|
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-44-005-006-001/137-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056521
|
13/05/2022
|
raju chamar
|
1744005006WL008137
|
raju chamar
|
00048
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
rajuchamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-054-003/22-A
(JUJHAWAL)
|
1744005054NRG23130520220055611
|
13/05/2022
|
gayani prasad
|
1744005054WL008000
|
gayani prasad
|
00078
|
CNRB0004320
|
380
|
380
|
Processed
|
19/05/2022
|
|
771827486
|
|
gayaniprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-054-001/114
(JUJHAWAL)
|
1744005054NRG23130520220055581
|
13/05/2022
|
pappu
|
1744005054WL007993
|
pappu
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
pappu
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-054-001/123-D
(JUJHAWAL)
|
1744005054NRG23130520220055601
|
13/05/2022
|
ambika prasad
|
1744005054WL007995
|
ambika prasad
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
ambikaprasad
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-054-001/183-A
(JUJHAWAL)
|
1744005054NRG23130520220055593
|
13/05/2022
|
kamlesh
|
1744005054WL007994
|
kamlesh
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
kamlesh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-054-001/199-A
(JUJHAWAL)
|
1744005054NRG23130520220055595
|
13/05/2022
|
ramkrashn
|
1744005054WL007994
|
ramkrashn
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
ramkrashn
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-054-001/215-A
(JUJHAWAL)
|
1744005054NRG23130520220055604
|
13/05/2022
|
kiran bai
|
1744005054WL007995
|
kiran bai
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
kiranbai
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-054-001/215-A
(JUJHAWAL)
|
1744005054NRG23130520220055603
|
13/05/2022
|
sunil kumar haldkar
|
1744005054WL007995
|
sunil kumar haldkar
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
sunilkumarhaldkar
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-054-001/289-A
(JUJHAWAL)
|
1744005054NRG23130520220055598
|
13/05/2022
|
abhishekh kumar
|
1744005054WL007994
|
abhishekh kumar
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
abhishekhkumar
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-054-001/289-A
(JUJHAWAL)
|
1744005054NRG23130520220055597
|
13/05/2022
|
sunni bai
|
1744005054WL007994
|
sunni bai
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
sunnibai
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23130520220055587
|
13/05/2022
|
jugal
|
1744005054WL007993
|
jugal
|
00089
|
CBIN0281638
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
jugal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-070-001/286
(SANSHARPUR)
|
1744005070NRG23130520220056999
|
13/05/2022
|
Bihari Lal Patel
|
1744005070WL008184
|
Bihari Lal Patel
|
00089
|
CBIN0282023
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
BihariLalPatel
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-070-001/286
(SANSHARPUR)
|
1744005070NRG23130520220057000
|
13/05/2022
|
Kallu Bai
|
1744005070WL008184
|
Kallu Bai
|
00089
|
CBIN0282023
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
KalluBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-001-002/3-B
(GAURAHA)
|
1744005001NRG23130520220055711
|
13/05/2022
|
GIRANI LAL
|
1744005001WL008025
|
GIRANI LAL
|
00089
|
CBIN0282204
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
GIRANILAL
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-001-002/3-B
(GAURAHA)
|
1744005001NRG23130520220055713
|
13/05/2022
|
Shobharani
|
1744005001WL008025
|
Shobharani
|
00089
|
CBIN0282204
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
Shobharani
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-001-002/3-B
(GAURAHA)
|
1744005001NRG23130520220055712
|
13/05/2022
|
SOBHA DHEEMAR
|
1744005001WL008025
|
SOBHA DHEEMAR
|
00089
|
CBIN0282204
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
SOBHADHEEMAR
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-004-002/101
(KUMHARWAR)
|
1744005004NRG23130520220056073
|
13/05/2022
|
dayaram
|
1744005004WL008072
|
dayaram
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
dayaram
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-004-002/101
(KUMHARWAR)
|
1744005004NRG23130520220056074
|
13/05/2022
|
varsha
|
1744005004WL008072
|
varsha
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
varsha
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-004-002/135-A
(KUMHARWAR)
|
1744005004NRG23130520220056076
|
13/05/2022
|
silpha
|
1744005004WL008072
|
silpha
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
silpha
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-004-002/135-A
(KUMHARWAR)
|
1744005004NRG23130520220056075
|
13/05/2022
|
vikash
|
1744005004WL008072
|
vikash
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
vikash
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-004-002/81
(KUMHARWAR)
|
1744005004NRG23130520220056072
|
13/05/2022
|
khumansing
|
1744005004WL008071
|
khumansing
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
khumansing
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-004-003/47
(KUMHARWAR)
|
1744005004NRG23130520220056047
|
13/05/2022
|
Viswnath
|
1744005004WL008065
|
Viswnath
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Viswnath
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-004-003/64
(KUMHARWAR)
|
1744005004NRG23130520220056054
|
13/05/2022
|
Kosha bai
|
1744005004WL008067
|
Kosha bai
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Koshabai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-004-003/64
(KUMHARWAR)
|
1744005004NRG23130520220056053
|
13/05/2022
|
rakesh
|
1744005004WL008067
|
rakesh
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
rakesh
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-006-001/171-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056505
|
13/05/2022
|
Kanaiya
|
1744005006WL008131
|
Kanaiya
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Kanaiya
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-006-001/172-A
(SIHUDI BAKAL)
|
1744005006NRG23130520220056514
|
13/05/2022
|
shilchand
|
1744005006WL008135
|
shilchand
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
shilchand
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-006-001/173-A
(SIHUDI BAKAL)
|
1744005006NRG23090520220048617
|
13/05/2022
|
komal
|
1744005006WL007340
|
komal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
komal
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-006-001/173-A
(SIHUDI BAKAL)
|
1744005006NRG23090520220048618
|
13/05/2022
|
tulsha
|
1744005006WL007340
|
tulsha
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
tulsha
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-006-001/340-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056535
|
13/05/2022
|
Ramratan
|
1744005006WL008141
|
Ramratan
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Ramratan
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-006-001/460
(SIHUDI BAKAL)
|
1744005006NRG23130520220056553
|
13/05/2022
|
parvati
|
1744005006WL008146
|
parvati
|
00089
|
CBIN0282204
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
parvati
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-006-001/589-A
(SIHUDI BAKAL)
|
1744005006NRG23090520220048620
|
13/05/2022
|
sankar
|
1744005006WL007340
|
sankar
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
sankar
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-006-001/589-A
(SIHUDI BAKAL)
|
1744005006NRG23090520220048619
|
13/05/2022
|
Vidhyal bai
|
1744005006WL007340
|
Vidhyal bai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
Vidhyalbai
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-006-001/589-B
(SIHUDI BAKAL)
|
1744005006NRG23090520220048621
|
13/05/2022
|
anantram
|
1744005006WL007340
|
anantram
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
anantram
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-006-001/589-B
(SIHUDI BAKAL)
|
1744005006NRG23090520220048622
|
13/05/2022
|
santi
|
1744005006WL007340
|
santi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
santi
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-006-001/91-D
(SIHUDI BAKAL)
|
1744005006NRG23130520220056992
|
13/05/2022
|
Endrakumar
|
1744005006WL008181
|
Endrakumar
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Endrakumar
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-006-001/91-D
(SIHUDI BAKAL)
|
1744005006NRG23130520220056993
|
13/05/2022
|
Priti
|
1744005006WL008181
|
Priti
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Priti
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-010-001/186-A
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055621
|
13/05/2022
|
Dashrath
|
1744005010WL008003
|
Dashrath
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
Dashrath
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-010-001/186-B
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055615
|
13/05/2022
|
Rajaram
|
1744005010WL008002
|
Rajaram
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
Rajaram
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-010-001/228-D
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055622
|
13/05/2022
|
Bedilal
|
1744005010WL008003
|
Bedilal
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
Bedilal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-010-001/239
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055628
|
13/05/2022
|
chandrabhan
|
1744005010WL008004
|
chandrabhan
|
00089
|
CBIN0282204
|
1632
|
1632
|
Processed
|
19/05/2022
|
|
771827486
|
|
chandrabhan
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-010-001/239
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055627
|
13/05/2022
|
chandrabhan
|
1744005010WL008004
|
chandrabhan
|
00089
|
CBIN0282204
|
1632
|
1632
|
Processed
|
19/05/2022
|
|
771827486
|
|
chandrabhan
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-010-001/240-a
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055630
|
13/05/2022
|
shivkumar
|
1744005010WL008004
|
shivkumar
|
00089
|
CBIN0282204
|
816
|
816
|
Processed
|
19/05/2022
|
|
771827486
|
|
shivkumar
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-010-001/243-A
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055631
|
13/05/2022
|
Siyaram
|
1744005010WL008004
|
Siyaram
|
00089
|
CBIN0282204
|
1632
|
1632
|
Processed
|
19/05/2022
|
|
771827486
|
|
Siyaram
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-010-001/262-C
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055632
|
13/05/2022
|
chhakodi
|
1744005010WL008004
|
chhakodi
|
00089
|
CBIN0282204
|
612
|
612
|
Processed
|
19/05/2022
|
|
771827486
|
|
chhakodi
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-010-001/310-D
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055643
|
13/05/2022
|
Salikram
|
1744005010WL008006
|
Salikram
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Salikram
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-010-001/330-B
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055644
|
13/05/2022
|
Bhagwat
|
1744005010WL008006
|
Bhagwat
|
00089
|
CBIN0282204
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Bhagwat
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-010-001/487
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055625
|
13/05/2022
|
jagdeesh
|
1744005010WL008003
|
jagdeesh
|
00089
|
CBIN0282204
|
408
|
408
|
Processed
|
19/05/2022
|
|
771827486
|
|
jagdeesh
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-010-001/487
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055624
|
13/05/2022
|
jagdeesh
|
1744005010WL008003
|
jagdeesh
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827486
|
|
jagdeesh
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-010-001/94-B
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055619
|
13/05/2022
|
Ashok
|
1744005010WL008002
|
Ashok
|
00089
|
CBIN0282204
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
Ashok
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-013-002/120
(MAJHGWA)
|
1744005013NRG23130520220056827
|
13/05/2022
|
munna
|
1744005013WL008173
|
munna
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
munna
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-015-001/246
(KUDA)
|
1744005015NRG23130520220055844
|
13/05/2022
|
premlal
|
1744005015WL008036
|
premlal
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
19/05/2022
|
|
771827486
|
|
premlal
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-015-001/44-A
(KUDA)
|
1744005015NRG23130520220055836
|
13/05/2022
|
basanti bai
|
1744005015WL008035
|
basanti bai
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
19/05/2022
|
|
771827486
|
|
basantibai
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-015-001/44-A
(KUDA)
|
1744005015NRG23130520220055835
|
13/05/2022
|
shaymlal
|
1744005015WL008035
|
shaymlal
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
19/05/2022
|
|
771827486
|
|
shaymlal
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-015-002/88
(KUDA)
|
1744005015NRG23130520220055841
|
13/05/2022
|
kailal
|
1744005015WL008035
|
kailal
|
00089
|
CBIN0282204
|
2316
|
2316
|
Processed
|
19/05/2022
|
|
771827486
|
|
kailal
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-015-003/89-A
(KUDA)
|
1744005015NRG23130520220055842
|
13/05/2022
|
loga bai
|
1744005015WL008035
|
loga bai
|
00089
|
CBIN0282204
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771827486
|
|
logabai
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-018-001/114-B
(BASHAN)
|
1744005018NRG23130520220056971
|
13/05/2022
|
Rammilan Sen
|
1744005018WL008176
|
Rammilan Sen
|
00089
|
CBIN0282204
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771827486
|
|
RammilanSen
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-018-001/12-A
(BASHAN)
|
1744005018NRG23130520220056972
|
13/05/2022
|
Mamta Bai
|
1744005018WL008176
|
Mamta Bai
|
00089
|
CBIN0282204
|
2652
|
2652
|
Processed
|
19/05/2022
|
|
771827486
|
|
MamtaBai
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-018-002/114-D
(BASHAN)
|
1744005018NRG23130520220056980
|
13/05/2022
|
Dhanno Bai
|
1744005018WL008177
|
Dhanno Bai
|
00089
|
CBIN0282204
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
DhannoBai
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-018-002/24
(BASHAN)
|
1744005018NRG23130520220056974
|
13/05/2022
|
Jeera
|
1744005018WL008176
|
Jeera
|
00089
|
CBIN0282204
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771827486
|
|
Jeera
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-018-002/55-B
(BASHAN)
|
1744005018NRG23130520220056983
|
13/05/2022
|
Veeran Singh
|
1744005018WL008177
|
Veeran Singh
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
VeeranSingh
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-018-002/69-C
(BASHAN)
|
1744005018NRG23130520220056984
|
13/05/2022
|
Jayanti Bai Lodhi
|
1744005018WL008177
|
Jayanti Bai Lodhi
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
JayantiBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84407
|
84407
|
|
|
|
|
|
|
|
|
62
|
BAHORIBAND
|
MP-44-005-043-001/11-C
(BHAKWARA)
|
1744005043NRG23130520220056680
|
13/05/2022
|
CHHOTI BAI
|
1744005043WL008158
|
CHHOTI BAI
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
CHHOTIBAI
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-043-001/11-C
(BHAKWARA)
|
1744005043NRG23130520220056679
|
13/05/2022
|
CHHOTI BAI
|
1744005043WL008158
|
CHHOTI BAI
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
CHHOTIBAI
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-043-001/111
(BHAKWARA)
|
1744005043NRG23130520220056682
|
13/05/2022
|
Bharat lal
|
1744005043WL008158
|
Bharat lal
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
Bharatlal
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-043-001/113-B
(BHAKWARA)
|
1744005043NRG23130520220056684
|
13/05/2022
|
AVADHBIHARI
|
1744005043WL008158
|
AVADHBIHARI
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
AVADHBIHARI
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-043-001/113-B
(BHAKWARA)
|
1744005043NRG23130520220056683
|
13/05/2022
|
AVADHBIHARI
|
1744005043WL008158
|
AVADHBIHARI
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
AVADHBIHARI
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-043-001/219-A
(BHAKWARA)
|
1744005043NRG23130520220056698
|
13/05/2022
|
nanhe lal
|
1744005043WL008158
|
nanhe lal
|
00089
|
CBIN0282274
|
850
|
850
|
Processed
|
19/05/2022
|
|
771827486
|
|
nanhelal
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-043-001/219-B
(BHAKWARA)
|
1744005043NRG23130520220056699
|
13/05/2022
|
radhika
|
1744005043WL008158
|
radhika
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
radhika
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-043-001/24
(BHAKWARA)
|
1744005043NRG23130520220056700
|
13/05/2022
|
bholaram
|
1744005043WL008158
|
bholaram
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
bholaram
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-043-001/25
(BHAKWARA)
|
1744005043NRG23130520220056701
|
13/05/2022
|
KIRAN
|
1744005043WL008158
|
KIRAN
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
KIRAN
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-043-001/29-B
(BHAKWARA)
|
1744005043NRG23130520220056709
|
13/05/2022
|
CHANDRABHAN
|
1744005043WL008158
|
CHANDRABHAN
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
CHANDRABHAN
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-043-001/29-B
(BHAKWARA)
|
1744005043NRG23130520220056708
|
13/05/2022
|
CHANDRABHAN
|
1744005043WL008158
|
CHANDRABHAN
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
CHANDRABHAN
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-043-001/325-A
(BHAKWARA)
|
1744005043NRG23130520220056712
|
13/05/2022
|
SHIVKUMAR
|
1744005043WL008158
|
SHIVKUMAR
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
SHIVKUMAR
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-043-001/353-B
(BHAKWARA)
|
1744005043NRG23130520220056714
|
13/05/2022
|
kallu sen
|
1744005043WL008158
|
kallu sen
|
00089
|
CBIN0282274
|
850
|
850
|
Processed
|
19/05/2022
|
|
771827486
|
|
kallusen
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-043-001/98-C
(BHAKWARA)
|
1744005043NRG23130520220056721
|
13/05/2022
|
jyoti rajpoot
|
1744005043WL008158
|
jyoti rajpoot
|
00089
|
CBIN0282274
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
jyotirajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
76
|
BAHORIBAND
|
MP-44-005-073-001/308
(BANDHISTESAN)
|
1744005073NRG23130520220056994
|
13/05/2022
|
Dinesh
|
1744005073WL008182
|
Dinesh
|
00089
|
CBIN0282701
|
2895
|
2895
|
Processed
|
19/05/2022
|
|
771827486
|
|
Dinesh
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-073-001/308
(BANDHISTESAN)
|
1744005073NRG23130520220056995
|
13/05/2022
|
dinesh tiwari
|
1744005073WL008182
|
dinesh tiwari
|
00089
|
CBIN0282701
|
2895
|
2895
|
Processed
|
19/05/2022
|
|
771827486
|
|
dineshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
78
|
BAHORIBAND
|
MP-44-005-051-001/907-A
(KUNWA)
|
1744005051NRG23130520220055614
|
13/05/2022
|
Manoj
|
1744005051WL008001
|
Manoj
|
00152
|
HDFC0004675
|
2448
|
2448
|
Processed
|
19/05/2022
|
|
771827486
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
79
|
BAHORIBAND
|
MP-44-005-054-001/385-A
(JUJHAWAL)
|
1744005054NRG23130520220055607
|
13/05/2022
|
NARENDRA KUMAR
|
1744005054WL007997
|
NARENDRA KUMAR
|
00176
|
IDIB000S611
|
380
|
380
|
Processed
|
19/05/2022
|
|
771827486
|
|
NARENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
80
|
BAHORIBAND
|
MP-44-005-038-004/26-C
(TAMUNIYA)
|
1744005038NRG23100520220052631
|
13/05/2022
|
GANGO
|
1744005038WL007769
|
GANGO
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
GANGO
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-038-004/26-C
(TAMUNIYA)
|
1744005038NRG23100520220052630
|
13/05/2022
|
GANGO
|
1744005038WL007769
|
GANGO
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
GANGO
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-038-004/26-C
(TAMUNIYA)
|
1744005038NRG23100520220052629
|
13/05/2022
|
GANGO
|
1744005038WL007769
|
GANGO
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
GANGO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
83
|
BAHORIBAND
|
MP-44-005-002-001/107-A
(EMALIYA)
|
1744005000NRG23130520220055605
|
13/05/2022
|
Rama Bai
|
1744005WL007996
|
Rama Bai
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827486
|
|
RamaBai
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-004-002/73
(KUMHARWAR)
|
1744005004NRG23130520220056066
|
13/05/2022
|
Kailash
|
1744005004WL008069
|
Kailash
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Kailash
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-004-003/135
(KUMHARWAR)
|
1744005004NRG23130520220056046
|
13/05/2022
|
Arjun
|
1744005004WL008065
|
Arjun
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Arjun
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-004-003/135
(KUMHARWAR)
|
1744005004NRG23130520220056045
|
13/05/2022
|
Arjun
|
1744005004WL008065
|
Arjun
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Arjun
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-004-003/47
(KUMHARWAR)
|
1744005004NRG23130520220056048
|
13/05/2022
|
Keshar bai
|
1744005004WL008065
|
Keshar bai
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
Kesharbai
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-006-001/123-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056506
|
13/05/2022
|
SANJAY
|
1744005006WL008132
|
SANJAY
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANJAY
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-006-001/445-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056997
|
13/05/2022
|
Seela bak
|
1744005006WL008183
|
Seela bak
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Seelabak
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-006-001/445-B
(SIHUDI BAKAL)
|
1744005006NRG23130520220056998
|
13/05/2022
|
Syamlal
|
1744005006WL008183
|
Syamlal
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Syamlal
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-006-001/471
(SIHUDI BAKAL)
|
1744005006NRG23130520220056991
|
13/05/2022
|
ummed
|
1744005006WL008180
|
ummed
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
ummed
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-006-001/471
(SIHUDI BAKAL)
|
1744005006NRG23130520220056990
|
13/05/2022
|
ummed
|
1744005006WL008180
|
ummed
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
ummed
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-006-001/589-C
(SIHUDI BAKAL)
|
1744005006NRG23090520220048623
|
13/05/2022
|
dharmendra
|
1744005006WL007340
|
dharmendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
dharmendra
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-006-001/589-C
(SIHUDI BAKAL)
|
1744005006NRG23090520220048624
|
13/05/2022
|
savita
|
1744005006WL007340
|
savita
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
savita
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-006-001/98-C
(SIHUDI BAKAL)
|
1744005006NRG23090520220048625
|
13/05/2022
|
preeti
|
1744005006WL007340
|
preeti
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
preeti
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-006-001/99-D
(SIHUDI BAKAL)
|
1744005006NRG23100520220050835
|
13/05/2022
|
Ashawani Kumar
|
1744005006WL007579
|
Ashawani Kumar
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
AshawaniKumar
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-010-001/12-D
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055620
|
13/05/2022
|
Bisram
|
1744005010WL008003
|
Bisram
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
Bisram
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-010-001/486
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055617
|
13/05/2022
|
gangaram
|
1744005010WL008002
|
gangaram
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771827486
|
|
gangaram
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-010-001/87-A
(PIPARIYA BAKAL)
|
1744005010NRG23130520220055633
|
13/05/2022
|
Shiv Kumar Lodhi
|
1744005010WL008004
|
Shiv Kumar Lodhi
|
00415
|
SBIN0005491
|
1632
|
1632
|
Processed
|
19/05/2022
|
|
771827486
|
|
ShivKumarLodhi
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-018-001/131-A
(BASHAN)
|
1744005018NRG23130520220056976
|
13/05/2022
|
Sudama
|
1744005018WL008177
|
Sudama
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
Sudama
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-018-001/87-B
(BASHAN)
|
1744005018NRG23130520220056979
|
13/05/2022
|
Sundar Chamar
|
1744005018WL008177
|
Sundar Chamar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
SundarChamar
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-025-002/123
(MOHANIYA RAM)
|
1744005025NRG23130520220056829
|
13/05/2022
|
rammilan
|
1744005025WL008174
|
rammilan
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
19/05/2022
|
|
771827486
|
|
rammilan
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-025-002/123
(MOHANIYA RAM)
|
1744005025NRG23130520220056828
|
13/05/2022
|
SUDHARANI
|
1744005025WL008174
|
SUDHARANI
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
19/05/2022
|
|
771827486
|
|
SUDHARANI
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-025-003/49
(MOHANIYA RAM)
|
1744005025NRG23130520220056830
|
13/05/2022
|
JANKI PRASAD
|
1744005025WL008174
|
JANKI PRASAD
|
00415
|
SBIN0005491
|
1900
|
1900
|
Processed
|
19/05/2022
|
|
771827486
|
|
JANKIPRASAD
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-027-001/10-A
(TIGWA)
|
1744005027NRG23130520220055610
|
13/05/2022
|
raina bai
|
1744005027WL007999
|
raina bai
|
00415
|
SBIN0005491
|
3000
|
3000
|
Processed
|
19/05/2022
|
|
771827486
|
|
rainabai
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-027-001/133-B
(TIGWA)
|
1744005000NRG23130520220057443
|
13/05/2022
|
sangeeta
|
1744005WL008221
|
sangeeta
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771827486
|
|
sangeeta
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-027-001/90
(TIGWA)
|
1744005000NRG23130520220057445
|
13/05/2022
|
rajkumari
|
1744005WL008221
|
rajkumari
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771827486
|
|
rajkumari
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-028-001/108-A
(AMGAWA)
|
1744005028NRG23130520220057719
|
13/05/2022
|
sampat bai
|
1744005028WL008242
|
sampat bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
sampatbai
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-028-001/108-A
(AMGAWA)
|
1744005028NRG23130520220057718
|
13/05/2022
|
sampat bai
|
1744005028WL008242
|
sampat bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
sampatbai
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-028-001/156-A
(AMGAWA)
|
1744005028NRG23130520220057732
|
13/05/2022
|
anand
|
1744005028WL008243
|
anand
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
anand
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-028-001/2-A
(AMGAWA)
|
1744005028NRG23130520220057735
|
13/05/2022
|
ranu
|
1744005028WL008243
|
ranu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
ranu
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-028-001/2-A
(AMGAWA)
|
1744005028NRG23130520220057734
|
13/05/2022
|
ranu
|
1744005028WL008243
|
ranu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
ranu
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG23130520220057737
|
13/05/2022
|
sudha bai
|
1744005028WL008243
|
sudha bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
sudhabai
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-028-001/34-B
(AMGAWA)
|
1744005028NRG23130520220057736
|
13/05/2022
|
sudha bai
|
1744005028WL008243
|
sudha bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
sudhabai
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-028-001/52-A
(AMGAWA)
|
1744005028NRG23130520220057738
|
13/05/2022
|
ashok
|
1744005028WL008243
|
ashok
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
ashok
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-028-001/52-A
(AMGAWA)
|
1744005028NRG23130520220057739
|
13/05/2022
|
jyoti
|
1744005028WL008243
|
jyoti
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
jyoti
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-028-001/61
(AMGAWA)
|
1744005028NRG23130520220057741
|
13/05/2022
|
Bratee
|
1744005028WL008243
|
Bratee
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
Bratee
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-028-002/120-B
(AMGAWA)
|
1744005028NRG23130520220057721
|
13/05/2022
|
ratto bai
|
1744005028WL008242
|
ratto bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
rattobai
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-028-002/120-B
(AMGAWA)
|
1744005028NRG23130520220057720
|
13/05/2022
|
ratto bai
|
1744005028WL008242
|
ratto bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
rattobai
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-028-002/32-A
(AMGAWA)
|
1744005028NRG23130520220057723
|
13/05/2022
|
chunti bai
|
1744005028WL008242
|
chunti bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
chuntibai
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-028-002/32-A
(AMGAWA)
|
1744005028NRG23130520220057722
|
13/05/2022
|
chunti bai
|
1744005028WL008242
|
chunti bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
chuntibai
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-028-002/59
(AMGAWA)
|
1744005028NRG23130520220057746
|
13/05/2022
|
melaram
|
1744005028WL008243
|
melaram
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
melaram
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-028-002/72
(AMGAWA)
|
1744005028NRG23130520220057724
|
13/05/2022
|
sadhana bai
|
1744005028WL008242
|
sadhana bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
sadhanabai
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-028-002/85-C
(AMGAWA)
|
1744005028NRG23130520220057751
|
13/05/2022
|
rani
|
1744005028WL008243
|
rani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
rani
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-028-002/85-C
(AMGAWA)
|
1744005028NRG23130520220057750
|
13/05/2022
|
rani
|
1744005028WL008243
|
rani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
19/05/2022
|
|
771827486
|
|
rani
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-028-002/90-B
(AMGAWA)
|
1744005028NRG23130520220057753
|
13/05/2022
|
narbad
|
1744005028WL008243
|
narbad
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
narbad
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-028-002/90-B
(AMGAWA)
|
1744005028NRG23130520220057752
|
13/05/2022
|
narbad
|
1744005028WL008243
|
narbad
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
narbad
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-028-002/98-B
(AMGAWA)
|
1744005028NRG23130520220057754
|
13/05/2022
|
Jaykumar
|
1744005028WL008243
|
Jaykumar
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
Jaykumar
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-028-002/99-A
(AMGAWA)
|
1744005028NRG23130520220057726
|
13/05/2022
|
vijay
|
1744005028WL008242
|
vijay
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
vijay
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-028-002/99-B
(AMGAWA)
|
1744005028NRG23130520220057727
|
13/05/2022
|
Gyani
|
1744005028WL008242
|
Gyani
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
Gyani
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-028-002/99-B
(AMGAWA)
|
1744005028NRG23130520220057728
|
13/05/2022
|
Sakko Bai
|
1744005028WL008242
|
Sakko Bai
|
00415
|
SBIN0005491
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
SakkoBai
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-037-001/101-B
(SINDURSI)
|
1744005037NRG23130520220055680
|
13/05/2022
|
Munna
|
1744005037WL008014
|
Munna
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Munna
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-037-001/172-A
(SINDURSI)
|
1744005037NRG23130520220055682
|
13/05/2022
|
Kashiram
|
1744005037WL008014
|
Kashiram
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Kashiram
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-037-001/312-B
(SINDURSI)
|
1744005037NRG23130520220055684
|
13/05/2022
|
Rammilan
|
1744005037WL008014
|
Rammilan
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Rammilan
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-037-001/312-B
(SINDURSI)
|
1744005037NRG23130520220055683
|
13/05/2022
|
Rammilan
|
1744005037WL008014
|
Rammilan
|
00415
|
SBIN0005491
|
3264
|
3264
|
Processed
|
19/05/2022
|
|
771827486
|
|
Rammilan
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-037-001/573
(SINDURSI)
|
1744005037NRG23130520220055686
|
13/05/2022
|
Manoj
|
1744005037WL008014
|
Manoj
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Manoj
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-037-001/573
(SINDURSI)
|
1744005037NRG23130520220055685
|
13/05/2022
|
Manoj
|
1744005037WL008014
|
Manoj
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Manoj
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-037-001/89
(SINDURSI)
|
1744005037NRG23130520220055688
|
13/05/2022
|
Muskailal
|
1744005037WL008014
|
Muskailal
|
00415
|
SBIN0005491
|
2856
|
2856
|
Processed
|
19/05/2022
|
|
771827486
|
|
Muskailal
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-038-001/112-a
(TAMUNIYA)
|
1744005038NRG23100520220053228
|
13/05/2022
|
nawab
|
1744005038WL007806
|
nawab
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
nawab
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-038-001/112-a
(TAMUNIYA)
|
1744005038NRG23100520220053227
|
13/05/2022
|
nawab
|
1744005038WL007806
|
nawab
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
nawab
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-038-001/112-a
(TAMUNIYA)
|
1744005038NRG23100520220053226
|
13/05/2022
|
nawab
|
1744005038WL007806
|
nawab
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
nawab
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-038-001/147-A
(TAMUNIYA)
|
1744005038NRG23130520220056248
|
13/05/2022
|
MAHESH
|
1744005038WL008101
|
MAHESH
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
MAHESH
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-038-001/147-A
(TAMUNIYA)
|
1744005038NRG23130520220056247
|
13/05/2022
|
MAHESH
|
1744005038WL008101
|
MAHESH
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
MAHESH
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-038-001/147-A
(TAMUNIYA)
|
1744005038NRG23130520220056246
|
13/05/2022
|
MAHESH
|
1744005038WL008101
|
MAHESH
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
MAHESH
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-038-001/147-C
(TAMUNIYA)
|
1744005038NRG23130520220056251
|
13/05/2022
|
MILLU
|
1744005038WL008102
|
MILLU
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
MILLU
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-038-001/147-C
(TAMUNIYA)
|
1744005038NRG23130520220056250
|
13/05/2022
|
MILLU
|
1744005038WL008102
|
MILLU
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
MILLU
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-038-001/147-C
(TAMUNIYA)
|
1744005038NRG23130520220056249
|
13/05/2022
|
MILLU
|
1744005038WL008101
|
MILLU
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
MILLU
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-038-001/165
(TAMUNIYA)
|
1744005038NRG23130520220056295
|
13/05/2022
|
GOMTI
|
1744005038WL008107
|
GOMTI
|
00415
|
SBIN0005491
|
1351
|
1351
|
Rejected
|
19/05/2022
|
|
771827486
|
No Such Account
|
|
|
|
149
|
BAHORIBAND
|
MP-44-005-038-001/165
(TAMUNIYA)
|
1744005038NRG23130520220056294
|
13/05/2022
|
shivkumar
|
1744005038WL008107
|
shivkumar
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
shivkumar
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-038-001/58-C
(TAMUNIYA)
|
1744005038NRG23100520220052647
|
13/05/2022
|
VINOD
|
1744005038WL007772
|
VINOD
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
VINOD
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-038-001/58-C
(TAMUNIYA)
|
1744005038NRG23100520220052646
|
13/05/2022
|
VINOD
|
1744005038WL007772
|
VINOD
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
VINOD
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-038-001/58-C
(TAMUNIYA)
|
1744005038NRG23100520220052645
|
13/05/2022
|
VINOD
|
1744005038WL007772
|
VINOD
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
VINOD
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-038-001/58-C
(TAMUNIYA)
|
1744005038NRG23100520220052644
|
13/05/2022
|
VINOD
|
1744005038WL007772
|
VINOD
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
VINOD
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-038-001/6
(TAMUNIYA)
|
1744005038NRG23100520220053232
|
13/05/2022
|
santosh
|
1744005038WL007807
|
santosh
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
santosh
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-038-001/6
(TAMUNIYA)
|
1744005038NRG23100520220053231
|
13/05/2022
|
santosh
|
1744005038WL007807
|
santosh
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
santosh
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-038-001/90
(TAMUNIYA)
|
1744005038NRG23130520220056264
|
13/05/2022
|
bhole
|
1744005038WL008105
|
bhole
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
bhole
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-038-001/90
(TAMUNIYA)
|
1744005038NRG23130520220056263
|
13/05/2022
|
bhole
|
1744005038WL008105
|
bhole
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
bhole
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-038-001/90
(TAMUNIYA)
|
1744005038NRG23130520220056265
|
13/05/2022
|
premdas
|
1744005038WL008105
|
premdas
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
premdas
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-038-001/96
(TAMUNIYA)
|
1744005038NRG23100520220052628
|
13/05/2022
|
INDRBHAN
|
1744005038WL007769
|
INDRBHAN
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
INDRBHAN
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-038-004/18-C
(TAMUNIYA)
|
1744005038NRG23130520220056268
|
13/05/2022
|
DEEPAK
|
1744005038WL008105
|
DEEPAK
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
DEEPAK
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-038-004/18-C
(TAMUNIYA)
|
1744005038NRG23130520220056267
|
13/05/2022
|
DEEPAK
|
1744005038WL008105
|
DEEPAK
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
DEEPAK
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-038-004/18-C
(TAMUNIYA)
|
1744005038NRG23130520220056266
|
13/05/2022
|
DEEPAK
|
1744005038WL008105
|
DEEPAK
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
DEEPAK
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-038-004/19
(TAMUNIYA)
|
1744005038NRG23100520220052635
|
13/05/2022
|
anand
|
1744005038WL007771
|
anand
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
anand
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-038-004/19
(TAMUNIYA)
|
1744005038NRG23100520220052637
|
13/05/2022
|
SEELA
|
1744005038WL007771
|
SEELA
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SEELA
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-038-004/19
(TAMUNIYA)
|
1744005038NRG23100520220052636
|
13/05/2022
|
SEELA
|
1744005038WL007771
|
SEELA
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SEELA
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-038-004/22-C
(TAMUNIYA)
|
1744005038NRG23130520220056269
|
13/05/2022
|
ANJI
|
1744005038WL008105
|
ANJI
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
ANJI
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-038-004/30-B
(TAMUNIYA)
|
1744005038NRG23100520220052634
|
13/05/2022
|
AANNI
|
1744005038WL007770
|
AANNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
AANNI
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-038-004/30-B
(TAMUNIYA)
|
1744005038NRG23100520220052633
|
13/05/2022
|
AANNI
|
1744005038WL007770
|
AANNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
AANNI
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-038-004/30-B
(TAMUNIYA)
|
1744005038NRG23100520220052632
|
13/05/2022
|
AANNI
|
1744005038WL007770
|
AANNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
AANNI
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-038-004/33-B
(TAMUNIYA)
|
1744005038NRG23130520220056130
|
13/05/2022
|
SANJU
|
1744005038WL008079
|
SANJU
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANJU
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-038-004/33-B
(TAMUNIYA)
|
1744005038NRG23130520220056129
|
13/05/2022
|
SANJU
|
1744005038WL008079
|
SANJU
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANJU
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-038-004/33-B
(TAMUNIYA)
|
1744005038NRG23130520220056128
|
13/05/2022
|
SANJU
|
1744005038WL008079
|
SANJU
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANJU
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-038-004/33-B
(TAMUNIYA)
|
1744005038NRG23130520220056127
|
13/05/2022
|
SANJU
|
1744005038WL008079
|
SANJU
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANJU
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-038-004/38-B
(TAMUNIYA)
|
1744005038NRG23130520220056131
|
13/05/2022
|
JYOTSNA
|
1744005038WL008079
|
JYOTSNA
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
JYOTSNA
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-038-004/38-B
(TAMUNIYA)
|
1744005038NRG23100520220053235
|
13/05/2022
|
JYOTSNA
|
1744005038WL007807
|
JYOTSNA
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
JYOTSNA
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-038-004/38-B
(TAMUNIYA)
|
1744005038NRG23100520220053234
|
13/05/2022
|
JYOTSNA
|
1744005038WL007807
|
JYOTSNA
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
JYOTSNA
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-038-004/38-B
(TAMUNIYA)
|
1744005038NRG23100520220053233
|
13/05/2022
|
JYOTSNA
|
1744005038WL007807
|
JYOTSNA
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
JYOTSNA
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-038-004/40-A
(TAMUNIYA)
|
1744005038NRG23100520220052640
|
13/05/2022
|
GUDDI
|
1744005038WL007771
|
GUDDI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
GUDDI
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-038-004/40-A
(TAMUNIYA)
|
1744005038NRG23100520220052639
|
13/05/2022
|
GUDDI
|
1744005038WL007771
|
GUDDI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
GUDDI
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-038-004/40-A
(TAMUNIYA)
|
1744005038NRG23100520220052638
|
13/05/2022
|
GUDDI
|
1744005038WL007771
|
GUDDI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
GUDDI
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-038-004/43-D
(TAMUNIYA)
|
1744005038NRG23100520220052651
|
13/05/2022
|
RAGNI
|
1744005038WL007773
|
RAGNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
RAGNI
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-038-004/43-D
(TAMUNIYA)
|
1744005038NRG23100520220052650
|
13/05/2022
|
RAGNI
|
1744005038WL007773
|
RAGNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
RAGNI
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-038-004/43-D
(TAMUNIYA)
|
1744005038NRG23100520220052649
|
13/05/2022
|
RAGNI
|
1744005038WL007773
|
RAGNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
RAGNI
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-038-004/43-D
(TAMUNIYA)
|
1744005038NRG23100520220052648
|
13/05/2022
|
RAGNI
|
1744005038WL007773
|
RAGNI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
RAGNI
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-038-004/436
(TAMUNIYA)
|
1744005038NRG23100520220052642
|
13/05/2022
|
kajjo
|
1744005038WL007771
|
kajjo
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
kajjo
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-038-004/436
(TAMUNIYA)
|
1744005038NRG23100520220052641
|
13/05/2022
|
kajjo
|
1744005038WL007771
|
kajjo
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
kajjo
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-038-004/44-D
(TAMUNIYA)
|
1744005038NRG23130520220056270
|
13/05/2022
|
ANIL
|
1744005038WL008105
|
ANIL
|
00415
|
SBIN0005491
|
1351
|
1351
|
Rejected
|
19/05/2022
|
|
771827486
|
No Such Account
|
|
|
|
188
|
BAHORIBAND
|
MP-44-005-038-004/5-B
(TAMUNIYA)
|
1744005038NRG23100520220053236
|
13/05/2022
|
BAALI
|
1744005038WL007807
|
BAALI
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
BAALI
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-038-004/5-B
(TAMUNIYA)
|
1744005038NRG23100520220052643
|
13/05/2022
|
BAALI
|
1744005038WL007771
|
BAALI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
BAALI
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-038-004/5-B
(TAMUNIYA)
|
1744005038NRG23100520220052652
|
13/05/2022
|
BAALI
|
1744005038WL007773
|
BAALI
|
00415
|
SBIN0005491
|
965
|
965
|
Processed
|
19/05/2022
|
|
771827486
|
|
BAALI
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-039-001/146
(HATHIYAGADH)
|
1744005039NRG23130520220056988
|
13/05/2022
|
vijay
|
1744005039WL008179
|
vijay
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827486
|
|
vijay
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-039-001/146
(HATHIYAGADH)
|
1744005039NRG23130520220056987
|
13/05/2022
|
vijay
|
1744005039WL008179
|
vijay
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771827486
|
|
vijay
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-039-001/198-A
(HATHIYAGADH)
|
1744005039NRG23130520220057339
|
13/05/2022
|
Anil kumar
|
1744005039WL008203
|
Anil kumar
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Anilkumar
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-039-001/198-A
(HATHIYAGADH)
|
1744005039NRG23130520220057338
|
13/05/2022
|
Anil kumar
|
1744005039WL008203
|
Anil kumar
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Anilkumar
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-039-001/210
(HATHIYAGADH)
|
1744005039NRG23130520220057303
|
13/05/2022
|
Puspendra
|
1744005039WL008191
|
Puspendra
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Puspendra
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-039-001/210
(HATHIYAGADH)
|
1744005039NRG23130520220057302
|
13/05/2022
|
Puspendra
|
1744005039WL008191
|
Puspendra
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Puspendra
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-039-001/210
(HATHIYAGADH)
|
1744005039NRG23130520220057301
|
13/05/2022
|
Puspendra
|
1744005039WL008191
|
Puspendra
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
Puspendra
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-043-001/110-A
(BHAKWARA)
|
1744005043NRG23130520220056681
|
13/05/2022
|
SILOCHANA BAI
|
1744005043WL008158
|
SILOCHANA BAI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
SILOCHANABAI
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-043-001/123-B
(BHAKWARA)
|
1744005043NRG23130520220056686
|
13/05/2022
|
dharmendra
|
1744005043WL008158
|
dharmendra
|
00415
|
SBIN0005491
|
680
|
680
|
Processed
|
19/05/2022
|
|
771827486
|
|
dharmendra
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-043-001/127
(BHAKWARA)
|
1744005043NRG23130520220056687
|
13/05/2022
|
ANSHO
|
1744005043WL008158
|
ANSHO
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
ANSHO
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-043-001/151-A
(BHAKWARA)
|
1744005043NRG23130520220056688
|
13/05/2022
|
Kamaliya
|
1744005043WL008158
|
Kamaliya
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
Kamaliya
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-043-001/175
(BHAKWARA)
|
1744005043NRG23130520220056692
|
13/05/2022
|
guddi bai
|
1744005043WL008158
|
guddi bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
guddibai
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-043-001/175
(BHAKWARA)
|
1744005043NRG23130520220056691
|
13/05/2022
|
guddi bai
|
1744005043WL008158
|
guddi bai
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
guddibai
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-043-001/175-C
(BHAKWARA)
|
1744005043NRG23130520220056694
|
13/05/2022
|
KAVITA BAI
|
1744005043WL008158
|
KAVITA BAI
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
KAVITABAI
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-043-001/27-B
(BHAKWARA)
|
1744005043NRG23130520220056703
|
13/05/2022
|
CHHATRASINGH
|
1744005043WL008158
|
CHHATRASINGH
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
CHHATRASINGH
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-043-001/28-A
(BHAKWARA)
|
1744005043NRG23130520220056706
|
13/05/2022
|
RMRAJ
|
1744005043WL008158
|
RMRAJ
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
RMRAJ
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-043-001/28-A
(BHAKWARA)
|
1744005043NRG23130520220056705
|
13/05/2022
|
RMRAJ
|
1744005043WL008158
|
RMRAJ
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
RMRAJ
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-043-001/28-A
(BHAKWARA)
|
1744005043NRG23130520220056704
|
13/05/2022
|
RMRAJ
|
1744005043WL008158
|
RMRAJ
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
RMRAJ
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-043-001/28-B
(BHAKWARA)
|
1744005043NRG23130520220056707
|
13/05/2022
|
RAMKUAMR
|
1744005043WL008158
|
RAMKUAMR
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
RAMKUAMR
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-043-001/318-A
(BHAKWARA)
|
1744005043NRG23130520220056711
|
13/05/2022
|
GUDDU
|
1744005043WL008158
|
GUDDU
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
GUDDU
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-043-001/318-A
(BHAKWARA)
|
1744005043NRG23130520220056710
|
13/05/2022
|
GUDDU
|
1744005043WL008158
|
GUDDU
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
GUDDU
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-043-001/335
(BHAKWARA)
|
1744005043NRG23130520220056713
|
13/05/2022
|
Naresh
|
1744005043WL008158
|
Naresh
|
00415
|
SBIN0005491
|
850
|
850
|
Processed
|
19/05/2022
|
|
771827486
|
|
Naresh
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-043-001/91-B
(BHAKWARA)
|
1744005043NRG23130520220056718
|
13/05/2022
|
arvind rajak
|
1744005043WL008158
|
arvind rajak
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
arvindrajak
|
(000000)
|
|
214
|
BAHORIBAND
|
MP-44-005-043-001/91-B
(BHAKWARA)
|
1744005043NRG23130520220056717
|
13/05/2022
|
arvind rajak
|
1744005043WL008158
|
arvind rajak
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
arvindrajak
|
(000000)
|
|
215
|
BAHORIBAND
|
MP-44-005-048-001/221-A
(NIMKHEDA)
|
1744005048NRG23130520220055783
|
13/05/2022
|
Roshni bai Barman
|
1744005048WL008029
|
Roshni bai Barman
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771827486
|
|
RoshnibaiBarman
|
(000000)
|
|
216
|
BAHORIBAND
|
MP-44-005-048-001/434-A
(NIMKHEDA)
|
1744005048NRG23130520220055832
|
13/05/2022
|
Ashok Kumar Vishwakarma
|
1744005048WL008033
|
Ashok Kumar Vishwakarma
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771827486
|
|
AshokKumarVishwakarma
|
(000000)
|
|
217
|
BAHORIBAND
|
MP-44-005-048-001/434-A
(NIMKHEDA)
|
1744005048NRG23130520220055833
|
13/05/2022
|
Varsha Bai Vishwakarma
|
1744005048WL008033
|
Varsha Bai Vishwakarma
|
00415
|
SBIN0005491
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771827486
|
|
VarshaBaiVishwakarma
|
(000000)
|
|
218
|
BAHORIBAND
|
MP-44-005-057-003/24-A
(MOHANIYA NEEM)
|
1744005057NRG23120520220054516
|
13/05/2022
|
SANTOSH
|
1744005057WL007928
|
SANTOSH
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANTOSH
|
(000000)
|
|
219
|
BAHORIBAND
|
MP-44-005-057-003/24-A
(MOHANIYA NEEM)
|
1744005057NRG23120520220054515
|
13/05/2022
|
SANTOSH
|
1744005057WL007928
|
SANTOSH
|
00415
|
SBIN0005491
|
1351
|
1351
|
Processed
|
19/05/2022
|
|
771827486
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210532
|
210532
|
|
|
|
|
|
|
|
|
220
|
BAHORIBAND
|
MP-44-005-054-001/180-A
(JUJHAWAL)
|
1744005054NRG23130520220055584
|
13/05/2022
|
chanda bai kachhi
|
1744005054WL007993
|
chanda bai kachhi
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
chandabaikachhi
|
(000000)
|
|
221
|
BAHORIBAND
|
MP-44-005-054-001/182-A
(JUJHAWAL)
|
1744005054NRG23130520220055591
|
13/05/2022
|
ramkripal kachhi
|
1744005054WL007994
|
ramkripal kachhi
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
ramkripalkachhi
|
(000000)
|
|
222
|
BAHORIBAND
|
MP-44-005-054-001/183-A
(JUJHAWAL)
|
1744005054NRG23130520220055594
|
13/05/2022
|
shakunbaikachhi
|
1744005054WL007994
|
shakunbaikachhi
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
shakunbaikachhi
|
(000000)
|
|
223
|
BAHORIBAND
|
MP-44-005-054-001/220-A
(JUJHAWAL)
|
1744005054NRG23130520220055606
|
13/05/2022
|
ARTI BAI
|
1744005054WL007997
|
ARTI BAI
|
00415
|
SBIN0006067
|
380
|
380
|
Processed
|
19/05/2022
|
|
771827486
|
|
ARTIBAI
|
(000000)
|
|
224
|
BAHORIBAND
|
MP-44-005-054-001/236-A
(JUJHAWAL)
|
1744005054NRG23130520220055586
|
13/05/2022
|
anhote
|
1744005054WL007993
|
anhote
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
anhote
|
(000000)
|
|
225
|
BAHORIBAND
|
MP-44-005-054-001/236-A
(JUJHAWAL)
|
1744005054NRG23130520220055585
|
13/05/2022
|
ANHOTE LAL
|
1744005054WL007993
|
ANHOTE LAL
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
ANHOTELAL
|
(000000)
|
|
226
|
BAHORIBAND
|
MP-44-005-054-001/252-D
(JUJHAWAL)
|
1744005054NRG23130520220055596
|
13/05/2022
|
suman bai kachhi
|
1744005054WL007994
|
suman bai kachhi
|
00415
|
SBIN0006067
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
sumanbaikachhi
|
(000000)
|
|
227
|
BAHORIBAND
|
MP-44-005-070-001/286
(SANSHARPUR)
|
1744005070NRG23130520220057001
|
13/05/2022
|
Vinod Kumar Patel
|
1744005070WL008184
|
Vinod Kumar Patel
|
00415
|
SBIN0006067
|
2123
|
2123
|
Processed
|
19/05/2022
|
|
771827486
|
|
VinodKumarPatel
|
(000000)
|
|
228
|
BAHORIBAND
|
MP-44-005-073-001/592
(BANDHISTESAN)
|
1744005073NRG23130520220056996
|
13/05/2022
|
arvind sahu
|
1744005073WL008182
|
arvind sahu
|
00415
|
SBIN0006067
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771827486
|
|
arvindsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11641
|
11641
|
|
|
|
|
|
|
|
|
229
|
BAHORIBAND
|
MP-44-005-043-001/175
(BHAKWARA)
|
1744005043NRG23130520220056690
|
13/05/2022
|
Dharmendra
|
1744005043WL008158
|
Dharmendra
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
230
|
BAHORIBAND
|
MP-44-005-054-001/123-D
(JUJHAWAL)
|
1744005054NRG23130520220055602
|
13/05/2022
|
umabai
|
1744005054WL007995
|
umabai
|
00697
|
BKID0MG1218
|
1330
|
1330
|
Rejected
|
19/05/2022
|
|
771827486
|
No Such Account
|
|
|
|
231
|
BAHORIBAND
|
MP-44-005-054-001/361-A
(JUJHAWAL)
|
1744005054NRG23130520220055588
|
13/05/2022
|
seema
|
1744005054WL007993
|
seema
|
00697
|
BKID0MG1218
|
1330
|
1330
|
Rejected
|
19/05/2022
|
|
771827486
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
232
|
BAHORIBAND
|
MP-44-005-028-002/98-B
(AMGAWA)
|
1744005028NRG23130520220057755
|
13/05/2022
|
Heera bai
|
1744005028WL008243
|
Heera bai
|
00697
|
BKID0NAMRGB
|
2850
|
2850
|
Processed
|
19/05/2022
|
|
771827486
|
|
Heerabai
|
(000000)
|
|
233
|
BAHORIBAND
|
MP-44-005-043-001/175-C
(BHAKWARA)
|
1744005043NRG23130520220056693
|
13/05/2022
|
ratiram
|
1744005043WL008158
|
ratiram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
ratiram
|
(000000)
|
|
234
|
BAHORIBAND
|
MP-44-005-043-001/175-D
(BHAKWARA)
|
1744005043NRG23130520220056696
|
13/05/2022
|
DHARMENDRA
|
1744005043WL008158
|
DHARMENDRA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
DHARMENDRA
|
(000000)
|
|
235
|
BAHORIBAND
|
MP-44-005-043-001/175-D
(BHAKWARA)
|
1744005043NRG23130520220056695
|
13/05/2022
|
dharmendra
|
1744005043WL008158
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
dharmendra
|
(000000)
|
|
236
|
BAHORIBAND
|
MP-44-005-043-001/381-A
(BHAKWARA)
|
1744005043NRG23130520220056715
|
13/05/2022
|
mana kol
|
1744005043WL008158
|
mana kol
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771827486
|
|
manakol
|
(000000)
|
|
237
|
BAHORIBAND
|
MP-44-005-051-001/854
(KUNWA)
|
1744005051NRG23130520220055613
|
13/05/2022
|
uttam
|
1744005051WL008001
|
uttam
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
uttam
|
(000000)
|
|
238
|
BAHORIBAND
|
MP-44-005-051-001/854
(KUNWA)
|
1744005051NRG23130520220055612
|
13/05/2022
|
uttam
|
1744005051WL008001
|
uttam
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
19/05/2022
|
|
771827486
|
|
uttam
|
(000000)
|
|
239
|
BAHORIBAND
|
MP-44-005-054-001/180-A
(JUJHAWAL)
|
1744005054NRG23130520220055583
|
13/05/2022
|
buddhu lal kachhi
|
1744005054WL007993
|
buddhu lal kachhi
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
buddhulalkachhi
|
(000000)
|
|
240
|
BAHORIBAND
|
MP-44-005-054-001/182-A
(JUJHAWAL)
|
1744005054NRG23130520220055592
|
13/05/2022
|
punni bai
|
1744005054WL007994
|
punni bai
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
punnibai
|
(000000)
|
|
241
|
BAHORIBAND
|
MP-44-005-054-003/89-A
(JUJHAWAL)
|
1744005054NRG23130520220055590
|
13/05/2022
|
bal kumar
|
1744005054WL007993
|
bal kumar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
balkumar
|
(000000)
|
|
242
|
BAHORIBAND
|
MP-44-005-054-003/89-A
(JUJHAWAL)
|
1744005054NRG23130520220055589
|
13/05/2022
|
bal kumar
|
1744005054WL007993
|
bal kumar
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
19/05/2022
|
|
771827486
|
|
balkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372653
|
372653
|
|
|
|
|
|
|
|