|
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-44-005-031-001/114-C
(JUJHARI)
|
1744005031NRG24020520230022013
|
02/05/2023
|
baishakhu
|
1744005031WL001727
|
baishakhu
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
baishakhu
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-033-001/142
(MAWI)
|
1744005033NRG24020520230022063
|
02/05/2023
|
SURAJ
|
1744005033WL001740
|
SURAJ
|
00045
|
BARB0KATNIX
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359205
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2363
|
2363
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-033-001/51-A
(MAWI)
|
1744005033NRG24020520230022068
|
02/05/2023
|
shriram
|
1744005033WL001741
|
shriram
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359205
|
|
shriram
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-033-001/946
(MAWI)
|
1744005033NRG24020520230022067
|
02/05/2023
|
Sunita
|
1744005033WL001740
|
Sunita
|
00089
|
CBIN0281638
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359205
|
|
Sunita
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-053-001/566
(NIMASH)
|
1744005053NRG24010520230021541
|
02/05/2023
|
ramesh kumar haldkar
|
1744005053WL001700
|
ramesh kumar haldkar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
rameshkumarhaldkar
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-053-001/566
(NIMASH)
|
1744005053NRG24010520230021540
|
02/05/2023
|
ramesh kumar haldkar
|
1744005053WL001700
|
ramesh kumar haldkar
|
00089
|
CBIN0281638
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
rameshkumarhaldkar
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-059-001/320
(KODIYA)
|
1744005059NRG24020520230023598
|
02/05/2023
|
ramnarayan
|
1744005059WL001804
|
ramnarayan
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
ramnarayan
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-059-001/320
(KODIYA)
|
1744005059NRG24020520230023597
|
02/05/2023
|
ramnarayan
|
1744005059WL001804
|
ramnarayan
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
ramnarayan
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-059-001/376
(KODIYA)
|
1744005059NRG24020520230023601
|
02/05/2023
|
kamlesh
|
1744005059WL001804
|
kamlesh
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
kamlesh
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-059-001/449-A
(KODIYA)
|
1744005059NRG24020520230023605
|
02/05/2023
|
laxmi bai
|
1744005059WL001804
|
laxmi bai
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
laxmibai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-059-001/672-B
(KODIYA)
|
1744005059NRG24020520230023624
|
02/05/2023
|
suman
|
1744005059WL001804
|
suman
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
suman
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-059-001/693-A
(KODIYA)
|
1744005059NRG24020520230023628
|
02/05/2023
|
rinku dhobi
|
1744005059WL001804
|
rinku dhobi
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
rinkudhobi
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-059-001/693-B
(KODIYA)
|
1744005059NRG24020520230023630
|
02/05/2023
|
tinku prasad rajak
|
1744005059WL001804
|
tinku prasad rajak
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
tinkuprasadrajak
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-059-001/76-A
(KODIYA)
|
1744005059NRG24020520230023635
|
02/05/2023
|
MANISHA BAI
|
1744005059WL001804
|
MANISHA BAI
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
MANISHABAI
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-059-001/822
(KODIYA)
|
1744005059NRG24020520230023641
|
02/05/2023
|
URMILA
|
1744005059WL001804
|
URMILA
|
00089
|
CBIN0281638
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16564
|
16564
|
|
|
|
|
|
|
|
|
16
|
BAHORIBAND
|
MP-44-005-006-001/178-B
(SIHUDI BAKAL)
|
1744005006NRG24020520230022434
|
02/05/2023
|
LAKHU
|
1744005006WL001760
|
LAKHU
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
LAKHU
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-006-001/178-B
(SIHUDI BAKAL)
|
1744005006NRG24020520230022435
|
02/05/2023
|
SEETA
|
1744005006WL001760
|
SEETA
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
SEETA
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-006-001/23-C
(SIHUDI BAKAL)
|
1744005006NRG24020520230022440
|
02/05/2023
|
MUNNI BAI
|
1744005006WL001760
|
MUNNI BAI
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
MUNNIBAI
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-006-001/293-B
(SIHUDI BAKAL)
|
1744005006NRG24020520230022446
|
02/05/2023
|
sageeta
|
1744005006WL001760
|
sageeta
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
sageeta
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-006-001/303
(SIHUDI BAKAL)
|
1744005006NRG24020520230022447
|
02/05/2023
|
hareram
|
1744005006WL001760
|
hareram
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
hareram
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-006-001/417
(SIHUDI BAKAL)
|
1744005006NRG24020520230022451
|
02/05/2023
|
kalsa
|
1744005006WL001760
|
kalsa
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
kalsa
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-006-001/53
(SIHUDI BAKAL)
|
1744005006NRG24020520230022458
|
02/05/2023
|
Kera
|
1744005006WL001760
|
Kera
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
Kera
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-006-001/94-C
(SIHUDI BAKAL)
|
1744005006NRG24020520230022474
|
02/05/2023
|
LOGA
|
1744005006WL001760
|
LOGA
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
LOGA
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-010-001/246-A
(PIPARIYA BAKAL)
|
1744005010NRG24020520230022762
|
02/05/2023
|
priyanka
|
1744005010WL001774
|
priyanka
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690359205
|
|
priyanka
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-010-001/27
(PIPARIYA BAKAL)
|
1744005010NRG24300420230018511
|
02/05/2023
|
Chena Chamar
|
1744005010WL001536
|
Chena Chamar
|
00089
|
CBIN0282204
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690359205
|
|
ChenaChamar
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-013-001/122
(MAJHGWA)
|
1744005013NRG24020520230023653
|
02/05/2023
|
balchand
|
1744005013WL001806
|
balchand
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690359205
|
|
balchand
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-013-001/154
(MAJHGWA)
|
1744005013NRG24020520230023683
|
02/05/2023
|
kamta
|
1744005013WL001809
|
kamta
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
kamta
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-013-001/17-A
(MAJHGWA)
|
1744005013NRG24020520230023656
|
02/05/2023
|
kailash yadav
|
1744005013WL001806
|
kailash yadav
|
00089
|
CBIN0282204
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690359205
|
|
kailashyadav
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-013-001/17-A
(MAJHGWA)
|
1744005013NRG24020520230023655
|
02/05/2023
|
kailash yadav
|
1744005013WL001806
|
kailash yadav
|
00089
|
CBIN0282204
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690359205
|
|
kailashyadav
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-013-001/5
(MAJHGWA)
|
1744005013NRG24020520230023681
|
02/05/2023
|
ANARI YADAV
|
1744005013WL001808
|
ANARI YADAV
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
ANARIYADAV
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-013-001/91
(MAJHGWA)
|
1744005013NRG24020520230023688
|
02/05/2023
|
gopal
|
1744005013WL001809
|
gopal
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
gopal
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-013-002/45
(MAJHGWA)
|
1744005013NRG24020520230023668
|
02/05/2023
|
darru
|
1744005013WL001807
|
darru
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690359205
|
|
darru
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-013-002/79
(MAJHGWA)
|
1744005013NRG24020520230023660
|
02/05/2023
|
kamla bai
|
1744005013WL001806
|
kamla bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
15/05/2023
|
|
690359205
|
|
kamlabai
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-013-002/81
(MAJHGWA)
|
1744005013NRG24020520230023661
|
02/05/2023
|
kallubai
|
1744005013WL001806
|
kallubai
|
00089
|
CBIN0282204
|
1120
|
1120
|
Processed
|
15/05/2023
|
|
690359205
|
|
kallubai
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-015-001/199-A
(KUDA)
|
1744005015NRG24020520230022329
|
02/05/2023
|
Vipta
|
1744005015WL001756
|
Vipta
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690359205
|
|
Vipta
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-015-003/50
(KUDA)
|
1744005015NRG24020520230022339
|
02/05/2023
|
sukhchain
|
1744005015WL001756
|
sukhchain
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690359205
|
|
sukhchain
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-015-003/72
(KUDA)
|
1744005015NRG24020520230022341
|
02/05/2023
|
bhadur
|
1744005015WL001756
|
bhadur
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690359205
|
|
bhadur
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-015-003/90
(KUDA)
|
1744005015NRG24020520230022344
|
02/05/2023
|
tilak
|
1744005015WL001756
|
tilak
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690359205
|
|
tilak
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-015-003/91
(KUDA)
|
1744005015NRG24020520230022345
|
02/05/2023
|
dare
|
1744005015WL001756
|
dare
|
00089
|
CBIN0282204
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
690359205
|
|
dare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25884
|
25884
|
|
|
|
|
|
|
|
|
40
|
BAHORIBAND
|
MP-44-005-006-001/199-B
(SIHUDI BAKAL)
|
1744005006NRG24020520230022439
|
02/05/2023
|
ramcharan
|
1744005006WL001760
|
ramcharan
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
ramcharan
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-006-001/53-B
(SIHUDI BAKAL)
|
1744005006NRG24020520230022460
|
02/05/2023
|
kosilya bai
|
1744005006WL001760
|
kosilya bai
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
kosilyabai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24020520230023677
|
02/05/2023
|
teji lal
|
1744005013WL001808
|
teji lal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
tejilal
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-013-001/130-A
(MAJHGWA)
|
1744005013NRG24020520230023676
|
02/05/2023
|
teji lal
|
1744005013WL001808
|
teji lal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
tejilal
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-013-001/81-B
(MAJHGWA)
|
1744005013NRG24020520230023686
|
02/05/2023
|
Hallu chamar
|
1744005013WL001809
|
Hallu chamar
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
690359205
|
|
Halluchamar
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-014-002/12-B
(KHAMARIYA)
|
1744005014NRG24020520230023708
|
02/05/2023
|
suman
|
1744005014WL001812
|
suman
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
15/05/2023
|
|
690359205
|
|
suman
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-014-002/9-B
(KHAMARIYA)
|
1744005014NRG24020520230023711
|
02/05/2023
|
Sani
|
1744005014WL001812
|
Sani
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
15/05/2023
|
|
690359205
|
|
Sani
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-025-002/140-A
(MOHANIYA RAM)
|
1744005025NRG24020520230023502
|
02/05/2023
|
Santram
|
1744005025WL001801
|
Santram
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
Santram
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-025-002/15-A
(MOHANIYA RAM)
|
1744005025NRG24020520230023504
|
02/05/2023
|
Anil
|
1744005025WL001801
|
Anil
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
Anil
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-025-002/15-A
(MOHANIYA RAM)
|
1744005025NRG24020520230023507
|
02/05/2023
|
Dre
|
1744005025WL001801
|
Dre
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
Dre
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-025-002/26-A
(MOHANIYA RAM)
|
1744005025NRG24020520230023511
|
02/05/2023
|
Rajkumari
|
1744005025WL001801
|
Rajkumari
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rajkumari
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-025-002/39
(MOHANIYA RAM)
|
1744005025NRG24020520230023512
|
02/05/2023
|
ayub
|
1744005025WL001801
|
ayub
|
00415
|
SBIN0005491
|
780
|
780
|
Processed
|
15/05/2023
|
|
690359205
|
|
ayub
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-025-002/521
(MOHANIYA RAM)
|
1744005025NRG24020520230023519
|
02/05/2023
|
UMED
|
1744005025WL001801
|
UMED
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
UMED
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-025-004/20
(MOHANIYA RAM)
|
1744005025NRG24020520230023535
|
02/05/2023
|
Durga
|
1744005025WL001801
|
Durga
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
Durga
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-025-004/48
(MOHANIYA RAM)
|
1744005025NRG24020520230023542
|
02/05/2023
|
Roshni Bai
|
1744005025WL001801
|
Roshni Bai
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
690359205
|
|
RoshniBai
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-025-004/72
(MOHANIYA RAM)
|
1744005025NRG24020520230023549
|
02/05/2023
|
hosiyar
|
1744005025WL001801
|
hosiyar
|
00415
|
SBIN0005491
|
975
|
975
|
Processed
|
15/05/2023
|
|
690359205
|
|
hosiyar
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-027-001/133-B
(TIGWA)
|
1744005000NRG24020520230022323
|
02/05/2023
|
sangeeta
|
1744005WL001753
|
sangeeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Rejected
|
15/05/2023
|
|
690359205
|
Account closed
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-031-001/101-B
(JUJHARI)
|
1744005031NRG24020520230022008
|
02/05/2023
|
saroj
|
1744005031WL001727
|
saroj
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
saroj
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-031-001/101-B
(JUJHARI)
|
1744005031NRG24020520230022007
|
02/05/2023
|
saroj
|
1744005031WL001727
|
saroj
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
saroj
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-031-001/121-B
(JUJHARI)
|
1744005031NRG24020520230022014
|
02/05/2023
|
haran singh
|
1744005031WL001727
|
haran singh
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
haransingh
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-031-001/35-A
(JUJHARI)
|
1744005031NRG24020520230022023
|
02/05/2023
|
rishikapoor
|
1744005031WL001727
|
rishikapoor
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
rishikapoor
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-031-001/61
(JUJHARI)
|
1744005031NRG24020520230022026
|
02/05/2023
|
Milan singh
|
1744005031WL001727
|
Milan singh
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
Milansingh
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-031-001/85-A
(JUJHARI)
|
1744005031NRG24020520230022030
|
02/05/2023
|
panni
|
1744005031WL001727
|
panni
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
panni
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-031-001/85-A
(JUJHARI)
|
1744005031NRG24020520230022029
|
02/05/2023
|
sardar
|
1744005031WL001727
|
sardar
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
15/05/2023
|
|
690359205
|
|
sardar
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-034-001/331-A
(CHARGAWA)
|
1744005034NRG24020520230023572
|
02/05/2023
|
sushil kumar kushwaha
|
1744005034WL001803
|
sushil kumar kushwaha
|
00415
|
SBIN0005491
|
1062
|
1062
|
Processed
|
15/05/2023
|
|
690359205
|
|
sushilkumarkushwaha
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-037-001/106
(SINDURSI)
|
1744005037NRG24020520230023440
|
02/05/2023
|
Ummed Bai
|
1744005037WL001799
|
Ummed Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
UmmedBai
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-037-001/118
(SINDURSI)
|
1744005037NRG24020520230023442
|
02/05/2023
|
Gulab bai
|
1744005037WL001799
|
Gulab bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Gulabbai
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-037-001/129-D
(SINDURSI)
|
1744005037NRG24020520230023445
|
02/05/2023
|
Neeraj Gupta
|
1744005037WL001799
|
Neeraj Gupta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
NeerajGupta
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-037-001/197-B
(SINDURSI)
|
1744005037NRG24020520230023449
|
02/05/2023
|
Ayodhya Bai
|
1744005037WL001799
|
Ayodhya Bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
AyodhyaBai
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-037-001/222-C
(SINDURSI)
|
1744005037NRG24020520230023451
|
02/05/2023
|
Vidya bai
|
1744005037WL001799
|
Vidya bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Vidyabai
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-037-001/248-C
(SINDURSI)
|
1744005037NRG24020520230023453
|
02/05/2023
|
Rekha Chamar
|
1744005037WL001799
|
Rekha Chamar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
RekhaChamar
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-037-001/262-B
(SINDURSI)
|
1744005037NRG24020520230023454
|
02/05/2023
|
Anguri
|
1744005037WL001799
|
Anguri
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Anguri
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-037-001/265-A
(SINDURSI)
|
1744005037NRG24020520230023456
|
02/05/2023
|
Shekhar
|
1744005037WL001799
|
Shekhar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Shekhar
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-037-001/272-B
(SINDURSI)
|
1744005037NRG24020520230023457
|
02/05/2023
|
Amar
|
1744005037WL001799
|
Amar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Amar
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-037-001/274-A
(SINDURSI)
|
1744005037NRG24020520230023458
|
02/05/2023
|
Rakhi
|
1744005037WL001799
|
Rakhi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rakhi
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-037-001/31-A
(SINDURSI)
|
1744005037NRG24020520230023462
|
02/05/2023
|
Roshani
|
1744005037WL001799
|
Roshani
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Roshani
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005037NRG24020520230023465
|
02/05/2023
|
Rakesh
|
1744005037WL001799
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rakesh
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-037-001/331-C
(SINDURSI)
|
1744005037NRG24020520230023464
|
02/05/2023
|
Rakesh
|
1744005037WL001799
|
Rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rakesh
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-037-001/331-D
(SINDURSI)
|
1744005037NRG24020520230023466
|
02/05/2023
|
Govind
|
1744005037WL001799
|
Govind
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Govind
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-037-001/341-A
(SINDURSI)
|
1744005037NRG24020520230023471
|
02/05/2023
|
Uttam
|
1744005037WL001799
|
Uttam
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Uttam
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-037-001/358
(SINDURSI)
|
1744005037NRG24020520230023473
|
02/05/2023
|
Rinki
|
1744005037WL001799
|
Rinki
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rinki
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-037-001/54-B
(SINDURSI)
|
1744005037NRG24020520230023477
|
02/05/2023
|
Nand kumar
|
1744005037WL001799
|
Nand kumar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Nandkumar
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-037-001/59
(SINDURSI)
|
1744005037NRG24020520230023479
|
02/05/2023
|
Chandrabhan
|
1744005037WL001799
|
Chandrabhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
Chandrabhan
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-037-001/84
(SINDURSI)
|
1744005037NRG24020520230023484
|
02/05/2023
|
malkhan
|
1744005037WL001799
|
malkhan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
malkhan
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-039-002/104
(HATHIYAGADH)
|
1744005039NRG24020520230023485
|
02/05/2023
|
Suneel
|
1744005039WL001800
|
Suneel
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
690359205
|
|
Suneel
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24020520230023495
|
02/05/2023
|
kanchedhi
|
1744005039WL001800
|
kanchedhi
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
690359205
|
|
kanchedhi
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-039-002/65-A
(HATHIYAGADH)
|
1744005039NRG24020520230023494
|
02/05/2023
|
kanchedi lal
|
1744005039WL001800
|
kanchedi lal
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
690359205
|
|
kanchedilal
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-039-002/97-C
(HATHIYAGADH)
|
1744005039NRG24020520230023498
|
02/05/2023
|
Aarti Bai
|
1744005039WL001800
|
Aarti Bai
|
00415
|
SBIN0005491
|
1100
|
1100
|
Processed
|
15/05/2023
|
|
690359205
|
|
AartiBai
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG24010520230021524
|
02/05/2023
|
babloo
|
1744005053WL001700
|
babloo
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359205
|
|
babloo
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-053-001/275
(NIMASH)
|
1744005053NRG24010520230021525
|
02/05/2023
|
geeta
|
1744005053WL001700
|
geeta
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359205
|
|
geeta
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-053-001/285
(NIMASH)
|
1744005053NRG24010520230021529
|
02/05/2023
|
bhuta
|
1744005053WL001700
|
bhuta
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359205
|
|
bhuta
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-053-001/409
(NIMASH)
|
1744005053NRG24010520230021532
|
02/05/2023
|
sureshkumar
|
1744005053WL001700
|
sureshkumar
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359205
|
|
sureshkumar
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-053-001/414-B
(NIMASH)
|
1744005053NRG24010520230021534
|
02/05/2023
|
jangoo
|
1744005053WL001700
|
jangoo
|
00415
|
SBIN0005491
|
221
|
221
|
Processed
|
15/05/2023
|
|
690359205
|
|
jangoo
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-057-001/111
(MOHANIYA NEEM)
|
1744005057NRG24020520230022477
|
02/05/2023
|
SHIVAM
|
1744005057WL001761
|
SHIVAM
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
SHIVAM
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-057-001/113-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022480
|
02/05/2023
|
sukki
|
1744005057WL001761
|
sukki
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
sukki
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-057-001/113-B
(MOHANIYA NEEM)
|
1744005057NRG24020520230022482
|
02/05/2023
|
NISHA BAI
|
1744005057WL001761
|
NISHA BAI
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
NISHABAI
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-057-001/125
(MOHANIYA NEEM)
|
1744005057NRG24020520230022488
|
02/05/2023
|
aandshing
|
1744005057WL001761
|
aandshing
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
aandshing
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-057-001/164-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022498
|
02/05/2023
|
MATHURA PRASAD LODHI
|
1744005057WL001761
|
MATHURA PRASAD LODHI
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
MATHURAPRASADLODHI
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-057-001/174-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022499
|
02/05/2023
|
Aneeta Yadav
|
1744005057WL001761
|
Aneeta Yadav
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
AneetaYadav
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-057-001/191
(MOHANIYA NEEM)
|
1744005057NRG24020520230022501
|
02/05/2023
|
RAJENDRA
|
1744005057WL001761
|
RAJENDRA
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
RAJENDRA
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-057-001/202-D
(MOHANIYA NEEM)
|
1744005057NRG24020520230022504
|
02/05/2023
|
ARCHNA
|
1744005057WL001761
|
ARCHNA
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
ARCHNA
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-057-001/23
(MOHANIYA NEEM)
|
1744005057NRG24020520230022508
|
02/05/2023
|
shimla
|
1744005057WL001761
|
shimla
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
shimla
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-057-001/68-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022517
|
02/05/2023
|
chahku
|
1744005057WL001761
|
chahku
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
chahku
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-057-001/92-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022520
|
02/05/2023
|
samlal
|
1744005057WL001761
|
samlal
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
samlal
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-057-002/35-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022522
|
02/05/2023
|
ramchand
|
1744005057WL001761
|
ramchand
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
ramchand
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-057-003/10-D
(MOHANIYA NEEM)
|
1744005057NRG24020520230022527
|
02/05/2023
|
vijay Kumar Chaudhary
|
1744005057WL001761
|
vijay Kumar Chaudhary
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
vijayKumarChaudhary
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-057-003/100
(MOHANIYA NEEM)
|
1744005057NRG24020520230022530
|
02/05/2023
|
Suneeta bai yadav
|
1744005057WL001761
|
Suneeta bai yadav
|
00415
|
SBIN0005491
|
140
|
140
|
Rejected
|
15/05/2023
|
|
690359205
|
No Such Account
|
|
|
|
107
|
BAHORIBAND
|
MP-44-005-057-003/14-C
(MOHANIYA NEEM)
|
1744005057NRG24020520230022536
|
02/05/2023
|
BHURI BAI
|
1744005057WL001761
|
BHURI BAI
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
BHURIBAI
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-057-003/17
(MOHANIYA NEEM)
|
1744005057NRG24020520230022541
|
02/05/2023
|
Shashi
|
1744005057WL001761
|
Shashi
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
Shashi
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-057-003/19-D
(MOHANIYA NEEM)
|
1744005057NRG24020520230022544
|
02/05/2023
|
sandeep
|
1744005057WL001761
|
sandeep
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
sandeep
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-057-003/29-A
(MOHANIYA NEEM)
|
1744005057NRG24020520230022548
|
02/05/2023
|
giran singh
|
1744005057WL001761
|
giran singh
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
giransingh
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-057-003/61
(MOHANIYA NEEM)
|
1744005057NRG24020520230022554
|
02/05/2023
|
santu
|
1744005057WL001761
|
santu
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
santu
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-057-003/68
(MOHANIYA NEEM)
|
1744005057NRG24020520230022560
|
02/05/2023
|
rajkumar
|
1744005057WL001761
|
rajkumar
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
rajkumar
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-057-003/7
(MOHANIYA NEEM)
|
1744005057NRG24020520230022561
|
02/05/2023
|
bakhat
|
1744005057WL001761
|
bakhat
|
00415
|
SBIN0005491
|
140
|
140
|
Processed
|
15/05/2023
|
|
690359205
|
|
bakhat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55414
|
55414
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-033-001/184-B
(MAWI)
|
1744005033NRG24020520230022065
|
02/05/2023
|
yasoda
|
1744005033WL001740
|
yasoda
|
00415
|
SBIN0006067
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690359205
|
|
yasoda
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-034-001/112
(CHARGAWA)
|
1744005034NRG24020520230023560
|
02/05/2023
|
DHARMENDRA KUMAR BARMAN
|
1744005034WL001803
|
DHARMENDRA KUMAR BARMAN
|
00415
|
SBIN0006067
|
1062
|
1062
|
Processed
|
15/05/2023
|
|
690359205
|
|
DHARMENDRAKUMARBARMAN
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-059-001/672-A
(KODIYA)
|
1744005059NRG24020520230023622
|
02/05/2023
|
MADAN
|
1744005059WL001804
|
MADAN
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
MADAN
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-059-001/981
(KODIYA)
|
1744005059NRG24020520230023647
|
02/05/2023
|
dileep chakravarti
|
1744005059WL001804
|
dileep chakravarti
|
00415
|
SBIN0006067
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
dileepchakravarti
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-064-001/204
(PADWARA)
|
1744005064NRG24020520230022003
|
02/05/2023
|
vinod
|
1744005064WL001726
|
vinod
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
690359205
|
|
vinod
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-064-001/215
(PADWARA)
|
1744005064NRG24020520230022034
|
02/05/2023
|
pehlad
|
1744005064WL001729
|
pehlad
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
690359205
|
|
pehlad
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-064-001/304
(PADWARA)
|
1744005064NRG24020520230022035
|
02/05/2023
|
Rampyari
|
1744005064WL001730
|
Rampyari
|
00415
|
SBIN0006067
|
1351
|
1351
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rampyari
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-071-002/242
(BHEDA)
|
1744005071NRG24020520230022042
|
02/05/2023
|
RAM BAI
|
1744005071WL001734
|
RAM BAI
|
00415
|
SBIN0006067
|
3315
|
3315
|
Processed
|
15/05/2023
|
|
690359205
|
|
RAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12437
|
12437
|
|
|
|
|
|
|
|
|
122
|
BAHORIBAND
|
MP-44-005-053-001/279-B
(NIMASH)
|
1744005053NRG24010520230021526
|
02/05/2023
|
MANDI
|
1744005053WL001700
|
MANDI
|
00415
|
SBIN0014204
|
663
|
663
|
Processed
|
15/05/2023
|
|
690359205
|
|
MANDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
123
|
BAHORIBAND
|
MP-44-005-006-001/542-A
(SIHUDI BAKAL)
|
1744005006NRG24020520230022463
|
02/05/2023
|
Arpit
|
1744005006WL001760
|
Arpit
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
Arpit
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-006-001/542-A
(SIHUDI BAKAL)
|
1744005006NRG24020520230022462
|
02/05/2023
|
Sarad
|
1744005006WL001760
|
Sarad
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
15/05/2023
|
|
690359205
|
|
Sarad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
125
|
BAHORIBAND
|
MP-44-005-051-001/141-A
(KUNWA)
|
1744005051NRG24020520230022203
|
02/05/2023
|
laxmi bai
|
1744005051WL001748
|
laxmi bai
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
laxmibai
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-051-001/141-A
(KUNWA)
|
1744005051NRG24020520230022205
|
02/05/2023
|
Rajkumar
|
1744005051WL001748
|
Rajkumar
|
00697
|
BKID0MG1218
|
1025
|
1025
|
Processed
|
15/05/2023
|
|
690359205
|
|
Rajkumar
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-051-001/368-A
(KUNWA)
|
1744005051NRG24020520230022214
|
02/05/2023
|
BASANT
|
1744005051WL001748
|
BASANT
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
BASANT
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-051-001/739
(KUNWA)
|
1744005051NRG24020520230022222
|
02/05/2023
|
Neha
|
1744005051WL001748
|
Neha
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
Neha
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-051-001/932
(KUNWA)
|
1744005051NRG24020520230022225
|
02/05/2023
|
Gaura Bai
|
1744005051WL001748
|
Gaura Bai
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Rejected
|
15/05/2023
|
|
690359205
|
No Such Account
|
|
|
|
130
|
BAHORIBAND
|
MP-44-005-051-001/932
(KUNWA)
|
1744005051NRG24020520230022224
|
02/05/2023
|
Naresh Kumar Chakravarty
|
1744005051WL001748
|
Naresh Kumar Chakravarty
|
00697
|
BKID0MG1218
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
NareshKumarChakravarty
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
131
|
BAHORIBAND
|
MP-44-005-025-004/81-A
(MOHANIYA RAM)
|
1744005025NRG24020520230023551
|
02/05/2023
|
Moort Singh Thakur
|
1744005025WL001801
|
Moort Singh Thakur
|
00697
|
BKID0MG1231
|
975
|
975
|
Processed
|
15/05/2023
|
|
690359205
|
|
MoortSinghThakur
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-037-001/197-B
(SINDURSI)
|
1744005037NRG24020520230023448
|
02/05/2023
|
Vijendra Singh
|
1744005037WL001799
|
Vijendra Singh
|
00697
|
BKID0MG1231
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
690359205
|
|
VijendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
133
|
BAHORIBAND
|
MP-44-005-051-001/682-A
(KUNWA)
|
1744005051NRG24020520230022220
|
02/05/2023
|
AKHILESH
|
1744005051WL001748
|
AKHILESH
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
15/05/2023
|
|
690359205
|
|
AKHILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125705
|
125705
|
|
|
|
|
|
|
|