|
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-44-005-032-001/890-B
(DEWRI)
|
1744005032NRG23120720220236195
|
12/07/2022
|
Dukhilal
|
1744005032WL021092
|
Dukhilal
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Dukhilal
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-032-001/890-B
(DEWRI)
|
1744005032NRG23120720220236194
|
12/07/2022
|
Dukhilal
|
1744005032WL021092
|
Dukhilal
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Dukhilal
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-032-001/890-B
(DEWRI)
|
1744005032NRG23120720220236193
|
12/07/2022
|
Dukhilal
|
1744005032WL021092
|
Dukhilal
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Dukhilal
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-032-001/890-B
(DEWRI)
|
1744005032NRG23120720220236192
|
12/07/2022
|
Dukhilal
|
1744005032WL021092
|
Dukhilal
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Dukhilal
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-032-001/890-B
(DEWRI)
|
1744005032NRG23120720220236191
|
12/07/2022
|
Dukhilal
|
1744005032WL021092
|
Dukhilal
|
00089
|
CBIN0281638
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Dukhilal
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/197-A
(JUJHAWAL)
|
1744005054NRG23120720220235596
|
12/07/2022
|
ram sahay
|
1744005054WL020972
|
ram sahay
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
ramsahay
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/197-A
(JUJHAWAL)
|
1744005054NRG23120720220235595
|
12/07/2022
|
ram sahay
|
1744005054WL020972
|
ram sahay
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
ramsahay
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/247-B
(JUJHAWAL)
|
1744005054NRG23120720220235597
|
12/07/2022
|
susheel
|
1744005054WL020972
|
susheel
|
00089
|
CBIN0281638
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
susheel
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23120720220235600
|
12/07/2022
|
jugal
|
1744005054WL020972
|
jugal
|
00089
|
CBIN0281638
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
867719968
|
|
jugal
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-063-001/421
(TIHARI)
|
1744005063NRG23120720220235861
|
12/07/2022
|
anjana bai
|
1744005063WL021000
|
anjana bai
|
00089
|
CBIN0281638
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867719968
|
|
anjanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18580
|
18580
|
|
|
|
|
|
|
|
|
11
|
BAHORIBAND
|
MP-44-005-019-001/203-A
(AMADI)
|
1744005019NRG23120720220236055
|
12/07/2022
|
Jitendra kumar
|
1744005019WL021063
|
Jitendra kumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Jitendrakumar
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-019-001/203-A
(AMADI)
|
1744005019NRG23120720220236054
|
12/07/2022
|
Saroj bai
|
1744005019WL021063
|
Saroj bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Sarojbai
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-019-001/281
(AMADI)
|
1744005019NRG23120720220235998
|
12/07/2022
|
HIMMAT SINGH
|
1744005019WL021032
|
HIMMAT SINGH
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
HIMMATSINGH
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-019-001/288
(AMADI)
|
1744005019NRG23120720220236032
|
12/07/2022
|
Narayan singh lodhi
|
1744005019WL021052
|
Narayan singh lodhi
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Narayansinghlodhi
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-019-001/32
(AMADI)
|
1744005019NRG23120720220236058
|
12/07/2022
|
Sangeeta bai
|
1744005019WL021065
|
Sangeeta bai
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Sangeetabai
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-019-001/64
(AMADI)
|
1744005019NRG23120720220236015
|
12/07/2022
|
Ramesh
|
1744005019WL021043
|
Ramesh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ramesh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-019-001/75
(AMADI)
|
1744005019NRG23120720220236064
|
12/07/2022
|
RAJESH DUBEY
|
1744005019WL021069
|
RAJESH DUBEY
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
RAJESHDUBEY
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-019-001/75
(AMADI)
|
1744005019NRG23120720220236065
|
12/07/2022
|
Vineeta
|
1744005019WL021069
|
Vineeta
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Vineeta
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-019-002/276
(AMADI)
|
1744005019NRG23120720220236048
|
12/07/2022
|
Manoj kumar
|
1744005019WL021059
|
Manoj kumar
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Manojkumar
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-022-002/124-B
(BARTRA)
|
1744005022NRG23120720220235693
|
12/07/2022
|
munni
|
1744005022WL020990
|
munni
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
munni
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-022-002/150
(BARTRA)
|
1744005022NRG23120720220235694
|
12/07/2022
|
Jamuna
|
1744005022WL020990
|
Jamuna
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Jamuna
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-022-002/189
(BARTRA)
|
1744005022NRG23120720220235698
|
12/07/2022
|
jalsha
|
1744005022WL020990
|
jalsha
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
jalsha
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-022-002/208
(BARTRA)
|
1744005022NRG23120720220235700
|
12/07/2022
|
Ramsroop
|
1744005022WL020990
|
Ramsroop
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ramsroop
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-022-002/232
(BARTRA)
|
1744005022NRG23120720220235708
|
12/07/2022
|
fholbai
|
1744005022WL020990
|
fholbai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
fholbai
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23120720220235718
|
12/07/2022
|
birju singh
|
1744005022WL020990
|
birju singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
birjusingh
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-022-002/40-A
(BARTRA)
|
1744005022NRG23120720220235717
|
12/07/2022
|
Birju singh
|
1744005022WL020990
|
Birju singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Birjusingh
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-022-002/5
(BARTRA)
|
1744005022NRG23120720220235719
|
12/07/2022
|
guddi bai
|
1744005022WL020990
|
guddi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
guddibai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-022-002/57-A
(BARTRA)
|
1744005022NRG23120720220235722
|
12/07/2022
|
balvan
|
1744005022WL020990
|
balvan
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
balvan
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-022-002/58
(BARTRA)
|
1744005022NRG23120720220235724
|
12/07/2022
|
susheel
|
1744005022WL020990
|
susheel
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
susheel
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-022-002/58
(BARTRA)
|
1744005022NRG23120720220235723
|
12/07/2022
|
susheel
|
1744005022WL020990
|
susheel
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
susheel
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG23120720220236710
|
12/07/2022
|
Shivlal
|
1744005027WL021158
|
Shivlal
|
00089
|
CBIN0282204
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
Shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
32
|
BAHORIBAND
|
MP-44-005-039-002/126-B
(HATHIYAGADH)
|
1744005039NRG23120720220237024
|
12/07/2022
|
Kamlesh
|
1744005039WL021180
|
Kamlesh
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Kamlesh
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-039-002/126-B
(HATHIYAGADH)
|
1744005039NRG23120720220237023
|
12/07/2022
|
Kamlesh
|
1744005039WL021180
|
Kamlesh
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Kamlesh
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-042-001/118-A
(PODI)
|
1744005042NRG23120720220235763
|
12/07/2022
|
GULAB
|
1744005042WL020995
|
GULAB
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
GULAB
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-042-001/167-C
(PODI)
|
1744005042NRG23120720220235773
|
12/07/2022
|
MEERA BAI
|
1744005042WL020997
|
MEERA BAI
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
MEERABAI
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-042-001/300-C
(PODI)
|
1744005042NRG23120720220235764
|
12/07/2022
|
kanchedi lal
|
1744005042WL020995
|
kanchedi lal
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
kanchedilal
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-042-001/300-C
(PODI)
|
1744005042NRG23120720220235765
|
12/07/2022
|
lila
|
1744005042WL020995
|
lila
|
00089
|
CBIN0282274
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
lila
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-042-002/162-B
(PODI)
|
1744005042NRG23120720220235768
|
12/07/2022
|
SHONU
|
1744005042WL020995
|
SHONU
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
SHONU
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-042-002/162-B
(PODI)
|
1744005042NRG23120720220235767
|
12/07/2022
|
SHONU
|
1744005042WL020995
|
SHONU
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
SHONU
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-045-001/1785
(BACHAYA)
|
1744005045NRG23120720220235770
|
12/07/2022
|
satish
|
1744005045WL020996
|
satish
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
satish
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-045-001/1785
(BACHAYA)
|
1744005045NRG23120720220235769
|
12/07/2022
|
satish
|
1744005045WL020996
|
satish
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
satish
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-045-002/1519
(BACHAYA)
|
1744005045NRG23120720220235772
|
12/07/2022
|
jamuna
|
1744005045WL020996
|
jamuna
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
jamuna
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-045-002/1519
(BACHAYA)
|
1744005045NRG23120720220235771
|
12/07/2022
|
jamuna
|
1744005045WL020996
|
jamuna
|
00089
|
CBIN0282274
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
jamuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25960
|
25960
|
|
|
|
|
|
|
|
|
44
|
BAHORIBAND
|
MP-44-005-019-001/123
(AMADI)
|
1744005019NRG23120720220235990
|
12/07/2022
|
khajanchi
|
1744005019WL021028
|
khajanchi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
khajanchi
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-019-001/274
(AMADI)
|
1744005019NRG23120720220235996
|
12/07/2022
|
SUNIL
|
1744005019WL021031
|
SUNIL
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
SUNIL
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-019-001/299
(AMADI)
|
1744005019NRG23120720220236068
|
12/07/2022
|
Anil kumar rai
|
1744005019WL021071
|
Anil kumar rai
|
00415
|
SBIN0005491
|
204
|
204
|
Processed
|
16/07/2022
|
|
867719968
|
|
Anilkumarrai
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-019-001/299
(AMADI)
|
1744005019NRG23120720220236019
|
12/07/2022
|
Snehlata
|
1744005019WL021045
|
Snehlata
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Snehlata
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-019-001/30
(AMADI)
|
1744005019NRG23120720220236003
|
12/07/2022
|
Kallu bai
|
1744005019WL021035
|
Kallu bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Kallubai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-019-001/38
(AMADI)
|
1744005019NRG23120720220236005
|
12/07/2022
|
Bheekam Singh
|
1744005019WL021037
|
Bheekam Singh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
BheekamSingh
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-019-001/5
(AMADI)
|
1744005019NRG23120720220236028
|
12/07/2022
|
Vimala bai Aheer
|
1744005019WL021051
|
Vimala bai Aheer
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
VimalabaiAheer
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-019-001/6
(AMADI)
|
1744005019NRG23120720220235997
|
12/07/2022
|
KAMLESH PARDHAN
|
1744005019WL021031
|
KAMLESH PARDHAN
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
KAMLESHPARDHAN
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-019-001/73
(AMADI)
|
1744005019NRG23120720220235989
|
12/07/2022
|
Mithalesh bai
|
1744005019WL021027
|
Mithalesh bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Mithaleshbai
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-019-001/83
(AMADI)
|
1744005019NRG23120720220236008
|
12/07/2022
|
Fool bai
|
1744005019WL021039
|
Fool bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Foolbai
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-019-001/87
(AMADI)
|
1744005019NRG23120720220236061
|
12/07/2022
|
prembai
|
1744005019WL021067
|
prembai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
prembai
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-019-002/11
(AMADI)
|
1744005019NRG23120720220236025
|
12/07/2022
|
SOMBAI
|
1744005019WL021050
|
SOMBAI
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
SOMBAI
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-019-002/11
(AMADI)
|
1744005019NRG23120720220236024
|
12/07/2022
|
Sukhlal
|
1744005019WL021050
|
Sukhlal
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Sukhlal
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-019-002/128-B
(AMADI)
|
1744005019NRG23120720220236026
|
12/07/2022
|
Ajay kumar lodhi
|
1744005019WL021050
|
Ajay kumar lodhi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ajaykumarlodhi
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-019-002/136-B
(AMADI)
|
1744005019NRG23120720220236001
|
12/07/2022
|
Ramprakash
|
1744005019WL021034
|
Ramprakash
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ramprakash
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-019-002/255
(AMADI)
|
1744005019NRG23120720220235985
|
12/07/2022
|
Nandkishor chamar
|
1744005019WL021025
|
Nandkishor chamar
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Nandkishorchamar
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-019-002/255
(AMADI)
|
1744005019NRG23120720220235986
|
12/07/2022
|
Rajkumari bai
|
1744005019WL021025
|
Rajkumari bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Rajkumaribai
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-019-002/256
(AMADI)
|
1744005019NRG23120720220236000
|
12/07/2022
|
Vinod kumar
|
1744005019WL021033
|
Vinod kumar
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Vinodkumar
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-019-002/256
(AMADI)
|
1744005019NRG23120720220235999
|
12/07/2022
|
Vinod kumar chamar
|
1744005019WL021033
|
Vinod kumar chamar
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Vinodkumarchamar
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-019-002/281
(AMADI)
|
1744005019NRG23120720220236029
|
12/07/2022
|
Shankar singh lodhi
|
1744005019WL021051
|
Shankar singh lodhi
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Shankarsinghlodhi
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-019-002/51-A
(AMADI)
|
1744005019NRG23120720220236013
|
12/07/2022
|
hukamsingh
|
1744005019WL021042
|
hukamsingh
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
hukamsingh
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-019-002/88
(AMADI)
|
1744005019NRG23120720220236051
|
12/07/2022
|
Jyoti thakur
|
1744005019WL021061
|
Jyoti thakur
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
867719968
|
|
Jyotithakur
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-022-002/188
(BARTRA)
|
1744005022NRG23120720220235696
|
12/07/2022
|
jankabai
|
1744005022WL020990
|
jankabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
jankabai
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-022-002/189
(BARTRA)
|
1744005022NRG23120720220235697
|
12/07/2022
|
Shriram
|
1744005022WL020990
|
Shriram
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Shriram
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-022-002/209
(BARTRA)
|
1744005022NRG23120720220235701
|
12/07/2022
|
raghunath
|
1744005022WL020990
|
raghunath
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
raghunath
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-022-002/216
(BARTRA)
|
1744005022NRG23120720220235704
|
12/07/2022
|
budhiyabai
|
1744005022WL020990
|
budhiyabai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
budhiyabai
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-022-002/22
(BARTRA)
|
1744005022NRG23120720220235706
|
12/07/2022
|
batibai
|
1744005022WL020990
|
batibai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
batibai
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-022-002/22
(BARTRA)
|
1744005022NRG23120720220235705
|
12/07/2022
|
jiyalal
|
1744005022WL020990
|
jiyalal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
jiyalal
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-022-002/237-D
(BARTRA)
|
1744005022NRG23120720220235709
|
12/07/2022
|
Nijam Singh
|
1744005022WL020990
|
Nijam Singh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
NijamSingh
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-022-002/237-D
(BARTRA)
|
1744005022NRG23120720220235710
|
12/07/2022
|
seeta bai
|
1744005022WL020990
|
seeta bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
seetabai
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-022-002/3-C
(BARTRA)
|
1744005022NRG23120720220235711
|
12/07/2022
|
shashi
|
1744005022WL020990
|
shashi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
shashi
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23120720220235712
|
12/07/2022
|
BHOORI BAI
|
1744005022WL020990
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
BHOORIBAI
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23120720220235714
|
12/07/2022
|
BHOORI BAI
|
1744005022WL020990
|
BHOORI BAI
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
BHOORIBAI
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-022-002/3-D
(BARTRA)
|
1744005022NRG23120720220235713
|
12/07/2022
|
Ravi
|
1744005022WL020990
|
Ravi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ravi
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-022-002/40
(BARTRA)
|
1744005022NRG23120720220235716
|
12/07/2022
|
Paan bai
|
1744005022WL020990
|
Paan bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
Paanbai
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-022-002/57-A
(BARTRA)
|
1744005022NRG23120720220235720
|
12/07/2022
|
gajendra
|
1744005022WL020990
|
gajendra
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
gajendra
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-022-002/57-A
(BARTRA)
|
1744005022NRG23120720220235721
|
12/07/2022
|
lalita
|
1744005022WL020990
|
lalita
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
lalita
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-022-002/87-B
(BARTRA)
|
1744005022NRG23120720220235730
|
12/07/2022
|
raman
|
1744005022WL020990
|
raman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
raman
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-022-002/87-B
(BARTRA)
|
1744005022NRG23120720220235729
|
12/07/2022
|
raman
|
1744005022WL020990
|
raman
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
raman
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-022-002/87-C
(BARTRA)
|
1744005022NRG23120720220235732
|
12/07/2022
|
vineeta bai
|
1744005022WL020990
|
vineeta bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
vineetabai
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-022-002/87-C
(BARTRA)
|
1744005022NRG23120720220235731
|
12/07/2022
|
vineeta bai
|
1744005022WL020990
|
vineeta bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
vineetabai
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-022-002/87-D
(BARTRA)
|
1744005022NRG23120720220235733
|
12/07/2022
|
suneel
|
1744005022WL020990
|
suneel
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
suneel
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-022-002/87-D
(BARTRA)
|
1744005022NRG23120720220235734
|
12/07/2022
|
suneel
|
1744005022WL020990
|
suneel
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
suneel
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-023-001/155
(SUPELI)
|
1744005023NRG23120720220236409
|
12/07/2022
|
Vridavan
|
1744005023WL021123
|
Vridavan
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
867719968
|
|
Vridavan
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-023-001/156-A
(SUPELI)
|
1744005023NRG23120720220236426
|
12/07/2022
|
rajaram
|
1744005023WL021127
|
rajaram
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajaram
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG23120720220236410
|
12/07/2022
|
balaprasad
|
1744005023WL021123
|
balaprasad
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
867719968
|
|
balaprasad
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-023-001/159
(SUPELI)
|
1744005023NRG23120720220236411
|
12/07/2022
|
Sapna
|
1744005023WL021123
|
Sapna
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
867719968
|
|
Sapna
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-023-001/163
(SUPELI)
|
1744005023NRG23120720220236414
|
12/07/2022
|
parsadi
|
1744005023WL021123
|
parsadi
|
00415
|
SBIN0005491
|
1026
|
1026
|
Processed
|
16/07/2022
|
|
867719968
|
|
parsadi
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-023-002/105
(SUPELI)
|
1744005023NRG23120720220236438
|
12/07/2022
|
maya
|
1744005023WL021128
|
maya
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
maya
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-023-002/4
(SUPELI)
|
1744005023NRG23120720220236440
|
12/07/2022
|
summer
|
1744005023WL021128
|
summer
|
00415
|
SBIN0005491
|
3060
|
3060
|
Rejected
|
16/07/2022
|
|
867719968
|
Account closed
|
|
|
|
94
|
BAHORIBAND
|
MP-44-005-023-002/53
(SUPELI)
|
1744005023NRG23120720220236433
|
12/07/2022
|
Sundar singh
|
1744005023WL021127
|
Sundar singh
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Sundarsingh
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG23120720220236707
|
12/07/2022
|
varsha
|
1744005027WL021158
|
varsha
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
varsha
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-027-001/155-C
(TIGWA)
|
1744005027NRG23120720220236706
|
12/07/2022
|
varsha
|
1744005027WL021158
|
varsha
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
varsha
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-027-001/185
(TIGWA)
|
1744005027NRG23110720220235588
|
12/07/2022
|
shankar
|
1744005027WL020970
|
shankar
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
16/07/2022
|
|
867719968
|
|
shankar
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-027-001/185
(TIGWA)
|
1744005027NRG23110720220235589
|
12/07/2022
|
shnakar
|
1744005027WL020970
|
shnakar
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
16/07/2022
|
|
867719968
|
|
shnakar
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-027-001/211
(TIGWA)
|
1744005027NRG23120720220236708
|
12/07/2022
|
sapana
|
1744005027WL021158
|
sapana
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
sapana
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-027-001/304
(TIGWA)
|
1744005027NRG23110720220235564
|
12/07/2022
|
somvati
|
1744005027WL020967
|
somvati
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
somvati
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-027-001/41-B
(TIGWA)
|
1744005027NRG23120720220236709
|
12/07/2022
|
rekha bai
|
1744005027WL021158
|
rekha bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
rekhabai
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-027-001/42
(TIGWA)
|
1744005027NRG23110720220235571
|
12/07/2022
|
seeya ram
|
1744005027WL020968
|
seeya ram
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
seeyaram
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-027-001/63-B
(TIGWA)
|
1744005027NRG23110720220235566
|
12/07/2022
|
pramod
|
1744005027WL020967
|
pramod
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
pramod
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-027-001/63-B
(TIGWA)
|
1744005027NRG23110720220235565
|
12/07/2022
|
pramod
|
1744005027WL020967
|
pramod
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
pramod
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-027-001/66-A
(TIGWA)
|
1744005027NRG23120720220236711
|
12/07/2022
|
ramsujaan
|
1744005027WL021158
|
ramsujaan
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
ramsujaan
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-027-001/70
(TIGWA)
|
1744005027NRG23110720220235567
|
12/07/2022
|
sujan
|
1744005027WL020967
|
sujan
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
sujan
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-027-001/87
(TIGWA)
|
1744005027NRG23120720220236713
|
12/07/2022
|
ramkrapal
|
1744005027WL021158
|
ramkrapal
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
ramkrapal
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-027-002/42-D
(TIGWA)
|
1744005027NRG23110720220235591
|
12/07/2022
|
NEELENDRA
|
1744005027WL020970
|
NEELENDRA
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
NEELENDRA
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-027-002/42-D
(TIGWA)
|
1744005027NRG23110720220235590
|
12/07/2022
|
NEELENDRA
|
1744005027WL020970
|
NEELENDRA
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
NEELENDRA
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-027-002/69
(TIGWA)
|
1744005027NRG23110720220235578
|
12/07/2022
|
laxmi
|
1744005027WL020968
|
laxmi
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
laxmi
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-027-002/84-C
(TIGWA)
|
1744005027NRG23110720220235593
|
12/07/2022
|
hukum
|
1744005027WL020970
|
hukum
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
hukum
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-027-002/84-C
(TIGWA)
|
1744005027NRG23110720220235592
|
12/07/2022
|
hukum
|
1744005027WL020970
|
hukum
|
00415
|
SBIN0005491
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
867719968
|
|
hukum
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-027-002/98-B
(TIGWA)
|
1744005027NRG23120720220236715
|
12/07/2022
|
basant
|
1744005027WL021158
|
basant
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
867719968
|
|
basant
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-036-001/1004-B
(BAHORIBAND)
|
1744005036NRG23120720220235909
|
12/07/2022
|
Rajendra
|
1744005036WL021009
|
Rajendra
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
Rajendra
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-036-001/1310-A
(BAHORIBAND)
|
1744005036NRG23120720220235894
|
12/07/2022
|
Kekash
|
1744005036WL021005
|
Kekash
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
Kekash
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-036-001/1312-C
(BAHORIBAND)
|
1744005036NRG23120720220235902
|
12/07/2022
|
maniram
|
1744005036WL021007
|
maniram
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
maniram
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-036-001/1317-C
(BAHORIBAND)
|
1744005036NRG23120720220235906
|
12/07/2022
|
Ramkrepal Namdev
|
1744005036WL021008
|
Ramkrepal Namdev
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
RamkrepalNamdev
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-036-001/1363-B
(BAHORIBAND)
|
1744005036NRG23120720220235895
|
12/07/2022
|
asharani
|
1744005036WL021005
|
asharani
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
asharani
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-036-001/1366-B
(BAHORIBAND)
|
1744005036NRG23120720220235896
|
12/07/2022
|
mustak khan
|
1744005036WL021005
|
mustak khan
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
mustakkhan
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-036-001/1368-A
(BAHORIBAND)
|
1744005036NRG23120720220235903
|
12/07/2022
|
jagrani
|
1744005036WL021007
|
jagrani
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
jagrani
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-036-001/139-A
(BAHORIBAND)
|
1744005036NRG23120720220235897
|
12/07/2022
|
bihari yadav
|
1744005036WL021005
|
bihari yadav
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
bihariyadav
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-036-001/2028-C
(BAHORIBAND)
|
1744005036NRG23120720220235907
|
12/07/2022
|
munna barman
|
1744005036WL021008
|
munna barman
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
munnabarman
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-036-001/2803-A
(BAHORIBAND)
|
1744005036NRG23120720220235898
|
12/07/2022
|
gulshan bee
|
1744005036WL021006
|
gulshan bee
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
gulshanbee
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-036-001/3858-B
(BAHORIBAND)
|
1744005036NRG23120720220235904
|
12/07/2022
|
rajkumar
|
1744005036WL021007
|
rajkumar
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajkumar
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-036-001/5220-D
(BAHORIBAND)
|
1744005036NRG23120720220235899
|
12/07/2022
|
kareem
|
1744005036WL021006
|
kareem
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
kareem
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-036-001/5846-C
(BAHORIBAND)
|
1744005036NRG23120720220235901
|
12/07/2022
|
babu shah
|
1744005036WL021006
|
babu shah
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
babushah
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-036-001/5849-D
(BAHORIBAND)
|
1744005036NRG23120720220235905
|
12/07/2022
|
SHANKAR
|
1744005036WL021007
|
SHANKAR
|
00415
|
SBIN0005491
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
SHANKAR
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-039-001/120
(HATHIYAGADH)
|
1744005039NRG23120720220237018
|
12/07/2022
|
Santi bai
|
1744005039WL021179
|
Santi bai
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
16/07/2022
|
|
867719968
|
|
Santibai
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-039-001/148
(HATHIYAGADH)
|
1744005039NRG23120720220237011
|
12/07/2022
|
bharatpatel
|
1744005039WL021178
|
bharatpatel
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
bharatpatel
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-039-001/157
(HATHIYAGADH)
|
1744005039NRG23120720220237012
|
12/07/2022
|
Jamna bai
|
1744005039WL021178
|
Jamna bai
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Jamnabai
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-039-002/105
(HATHIYAGADH)
|
1744005039NRG23120720220237026
|
12/07/2022
|
gyanilal
|
1744005039WL021181
|
gyanilal
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
gyanilal
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-039-002/130
(HATHIYAGADH)
|
1744005039NRG23120720220237027
|
12/07/2022
|
rajulal
|
1744005039WL021182
|
rajulal
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajulal
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-039-002/130
(HATHIYAGADH)
|
1744005039NRG23120720220237028
|
12/07/2022
|
Ram bai
|
1744005039WL021182
|
Ram bai
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Rambai
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-039-002/58
(HATHIYAGADH)
|
1744005039NRG23120720220237017
|
12/07/2022
|
Ratan lal
|
1744005039WL021178
|
Ratan lal
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
867719968
|
|
Ratanlal
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-042-002/10-B
(PODI)
|
1744005042NRG23120720220235766
|
12/07/2022
|
amit
|
1744005042WL020995
|
amit
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
amit
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-049-002/18-B
(BADKHERA NEEM)
|
1744005049NRG23120720220235864
|
12/07/2022
|
Sukhdev Yadav
|
1744005049WL021002
|
Sukhdev Yadav
|
00415
|
SBIN0005491
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
867719968
|
|
SukhdevYadav
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-049-002/18-B
(BADKHERA NEEM)
|
1744005049NRG23120720220235863
|
12/07/2022
|
Sukhdev Yadav
|
1744005049WL021002
|
Sukhdev Yadav
|
00415
|
SBIN0005491
|
1836
|
1836
|
Processed
|
16/07/2022
|
|
867719968
|
|
SukhdevYadav
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-054-001/308-A
(JUJHAWAL)
|
1744005054NRG23120720220235599
|
12/07/2022
|
sumanbai
|
1744005054WL020972
|
sumanbai
|
00415
|
SBIN0005491
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156668
|
156668
|
|
|
|
|
|
|
|
|
139
|
BAHORIBAND
|
MP-44-005-054-001/180-A
(JUJHAWAL)
|
1744005054NRG23120720220235605
|
12/07/2022
|
chanda bai kachhi
|
1744005054WL020973
|
chanda bai kachhi
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
chandabaikachhi
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-054-001/236-A
(JUJHAWAL)
|
1744005054NRG23120720220235606
|
12/07/2022
|
anhote
|
1744005054WL020973
|
anhote
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
anhote
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-054-001/252-D
(JUJHAWAL)
|
1744005054NRG23120720220235607
|
12/07/2022
|
suman bai kachhi
|
1744005054WL020973
|
suman bai kachhi
|
00415
|
SBIN0006067
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
sumanbaikachhi
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-063-001/420
(TIHARI)
|
1744005063NRG23120720220235859
|
12/07/2022
|
sarita
|
1744005063WL021000
|
sarita
|
00415
|
SBIN0006067
|
2040
|
2040
|
Processed
|
16/07/2022
|
|
867719968
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
143
|
BAHORIBAND
|
MP-44-005-053-001/163-B
(NIMASH)
|
1744005053NRG23110720220234373
|
12/07/2022
|
rajendra prasad
|
1744005053WL020873
|
rajendra prasad
|
00415
|
SBIN0014204
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajendraprasad
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-053-001/163-B
(NIMASH)
|
1744005053NRG23110720220234372
|
12/07/2022
|
rajendra prasad
|
1744005053WL020873
|
rajendra prasad
|
00415
|
SBIN0014204
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajendraprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
145
|
BAHORIBAND
|
MP-44-005-027-002/116-A
(TIGWA)
|
1744005027NRG23120720220236780
|
12/07/2022
|
jagat
|
1744005027WL021160
|
jagat
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
867719968
|
|
jagat
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-036-001/5218-D
(BAHORIBAND)
|
1744005036NRG23120720220235908
|
12/07/2022
|
devi das
|
1744005036WL021008
|
devi das
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
devidas
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-036-001/5834-C
(BAHORIBAND)
|
1744005036NRG23120720220235900
|
12/07/2022
|
Radharani
|
1744005036WL021006
|
Radharani
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
Radharani
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-036-001/5848-D
(BAHORIBAND)
|
1744005036NRG23120720220235910
|
12/07/2022
|
narendra
|
1744005036WL021009
|
narendra
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
16/07/2022
|
|
867719968
|
|
narendra
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-053-001/55-C
(NIMASH)
|
1744005053NRG23110720220234374
|
12/07/2022
|
ajay kumar haldkar
|
1744005053WL020873
|
ajay kumar haldkar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
ajaykumarhaldkar
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-053-001/55-D
(NIMASH)
|
1744005053NRG23110720220234375
|
12/07/2022
|
GENDLAL HALDKAR
|
1744005053WL020873
|
GENDLAL HALDKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
867719968
|
|
GENDLALHALDKAR
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-054-001/180-A
(JUJHAWAL)
|
1744005054NRG23120720220235604
|
12/07/2022
|
buddhu lal kachhi
|
1744005054WL020973
|
buddhu lal kachhi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
buddhulalkachhi
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-054-001/308-A
(JUJHAWAL)
|
1744005054NRG23120720220235598
|
12/07/2022
|
raju kachhi
|
1744005054WL020972
|
raju kachhi
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
16/07/2022
|
|
867719968
|
|
rajukachhi
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23120720220235601
|
12/07/2022
|
seema
|
1744005054WL020972
|
seema
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
16/07/2022
|
|
867719968
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255812
|
255812
|
|
|
|
|
|
|
|