
dharvendra
|
1744005010WL006531
|
dharvendra
|
00089
|
CBIN0282204
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
dharvendra
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-010-001/92-B
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129493
|
05/06/2023
|
sukhchain
|
1744005010WL006531
|
sukhchain
|
00089
|
CBIN0282204
|
483
|
483
|
Processed
|
09/06/2023
|
|
261399798
|
|
sukhchain
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-013-001/122
(MAJHGWA)
|
1744005013NRG24050620230129513
|
05/06/2023
|
balchand
|
1744005013WL006534
|
balchand
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
balchand
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-013-001/176
(MAJHGWA)
|
1744005013NRG24050620230129519
|
05/06/2023
|
gaya
|
1744005013WL006534
|
gaya
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261399798
|
|
gaya
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-013-001/176
(MAJHGWA)
|
1744005013NRG24050620230129517
|
05/06/2023
|
gaya prasad
|
1744005013WL006534
|
gaya prasad
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261399798
|
|
gayaprasad
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-019-001/19
(AMADI)
|
1744005019NRG24050620230128342
|
05/06/2023
|
Sukhananadi yadav
|
1744005019WL006496
|
Sukhananadi yadav
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sukhananadiyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32036
|
32036
|
|
|
|
|
|
|
|
|
53
|
BAHORIBAND
|
MP-44-005-039-001/108
(HATHIYAGADH)
|
1744005039NRG24050620230128602
|
05/06/2023
|
Laxmi Bai
|
1744005039WL006505
|
Laxmi Bai
|
00089
|
CBIN0282274
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
LaxmiBai
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-039-001/118
(HATHIYAGADH)
|
1744005039NRG24050620230128605
|
05/06/2023
|
manoj kumar
|
1744005039WL006505
|
manoj kumar
|
00089
|
CBIN0282274
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-006-002/36-B
(SIHUDI BAKAL)
|
1744005006NRG24050620230128457
|
05/06/2023
|
Anjana
|
1744005006WL006501
|
Anjana
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
09/06/2023
|
|
261399798
|
|
Anjana
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-006-002/60
(SIHUDI BAKAL)
|
1744005006NRG24050620230128474
|
05/06/2023
|
ramsvarup
|
1744005006WL006501
|
ramsvarup
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
ramsvarup
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-010-001/250-B
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129403
|
05/06/2023
|
Roharni Prasad
|
1744005010WL006531
|
Roharni Prasad
|
00415
|
SBIN0005491
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
RoharniPrasad
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-010-001/429-A
(PIPARIYA BAKAL)
|
1744005010NRG24040620230125417
|
05/06/2023
|
Kunti Bai
|
1744005010WL006362
|
Kunti Bai
|
00415
|
SBIN0005491
|
1188
|
1188
|
Processed
|
09/06/2023
|
|
261399798
|
|
KuntiBai
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-010-001/68-A
(PIPARIYA BAKAL)
|
1744005010NRG24050620230129482
|
05/06/2023
|
Binod
|
1744005010WL006531
|
Binod
|
00415
|
SBIN0005491
|
966
|
966
|
Processed
|
09/06/2023
|
|
261399798
|
|
Binod
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-014-001/112-A
(KHAMARIYA)
|
1744005014NRG24050620230128399
|
05/06/2023
|
sunil
|
1744005014WL006499
|
sunil
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
sunil
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-019-002/21-C
(AMADI)
|
1744005019NRG24050620230128360
|
05/06/2023
|
Sarman
|
1744005019WL006496
|
Sarman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sarman
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-020-001/175
(PAKAR)
|
1744005020NRG24050620230126370
|
05/06/2023
|
mathura prasad
|
1744005020WL006400
|
mathura prasad
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
09/06/2023
|
|
261399798
|
|
mathuraprasad
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-020-002/51
(PAKAR)
|
1744005020NRG24050620230126386
|
05/06/2023
|
murat
|
1744005020WL006400
|
murat
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
09/06/2023
|
|
261399798
|
|
murat
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-024-001/13
(RAMPATAN)
|
1744005000NRG24050620230128740
|
05/06/2023
|
syamle
|
1744005WL006506
|
syamle
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
syamle
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-024-001/145
(RAMPATAN)
|
1744005000NRG24050620230128748
|
05/06/2023
|
Anjo bai
|
1744005WL006506
|
Anjo bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
Anjobai
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-024-001/27
(RAMPATAN)
|
1744005000NRG24050620230128755
|
05/06/2023
|
kailash
|
1744005WL006506
|
kailash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
kailash
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-024-001/36
(RAMPATAN)
|
1744005000NRG24050620230128756
|
05/06/2023
|
seelkumar
|
1744005WL006506
|
seelkumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
seelkumar
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-024-001/41
(RAMPATAN)
|
1744005000NRG24050620230128760
|
05/06/2023
|
shekhlal
|
1744005WL006506
|
shekhlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
shekhlal
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-024-001/42
(RAMPATAN)
|
1744005000NRG24050620230128762
|
05/06/2023
|
premlal
|
1744005WL006506
|
premlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
premlal
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-024-001/43-B
(RAMPATAN)
|
1744005000NRG24050620230128767
|
05/06/2023
|
laxmi
|
1744005WL006506
|
laxmi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
laxmi
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-024-001/48-D
(RAMPATAN)
|
1744005000NRG24050620230128770
|
05/06/2023
|
ram bai
|
1744005WL006506
|
ram bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
rambai
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-024-001/60
(RAMPATAN)
|
1744005000NRG24050620230128777
|
05/06/2023
|
dharmendra
|
1744005WL006506
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
dharmendra
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-024-001/60
(RAMPATAN)
|
1744005000NRG24050620230128776
|
05/06/2023
|
dharmendra
|
1744005WL006506
|
dharmendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
dharmendra
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-024-001/76
(RAMPATAN)
|
1744005000NRG24050620230128787
|
05/06/2023
|
shambhu
|
1744005WL006506
|
shambhu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
shambhu
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-024-001/78
(RAMPATAN)
|
1744005000NRG24050620230128788
|
05/06/2023
|
Laxmi prasad
|
1744005WL006506
|
Laxmi prasad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
Laxmiprasad
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-024-001/81
(RAMPATAN)
|
1744005000NRG24050620230128790
|
05/06/2023
|
pransingh
|
1744005WL006506
|
pransingh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
pransingh
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-024-001/83
(RAMPATAN)
|
1744005000NRG24050620230128793
|
05/06/2023
|
dev kumar
|
1744005WL006506
|
dev kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
devkumar
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-024-002/239-A
(RAMPATAN)
|
1744005000NRG24050620230128798
|
05/06/2023
|
vijay
|
1744005WL006506
|
vijay
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
vijay
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-024-002/241-A
(RAMPATAN)
|
1744005000NRG24050620230128800
|
05/06/2023
|
sushila
|
1744005WL006506
|
sushila
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
sushila
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-024-002/293
(RAMPATAN)
|
1744005000NRG24050620230128801
|
05/06/2023
|
Ummed singh
|
1744005WL006506
|
Ummed singh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
Ummedsingh
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-024-002/31
(RAMPATAN)
|
1744005000NRG24050620230128803
|
05/06/2023
|
sukhdev
|
1744005WL006506
|
sukhdev
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
sukhdev
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-024-003/11
(RAMPATAN)
|
1744005000NRG24050620230128809
|
05/06/2023
|
kashiram
|
1744005WL006506
|
kashiram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
kashiram
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-024-003/14
(RAMPATAN)
|
1744005000NRG24050620230128811
|
05/06/2023
|
dhanni singh
|
1744005WL006506
|
dhanni singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
dhannisingh
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-024-003/14
(RAMPATAN)
|
1744005000NRG24050620230128810
|
05/06/2023
|
dhanni singh
|
1744005WL006506
|
dhanni singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
dhannisingh
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-024-003/21
(RAMPATAN)
|
1744005000NRG24050620230128813
|
05/06/2023
|
Man singh
|
1744005WL006506
|
Man singh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
Mansingh
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-024-003/3-A
(RAMPATAN)
|
1744005000NRG24050620230128815
|
05/06/2023
|
asharani
|
1744005WL006506
|
asharani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
asharani
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-024-003/30
(RAMPATAN)
|
1744005000NRG24050620230128817
|
05/06/2023
|
pratap
|
1744005WL006506
|
pratap
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
261399798
|
|
pratap
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-031-001/72-D
(JUJHARI)
|
1744005031NRG24040620230125641
|
05/06/2023
|
sakun bai
|
1744005031WL006367
|
sakun bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
09/06/2023
|
|
261399798
|
|
sakunbai
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-031-001/72-D
(JUJHARI)
|
1744005031NRG24040620230125640
|
05/06/2023
|
sakun bai
|
1744005031WL006367
|
sakun bai
|
00415
|
SBIN0005491
|
2100
|
2100
|
Processed
|
09/06/2023
|
|
261399798
|
|
sakunbai
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-031-001/99-A
(JUJHARI)
|
1744005031NRG24040620230125644
|
05/06/2023
|
JEERA
|
1744005031WL006367
|
JEERA
|
00415
|
SBIN0005491
|
1890
|
1890
|
Processed
|
09/06/2023
|
|
261399798
|
|
JEERA
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-031-004/88
(JUJHARI)
|
1744005031NRG24040620230125648
|
05/06/2023
|
rajkumar
|
1744005031WL006368
|
rajkumar
|
00415
|
SBIN0005491
|
1680
|
1680
|
Processed
|
09/06/2023
|
|
261399798
|
|
rajkumar
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-039-001/134
(HATHIYAGADH)
|
1744005039NRG24050620230128606
|
05/06/2023
|
Naresh
|
1744005039WL006505
|
Naresh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Naresh
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-039-001/15
(HATHIYAGADH)
|
1744005039NRG24050620230128612
|
05/06/2023
|
Ganpat barman
|
1744005039WL006505
|
Ganpat barman
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Ganpatbarman
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-039-001/15
(HATHIYAGADH)
|
1744005039NRG24050620230128614
|
05/06/2023
|
Heera bai
|
1744005039WL006505
|
Heera bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Heerabai
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-039-001/152
(HATHIYAGADH)
|
1744005039NRG24050620230128616
|
05/06/2023
|
Sivkumar
|
1744005039WL006505
|
Sivkumar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sivkumar
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-039-001/32-C
(HATHIYAGADH)
|
1744005039NRG24050620230128629
|
05/06/2023
|
Pooja
|
1744005039WL006505
|
Pooja
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
Pooja
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-039-001/4-A
(HATHIYAGADH)
|
1744005039NRG24050620230128638
|
05/06/2023
|
Preeti
|
1744005039WL006505
|
Preeti
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
Preeti
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-039-001/46
(HATHIYAGADH)
|
1744005039NRG24050620230128641
|
05/06/2023
|
GUDDI BAI
|
1744005039WL006505
|
GUDDI BAI
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
GUDDIBAI
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-039-001/64
(HATHIYAGADH)
|
1744005039NRG24050620230128652
|
05/06/2023
|
ginne
|
1744005039WL006505
|
ginne
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
ginne
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-039-001/64
(HATHIYAGADH)
|
1744005039NRG24050620230128651
|
05/06/2023
|
Kamla bai chamar
|
1744005039WL006505
|
Kamla bai chamar
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Kamlabaichamar
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-039-001/86-B
(HATHIYAGADH)
|
1744005039NRG24050620230128662
|
05/06/2023
|
Suneeta bai
|
1744005039WL006505
|
Suneeta bai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Suneetabai
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-039-001/87-C
(HATHIYAGADH)
|
1744005039NRG24050620230128670
|
05/06/2023
|
Sadhna
|
1744005039WL006505
|
Sadhna
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sadhna
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-039-001/87-C
(HATHIYAGADH)
|
1744005039NRG24050620230128669
|
05/06/2023
|
Sadhna
|
1744005039WL006505
|
Sadhna
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sadhna
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-039-001/96
(HATHIYAGADH)
|
1744005039NRG24050620230128678
|
05/06/2023
|
Sandeep
|
1744005039WL006505
|
Sandeep
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sandeep
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-039-001/96
(HATHIYAGADH)
|
1744005039NRG24050620230128676
|
05/06/2023
|
Sandeep kumar
|
1744005039WL006505
|
Sandeep kumar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sandeepkumar
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-039-002/110
(HATHIYAGADH)
|
1744005039NRG24050620230128684
|
05/06/2023
|
bimlabai
|
1744005039WL006505
|
bimlabai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
bimlabai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-039-002/13
(HATHIYAGADH)
|
1744005039NRG24050620230128687
|
05/06/2023
|
kodulal
|
1744005039WL006505
|
kodulal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
kodulal
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-039-002/130
(HATHIYAGADH)
|
1744005039NRG24050620230128688
|
05/06/2023
|
rajulal
|
1744005039WL006505
|
rajulal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
rajulal
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-039-002/16
(HATHIYAGADH)
|
1744005039NRG24050620230128692
|
05/06/2023
|
kusumbai
|
1744005039WL006505
|
kusumbai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
kusumbai
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-039-002/34
(HATHIYAGADH)
|
1744005039NRG24050620230128696
|
05/06/2023
|
ramabai
|
1744005039WL006505
|
ramabai
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
ramabai
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-039-002/43
(HATHIYAGADH)
|
1744005039NRG24050620230128704
|
05/06/2023
|
narendra rajak
|
1744005039WL006505
|
narendra rajak
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
narendrarajak
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-039-002/55
(HATHIYAGADH)
|
1744005039NRG24050620230128710
|
05/06/2023
|
Kapil
|
1744005039WL006505
|
Kapil
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Kapil
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-039-002/58
(HATHIYAGADH)
|
1744005039NRG24050620230128711
|
05/06/2023
|
ratanlal
|
1744005039WL006505
|
ratanlal
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
ratanlal
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24050620230128713
|
05/06/2023
|
kanchedhi
|
1744005039WL006505
|
kanchedhi
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
kanchedhi
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-039-002/75
(HATHIYAGADH)
|
1744005039NRG24050620230128724
|
05/06/2023
|
Deepchand
|
1744005039WL006505
|
Deepchand
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Deepchand
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-039-002/77
(HATHIYAGADH)
|
1744005039NRG24050620230128725
|
05/06/2023
|
Aanandh
|
1744005039WL006505
|
Aanandh
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
09/06/2023
|
|
261399798
|
|
Aanandh
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-049-002/119
(BADKHERA NEEM)
|
1744005049NRG24040620230125499
|
05/06/2023
|
Sukhdev
|
1744005049WL006365
|
Sukhdev
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sukhdev
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-049-002/182-C
(BADKHERA NEEM)
|
1744005049NRG24040620230125515
|
05/06/2023
|
Vijay
|
1744005049WL006365
|
Vijay
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
09/06/2023
|
|
261399798
|
|
Vijay
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-049-002/210-A
(BADKHERA NEEM)
|
1744005049NRG24040620230125523
|
05/06/2023
|
Ashok singh gond
|
1744005049WL006365
|
Ashok singh gond
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
Ashoksinghgond
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-049-002/213
(BADKHERA NEEM)
|
1744005049NRG24040620230125527
|
05/06/2023
|
Abhilasha Bai
|
1744005049WL006365
|
Abhilasha Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
AbhilashaBai
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24040620230125552
|
05/06/2023
|
sunil
|
1744005049WL006365
|
sunil
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
sunil
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24040620230125558
|
05/06/2023
|
khuman
|
1744005049WL006365
|
khuman
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
khuman
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-049-002/66
(BADKHERA NEEM)
|
1744005049NRG24040620230125563
|
05/06/2023
|
dhanpat
|
1744005049WL006365
|
dhanpat
|
00415
|
SBIN0005491
|
195
|
195
|
Processed
|
09/06/2023
|
|
261399798
|
|
dhanpat
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-049-002/72-C
(BADKHERA NEEM)
|
1744005049NRG24040620230125570
|
05/06/2023
|
Guddu Yadav
|
1744005049WL006365
|
Guddu Yadav
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
GudduYadav
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-049-002/98-B
(BADKHERA NEEM)
|
1744005049NRG24040620230125581
|
05/06/2023
|
ANJU YADAV
|
1744005049WL006365
|
ANJU YADAV
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
ANJUYADAV
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-051-001/726
(KUNWA)
|
1744005000NRG24050620230128187
|
05/06/2023
|
LAXMI
|
1744005WL006486
|
LAXMI
|
00415
|
SBIN0005491
|
3015
|
3015
|
Processed
|
09/06/2023
|
|
261399798
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72795
|
72795
|
|
|
|
|
|
|
|
|
127
|
BAHORIBAND
|
MP-44-005-064-001/160
(PADWARA)
|
1744005064NRG24050620230129126
|
05/06/2023
|
pramod
|
1744005064WL006523
|
pramod
|
00415
|
SBIN0006067
|
860
|
860
|
Processed
|
09/06/2023
|
|
261399798
|
|
pramod
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-064-001/305
(PADWARA)
|
1744005064NRG24050620230129134
|
05/06/2023
|
sundar lal
|
1744005064WL006523
|
sundar lal
|
00415
|
SBIN0006067
|
860
|
860
|
Processed
|
09/06/2023
|
|
261399798
|
|
sundarlal
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-072-002/105
(SLIMANABAD)
|
1744005072NRG24050620230128307
|
05/06/2023
|
MUNNA LAL kol
|
1744005072WL006495
|
MUNNA LAL kol
|
00415
|
SBIN0006067
|
760
|
760
|
Processed
|
09/06/2023
|
|
261399798
|
|
MUNNALALkol
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-076-001/140
(SALAYA)
|
1744005076NRG24050620230127420
|
05/06/2023
|
rakesh
|
1744005076WL006434
|
rakesh
|
00415
|
SBIN0006067
|
680
|
680
|
Processed
|
09/06/2023
|
|
261399798
|
|
rakesh
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-077-001/232
(CHAPARA)
|
1744005077NRG24050620230128521
|
05/06/2023
|
Sushil
|
1744005077WL006502
|
Sushil
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sushil
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-077-001/464-A
(CHAPARA)
|
1744005077NRG24050620230128549
|
05/06/2023
|
Sourabh
|
1744005077WL006502
|
Sourabh
|
00415
|
SBIN0006067
|
840
|
840
|
Processed
|
09/06/2023
|
|
261399798
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
133
|
BAHORIBAND
|
MP-44-005-049-002/204-C
(BADKHERA NEEM)
|
1744005049NRG24040620230125520
|
05/06/2023
|
GAYATRI BAI YADAV
|
1744005049WL006365
|
GAYATRI BAI YADAV
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
GAYATRIBAIYADAV
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-049-002/77-C
(BADKHERA NEEM)
|
1744005049NRG24040620230125572
|
05/06/2023
|
SUNITA THAKUR
|
1744005049WL006365
|
SUNITA THAKUR
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
SUNITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-051-001/449-A
(KUNWA)
|
1744005000NRG24050620230128181
|
05/06/2023
|
Khushbu
|
1744005WL006486
|
Khushbu
|
00688
|
FINO0001446
|
3015
|
3015
|
Processed
|
09/06/2023
|
|
261399798
|
|
Khushbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
136
|
BAHORIBAND
|
MP-44-005-051-001/722
(KUNWA)
|
1744005000NRG24050620230128183
|
05/06/2023
|
Ramkali Adivasi
|
1744005WL006486
|
Ramkali Adivasi
|
00697
|
BKID0MG1218
|
3015
|
3015
|
Processed
|
09/06/2023
|
|
261399798
|
|
RamkaliAdivasi
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-051-001/722
(KUNWA)
|
1744005000NRG24050620230128182
|
05/06/2023
|
Ramkali Adivasi
|
1744005WL006486
|
Ramkali Adivasi
|
00697
|
BKID0MG1218
|
3015
|
3015
|
Processed
|
09/06/2023
|
|
261399798
|
|
RamkaliAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-049-002/34-A
(BADKHERA NEEM)
|
1744005049NRG24040620230125546
|
05/06/2023
|
RAKESH KUMAR YADAV
|
1744005049WL006365
|
RAKESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-049-002/37-A
(BADKHERA NEEM)
|
1744005049NRG24040620230125549
|
05/06/2023
|
Panjilal
|
1744005049WL006365
|
Panjilal
|
00697
|
BKID0MG1231
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
Panjilal
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24040620230125559
|
05/06/2023
|
Archna bai
|
1744005049WL006365
|
Archna bai
|
00697
|
BKID0MG1231
|
1170
|
1170
|
Processed
|
09/06/2023
|
|
261399798
|
|
Archnabai
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG24040620230125577
|
05/06/2023
|
DURGESH KUMAR YADAV
|
1744005049WL006365
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
780
|
780
|
Processed
|
09/06/2023
|
|
261399798
|
|
DURGESHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141551
|
141551
|
|
|
|
|
|
|
|