|
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-44-005-006-002/2-D
(SIHUDI BAKAL)
|
1744005006NRG24230520230075478
|
23/05/2023
|
kamla
|
1744005006WL004581
|
kamla
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-077-001/246-A
(CHAPARA)
|
1744005077NRG24230520230074597
|
23/05/2023
|
RAMDAS RAJAK
|
1744005077WL004529
|
RAMDAS RAJAK
|
00089
|
CBIN0281638
|
325
|
325
|
Processed
|
29/05/2023
|
|
040381747
|
|
RAMDASRAJAK
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG24230520230074604
|
23/05/2023
|
kosilya
|
1744005077WL004529
|
kosilya
|
00089
|
CBIN0281638
|
390
|
390
|
Processed
|
29/05/2023
|
|
040381747
|
|
kosilya
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-077-001/556
(CHAPARA)
|
1744005077NRG24230520230074629
|
23/05/2023
|
Vimala bai
|
1744005077WL004529
|
Vimala bai
|
00089
|
CBIN0281638
|
390
|
390
|
Processed
|
29/05/2023
|
|
040381747
|
|
Vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-006-001/293-B
(SIHUDI BAKAL)
|
1744005006NRG24230520230075446
|
23/05/2023
|
sageeta
|
1744005006WL004579
|
sageeta
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040381747
|
|
sageeta
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-006-001/418
(SIHUDI BAKAL)
|
1744005006NRG24230520230075447
|
23/05/2023
|
BAI
|
1744005006WL004579
|
BAI
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040381747
|
|
BAI
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-006-001/418-A
(SIHUDI BAKAL)
|
1744005006NRG24230520230075448
|
23/05/2023
|
ummed
|
1744005006WL004579
|
ummed
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
29/05/2023
|
|
040381747
|
|
ummed
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-006-001/99-B
(SIHUDI BAKAL)
|
1744005006NRG24230520230075468
|
23/05/2023
|
pavan
|
1744005006WL004581
|
pavan
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381747
|
|
pavan
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-006-001/99-B
(SIHUDI BAKAL)
|
1744005006NRG24230520230075469
|
23/05/2023
|
rukmani
|
1744005006WL004581
|
rukmani
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
29/05/2023
|
|
040381747
|
|
rukmani
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-006-002/30-A
(SIHUDI BAKAL)
|
1744005006NRG24230520230075484
|
23/05/2023
|
Kesh bai
|
1744005006WL004581
|
Kesh bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Keshbai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-006-002/36-A
(SIHUDI BAKAL)
|
1744005006NRG24230520230075488
|
23/05/2023
|
anita
|
1744005006WL004581
|
anita
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
anita
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-006-002/38
(SIHUDI BAKAL)
|
1744005006NRG24230520230075490
|
23/05/2023
|
MAMTA
|
1744005006WL004581
|
MAMTA
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
MAMTA
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-006-002/4
(SIHUDI BAKAL)
|
1744005006NRG24230520230075492
|
23/05/2023
|
bhajanlal
|
1744005006WL004581
|
bhajanlal
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
29/05/2023
|
|
040381747
|
|
bhajanlal
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-006-002/64
(SIHUDI BAKAL)
|
1744005006NRG24230520230075506
|
23/05/2023
|
Samjrani
|
1744005006WL004581
|
Samjrani
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Samjrani
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-006-002/83
(SIHUDI BAKAL)
|
1744005006NRG24230520230075516
|
23/05/2023
|
bhagvan
|
1744005006WL004581
|
bhagvan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
bhagvan
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-006-002/91
(SIHUDI BAKAL)
|
1744005006NRG24230520230075519
|
23/05/2023
|
heera
|
1744005006WL004581
|
heera
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
heera
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-007-004/10-B
(KIVLARHA)
|
1744005007NRG24230520230078488
|
23/05/2023
|
Narbad
|
1744005007WL004678
|
Narbad
|
00089
|
CBIN0282204
|
516
|
516
|
Processed
|
29/05/2023
|
|
040381747
|
|
Narbad
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-007-004/101-a
(KIVLARHA)
|
1744005007NRG24230520230078491
|
23/05/2023
|
SURESH
|
1744005007WL004678
|
SURESH
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
SURESH
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-007-004/125-B
(KIVLARHA)
|
1744005007NRG24230520230078501
|
23/05/2023
|
Bablu
|
1744005007WL004678
|
Bablu
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
29/05/2023
|
|
040381747
|
|
Bablu
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-007-004/140-B
(KIVLARHA)
|
1744005007NRG24230520230078504
|
23/05/2023
|
santosh
|
1744005007WL004678
|
santosh
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
29/05/2023
|
|
040381747
|
|
santosh
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-007-004/144
(KIVLARHA)
|
1744005007NRG24230520230078506
|
23/05/2023
|
kera bai
|
1744005007WL004678
|
kera bai
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
kerabai
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-007-004/153
(KIVLARHA)
|
1744005007NRG24230520230078507
|
23/05/2023
|
RAJENDRA
|
1744005007WL004678
|
RAJENDRA
|
00089
|
CBIN0282204
|
688
|
688
|
Processed
|
29/05/2023
|
|
040381747
|
|
RAJENDRA
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-007-004/260-A
(KIVLARHA)
|
1744005007NRG24230520230078523
|
23/05/2023
|
Baijnath
|
1744005007WL004678
|
Baijnath
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
29/05/2023
|
|
040381747
|
|
Baijnath
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-007-004/270
(KIVLARHA)
|
1744005007NRG24230520230078525
|
23/05/2023
|
kamlesh
|
1744005007WL004678
|
kamlesh
|
00089
|
CBIN0282204
|
860
|
860
|
Processed
|
29/05/2023
|
|
040381747
|
|
kamlesh
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-007-004/284-A
(KIVLARHA)
|
1744005007NRG24230520230078526
|
23/05/2023
|
dileep
|
1744005007WL004678
|
dileep
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
dileep
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-007-004/60
(KIVLARHA)
|
1744005007NRG24230520230078533
|
23/05/2023
|
MOuJi
|
1744005007WL004678
|
MOuJi
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
MOuJi
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-007-004/63
(KIVLARHA)
|
1744005007NRG24230520230078536
|
23/05/2023
|
MUNNA
|
1744005007WL004678
|
MUNNA
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
MUNNA
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-007-004/88
(KIVLARHA)
|
1744005007NRG24230520230078544
|
23/05/2023
|
ashok
|
1744005007WL004678
|
ashok
|
00089
|
CBIN0282204
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
ashok
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-022-002/207-A
(BARTRA)
|
1744005022NRG24220520230073199
|
23/05/2023
|
indal Singh
|
1744005022WL004459
|
indal Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
indalSingh
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-022-002/207-A
(BARTRA)
|
1744005022NRG24220520230073200
|
23/05/2023
|
Sangeeta
|
1744005022WL004459
|
Sangeeta
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-040-001/152
(AMARGADH)
|
1744005040NRG24230520230075762
|
23/05/2023
|
Savitri
|
1744005040WL004590
|
Savitri
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Savitri
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-040-001/217
(AMARGADH)
|
1744005040NRG24230520230075785
|
23/05/2023
|
mansingh
|
1744005040WL004590
|
mansingh
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
mansingh
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-040-001/91
(AMARGADH)
|
1744005040NRG24230520230075808
|
23/05/2023
|
Shourabh Kori
|
1744005040WL004590
|
Shourabh Kori
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
ShourabhKori
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG24220520230073101
|
23/05/2023
|
umed
|
1744005043WL004456
|
umed
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
umed
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG24220520230073100
|
23/05/2023
|
umed
|
1744005043WL004456
|
umed
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
umed
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG24220520230073099
|
23/05/2023
|
umed
|
1744005043WL004456
|
umed
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
umed
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-043-001/27-D
(BHAKWARA)
|
1744005043NRG24220520230073106
|
23/05/2023
|
MAHENDRA
|
1744005043WL004456
|
MAHENDRA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
MAHENDRA
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-043-001/278
(BHAKWARA)
|
1744005043NRG24220520230073108
|
23/05/2023
|
jaikumar
|
1744005043WL004456
|
jaikumar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
jaikumar
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-043-001/278
(BHAKWARA)
|
1744005043NRG24220520230073107
|
23/05/2023
|
ram prasad
|
1744005043WL004456
|
ram prasad
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
ramprasad
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-043-001/29-B
(BHAKWARA)
|
1744005043NRG24220520230073110
|
23/05/2023
|
CHANDRABHAN
|
1744005043WL004456
|
CHANDRABHAN
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
CHANDRABHAN
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-044-001/222-A
(BUDHANWARA)
|
1744005044NRG24230520230074818
|
23/05/2023
|
laxmi bai
|
1744005044WL004540
|
laxmi bai
|
00089
|
CBIN0282274
|
190
|
190
|
Processed
|
29/05/2023
|
|
040381747
|
|
laxmibai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-044-001/49
(BUDHANWARA)
|
1744005044NRG24230520230074823
|
23/05/2023
|
ghaseeta
|
1744005044WL004540
|
ghaseeta
|
00089
|
CBIN0282274
|
190
|
190
|
Processed
|
29/05/2023
|
|
040381747
|
|
ghaseeta
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-044-002/144-A
(BUDHANWARA)
|
1744005044NRG24230520230074824
|
23/05/2023
|
ajmer
|
1744005044WL004540
|
ajmer
|
00089
|
CBIN0282274
|
190
|
190
|
Processed
|
29/05/2023
|
|
040381747
|
|
ajmer
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-045-001/1807
(BACHAYA)
|
1744005045NRG24230520230074807
|
23/05/2023
|
mamta bai
|
1744005045WL004539
|
mamta bai
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
29/05/2023
|
|
040381747
|
|
mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
45
|
BAHORIBAND
|
MP-44-005-074-001/58
(MATWARA)
|
1744005074NRG24220520230074372
|
23/05/2023
|
jitendra
|
1744005074WL004514
|
jitendra
|
00089
|
CBIN0282701
|
3200
|
3200
|
Processed
|
29/05/2023
|
|
040381747
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-007-004/122
(KIVLARHA)
|
1744005007NRG24230520230078497
|
23/05/2023
|
Ghasota
|
1744005007WL004678
|
Ghasota
|
00415
|
SBIN0005491
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
Ghasota
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-007-004/20
(KIVLARHA)
|
1744005007NRG24230520230078518
|
23/05/2023
|
pancham
|
1744005007WL004678
|
pancham
|
00415
|
SBIN0005491
|
1032
|
1032
|
Processed
|
29/05/2023
|
|
040381747
|
|
pancham
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-040-001/105-A
(AMARGADH)
|
1744005040NRG24230520230075749
|
23/05/2023
|
Sudhabai
|
1744005040WL004590
|
Sudhabai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Sudhabai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-040-001/129
(AMARGADH)
|
1744005040NRG24230520230075752
|
23/05/2023
|
milan
|
1744005040WL004590
|
milan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
milan
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-040-001/143
(AMARGADH)
|
1744005040NRG24230520230075757
|
23/05/2023
|
Indrakumar
|
1744005040WL004590
|
Indrakumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Indrakumar
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-040-001/148
(AMARGADH)
|
1744005040NRG24230520230075761
|
23/05/2023
|
rajendra
|
1744005040WL004590
|
rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
rajendra
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-040-001/148
(AMARGADH)
|
1744005040NRG24230520230075760
|
23/05/2023
|
rajendra
|
1744005040WL004590
|
rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
rajendra
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-040-001/171-B
(AMARGADH)
|
1744005040NRG24230520230075767
|
23/05/2023
|
susheel kumar
|
1744005040WL004590
|
susheel kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
susheelkumar
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-040-001/20
(AMARGADH)
|
1744005040NRG24230520230075779
|
23/05/2023
|
Dileep
|
1744005040WL004590
|
Dileep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
Dileep
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-040-001/208-A
(AMARGADH)
|
1744005040NRG24230520230075780
|
23/05/2023
|
radha
|
1744005040WL004590
|
radha
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
radha
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-043-001/127
(BHAKWARA)
|
1744005043NRG24220520230073089
|
23/05/2023
|
MANISH
|
1744005043WL004456
|
MANISH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
MANISH
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-043-001/90-A
(BHAKWARA)
|
1744005043NRG24220520230073116
|
23/05/2023
|
pinku
|
1744005043WL004456
|
pinku
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
pinku
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-046-004/51
(SOMAKALA)
|
1744005040NRG24230520230075811
|
23/05/2023
|
kishor shingh
|
1744005040WL004590
|
kishor shingh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
kishorshingh
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-047-001/119
(KIR.PIPARIYA)
|
1744005047NRG24220520230073125
|
23/05/2023
|
sukarti bai
|
1744005047WL004457
|
sukarti bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
sukartibai
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-047-001/125-C
(KIR.PIPARIYA)
|
1744005047NRG24220520230073130
|
23/05/2023
|
savita
|
1744005047WL004457
|
savita
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
savita
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-047-001/227
(KIR.PIPARIYA)
|
1744005047NRG24220520230073155
|
23/05/2023
|
MUNNI BAI
|
1744005047WL004457
|
MUNNI BAI
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
MUNNIBAI
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24220520230073165
|
23/05/2023
|
bishnu
|
1744005047WL004457
|
bishnu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
bishnu
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24220520230073164
|
23/05/2023
|
bishnu
|
1744005047WL004457
|
bishnu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
bishnu
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-047-001/51
(KIR.PIPARIYA)
|
1744005047NRG24220520230073177
|
23/05/2023
|
Mulayam
|
1744005047WL004457
|
Mulayam
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
29/05/2023
|
|
040381747
|
|
Mulayam
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-047-001/69
(KIR.PIPARIYA)
|
1744005047NRG24220520230073184
|
23/05/2023
|
lakhanlal
|
1744005047WL004457
|
lakhanlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
29/05/2023
|
|
040381747
|
|
lakhanlal
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-049-002/100-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078841
|
23/05/2023
|
Koshal yadav
|
1744005049WL004687
|
Koshal yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
Koshalyadav
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-049-002/118-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078852
|
23/05/2023
|
reena bai
|
1744005049WL004687
|
reena bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
reenabai
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-049-002/118-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078851
|
23/05/2023
|
reena bai
|
1744005049WL004687
|
reena bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
reenabai
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-049-002/137
(BADKHERA NEEM)
|
1744005049NRG24230520230078861
|
23/05/2023
|
KUSHUM BAI
|
1744005049WL004687
|
KUSHUM BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
KUSHUMBAI
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-049-002/147-C
(BADKHERA NEEM)
|
1744005049NRG24230520230078866
|
23/05/2023
|
KAMLESH PR.AHIR
|
1744005049WL004687
|
KAMLESH PR.AHIR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
KAMLESHPR.AHIR
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-049-002/157-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078871
|
23/05/2023
|
satendra
|
1744005049WL004687
|
satendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
satendra
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-049-002/157-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078870
|
23/05/2023
|
satendra
|
1744005049WL004687
|
satendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
satendra
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-049-002/16-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078878
|
23/05/2023
|
SULKHE YADAV
|
1744005049WL004687
|
SULKHE YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
SULKHEYADAV
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-049-002/177-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078893
|
23/05/2023
|
Shivcharan Yadav
|
1744005049WL004687
|
Shivcharan Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
ShivcharanYadav
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-049-002/177-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078892
|
23/05/2023
|
SHIVCHARAN YADAV
|
1744005049WL004687
|
SHIVCHARAN YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
SHIVCHARANYADAV
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-049-002/182-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078899
|
23/05/2023
|
Mithlesh Yadav
|
1744005049WL004687
|
Mithlesh Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
MithleshYadav
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-049-002/182-C
(BADKHERA NEEM)
|
1744005049NRG24220520230074269
|
23/05/2023
|
Vijay
|
1744005049WL004512
|
Vijay
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
Vijay
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-049-002/191-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078901
|
23/05/2023
|
Mahendra Kumar
|
1744005049WL004687
|
Mahendra Kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
MahendraKumar
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG24230520230078903
|
23/05/2023
|
Vinod
|
1744005049WL004687
|
Vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
Vinod
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-049-002/210-A
(BADKHERA NEEM)
|
1744005049NRG24220520230074276
|
23/05/2023
|
Ashok singh gond
|
1744005049WL004512
|
Ashok singh gond
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
Ashoksinghgond
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24230520230078926
|
23/05/2023
|
sunil
|
1744005049WL004687
|
sunil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
sunil
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24220520230074296
|
23/05/2023
|
khuman
|
1744005049WL004512
|
khuman
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
khuman
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-049-002/67-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078933
|
23/05/2023
|
ushmita bai
|
1744005049WL004687
|
ushmita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
ushmitabai
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-049-002/77
(BADKHERA NEEM)
|
1744005049NRG24230520230078936
|
23/05/2023
|
gajraj
|
1744005049WL004687
|
gajraj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
gajraj
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-049-002/78
(BADKHERA NEEM)
|
1744005049NRG24230520230078939
|
23/05/2023
|
Avdesh yadav
|
1744005049WL004687
|
Avdesh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
Avdeshyadav
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-049-002/98-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078953
|
23/05/2023
|
Sanad
|
1744005049WL004687
|
Sanad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
Sanad
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-049-002/98-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078956
|
23/05/2023
|
ANJU YADAV
|
1744005049WL004687
|
ANJU YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
ANJUYADAV
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-056-002/18-D
(SIMARAPATI)
|
1744005056NRG24230520230075725
|
23/05/2023
|
ramesh
|
1744005056WL004588
|
ramesh
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
29/05/2023
|
|
040381747
|
|
ramesh
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-056-003/21
(SIMARAPATI)
|
1744005000NRG24230520230076102
|
23/05/2023
|
sudarsan
|
1744005WL004593
|
sudarsan
|
00415
|
SBIN0005491
|
585
|
585
|
Processed
|
29/05/2023
|
|
040381747
|
|
sudarsan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49555
|
49555
|
|
|
|
|
|
|
|
|
90
|
BAHORIBAND
|
MP-44-005-074-001/393
(MATWARA)
|
1744005074NRG24220520230074371
|
23/05/2023
|
bhagwat
|
1744005074WL004514
|
bhagwat
|
00415
|
SBIN0006067
|
3000
|
3000
|
Processed
|
29/05/2023
|
|
040381747
|
|
bhagwat
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-076-001/86
(SALAYA)
|
1744005076NRG24230520230075587
|
23/05/2023
|
bhuri bai
|
1744005076WL004584
|
bhuri bai
|
00415
|
SBIN0006067
|
1414
|
1414
|
Processed
|
29/05/2023
|
|
040381747
|
|
bhuribai
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-077-001/464-A
(CHAPARA)
|
1744005077NRG24230520230074617
|
23/05/2023
|
Sourabh
|
1744005077WL004529
|
Sourabh
|
00415
|
SBIN0006067
|
390
|
390
|
Processed
|
29/05/2023
|
|
040381747
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
93
|
BAHORIBAND
|
MP-44-005-076-001/278
(SALAYA)
|
1744005076NRG24180520230064524
|
23/05/2023
|
Ketki bai
|
1744005076WL004079
|
Ketki bai
|
00415
|
SBIN0006076
|
2850
|
2850
|
Processed
|
29/05/2023
|
|
040381747
|
|
Ketkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-049-002/204-C
(BADKHERA NEEM)
|
1744005049NRG24230520230078906
|
23/05/2023
|
GAYATRI BAI YADAV
|
1744005049WL004687
|
GAYATRI BAI YADAV
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
GAYATRIBAIYADAV
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-049-002/77-C
(BADKHERA NEEM)
|
1744005049NRG24230520230078937
|
23/05/2023
|
SUNITA THAKUR
|
1744005049WL004687
|
SUNITA THAKUR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
SUNITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-049-002/86-C
(BADKHERA NEEM)
|
1744005049NRG24230520230078948
|
23/05/2023
|
Sandeep yadav
|
1744005049WL004687
|
Sandeep yadav
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/05/2023
|
|
040381747
|
|
Sandeepyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-049-002/102-C
(BADKHERA NEEM)
|
1744005049NRG24230520230078843
|
23/05/2023
|
Santosh yadav
|
1744005049WL004687
|
Santosh yadav
|
00697
|
BKID0MG1218
|
400
|
400
|
Processed
|
29/05/2023
|
|
040381747
|
|
Santoshyadav
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-049-002/121-B
(BADKHERA NEEM)
|
1744005049NRG24230520230078853
|
23/05/2023
|
GORE YADAV
|
1744005049WL004687
|
GORE YADAV
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
GOREYADAV
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-049-002/159
(BADKHERA NEEM)
|
1744005049NRG24230520230078876
|
23/05/2023
|
ASHISH YADAV
|
1744005049WL004687
|
ASHISH YADAV
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
ASHISHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
100
|
BAHORIBAND
|
MP-44-005-049-002/176-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078890
|
23/05/2023
|
anjini bai
|
1744005049WL004687
|
anjini bai
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
anjinibai
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-049-002/37-A
(BADKHERA NEEM)
|
1744005049NRG24220520230074290
|
23/05/2023
|
Panjilal
|
1744005049WL004512
|
Panjilal
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
Panjilal
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24220520230074297
|
23/05/2023
|
Archna bai
|
1744005049WL004512
|
Archna bai
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
Archnabai
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG24220520230074307
|
23/05/2023
|
DURGESH KUMAR YADAV
|
1744005049WL004512
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
29/05/2023
|
|
040381747
|
|
DURGESHKUMARYADAV
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-056-003/20-A
(SIMARAPATI)
|
1744005000NRG24230520230076101
|
23/05/2023
|
Virendra
|
1744005WL004593
|
Virendra
|
00697
|
BKID0MG1231
|
585
|
585
|
Processed
|
29/05/2023
|
|
040381747
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5421
|
5421
|
|
|
|
|
|
|
|
|
105
|
BAHORIBAND
|
MP-44-005-049-002/149-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078868
|
23/05/2023
|
AMBIKA
|
1744005049WL004687
|
AMBIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
AMBIKA
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-049-002/18-A
(BADKHERA NEEM)
|
1744005049NRG24230520230078897
|
23/05/2023
|
parvati bai
|
1744005049WL004687
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/05/2023
|
|
040381747
|
|
parvatibai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-056-002/115
(SIMARAPATI)
|
1744005056NRG24230520230075720
|
23/05/2023
|
Satish
|
1744005056WL004588
|
Satish
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
29/05/2023
|
|
040381747
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117295
|
117295
|
|
|
|
|
|
|
|