|
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-44-005-077-001/246-A
(CHAPARA)
|
1744005077NRG24140620230168408
|
14/06/2023
|
RAMDAS RAJAK
|
1744005077WL007715
|
RAMDAS RAJAK
|
00089
|
CBIN0281638
|
408
|
408
|
Processed
|
17/06/2023
|
|
393290955
|
|
RAMDASRAJAK
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-077-001/319
(CHAPARA)
|
1744005077NRG24140620230168414
|
14/06/2023
|
kosilya
|
1744005077WL007715
|
kosilya
|
00089
|
CBIN0281638
|
408
|
408
|
Processed
|
17/06/2023
|
|
393290955
|
|
kosilya
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-077-001/556
(CHAPARA)
|
1744005077NRG24140620230168449
|
14/06/2023
|
Vimala bai
|
1744005077WL007715
|
Vimala bai
|
00089
|
CBIN0281638
|
408
|
408
|
Processed
|
17/06/2023
|
|
393290955
|
|
Vimalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-004-001/105
(KUMHARWAR)
|
1744005004NRG24140620230169149
|
14/06/2023
|
Ujiyar
|
1744005004WL007727
|
Ujiyar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Ujiyar
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-004-001/105
(KUMHARWAR)
|
1744005004NRG24140620230169148
|
14/06/2023
|
Videsh
|
1744005004WL007727
|
Videsh
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Videsh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-004-001/110
(KUMHARWAR)
|
1744005004NRG24140620230169151
|
14/06/2023
|
Yogendra
|
1744005004WL007727
|
Yogendra
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Yogendra
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-004-001/125
(KUMHARWAR)
|
1744005004NRG24140620230169155
|
14/06/2023
|
suhadra bai
|
1744005004WL007727
|
suhadra bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
suhadrabai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-004-001/162
(KUMHARWAR)
|
1744005004NRG24140620230169161
|
14/06/2023
|
pavan
|
1744005004WL007727
|
pavan
|
00089
|
CBIN0282204
|
603
|
603
|
Processed
|
17/06/2023
|
|
393290955
|
|
pavan
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-004-001/41
(KUMHARWAR)
|
1744005004NRG24140620230169178
|
14/06/2023
|
Amit kumar
|
1744005004WL007727
|
Amit kumar
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Amitkumar
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-004-001/42
(KUMHARWAR)
|
1744005004NRG24140620230169179
|
14/06/2023
|
Sachin barman
|
1744005004WL007727
|
Sachin barman
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Sachinbarman
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-004-001/76
(KUMHARWAR)
|
1744005004NRG24140620230169193
|
14/06/2023
|
Ashish Barman
|
1744005004WL007727
|
Ashish Barman
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
AshishBarman
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-004-002/158-B
(KUMHARWAR)
|
1744005004NRG24140620230169199
|
14/06/2023
|
Roshani
|
1744005004WL007727
|
Roshani
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
Roshani
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-004-002/40
(KUMHARWAR)
|
1744005004NRG24140620230169210
|
14/06/2023
|
utam
|
1744005004WL007727
|
utam
|
00089
|
CBIN0282204
|
201
|
201
|
Processed
|
17/06/2023
|
|
393290955
|
|
utam
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-004-002/81-A
(KUMHARWAR)
|
1744005004NRG24140620230169216
|
14/06/2023
|
Nitu lodhi
|
1744005004WL007727
|
Nitu lodhi
|
00089
|
CBIN0282204
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
393290955
|
|
Nitulodhi
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-004-002/87-A
(KUMHARWAR)
|
1744005004NRG24140620230169219
|
14/06/2023
|
rakhee bai
|
1744005004WL007727
|
rakhee bai
|
00089
|
CBIN0282204
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
rakheebai
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-006-001/20-B
(SIHUDI BAKAL)
|
1744005006NRG24140620230167082
|
14/06/2023
|
Santram
|
1744005006WL007669
|
Santram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Santram
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-006-001/63-D
(SIHUDI BAKAL)
|
1744005006NRG24140620230167091
|
14/06/2023
|
tirath
|
1744005006WL007669
|
tirath
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
tirath
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-006-002/11-C
(SIHUDI BAKAL)
|
1744005006NRG24140620230167093
|
14/06/2023
|
sahvendra
|
1744005006WL007669
|
sahvendra
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
sahvendra
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-006-002/2
(SIHUDI BAKAL)
|
1744005006NRG24140620230167103
|
14/06/2023
|
Rekha bai
|
1744005006WL007669
|
Rekha bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Rekhabai
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-006-002/30-A
(SIHUDI BAKAL)
|
1744005006NRG24140620230167112
|
14/06/2023
|
Kesh bai
|
1744005006WL007669
|
Kesh bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Keshbai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-006-002/30-D
(SIHUDI BAKAL)
|
1744005006NRG24140620230167113
|
14/06/2023
|
Prahlad
|
1744005006WL007669
|
Prahlad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Prahlad
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-006-002/36-A
(SIHUDI BAKAL)
|
1744005006NRG24140620230167119
|
14/06/2023
|
anita
|
1744005006WL007669
|
anita
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
anita
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-006-002/38
(SIHUDI BAKAL)
|
1744005006NRG24140620230167122
|
14/06/2023
|
MAMTA
|
1744005006WL007669
|
MAMTA
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
MAMTA
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-006-002/4
(SIHUDI BAKAL)
|
1744005006NRG24140620230167126
|
14/06/2023
|
bhajanlal
|
1744005006WL007669
|
bhajanlal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
bhajanlal
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-006-002/64
(SIHUDI BAKAL)
|
1744005006NRG24140620230167143
|
14/06/2023
|
Samjrani
|
1744005006WL007669
|
Samjrani
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Samjrani
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-006-002/83
(SIHUDI BAKAL)
|
1744005006NRG24140620230167157
|
14/06/2023
|
bhagvan
|
1744005006WL007669
|
bhagvan
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
bhagvan
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-006-002/91
(SIHUDI BAKAL)
|
1744005006NRG24140620230167161
|
14/06/2023
|
heera
|
1744005006WL007669
|
heera
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
heera
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-006-002/93
(SIHUDI BAKAL)
|
1744005006NRG24140620230167164
|
14/06/2023
|
lalji
|
1744005006WL007669
|
lalji
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
lalji
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-010-001/171-A
(PIPARIYA BAKAL)
|
1744005010NRG24140620230166725
|
14/06/2023
|
Guddi Bai
|
1744005010WL007656
|
Guddi Bai
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
393290955
|
|
GuddiBai
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-010-001/172-A
(PIPARIYA BAKAL)
|
1744005010NRG24140620230166727
|
14/06/2023
|
Omkar Prasad
|
1744005010WL007656
|
Omkar Prasad
|
00089
|
CBIN0282204
|
1188
|
1188
|
Processed
|
17/06/2023
|
|
393290955
|
|
OmkarPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29859
|
29859
|
|
|
|
|
|
|
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1525-B
(BACHAYA)
|
1744005045NRG24140620230168571
|
14/06/2023
|
Deepak Kumar
|
1744005045WL007719
|
Deepak Kumar
|
00089
|
CBIN0282274
|
1500
|
1500
|
Rejected
|
17/06/2023
|
|
393290955
|
No Such Account
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1655-A
(BACHAYA)
|
1744005045NRG24140620230168574
|
14/06/2023
|
Vineeta
|
1744005045WL007719
|
Vineeta
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
17/06/2023
|
|
393290955
|
No Such Account
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1778-B
(BACHAYA)
|
1744005045NRG24140620230168579
|
14/06/2023
|
Archana
|
1744005045WL007719
|
Archana
|
00089
|
CBIN0282274
|
2505
|
2505
|
Rejected
|
17/06/2023
|
|
393290955
|
No Such Account
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-045-001/1807
(BACHAYA)
|
1744005045NRG24140620230168581
|
14/06/2023
|
mamta bai
|
1744005045WL007719
|
mamta bai
|
00089
|
CBIN0282274
|
1500
|
1500
|
Processed
|
17/06/2023
|
|
393290955
|
|
mamtabai
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-045-001/1848
(BACHAYA)
|
1744005045NRG24140620230168584
|
14/06/2023
|
Ritu
|
1744005045WL007719
|
Ritu
|
00089
|
CBIN0282274
|
3060
|
3060
|
Rejected
|
17/06/2023
|
|
393290955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-004-001/208-A
(KUMHARWAR)
|
1744005004NRG24140620230169169
|
14/06/2023
|
Bhagchand
|
1744005004WL007727
|
Bhagchand
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
17/06/2023
|
|
393290955
|
|
Bhagchand
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-004-001/33-a
(KUMHARWAR)
|
1744005004NRG24140620230169174
|
14/06/2023
|
Desrani
|
1744005004WL007727
|
Desrani
|
00415
|
SBIN0005491
|
1005
|
1005
|
Processed
|
17/06/2023
|
|
393290955
|
|
Desrani
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-004-001/59
(KUMHARWAR)
|
1744005004NRG24140620230169184
|
14/06/2023
|
jitendra
|
1744005004WL007727
|
jitendra
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
jitendra
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-004-001/73
(KUMHARWAR)
|
1744005004NRG24140620230169191
|
14/06/2023
|
maikan
|
1744005004WL007727
|
maikan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
maikan
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-004-001/86
(KUMHARWAR)
|
1744005004NRG24140620230169195
|
14/06/2023
|
magal
|
1744005004WL007727
|
magal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
17/06/2023
|
|
393290955
|
|
magal
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-004-002/28
(KUMHARWAR)
|
1744005004NRG24140620230169208
|
14/06/2023
|
ramcharan
|
1744005004WL007727
|
ramcharan
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
17/06/2023
|
|
393290955
|
|
ramcharan
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-004-002/74
(KUMHARWAR)
|
1744005004NRG24140620230169215
|
14/06/2023
|
PARSU
|
1744005004WL007727
|
PARSU
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
17/06/2023
|
|
393290955
|
|
PARSU
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-006-001/20-B
(SIHUDI BAKAL)
|
1744005006NRG24140620230167083
|
14/06/2023
|
sadhna bai
|
1744005006WL007669
|
sadhna bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
sadhnabai
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-006-002/36-B
(SIHUDI BAKAL)
|
1744005006NRG24140620230167120
|
14/06/2023
|
Anjana
|
1744005006WL007669
|
Anjana
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
Anjana
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-028-001/132-B
(AMGAWA)
|
1744005028NRG24130620230165876
|
14/06/2023
|
arvind
|
1744005028WL007632
|
arvind
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
arvind
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-028-001/174
(AMGAWA)
|
1744005028NRG24130620230165898
|
14/06/2023
|
Ghansu
|
1744005028WL007632
|
Ghansu
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
Ghansu
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-028-001/43-A
(AMGAWA)
|
1744005028NRG24130620230165915
|
14/06/2023
|
laychi bai
|
1744005028WL007632
|
laychi bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
laychibai
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-028-001/60
(AMGAWA)
|
1744005028NRG24130620230165925
|
14/06/2023
|
Kndhilal
|
1744005028WL007632
|
Kndhilal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
Kndhilal
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-028-001/71-B
(AMGAWA)
|
1744005028NRG24130620230165942
|
14/06/2023
|
ramskhee bai
|
1744005028WL007632
|
ramskhee bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
ramskheebai
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-028-001/76
(AMGAWA)
|
1744005028NRG24130620230165946
|
14/06/2023
|
urmila bai
|
1744005028WL007632
|
urmila bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
393290955
|
|
urmilabai
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-037-001/100-B
(SINDURSI)
|
1744005037NRG24140620230166980
|
14/06/2023
|
Chandan
|
1744005037WL007665
|
Chandan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290955
|
|
Chandan
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-037-001/558
(SINDURSI)
|
1744005037NRG24140620230166996
|
14/06/2023
|
Pooja Bai
|
1744005037WL007665
|
Pooja Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290955
|
|
PoojaBai
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-048-001/168
(NIMKHEDA)
|
1744005048NRG24140620230169851
|
14/06/2023
|
santosh
|
1744005048WL007742
|
santosh
|
00415
|
SBIN0005491
|
945
|
945
|
Processed
|
17/06/2023
|
|
393290955
|
|
santosh
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-048-001/187-A
(NIMKHEDA)
|
1744005048NRG24140620230169868
|
14/06/2023
|
umarani
|
1744005048WL007742
|
umarani
|
00415
|
SBIN0005491
|
945
|
945
|
Processed
|
17/06/2023
|
|
393290955
|
|
umarani
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-048-001/244-A
(NIMKHEDA)
|
1744005048NRG24140620230169913
|
14/06/2023
|
Kavita Bai Gadari
|
1744005048WL007742
|
Kavita Bai Gadari
|
00415
|
SBIN0005491
|
378
|
378
|
Processed
|
17/06/2023
|
|
393290955
|
|
KavitaBaiGadari
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-048-001/245
(NIMKHEDA)
|
1744005048NRG24140620230169917
|
14/06/2023
|
Girja Bai Rajpal
|
1744005048WL007742
|
Girja Bai Rajpal
|
00415
|
SBIN0005491
|
945
|
945
|
Processed
|
17/06/2023
|
|
393290955
|
|
GirjaBaiRajpal
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-048-001/266
(NIMKHEDA)
|
1744005048NRG24140620230169929
|
14/06/2023
|
ramkali bai
|
1744005048WL007742
|
ramkali bai
|
00415
|
SBIN0005491
|
756
|
756
|
Processed
|
17/06/2023
|
|
393290955
|
|
ramkalibai
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-048-001/312
(NIMKHEDA)
|
1744005048NRG24140620230169945
|
14/06/2023
|
balluram
|
1744005048WL007742
|
balluram
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
balluram
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-048-001/404-A
(NIMKHEDA)
|
1744005048NRG24140620230169968
|
14/06/2023
|
Mamata Bai
|
1744005048WL007742
|
Mamata Bai
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
MamataBai
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-048-001/99
(NIMKHEDA)
|
1744005048NRG24140620230170038
|
14/06/2023
|
santosh
|
1744005048WL007742
|
santosh
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
santosh
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-048-001/99
(NIMKHEDA)
|
1744005048NRG24140620230170037
|
14/06/2023
|
santosh
|
1744005048WL007742
|
santosh
|
00415
|
SBIN0005491
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25938
|
25938
|
|
|
|
|
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-071-001/74-A
(BHEDA)
|
1744005071NRG24140620230167379
|
14/06/2023
|
Ramkali
|
1744005071WL007679
|
Ramkali
|
00415
|
SBIN0006067
|
558
|
558
|
Processed
|
17/06/2023
|
|
393290955
|
|
Ramkali
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-071-002/31
(BHEDA)
|
1744005071NRG24140620230167398
|
14/06/2023
|
MAYA BAI
|
1744005071WL007679
|
MAYA BAI
|
00415
|
SBIN0006067
|
744
|
744
|
Processed
|
17/06/2023
|
|
393290955
|
|
MAYABAI
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-071-002/56-A
(BHEDA)
|
1744005071NRG24140620230167403
|
14/06/2023
|
LALTA
|
1744005071WL007679
|
LALTA
|
00415
|
SBIN0006067
|
930
|
930
|
Processed
|
17/06/2023
|
|
393290955
|
|
LALTA
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-077-001/464-A
(CHAPARA)
|
1744005077NRG24140620230168432
|
14/06/2023
|
Sourabh
|
1744005077WL007715
|
Sourabh
|
00415
|
SBIN0006067
|
408
|
408
|
Processed
|
17/06/2023
|
|
393290955
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
66
|
BAHORIBAND
|
MP-44-005-006-001/100-C
(SIHUDI BAKAL)
|
1744005006NRG24140620230167076
|
14/06/2023
|
ramnarayan
|
1744005006WL007669
|
ramnarayan
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
393290955
|
|
ramnarayan
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-048-001/176-B
(NIMKHEDA)
|
1744005048NRG24140620230169865
|
14/06/2023
|
Rashmi Bai Yadav
|
1744005048WL007742
|
Rashmi Bai Yadav
|
00691
|
IPOS0000001
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
RashmiBaiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2274
|
2274
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-037-001/100
(SINDURSI)
|
1744005037NRG24140620230166979
|
14/06/2023
|
BHOLERAM
|
1744005037WL007665
|
BHOLERAM
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393290955
|
|
BHOLERAM
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-048-001/176-B
(NIMKHEDA)
|
1744005048NRG24140620230169864
|
14/06/2023
|
Uttam Kumar Yadav
|
1744005048WL007742
|
Uttam Kumar Yadav
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
UttamKumarYadav
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-048-001/249-A
(NIMKHEDA)
|
1744005048NRG24140620230169919
|
14/06/2023
|
sukdev
|
1744005048WL007742
|
sukdev
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
sukdev
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-048-001/40
(NIMKHEDA)
|
1744005048NRG24140620230169965
|
14/06/2023
|
Nanhi Bai
|
1744005048WL007742
|
Nanhi Bai
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
NanhiBai
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-048-001/58
(NIMKHEDA)
|
1744005048NRG24140620230170010
|
14/06/2023
|
Sheela Bai
|
1744005048WL007742
|
Sheela Bai
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
SheelaBai
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-048-001/74
(NIMKHEDA)
|
1744005048NRG24140620230170028
|
14/06/2023
|
Milan Prasad
|
1744005048WL007742
|
Milan Prasad
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
MilanPrasad
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-048-001/77-A
(NIMKHEDA)
|
1744005048NRG24140620230170032
|
14/06/2023
|
Ango bai
|
1744005048WL007742
|
Ango bai
|
00697
|
BKID0MG1231
|
1134
|
1134
|
Processed
|
17/06/2023
|
|
393290955
|
|
Angobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81009
|
81009
|
|
|
|
|
|
|
|