|
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-44-005-053-001/156-B
(NIMASH)
|
1744005053NRG24150520230054505
|
15/05/2023
|
saroj bhumiya
|
1744005053WL003592
|
saroj bhumiya
|
00078
|
CNRB0004320
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
sarojbhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-068-001/10
(LAKHANWARA)
|
1744005068NRG24150520230054722
|
15/05/2023
|
surjan
|
1744005068WL003626
|
surjan
|
00089
|
CBIN0282023
|
588
|
588
|
Processed
|
20/05/2023
|
|
787519120
|
|
surjan
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-068-001/133
(LAKHANWARA)
|
1744005068NRG24150520230054724
|
15/05/2023
|
Shankar
|
1744005068WL003626
|
Shankar
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
Shankar
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-068-001/20
(LAKHANWARA)
|
1744005068NRG24150520230054731
|
15/05/2023
|
Kadhory
|
1744005068WL003626
|
Kadhory
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
Kadhory
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24150520230054739
|
15/05/2023
|
CHHANGA
|
1744005068WL003626
|
CHHANGA
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
CHHANGA
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-068-001/398
(LAKHANWARA)
|
1744005068NRG24150520230054740
|
15/05/2023
|
geeta
|
1744005068WL003626
|
geeta
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
geeta
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-068-001/521-A
(LAKHANWARA)
|
1744005068NRG24150520230054744
|
15/05/2023
|
sallu
|
1744005068WL003626
|
sallu
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
sallu
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-068-001/523
(LAKHANWARA)
|
1744005068NRG24150520230054745
|
15/05/2023
|
ANITA
|
1744005068WL003626
|
ANITA
|
00089
|
CBIN0282023
|
588
|
588
|
Processed
|
20/05/2023
|
|
787519120
|
|
ANITA
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-068-001/527
(LAKHANWARA)
|
1744005068NRG24150520230054748
|
15/05/2023
|
SUNIL
|
1744005068WL003626
|
SUNIL
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
SUNIL
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG24150520230054749
|
15/05/2023
|
nisha
|
1744005068WL003626
|
nisha
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
nisha
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-068-001/90
(LAKHANWARA)
|
1744005068NRG24150520230054766
|
15/05/2023
|
Gangaram
|
1744005068WL003626
|
Gangaram
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
Gangaram
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-068-001/91
(LAKHANWARA)
|
1744005068NRG24150520230054768
|
15/05/2023
|
punnu
|
1744005068WL003626
|
punnu
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
punnu
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-068-001/93
(LAKHANWARA)
|
1744005068NRG24150520230054770
|
15/05/2023
|
nawali
|
1744005068WL003626
|
nawali
|
00089
|
CBIN0282023
|
980
|
980
|
Processed
|
20/05/2023
|
|
787519120
|
|
nawali
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-068-002/225
(LAKHANWARA)
|
1744005068NRG24150520230054773
|
15/05/2023
|
sateesh
|
1744005068WL003626
|
sateesh
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
sateesh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-068-002/374
(LAKHANWARA)
|
1744005068NRG24150520230054775
|
15/05/2023
|
budhiya
|
1744005068WL003626
|
budhiya
|
00089
|
CBIN0282023
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
budhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15092
|
15092
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-006-001/94-B
(SIHUDI BAKAL)
|
1744005006NRG24150520230052843
|
15/05/2023
|
Roshni
|
1744005006WL003522
|
Roshni
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787519120
|
|
Roshni
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-011-001/124-A
(KHAMTARA)
|
1744005011NRG24140520230052254
|
15/05/2023
|
Bablu
|
1744005011WL003467
|
Bablu
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
20/05/2023
|
|
787519120
|
|
Bablu
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-011-001/13-B
(KHAMTARA)
|
1744005011NRG24140520230052258
|
15/05/2023
|
lakhan
|
1744005011WL003467
|
lakhan
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
20/05/2023
|
|
787519120
|
|
lakhan
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-011-001/162-D
(KHAMTARA)
|
1744005011NRG24140520230052273
|
15/05/2023
|
Anil
|
1744005011WL003467
|
Anil
|
00089
|
CBIN0282204
|
640
|
640
|
Processed
|
20/05/2023
|
|
787519120
|
|
Anil
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-011-001/189
(KHAMTARA)
|
1744005011NRG24140520230052279
|
15/05/2023
|
maya bai
|
1744005011WL003467
|
maya bai
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
mayabai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-011-001/218
(KHAMTARA)
|
1744005011NRG24140520230052290
|
15/05/2023
|
rajkumar
|
1744005011WL003467
|
rajkumar
|
00089
|
CBIN0282204
|
480
|
480
|
Processed
|
20/05/2023
|
|
787519120
|
|
rajkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-011-001/224-A
(KHAMTARA)
|
1744005011NRG24140520230052295
|
15/05/2023
|
preeti
|
1744005011WL003467
|
preeti
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
preeti
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-011-001/241-A
(KHAMTARA)
|
1744005011NRG24140520230052309
|
15/05/2023
|
rukmani
|
1744005011WL003467
|
rukmani
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
rukmani
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-011-001/260-B
(KHAMTARA)
|
1744005011NRG24140520230052315
|
15/05/2023
|
rakesh
|
1744005011WL003467
|
rakesh
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
rakesh
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-011-001/264-A
(KHAMTARA)
|
1744005011NRG24140520230052319
|
15/05/2023
|
ramsahay
|
1744005011WL003467
|
ramsahay
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
ramsahay
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-011-001/265
(KHAMTARA)
|
1744005011NRG24140520230052323
|
15/05/2023
|
ram kumar
|
1744005011WL003467
|
ram kumar
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
ramkumar
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-011-001/339-A
(KHAMTARA)
|
1744005011NRG24140520230052343
|
15/05/2023
|
Ajeet singh patel
|
1744005011WL003467
|
Ajeet singh patel
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
20/05/2023
|
|
787519120
|
|
Ajeetsinghpatel
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-011-001/353-B
(KHAMTARA)
|
1744005011NRG24140520230052345
|
15/05/2023
|
rajni
|
1744005011WL003467
|
rajni
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
20/05/2023
|
|
787519120
|
|
rajni
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-011-001/516
(KHAMTARA)
|
1744005011NRG24140520230052370
|
15/05/2023
|
Kunj bihari
|
1744005011WL003467
|
Kunj bihari
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
Kunjbihari
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-011-001/85-D
(KHAMTARA)
|
1744005011NRG24140520230052384
|
15/05/2023
|
Kera
|
1744005011WL003467
|
Kera
|
00089
|
CBIN0282204
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
Kera
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-013-001/138-A
(MAJHGWA)
|
1744005013NRG24150520230053428
|
15/05/2023
|
PUNNU RAM
|
1744005013WL003551
|
PUNNU RAM
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
PUNNURAM
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-013-001/169
(MAJHGWA)
|
1744005013NRG24150520230053447
|
15/05/2023
|
Ahilya bai
|
1744005013WL003552
|
Ahilya bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
Ahilyabai
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-013-001/42-A
(MAJHGWA)
|
1744005013NRG24150520230053433
|
15/05/2023
|
gotam
|
1744005013WL003551
|
gotam
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
gotam
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-013-001/42-A
(MAJHGWA)
|
1744005013NRG24150520230053432
|
15/05/2023
|
prakash
|
1744005013WL003551
|
prakash
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
prakash
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-013-001/5
(MAJHGWA)
|
1744005013NRG24150520230053436
|
15/05/2023
|
ANARI YADAV
|
1744005013WL003551
|
ANARI YADAV
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
ANARIYADAV
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-013-001/54-B
(MAJHGWA)
|
1744005013NRG24150520230053412
|
15/05/2023
|
Jagannath yadav
|
1744005013WL003550
|
Jagannath yadav
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
Jagannathyadav
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-013-001/79
(MAJHGWA)
|
1744005013NRG24150520230053449
|
15/05/2023
|
vishnu
|
1744005013WL003552
|
vishnu
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
vishnu
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-013-001/9
(MAJHGWA)
|
1744005013NRG24150520230053442
|
15/05/2023
|
ghanshyam
|
1744005013WL003551
|
ghanshyam
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
ghanshyam
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-013-001/91
(MAJHGWA)
|
1744005013NRG24150520230053417
|
15/05/2023
|
gopal
|
1744005013WL003550
|
gopal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
gopal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG24150520230053422
|
15/05/2023
|
chammu
|
1744005013WL003550
|
chammu
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
chammu
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-013-002/18
(MAJHGWA)
|
1744005013NRG24150520230053421
|
15/05/2023
|
chammu
|
1744005013WL003550
|
chammu
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
chammu
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-013-002/80
(MAJHGWA)
|
1744005013NRG24150520230053425
|
15/05/2023
|
ramtek
|
1744005013WL003550
|
ramtek
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
ramtek
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-013-002/80
(MAJHGWA)
|
1744005013NRG24150520230053424
|
15/05/2023
|
somvati
|
1744005013WL003550
|
somvati
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
somvati
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-016-001/144
(PATIRAJA)
|
1744005016NRG24150520230053143
|
15/05/2023
|
uttam
|
1744005016WL003543
|
uttam
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
uttam
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-016-001/211-A
(PATIRAJA)
|
1744005016NRG24150520230053132
|
15/05/2023
|
raghghu
|
1744005016WL003542
|
raghghu
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
raghghu
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-016-001/258-A
(PATIRAJA)
|
1744005016NRG24150520230053147
|
15/05/2023
|
FOOL BAI
|
1744005016WL003543
|
FOOL BAI
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
FOOLBAI
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-016-001/42-D
(PATIRAJA)
|
1744005016NRG24150520230053133
|
15/05/2023
|
seetaram
|
1744005016WL003542
|
seetaram
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
seetaram
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-016-002/101-C
(PATIRAJA)
|
1744005016NRG24150520230053150
|
15/05/2023
|
aneeta bai
|
1744005016WL003543
|
aneeta bai
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
aneetabai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-016-002/204-B
(PATIRAJA)
|
1744005016NRG24150520230053137
|
15/05/2023
|
Mamta
|
1744005016WL003542
|
Mamta
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35228
|
35228
|
|
|
|
|
|
|
|
|
50
|
BAHORIBAND
|
MP-44-005-042-002/178-B
(PODI)
|
1744005042NRG24140520230052480
|
15/05/2023
|
ANEESHA
|
1744005042WL003472
|
ANEESHA
|
00089
|
CBIN0282274
|
900
|
900
|
Processed
|
20/05/2023
|
|
787519120
|
|
ANEESHA
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-045-001/1655-A
(BACHAYA)
|
1744005045NRG24150520230054144
|
15/05/2023
|
Vineeta
|
1744005045WL003579
|
Vineeta
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
52
|
BAHORIBAND
|
MP-44-005-045-001/1655-B
(BACHAYA)
|
1744005045NRG24150520230054145
|
15/05/2023
|
Rajendra
|
1744005045WL003579
|
Rajendra
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
53
|
BAHORIBAND
|
MP-44-005-045-001/1657-B
(BACHAYA)
|
1744005045NRG24150520230054128
|
15/05/2023
|
Rasmi
|
1744005045WL003577
|
Rasmi
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
54
|
BAHORIBAND
|
MP-44-005-045-001/1658-A
(BACHAYA)
|
1744005045NRG24150520230054129
|
15/05/2023
|
Kajal
|
1744005045WL003577
|
Kajal
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-045-001/1689
(BACHAYA)
|
1744005045NRG24150520230054131
|
15/05/2023
|
badri
|
1744005045WL003577
|
badri
|
00089
|
CBIN0282274
|
1169
|
1169
|
Processed
|
20/05/2023
|
|
787519120
|
|
badri
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-045-001/1771
(BACHAYA)
|
1744005045NRG24150520230054137
|
15/05/2023
|
meera bai
|
1744005045WL003578
|
meera bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
20/05/2023
|
|
787519120
|
|
meerabai
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-045-001/1771
(BACHAYA)
|
1744005045NRG24150520230054136
|
15/05/2023
|
meera bai
|
1744005045WL003578
|
meera bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Processed
|
20/05/2023
|
|
787519120
|
|
meerabai
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-045-001/1778-B
(BACHAYA)
|
1744005045NRG24150520230054153
|
15/05/2023
|
Archana
|
1744005045WL003579
|
Archana
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
59
|
BAHORIBAND
|
MP-44-005-045-001/1827-B
(BACHAYA)
|
1744005045NRG24150520230054140
|
15/05/2023
|
Indra Bai
|
1744005045WL003578
|
Indra Bai
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
20/05/2023
|
|
787519120
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23774
|
23774
|
|
|
|
|
|
|
|
|
60
|
BAHORIBAND
|
MP-44-005-006-001/275-A
(SIHUDI BAKAL)
|
1744005006NRG24150520230052841
|
15/05/2023
|
nilima
|
1744005006WL003522
|
nilima
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787519120
|
|
nilima
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-011-001/226-D
(KHAMTARA)
|
1744005011NRG24140520230052300
|
15/05/2023
|
rajni
|
1744005011WL003467
|
rajni
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
20/05/2023
|
|
787519120
|
|
rajni
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24150520230053444
|
15/05/2023
|
teji lal
|
1744005013WL003552
|
teji lal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
tejilal
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24150520230053443
|
15/05/2023
|
teji lal
|
1744005013WL003552
|
teji lal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
tejilal
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-013-001/81-B
(MAJHGWA)
|
1744005013NRG24150520230053439
|
15/05/2023
|
Hallu chamar
|
1744005013WL003551
|
Hallu chamar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
20/05/2023
|
|
787519120
|
|
Halluchamar
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-016-002/93-A
(PATIRAJA)
|
1744005016NRG24150520230053152
|
15/05/2023
|
DHANIRAM
|
1744005016WL003544
|
DHANIRAM
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
20/05/2023
|
|
787519120
|
|
DHANIRAM
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-038-001/44
(TAMUNIYA)
|
1744005038NRG24150520230052805
|
15/05/2023
|
rajnesh
|
1744005038WL003519
|
rajnesh
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
rajnesh
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-038-001/65
(TAMUNIYA)
|
1744005038NRG24150520230052807
|
15/05/2023
|
dheeraj
|
1744005038WL003519
|
dheeraj
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
dheeraj
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-038-001/65
(TAMUNIYA)
|
1744005038NRG24150520230052806
|
15/05/2023
|
dheeraj
|
1744005038WL003519
|
dheeraj
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
dheeraj
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-038-002/11
(TAMUNIYA)
|
1744005038NRG24150520230052810
|
15/05/2023
|
deepk
|
1744005038WL003519
|
deepk
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
deepk
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-038-002/23
(TAMUNIYA)
|
1744005038NRG24150520230052815
|
15/05/2023
|
kalika
|
1744005038WL003519
|
kalika
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
kalika
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-038-004/38
(TAMUNIYA)
|
1744005038NRG24150520230052820
|
15/05/2023
|
pan bai
|
1744005038WL003519
|
pan bai
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
20/05/2023
|
|
787519120
|
|
panbai
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-042-002/221
(PODI)
|
1744005042NRG24140520230052482
|
15/05/2023
|
deendyal
|
1744005042WL003472
|
deendyal
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
20/05/2023
|
|
787519120
|
|
deendyal
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-053-001/139-A
(NIMASH)
|
1744005053NRG24150520230054503
|
15/05/2023
|
bajjeelal
|
1744005053WL003592
|
bajjeelal
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
bajjeelal
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-053-001/285
(NIMASH)
|
1744005053NRG24150520230054514
|
15/05/2023
|
bhuta
|
1744005053WL003592
|
bhuta
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
bhuta
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG24150520230054518
|
15/05/2023
|
jangoo
|
1744005053WL003592
|
jangoo
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
jangoo
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-053-001/430
(NIMASH)
|
1744005053NRG24150520230054520
|
15/05/2023
|
puniya
|
1744005053WL003592
|
puniya
|
00415
|
SBIN0005491
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
puniya
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-057-003/43-A
(MOHANIYA NEEM)
|
1744005057NRG24150520230054810
|
15/05/2023
|
Omprakash Yadav
|
1744005057WL003628
|
Omprakash Yadav
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
787519120
|
|
OmprakashYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19948
|
19948
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-064-001/151
(PADWARA)
|
1744005064NRG24130520230052066
|
15/05/2023
|
NAMAN SINGH
|
1744005064WL003440
|
NAMAN SINGH
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
20/05/2023
|
|
787519120
|
|
NAMANSINGH
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-064-001/794
(PADWARA)
|
1744005064NRG24140520230052778
|
15/05/2023
|
RAVI PRASAD DUBEY
|
1744005064WL003517
|
RAVI PRASAD DUBEY
|
00415
|
SBIN0006067
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787519120
|
|
RAVIPRASADDUBEY
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-068-001/58
(LAKHANWARA)
|
1744005068NRG24150520230054758
|
15/05/2023
|
sushma
|
1744005068WL003626
|
sushma
|
00415
|
SBIN0006067
|
1176
|
1176
|
Processed
|
20/05/2023
|
|
787519120
|
|
sushma
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-071-001/77
(BHEDA)
|
1744005071NRG24150520230054813
|
15/05/2023
|
Mukesh KOL
|
1744005071WL003629
|
Mukesh KOL
|
00415
|
SBIN0006067
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
MukeshKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6505
|
6505
|
|
|
|
|
|
|
|
|
82
|
BAHORIBAND
|
MP-44-005-053-001/279-B
(NIMASH)
|
1744005053NRG24150520230054511
|
15/05/2023
|
MANDI
|
1744005053WL003592
|
MANDI
|
00415
|
SBIN0014204
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
MANDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-006-001/171-D
(SIHUDI BAKAL)
|
1744005006NRG24150520230052839
|
15/05/2023
|
Kanaiya
|
1744005006WL003522
|
Kanaiya
|
00553
|
INDB0000509
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
787519120
|
|
Kanaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
84
|
BAHORIBAND
|
MP-44-005-011-001/507
(KHAMTARA)
|
1744005011NRG24140520230052366
|
15/05/2023
|
mahendra
|
1744005011WL003467
|
mahendra
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
20/05/2023
|
|
787519120
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-053-001/468-A
(NIMASH)
|
1744005053NRG24150520230054522
|
15/05/2023
|
KISHORI
|
1744005053WL003592
|
KISHORI
|
00697
|
BKID0MG1218
|
884
|
884
|
Processed
|
20/05/2023
|
|
787519120
|
|
KISHORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105427
|
105427
|
|
|
|
|
|
|
|