|
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-44-005-031-004/88
(JUJHARI)
|
1744005031NRG24180520230062393
|
18/05/2023
|
Pachchi
|
1744005031WL003979
|
Pachchi
|
00045
|
BARB0KATNIX
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Pachchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/128
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062548
|
18/05/2023
|
Sandeep
|
1744005058WL003986
|
Sandeep
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Sandeep
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/128
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062549
|
18/05/2023
|
Sandeep
|
1744005058WL003986
|
Sandeep
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Sandeep
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062558
|
18/05/2023
|
geeta
|
1744005058WL003986
|
geeta
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
geeta
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/190-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062560
|
18/05/2023
|
Sanjo
|
1744005058WL003986
|
Sanjo
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Sanjo
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/190-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062561
|
18/05/2023
|
Sanjo
|
1744005058WL003986
|
Sanjo
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Sanjo
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/31-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062581
|
18/05/2023
|
manju
|
1744005058WL003986
|
manju
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
manju
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/34
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062585
|
18/05/2023
|
sone lal
|
1744005058WL003986
|
sone lal
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
sonelal
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/382-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062590
|
18/05/2023
|
ravindra
|
1744005058WL003986
|
ravindra
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
ravindra
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/402-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062594
|
18/05/2023
|
sateesh
|
1744005058WL003986
|
sateesh
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
sateesh
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/402-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062595
|
18/05/2023
|
sateesh
|
1744005058WL003986
|
sateesh
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
sateesh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/46-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062602
|
18/05/2023
|
anant ram
|
1744005058WL003986
|
anant ram
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
anantram
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/54-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062610
|
18/05/2023
|
sushil kol
|
1744005058WL003986
|
sushil kol
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
sushilkol
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/62-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062620
|
18/05/2023
|
bisarta
|
1744005058WL003986
|
bisarta
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
bisarta
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-058-002/11-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062632
|
18/05/2023
|
Ranu
|
1744005058WL003986
|
Ranu
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Ranu
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-002/110
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062633
|
18/05/2023
|
dileepkumar
|
1744005058WL003986
|
dileepkumar
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
dileepkumar
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-002/173-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062635
|
18/05/2023
|
jawahar
|
1744005058WL003986
|
jawahar
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
jawahar
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-002/173-D
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062639
|
18/05/2023
|
rajani
|
1744005058WL003986
|
rajani
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
rajani
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062640
|
18/05/2023
|
Kadhori
|
1744005058WL003986
|
Kadhori
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Kadhori
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-060-001/117-A
(BANDHIDURI)
|
1744005000NRG24180520230062030
|
18/05/2023
|
BABITA KOL
|
1744005WL003961
|
BABITA KOL
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
BABITAKOL
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-060-001/137
(BANDHIDURI)
|
1744005000NRG24180520230062039
|
18/05/2023
|
susheel
|
1744005WL003961
|
susheel
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
susheel
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-062-001/111
(KHIRAHANI)
|
1744005062NRG24180520230061803
|
18/05/2023
|
laxmi
|
1744005062WL003954
|
laxmi
|
00089
|
CBIN0281638
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
836154228
|
|
laxmi
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-062-001/111
(KHIRAHANI)
|
1744005062NRG24180520230061804
|
18/05/2023
|
laxmi bai
|
1744005062WL003954
|
laxmi bai
|
00089
|
CBIN0281638
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
836154228
|
|
laxmibai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-072-002/111
(SLIMANABAD)
|
1744005072NRG24180520230062816
|
18/05/2023
|
bijua
|
1744005072WL003991
|
bijua
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
24/05/2023
|
|
836154228
|
|
bijua
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-072-002/111
(SLIMANABAD)
|
1744005072NRG24180520230062817
|
18/05/2023
|
meena kol
|
1744005072WL003991
|
meena kol
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
24/05/2023
|
|
836154228
|
|
meenakol
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-072-002/1211-A
(SLIMANABAD)
|
1744005072NRG24180520230062821
|
18/05/2023
|
KRANTI KOL
|
1744005072WL003991
|
KRANTI KOL
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
24/05/2023
|
|
836154228
|
|
KRANTIKOL
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-072-002/63
(SLIMANABAD)
|
1744005072NRG24180520230062849
|
18/05/2023
|
beiju kol
|
1744005072WL003994
|
beiju kol
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
24/05/2023
|
|
836154228
|
|
beijukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13208
|
13208
|
|
|
|
|
|
|
|
|
28
|
BAHORIBAND
|
MP-44-005-003-002/40
(PATIKALA)
|
1744005003NRG24180520230062149
|
18/05/2023
|
anandi
|
1744005003WL003969
|
anandi
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836154228
|
|
anandi
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-003-003/146
(PATIKALA)
|
1744005000NRG24180520230062172
|
18/05/2023
|
santosh
|
1744005WL003972
|
santosh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836154228
|
|
santosh
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-003-003/24
(PATIKALA)
|
1744005003NRG24180520230062118
|
18/05/2023
|
sarojbai
|
1744005003WL003968
|
sarojbai
|
00089
|
CBIN0282204
|
680
|
680
|
Processed
|
24/05/2023
|
|
836154228
|
|
sarojbai
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-003-003/28-B
(PATIKALA)
|
1744005003NRG24180520230062120
|
18/05/2023
|
phulbai
|
1744005003WL003968
|
phulbai
|
00089
|
CBIN0282204
|
850
|
850
|
Processed
|
24/05/2023
|
|
836154228
|
|
phulbai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-003-003/56-A
(PATIKALA)
|
1744005003NRG24180520230062125
|
18/05/2023
|
deepchand
|
1744005003WL003968
|
deepchand
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836154228
|
|
deepchand
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-003-003/75
(PATIKALA)
|
1744005000NRG24180520230062183
|
18/05/2023
|
saddu
|
1744005WL003972
|
saddu
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836154228
|
|
saddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5730
|
5730
|
|
|
|
|
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-003-003/189-A
(PATIKALA)
|
1744005003NRG24180520230062115
|
18/05/2023
|
jitendra
|
1744005003WL003968
|
jitendra
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836154228
|
|
jitendra
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-003-003/189-A
(PATIKALA)
|
1744005003NRG24180520230062116
|
18/05/2023
|
jitendra
|
1744005003WL003968
|
jitendra
|
00176
|
IDIB000K631
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836154228
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-003-001/111
(PATIKALA)
|
1744005003NRG24180520230062142
|
18/05/2023
|
Lalsingh
|
1744005003WL003969
|
Lalsingh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836154228
|
|
Lalsingh
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-024-002/136-A
(RAMPATAN)
|
1744005024NRG24180520230063456
|
18/05/2023
|
kamod
|
1744005024WL004008
|
kamod
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836154228
|
|
kamod
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-027-001/178-A
(TIGWA)
|
1744005000NRG24180520230062833
|
18/05/2023
|
chandu
|
1744005WL003992
|
chandu
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
24/05/2023
|
|
836154228
|
|
chandu
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-027-001/215-D
(TIGWA)
|
1744005027NRG24180520230061800
|
18/05/2023
|
vimla
|
1744005027WL003953
|
vimla
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
24/05/2023
|
|
836154228
|
|
vimla
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-027-003/71
(TIGWA)
|
1744005027NRG24180520230061801
|
18/05/2023
|
shivprashad
|
1744005027WL003953
|
shivprashad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154228
|
|
shivprashad
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-027-003/71
(TIGWA)
|
1744005027NRG24180520230061802
|
18/05/2023
|
shivprashad
|
1744005027WL003953
|
shivprashad
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836154228
|
|
shivprashad
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-031-004/490-A
(JUJHARI)
|
1744005031NRG24180520230062388
|
18/05/2023
|
Rakesh
|
1744005031WL003979
|
Rakesh
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Rakesh
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-031-004/490-A
(JUJHARI)
|
1744005031NRG24180520230062389
|
18/05/2023
|
Rakesh
|
1744005031WL003979
|
Rakesh
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Rakesh
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-031-004/615-A
(JUJHARI)
|
1744005031NRG24180520230062391
|
18/05/2023
|
Mukesh
|
1744005031WL003979
|
Mukesh
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Mukesh
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-031-004/615-A
(JUJHARI)
|
1744005031NRG24180520230062392
|
18/05/2023
|
Mukesh
|
1744005031WL003979
|
Mukesh
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Mukesh
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-031-004/68-D
(JUJHARI)
|
1744005031NRG24180520230062385
|
18/05/2023
|
Rajjan
|
1744005031WL003978
|
Rajjan
|
00415
|
SBIN0005491
|
3360
|
3360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Rajjan
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-040-001/156
(AMARGADH)
|
1744005040NRG24180520230063443
|
18/05/2023
|
Satendra kumhar
|
1744005040WL004007
|
Satendra kumhar
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
Satendrakumhar
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-040-001/3-A
(AMARGADH)
|
1744005040NRG24180520230063461
|
18/05/2023
|
chotelal
|
1744005040WL004009
|
chotelal
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
chotelal
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-040-001/40
(AMARGADH)
|
1744005040NRG24180520230063465
|
18/05/2023
|
bhaggi
|
1744005040WL004009
|
bhaggi
|
00415
|
SBIN0005491
|
804
|
804
|
Processed
|
24/05/2023
|
|
836154228
|
|
bhaggi
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-040-001/60-C
(AMARGADH)
|
1744005040NRG24180520230063466
|
18/05/2023
|
mango
|
1744005040WL004009
|
mango
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
mango
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-040-002/18-A
(AMARGADH)
|
1744005040NRG24180520230063469
|
18/05/2023
|
Jagdish
|
1744005040WL004009
|
Jagdish
|
00415
|
SBIN0005491
|
402
|
402
|
Processed
|
24/05/2023
|
|
836154228
|
|
Jagdish
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-040-002/33
(AMARGADH)
|
1744005040NRG24180520230063474
|
18/05/2023
|
virendr
|
1744005040WL004009
|
virendr
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
virendr
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-051-001/169-B
(KUNWA)
|
1744005051NRG24170520230061768
|
18/05/2023
|
Satvant Bhumiya
|
1744005051WL003952
|
Satvant Bhumiya
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
SatvantBhumiya
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-055-001/12
(KUDAN)
|
1744005055NRG24180520230063409
|
18/05/2023
|
sukhachain
|
1744005055WL004006
|
sukhachain
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836154228
|
|
sukhachain
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-055-001/238
(KUDAN)
|
1744005055NRG24180520230063416
|
18/05/2023
|
ANANTRAM VISHWAKARMA
|
1744005055WL004006
|
ANANTRAM VISHWAKARMA
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836154228
|
|
ANANTRAMVISHWAKARMA
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-055-001/31
(KUDAN)
|
1744005055NRG24180520230063421
|
18/05/2023
|
Gori bai
|
1744005055WL004006
|
Gori bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836154228
|
|
Goribai
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-055-001/500-A
(KUDAN)
|
1744005055NRG24180520230063426
|
18/05/2023
|
SHAIL KUMARI
|
1744005055WL004006
|
SHAIL KUMARI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836154228
|
|
SHAILKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34716
|
34716
|
|
|
|
|
|
|
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/101-B
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062545
|
18/05/2023
|
Kattu
|
1744005058WL003986
|
Kattu
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
Kattu
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/255
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062574
|
18/05/2023
|
rajendr
|
1744005058WL003986
|
rajendr
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
rajendr
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/342-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062587
|
18/05/2023
|
suhag bai
|
1744005058WL003986
|
suhag bai
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
suhagbai
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/61-A
(BADKHEDA BHARDA)
|
1744005058NRG24180520230062619
|
18/05/2023
|
lali
|
1744005058WL003986
|
lali
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
24/05/2023
|
|
836154228
|
|
lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-051-001/169-C
(KUNWA)
|
1744005051NRG24170520230061769
|
18/05/2023
|
SUNITA
|
1744005051WL003952
|
SUNITA
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
SUNITA
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-051-001/198-A
(KUNWA)
|
1744005051NRG24170520230061771
|
18/05/2023
|
shanti
|
1744005051WL003952
|
shanti
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
shanti
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-051-001/368-A
(KUNWA)
|
1744005051NRG24170520230061779
|
18/05/2023
|
BASANT
|
1744005051WL003952
|
BASANT
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
BASANT
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-051-001/368-C
(KUNWA)
|
1744005051NRG24170520230061780
|
18/05/2023
|
Anita Bhumiya
|
1744005051WL003952
|
Anita Bhumiya
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
AnitaBhumiya
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-051-001/739
(KUNWA)
|
1744005051NRG24170520230061793
|
18/05/2023
|
Neha
|
1744005051WL003952
|
Neha
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
Neha
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-051-001/932
(KUNWA)
|
1744005051NRG24170520230061798
|
18/05/2023
|
Naresh Kumar Chakravarty
|
1744005051WL003952
|
Naresh Kumar Chakravarty
|
00697
|
BKID0MG1218
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
NareshKumarChakravarty
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-003-003/52
(PATIKALA)
|
1744005003NRG24180520230062152
|
18/05/2023
|
archna
|
1744005003WL003970
|
archna
|
00697
|
BKID0MG1223
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836154228
|
|
archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-051-001/682-A
(KUNWA)
|
1744005051NRG24170520230061789
|
18/05/2023
|
AKHILESH
|
1744005051WL003952
|
AKHILESH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
24/05/2023
|
|
836154228
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70364
|
70364
|
|
|
|
|
|
|
|