|
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-44-005-029-001/267
(PATHRADI(PIP))
|
1744005029NRG24260520230090377
|
27/05/2023
|
sarad yadav
|
1744005029WL005119
|
sarad yadav
|
00045
|
BARB0KATNIX
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
saradyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-029-001/98-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090504
|
27/05/2023
|
anjni
|
1744005029WL005119
|
anjni
|
00089
|
CBIN0282023
|
980
|
980
|
Processed
|
31/05/2023
|
|
078908585
|
|
anjni
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-068-002/81
(LAKHANWARA)
|
1744005068NRG24270520230092332
|
27/05/2023
|
chandrabhan
|
1744005068WL005170
|
chandrabhan
|
00089
|
CBIN0282023
|
1020
|
1020
|
Processed
|
31/05/2023
|
|
078908585
|
|
chandrabhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-001-001/1-B
(GAURAHA)
|
1744005001NRG24260520230090528
|
27/05/2023
|
maya bai
|
1744005001WL005124
|
maya bai
|
00089
|
CBIN0282204
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
mayabai
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-001-001/103
(GAURAHA)
|
1744005001NRG24260520230090530
|
27/05/2023
|
ramdayal
|
1744005001WL005124
|
ramdayal
|
00089
|
CBIN0282204
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramdayal
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-001-001/136-A
(GAURAHA)
|
1744005001NRG24260520230090650
|
27/05/2023
|
suneel
|
1744005001WL005125
|
suneel
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
suneel
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-001-001/151-A
(GAURAHA)
|
1744005001NRG24260520230090548
|
27/05/2023
|
keerti bai
|
1744005001WL005124
|
keerti bai
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
keertibai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-001-001/153
(GAURAHA)
|
1744005001NRG24260520230090550
|
27/05/2023
|
manohar
|
1744005001WL005124
|
manohar
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
manohar
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-001-001/162-A
(GAURAHA)
|
1744005001NRG24260520230090552
|
27/05/2023
|
khilan bhumiya
|
1744005001WL005124
|
khilan bhumiya
|
00089
|
CBIN0282204
|
796
|
796
|
Processed
|
31/05/2023
|
|
078908585
|
|
khilanbhumiya
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-001-001/168
(GAURAHA)
|
1744005001NRG24260520230090654
|
27/05/2023
|
phoolchand
|
1744005001WL005125
|
phoolchand
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
phoolchand
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-001-001/171-B
(GAURAHA)
|
1744005001NRG24260520230090655
|
27/05/2023
|
santosh
|
1744005001WL005125
|
santosh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
santosh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-001-001/171-B
(GAURAHA)
|
1744005001NRG24260520230090656
|
27/05/2023
|
Santosh
|
1744005001WL005125
|
Santosh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
Santosh
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-001-001/18-B
(GAURAHA)
|
1744005001NRG24260520230090554
|
27/05/2023
|
Suraj
|
1744005001WL005124
|
Suraj
|
00089
|
CBIN0282204
|
796
|
796
|
Processed
|
31/05/2023
|
|
078908585
|
|
Suraj
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-001-001/185
(GAURAHA)
|
1744005001NRG24260520230090555
|
27/05/2023
|
ramesh
|
1744005001WL005124
|
ramesh
|
00089
|
CBIN0282204
|
796
|
796
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramesh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-001-001/187-A
(GAURAHA)
|
1744005001NRG24260520230090556
|
27/05/2023
|
SADHANA
|
1744005001WL005124
|
SADHANA
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
SADHANA
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-001-001/190
(GAURAHA)
|
1744005001NRG24260520230090659
|
27/05/2023
|
jagdeesh
|
1744005001WL005125
|
jagdeesh
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
jagdeesh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-001-001/201-B
(GAURAHA)
|
1744005001NRG24260520230090560
|
27/05/2023
|
BHAGVAN DAS
|
1744005001WL005124
|
BHAGVAN DAS
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
BHAGVANDAS
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-001-001/201-D
(GAURAHA)
|
1744005001NRG24260520230090563
|
27/05/2023
|
HARISHANKAR
|
1744005001WL005124
|
HARISHANKAR
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
HARISHANKAR
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-001-001/203
(GAURAHA)
|
1744005001NRG24260520230090661
|
27/05/2023
|
kodu lal
|
1744005001WL005125
|
kodu lal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
kodulal
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-001-001/203
(GAURAHA)
|
1744005001NRG24260520230090662
|
27/05/2023
|
kodu lal
|
1744005001WL005125
|
kodu lal
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
kodulal
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-001-001/207
(GAURAHA)
|
1744005001NRG24260520230090663
|
27/05/2023
|
jageshwar
|
1744005001WL005125
|
jageshwar
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
jageshwar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-001-001/215-C
(GAURAHA)
|
1744005001NRG24260520230090568
|
27/05/2023
|
lalita
|
1744005001WL005124
|
lalita
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
lalita
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-001-001/216
(GAURAHA)
|
1744005001NRG24260520230090570
|
27/05/2023
|
harichand
|
1744005001WL005124
|
harichand
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
harichand
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-001-001/238
(GAURAHA)
|
1744005001NRG24260520230090581
|
27/05/2023
|
yaseen
|
1744005001WL005124
|
yaseen
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
yaseen
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-001-001/26-A
(GAURAHA)
|
1744005001NRG24260520230090587
|
27/05/2023
|
Tinku SGond
|
1744005001WL005124
|
Tinku SGond
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
TinkuSGond
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-001-001/26-A
(GAURAHA)
|
1744005001NRG24260520230090588
|
27/05/2023
|
VIDDO BAI
|
1744005001WL005124
|
VIDDO BAI
|
00089
|
CBIN0282204
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
VIDDOBAI
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-001-001/28
(GAURAHA)
|
1744005001NRG24260520230090590
|
27/05/2023
|
munnalal
|
1744005001WL005124
|
munnalal
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
munnalal
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-001-001/286
(GAURAHA)
|
1744005001NRG24260520230090593
|
27/05/2023
|
pooran
|
1744005001WL005124
|
pooran
|
00089
|
CBIN0282204
|
796
|
796
|
Processed
|
31/05/2023
|
|
078908585
|
|
pooran
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-001-001/311
(GAURAHA)
|
1744005001NRG24260520230090601
|
27/05/2023
|
karan
|
1744005001WL005124
|
karan
|
00089
|
CBIN0282204
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
karan
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-001-001/319-A
(GAURAHA)
|
1744005001NRG24260520230090606
|
27/05/2023
|
ramesh yadav
|
1744005001WL005124
|
ramesh yadav
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
rameshyadav
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-001-001/319-A
(GAURAHA)
|
1744005001NRG24260520230090605
|
27/05/2023
|
ramesh yadav
|
1744005001WL005124
|
ramesh yadav
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
rameshyadav
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-001-001/38
(GAURAHA)
|
1744005001NRG24260520230090608
|
27/05/2023
|
bhagwat
|
1744005001WL005124
|
bhagwat
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
bhagwat
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-001-001/5-B
(GAURAHA)
|
1744005001NRG24260520230090618
|
27/05/2023
|
vishan singh
|
1744005001WL005124
|
vishan singh
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
vishansingh
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-001-001/63
(GAURAHA)
|
1744005001NRG24260520230090625
|
27/05/2023
|
seetaram
|
1744005001WL005124
|
seetaram
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
seetaram
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-001-001/63
(GAURAHA)
|
1744005001NRG24260520230090626
|
27/05/2023
|
Sunita
|
1744005001WL005124
|
Sunita
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
Sunita
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-001-001/97-B
(GAURAHA)
|
1744005001NRG24260520230090640
|
27/05/2023
|
ujyar singh
|
1744005001WL005124
|
ujyar singh
|
00089
|
CBIN0282204
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
ujyarsingh
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-001-001/99-C
(GAURAHA)
|
1744005001NRG24260520230090644
|
27/05/2023
|
aasharani
|
1744005001WL005124
|
aasharani
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
aasharani
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-001-003/11
(GAURAHA)
|
1744005001NRG24270520230093252
|
27/05/2023
|
bhog singh
|
1744005001WL005193
|
bhog singh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
bhogsingh
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-001-003/11
(GAURAHA)
|
1744005001NRG24270520230093253
|
27/05/2023
|
bhog singh
|
1744005001WL005193
|
bhog singh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
bhogsingh
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-001-003/16-B
(GAURAHA)
|
1744005001NRG24270520230093254
|
27/05/2023
|
bhupat
|
1744005001WL005193
|
bhupat
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
bhupat
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-001-003/21-A
(GAURAHA)
|
1744005001NRG24270520230093255
|
27/05/2023
|
UTTAM
|
1744005001WL005193
|
UTTAM
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
UTTAM
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-001-003/21-A
(GAURAHA)
|
1744005001NRG24270520230093256
|
27/05/2023
|
UTTAM
|
1744005001WL005193
|
UTTAM
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
UTTAM
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-001-003/27
(GAURAHA)
|
1744005001NRG24270520230093257
|
27/05/2023
|
khilan
|
1744005001WL005193
|
khilan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
khilan
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-001-003/30
(GAURAHA)
|
1744005001NRG24270520230093261
|
27/05/2023
|
narvad
|
1744005001WL005193
|
narvad
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
narvad
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-001-003/354
(GAURAHA)
|
1744005001NRG24270520230093264
|
27/05/2023
|
ramkumar
|
1744005001WL005193
|
ramkumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramkumar
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-001-003/53
(GAURAHA)
|
1744005001NRG24270520230093269
|
27/05/2023
|
anand
|
1744005001WL005193
|
anand
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
anand
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24270520230093270
|
27/05/2023
|
durjan
|
1744005001WL005193
|
durjan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
durjan
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-001-003/54
(GAURAHA)
|
1744005001NRG24270520230093271
|
27/05/2023
|
durjan
|
1744005001WL005193
|
durjan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
durjan
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-001-004/16-A
(GAURAHA)
|
1744005001NRG24270520230093274
|
27/05/2023
|
RAKESH
|
1744005001WL005193
|
RAKESH
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
RAKESH
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-001-004/19
(GAURAHA)
|
1744005001NRG24270520230093277
|
27/05/2023
|
shivcharan
|
1744005001WL005193
|
shivcharan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
shivcharan
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-001-004/23
(GAURAHA)
|
1744005001NRG24270520230093281
|
27/05/2023
|
jalam
|
1744005001WL005193
|
jalam
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
jalam
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-001-004/23-A
(GAURAHA)
|
1744005001NRG24270520230093283
|
27/05/2023
|
mahendra
|
1744005001WL005193
|
mahendra
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
mahendra
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-001-004/25
(GAURAHA)
|
1744005001NRG24270520230093285
|
27/05/2023
|
imrat
|
1744005001WL005193
|
imrat
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
imrat
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-001-004/340
(GAURAHA)
|
1744005001NRG24270520230093288
|
27/05/2023
|
kailash
|
1744005001WL005193
|
kailash
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
kailash
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-001-004/343-A
(GAURAHA)
|
1744005001NRG24270520230093289
|
27/05/2023
|
RAJKUMAR
|
1744005001WL005193
|
RAJKUMAR
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
RAJKUMAR
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-001-004/350-A
(GAURAHA)
|
1744005001NRG24270520230093290
|
27/05/2023
|
PRAMOD
|
1744005001WL005193
|
PRAMOD
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
PRAMOD
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-001-004/354
(GAURAHA)
|
1744005001NRG24270520230093293
|
27/05/2023
|
VEERENDRA
|
1744005001WL005193
|
VEERENDRA
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
VEERENDRA
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-001-004/38
(GAURAHA)
|
1744005001NRG24270520230093294
|
27/05/2023
|
basori
|
1744005001WL005193
|
basori
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
basori
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-001-004/6
(GAURAHA)
|
1744005001NRG24270520230093296
|
27/05/2023
|
pahadi
|
1744005001WL005193
|
pahadi
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
pahadi
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-001-005/21
(GAURAHA)
|
1744005001NRG24260520230090512
|
27/05/2023
|
seetaram
|
1744005001WL005123
|
seetaram
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
seetaram
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-001-005/21
(GAURAHA)
|
1744005001NRG24260520230090513
|
27/05/2023
|
Sitaram
|
1744005001WL005123
|
Sitaram
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
Sitaram
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-001-005/43
(GAURAHA)
|
1744005001NRG24260520230090519
|
27/05/2023
|
maharaaj
|
1744005001WL005123
|
maharaaj
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
maharaaj
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-001-005/51
(GAURAHA)
|
1744005001NRG24260520230090520
|
27/05/2023
|
dev singh
|
1744005001WL005123
|
dev singh
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
devsingh
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-001-005/52
(GAURAHA)
|
1744005001NRG24260520230090521
|
27/05/2023
|
nirbhay
|
1744005001WL005123
|
nirbhay
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
nirbhay
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-001-005/6-B
(GAURAHA)
|
1744005001NRG24260520230090523
|
27/05/2023
|
FAGU
|
1744005001WL005123
|
FAGU
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
FAGU
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-001-005/63
(GAURAHA)
|
1744005001NRG24260520230090525
|
27/05/2023
|
pooran
|
1744005001WL005123
|
pooran
|
00089
|
CBIN0282204
|
788
|
788
|
Processed
|
31/05/2023
|
|
078908585
|
|
pooran
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-001-005/70
(GAURAHA)
|
1744005001NRG24260520230090526
|
27/05/2023
|
moorat
|
1744005001WL005123
|
moorat
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
moorat
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-001-005/85
(GAURAHA)
|
1744005001NRG24260520230090527
|
27/05/2023
|
mohan
|
1744005001WL005123
|
mohan
|
00089
|
CBIN0282204
|
985
|
985
|
Processed
|
31/05/2023
|
|
078908585
|
|
mohan
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-011-001/124-A
(KHAMTARA)
|
1744005011NRG24270520230092585
|
27/05/2023
|
Bablu
|
1744005011WL005185
|
Bablu
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
Bablu
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-011-001/126-A
(KHAMTARA)
|
1744005011NRG24270520230092587
|
27/05/2023
|
sarju
|
1744005011WL005185
|
sarju
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
sarju
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-011-001/13-B
(KHAMTARA)
|
1744005011NRG24270520230092592
|
27/05/2023
|
lakhan
|
1744005011WL005185
|
lakhan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
lakhan
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-011-001/162-D
(KHAMTARA)
|
1744005011NRG24270520230092608
|
27/05/2023
|
Anil
|
1744005011WL005185
|
Anil
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
Anil
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-011-001/163-B
(KHAMTARA)
|
1744005011NRG24270520230092612
|
27/05/2023
|
mahesh barman
|
1744005011WL005185
|
mahesh barman
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
maheshbarman
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-011-001/188
(KHAMTARA)
|
1744005011NRG24270520230092619
|
27/05/2023
|
dare
|
1744005011WL005185
|
dare
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
dare
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-011-001/189
(KHAMTARA)
|
1744005011NRG24270520230092623
|
27/05/2023
|
maya bai
|
1744005011WL005185
|
maya bai
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
mayabai
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-011-001/218
(KHAMTARA)
|
1744005011NRG24270520230092642
|
27/05/2023
|
rajkumar
|
1744005011WL005185
|
rajkumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
rajkumar
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG24270520230092648
|
27/05/2023
|
preeti
|
1744005011WL005185
|
preeti
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
preeti
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-011-001/241-A
(KHAMTARA)
|
1744005011NRG24270520230092659
|
27/05/2023
|
rukmani
|
1744005011WL005185
|
rukmani
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
rukmani
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-011-001/260-B
(KHAMTARA)
|
1744005011NRG24270520230092665
|
27/05/2023
|
rakesh
|
1744005011WL005185
|
rakesh
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
rakesh
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-011-001/264-A
(KHAMTARA)
|
1744005011NRG24270520230092669
|
27/05/2023
|
ramsahay
|
1744005011WL005185
|
ramsahay
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramsahay
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-011-001/265
(KHAMTARA)
|
1744005011NRG24270520230092673
|
27/05/2023
|
ram kumar
|
1744005011WL005185
|
ram kumar
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramkumar
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-011-001/295
(KHAMTARA)
|
1744005011NRG24270520230092692
|
27/05/2023
|
brandawan
|
1744005011WL005185
|
brandawan
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
brandawan
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-011-001/319-B
(KHAMTARA)
|
1744005011NRG24270520230092698
|
27/05/2023
|
sudama
|
1744005011WL005185
|
sudama
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
sudama
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-011-001/339-A
(KHAMTARA)
|
1744005011NRG24270520230092711
|
27/05/2023
|
Ajeet singh patel
|
1744005011WL005185
|
Ajeet singh patel
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
Ajeetsinghpatel
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG24270520230092713
|
27/05/2023
|
rajni
|
1744005011WL005185
|
rajni
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
rajni
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-011-001/516
(KHAMTARA)
|
1744005011NRG24270520230092744
|
27/05/2023
|
Kunj bihari
|
1744005011WL005185
|
Kunj bihari
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
Kunjbihari
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-011-001/85-D
(KHAMTARA)
|
1744005011NRG24270520230092761
|
27/05/2023
|
Kera
|
1744005011WL005185
|
Kera
|
00089
|
CBIN0282204
|
825
|
825
|
Processed
|
31/05/2023
|
|
078908585
|
|
Kera
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-011-001/9-A
(KHAMTARA)
|
1744005011NRG24270520230092765
|
27/05/2023
|
savita
|
1744005011WL005185
|
savita
|
00089
|
CBIN0282204
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
savita
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-015-001/11
(KUDA)
|
1744005015NRG24270520230092334
|
27/05/2023
|
premlal
|
1744005015WL005172
|
premlal
|
00089
|
CBIN0282204
|
1116
|
1116
|
Processed
|
31/05/2023
|
|
078908585
|
|
premlal
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-015-001/15-A
(KUDA)
|
1744005015NRG24270520230092342
|
27/05/2023
|
kishnu
|
1744005015WL005172
|
kishnu
|
00089
|
CBIN0282204
|
930
|
930
|
Processed
|
31/05/2023
|
|
078908585
|
|
kishnu
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005022NRG24270520230092070
|
27/05/2023
|
Basanti kumari
|
1744005022WL005154
|
Basanti kumari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
Basantikumari
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-022-002/144
(BARTRA)
|
1744005022NRG24270520230092078
|
27/05/2023
|
meerabai
|
1744005022WL005154
|
meerabai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
meerabai
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-022-002/20-A
(BARTRA)
|
1744005022NRG24270520230092082
|
27/05/2023
|
BarshaKumari
|
1744005022WL005154
|
BarshaKumari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
BarshaKumari
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG24260520230089983
|
27/05/2023
|
kailash
|
1744005022WL005111
|
kailash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
kailash
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG24270520230092088
|
27/05/2023
|
Birju singh
|
1744005022WL005154
|
Birju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
Birjusingh
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG24270520230092089
|
27/05/2023
|
birju singh
|
1744005022WL005154
|
birju singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
birjusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90053
|
90053
|
|
|
|
|
|
|
|
|
97
|
BAHORIBAND
|
MP-44-005-042-001/10-C
(PODI)
|
1744005042NRG24260520230089287
|
27/05/2023
|
PRAMOD
|
1744005042WL005085
|
PRAMOD
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
PRAMOD
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-042-001/216-A
(PODI)
|
1744005042NRG24260520230089300
|
27/05/2023
|
pushpendra kumar chaubey
|
1744005042WL005085
|
pushpendra kumar chaubey
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
pushpendrakumarchaubey
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-042-001/290-B
(PODI)
|
1744005042NRG24260520230089305
|
27/05/2023
|
ANJNA
|
1744005042WL005085
|
ANJNA
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ANJNA
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-042-002/18-A
(PODI)
|
1744005042NRG24260520230089339
|
27/05/2023
|
manorama
|
1744005042WL005086
|
manorama
|
00089
|
CBIN0282274
|
900
|
900
|
Processed
|
31/05/2023
|
|
078908585
|
|
manorama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-001-001/105-A
(GAURAHA)
|
1744005001NRG24260520230090535
|
27/05/2023
|
jay singh
|
1744005001WL005124
|
jay singh
|
00415
|
SBIN0005491
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
jaysingh
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-001-001/14-A
(GAURAHA)
|
1744005001NRG24260520230090541
|
27/05/2023
|
SEETARAM
|
1744005001WL005124
|
SEETARAM
|
00415
|
SBIN0005491
|
796
|
796
|
Processed
|
31/05/2023
|
|
078908585
|
|
SEETARAM
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-001-001/207-B
(GAURAHA)
|
1744005001NRG24260520230090666
|
27/05/2023
|
Santosh
|
1744005001WL005125
|
Santosh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
Santosh
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-001-001/207-B
(GAURAHA)
|
1744005001NRG24260520230090667
|
27/05/2023
|
santosh
|
1744005001WL005125
|
santosh
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
078908585
|
|
santosh
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-001-001/220-A
(GAURAHA)
|
1744005001NRG24260520230090575
|
27/05/2023
|
DEVENDRA
|
1744005001WL005124
|
DEVENDRA
|
00415
|
SBIN0005491
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
DEVENDRA
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-001-001/220-C
(GAURAHA)
|
1744005001NRG24260520230090576
|
27/05/2023
|
ANUJ
|
1744005001WL005124
|
ANUJ
|
00415
|
SBIN0005491
|
597
|
597
|
Processed
|
31/05/2023
|
|
078908585
|
|
ANUJ
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-001-001/243-B
(GAURAHA)
|
1744005001NRG24260520230090583
|
27/05/2023
|
CHOTE YADAV
|
1744005001WL005124
|
CHOTE YADAV
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
CHOTEYADAV
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-001-001/38-A
(GAURAHA)
|
1744005001NRG24260520230090610
|
27/05/2023
|
PRAKASH
|
1744005001WL005124
|
PRAKASH
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
PRAKASH
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-001-001/38-A
(GAURAHA)
|
1744005001NRG24260520230090609
|
27/05/2023
|
PRAKASH
|
1744005001WL005124
|
PRAKASH
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
PRAKASH
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-001-001/5-D
(GAURAHA)
|
1744005001NRG24260520230090619
|
27/05/2023
|
chhote
|
1744005001WL005124
|
chhote
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
chhote
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-001-001/67
(GAURAHA)
|
1744005001NRG24260520230090629
|
27/05/2023
|
anandrani
|
1744005001WL005124
|
anandrani
|
00415
|
SBIN0005491
|
995
|
995
|
Processed
|
31/05/2023
|
|
078908585
|
|
anandrani
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-011-001/226-D
(KHAMTARA)
|
1744005011NRG24270520230092653
|
27/05/2023
|
rajni
|
1744005011WL005185
|
rajni
|
00415
|
SBIN0005491
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
rajni
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-022-002/110
(BARTRA)
|
1744005022NRG24260520230089955
|
27/05/2023
|
seema
|
1744005022WL005111
|
seema
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
31/05/2023
|
|
078908585
|
|
seema
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-022-002/171
(BARTRA)
|
1744005022NRG24270520230092080
|
27/05/2023
|
Munni Bai
|
1744005022WL005154
|
Munni Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
MunniBai
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-022-002/207
(BARTRA)
|
1744005022NRG24260520230089986
|
27/05/2023
|
manoj singh
|
1744005022WL005111
|
manoj singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
manojsingh
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-022-002/210-A
(BARTRA)
|
1744005022NRG24260520230089991
|
27/05/2023
|
sakko bai
|
1744005022WL005111
|
sakko bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078908585
|
|
sakkobai
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-022-002/214
(BARTRA)
|
1744005022NRG24260520230089994
|
27/05/2023
|
raghuveer
|
1744005022WL005111
|
raghuveer
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
31/05/2023
|
|
078908585
|
|
raghuveer
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-022-002/216
(BARTRA)
|
1744005022NRG24260520230089996
|
27/05/2023
|
Arvind Singh
|
1744005022WL005111
|
Arvind Singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
ArvindSingh
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-022-002/53-D
(BARTRA)
|
1744005022NRG24270520230092090
|
27/05/2023
|
Rajendra
|
1744005022WL005154
|
Rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
Rajendra
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-022-002/53-D
(BARTRA)
|
1744005022NRG24270520230092091
|
27/05/2023
|
Rajendra
|
1744005022WL005154
|
Rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
Rajendra
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-022-002/63
(BARTRA)
|
1744005022NRG24260520230090007
|
27/05/2023
|
RATAN LAL
|
1744005022WL005111
|
RATAN LAL
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078908585
|
|
RATANLAL
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-022-002/70
(BARTRA)
|
1744005022NRG24260520230090009
|
27/05/2023
|
makhhu
|
1744005022WL005111
|
makhhu
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
31/05/2023
|
|
078908585
|
|
makhhu
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-022-002/75-C
(BARTRA)
|
1744005022NRG24260520230090014
|
27/05/2023
|
mallobai
|
1744005022WL005111
|
mallobai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
31/05/2023
|
|
078908585
|
|
mallobai
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-022-002/97
(BARTRA)
|
1744005022NRG24260520230090024
|
27/05/2023
|
sushmabai
|
1744005022WL005111
|
sushmabai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
078908585
|
|
sushmabai
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-029-001/100
(PATHRADI(PIP))
|
1744005029NRG24260520230090228
|
27/05/2023
|
kunji
|
1744005029WL005119
|
kunji
|
00415
|
SBIN0005491
|
980
|
980
|
Processed
|
31/05/2023
|
|
078908585
|
|
kunji
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-029-001/105-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090233
|
27/05/2023
|
ramvati
|
1744005029WL005119
|
ramvati
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramvati
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-029-001/113-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090249
|
27/05/2023
|
Rajkumar
|
1744005029WL005119
|
Rajkumar
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
Rajkumar
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24260520230090255
|
27/05/2023
|
Bablu
|
1744005029WL005119
|
Bablu
|
00415
|
SBIN0005491
|
185
|
185
|
Processed
|
31/05/2023
|
|
078908585
|
|
Bablu
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24260520230090254
|
27/05/2023
|
sunita
|
1744005029WL005119
|
sunita
|
00415
|
SBIN0005491
|
370
|
370
|
Processed
|
31/05/2023
|
|
078908585
|
|
sunita
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-029-001/117-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090256
|
27/05/2023
|
rajkumari
|
1744005029WL005119
|
rajkumari
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
rajkumari
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-029-001/118
(PATHRADI(PIP))
|
1744005029NRG24260520230090258
|
27/05/2023
|
kuti
|
1744005029WL005119
|
kuti
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
kuti
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090263
|
27/05/2023
|
halki
|
1744005029WL005119
|
halki
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
halki
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-029-001/119-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090262
|
27/05/2023
|
ramji
|
1744005029WL005119
|
ramji
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramji
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-029-001/121
(PATHRADI(PIP))
|
1744005029NRG24260520230090270
|
27/05/2023
|
mamatabai
|
1744005029WL005119
|
mamatabai
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
mamatabai
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-029-001/121-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090271
|
27/05/2023
|
Dharmendra kumar Choudhary
|
1744005029WL005119
|
Dharmendra kumar Choudhary
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
DharmendrakumarChoudhary
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-029-001/133
(PATHRADI(PIP))
|
1744005029NRG24260520230090286
|
27/05/2023
|
munnibai
|
1744005029WL005119
|
munnibai
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
munnibai
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-029-001/139
(PATHRADI(PIP))
|
1744005029NRG24260520230090290
|
27/05/2023
|
parasram
|
1744005029WL005119
|
parasram
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
parasram
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-029-001/146-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090299
|
27/05/2023
|
vinod
|
1744005029WL005119
|
vinod
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
vinod
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-029-001/148-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090305
|
27/05/2023
|
orabai
|
1744005029WL005119
|
orabai
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
orabai
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-029-001/156-C
(PATHRADI(PIP))
|
1744005029NRG24260520230090313
|
27/05/2023
|
savita
|
1744005029WL005119
|
savita
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
savita
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-029-001/16
(PATHRADI(PIP))
|
1744005029NRG24260520230090316
|
27/05/2023
|
ganesh
|
1744005029WL005119
|
ganesh
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
ganesh
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-029-001/16-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090317
|
27/05/2023
|
sushil
|
1744005029WL005119
|
sushil
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
sushil
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-029-001/185-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090336
|
27/05/2023
|
brajendra
|
1744005029WL005119
|
brajendra
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
brajendra
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-029-001/19
(PATHRADI(PIP))
|
1744005029NRG24260520230090345
|
27/05/2023
|
kalpana
|
1744005029WL005119
|
kalpana
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
31/05/2023
|
|
078908585
|
|
kalpana
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-029-001/250
(PATHRADI(PIP))
|
1744005029NRG24260520230090371
|
27/05/2023
|
sunil
|
1744005029WL005119
|
sunil
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
sunil
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-029-001/266
(PATHRADI(PIP))
|
1744005029NRG24260520230090375
|
27/05/2023
|
billobai
|
1744005029WL005119
|
billobai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
billobai
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-029-001/27
(PATHRADI(PIP))
|
1744005029NRG24260520230090379
|
27/05/2023
|
sonambai
|
1744005029WL005119
|
sonambai
|
00415
|
SBIN0005491
|
555
|
555
|
Processed
|
31/05/2023
|
|
078908585
|
|
sonambai
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-029-001/322-C
(PATHRADI(PIP))
|
1744005029NRG24260520230090394
|
27/05/2023
|
pritam
|
1744005029WL005119
|
pritam
|
00415
|
SBIN0005491
|
370
|
370
|
Processed
|
31/05/2023
|
|
078908585
|
|
pritam
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-029-001/329-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090399
|
27/05/2023
|
vimlabai
|
1744005029WL005119
|
vimlabai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
vimlabai
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-029-001/343-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090406
|
27/05/2023
|
ramji
|
1744005029WL005119
|
ramji
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramji
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-029-001/346
(PATHRADI(PIP))
|
1744005029NRG24260520230090408
|
27/05/2023
|
mithlabai
|
1744005029WL005119
|
mithlabai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
mithlabai
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-029-001/382-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090425
|
27/05/2023
|
anil
|
1744005029WL005119
|
anil
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
anil
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-029-001/382-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090428
|
27/05/2023
|
premlal
|
1744005029WL005119
|
premlal
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
31/05/2023
|
|
078908585
|
|
premlal
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-029-001/388-A
(PATHRADI(PIP))
|
1744005029NRG24260520230090432
|
27/05/2023
|
mulchand
|
1744005029WL005119
|
mulchand
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
mulchand
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-029-001/481
(PATHRADI(PIP))
|
1744005029NRG24260520230090448
|
27/05/2023
|
phoolabai
|
1744005029WL005119
|
phoolabai
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
phoolabai
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-029-001/523
(PATHRADI(PIP))
|
1744005029NRG24260520230090453
|
27/05/2023
|
tijjobai
|
1744005029WL005119
|
tijjobai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
078908585
|
|
tijjobai
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-029-001/544
(PATHRADI(PIP))
|
1744005029NRG24260520230090466
|
27/05/2023
|
umabai
|
1744005029WL005119
|
umabai
|
00415
|
SBIN0005491
|
740
|
740
|
Processed
|
31/05/2023
|
|
078908585
|
|
umabai
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-029-001/66
(PATHRADI(PIP))
|
1744005029NRG24260520230090488
|
27/05/2023
|
sonelal
|
1744005029WL005119
|
sonelal
|
00415
|
SBIN0005491
|
740
|
740
|
Rejected
|
31/05/2023
|
|
078908585
|
Account closed
|
|
|
|
159
|
BAHORIBAND
|
MP-44-005-029-001/91-B
(PATHRADI(PIP))
|
1744005029NRG24260520230090499
|
27/05/2023
|
sona
|
1744005029WL005119
|
sona
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
31/05/2023
|
|
078908585
|
|
sona
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-029-001/91-C
(PATHRADI(PIP))
|
1744005029NRG24260520230090500
|
27/05/2023
|
ravi
|
1744005029WL005119
|
ravi
|
00415
|
SBIN0005491
|
750
|
750
|
Processed
|
31/05/2023
|
|
078908585
|
|
ravi
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-037-001/100-B
(SINDURSI)
|
1744005037NRG24260520230089930
|
27/05/2023
|
Chandan
|
1744005037WL005110
|
Chandan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Chandan
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-037-001/333-A
(SINDURSI)
|
1744005037NRG24260520230089937
|
27/05/2023
|
Prakash
|
1744005037WL005110
|
Prakash
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Prakash
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-037-001/558
(SINDURSI)
|
1744005037NRG24260520230089947
|
27/05/2023
|
Pooja Bai
|
1744005037WL005110
|
Pooja Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
PoojaBai
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-042-001/144-A
(PODI)
|
1744005042NRG24260520230089297
|
27/05/2023
|
KRISHNA BAI
|
1744005042WL005085
|
KRISHNA BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
KRISHNABAI
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-042-001/343
(PODI)
|
1744005042NRG24260520230089331
|
27/05/2023
|
foolsingh
|
1744005042WL005086
|
foolsingh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
foolsingh
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-042-001/365-A
(PODI)
|
1744005042NRG24260520230089317
|
27/05/2023
|
RAMESH
|
1744005042WL005085
|
RAMESH
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
RAMESH
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-042-001/398-B
(PODI)
|
1744005042NRG24260520230089320
|
27/05/2023
|
VINEETA
|
1744005042WL005085
|
VINEETA
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
VINEETA
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-042-001/45-B
(PODI)
|
1744005042NRG24260520230089322
|
27/05/2023
|
ankita
|
1744005042WL005085
|
ankita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ankita
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-049-001/46-C
(BADKHERA NEEM)
|
1744005049NRG24260520230090174
|
27/05/2023
|
Joti
|
1744005049WL005117
|
Joti
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
31/05/2023
|
|
078908585
|
|
Joti
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-049-001/92-A
(BADKHERA NEEM)
|
1744005049NRG24260520230090175
|
27/05/2023
|
rakesh
|
1744005049WL005117
|
rakesh
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
31/05/2023
|
|
078908585
|
|
rakesh
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-049-002/100-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092416
|
27/05/2023
|
Koshal yadav
|
1744005049WL005181
|
Koshal yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Koshalyadav
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-049-002/112-A
(BADKHERA NEEM)
|
1744005049NRG24260520230090177
|
27/05/2023
|
ramji
|
1744005049WL005117
|
ramji
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
31/05/2023
|
|
078908585
|
|
ramji
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-049-002/118-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092425
|
27/05/2023
|
reena bai
|
1744005049WL005181
|
reena bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
reenabai
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-049-002/118-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092426
|
27/05/2023
|
reena bai
|
1744005049WL005181
|
reena bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
reenabai
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-049-002/137
(BADKHERA NEEM)
|
1744005049NRG24270520230092434
|
27/05/2023
|
KUSHUM BAI
|
1744005049WL005181
|
KUSHUM BAI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
KUSHUMBAI
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-049-002/147-C
(BADKHERA NEEM)
|
1744005049NRG24270520230092439
|
27/05/2023
|
KAMLESH PR.AHIR
|
1744005049WL005181
|
KAMLESH PR.AHIR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
KAMLESHPR.AHIR
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-049-002/157-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092443
|
27/05/2023
|
satendra
|
1744005049WL005181
|
satendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
satendra
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-049-002/157-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092444
|
27/05/2023
|
satendra
|
1744005049WL005181
|
satendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
satendra
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-049-002/16-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092449
|
27/05/2023
|
SULKHE YADAV
|
1744005049WL005181
|
SULKHE YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
SULKHEYADAV
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-049-002/177-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092464
|
27/05/2023
|
SHIVCHARAN YADAV
|
1744005049WL005181
|
SHIVCHARAN YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
SHIVCHARANYADAV
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-049-002/177-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092465
|
27/05/2023
|
Shivcharan Yadav
|
1744005049WL005181
|
Shivcharan Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ShivcharanYadav
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-049-002/182-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092469
|
27/05/2023
|
Mithlesh Yadav
|
1744005049WL005181
|
Mithlesh Yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
MithleshYadav
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-049-002/182-C
(BADKHERA NEEM)
|
1744005049NRG24260520230090188
|
27/05/2023
|
Vijay
|
1744005049WL005117
|
Vijay
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078908585
|
|
Vijay
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-049-002/196
(BADKHERA NEEM)
|
1744005049NRG24270520230092473
|
27/05/2023
|
Vinod
|
1744005049WL005181
|
Vinod
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Vinod
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-049-002/210-A
(BADKHERA NEEM)
|
1744005049NRG24260520230090193
|
27/05/2023
|
Ashok singh gond
|
1744005049WL005117
|
Ashok singh gond
|
00415
|
SBIN0005491
|
1010
|
1010
|
Processed
|
31/05/2023
|
|
078908585
|
|
Ashoksinghgond
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-049-002/221
(BADKHERA NEEM)
|
1744005049NRG24260520230090199
|
27/05/2023
|
Jayeswer yadav
|
1744005049WL005117
|
Jayeswer yadav
|
00415
|
SBIN0005491
|
202
|
202
|
Processed
|
31/05/2023
|
|
078908585
|
|
Jayesweryadav
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-049-002/48
(BADKHERA NEEM)
|
1744005049NRG24270520230092501
|
27/05/2023
|
sunil
|
1744005049WL005181
|
sunil
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
sunil
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-049-002/55
(BADKHERA NEEM)
|
1744005049NRG24260520230090209
|
27/05/2023
|
khuman
|
1744005049WL005117
|
khuman
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078908585
|
|
khuman
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-049-002/67-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092507
|
27/05/2023
|
ushmita bai
|
1744005049WL005181
|
ushmita bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ushmitabai
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-049-002/77
(BADKHERA NEEM)
|
1744005049NRG24270520230092510
|
27/05/2023
|
gajraj
|
1744005049WL005181
|
gajraj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
gajraj
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-049-002/78
(BADKHERA NEEM)
|
1744005049NRG24270520230092513
|
27/05/2023
|
Avdesh yadav
|
1744005049WL005181
|
Avdesh yadav
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Avdeshyadav
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-049-002/85
(BADKHERA NEEM)
|
1744005049NRG24260520230090220
|
27/05/2023
|
Saligram
|
1744005049WL005117
|
Saligram
|
00415
|
SBIN0005491
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078908585
|
|
Saligram
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-049-002/98-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092526
|
27/05/2023
|
Sanad
|
1744005049WL005181
|
Sanad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Sanad
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-049-002/98-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092529
|
27/05/2023
|
ANJU YADAV
|
1744005049WL005181
|
ANJU YADAV
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ANJUYADAV
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-052-001/87
(SALAYA (KUNWA)
|
1744005052NRG24270520230093302
|
27/05/2023
|
sukhchain
|
1744005052WL005194
|
sukhchain
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078908585
|
|
sukhchain
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-052-003/419-B
(SALAYA (KUNWA)
|
1744005052NRG24270520230093303
|
27/05/2023
|
POORAN
|
1744005052WL005194
|
POORAN
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078908585
|
|
POORAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87941
|
87941
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-076-001/140
(SALAYA)
|
1744005076NRG24260520230089094
|
27/05/2023
|
rakesh
|
1744005076WL005074
|
rakesh
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
31/05/2023
|
|
078908585
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
198
|
BAHORIBAND
|
MP-44-005-049-002/204-C
(BADKHERA NEEM)
|
1744005049NRG24270520230092477
|
27/05/2023
|
GAYATRI BAI YADAV
|
1744005049WL005181
|
GAYATRI BAI YADAV
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
GAYATRIBAIYADAV
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-049-002/77-C
(BADKHERA NEEM)
|
1744005049NRG24270520230092511
|
27/05/2023
|
SUNITA THAKUR
|
1744005049WL005181
|
SUNITA THAKUR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
SUNITATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
200
|
BAHORIBAND
|
MP-44-005-011-001/474
(KHAMTARA)
|
1744005011NRG24270520230092738
|
27/05/2023
|
Shreeram
|
1744005011WL005185
|
Shreeram
|
00688
|
FINO0001446
|
990
|
990
|
Processed
|
31/05/2023
|
|
078908585
|
|
Shreeram
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-051-001/675-A
(KUNWA)
|
1744005051NRG24270520230092377
|
27/05/2023
|
Kavita
|
1744005051WL005176
|
Kavita
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
31/05/2023
|
|
078908585
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
202
|
BAHORIBAND
|
MP-44-005-049-002/121-B
(BADKHERA NEEM)
|
1744005049NRG24270520230092427
|
27/05/2023
|
GORE YADAV
|
1744005049WL005181
|
GORE YADAV
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
GOREYADAV
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-049-002/159
(BADKHERA NEEM)
|
1744005049NRG24270520230092447
|
27/05/2023
|
ASHISH YADAV
|
1744005049WL005181
|
ASHISH YADAV
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
ASHISHYADAV
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-051-001/733-A
(KUNWA)
|
1744005051NRG24260520230090777
|
27/05/2023
|
NARESH
|
1744005051WL005131
|
NARESH
|
00697
|
BKID0MG1218
|
1224
|
1224
|
Processed
|
31/05/2023
|
|
078908585
|
|
NARESH
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-052-003/427-B
(SALAYA (KUNWA)
|
1744005052NRG24270520230093304
|
27/05/2023
|
raju
|
1744005052WL005194
|
raju
|
00697
|
BKID0MG1218
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
078908585
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
206
|
BAHORIBAND
|
MP-44-005-037-001/100
(SINDURSI)
|
1744005037NRG24260520230089929
|
27/05/2023
|
BHOLERAM
|
1744005037WL005110
|
BHOLERAM
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
BHOLERAM
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-049-002/176-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092462
|
27/05/2023
|
anjini bai
|
1744005049WL005181
|
anjini bai
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
anjinibai
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-049-002/37-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092496
|
27/05/2023
|
Panjilal
|
1744005049WL005181
|
Panjilal
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
Panjilal
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-049-002/55-A
(BADKHERA NEEM)
|
1744005049NRG24260520230090210
|
27/05/2023
|
Archna bai
|
1744005049WL005117
|
Archna bai
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078908585
|
|
Archnabai
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-049-002/81-A
(BADKHERA NEEM)
|
1744005049NRG24260520230090219
|
27/05/2023
|
DURGESH KUMAR YADAV
|
1744005049WL005117
|
DURGESH KUMAR YADAV
|
00697
|
BKID0MG1231
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
078908585
|
|
DURGESHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
211
|
BAHORIBAND
|
MP-44-005-049-002/149-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092441
|
27/05/2023
|
AMBIKA
|
1744005049WL005181
|
AMBIKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
AMBIKA
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-049-002/18-A
(BADKHERA NEEM)
|
1744005049NRG24270520230092467
|
27/05/2023
|
parvati bai
|
1744005049WL005181
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
078908585
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206019
|
206019
|
|
|
|
|
|
|
|