|
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))
|
1744005029NRG24160520230059168
|
16/05/2023
|
rohit
|
1744005029WL003832
|
rohit
|
00045
|
BARB0KATNIX
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
rohit
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/268
(PATHRADI(PIP))
|
1744005029NRG24160520230059171
|
16/05/2023
|
baliram
|
1744005029WL003832
|
baliram
|
00045
|
BARB0KATNIX
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
baliram
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/117-A
(MAWI)
|
1744005033NRG24160520230058977
|
16/05/2023
|
Vinod
|
1744005033WL003826
|
Vinod
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
Vinod
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-033-001/117-A
(MAWI)
|
1744005033NRG24160520230058978
|
16/05/2023
|
Vinod
|
1744005033WL003826
|
Vinod
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
Vinod
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-033-001/142
(MAWI)
|
1744005033NRG24160520230058881
|
16/05/2023
|
SURAJ
|
1744005033WL003824
|
SURAJ
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
SURAJ
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-033-001/942
(MAWI)
|
1744005033NRG24160520230058991
|
16/05/2023
|
Ravi
|
1744005033WL003827
|
Ravi
|
00045
|
BARB0KATNIX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ravi
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-038-004/150-A
(TAMUNIYA)
|
1744005038NRG24160520230058073
|
16/05/2023
|
cnanda
|
1744005038WL003776
|
cnanda
|
00045
|
BARB0KATNIX
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
cnanda
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-038-004/150-A
(TAMUNIYA)
|
1744005038NRG24160520230058072
|
16/05/2023
|
USHA
|
1744005038WL003776
|
USHA
|
00045
|
BARB0KATNIX
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-006-002/2-D
(SIHUDI BAKAL)
|
1744005006NRG24160520230057995
|
16/05/2023
|
kamla
|
1744005006WL003771
|
kamla
|
00048
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
24/05/2023
|
|
836297974
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
10
|
BAHORIBAND
|
MP-44-005-033-001/124
(MAWI)
|
1744005033NRG24160520230058984
|
16/05/2023
|
prakash
|
1744005033WL003827
|
prakash
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
prakash
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-033-001/129
(MAWI)
|
1744005033NRG24160520230058985
|
16/05/2023
|
jageswar
|
1744005033WL003827
|
jageswar
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
jageswar
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-033-001/129
(MAWI)
|
1744005033NRG24160520230058848
|
16/05/2023
|
jageswar
|
1744005033WL003819
|
jageswar
|
00089
|
CBIN0281638
|
221
|
221
|
Processed
|
24/05/2023
|
|
836297974
|
|
jageswar
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-033-001/494
(MAWI)
|
1744005033NRG24160520230058983
|
16/05/2023
|
Sillo
|
1744005033WL003826
|
Sillo
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
Sillo
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-033-001/980
(MAWI)
|
1744005033NRG24160520230059006
|
16/05/2023
|
jujhar singh
|
1744005033WL003829
|
jujhar singh
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
jujharsingh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-033-001/988
(MAWI)
|
1744005033NRG24160520230059007
|
16/05/2023
|
dukhilal
|
1744005033WL003829
|
dukhilal
|
00089
|
CBIN0281638
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
dukhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-029-001/98-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059282
|
16/05/2023
|
anjni
|
1744005029WL003832
|
anjni
|
00089
|
CBIN0282023
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
anjni
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-066-001/248
(TEWRI)
|
1744005066NRG24160520230058097
|
16/05/2023
|
rajkumar
|
1744005066WL003777
|
rajkumar
|
00089
|
CBIN0282023
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-033-001/168-A
(MAWI)
|
1744005033NRG24160520230058993
|
16/05/2023
|
manoj kachhi
|
1744005033WL003828
|
manoj kachhi
|
00089
|
CBIN0282174
|
663
|
663
|
Processed
|
24/05/2023
|
|
836297974
|
|
manojkachhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
19
|
BAHORIBAND
|
MP-44-005-003-002/100
(PATIKALA)
|
1744005003NRG24160520230057839
|
16/05/2023
|
bharat
|
1744005003WL003760
|
bharat
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
bharat
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-003-002/33
(PATIKALA)
|
1744005003NRG24160520230057858
|
16/05/2023
|
lakhan
|
1744005003WL003760
|
lakhan
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836297974
|
|
lakhan
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-006-002/38
(SIHUDI BAKAL)
|
1744005006NRG24160520230058006
|
16/05/2023
|
MAMTA
|
1744005006WL003771
|
MAMTA
|
00089
|
CBIN0282204
|
380
|
380
|
Processed
|
24/05/2023
|
|
836297974
|
|
MAMTA
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-006-002/64
(SIHUDI BAKAL)
|
1744005006NRG24160520230058014
|
16/05/2023
|
Samjrani
|
1744005006WL003771
|
Samjrani
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
24/05/2023
|
|
836297974
|
|
Samjrani
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-006-002/91
(SIHUDI BAKAL)
|
1744005006NRG24160520230058029
|
16/05/2023
|
heera
|
1744005006WL003771
|
heera
|
00089
|
CBIN0282204
|
570
|
570
|
Processed
|
24/05/2023
|
|
836297974
|
|
heera
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-009-001/104
(PATNA)
|
1744005009NRG24160520230058298
|
16/05/2023
|
kandhi
|
1744005009WL003788
|
kandhi
|
00089
|
CBIN0282204
|
936
|
936
|
Processed
|
24/05/2023
|
|
836297974
|
|
kandhi
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-014-001/105-A
(KHAMARIYA)
|
1744005014NRG24160520230056605
|
16/05/2023
|
Rahul
|
1744005014WL003714
|
Rahul
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
24/05/2023
|
|
836297974
|
|
Rahul
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-014-001/163-A
(KHAMARIYA)
|
1744005014NRG24160520230056615
|
16/05/2023
|
kanti bai
|
1744005014WL003714
|
kanti bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
kantibai
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-014-001/175-A
(KHAMARIYA)
|
1744005014NRG24160520230056582
|
16/05/2023
|
manoj
|
1744005014WL003710
|
manoj
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
manoj
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-014-001/175-B
(KHAMARIYA)
|
1744005014NRG24160520230056583
|
16/05/2023
|
dropti
|
1744005014WL003710
|
dropti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
dropti
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24160520230056597
|
16/05/2023
|
guddi bai
|
1744005014WL003713
|
guddi bai
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
guddibai
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-014-001/182
(KHAMARIYA)
|
1744005014NRG24160520230056596
|
16/05/2023
|
jagat
|
1744005014WL003713
|
jagat
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
jagat
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-014-001/183-A
(KHAMARIYA)
|
1744005014NRG24160520230057656
|
16/05/2023
|
jyoti
|
1744005014WL003748
|
jyoti
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
jyoti
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-014-001/308-C
(KHAMARIYA)
|
1744005014NRG24160520230057658
|
16/05/2023
|
kavita
|
1744005014WL003748
|
kavita
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
kavita
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-014-001/308-C
(KHAMARIYA)
|
1744005014NRG24160520230057657
|
16/05/2023
|
pramod
|
1744005014WL003748
|
pramod
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
pramod
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-014-001/349-A
(KHAMARIYA)
|
1744005014NRG24160520230057661
|
16/05/2023
|
dashrath
|
1744005014WL003748
|
dashrath
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
dashrath
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-014-001/392-A
(KHAMARIYA)
|
1744005014NRG24160520230056644
|
16/05/2023
|
mhendr
|
1744005014WL003714
|
mhendr
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
mhendr
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-014-001/400-B
(KHAMARIYA)
|
1744005014NRG24160520230056585
|
16/05/2023
|
roshan
|
1744005014WL003710
|
roshan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
roshan
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-014-001/400-B
(KHAMARIYA)
|
1744005014NRG24160520230056586
|
16/05/2023
|
roshan
|
1744005014WL003710
|
roshan
|
00089
|
CBIN0282204
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
roshan
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-014-001/48-C
(KHAMARIYA)
|
1744005014NRG24160520230056653
|
16/05/2023
|
ravi
|
1744005014WL003714
|
ravi
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
24/05/2023
|
|
836297974
|
|
ravi
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-014-001/499-B
(KHAMARIYA)
|
1744005014NRG24160520230056654
|
16/05/2023
|
parvat
|
1744005014WL003714
|
parvat
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
parvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21066
|
21066
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-040-001/152
(AMARGADH)
|
1744005040NRG24160520230057527
|
16/05/2023
|
Savitri
|
1744005040WL003736
|
Savitri
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
24/05/2023
|
|
836297974
|
|
Savitri
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-040-001/91
(AMARGADH)
|
1744005040NRG24160520230057564
|
16/05/2023
|
Shourabh Kori
|
1744005040WL003736
|
Shourabh Kori
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
24/05/2023
|
|
836297974
|
|
ShourabhKori
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-045-001/1695-A
(BACHAYA)
|
1744005000NRG24160520230057908
|
16/05/2023
|
ajeet
|
1744005WL003766
|
ajeet
|
00089
|
CBIN0282274
|
2850
|
2850
|
Rejected
|
24/05/2023
|
|
836297974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
43
|
BAHORIBAND
|
MP-44-005-003-002/115
(PATIKALA)
|
1744005003NRG24160520230057845
|
16/05/2023
|
bhura
|
1744005003WL003760
|
bhura
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836297974
|
|
bhura
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-003-002/14
(PATIKALA)
|
1744005003NRG24160520230057851
|
16/05/2023
|
shankar
|
1744005003WL003760
|
shankar
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
shankar
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-003-002/14-A
(PATIKALA)
|
1744005003NRG24160520230057852
|
16/05/2023
|
shankar
|
1744005003WL003760
|
shankar
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
shankar
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG24160520230057861
|
16/05/2023
|
santoshrani
|
1744005003WL003760
|
santoshrani
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836297974
|
|
santoshrani
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-003-002/52
(PATIKALA)
|
1744005003NRG24160520230057865
|
16/05/2023
|
mahpal
|
1744005003WL003760
|
mahpal
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
mahpal
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-003-002/52
(PATIKALA)
|
1744005003NRG24160520230057864
|
16/05/2023
|
mahpal
|
1744005003WL003760
|
mahpal
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
mahpal
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-003-002/60
(PATIKALA)
|
1744005003NRG24160520230057868
|
16/05/2023
|
rashmi
|
1744005003WL003760
|
rashmi
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
24/05/2023
|
|
836297974
|
|
rashmi
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-006-002/36-B
(SIHUDI BAKAL)
|
1744005006NRG24160520230058004
|
16/05/2023
|
Anjana
|
1744005006WL003771
|
Anjana
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
24/05/2023
|
|
836297974
|
|
Anjana
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-006-002/79-A
(SIHUDI BAKAL)
|
1744005006NRG24160520230058018
|
16/05/2023
|
chandan
|
1744005006WL003771
|
chandan
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
24/05/2023
|
|
836297974
|
|
chandan
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-001/183-A
(KHAMARIYA)
|
1744005014NRG24160520230057655
|
16/05/2023
|
akhilesh
|
1744005014WL003748
|
akhilesh
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
akhilesh
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-014-001/236-B
(KHAMARIYA)
|
1744005014NRG24160520230056628
|
16/05/2023
|
rajnee
|
1744005014WL003714
|
rajnee
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajnee
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-014-001/333
(KHAMARIYA)
|
1744005014NRG24160520230056637
|
16/05/2023
|
ramvishal
|
1744005014WL003714
|
ramvishal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramvishal
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-014-001/349-A
(KHAMARIYA)
|
1744005014NRG24160520230057662
|
16/05/2023
|
vidhya
|
1744005014WL003748
|
vidhya
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
vidhya
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-014-001/37-B
(KHAMARIYA)
|
1744005014NRG24160520230056643
|
16/05/2023
|
santosh
|
1744005014WL003714
|
santosh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
24/05/2023
|
|
836297974
|
|
santosh
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-014-001/453-A
(KHAMARIYA)
|
1744005014NRG24160520230056599
|
16/05/2023
|
Ramdash
|
1744005014WL003713
|
Ramdash
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ramdash
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-014-001/77-A
(KHAMARIYA)
|
1744005014NRG24160520230056594
|
16/05/2023
|
Aalam
|
1744005014WL003712
|
Aalam
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836297974
|
|
Aalam
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-014-002/12-B
(KHAMARIYA)
|
1744005014NRG24160520230056664
|
16/05/2023
|
suman
|
1744005014WL003714
|
suman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
suman
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-014-002/14
(KHAMARIYA)
|
1744005014NRG24160520230056665
|
16/05/2023
|
Bihari
|
1744005014WL003714
|
Bihari
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
24/05/2023
|
|
836297974
|
|
Bihari
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-014-002/24-A
(KHAMARIYA)
|
1744005014NRG24160520230056673
|
16/05/2023
|
Laxmee
|
1744005014WL003714
|
Laxmee
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
24/05/2023
|
|
836297974
|
|
Laxmee
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-014-002/55-A
(KHAMARIYA)
|
1744005014NRG24160520230056680
|
16/05/2023
|
Ashok
|
1744005014WL003714
|
Ashok
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ashok
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-014-002/57-C
(KHAMARIYA)
|
1744005014NRG24160520230056682
|
16/05/2023
|
Ramkesh
|
1744005014WL003714
|
Ramkesh
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ramkesh
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-029-001/100
(PATHRADI(PIP))
|
1744005029NRG24160520230059046
|
16/05/2023
|
kunji
|
1744005029WL003832
|
kunji
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
kunji
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-029-001/105-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059050
|
16/05/2023
|
ramvati
|
1744005029WL003832
|
ramvati
|
00415
|
SBIN0005491
|
824
|
824
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramvati
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-029-001/113-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059059
|
16/05/2023
|
Rajkumar
|
1744005029WL003832
|
Rajkumar
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
Rajkumar
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24160520230059064
|
16/05/2023
|
Bablu
|
1744005029WL003832
|
Bablu
|
00415
|
SBIN0005491
|
824
|
824
|
Processed
|
24/05/2023
|
|
836297974
|
|
Bablu
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24160520230059063
|
16/05/2023
|
sunita
|
1744005029WL003832
|
sunita
|
00415
|
SBIN0005491
|
824
|
824
|
Processed
|
24/05/2023
|
|
836297974
|
|
sunita
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-029-001/117-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059065
|
16/05/2023
|
rajkumari
|
1744005029WL003832
|
rajkumari
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajkumari
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-029-001/118
(PATHRADI(PIP))
|
1744005029NRG24160520230059067
|
16/05/2023
|
kuti
|
1744005029WL003832
|
kuti
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
836297974
|
|
kuti
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059072
|
16/05/2023
|
halki
|
1744005029WL003832
|
halki
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
halki
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059071
|
16/05/2023
|
ramji
|
1744005029WL003832
|
ramji
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramji
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG24160520230059078
|
16/05/2023
|
mamatabai
|
1744005029WL003832
|
mamatabai
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
mamatabai
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-029-001/121-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059080
|
16/05/2023
|
Dharmendra kumar Choudhary
|
1744005029WL003832
|
Dharmendra kumar Choudhary
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
DharmendrakumarChoudhary
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-029-001/132-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059091
|
16/05/2023
|
beby bai
|
1744005029WL003832
|
beby bai
|
00415
|
SBIN0005491
|
206
|
206
|
Processed
|
24/05/2023
|
|
836297974
|
|
bebybai
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-029-001/133
(PATHRADI(PIP))
|
1744005029NRG24160520230059093
|
16/05/2023
|
munnibai
|
1744005029WL003832
|
munnibai
|
00415
|
SBIN0005491
|
404
|
404
|
Processed
|
24/05/2023
|
|
836297974
|
|
munnibai
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-029-001/139
(PATHRADI(PIP))
|
1744005029NRG24160520230059098
|
16/05/2023
|
parasram
|
1744005029WL003832
|
parasram
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
parasram
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-029-001/148-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059111
|
16/05/2023
|
orabai
|
1744005029WL003832
|
orabai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
orabai
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-029-001/16
(PATHRADI(PIP))
|
1744005029NRG24160520230059120
|
16/05/2023
|
ganesh
|
1744005029WL003832
|
ganesh
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
ganesh
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-029-001/16-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059124
|
16/05/2023
|
sushil
|
1744005029WL003832
|
sushil
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
sushil
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-029-001/185-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059139
|
16/05/2023
|
brajendra
|
1744005029WL003832
|
brajendra
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
brajendra
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-029-001/266
(PATHRADI(PIP))
|
1744005029NRG24160520230059169
|
16/05/2023
|
billobai
|
1744005029WL003832
|
billobai
|
00415
|
SBIN0005491
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
836297974
|
|
billobai
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-029-001/300
(PATHRADI(PIP))
|
1744005029NRG24160520230059177
|
16/05/2023
|
kodu
|
1744005029WL003832
|
kodu
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
kodu
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-029-001/322-C
(PATHRADI(PIP))
|
1744005029NRG24160520230059185
|
16/05/2023
|
pritam
|
1744005029WL003832
|
pritam
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
pritam
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-029-001/329-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059189
|
16/05/2023
|
vimlabai
|
1744005029WL003832
|
vimlabai
|
00415
|
SBIN0005491
|
1236
|
1236
|
Processed
|
24/05/2023
|
|
836297974
|
|
vimlabai
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-029-001/343-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059196
|
16/05/2023
|
ramji
|
1744005029WL003832
|
ramji
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramji
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-029-001/346
(PATHRADI(PIP))
|
1744005029NRG24160520230059198
|
16/05/2023
|
mithlabai
|
1744005029WL003832
|
mithlabai
|
00415
|
SBIN0005491
|
412
|
412
|
Processed
|
24/05/2023
|
|
836297974
|
|
mithlabai
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-029-001/368
(PATHRADI(PIP))
|
1744005029NRG24160520230059210
|
16/05/2023
|
ramsujan
|
1744005029WL003832
|
ramsujan
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramsujan
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-029-001/382-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059213
|
16/05/2023
|
anil
|
1744005029WL003832
|
anil
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836297974
|
|
anil
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24160520230059216
|
16/05/2023
|
premlal
|
1744005029WL003832
|
premlal
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
premlal
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-029-001/388-A
(PATHRADI(PIP))
|
1744005029NRG24160520230059221
|
16/05/2023
|
mulchand
|
1744005029WL003832
|
mulchand
|
00415
|
SBIN0005491
|
808
|
808
|
Processed
|
24/05/2023
|
|
836297974
|
|
mulchand
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-029-001/481
(PATHRADI(PIP))
|
1744005029NRG24160520230059233
|
16/05/2023
|
phoolabai
|
1744005029WL003832
|
phoolabai
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836297974
|
|
phoolabai
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-029-001/520
(PATHRADI(PIP))
|
1744005029NRG24160520230059239
|
16/05/2023
|
rakesh
|
1744005029WL003832
|
rakesh
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
836297974
|
|
rakesh
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-029-001/544
(PATHRADI(PIP))
|
1744005029NRG24160520230059250
|
16/05/2023
|
umabai
|
1744005029WL003832
|
umabai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
umabai
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-029-001/90
(PATHRADI(PIP))
|
1744005029NRG24160520230059277
|
16/05/2023
|
rajni
|
1744005029WL003832
|
rajni
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajni
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-029-001/98
(PATHRADI(PIP))
|
1744005029NRG24160520230059278
|
16/05/2023
|
kuntibai
|
1744005029WL003832
|
kuntibai
|
00415
|
SBIN0005491
|
618
|
618
|
Processed
|
24/05/2023
|
|
836297974
|
|
kuntibai
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-033-001/17-B
(MAWI)
|
1744005033NRG24160520230058886
|
16/05/2023
|
sushila
|
1744005033WL003824
|
sushila
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
sushila
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-033-001/454-B
(MAWI)
|
1744005033NRG24160520230058981
|
16/05/2023
|
pramchand
|
1744005033WL003826
|
pramchand
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
pramchand
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-033-001/454-B
(MAWI)
|
1744005033NRG24160520230058982
|
16/05/2023
|
pramchand
|
1744005033WL003826
|
pramchand
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
pramchand
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-033-001/925
(MAWI)
|
1744005033NRG24160520230058853
|
16/05/2023
|
sonam
|
1744005033WL003819
|
sonam
|
00415
|
SBIN0005491
|
200
|
200
|
Processed
|
24/05/2023
|
|
836297974
|
|
sonam
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-033-001/931
(MAWI)
|
1744005033NRG24160520230058996
|
16/05/2023
|
Narendra
|
1744005033WL003828
|
Narendra
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
Narendra
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-033-001/994
(MAWI)
|
1744005033NRG24160520230059010
|
16/05/2023
|
chihanu
|
1744005033WL003830
|
chihanu
|
00415
|
SBIN0005491
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
chihanu
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-036-001/7080-D
(BAHORIBAND)
|
1744005036NRG24160520230056046
|
16/05/2023
|
deepak
|
1744005036WL003677
|
deepak
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836297974
|
|
deepak
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-036-001/8764-D
(BAHORIBAND)
|
1744005036NRG24160520230056047
|
16/05/2023
|
heera
|
1744005036WL003677
|
heera
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836297974
|
|
heera
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-038-001/155
(TAMUNIYA)
|
1744005038NRG24160520230058064
|
16/05/2023
|
rajda
|
1744005038WL003775
|
rajda
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajda
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-038-004/188-C
(TAMUNIYA)
|
1744005038NRG24160520230058074
|
16/05/2023
|
ramu
|
1744005038WL003776
|
ramu
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramu
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-038-004/26
(TAMUNIYA)
|
1744005038NRG24160520230058076
|
16/05/2023
|
surendra
|
1744005038WL003776
|
surendra
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
surendra
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-038-004/27
(TAMUNIYA)
|
1744005038NRG24160520230058079
|
16/05/2023
|
devki
|
1744005038WL003776
|
devki
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
devki
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-038-004/27
(TAMUNIYA)
|
1744005038NRG24160520230058078
|
16/05/2023
|
naresh
|
1744005038WL003776
|
naresh
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
naresh
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-038-004/29
(TAMUNIYA)
|
1744005038NRG24160520230058082
|
16/05/2023
|
KESHAV
|
1744005038WL003776
|
KESHAV
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
KESHAV
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-038-004/43
(TAMUNIYA)
|
1744005038NRG24160520230058083
|
16/05/2023
|
kishan
|
1744005038WL003776
|
kishan
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
24/05/2023
|
|
836297974
|
|
kishan
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-039-002/104
(HATHIYAGADH)
|
1744005039NRG24160520230056010
|
16/05/2023
|
Suneel
|
1744005039WL003674
|
Suneel
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836297974
|
|
Suneel
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24160520230056018
|
16/05/2023
|
kanchedhi
|
1744005039WL003674
|
kanchedhi
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
836297974
|
|
kanchedhi
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-040-001/129
(AMARGADH)
|
1744005040NRG24160520230057522
|
16/05/2023
|
milan
|
1744005040WL003736
|
milan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
milan
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-046-004/51
(SOMAKALA)
|
1744005040NRG24160520230057568
|
16/05/2023
|
kishor shingh
|
1744005040WL003736
|
kishor shingh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
24/05/2023
|
|
836297974
|
|
kishorshingh
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-047-001/119
(KIR.PIPARIYA)
|
1744005047NRG24160520230057772
|
16/05/2023
|
sukarti bai
|
1744005047WL003759
|
sukarti bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
24/05/2023
|
|
836297974
|
|
sukartibai
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24160520230057806
|
16/05/2023
|
bishnu
|
1744005047WL003759
|
bishnu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
bishnu
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-047-001/253
(KIR.PIPARIYA)
|
1744005047NRG24160520230057805
|
16/05/2023
|
bishnu
|
1744005047WL003759
|
bishnu
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
24/05/2023
|
|
836297974
|
|
bishnu
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-047-001/51
(KIR.PIPARIYA)
|
1744005047NRG24160520230057818
|
16/05/2023
|
Mulayam
|
1744005047WL003759
|
Mulayam
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
24/05/2023
|
|
836297974
|
|
Mulayam
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-047-001/69
(KIR.PIPARIYA)
|
1744005047NRG24160520230057825
|
16/05/2023
|
lakhanlal
|
1744005047WL003759
|
lakhanlal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
lakhanlal
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-047-002/122
(KIR.PIPARIYA)
|
1744005047NRG24160520230057835
|
16/05/2023
|
Ramesh
|
1744005047WL003759
|
Ramesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ramesh
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-049-002/182-C
(BADKHERA NEEM)
|
1744005049NRG24160520230057611
|
16/05/2023
|
Vijay
|
1744005049WL003745
|
Vijay
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
24/05/2023
|
|
836297974
|
|
Vijay
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-049-002/210-A
(BADKHERA NEEM)
|
1744005049NRG24160520230057618
|
16/05/2023
|
Ashok singh gond
|
1744005049WL003745
|
Ashok singh gond
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
Ashoksinghgond
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-049-002/42-A
(BADKHERA NEEM)
|
1744005049NRG24160520230057631
|
16/05/2023
|
sheetla
|
1744005049WL003745
|
sheetla
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
sheetla
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24160520230057639
|
16/05/2023
|
khuman
|
1744005049WL003745
|
khuman
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
khuman
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-051-001/436-A
(KUNWA)
|
1744005000NRG24160520230058509
|
16/05/2023
|
GANGOTRI
|
1744005WL003796
|
GANGOTRI
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
GANGOTRI
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-051-001/436-A
(KUNWA)
|
1744005000NRG24160520230058508
|
16/05/2023
|
Gangotri
|
1744005WL003796
|
Gangotri
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
Gangotri
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-051-001/675-A
(KUNWA)
|
1744005000NRG24160520230058513
|
16/05/2023
|
Atulkumar
|
1744005WL003796
|
Atulkumar
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
Atulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86738
|
86738
|
|
|
|
|
|
|
|
|
129
|
BAHORIBAND
|
MP-44-005-033-001/297
(MAWI)
|
1744005033NRG24160520230058994
|
16/05/2023
|
rajkumar
|
1744005033WL003828
|
rajkumar
|
00415
|
SBIN0006067
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
rajkumar
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-033-001/970
(MAWI)
|
1744005033NRG24160520230058997
|
16/05/2023
|
ramesh
|
1744005033WL003828
|
ramesh
|
00415
|
SBIN0006067
|
663
|
663
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramesh
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-033-001/970
(MAWI)
|
1744005033NRG24160520230058998
|
16/05/2023
|
ramesh
|
1744005033WL003828
|
ramesh
|
00415
|
SBIN0006067
|
663
|
663
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramesh
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-033-001/990
(MAWI)
|
1744005033NRG24160520230059008
|
16/05/2023
|
gudda
|
1744005033WL003829
|
gudda
|
00415
|
SBIN0006067
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
gudda
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-064-001/204
(PADWARA)
|
1744005064NRG24160520230056522
|
16/05/2023
|
vinod
|
1744005064WL003702
|
vinod
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
vinod
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-064-001/253
(PADWARA)
|
1744005064NRG24160520230056549
|
16/05/2023
|
mukesh
|
1744005064WL003706
|
mukesh
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
mukesh
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-064-001/304
(PADWARA)
|
1744005064NRG24160520230056561
|
16/05/2023
|
Rampyari
|
1744005064WL003707
|
Rampyari
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
Rampyari
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-064-001/32
(PADWARA)
|
1744005064NRG24160520230056540
|
16/05/2023
|
MEERA
|
1744005064WL003704
|
MEERA
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
MEERA
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-064-001/32
(PADWARA)
|
1744005064NRG24160520230056539
|
16/05/2023
|
MEERA
|
1744005064WL003704
|
MEERA
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
MEERA
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-064-001/338
(PADWARA)
|
1744005064NRG24160520230056516
|
16/05/2023
|
ramdas
|
1744005064WL003701
|
ramdas
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
ramdas
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-064-001/371
(PADWARA)
|
1744005064NRG24160520230056526
|
16/05/2023
|
Rajkumari
|
1744005064WL003702
|
Rajkumari
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
Rajkumari
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-064-001/371
(PADWARA)
|
1744005064NRG24160520230056525
|
16/05/2023
|
Rajkumari
|
1744005064WL003702
|
Rajkumari
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
24/05/2023
|
|
836297974
|
|
Rajkumari
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-064-001/432
(PADWARA)
|
1744005064NRG24160520230056529
|
16/05/2023
|
mavashi
|
1744005064WL003702
|
mavashi
|
00415
|
SBIN0006067
|
965
|
965
|
Processed
|
24/05/2023
|
|
836297974
|
|
mavashi
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-064-001/778
(PADWARA)
|
1744005064NRG24160520230056519
|
16/05/2023
|
MITTHU LAL
|
1744005064WL003701
|
MITTHU LAL
|
00415
|
SBIN0006067
|
2316
|
2316
|
Processed
|
24/05/2023
|
|
836297974
|
|
MITTHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18067
|
18067
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-033-001/101
(MAWI)
|
1744005033NRG24160520230059002
|
16/05/2023
|
mukesh
|
1744005033WL003829
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
mukesh
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-033-001/958
(MAWI)
|
1744005033NRG24160520230058888
|
16/05/2023
|
KALLU
|
1744005033WL003824
|
KALLU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
KALLU
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-033-001/999
(MAWI)
|
1744005033NRG24160520230058999
|
16/05/2023
|
abhishek kumar
|
1744005033WL003828
|
abhishek kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
abhishekkumar
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-033-001/999
(MAWI)
|
1744005033NRG24160520230059000
|
16/05/2023
|
abhishek kumar
|
1744005033WL003828
|
abhishek kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
abhishekkumar
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-033-001/999
(MAWI)
|
1744005033NRG24160520230059001
|
16/05/2023
|
abhishek kumar
|
1744005033WL003828
|
abhishek kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836297974
|
|
abhishekkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
148
|
BAHORIBAND
|
MP-44-005-051-001/675-A
(KUNWA)
|
1744005000NRG24160520230058512
|
16/05/2023
|
Kavita
|
1744005WL003796
|
Kavita
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
149
|
BAHORIBAND
|
MP-44-005-051-001/436-C
(KUNWA)
|
1744005000NRG24160520230058511
|
16/05/2023
|
lalita
|
1744005WL003796
|
lalita
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
lalita
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-051-001/436-C
(KUNWA)
|
1744005000NRG24160520230058510
|
16/05/2023
|
lalita
|
1744005WL003796
|
lalita
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
lalita
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-051-001/78
(KUNWA)
|
1744005000NRG24160520230058515
|
16/05/2023
|
SANTU
|
1744005WL003796
|
SANTU
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
152
|
BAHORIBAND
|
MP-44-005-049-002/37-A
(BADKHERA NEEM)
|
1744005049NRG24160520230057630
|
16/05/2023
|
Panjilal
|
1744005049WL003745
|
Panjilal
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
Panjilal
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24160520230057640
|
16/05/2023
|
Archna bai
|
1744005049WL003745
|
Archna bai
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
Archnabai
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG24160520230057647
|
16/05/2023
|
DURGESH KUMAR YADAV
|
1744005049WL003745
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836297974
|
|
DURGESHKUMARYADAV
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-056-003/96
(SIMARAPATI)
|
1744005000NRG24160520230056546
|
16/05/2023
|
Sangeeta
|
1744005WL003705
|
Sangeeta
|
00697
|
BKID0MG1231
|
2850
|
2850
|
Processed
|
24/05/2023
|
|
836297974
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
156
|
BAHORIBAND
|
MP-44-005-051-001/784
(KUNWA)
|
1744005000NRG24160520230058519
|
16/05/2023
|
JAYA
|
1744005WL003796
|
JAYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
836297974
|
|
JAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171193
|
171193
|
|
|
|
|
|
|
|