|
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-44-005-034-001/490-A
(CHARGAWA)
|
1744005034NRG24080520240921969
|
09/05/2024
|
Rammu RAIDAS
|
1744005WL0035955
|
Rammu RAIDAS
|
00089
|
CBIN0281638
|
890
|
890
|
Processed
|
13/05/2024
|
|
784840328
|
|
RammuRAIDAS
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-058-002/588
(BADKHEDA BHARDA)
|
1744005058NRG24090520240922028
|
09/05/2024
|
Savitri
|
1744005WL0035973
|
Savitri
|
00089
|
CBIN0281638
|
740
|
740
|
Processed
|
13/05/2024
|
|
784840328
|
|
Savitri
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-059-001/214
(KODIYA)
|
1744005059NRG24090520240922024
|
09/05/2024
|
Ballu
|
1744005WL0035972
|
Ballu
|
00089
|
CBIN0281638
|
788
|
788
|
Rejected
|
13/05/2024
|
|
784840328
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-061-001/413
(DURI)
|
1744005061NRG24080520240921966
|
09/05/2024
|
Sumitra Raidas
|
1744005WL0035953
|
Sumitra Raidas
|
00089
|
CBIN0282023
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784840328
|
|
SumitraRaidas
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-061-001/413
(DURI)
|
1744005061NRG24080520240921967
|
09/05/2024
|
Sumitra Raidas
|
1744005WL0035953
|
Sumitra Raidas
|
00089
|
CBIN0282023
|
185
|
185
|
Processed
|
13/05/2024
|
|
784840328
|
|
SumitraRaidas
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-065-002/60
(SALAYA PIYASHI)
|
1744005065NRG24090520240922004
|
09/05/2024
|
bhakku
|
1744005WL0035965
|
bhakku
|
00089
|
CBIN0282023
|
1092
|
1092
|
Processed
|
13/05/2024
|
|
784840328
|
|
bhakku
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-065-002/60
(SALAYA PIYASHI)
|
1744005065NRG24090520240922005
|
09/05/2024
|
bhakku
|
1744005WL0035965
|
bhakku
|
00089
|
CBIN0282023
|
935
|
935
|
Processed
|
13/05/2024
|
|
784840328
|
|
bhakku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3322
|
3322
|
|
|
|
|
|
|
|
|
8
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24090520240922021
|
09/05/2024
|
ranmat
|
1744005WL0035971
|
ranmat
|
00089
|
CBIN0282204
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784840328
|
|
ranmat
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-001-003/14
(GAURAHA)
|
1744005001NRG24090520240922022
|
09/05/2024
|
ranmat
|
1744005WL0035971
|
ranmat
|
00089
|
CBIN0282204
|
1194
|
1194
|
Processed
|
13/05/2024
|
|
784840328
|
|
ranmat
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-001-004/31-A
(GAURAHA)
|
1744005001NRG24090520240922023
|
09/05/2024
|
Balmukund
|
1744005WL0035971
|
Balmukund
|
00089
|
CBIN0282204
|
995
|
995
|
Processed
|
13/05/2024
|
|
784840328
|
|
Balmukund
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-010-001/14-A
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921995
|
09/05/2024
|
Dharam das
|
1744005WL0035963
|
Dharam das
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/05/2024
|
|
784840328
|
|
Dharamdas
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-010-001/316-A
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921996
|
09/05/2024
|
Lalit Kumar Jhariya
|
1744005WL0035963
|
Lalit Kumar Jhariya
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840328
|
|
LalitKumarJhariya
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-013-002/103
(MAJHGWA)
|
1744005013NRG24090520240922008
|
09/05/2024
|
ujyar
|
1744005WL0035966
|
ujyar
|
00089
|
CBIN0282204
|
660
|
660
|
Processed
|
13/05/2024
|
|
784840328
|
|
ujyar
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-013-002/122-A
(MAJHGWA)
|
1744005013NRG24090520240922009
|
09/05/2024
|
Saraswati
|
1744005WL0035966
|
Saraswati
|
00089
|
CBIN0282204
|
180
|
180
|
Rejected
|
13/05/2024
|
|
784840328
|
No Such Account
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-017-001/428-A
(MASHANDHA)
|
1744005017NRG24090520240922013
|
09/05/2024
|
Mahendra Kumar
|
1744005WL0035967
|
Mahendra Kumar
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
13/05/2024
|
|
784840328
|
|
MahendraKumar
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-017-001/428-A
(MASHANDHA)
|
1744005017NRG24090520240922014
|
09/05/2024
|
Ramdash
|
1744005WL0035967
|
Ramdash
|
00089
|
CBIN0282204
|
700
|
700
|
Processed
|
13/05/2024
|
|
784840328
|
|
Ramdash
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-017-001/428-A
(MASHANDHA)
|
1744005017NRG24090520240922012
|
09/05/2024
|
Ramdash
|
1744005WL0035967
|
Ramdash
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840328
|
|
Ramdash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-042-001/198
(PODI)
|
1744005042NRG24070520240921945
|
09/05/2024
|
Appo
|
1744005WL0035941
|
Appo
|
00089
|
CBIN0282274
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840328
|
|
Appo
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-044-001/114-A
(BUDHANWARA)
|
1744005044NRG24090520240922029
|
09/05/2024
|
sree ram
|
1744005WL0035974
|
sree ram
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784840328
|
|
sreeram
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-044-001/234-A
(BUDHANWARA)
|
1744005044NRG24090520240922040
|
09/05/2024
|
neelu bai
|
1744005WL0035975
|
neelu bai
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784840328
|
|
neelubai
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-044-001/234-A
(BUDHANWARA)
|
1744005044NRG24090520240922041
|
09/05/2024
|
neelu bai
|
1744005WL0035975
|
neelu bai
|
00089
|
CBIN0282274
|
600
|
600
|
Processed
|
13/05/2024
|
|
784840328
|
|
neelubai
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-044-001/41
(BUDHANWARA)
|
1744005044NRG24090520240922033
|
09/05/2024
|
gobind
|
1744005WL0035974
|
gobind
|
00089
|
CBIN0282274
|
195
|
195
|
Processed
|
13/05/2024
|
|
784840328
|
|
gobind
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-044-001/49
(BUDHANWARA)
|
1744005044NRG24090520240922034
|
09/05/2024
|
ghaseeta
|
1744005WL0035974
|
ghaseeta
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784840328
|
|
ghaseeta
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-044-001/50-B
(BUDHANWARA)
|
1744005044NRG24070520240921947
|
09/05/2024
|
JITENDRA NAI
|
1744005WL0035943
|
JITENDRA NAI
|
00089
|
CBIN0282274
|
202
|
202
|
Processed
|
13/05/2024
|
|
784840328
|
|
JITENDRANAI
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-044-001/94-A
(BUDHANWARA)
|
1744005044NRG24090520240922035
|
09/05/2024
|
mathura
|
1744005WL0035974
|
mathura
|
00089
|
CBIN0282274
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784840328
|
|
mathura
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-044-001/94-A
(BUDHANWARA)
|
1744005044NRG24090520240922036
|
09/05/2024
|
mathura
|
1744005WL0035974
|
mathura
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/05/2024
|
|
784840328
|
|
mathura
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-044-001/94-A
(BUDHANWARA)
|
1744005044NRG24090520240922037
|
09/05/2024
|
mathura
|
1744005WL0035974
|
mathura
|
00089
|
CBIN0282274
|
808
|
808
|
Processed
|
13/05/2024
|
|
784840328
|
|
mathura
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-044-001/94-A
(BUDHANWARA)
|
1744005044NRG24090520240922038
|
09/05/2024
|
mathura
|
1744005WL0035974
|
mathura
|
00089
|
CBIN0282274
|
800
|
800
|
Processed
|
13/05/2024
|
|
784840328
|
|
mathura
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-044-002/59
(BUDHANWARA)
|
1744005044NRG24090520240922039
|
09/05/2024
|
Sabir beg
|
1744005WL0035974
|
Sabir beg
|
00089
|
CBIN0282274
|
1428
|
1428
|
Processed
|
13/05/2024
|
|
784840328
|
|
Sabirbeg
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-044-002/59
(BUDHANWARA)
|
1744005044NRG24080520240921955
|
09/05/2024
|
Sadik beg momin
|
1744005WL0035949
|
Sadik beg momin
|
00089
|
CBIN0282274
|
1428
|
1428
|
Processed
|
13/05/2024
|
|
784840328
|
|
Sadikbegmomin
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-045-001/1903-A
(BACHAYA)
|
1744005045NRG24080520240921954
|
09/05/2024
|
Chhotelal
|
1744005WL0035948
|
Chhotelal
|
00089
|
CBIN0282274
|
200
|
200
|
Rejected
|
13/05/2024
|
|
784840328
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-002-001/120-D
(EMALIYA)
|
1744005000NRG24140120240716671
|
09/05/2024
|
mango
|
1744005WL0029188
|
mango
|
00415
|
SBIN0005491
|
1206
|
1206
|
Rejected
|
13/05/2024
|
|
784840328
|
No Such Account
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-006-001/432-C
(SIHUDI BAKAL)
|
1744005006NRG24070520240921946
|
09/05/2024
|
Nand Kumar
|
1744005WL0035942
|
Nand Kumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784840328
|
|
NandKumar
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-010-001/130-A
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921994
|
09/05/2024
|
Gyani
|
1744005WL0035963
|
Gyani
|
00415
|
SBIN0005491
|
900
|
900
|
Processed
|
13/05/2024
|
|
784840328
|
|
Gyani
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-010-001/68-A
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921999
|
09/05/2024
|
Binod
|
1744005WL0035963
|
Binod
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
13/05/2024
|
|
784840328
|
|
Binod
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-020-001/41-A
(PAKAR)
|
1744005020NRG24080520240921961
|
09/05/2024
|
sunita bai
|
1744005WL0035952
|
sunita bai
|
00415
|
SBIN0005491
|
996
|
996
|
Processed
|
13/05/2024
|
|
784840328
|
|
sunitabai
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-029-001/116
(PATHRADI(PIP))
|
1744005029NRG24080520240922000
|
09/05/2024
|
sunita
|
1744005WL0035964
|
sunita
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
13/05/2024
|
|
784840328
|
|
sunita
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-029-001/322-C
(PATHRADI(PIP))
|
1744005029NRG24080520240922001
|
09/05/2024
|
pritam
|
1744005WL0035964
|
pritam
|
00415
|
SBIN0005491
|
100
|
100
|
Processed
|
13/05/2024
|
|
784840328
|
|
pritam
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-044-001/159-C
(BUDHANWARA)
|
1744005044NRG24090520240922030
|
09/05/2024
|
rajkumar
|
1744005WL0035974
|
rajkumar
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
13/05/2024
|
|
784840328
|
|
rajkumar
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-044-001/159-C
(BUDHANWARA)
|
1744005044NRG24090520240922031
|
09/05/2024
|
rajkumar
|
1744005WL0035974
|
rajkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840328
|
|
rajkumar
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-044-001/159-C
(BUDHANWARA)
|
1744005044NRG24090520240922032
|
09/05/2024
|
rajkumar
|
1744005WL0035974
|
rajkumar
|
00415
|
SBIN0005491
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840328
|
|
rajkumar
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-050-001/265
(RAKHI)
|
1744005050NRG24070520240921948
|
09/05/2024
|
Lochan
|
1744005WL0035944
|
Lochan
|
00415
|
SBIN0005491
|
1206
|
1206
|
Processed
|
13/05/2024
|
|
784840328
|
|
Lochan
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-050-001/265
(RAKHI)
|
1744005050NRG24070520240921949
|
09/05/2024
|
Lochan
|
1744005WL0035944
|
Lochan
|
00415
|
SBIN0005491
|
1025
|
1025
|
Processed
|
13/05/2024
|
|
784840328
|
|
Lochan
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-050-001/306
(RAKHI)
|
1744005050NRG24070520240921950
|
09/05/2024
|
gyansinh
|
1744005WL0035944
|
gyansinh
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/05/2024
|
|
784840328
|
|
gyansinh
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-050-001/45-A
(RAKHI)
|
1744005050NRG24080520240921979
|
09/05/2024
|
savitree
|
1744005WL0035956
|
savitree
|
00415
|
SBIN0005491
|
1194
|
1194
|
Processed
|
13/05/2024
|
|
784840328
|
|
savitree
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-050-001/45-A
(RAKHI)
|
1744005050NRG24080520240921980
|
09/05/2024
|
savitree
|
1744005WL0035956
|
savitree
|
00415
|
SBIN0005491
|
1230
|
1230
|
Processed
|
13/05/2024
|
|
784840328
|
|
savitree
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-057-003/31
(MOHANIYA NEEM)
|
1744005057NRG24090520240922016
|
09/05/2024
|
MUKESH
|
1744005WL0035968
|
MUKESH
|
00415
|
SBIN0005491
|
1320
|
1320
|
Processed
|
13/05/2024
|
|
784840328
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15501
|
15501
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/224
(BADKHEDA BHARDA)
|
1744005058NRG24090520240922025
|
09/05/2024
|
pyari
|
1744005WL0035973
|
pyari
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784840328
|
|
pyari
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-002/165-A
(BADKHEDA BHARDA)
|
1744005058NRG24080520240921992
|
09/05/2024
|
sudeep
|
1744005WL0035962
|
sudeep
|
00415
|
SBIN0006067
|
555
|
555
|
Processed
|
13/05/2024
|
|
784840328
|
|
sudeep
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-002/165-A
(BADKHEDA BHARDA)
|
1744005058NRG24080520240921993
|
09/05/2024
|
sudeep
|
1744005WL0035962
|
sudeep
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
13/05/2024
|
|
784840328
|
|
sudeep
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-002/43-A
(BADKHEDA BHARDA)
|
1744005058NRG24090520240922026
|
09/05/2024
|
Kishan
|
1744005WL0035973
|
Kishan
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
13/05/2024
|
|
784840328
|
|
Kishan
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-002/43-A
(BADKHEDA BHARDA)
|
1744005058NRG24090520240922027
|
09/05/2024
|
Kishan
|
1744005WL0035973
|
Kishan
|
00415
|
SBIN0006067
|
740
|
740
|
Processed
|
13/05/2024
|
|
784840328
|
|
Kishan
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-064-001/304
(PADWARA)
|
1744005064NRG24080520240921951
|
09/05/2024
|
Rampyari
|
1744005WL0035945
|
Rampyari
|
00415
|
SBIN0006067
|
1050
|
1050
|
Processed
|
13/05/2024
|
|
784840328
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
54
|
BAHORIBAND
|
MP-44-005-010-001/402-A
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921998
|
09/05/2024
|
Sandeep Kumar
|
1744005WL0035963
|
Sandeep Kumar
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784840328
|
|
SandeepKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
55
|
BAHORIBAND
|
MP-44-005-065-002/96
(SALAYA PIYASHI)
|
1744005065NRG24090520240922006
|
09/05/2024
|
dayaram
|
1744005WL0035965
|
dayaram
|
00688
|
FINO0001001
|
1098
|
1098
|
Processed
|
13/05/2024
|
|
784840328
|
|
dayaram
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-065-002/96
(SALAYA PIYASHI)
|
1744005065NRG24090520240922007
|
09/05/2024
|
dayaram
|
1744005WL0035965
|
dayaram
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/05/2024
|
|
784840328
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
57
|
BAHORIBAND
|
MP-44-005-010-001/401-D
(PIPARIYA BAKAL)
|
1744005010NRG24080520240921997
|
09/05/2024
|
Pradeep Kumar
|
1744005WL0035963
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2024
|
|
784840328
|
|
PradeepKumar
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-029-001/49
(PATHRADI(PIP))
|
1744005029NRG24080520240922002
|
09/05/2024
|
Pradeep Basor
|
1744005WL0035964
|
Pradeep Basor
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/05/2024
|
|
784840328
|
|
PradeepBasor
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-029-001/98
(PATHRADI(PIP))
|
1744005029NRG24080520240922003
|
09/05/2024
|
Vishram Basor
|
1744005WL0035964
|
Vishram Basor
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/05/2024
|
|
784840328
|
|
VishramBasor
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-031-001/25-B
(JUJHARI)
|
1744005031NRG24080520240921957
|
09/05/2024
|
tarun
|
1744005WL0035951
|
tarun
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/05/2024
|
|
784840328
|
|
tarun
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-031-001/301
(JUJHARI)
|
1744005031NRG24080520240921958
|
09/05/2024
|
sachin
|
1744005WL0035951
|
sachin
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/05/2024
|
|
784840328
|
|
sachin
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-031-001/43
(JUJHARI)
|
1744005031NRG24080520240921959
|
09/05/2024
|
imrat singh
|
1744005WL0035951
|
imrat singh
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/05/2024
|
|
784840328
|
|
imratsingh
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-031-001/74
(JUJHARI)
|
1744005031NRG24080520240921960
|
09/05/2024
|
bhaiya singh
|
1744005WL0035951
|
bhaiya singh
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/05/2024
|
|
784840328
|
|
bhaiyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-054-001/130-B
(JUJHAWAL)
|
1744005054NRG24080520240921968
|
09/05/2024
|
anandi bai
|
1744005WL0035954
|
anandi bai
|
00697
|
BKID0MG1218
|
1200
|
1200
|
Processed
|
13/05/2024
|
|
784840328
|
|
anandibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
65
|
BAHORIBAND
|
MP-44-005-002-001/120-D
(EMALIYA)
|
1744005000NRG24140120240716670
|
09/05/2024
|
Chandu Chamar
|
1744005WL0029188
|
Chandu Chamar
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
13/05/2024
|
|
784840328
|
|
ChanduChamar
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-020-001/65
(PAKAR)
|
1744005020NRG24080520240921962
|
09/05/2024
|
chetaram
|
1744005WL0035952
|
chetaram
|
00703
|
AIRP0000001
|
775
|
775
|
Rejected
|
13/05/2024
|
|
784840328
|
Account closed
|
|
|
|
67
|
BAHORIBAND
|
MP-44-005-020-001/88
(PAKAR)
|
1744005020NRG24080520240921963
|
09/05/2024
|
Kushum bai
|
1744005WL0035952
|
Kushum bai
|
00703
|
AIRP0000001
|
930
|
930
|
Rejected
|
13/05/2024
|
|
784840328
|
Account closed
|
|
|
|
68
|
BAHORIBAND
|
MP-44-005-020-001/88
(PAKAR)
|
1744005020NRG24080520240921964
|
09/05/2024
|
Kushum bai
|
1744005WL0035952
|
Kushum bai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
13/05/2024
|
|
784840328
|
Account closed
|
|
|
|
69
|
BAHORIBAND
|
MP-44-005-020-001/91
(PAKAR)
|
1744005020NRG24080520240921965
|
09/05/2024
|
satya narayan
|
1744005WL0035952
|
satya narayan
|
00703
|
AIRP0000001
|
996
|
996
|
Rejected
|
13/05/2024
|
|
784840328
|
Account closed
|
|
|
|
70
|
BAHORIBAND
|
MP-44-005-047-001/169
(KIR.PIPARIYA)
|
1744005047NRG24080520240921956
|
09/05/2024
|
AMIt yadav
|
1744005WL0035950
|
AMIt yadav
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840328
|
|
AMItyadav
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-052-003/426-C
(SALAYA (KUNWA)
|
1744005052NRG24080520240921984
|
09/05/2024
|
rajesh kumar kol
|
1744005WL0035957
|
rajesh kumar kol
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/05/2024
|
|
784840328
|
|
rajeshkumarkol
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG24080520240921990
|
09/05/2024
|
Ravi kumar adiwasi
|
1744005WL0035962
|
Ravi kumar adiwasi
|
00703
|
AIRP0000001
|
925
|
925
|
Processed
|
13/05/2024
|
|
784840328
|
|
Ravikumaradiwasi
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-002/148-A
(BADKHEDA BHARDA)
|
1744005058NRG24080520240921991
|
09/05/2024
|
Mukesh
|
1744005WL0035962
|
Mukesh
|
00703
|
AIRP0000001
|
740
|
740
|
Processed
|
13/05/2024
|
|
784840328
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63596
|
63596
|
|
|
|
|
|
|
|