|
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-44-005-064-001/415
(PADWARA)
|
1744005064NRG24100520230041466
|
10/05/2023
|
sumantri
|
1744005064WL002881
|
sumantri
|
00089
|
CBIN0281638
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714638156
|
|
sumantri
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-072-001/1296
(SLIMANABAD)
|
1744005072NRG24100520230041928
|
10/05/2023
|
santosh
|
1744005072WL002907
|
santosh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
16/05/2023
|
|
714638156
|
|
santosh
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-072-002/60
(SLIMANABAD)
|
1744005072NRG24100520230041933
|
10/05/2023
|
Jagdeesh
|
1744005072WL002907
|
Jagdeesh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
16/05/2023
|
|
714638156
|
|
Jagdeesh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-072-003/23
(SLIMANABAD)
|
1744005072NRG24100520230041939
|
10/05/2023
|
mahesh
|
1744005072WL002907
|
mahesh
|
00089
|
CBIN0281638
|
760
|
760
|
Processed
|
16/05/2023
|
|
714638156
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-002-001/58-C
(EMALIYA)
|
1744005002NRG24100520230042678
|
10/05/2023
|
Priyanka
|
1744005002WL002956
|
Priyanka
|
00089
|
CBIN0282204
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714638156
|
|
Priyanka
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-006-001/178-B
(SIHUDI BAKAL)
|
1744005006NRG24100520230042060
|
10/05/2023
|
LAKHU
|
1744005006WL002918
|
LAKHU
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
LAKHU
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-006-001/178-B
(SIHUDI BAKAL)
|
1744005006NRG24100520230042061
|
10/05/2023
|
SEETA
|
1744005006WL002918
|
SEETA
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
SEETA
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-006-001/193-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042065
|
10/05/2023
|
Varsha
|
1744005006WL002918
|
Varsha
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
Varsha
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-006-001/194
(SIHUDI BAKAL)
|
1744005006NRG24100520230042068
|
10/05/2023
|
Sanju chammar
|
1744005006WL002918
|
Sanju chammar
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
Sanjuchammar
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-006-001/23-C
(SIHUDI BAKAL)
|
1744005006NRG24100520230042073
|
10/05/2023
|
MUNNI BAI
|
1744005006WL002918
|
MUNNI BAI
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
MUNNIBAI
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-006-001/293-B
(SIHUDI BAKAL)
|
1744005006NRG24100520230042080
|
10/05/2023
|
sageeta
|
1744005006WL002918
|
sageeta
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
sageeta
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-006-001/303
(SIHUDI BAKAL)
|
1744005006NRG24100520230042083
|
10/05/2023
|
hareram
|
1744005006WL002918
|
hareram
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
hareram
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-006-001/609-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042109
|
10/05/2023
|
rakesh
|
1744005006WL002918
|
rakesh
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
rakesh
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-006-001/76
(SIHUDI BAKAL)
|
1744005006NRG24100520230042125
|
10/05/2023
|
shankar
|
1744005006WL002918
|
shankar
|
00089
|
CBIN0282204
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
shankar
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-006-001/94-C
(SIHUDI BAKAL)
|
1744005006NRG24100520230042134
|
10/05/2023
|
LOGA
|
1744005006WL002918
|
LOGA
|
00089
|
CBIN0282204
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
LOGA
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-021-002/113-A
(BARHI)
|
1744005022NRG24100520230041606
|
10/05/2023
|
Anary Bai
|
1744005022WL002893
|
Anary Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714638156
|
|
AnaryBai
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-022-002/159
(BARTRA)
|
1744005022NRG24100520230041631
|
10/05/2023
|
sonu
|
1744005022WL002896
|
sonu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714638156
|
|
sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-045-001/1774
(BACHAYA)
|
1744005045NRG24100520230041641
|
10/05/2023
|
sudama
|
1744005045WL002897
|
sudama
|
00089
|
CBIN0282274
|
2850
|
2850
|
Processed
|
16/05/2023
|
|
714638156
|
|
sudama
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-046-001/67
(SOMAKALA)
|
1744005046NRG24100520230041520
|
10/05/2023
|
bhagvandas
|
1744005046WL002889
|
bhagvandas
|
00089
|
CBIN0282274
|
2244
|
2244
|
Processed
|
16/05/2023
|
|
714638156
|
|
bhagvandas
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-046-001/95
(SOMAKALA)
|
1744005046NRG24100520230041501
|
10/05/2023
|
Seelkumar
|
1744005046WL002885
|
Seelkumar
|
00089
|
CBIN0282274
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714638156
|
|
Seelkumar
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-046-001/95
(SOMAKALA)
|
1744005046NRG24100520230041500
|
10/05/2023
|
Seelkumar
|
1744005046WL002885
|
Seelkumar
|
00089
|
CBIN0282274
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714638156
|
|
Seelkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-046-002/128
(SOMAKALA)
|
1744005046NRG24100520230041516
|
10/05/2023
|
priti
|
1744005046WL002888
|
priti
|
00089
|
CBIN0282274
|
226
|
226
|
Processed
|
16/05/2023
|
|
714638156
|
|
priti
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-046-002/128
(SOMAKALA)
|
1744005046NRG24100520230041515
|
10/05/2023
|
santosh
|
1744005046WL002888
|
santosh
|
00089
|
CBIN0282274
|
226
|
226
|
Processed
|
16/05/2023
|
|
714638156
|
|
santosh
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-046-003/111-A
(SOMAKALA)
|
1744005046NRG24100520230041513
|
10/05/2023
|
shadhna bai
|
1744005046WL002887
|
shadhna bai
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
shadhnabai
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-046-003/92
(SOMAKALA)
|
1744005046NRG24100520230041525
|
10/05/2023
|
Arvind lodhi
|
1744005046WL002890
|
Arvind lodhi
|
00089
|
CBIN0282274
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
714638156
|
|
Arvindlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14114
|
14114
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-002-002/96-B
(EMALIYA)
|
1744005002NRG24100520230042680
|
10/05/2023
|
Shivrani Kol
|
1744005002WL002956
|
Shivrani Kol
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714638156
|
|
ShivraniKol
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-006-001/3-C
(SIHUDI BAKAL)
|
1744005006NRG24100520230042082
|
10/05/2023
|
pooja
|
1744005006WL002918
|
pooja
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
pooja
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-006-001/46-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042099
|
10/05/2023
|
URMILA
|
1744005006WL002918
|
URMILA
|
00415
|
SBIN0005491
|
600
|
600
|
Processed
|
16/05/2023
|
|
714638156
|
|
URMILA
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-022-002/107-B
(BARTRA)
|
1744005022NRG24100520230041627
|
10/05/2023
|
prakash
|
1744005022WL002896
|
prakash
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714638156
|
|
prakash
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-022-002/137-A
(BARTRA)
|
1744005022NRG24100520230041628
|
10/05/2023
|
Kesar
|
1744005022WL002896
|
Kesar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714638156
|
|
Kesar
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-022-002/137-A
(BARTRA)
|
1744005022NRG24100520230041629
|
10/05/2023
|
kesar bai
|
1744005022WL002896
|
kesar bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
714638156
|
|
kesarbai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-025-002/101
(MOHANIYA RAM)
|
1744005025NRG24100520230043015
|
10/05/2023
|
Ankit
|
1744005025WL002984
|
Ankit
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
16/05/2023
|
|
714638156
|
|
Ankit
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-025-002/102
(MOHANIYA RAM)
|
1744005025NRG24100520230043019
|
10/05/2023
|
shviprasad
|
1744005025WL002984
|
shviprasad
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
16/05/2023
|
|
714638156
|
|
shviprasad
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-025-002/112-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043022
|
10/05/2023
|
BEDILAL
|
1744005025WL002984
|
BEDILAL
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
16/05/2023
|
|
714638156
|
|
BEDILAL
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-025-002/112-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043023
|
10/05/2023
|
Gulab bai
|
1744005025WL002984
|
Gulab bai
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
16/05/2023
|
|
714638156
|
|
Gulabbai
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-025-002/140-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043027
|
10/05/2023
|
Santram
|
1744005025WL002984
|
Santram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
Santram
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-025-002/26-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043034
|
10/05/2023
|
Rajkumari
|
1744005025WL002984
|
Rajkumari
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rajkumari
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-025-002/39
(MOHANIYA RAM)
|
1744005025NRG24100520230043035
|
10/05/2023
|
ayub
|
1744005025WL002984
|
ayub
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
ayub
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-025-002/45-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043042
|
10/05/2023
|
Mohan Lal
|
1744005025WL002984
|
Mohan Lal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
MohanLal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-025-002/521
(MOHANIYA RAM)
|
1744005025NRG24100520230043044
|
10/05/2023
|
UMED
|
1744005025WL002984
|
UMED
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
UMED
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-025-004/48
(MOHANIYA RAM)
|
1744005025NRG24100520230043073
|
10/05/2023
|
Roshni Bai
|
1744005025WL002984
|
Roshni Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
RoshniBai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-027-001/215-D
(TIGWA)
|
1744005027NRG24090520230041177
|
10/05/2023
|
vimla
|
1744005027WL002871
|
vimla
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
vimla
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-027-003/71
(TIGWA)
|
1744005027NRG24090520230041179
|
10/05/2023
|
shivprashad
|
1744005027WL002871
|
shivprashad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
shivprashad
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-027-003/71
(TIGWA)
|
1744005027NRG24090520230041178
|
10/05/2023
|
shivprashad
|
1744005027WL002871
|
shivprashad
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
shivprashad
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG24100520230042649
|
10/05/2023
|
Ashish Gupta
|
1744005036WL002948
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
AshishGupta
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-036-001/2162-A
(BAHORIBAND)
|
1744005036NRG24100520230042648
|
10/05/2023
|
Ashish Gupta
|
1744005036WL002948
|
Ashish Gupta
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
AshishGupta
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-036-001/6016-A
(BAHORIBAND)
|
1744005036NRG24100520230042654
|
10/05/2023
|
Mohit Barman
|
1744005036WL002948
|
Mohit Barman
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
MohitBarman
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-036-001/6201-D
(BAHORIBAND)
|
1744005036NRG24100520230042659
|
10/05/2023
|
jayprakash
|
1744005036WL002948
|
jayprakash
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
jayprakash
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-036-001/6567-C
(BAHORIBAND)
|
1744005036NRG24100520230042661
|
10/05/2023
|
aneeta bai rajak
|
1744005036WL002948
|
aneeta bai rajak
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
aneetabairajak
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-036-001/6567-C
(BAHORIBAND)
|
1744005036NRG24100520230042660
|
10/05/2023
|
aneeta bai rajak
|
1744005036WL002948
|
aneeta bai rajak
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
aneetabairajak
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-036-001/7080-D
(BAHORIBAND)
|
1744005036NRG24100520230042668
|
10/05/2023
|
deepak
|
1744005036WL002949
|
deepak
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714638156
|
|
deepak
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-036-001/9604-A
(BAHORIBAND)
|
1744005036NRG24100520230042663
|
10/05/2023
|
nitin Dahiya
|
1744005036WL002948
|
nitin Dahiya
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
nitinDahiya
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-036-001/9862-B
(BAHORIBAND)
|
1744005036NRG24100520230042664
|
10/05/2023
|
sarita sen
|
1744005036WL002948
|
sarita sen
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
saritasen
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-037-001/100
(SINDURSI)
|
1744005000NRG24100520230042528
|
10/05/2023
|
BHOLERAM
|
1744005WL002943
|
BHOLERAM
|
00415
|
SBIN0005491
|
1000
|
1000
|
Rejected
|
16/05/2023
|
|
714638156
|
Account closed
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-037-001/100-B
(SINDURSI)
|
1744005000NRG24100520230042529
|
10/05/2023
|
Chandan
|
1744005WL002943
|
Chandan
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714638156
|
|
Chandan
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-037-001/129-C
(SINDURSI)
|
1744005000NRG24100520230042539
|
10/05/2023
|
Bhanu
|
1744005WL002943
|
Bhanu
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Bhanu
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-037-001/129-D
(SINDURSI)
|
1744005000NRG24100520230042542
|
10/05/2023
|
Neeraj Gupta
|
1744005WL002943
|
Neeraj Gupta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
NeerajGupta
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-037-001/129-D
(SINDURSI)
|
1744005000NRG24100520230042540
|
10/05/2023
|
Neeraj Gupta
|
1744005WL002943
|
Neeraj Gupta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
NeerajGupta
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-037-001/262-B
(SINDURSI)
|
1744005000NRG24100520230042563
|
10/05/2023
|
Anguri
|
1744005WL002943
|
Anguri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Anguri
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-037-001/262-B
(SINDURSI)
|
1744005000NRG24100520230042561
|
10/05/2023
|
Anguri
|
1744005WL002943
|
Anguri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Anguri
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-037-001/272-B
(SINDURSI)
|
1744005000NRG24100520230042567
|
10/05/2023
|
Amar
|
1744005WL002943
|
Amar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Amar
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-037-001/274-A
(SINDURSI)
|
1744005000NRG24100520230042571
|
10/05/2023
|
Rakhi
|
1744005WL002943
|
Rakhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakhi
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-037-001/274-A
(SINDURSI)
|
1744005000NRG24100520230042570
|
10/05/2023
|
Rakhi
|
1744005WL002943
|
Rakhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakhi
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-037-001/275
(SINDURSI)
|
1744005000NRG24100520230042574
|
10/05/2023
|
Sumantri Bai
|
1744005WL002943
|
Sumantri Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
SumantriBai
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-037-001/275
(SINDURSI)
|
1744005000NRG24100520230042572
|
10/05/2023
|
Sumantri Bai
|
1744005WL002943
|
Sumantri Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
SumantriBai
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-037-001/299-C
(SINDURSI)
|
1744005000NRG24100520230042576
|
10/05/2023
|
Mukesh Rajak
|
1744005WL002943
|
Mukesh Rajak
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
MukeshRajak
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005000NRG24100520230042588
|
10/05/2023
|
Rakesh
|
1744005WL002943
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakesh
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005000NRG24100520230042587
|
10/05/2023
|
Rakesh
|
1744005WL002943
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakesh
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005000NRG24100520230042586
|
10/05/2023
|
Rakesh
|
1744005WL002943
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakesh
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005000NRG24100520230042585
|
10/05/2023
|
Rakesh
|
1744005WL002943
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rakesh
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-037-001/331-D
(SINDURSI)
|
1744005000NRG24100520230042589
|
10/05/2023
|
Govind
|
1744005WL002943
|
Govind
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Govind
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-037-001/333-A
(SINDURSI)
|
1744005000NRG24100520230042591
|
10/05/2023
|
Prakash
|
1744005WL002943
|
Prakash
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714638156
|
|
Prakash
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-037-001/341-A
(SINDURSI)
|
1744005000NRG24100520230042596
|
10/05/2023
|
Uttam
|
1744005WL002943
|
Uttam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Uttam
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-037-001/358
(SINDURSI)
|
1744005000NRG24100520230042598
|
10/05/2023
|
Rinki
|
1744005WL002943
|
Rinki
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Rinki
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-037-001/558
(SINDURSI)
|
1744005000NRG24100520230042607
|
10/05/2023
|
Pooja Bai
|
1744005WL002943
|
Pooja Bai
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714638156
|
|
PoojaBai
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-037-001/59
(SINDURSI)
|
1744005000NRG24100520230042609
|
10/05/2023
|
Chandrabhan
|
1744005WL002943
|
Chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Chandrabhan
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-037-001/98
(SINDURSI)
|
1744005000NRG24100520230042614
|
10/05/2023
|
Vanmali
|
1744005WL002943
|
Vanmali
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
714638156
|
|
Vanmali
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-046-001/2
(SOMAKALA)
|
1744005046NRG24100520230041504
|
10/05/2023
|
ramratan
|
1744005046WL002886
|
ramratan
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
714638156
|
|
ramratan
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-048-001/187-A
(NIMKHEDA)
|
1744005048NRG24100520230042215
|
10/05/2023
|
umarani
|
1744005048WL002922
|
umarani
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
umarani
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-048-001/197
(NIMKHEDA)
|
1744005048NRG24100520230042220
|
10/05/2023
|
gendlal
|
1744005048WL002922
|
gendlal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
gendlal
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-048-001/245
(NIMKHEDA)
|
1744005048NRG24100520230042251
|
10/05/2023
|
Girja Bai Rajpal
|
1744005048WL002922
|
Girja Bai Rajpal
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
GirjaBaiRajpal
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-048-001/266
(NIMKHEDA)
|
1744005048NRG24100520230042262
|
10/05/2023
|
ramkali bai
|
1744005048WL002922
|
ramkali bai
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
16/05/2023
|
|
714638156
|
|
ramkalibai
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-048-001/99
(NIMKHEDA)
|
1744005048NRG24100520230042363
|
10/05/2023
|
santosh
|
1744005048WL002922
|
santosh
|
00415
|
SBIN0005491
|
925
|
925
|
Processed
|
16/05/2023
|
|
714638156
|
|
santosh
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-050-001/343-A
(RAKHI)
|
1744005050NRG24040520230027464
|
10/05/2023
|
susheel
|
1744005050WL002116
|
susheel
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714638156
|
|
susheel
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG24100520230041983
|
10/05/2023
|
ANANTRAM VISHWAKARMA
|
1744005055WL002912
|
ANANTRAM VISHWAKARMA
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
ANANTRAMVISHWAKARMA
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-056-001/296
(SIMARAPATI)
|
1744005000NRG24100520230041780
|
10/05/2023
|
shashi bai
|
1744005WL002899
|
shashi bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
shashibai
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-056-001/296
(SIMARAPATI)
|
1744005000NRG24100520230041779
|
10/05/2023
|
shashi bai
|
1744005WL002899
|
shashi bai
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
shashibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75706
|
75706
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-064-001/204
(PADWARA)
|
1744005064NRG24100520230041421
|
10/05/2023
|
vinod
|
1744005064WL002879
|
vinod
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
16/05/2023
|
|
714638156
|
|
vinod
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG24100520230041461
|
10/05/2023
|
surendra
|
1744005064WL002881
|
surendra
|
00415
|
SBIN0006067
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714638156
|
|
surendra
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-064-001/345
(PADWARA)
|
1744005064NRG24100520230041462
|
10/05/2023
|
DHANA BAI
|
1744005064WL002881
|
DHANA BAI
|
00415
|
SBIN0006067
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714638156
|
|
DHANABAI
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG24100520230041464
|
10/05/2023
|
PANKAJ
|
1744005064WL002881
|
PANKAJ
|
00415
|
SBIN0006067
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714638156
|
|
PANKAJ
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-064-001/466
(PADWARA)
|
1744005064NRG24100520230041472
|
10/05/2023
|
mithlesh
|
1744005064WL002881
|
mithlesh
|
00415
|
SBIN0006067
|
651
|
651
|
Processed
|
16/05/2023
|
|
714638156
|
|
mithlesh
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-064-001/749
(PADWARA)
|
1744005064NRG24100520230041485
|
10/05/2023
|
ina bai
|
1744005064WL002881
|
ina bai
|
00415
|
SBIN0006067
|
1302
|
1302
|
Processed
|
16/05/2023
|
|
714638156
|
|
inabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7210
|
7210
|
|
|
|
|
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-006-001/542-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042104
|
10/05/2023
|
Arpit
|
1744005006WL002918
|
Arpit
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
17/05/2023
|
|
714638156
|
|
Arpit
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-006-001/542-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042103
|
10/05/2023
|
Sarad
|
1744005006WL002918
|
Sarad
|
00666
|
IDFB0041381
|
400
|
400
|
Processed
|
17/05/2023
|
|
714638156
|
|
Sarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
96
|
BAHORIBAND
|
MP-44-005-006-001/171-B
(SIHUDI BAKAL)
|
1744005006NRG24100520230042059
|
10/05/2023
|
VINOD
|
1744005006WL002918
|
VINOD
|
00688
|
FINO0001446
|
400
|
400
|
Processed
|
16/05/2023
|
|
714638156
|
|
VINOD
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-036-001/9120-D
(BAHORIBAND)
|
1744005036NRG24100520230042662
|
10/05/2023
|
dalveer singh
|
1744005036WL002948
|
dalveer singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714638156
|
|
dalveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
98
|
BAHORIBAND
|
MP-44-005-006-001/609-A
(SIHUDI BAKAL)
|
1744005006NRG24100520230042110
|
10/05/2023
|
rajkumari
|
1744005006WL002918
|
rajkumari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/05/2023
|
|
714638156
|
|
rajkumari
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-048-001/176-B
(NIMKHEDA)
|
1744005048NRG24100520230042206
|
10/05/2023
|
Rashmi Bai Yadav
|
1744005048WL002922
|
Rashmi Bai Yadav
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
714638156
|
|
RashmiBaiYadav
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-048-001/329
(NIMKHEDA)
|
1744005048NRG24100520230042287
|
10/05/2023
|
Narendra Kumar
|
1744005048WL002922
|
Narendra Kumar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/05/2023
|
|
714638156
|
|
NarendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
101
|
BAHORIBAND
|
MP-44-005-025-004/81-A
(MOHANIYA RAM)
|
1744005025NRG24100520230043082
|
10/05/2023
|
Moort Singh Thakur
|
1744005025WL002984
|
Moort Singh Thakur
|
00697
|
BKID0MG1231
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
714638156
|
|
MoortSinghThakur
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-037-001/197-B
(SINDURSI)
|
1744005000NRG24100520230042549
|
10/05/2023
|
Vijendra Singh
|
1744005WL002943
|
Vijendra Singh
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
VijendraSingh
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-037-001/197-B
(SINDURSI)
|
1744005000NRG24100520230042547
|
10/05/2023
|
Vijendra Singh
|
1744005WL002943
|
Vijendra Singh
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
VijendraSingh
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-048-001/176-B
(NIMKHEDA)
|
1744005048NRG24100520230042205
|
10/05/2023
|
Uttam Kumar Yadav
|
1744005048WL002922
|
Uttam Kumar Yadav
|
00697
|
BKID0MG1231
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
UttamKumarYadav
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-048-001/249-A
(NIMKHEDA)
|
1744005048NRG24100520230042255
|
10/05/2023
|
sukdev
|
1744005048WL002922
|
sukdev
|
00697
|
BKID0MG1231
|
925
|
925
|
Processed
|
16/05/2023
|
|
714638156
|
|
sukdev
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-048-001/58
(NIMKHEDA)
|
1744005048NRG24100520230042337
|
10/05/2023
|
Sheela Bai
|
1744005048WL002922
|
Sheela Bai
|
00697
|
BKID0MG1231
|
1110
|
1110
|
Processed
|
16/05/2023
|
|
714638156
|
|
SheelaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
107
|
BAHORIBAND
|
MP-44-005-037-001/293-B
(SINDURSI)
|
1744005000NRG24100520230042575
|
10/05/2023
|
Manish
|
1744005WL002943
|
Manish
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Manish
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-037-001/6-B
(SINDURSI)
|
1744005000NRG24100520230042610
|
10/05/2023
|
Vijay
|
1744005WL002943
|
Vijay
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
714638156
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124911
|
124911
|
|
|
|
|
|
|
|