|
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-44-005-036-001/6283-A
(BAHORIBAND)
|
1744005036NRG24170720230291190
|
17/07/2023
|
raman
|
1744005036WL011627
|
raman
|
00045
|
BARB0DBKATN
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
raman
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-036-001/6283-A
(BAHORIBAND)
|
1744005036NRG24170720230291191
|
17/07/2023
|
raman
|
1744005036WL011627
|
raman
|
00045
|
BARB0DBKATN
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
raman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/941
(MAWI)
|
1744005033NRG24170720230292538
|
17/07/2023
|
TILAK
|
1744005033WL011709
|
TILAK
|
00089
|
CBIN0281638
|
440
|
440
|
Processed
|
21/07/2023
|
|
091701209
|
|
TILAK
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-075-001/20
(SIHUDI)
|
1744005075NRG24170720230292565
|
17/07/2023
|
chotealal
|
1744005075WL011711
|
chotealal
|
00089
|
CBIN0281638
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701209
|
|
chotealal
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-075-001/39
(SIHUDI)
|
1744005075NRG24170720230292566
|
17/07/2023
|
lalji
|
1744005075WL011711
|
lalji
|
00089
|
CBIN0281638
|
221
|
221
|
Processed
|
21/07/2023
|
|
091701209
|
|
lalji
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-079-001/138
(AMOCH)
|
1744005079NRG24170720230291090
|
17/07/2023
|
RAJARAM
|
1744005079WL011623
|
RAJARAM
|
00089
|
CBIN0281638
|
1140
|
1140
|
Rejected
|
21/07/2023
|
|
091701209
|
Account closed
|
|
|
|
7
|
BAHORIBAND
|
MP-44-005-079-001/237
(AMOCH)
|
1744005079NRG24170720230291118
|
17/07/2023
|
SHIVCHARAN
|
1744005079WL011623
|
SHIVCHARAN
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
SHIVCHARAN
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-079-001/352
(AMOCH)
|
1744005079NRG24170720230291140
|
17/07/2023
|
basant
|
1744005079WL011623
|
basant
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
9
|
BAHORIBAND
|
MP-44-005-006-001/471-A
(SIHUDI BAKAL)
|
1744005006NRG24170720230292587
|
17/07/2023
|
Laxmi bai
|
1744005006WL011712
|
Laxmi bai
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Laxmibai
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-016-001/244
(PATIRAJA)
|
1744005016NRG24170720230292130
|
17/07/2023
|
santosh
|
1744005016WL011693
|
santosh
|
00089
|
CBIN0282204
|
2800
|
2800
|
Processed
|
21/07/2023
|
|
091701209
|
|
santosh
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005022NRG24150720230289016
|
17/07/2023
|
sheela bai bishan singh
|
1744005022WL011544
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
sheelabaibishansingh
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-022-002/144
(BARTRA)
|
1744005022NRG24150720230289021
|
17/07/2023
|
meerabai
|
1744005022WL011544
|
meerabai
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
meerabai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-022-002/159
(BARTRA)
|
1744005022NRG24160720230290518
|
17/07/2023
|
sonu
|
1744005022WL011583
|
sonu
|
00089
|
CBIN0282204
|
760
|
760
|
Processed
|
21/07/2023
|
|
091701209
|
|
sonu
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-022-002/181
(BARTRA)
|
1744005022NRG24160720230290528
|
17/07/2023
|
kamla Bai
|
1744005022WL011583
|
kamla Bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
kamlaBai
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-022-002/20-A
(BARTRA)
|
1744005022NRG24160720230290540
|
17/07/2023
|
BarshaKumari
|
1744005022WL011583
|
BarshaKumari
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
BarshaKumari
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-022-002/201
(BARTRA)
|
1744005022NRG24160720230290543
|
17/07/2023
|
kailash
|
1744005022WL011583
|
kailash
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
kailash
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-022-002/217-A
(BARTRA)
|
1744005022NRG24150720230289025
|
17/07/2023
|
Girani
|
1744005022WL011544
|
Girani
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
Girani
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-022-002/235
(BARTRA)
|
1744005022NRG24160720230290550
|
17/07/2023
|
nirasha
|
1744005022WL011583
|
nirasha
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
nirasha
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-022-002/252-B
(BARTRA)
|
1744005022NRG24160720230290554
|
17/07/2023
|
Kamal Singh
|
1744005022WL011583
|
Kamal Singh
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
KamalSingh
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-022-002/252-B
(BARTRA)
|
1744005022NRG24160720230290553
|
17/07/2023
|
Kamal Singh
|
1744005022WL011583
|
Kamal Singh
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
KamalSingh
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-022-002/41-B
(BARTRA)
|
1744005022NRG24150720230289030
|
17/07/2023
|
Rashmi
|
1744005022WL011544
|
Rashmi
|
00089
|
CBIN0282204
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
Rashmi
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-078-001/209
(CHANDANKHEDA)
|
1744005078NRG24160720230290713
|
17/07/2023
|
Ram Milan Yadav
|
1744005078WL011590
|
Ram Milan Yadav
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
RamMilanYadav
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-078-001/239
(CHANDANKHEDA)
|
1744005078NRG24160720230290717
|
17/07/2023
|
urmila
|
1744005078WL011590
|
urmila
|
00089
|
CBIN0282204
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17970
|
17970
|
|
|
|
|
|
|
|
|
24
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG24170720230291966
|
17/07/2023
|
umed
|
1744005043WL011680
|
umed
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
21/07/2023
|
|
091701209
|
|
umed
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG24170720230291964
|
17/07/2023
|
umed
|
1744005043WL011680
|
umed
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
21/07/2023
|
|
091701209
|
|
umed
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-043-001/24
(BHAKWARA)
|
1744005043NRG24170720230291967
|
17/07/2023
|
bholaram
|
1744005043WL011680
|
bholaram
|
00089
|
CBIN0282274
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091701209
|
|
bholaram
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-045-001/1424
(BACHAYA)
|
1744005045NRG24170720230291804
|
17/07/2023
|
gulab
|
1744005045WL011675
|
gulab
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091701209
|
|
gulab
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-045-001/1464
(BACHAYA)
|
1744005045NRG24170720230291807
|
17/07/2023
|
ramvishal
|
1744005045WL011675
|
ramvishal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
ramvishal
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-045-001/1695
(BACHAYA)
|
1744005045NRG24170720230291813
|
17/07/2023
|
mulchand
|
1744005045WL011675
|
mulchand
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
mulchand
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-045-001/175
(BACHAYA)
|
1744005045NRG24170720230291816
|
17/07/2023
|
kisori
|
1744005045WL011675
|
kisori
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
kisori
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1814
(BACHAYA)
|
1744005045NRG24170720230291825
|
17/07/2023
|
maya bai
|
1744005045WL011675
|
maya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-045-001/1814
(BACHAYA)
|
1744005045NRG24170720230291824
|
17/07/2023
|
maya bai
|
1744005045WL011675
|
maya bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-045-001/1856-B
(BACHAYA)
|
1744005045NRG24170720230291845
|
17/07/2023
|
Chhoti Bai
|
1744005045WL011675
|
Chhoti Bai
|
00089
|
CBIN0282274
|
400
|
400
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
34
|
BAHORIBAND
|
MP-44-005-045-001/1862-C
(BACHAYA)
|
1744005045NRG24170720230291862
|
17/07/2023
|
Ragnee Kol
|
1744005045WL011675
|
Ragnee Kol
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
35
|
BAHORIBAND
|
MP-44-005-045-001/1862-D
(BACHAYA)
|
1744005045NRG24170720230291863
|
17/07/2023
|
Laxmi Bai
|
1744005045WL011675
|
Laxmi Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-045-001/1864
(BACHAYA)
|
1744005045NRG24170720230291868
|
17/07/2023
|
Rukman Bai
|
1744005045WL011675
|
Rukman Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-045-001/1865-C
(BACHAYA)
|
1744005045NRG24170720230291875
|
17/07/2023
|
Sanjo Bai
|
1744005045WL011675
|
Sanjo Bai
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
38
|
BAHORIBAND
|
MP-44-005-045-001/1866-C
(BACHAYA)
|
1744005045NRG24170720230291880
|
17/07/2023
|
Dropti Kol
|
1744005045WL011675
|
Dropti Kol
|
00089
|
CBIN0282274
|
400
|
400
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
39
|
BAHORIBAND
|
MP-44-005-045-001/1867-B
(BACHAYA)
|
1744005045NRG24170720230291884
|
17/07/2023
|
Heero Lal Kumhar
|
1744005045WL011675
|
Heero Lal Kumhar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
HeeroLalKumhar
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-045-001/1867-D
(BACHAYA)
|
1744005045NRG24170720230291886
|
17/07/2023
|
Guddu Adivasi
|
1744005045WL011675
|
Guddu Adivasi
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
41
|
BAHORIBAND
|
MP-44-005-045-001/1870
(BACHAYA)
|
1744005045NRG24170720230291894
|
17/07/2023
|
Ajay Kumar Gadari
|
1744005045WL011675
|
Ajay Kumar Gadari
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091701209
|
|
AjayKumarGadari
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-045-001/1870-B
(BACHAYA)
|
1744005045NRG24170720230291896
|
17/07/2023
|
Ranjeeta
|
1744005045WL011675
|
Ranjeeta
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
21/07/2023
|
|
091701209
|
|
Ranjeeta
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-045-001/1871
(BACHAYA)
|
1744005045NRG24170720230291899
|
17/07/2023
|
Balram
|
1744005045WL011675
|
Balram
|
00089
|
CBIN0282274
|
1200
|
1200
|
Rejected
|
21/07/2023
|
|
091701209
|
No Such Account
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-045-001/26-C
(BACHAYA)
|
1744005045NRG24170720230291905
|
17/07/2023
|
kamla
|
1744005045WL011675
|
kamla
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
kamla
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-045-001/276
(BACHAYA)
|
1744005045NRG24170720230291907
|
17/07/2023
|
malgujar
|
1744005045WL011675
|
malgujar
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
malgujar
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-045-001/500
(BACHAYA)
|
1744005045NRG24170720230291911
|
17/07/2023
|
kailash
|
1744005045WL011675
|
kailash
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25220
|
25220
|
|
|
|
|
|
|
|
|
47
|
BAHORIBAND
|
MP-44-005-022-002/21-A
(BARTRA)
|
1744005022NRG24150720230289023
|
17/07/2023
|
Jeet Singh
|
1744005022WL011544
|
Jeet Singh
|
00089
|
CBIN0282625
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
JeetSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-079-001/342
(AMOCH)
|
1744005079NRG24170720230291137
|
17/07/2023
|
RAJU
|
1744005079WL011623
|
RAJU
|
00415
|
SBIN0000487
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
BAHORIBAND
|
MP-44-005-006-001/139-D
(SIHUDI BAKAL)
|
1744005006NRG24170720230292575
|
17/07/2023
|
Surendra
|
1744005006WL011712
|
Surendra
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Surendra
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-006-001/18-C
(SIHUDI BAKAL)
|
1744005006NRG24170720230292581
|
17/07/2023
|
Poonam
|
1744005006WL011712
|
Poonam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Poonam
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-014-002/24-B
(KHAMARIYA)
|
1744005014NRG24170720230291033
|
17/07/2023
|
lalita
|
1744005014WL011617
|
lalita
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
lalita
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-002/24-B
(KHAMARIYA)
|
1744005014NRG24170720230291032
|
17/07/2023
|
ramlakhan kol
|
1744005014WL011617
|
ramlakhan kol
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
ramlakhankol
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-022-002/107-B
(BARTRA)
|
1744005022NRG24160720230290497
|
17/07/2023
|
prakash
|
1744005022WL011583
|
prakash
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
21/07/2023
|
|
091701209
|
|
prakash
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-022-002/114-A
(BARTRA)
|
1744005022NRG24160720230290498
|
17/07/2023
|
Latori Singh
|
1744005022WL011583
|
Latori Singh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
LatoriSingh
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-022-002/118-C
(BARTRA)
|
1744005022NRG24160720230290506
|
17/07/2023
|
Uma Bai
|
1744005022WL011583
|
Uma Bai
|
00415
|
SBIN0005491
|
190
|
190
|
Processed
|
21/07/2023
|
|
091701209
|
|
UmaBai
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-022-002/129-a
(BARTRA)
|
1744005022NRG24160720230290508
|
17/07/2023
|
pappu
|
1744005022WL011583
|
pappu
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
21/07/2023
|
|
091701209
|
|
pappu
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-022-002/137-A
(BARTRA)
|
1744005022NRG24160720230290510
|
17/07/2023
|
Kesar
|
1744005022WL011583
|
Kesar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
Kesar
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-022-002/138-A
(BARTRA)
|
1744005022NRG24150720230289019
|
17/07/2023
|
chanda
|
1744005022WL011544
|
chanda
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
chanda
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-022-002/143-B
(BARTRA)
|
1744005022NRG24160720230290513
|
17/07/2023
|
prakash
|
1744005022WL011583
|
prakash
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
prakash
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-022-002/143-B
(BARTRA)
|
1744005022NRG24160720230290514
|
17/07/2023
|
rama bai
|
1744005022WL011583
|
rama bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
ramabai
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-022-002/159-A
(BARTRA)
|
1744005022NRG24160720230290521
|
17/07/2023
|
Krishna bai
|
1744005022WL011583
|
Krishna bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
Krishnabai
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-022-002/181
(BARTRA)
|
1744005022NRG24160720230290527
|
17/07/2023
|
Amar Singh
|
1744005022WL011583
|
Amar Singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
AmarSingh
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-022-002/184
(BARTRA)
|
1744005022NRG24160720230290534
|
17/07/2023
|
Gulab Singh
|
1744005022WL011583
|
Gulab Singh
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
21/07/2023
|
|
091701209
|
|
GulabSingh
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-022-002/20-B
(BARTRA)
|
1744005022NRG24150720230289022
|
17/07/2023
|
ashok
|
1744005022WL011544
|
ashok
|
00415
|
SBIN0005491
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
ashok
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-022-002/200-C
(BARTRA)
|
1744005022NRG24160720230290542
|
17/07/2023
|
Sachin
|
1744005022WL011583
|
Sachin
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
Sachin
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-022-002/63
(BARTRA)
|
1744005022NRG24160720230290564
|
17/07/2023
|
RATAN LAL
|
1744005022WL011583
|
RATAN LAL
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
21/07/2023
|
|
091701209
|
|
RATANLAL
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-022-002/70
(BARTRA)
|
1744005022NRG24160720230290566
|
17/07/2023
|
makhhu
|
1744005022WL011583
|
makhhu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
21/07/2023
|
|
091701209
|
|
makhhu
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-025-001/50
(MOHANIYA RAM)
|
1744005025NRG24170720230292373
|
17/07/2023
|
Sukhdev
|
1744005025WL011704
|
Sukhdev
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Sukhdev
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-036-001/1918-B
(BAHORIBAND)
|
1744005036NRG24170720230291173
|
17/07/2023
|
teena
|
1744005036WL011627
|
teena
|
00415
|
SBIN0005491
|
3300
|
3300
|
Processed
|
21/07/2023
|
|
091701209
|
|
teena
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-036-001/1918-C
(BAHORIBAND)
|
1744005036NRG24170720230291174
|
17/07/2023
|
nitya
|
1744005036WL011627
|
nitya
|
00415
|
SBIN0005491
|
3300
|
3300
|
Processed
|
21/07/2023
|
|
091701209
|
|
nitya
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-036-001/1919-C
(BAHORIBAND)
|
1744005036NRG24170720230291179
|
17/07/2023
|
atul
|
1744005036WL011627
|
atul
|
00415
|
SBIN0005491
|
3300
|
3300
|
Processed
|
21/07/2023
|
|
091701209
|
|
atul
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG24170720230291185
|
17/07/2023
|
gaya bai
|
1744005036WL011627
|
gaya bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
gayabai
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-036-001/254
(BAHORIBAND)
|
1744005036NRG24170720230291184
|
17/07/2023
|
gaya bai
|
1744005036WL011627
|
gaya bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
gayabai
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-036-001/6282-B
(BAHORIBAND)
|
1744005036NRG24170720230291188
|
17/07/2023
|
sushil
|
1744005036WL011627
|
sushil
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
sushil
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-036-001/9604-A
(BAHORIBAND)
|
1744005036NRG24170720230291193
|
17/07/2023
|
nitin Dahiya
|
1744005036WL011627
|
nitin Dahiya
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
nitinDahiya
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-036-001/9862-B
(BAHORIBAND)
|
1744005036NRG24170720230291194
|
17/07/2023
|
sarita sen
|
1744005036WL011627
|
sarita sen
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
saritasen
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-043-001/123
(BHAKWARA)
|
1744005043NRG24170720230291955
|
17/07/2023
|
Gulab bai
|
1744005043WL011680
|
Gulab bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091701209
|
|
Gulabbai
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-043-001/26
(BHAKWARA)
|
1744005043NRG24170720230291969
|
17/07/2023
|
koushilya
|
1744005043WL011680
|
koushilya
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091701209
|
|
koushilya
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-043-001/72-A
(BHAKWARA)
|
1744005043NRG24170720230291977
|
17/07/2023
|
BABITA BAI
|
1744005043WL011680
|
BABITA BAI
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
21/07/2023
|
|
091701209
|
|
BABITABAI
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-048-001/404-A
(NIMKHEDA)
|
1744005048NRG24170720230291620
|
17/07/2023
|
Mamata Bai
|
1744005048WL011666
|
Mamata Bai
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
21/07/2023
|
|
091701209
|
|
MamataBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
81
|
BAHORIBAND
|
MP-44-005-033-001/399
(MAWI)
|
1744005033NRG24170720230292533
|
17/07/2023
|
sntosh kumar tiwari
|
1744005033WL011709
|
sntosh kumar tiwari
|
00415
|
SBIN0006067
|
440
|
440
|
Processed
|
21/07/2023
|
|
091701209
|
|
sntoshkumartiwari
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-071-002/155-B
(BHEDA)
|
1744005071NRG24170720230292114
|
17/07/2023
|
GEETA BAI
|
1744005071WL011689
|
GEETA BAI
|
00415
|
SBIN0006067
|
3300
|
3300
|
Processed
|
21/07/2023
|
|
091701209
|
|
GEETABAI
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-071-002/155-B
(BHEDA)
|
1744005071NRG24170720230292113
|
17/07/2023
|
RAMKISHAN
|
1744005071WL011689
|
RAMKISHAN
|
00415
|
SBIN0006067
|
3300
|
3300
|
Processed
|
21/07/2023
|
|
091701209
|
|
RAMKISHAN
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-079-001/246-C
(AMOCH)
|
1744005079NRG24170720230291121
|
17/07/2023
|
Dropti bai thakur
|
1744005079WL011623
|
Dropti bai thakur
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
Droptibaithakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
85
|
BAHORIBAND
|
MP-44-005-022-002/143-C
(BARTRA)
|
1744005022NRG24160720230290515
|
17/07/2023
|
Mohan singh
|
1744005022WL011583
|
Mohan singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
21/07/2023
|
|
091701209
|
|
Mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
86
|
BAHORIBAND
|
MP-44-005-006-001/270
(SIHUDI BAKAL)
|
1744005006NRG24170720230292583
|
17/07/2023
|
Durjan
|
1744005006WL011712
|
Durjan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Durjan
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-006-001/270
(SIHUDI BAKAL)
|
1744005006NRG24170720230292584
|
17/07/2023
|
Rukmani
|
1744005006WL011712
|
Rukmani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091701209
|
|
Rukmani
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-022-002/113-A
(BARTRA)
|
1744005022NRG24150720230289017
|
17/07/2023
|
Pachchi Bai
|
1744005022WL011544
|
Pachchi Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
PachchiBai
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-022-002/21-C
(BARTRA)
|
1744005022NRG24150720230289024
|
17/07/2023
|
Dashoda
|
1744005022WL011544
|
Dashoda
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
091701209
|
|
Dashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
90
|
BAHORIBAND
|
MP-44-005-043-001/184-A
(BHAKWARA)
|
1744005043NRG24170720230291961
|
17/07/2023
|
RAMBARAN
|
1744005043WL011680
|
RAMBARAN
|
00697
|
BKID0MG1218
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091701209
|
|
RAMBARAN
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-043-001/91-C
(BHAKWARA)
|
1744005043NRG24170720230291980
|
17/07/2023
|
ashok kol
|
1744005043WL011680
|
ashok kol
|
00697
|
BKID0MG1218
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
091701209
|
|
ashokkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-036-001/2121-A
(BAHORIBAND)
|
1744005036NRG24170720230291183
|
17/07/2023
|
mahendra
|
1744005036WL011627
|
mahendra
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091701209
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110334
|
110334
|
|
|
|
|
|
|
|