|
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-44-005-029-001/259-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079267
|
24/05/2023
|
rohit
|
1744005029WL004693
|
rohit
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
rohit
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/268
(PATHRADI(PIP))
|
1744005029NRG24230520230079273
|
24/05/2023
|
baliram
|
1744005029WL004693
|
baliram
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
baliram
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-030-001/26-C
(KUDA(DHA))
|
1744005030NRG24240520230083719
|
24/05/2023
|
sunita
|
1744005030WL004864
|
sunita
|
00045
|
BARB0KATNIX
|
606
|
606
|
Processed
|
30/05/2023
|
|
050353963
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3054
|
3054
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-075-001/19
(SIHUDI)
|
1744005075NRG24240520230082713
|
24/05/2023
|
kushum
|
1744005075WL004843
|
kushum
|
00089
|
CBIN0281638
|
600
|
600
|
Rejected
|
30/05/2023
|
|
050353963
|
Account closed
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/245
(SIHUDI)
|
1744005075NRG24240520230082718
|
24/05/2023
|
santosh
|
1744005075WL004843
|
santosh
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
santosh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-075-001/287
(SIHUDI)
|
1744005075NRG24240520230082722
|
24/05/2023
|
choeabhai
|
1744005075WL004843
|
choeabhai
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
choeabhai
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-075-002/20
(SIHUDI)
|
1744005075NRG24240520230082736
|
24/05/2023
|
gyani
|
1744005075WL004843
|
gyani
|
00089
|
CBIN0281638
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
gyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-029-001/98-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079390
|
24/05/2023
|
anjni
|
1744005029WL004693
|
anjni
|
00089
|
CBIN0282023
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
anjni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-002-001/103-A
(EMALIYA)
|
1744005002NRG24240520230080262
|
24/05/2023
|
Sandeep
|
1744005002WL004738
|
Sandeep
|
00089
|
CBIN0282204
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050353963
|
|
Sandeep
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-002-001/132
(EMALIYA)
|
1744005002NRG24240520230080184
|
24/05/2023
|
dabbal
|
1744005002WL004736
|
dabbal
|
00089
|
CBIN0282204
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
dabbal
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-002-003/3-a
(EMALIYA)
|
1744005002NRG24240520230083673
|
24/05/2023
|
Radha Bai
|
1744005002WL004862
|
Radha Bai
|
00089
|
CBIN0282204
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
RadhaBai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-004-001/112-A
(KUMHARWAR)
|
1744005004NRG24240520230079730
|
24/05/2023
|
roopsing
|
1744005004WL004711
|
roopsing
|
00089
|
CBIN0282204
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050353963
|
|
roopsing
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-004-001/112-A
(KUMHARWAR)
|
1744005004NRG24240520230079731
|
24/05/2023
|
roopsing
|
1744005004WL004711
|
roopsing
|
00089
|
CBIN0282204
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050353963
|
|
roopsing
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-004-001/61-A
(KUMHARWAR)
|
1744005004NRG24240520230079744
|
24/05/2023
|
Panbai
|
1744005004WL004711
|
Panbai
|
00089
|
CBIN0282204
|
182
|
182
|
Processed
|
30/05/2023
|
|
050353963
|
|
Panbai
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-004-002/158-B
(KUMHARWAR)
|
1744005004NRG24240520230079751
|
24/05/2023
|
Roshani
|
1744005004WL004711
|
Roshani
|
00089
|
CBIN0282204
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050353963
|
|
Roshani
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-004-002/179-A
(KUMHARWAR)
|
1744005004NRG24240520230079753
|
24/05/2023
|
rekha bai
|
1744005004WL004711
|
rekha bai
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
30/05/2023
|
|
050353963
|
|
rekhabai
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-004-002/179-A
(KUMHARWAR)
|
1744005004NRG24240520230079752
|
24/05/2023
|
santosh
|
1744005004WL004711
|
santosh
|
00089
|
CBIN0282204
|
728
|
728
|
Processed
|
30/05/2023
|
|
050353963
|
|
santosh
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-004-002/66
(KUMHARWAR)
|
1744005004NRG24240520230079765
|
24/05/2023
|
UMA BAI
|
1744005004WL004711
|
UMA BAI
|
00089
|
CBIN0282204
|
910
|
910
|
Processed
|
30/05/2023
|
|
050353963
|
|
UMABAI
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-004-002/74
(KUMHARWAR)
|
1744005004NRG24240520230079768
|
24/05/2023
|
Darmendra
|
1744005004WL004711
|
Darmendra
|
00089
|
CBIN0282204
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050353963
|
|
Darmendra
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-004-002/89
(KUMHARWAR)
|
1744005004NRG24240520230079772
|
24/05/2023
|
Pinki Yadav
|
1744005004WL004711
|
Pinki Yadav
|
00089
|
CBIN0282204
|
1092
|
1092
|
Processed
|
30/05/2023
|
|
050353963
|
|
PinkiYadav
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-013-001/105
(MAJHGWA)
|
1744005013NRG24240520230081199
|
24/05/2023
|
halke
|
1744005013WL004765
|
halke
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
halke
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-013-001/138-A
(MAJHGWA)
|
1744005013NRG24240520230081187
|
24/05/2023
|
PUNNU RAM
|
1744005013WL004764
|
PUNNU RAM
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
PUNNURAM
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-013-001/169
(MAJHGWA)
|
1744005013NRG24240520230081242
|
24/05/2023
|
Ahilya bai
|
1744005013WL004767
|
Ahilya bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
Ahilyabai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-013-001/176
(MAJHGWA)
|
1744005013NRG24240520230081222
|
24/05/2023
|
gaya
|
1744005013WL004766
|
gaya
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
gaya
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-013-001/176
(MAJHGWA)
|
1744005013NRG24240520230081220
|
24/05/2023
|
gaya prasad
|
1744005013WL004766
|
gaya prasad
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
gayaprasad
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-013-001/5
(MAJHGWA)
|
1744005013NRG24240520230081231
|
24/05/2023
|
ANARI YADAV
|
1744005013WL004766
|
ANARI YADAV
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
ANARIYADAV
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-013-001/79
(MAJHGWA)
|
1744005013NRG24240520230081244
|
24/05/2023
|
vishnu
|
1744005013WL004767
|
vishnu
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
vishnu
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-013-001/9
(MAJHGWA)
|
1744005013NRG24240520230081237
|
24/05/2023
|
ghanshyam
|
1744005013WL004766
|
ghanshyam
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
ghanshyam
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-013-001/91
(MAJHGWA)
|
1744005013NRG24240520230081213
|
24/05/2023
|
gopal
|
1744005013WL004765
|
gopal
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
gopal
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-013-002/105
(MAJHGWA)
|
1744005013NRG24240520230081190
|
24/05/2023
|
sunita bai
|
1744005013WL004764
|
sunita bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
sunitabai
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-013-002/61
(MAJHGWA)
|
1744005013NRG24240520230081195
|
24/05/2023
|
sukka
|
1744005013WL004764
|
sukka
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
sukka
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-013-002/80
(MAJHGWA)
|
1744005013NRG24240520230081216
|
24/05/2023
|
ramtek
|
1744005013WL004765
|
ramtek
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramtek
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-013-002/80
(MAJHGWA)
|
1744005013NRG24240520230081215
|
24/05/2023
|
somvati
|
1744005013WL004765
|
somvati
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
somvati
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-013-002/84
(MAJHGWA)
|
1744005013NRG24230520230079397
|
24/05/2023
|
ramcharan
|
1744005013WL004697
|
ramcharan
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramcharan
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24240520230079783
|
24/05/2023
|
guddi bai
|
1744005014WL004712
|
guddi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353963
|
|
guddibai
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24240520230079782
|
24/05/2023
|
jagat
|
1744005014WL004712
|
jagat
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353963
|
|
jagat
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-014-001/308-C
(KHAMARIYA)
|
1744005014NRG24240520230079790
|
24/05/2023
|
pramod
|
1744005014WL004712
|
pramod
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353963
|
|
pramod
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG24240520230083046
|
24/05/2023
|
bihari
|
1744005017WL004847
|
bihari
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
bihari
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-017-001/139
(MASHANDHA)
|
1744005017NRG24240520230083047
|
24/05/2023
|
rametri
|
1744005017WL004847
|
rametri
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
rametri
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-017-001/156
(MASHANDHA)
|
1744005017NRG24240520230083069
|
24/05/2023
|
Gaya Bai
|
1744005017WL004847
|
Gaya Bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
GayaBai
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-017-001/157
(MASHANDHA)
|
1744005017NRG24240520230083071
|
24/05/2023
|
Chhoti Bai kol
|
1744005017WL004847
|
Chhoti Bai kol
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
ChhotiBaikol
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-017-001/184
(MASHANDHA)
|
1744005017NRG24240520230083091
|
24/05/2023
|
baseti bai
|
1744005017WL004847
|
baseti bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
basetibai
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-017-001/200
(MASHANDHA)
|
1744005017NRG24240520230083111
|
24/05/2023
|
meera
|
1744005017WL004847
|
meera
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
meera
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-017-001/25
(MASHANDHA)
|
1744005017NRG24240520230083135
|
24/05/2023
|
fundeelal
|
1744005017WL004847
|
fundeelal
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
fundeelal
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-017-001/263-A
(MASHANDHA)
|
1744005017NRG24240520230083147
|
24/05/2023
|
Bhupendra singh
|
1744005017WL004847
|
Bhupendra singh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
Bhupendrasingh
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-017-001/297-C
(MASHANDHA)
|
1744005017NRG24240520230083160
|
24/05/2023
|
Govind
|
1744005017WL004847
|
Govind
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
Govind
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-017-001/429
(MASHANDHA)
|
1744005017NRG24240520230083177
|
24/05/2023
|
TEK SINGH
|
1744005017WL004847
|
TEK SINGH
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
TEKSINGH
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-017-001/79
(MASHANDHA)
|
1744005017NRG24240520230083195
|
24/05/2023
|
gulab bai
|
1744005017WL004847
|
gulab bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
gulabbai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-017-001/92
(MASHANDHA)
|
1744005017NRG24240520230083201
|
24/05/2023
|
raja bai
|
1744005017WL004847
|
raja bai
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
rajabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40039
|
40039
|
|
|
|
|
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-030-001/394
(KUDA(DHA))
|
1744005030NRG24240520230083746
|
24/05/2023
|
abhilasha
|
1744005030WL004864
|
abhilasha
|
00089
|
CBIN0284706
|
808
|
808
|
Processed
|
30/05/2023
|
|
050353963
|
|
abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
51
|
BAHORIBAND
|
MP-44-005-030-002/277
(KUDA(DHA))
|
1744005030NRG24240520230083799
|
24/05/2023
|
radha bai
|
1744005030WL004864
|
radha bai
|
00415
|
SBIN0000405
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-002-001/108
(EMALIYA)
|
1744005002NRG24240520230080264
|
24/05/2023
|
HALLE
|
1744005002WL004738
|
HALLE
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050353963
|
|
HALLE
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-002-001/12
(EMALIYA)
|
1744005002NRG24240520230080179
|
24/05/2023
|
NATHULAL
|
1744005002WL004736
|
NATHULAL
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
NATHULAL
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-002-001/17
(EMALIYA)
|
1744005002NRG24240520230080202
|
24/05/2023
|
johar
|
1744005002WL004736
|
johar
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
johar
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-002-001/17-B
(EMALIYA)
|
1744005002NRG24240520230083607
|
24/05/2023
|
Mamta Bai
|
1744005002WL004862
|
Mamta Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050353963
|
|
MamtaBai
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-002-001/180
(EMALIYA)
|
1744005002NRG24240520230080203
|
24/05/2023
|
UDAYCHAND
|
1744005002WL004736
|
UDAYCHAND
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
UDAYCHAND
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-002-001/275-C
(EMALIYA)
|
1744005002NRG24240520230080280
|
24/05/2023
|
RAJKUMAR
|
1744005002WL004739
|
RAJKUMAR
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050353963
|
|
RAJKUMAR
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-002-001/3
(EMALIYA)
|
1744005002NRG24240520230083618
|
24/05/2023
|
Sudama
|
1744005002WL004862
|
Sudama
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
Sudama
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-002-001/50
(EMALIYA)
|
1744005002NRG24240520230080226
|
24/05/2023
|
shantibai
|
1744005002WL004736
|
shantibai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
shantibai
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-002-001/67-A
(EMALIYA)
|
1744005002NRG24240520230080240
|
24/05/2023
|
kailash
|
1744005002WL004736
|
kailash
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
kailash
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-002-001/72
(EMALIYA)
|
1744005002NRG24240520230080282
|
24/05/2023
|
URMILA
|
1744005002WL004739
|
URMILA
|
00415
|
SBIN0005491
|
1104
|
1104
|
Processed
|
30/05/2023
|
|
050353963
|
|
URMILA
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-002-002/102-B
(EMALIYA)
|
1744005002NRG24240520230083628
|
24/05/2023
|
Ajay Singh
|
1744005002WL004862
|
Ajay Singh
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
AjaySingh
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-002-002/110
(EMALIYA)
|
1744005002NRG24240520230083630
|
24/05/2023
|
gulab
|
1744005002WL004862
|
gulab
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
30/05/2023
|
|
050353963
|
|
gulab
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-002-002/113
(EMALIYA)
|
1744005002NRG24240520230080286
|
24/05/2023
|
geeta bai
|
1744005002WL004739
|
geeta bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
geetabai
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-002-002/139-B
(EMALIYA)
|
1744005002NRG24240520230083638
|
24/05/2023
|
Premnarayan Singh Thakur
|
1744005002WL004862
|
Premnarayan Singh Thakur
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
PremnarayanSinghThakur
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-002-002/27-a
(EMALIYA)
|
1744005002NRG24240520230080251
|
24/05/2023
|
ashok
|
1744005002WL004737
|
ashok
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050353963
|
|
ashok
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-002-002/43-B
(EMALIYA)
|
1744005002NRG24240520230080294
|
24/05/2023
|
kaveeta
|
1744005002WL004739
|
kaveeta
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
kaveeta
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-002-002/53-A
(EMALIYA)
|
1744005002NRG24240520230083649
|
24/05/2023
|
Rahul Sahu
|
1744005002WL004862
|
Rahul Sahu
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
RahulSahu
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-002-002/74-A
(EMALIYA)
|
1744005002NRG24240520230080253
|
24/05/2023
|
SAPNA
|
1744005002WL004737
|
SAPNA
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050353963
|
|
SAPNA
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-002-002/75-A
(EMALIYA)
|
1744005002NRG24240520230080255
|
24/05/2023
|
anandram
|
1744005002WL004737
|
anandram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
050353963
|
|
anandram
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-002-002/90-B
(EMALIYA)
|
1744005002NRG24240520230083655
|
24/05/2023
|
LAXMI
|
1744005002WL004862
|
LAXMI
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
LAXMI
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-002-002/91-B
(EMALIYA)
|
1744005002NRG24240520230083656
|
24/05/2023
|
Devraj
|
1744005002WL004862
|
Devraj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
Devraj
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-002-003/2
(EMALIYA)
|
1744005002NRG24240520230083662
|
24/05/2023
|
kashiram
|
1744005002WL004862
|
kashiram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
kashiram
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-002-003/4-A
(EMALIYA)
|
1744005002NRG24240520230083678
|
24/05/2023
|
Roshni
|
1744005002WL004862
|
Roshni
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
Roshni
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-002-003/41
(EMALIYA)
|
1744005002NRG24240520230083681
|
24/05/2023
|
balram
|
1744005002WL004862
|
balram
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
balram
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-002-003/46
(EMALIYA)
|
1744005002NRG24240520230083682
|
24/05/2023
|
Tulsa Bai
|
1744005002WL004862
|
Tulsa Bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
TulsaBai
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-002-003/5
(EMALIYA)
|
1744005002NRG24240520230083684
|
24/05/2023
|
santoshrani
|
1744005002WL004862
|
santoshrani
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
santoshrani
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-002-003/96-A
(EMALIYA)
|
1744005002NRG24240520230083687
|
24/05/2023
|
Chanda Bai
|
1744005002WL004862
|
Chanda Bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
ChandaBai
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-004-001/74-B
(KUMHARWAR)
|
1744005004NRG24240520230079745
|
24/05/2023
|
Anita kol
|
1744005004WL004711
|
Anita kol
|
00415
|
SBIN0005491
|
182
|
182
|
Processed
|
30/05/2023
|
|
050353963
|
|
Anitakol
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24240520230081238
|
24/05/2023
|
teji lal
|
1744005013WL004767
|
teji lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
tejilal
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24240520230081239
|
24/05/2023
|
teji lal
|
1744005013WL004767
|
teji lal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
tejilal
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-013-001/136-B
(MAJHGWA)
|
1744005013NRG24240520230081186
|
24/05/2023
|
Bhoori bai
|
1744005013WL004764
|
Bhoori bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
Bhooribai
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-013-001/43-A
(MAJHGWA)
|
1744005013NRG24240520230081208
|
24/05/2023
|
jageshwar
|
1744005013WL004765
|
jageshwar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
jageshwar
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-013-001/43-A
(MAJHGWA)
|
1744005013NRG24240520230081210
|
24/05/2023
|
rameshwar
|
1744005013WL004765
|
rameshwar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
rameshwar
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-013-001/43-A
(MAJHGWA)
|
1744005013NRG24240520230081209
|
24/05/2023
|
shivkali
|
1744005013WL004765
|
shivkali
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
shivkali
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-013-001/81-B
(MAJHGWA)
|
1744005013NRG24240520230081234
|
24/05/2023
|
Hallu chamar
|
1744005013WL004766
|
Hallu chamar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
050353963
|
|
Halluchamar
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-014-001/77-A
(KHAMARIYA)
|
1744005014NRG24240520230079812
|
24/05/2023
|
Aalam
|
1744005014WL004712
|
Aalam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
050353963
|
|
Aalam
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-017-001/136-B
(MASHANDHA)
|
1744005017NRG24240520230083042
|
24/05/2023
|
anil
|
1744005017WL004847
|
anil
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
anil
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-017-001/167-D
(MASHANDHA)
|
1744005017NRG24240520230083078
|
24/05/2023
|
MUKESH KUMAR
|
1744005017WL004847
|
MUKESH KUMAR
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
MUKESHKUMAR
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-017-001/201
(MASHANDHA)
|
1744005017NRG24240520230083113
|
24/05/2023
|
chhoti bai
|
1744005017WL004847
|
chhoti bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
chhotibai
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-017-001/428
(MASHANDHA)
|
1744005017NRG24240520230083174
|
24/05/2023
|
Neeraj Kumar
|
1744005017WL004847
|
Neeraj Kumar
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
30/05/2023
|
|
050353963
|
|
NeerajKumar
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-021-001/128
(BARHI)
|
1744005021NRG24240520230082745
|
24/05/2023
|
Mahesh
|
1744005021WL004844
|
Mahesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
Mahesh
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-021-001/128
(BARHI)
|
1744005021NRG24240520230082746
|
24/05/2023
|
Mahesh
|
1744005021WL004844
|
Mahesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
Mahesh
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-021-001/144
(BARHI)
|
1744005021NRG24240520230082749
|
24/05/2023
|
suneeta bai
|
1744005021WL004844
|
suneeta bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
suneetabai
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-021-001/144
(BARHI)
|
1744005021NRG24240520230082750
|
24/05/2023
|
suneeta bai
|
1744005021WL004844
|
suneeta bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
suneetabai
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-021-001/169
(BARHI)
|
1744005021NRG24240520230082754
|
24/05/2023
|
dharmendra
|
1744005021WL004844
|
dharmendra
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
dharmendra
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-021-001/184-A
(BARHI)
|
1744005021NRG24240520230082757
|
24/05/2023
|
Santosh
|
1744005021WL004844
|
Santosh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
Santosh
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-021-001/188
(BARHI)
|
1744005021NRG24240520230082761
|
24/05/2023
|
rampyare
|
1744005021WL004844
|
rampyare
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
rampyare
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-021-001/221
(BARHI)
|
1744005021NRG24240520230082767
|
24/05/2023
|
seela bai
|
1744005021WL004844
|
seela bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
seelabai
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-021-001/221
(BARHI)
|
1744005021NRG24240520230082768
|
24/05/2023
|
seela bai
|
1744005021WL004844
|
seela bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
seelabai
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-021-001/253
(BARHI)
|
1744005021NRG24240520230082779
|
24/05/2023
|
suraj
|
1744005021WL004844
|
suraj
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
suraj
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-021-001/272
(BARHI)
|
1744005021NRG24240520230082783
|
24/05/2023
|
Dropati Bai
|
1744005021WL004844
|
Dropati Bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
DropatiBai
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-021-001/31-A
(BARHI)
|
1744005021NRG24240520230082786
|
24/05/2023
|
mahendra kumar
|
1744005021WL004844
|
mahendra kumar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
mahendrakumar
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-021-001/5-D
(BARHI)
|
1744005021NRG24240520230082789
|
24/05/2023
|
safruddeen
|
1744005021WL004844
|
safruddeen
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
safruddeen
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-024-001/155
(RAMPATAN)
|
1744005000NRG24240520230082804
|
24/05/2023
|
Omkar
|
1744005WL004845
|
Omkar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
Omkar
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-024-001/73
(RAMPATAN)
|
1744005000NRG24240520230082805
|
24/05/2023
|
Sarvinda
|
1744005WL004845
|
Sarvinda
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
Sarvinda
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-024-002/144-B
(RAMPATAN)
|
1744005000NRG24240520230082811
|
24/05/2023
|
gyan bai
|
1744005WL004845
|
gyan bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
gyanbai
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-024-002/212
(RAMPATAN)
|
1744005000NRG24240520230082822
|
24/05/2023
|
teksingh
|
1744005WL004845
|
teksingh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
teksingh
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005000NRG24240520230082824
|
24/05/2023
|
sahan singh
|
1744005WL004845
|
sahan singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
sahansingh
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-024-002/224
(RAMPATAN)
|
1744005000NRG24240520230082827
|
24/05/2023
|
viran
|
1744005WL004845
|
viran
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
viran
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-024-002/224
(RAMPATAN)
|
1744005000NRG24240520230082828
|
24/05/2023
|
viran
|
1744005WL004845
|
viran
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
viran
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-024-002/236-B
(RAMPATAN)
|
1744005000NRG24240520230082829
|
24/05/2023
|
vrandavan
|
1744005WL004845
|
vrandavan
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
vrandavan
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-024-002/266-A
(RAMPATAN)
|
1744005000NRG24240520230082839
|
24/05/2023
|
SHEELA
|
1744005WL004845
|
SHEELA
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
SHEELA
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-024-002/266-A
(RAMPATAN)
|
1744005000NRG24240520230082840
|
24/05/2023
|
SHEELA
|
1744005WL004845
|
SHEELA
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
SHEELA
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-024-002/287
(RAMPATAN)
|
1744005000NRG24240520230082845
|
24/05/2023
|
Guddi bai
|
1744005WL004845
|
Guddi bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
30/05/2023
|
|
050353963
|
|
Guddibai
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-024-002/292-A
(RAMPATAN)
|
1744005000NRG24240520230082847
|
24/05/2023
|
shiv lal
|
1744005WL004845
|
shiv lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
shivlal
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-024-002/319-A
(RAMPATAN)
|
1744005000NRG24240520230082853
|
24/05/2023
|
pappu
|
1744005WL004845
|
pappu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
pappu
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-024-002/319-A
(RAMPATAN)
|
1744005000NRG24240520230082854
|
24/05/2023
|
pappu
|
1744005WL004845
|
pappu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
pappu
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-024-002/52
(RAMPATAN)
|
1744005000NRG24240520230082863
|
24/05/2023
|
chhidami
|
1744005WL004845
|
chhidami
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
chhidami
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-024-002/70
(RAMPATAN)
|
1744005000NRG24240520230082870
|
24/05/2023
|
umrai singh
|
1744005WL004845
|
umrai singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
umraisingh
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-026-002/489
(DIHUTA)
|
1744005026NRG24240520230083394
|
24/05/2023
|
Kunwar lal
|
1744005026WL004853
|
Kunwar lal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
Kunwarlal
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-026-002/489
(DIHUTA)
|
1744005026NRG24240520230083395
|
24/05/2023
|
Kunwar lal
|
1744005026WL004853
|
Kunwar lal
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
Kunwarlal
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-026-002/489
(DIHUTA)
|
1744005026NRG24240520230083392
|
24/05/2023
|
Ramkumari
|
1744005026WL004853
|
Ramkumari
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
Ramkumari
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-026-002/64
(DIHUTA)
|
1744005026NRG24240520230083399
|
24/05/2023
|
shivsingh
|
1744005026WL004853
|
shivsingh
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
shivsingh
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-026-01/334
(DIHUTA)
|
1744005026NRG24240520230083402
|
24/05/2023
|
umashankar
|
1744005026WL004853
|
umashankar
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
30/05/2023
|
|
050353963
|
|
umashankar
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-028-001/132-C
(AMGAWA)
|
1744005028NRG24240520230082109
|
24/05/2023
|
bradavan
|
1744005028WL004824
|
bradavan
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
bradavan
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-028-001/60
(AMGAWA)
|
1744005028NRG24240520230082127
|
24/05/2023
|
Kndhilal
|
1744005028WL004824
|
Kndhilal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
Kndhilal
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-028-001/62
(AMGAWA)
|
1744005028NRG24240520230082132
|
24/05/2023
|
Ram Krishna Chmar
|
1744005028WL004824
|
Ram Krishna Chmar
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
RamKrishnaChmar
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-028-001/74
(AMGAWA)
|
1744005028NRG24240520230082140
|
24/05/2023
|
kusum bai
|
1744005028WL004824
|
kusum bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
kusumbai
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-028-001/76
(AMGAWA)
|
1744005028NRG24240520230082143
|
24/05/2023
|
urmila bai
|
1744005028WL004824
|
urmila bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
urmilabai
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-028-001/76-C
(AMGAWA)
|
1744005028NRG24240520230082144
|
24/05/2023
|
VINEETA BAI
|
1744005028WL004824
|
VINEETA BAI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
VINEETABAI
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-028-002/105-A
(AMGAWA)
|
1744005028NRG24240520230082154
|
24/05/2023
|
rosni
|
1744005028WL004824
|
rosni
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
rosni
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-029-001/100
(PATHRADI(PIP))
|
1744005029NRG24230520230079134
|
24/05/2023
|
kunji
|
1744005029WL004693
|
kunji
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
kunji
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-029-001/105-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079138
|
24/05/2023
|
ramvati
|
1744005029WL004693
|
ramvati
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramvati
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-029-001/113-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079152
|
24/05/2023
|
Rajkumar
|
1744005029WL004693
|
Rajkumar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
Rajkumar
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24230520230079158
|
24/05/2023
|
Bablu
|
1744005029WL004693
|
Bablu
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
Bablu
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24230520230079157
|
24/05/2023
|
sunita
|
1744005029WL004693
|
sunita
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
sunita
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-029-001/117-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079159
|
24/05/2023
|
rajkumari
|
1744005029WL004693
|
rajkumari
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
rajkumari
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-029-001/118
(PATHRADI(PIP))
|
1744005029NRG24230520230079161
|
24/05/2023
|
kuti
|
1744005029WL004693
|
kuti
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
kuti
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079165
|
24/05/2023
|
halki
|
1744005029WL004693
|
halki
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
halki
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079164
|
24/05/2023
|
ramji
|
1744005029WL004693
|
ramji
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramji
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG24230520230079172
|
24/05/2023
|
mamatabai
|
1744005029WL004693
|
mamatabai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
mamatabai
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-029-001/121-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079174
|
24/05/2023
|
Dharmendra kumar Choudhary
|
1744005029WL004693
|
Dharmendra kumar Choudhary
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
DharmendrakumarChoudhary
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-029-001/133
(PATHRADI(PIP))
|
1744005029NRG24230520230079188
|
24/05/2023
|
munnibai
|
1744005029WL004693
|
munnibai
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
30/05/2023
|
|
050353963
|
|
munnibai
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-029-001/139
(PATHRADI(PIP))
|
1744005029NRG24230520230079190
|
24/05/2023
|
parasram
|
1744005029WL004693
|
parasram
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
parasram
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-029-001/146-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079199
|
24/05/2023
|
vinod
|
1744005029WL004693
|
vinod
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
vinod
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-029-001/148-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079205
|
24/05/2023
|
orabai
|
1744005029WL004693
|
orabai
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
30/05/2023
|
|
050353963
|
|
orabai
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-029-001/156-C
(PATHRADI(PIP))
|
1744005029NRG24230520230079213
|
24/05/2023
|
savita
|
1744005029WL004693
|
savita
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
savita
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-029-001/16
(PATHRADI(PIP))
|
1744005029NRG24230520230079216
|
24/05/2023
|
ganesh
|
1744005029WL004693
|
ganesh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
ganesh
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-029-001/16-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079220
|
24/05/2023
|
sushil
|
1744005029WL004693
|
sushil
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
sushil
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-029-001/185-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079234
|
24/05/2023
|
brajendra
|
1744005029WL004693
|
brajendra
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
30/05/2023
|
|
050353963
|
|
brajendra
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-029-001/19
(PATHRADI(PIP))
|
1744005029NRG24230520230079243
|
24/05/2023
|
kalpana
|
1744005029WL004693
|
kalpana
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
kalpana
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-029-001/266
(PATHRADI(PIP))
|
1744005029NRG24230520230079269
|
24/05/2023
|
billobai
|
1744005029WL004693
|
billobai
|
00415
|
SBIN0005491
|
408
|
408
|
Processed
|
30/05/2023
|
|
050353963
|
|
billobai
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-029-001/267-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079271
|
24/05/2023
|
shrilal
|
1744005029WL004693
|
shrilal
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
30/05/2023
|
|
050353963
|
|
shrilal
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-029-001/322-C
(PATHRADI(PIP))
|
1744005029NRG24230520230079288
|
24/05/2023
|
pritam
|
1744005029WL004693
|
pritam
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
30/05/2023
|
|
050353963
|
|
pritam
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-029-001/329-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079292
|
24/05/2023
|
vimlabai
|
1744005029WL004693
|
vimlabai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
vimlabai
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-029-001/343-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079299
|
24/05/2023
|
ramji
|
1744005029WL004693
|
ramji
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramji
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-029-001/346
(PATHRADI(PIP))
|
1744005029NRG24230520230079301
|
24/05/2023
|
mithlabai
|
1744005029WL004693
|
mithlabai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
mithlabai
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079318
|
24/05/2023
|
premlal
|
1744005029WL004693
|
premlal
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
premlal
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-029-001/388-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079322
|
24/05/2023
|
mulchand
|
1744005029WL004693
|
mulchand
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
mulchand
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-029-001/422-A
(PATHRADI(PIP))
|
1744005029NRG24230520230079331
|
24/05/2023
|
ninuram
|
1744005029WL004693
|
ninuram
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
ninuram
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-029-001/481
(PATHRADI(PIP))
|
1744005029NRG24230520230079338
|
24/05/2023
|
phoolabai
|
1744005029WL004693
|
phoolabai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
phoolabai
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-029-001/523
(PATHRADI(PIP))
|
1744005029NRG24230520230079344
|
24/05/2023
|
tijjobai
|
1744005029WL004693
|
tijjobai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
tijjobai
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-029-001/544
(PATHRADI(PIP))
|
1744005029NRG24230520230079357
|
24/05/2023
|
umabai
|
1744005029WL004693
|
umabai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
050353963
|
|
umabai
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-029-001/91-B
(PATHRADI(PIP))
|
1744005029NRG24230520230079385
|
24/05/2023
|
sona
|
1744005029WL004693
|
sona
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
050353963
|
|
sona
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-030-001/136
(KUDA(DHA))
|
1744005030NRG24240520230083699
|
24/05/2023
|
visarti bai
|
1744005030WL004864
|
visarti bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
visartibai
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-030-001/215
(KUDA(DHA))
|
1744005030NRG24240520230083706
|
24/05/2023
|
ram sujan
|
1744005030WL004864
|
ram sujan
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramsujan
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-030-001/22
(KUDA(DHA))
|
1744005030NRG24240520230083708
|
24/05/2023
|
imarti bai
|
1744005030WL004864
|
imarti bai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
imartibai
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-030-001/221
(KUDA(DHA))
|
1744005030NRG24240520230083712
|
24/05/2023
|
ajeeta bai lodhi
|
1744005030WL004864
|
ajeeta bai lodhi
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ajeetabailodhi
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-030-001/221
(KUDA(DHA))
|
1744005030NRG24240520230083713
|
24/05/2023
|
ajeeta bai lodhi
|
1744005030WL004864
|
ajeeta bai lodhi
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
ajeetabailodhi
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-030-001/25-A
(KUDA(DHA))
|
1744005030NRG24240520230083716
|
24/05/2023
|
sheela bai
|
1744005030WL004864
|
sheela bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
sheelabai
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-030-001/25-A
(KUDA(DHA))
|
1744005030NRG24240520230083717
|
24/05/2023
|
sheela bai
|
1744005030WL004864
|
sheela bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
sheelabai
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-030-001/28
(KUDA(DHA))
|
1744005030NRG24240520230083722
|
24/05/2023
|
vishram
|
1744005030WL004864
|
vishram
|
00415
|
SBIN0005491
|
606
|
606
|
Processed
|
30/05/2023
|
|
050353963
|
|
vishram
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-030-001/280
(KUDA(DHA))
|
1744005030NRG24240520230083725
|
24/05/2023
|
archna bai raidash
|
1744005030WL004864
|
archna bai raidash
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
archnabairaidash
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-030-001/282
(KUDA(DHA))
|
1744005030NRG24240520230083727
|
24/05/2023
|
narayan
|
1744005030WL004864
|
narayan
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
narayan
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-030-001/29
(KUDA(DHA))
|
1744005030NRG24240520230083730
|
24/05/2023
|
sumantra bai
|
1744005030WL004864
|
sumantra bai
|
00415
|
SBIN0005491
|
404
|
404
|
Processed
|
30/05/2023
|
|
050353963
|
|
sumantrabai
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-030-001/395
(KUDA(DHA))
|
1744005030NRG24240520230083748
|
24/05/2023
|
gangotri
|
1744005030WL004864
|
gangotri
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
gangotri
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-030-001/403
(KUDA(DHA))
|
1744005030NRG24240520230083750
|
24/05/2023
|
ramdash
|
1744005030WL004864
|
ramdash
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramdash
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-030-001/56-A
(KUDA(DHA))
|
1744005030NRG24240520230083763
|
24/05/2023
|
manisha
|
1744005030WL004864
|
manisha
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
manisha
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-030-002/100
(KUDA(DHA))
|
1744005030NRG24240520230083772
|
24/05/2023
|
jagesh bai yadav
|
1744005030WL004864
|
jagesh bai yadav
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
jageshbaiyadav
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-030-002/121
(KUDA(DHA))
|
1744005030NRG24240520230083780
|
24/05/2023
|
mamta bai
|
1744005030WL004864
|
mamta bai
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
mamtabai
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-030-002/278
(KUDA(DHA))
|
1744005030NRG24240520230083801
|
24/05/2023
|
mallu
|
1744005030WL004864
|
mallu
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
mallu
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-030-002/299
(KUDA(DHA))
|
1744005030NRG24240520230083802
|
24/05/2023
|
prembati
|
1744005030WL004864
|
prembati
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
prembati
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-030-002/31-A
(KUDA(DHA))
|
1744005030NRG24240520230083806
|
24/05/2023
|
satyabrat
|
1744005030WL004864
|
satyabrat
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
satyabrat
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-030-002/377
(KUDA(DHA))
|
1744005030NRG24240520230083828
|
24/05/2023
|
narendra kumar yadav
|
1744005030WL004864
|
narendra kumar yadav
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
narendrakumaryadav
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-036-001/350-A
(BAHORIBAND)
|
1744005036NRG24240520230079959
|
24/05/2023
|
ompraksh
|
1744005036WL004725
|
ompraksh
|
00415
|
SBIN0005491
|
1357
|
1357
|
Processed
|
30/05/2023
|
|
050353963
|
|
ompraksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136563
|
136563
|
|
|
|
|
|
|
|
|
187
|
BAHORIBAND
|
MP-44-005-064-001/302
(PADWARA)
|
1744005064NRG24230520230079490
|
24/05/2023
|
sumantri
|
1744005064WL004701
|
sumantri
|
00415
|
SBIN0006067
|
1290
|
1290
|
Processed
|
30/05/2023
|
|
050353963
|
|
sumantri
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-064-001/777
(PADWARA)
|
1744005064NRG24230520230079499
|
24/05/2023
|
Rakesh
|
1744005064WL004701
|
Rakesh
|
00415
|
SBIN0006067
|
1290
|
1290
|
Rejected
|
30/05/2023
|
|
050353963
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
189
|
BAHORIBAND
|
MP-44-005-002-002/92-B
(EMALIYA)
|
1744005002NRG24240520230083657
|
24/05/2023
|
Rajaram Barman
|
1744005002WL004862
|
Rajaram Barman
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
30/05/2023
|
|
050353963
|
|
RajaramBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
190
|
BAHORIBAND
|
MP-44-005-030-002/393
(KUDA(DHA))
|
1744005030NRG24240520230083832
|
24/05/2023
|
jhhunni
|
1744005030WL004864
|
jhhunni
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
jhhunni
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-030-002/393
(KUDA(DHA))
|
1744005030NRG24240520230083833
|
24/05/2023
|
jhhunni
|
1744005030WL004864
|
jhhunni
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
jhhunni
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-030-002/393
(KUDA(DHA))
|
1744005030NRG24240520230083834
|
24/05/2023
|
jhhunni
|
1744005030WL004864
|
jhhunni
|
00697
|
BKID0MG1218
|
1010
|
1010
|
Processed
|
30/05/2023
|
|
050353963
|
|
jhhunni
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-030-002/394
(KUDA(DHA))
|
1744005030NRG24240520230083835
|
24/05/2023
|
gaya
|
1744005030WL004864
|
gaya
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
gaya
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-030-002/394
(KUDA(DHA))
|
1744005030NRG24240520230083836
|
24/05/2023
|
gaya
|
1744005030WL004864
|
gaya
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
gaya
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-030-002/394
(KUDA(DHA))
|
1744005030NRG24240520230083837
|
24/05/2023
|
gaya
|
1744005030WL004864
|
gaya
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
gaya
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-030-002/394
(KUDA(DHA))
|
1744005030NRG24240520230083838
|
24/05/2023
|
gaya
|
1744005030WL004864
|
gaya
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
gaya
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-030-002/395
(KUDA(DHA))
|
1744005030NRG24240520230083839
|
24/05/2023
|
lallo
|
1744005030WL004864
|
lallo
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
lallo
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-030-002/395
(KUDA(DHA))
|
1744005030NRG24240520230083840
|
24/05/2023
|
lallo
|
1744005030WL004864
|
lallo
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
lallo
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-030-002/395
(KUDA(DHA))
|
1744005030NRG24240520230083841
|
24/05/2023
|
lallo
|
1744005030WL004864
|
lallo
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
lallo
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-030-002/402
(KUDA(DHA))
|
1744005030NRG24240520230083846
|
24/05/2023
|
ramdayal
|
1744005030WL004864
|
ramdayal
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramdayal
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-030-002/402
(KUDA(DHA))
|
1744005030NRG24240520230083847
|
24/05/2023
|
ramdayal
|
1744005030WL004864
|
ramdayal
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramdayal
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-030-002/402
(KUDA(DHA))
|
1744005030NRG24240520230083848
|
24/05/2023
|
ramdayal
|
1744005030WL004864
|
ramdayal
|
00697
|
BKID0MG1218
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15554
|
15554
|
|
|
|
|
|
|
|
|
203
|
BAHORIBAND
|
MP-44-005-024-002/171
(RAMPATAN)
|
1744005000NRG24240520230082819
|
24/05/2023
|
Urmila
|
1744005WL004845
|
Urmila
|
00697
|
BKID0MG1231
|
950
|
950
|
Processed
|
30/05/2023
|
|
050353963
|
|
Urmila
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-030-002/402
(KUDA(DHA))
|
1744005030NRG24240520230083845
|
24/05/2023
|
meera
|
1744005030WL004864
|
meera
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
30/05/2023
|
|
050353963
|
|
meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
205
|
BAHORIBAND
|
MP-44-005-042-001/45-C
(PODI)
|
1744005042NRG24230520230079505
|
24/05/2023
|
deepak
|
1744005042WL004702
|
deepak
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
30/05/2023
|
|
050353963
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206906
|
206906
|
|
|
|
|
|
|
|