|
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-44-005-053-001/488-A
(NIMASH)
|
1744005053NRG23140520220060351
|
15/05/2022
|
dashrath
|
1744005053WL008511
|
dashrath
|
00078
|
CNRB0004320
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
878853117
|
|
dashrath
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-053-001/488-A
(NIMASH)
|
1744005053NRG23140520220060350
|
15/05/2022
|
dashrath
|
1744005053WL008511
|
dashrath
|
00078
|
CNRB0004320
|
1170
|
1170
|
Processed
|
26/05/2022
|
|
878853117
|
|
dashrath
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-079-001/255-B
(AMOCH)
|
1744005079NRG23130520220057958
|
15/05/2022
|
LAKHAN LAL
|
1744005079WL008282
|
LAKHAN LAL
|
00078
|
CNRB0004320
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
878853117
|
|
LAKHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
4
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG23140520220059148
|
15/05/2022
|
sheela
|
1744005064WL008421
|
sheela
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sheela
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-064-001/348-A
(PADWARA)
|
1744005064NRG23140520220059154
|
15/05/2022
|
Arjun
|
1744005064WL008421
|
Arjun
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
Arjun
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-064-001/354-A
(PADWARA)
|
1744005064NRG23140520220059158
|
15/05/2022
|
bhoori
|
1744005064WL008421
|
bhoori
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
bhoori
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-064-001/382-B
(PADWARA)
|
1744005064NRG23140520220059164
|
15/05/2022
|
jyoti
|
1744005064WL008421
|
jyoti
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
jyoti
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-064-001/382-B
(PADWARA)
|
1744005064NRG23140520220059163
|
15/05/2022
|
suresh
|
1744005064WL008421
|
suresh
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
suresh
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG23140520220059167
|
15/05/2022
|
ganga barman
|
1744005064WL008421
|
ganga barman
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
25/05/2022
|
|
878853117
|
|
gangabarman
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-064-001/721
(PADWARA)
|
1744005064NRG23140520220059186
|
15/05/2022
|
anup
|
1744005064WL008421
|
anup
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
anup
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-064-001/742
(PADWARA)
|
1744005064NRG23140520220059189
|
15/05/2022
|
SANDEEP
|
1744005064WL008421
|
SANDEEP
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
SANDEEP
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-064-001/742
(PADWARA)
|
1744005064NRG23140520220059188
|
15/05/2022
|
SANDEEP
|
1744005064WL008421
|
SANDEEP
|
00089
|
CBIN0281638
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
SANDEEP
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-076-001/130-A
(SALAYA)
|
1744005076NRG23130520220058109
|
15/05/2022
|
shashi
|
1744005076WL008302
|
shashi
|
00089
|
CBIN0281638
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
shashi
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-076-001/130-A
(SALAYA)
|
1744005076NRG23130520220058108
|
15/05/2022
|
suresh
|
1744005076WL008302
|
suresh
|
00089
|
CBIN0281638
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
suresh
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-077-001/27-A
(CHAPARA)
|
1744005077NRG23140520220059737
|
15/05/2022
|
kali munnisha
|
1744005077WL008457
|
kali munnisha
|
00089
|
CBIN0281638
|
950
|
950
|
Processed
|
25/05/2022
|
|
878853117
|
|
kalimunnisha
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-079-001/4
(AMOCH)
|
1744005079NRG23130520220057961
|
15/05/2022
|
RAJKUMAR
|
1744005079WL008282
|
RAJKUMAR
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAJKUMAR
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-079-001/4
(AMOCH)
|
1744005079NRG23130520220057960
|
15/05/2022
|
rajkumar
|
1744005079WL008282
|
rajkumar
|
00089
|
CBIN0281638
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
18
|
BAHORIBAND
|
MP-44-005-070-001/153
(SANSHARPUR)
|
1744005070NRG23130520220058568
|
15/05/2022
|
Ramsakhi Bai
|
1744005070WL008364
|
Ramsakhi Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
RamsakhiBai
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-070-001/153-A
(SANSHARPUR)
|
1744005070NRG23130520220058569
|
15/05/2022
|
Dhaniram
|
1744005070WL008364
|
Dhaniram
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
Dhaniram
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-070-001/198
(SANSHARPUR)
|
1744005070NRG23130520220058571
|
15/05/2022
|
Dulichand
|
1744005070WL008364
|
Dulichand
|
00089
|
CBIN0282023
|
3088
|
3088
|
Processed
|
25/05/2022
|
|
878853117
|
|
Dulichand
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-070-001/209-A
(SANSHARPUR)
|
1744005070NRG23130520220058578
|
15/05/2022
|
Ballo Bai
|
1744005070WL008365
|
Ballo Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
BalloBai
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-070-001/209-A
(SANSHARPUR)
|
1744005070NRG23130520220058577
|
15/05/2022
|
Jagdev Prasad Yadav
|
1744005070WL008365
|
Jagdev Prasad Yadav
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
JagdevPrasadYadav
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-070-001/236
(SANSHARPUR)
|
1744005070NRG23130520220058579
|
15/05/2022
|
Gango Bai
|
1744005070WL008365
|
Gango Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
GangoBai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-070-001/246
(SANSHARPUR)
|
1744005070NRG23130520220058573
|
15/05/2022
|
Dhaniram
|
1744005070WL008364
|
Dhaniram
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
Dhaniram
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-070-001/246-A
(SANSHARPUR)
|
1744005070NRG23130520220058580
|
15/05/2022
|
Dukhiram
|
1744005070WL008365
|
Dukhiram
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
Dukhiram
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-070-001/246-A
(SANSHARPUR)
|
1744005070NRG23130520220058581
|
15/05/2022
|
Ganishiya Bai
|
1744005070WL008365
|
Ganishiya Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
GanishiyaBai
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-070-001/246-B
(SANSHARPUR)
|
1744005070NRG23130520220058575
|
15/05/2022
|
Anil Kumar Yadav
|
1744005070WL008364
|
Anil Kumar Yadav
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
AnilKumarYadav
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-070-001/246-B
(SANSHARPUR)
|
1744005070NRG23130520220058576
|
15/05/2022
|
Anita Bai
|
1744005070WL008364
|
Anita Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
AnitaBai
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-070-001/246-C
(SANSHARPUR)
|
1744005070NRG23130520220058582
|
15/05/2022
|
Mukesh Kumar
|
1744005070WL008365
|
Mukesh Kumar
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
MukeshKumar
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-070-001/246-C
(SANSHARPUR)
|
1744005070NRG23130520220058583
|
15/05/2022
|
Sudha Bai
|
1744005070WL008365
|
Sudha Bai
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
SudhaBai
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-070-001/448
(SANSHARPUR)
|
1744005070NRG23130520220058584
|
15/05/2022
|
Jugal Yadav
|
1744005070WL008365
|
Jugal Yadav
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
JugalYadav
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-070-001/84
(SANSHARPUR)
|
1744005070NRG23130520220058585
|
15/05/2022
|
KAMLESH BASOR
|
1744005070WL008365
|
KAMLESH BASOR
|
00089
|
CBIN0282023
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
KAMLESHBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43618
|
43618
|
|
|
|
|
|
|
|
|
33
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG23140520220058618
|
15/05/2022
|
madanlal
|
1744005003WL008370
|
madanlal
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
madanlal
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-003-001/168
(PATIKALA)
|
1744005003NRG23140520220058630
|
15/05/2022
|
devki
|
1744005003WL008371
|
devki
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
devki
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-003-001/168
(PATIKALA)
|
1744005003NRG23140520220058629
|
15/05/2022
|
devki prasad
|
1744005003WL008371
|
devki prasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
devkiprasad
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-003-003/146
(PATIKALA)
|
1744005003NRG23140520220058615
|
15/05/2022
|
baisakhu
|
1744005003WL008369
|
baisakhu
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
baisakhu
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-003-003/146
(PATIKALA)
|
1744005003NRG23140520220058616
|
15/05/2022
|
rambai
|
1744005003WL008369
|
rambai
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
rambai
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-003-003/99
(PATIKALA)
|
1744005003NRG23140520220058633
|
15/05/2022
|
harpreasad
|
1744005003WL008371
|
harpreasad
|
00089
|
CBIN0282204
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
harpreasad
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-008-001/135
(MOHTRA)
|
1744005008NRG23140520220060790
|
15/05/2022
|
ummedsingh
|
1744005008WL008539
|
ummedsingh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
25/05/2022
|
|
878853117
|
|
ummedsingh
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-008-001/176
(MOHTRA)
|
1744005008NRG23140520220060791
|
15/05/2022
|
devsingh
|
1744005008WL008539
|
devsingh
|
00089
|
CBIN0282204
|
960
|
960
|
Processed
|
25/05/2022
|
|
878853117
|
|
devsingh
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG23150520220061146
|
15/05/2022
|
harprsad
|
1744005014WL008570
|
harprsad
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
harprsad
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-014-001/105
(KHAMARIYA)
|
1744005014NRG23150520220061145
|
15/05/2022
|
harprsad
|
1744005014WL008570
|
harprsad
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
harprsad
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-014-001/105-A
(KHAMARIYA)
|
1744005014NRG23150520220061147
|
15/05/2022
|
Rahul
|
1744005014WL008570
|
Rahul
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Rahul
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-014-001/105-A
(KHAMARIYA)
|
1744005014NRG23140520220059195
|
15/05/2022
|
Rahul
|
1744005014WL008423
|
Rahul
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Rahul
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-014-001/124
(KHAMARIYA)
|
1744005014NRG23140520220059196
|
15/05/2022
|
laxman
|
1744005014WL008423
|
laxman
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
laxman
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-014-001/159
(KHAMARIYA)
|
1744005014NRG23140520220059201
|
15/05/2022
|
suneeta
|
1744005014WL008423
|
suneeta
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
suneeta
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-014-001/163-A
(KHAMARIYA)
|
1744005014NRG23140520220059202
|
15/05/2022
|
kranti
|
1744005014WL008423
|
kranti
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
kranti
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-014-001/19-A
(KHAMARIYA)
|
1744005014NRG23140520220059204
|
15/05/2022
|
savitri bai
|
1744005014WL008423
|
savitri bai
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
savitribai
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-014-001/195-C
(KHAMARIYA)
|
1744005014NRG23140520220059206
|
15/05/2022
|
jitendra
|
1744005014WL008423
|
jitendra
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
jitendra
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-014-001/195-C
(KHAMARIYA)
|
1744005014NRG23140520220059205
|
15/05/2022
|
jitendra
|
1744005014WL008423
|
jitendra
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
jitendra
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-014-001/216-A
(KHAMARIYA)
|
1744005014NRG23140520220059208
|
15/05/2022
|
shikhar chand
|
1744005014WL008423
|
shikhar chand
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
shikharchand
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-014-001/216-A
(KHAMARIYA)
|
1744005014NRG23140520220059209
|
15/05/2022
|
Sikharchand
|
1744005014WL008423
|
Sikharchand
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Sikharchand
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-014-001/300-A
(KHAMARIYA)
|
1744005014NRG23140520220059214
|
15/05/2022
|
dsoda
|
1744005014WL008423
|
dsoda
|
00089
|
CBIN0282204
|
875
|
875
|
Processed
|
25/05/2022
|
|
878853117
|
|
dsoda
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-014-001/354-A
(KHAMARIYA)
|
1744005014NRG23140520220059217
|
15/05/2022
|
ummed
|
1744005014WL008423
|
ummed
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ummed
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-014-001/354-A
(KHAMARIYA)
|
1744005014NRG23140520220059216
|
15/05/2022
|
ummed
|
1744005014WL008423
|
ummed
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ummed
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-014-001/368-C
(KHAMARIYA)
|
1744005014NRG23150520220061153
|
15/05/2022
|
kamla
|
1744005014WL008570
|
kamla
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
kamla
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-014-001/368-C
(KHAMARIYA)
|
1744005014NRG23140520220059218
|
15/05/2022
|
rishi
|
1744005014WL008423
|
rishi
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
rishi
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-014-001/382-A
(KHAMARIYA)
|
1744005014NRG23140520220059219
|
15/05/2022
|
nresh
|
1744005014WL008423
|
nresh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
nresh
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-014-001/429-A
(KHAMARIYA)
|
1744005014NRG23140520220059224
|
15/05/2022
|
reeta singh
|
1744005014WL008423
|
reeta singh
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
reetasingh
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG23140520220059225
|
15/05/2022
|
mahendr
|
1744005014WL008423
|
mahendr
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahendr
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-014-001/469-A
(KHAMARIYA)
|
1744005014NRG23150520220061156
|
15/05/2022
|
mhendr
|
1744005014WL008570
|
mhendr
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
mhendr
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-014-002/47
(KHAMARIYA)
|
1744005014NRG23150520220061173
|
15/05/2022
|
Suneeta
|
1744005014WL008570
|
Suneeta
|
00089
|
CBIN0282204
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Suneeta
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-019-002/126
(AMADI)
|
1744005019NRG23140520220059034
|
15/05/2022
|
Pawan kumar
|
1744005019WL008404
|
Pawan kumar
|
00089
|
CBIN0282204
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
Pawankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-042-002/12-A
(PODI)
|
1744005042NRG23140520220058635
|
15/05/2022
|
aarchna bai
|
1744005042WL008372
|
aarchna bai
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878853117
|
|
aarchnabai
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-042-002/162-C
(PODI)
|
1744005042NRG23140520220058638
|
15/05/2022
|
Aashish mehra
|
1744005042WL008372
|
Aashish mehra
|
00089
|
CBIN0282274
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878853117
|
|
Aashishmehra
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-042-002/54-C
(PODI)
|
1744005042NRG23140520220058639
|
15/05/2022
|
Veerendra
|
1744005042WL008372
|
Veerendra
|
00089
|
CBIN0282274
|
1295
|
1295
|
Processed
|
25/05/2022
|
|
878853117
|
|
Veerendra
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-043-001/139-C
(BHAKWARA)
|
1744005043NRG23130520220057987
|
15/05/2022
|
PREM LAL
|
1744005043WL008285
|
PREM LAL
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
PREMLAL
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-043-001/29-A
(BHAKWARA)
|
1744005043NRG23130520220058016
|
15/05/2022
|
phulvan singh
|
1744005043WL008288
|
phulvan singh
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
phulvansingh
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-043-001/29-A
(BHAKWARA)
|
1744005043NRG23130520220058015
|
15/05/2022
|
phulvan singh
|
1744005043WL008288
|
phulvan singh
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
phulvansingh
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-043-001/324-B
(BHAKWARA)
|
1744005043NRG23130520220058020
|
15/05/2022
|
Rajbhan
|
1744005043WL008288
|
Rajbhan
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
Rajbhan
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG23130520220057992
|
15/05/2022
|
vijay yadav
|
1744005043WL008285
|
vijay yadav
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
vijayyadav
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-043-001/66-A
(BHAKWARA)
|
1744005043NRG23130520220057993
|
15/05/2022
|
vijay yadav
|
1744005043WL008285
|
vijay yadav
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
vijayyadav
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-043-001/87-B
(BHAKWARA)
|
1744005043NRG23130520220058006
|
15/05/2022
|
rajendra yadav
|
1744005043WL008286
|
rajendra yadav
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
rajendrayadav
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-043-001/87-B
(BHAKWARA)
|
1744005043NRG23130520220058005
|
15/05/2022
|
rajendra yadav
|
1744005043WL008286
|
rajendra yadav
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
rajendrayadav
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-043-001/94-B
(BHAKWARA)
|
1744005043NRG23130520220057995
|
15/05/2022
|
dhaniram
|
1744005043WL008285
|
dhaniram
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
dhaniram
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-043-001/94-B
(BHAKWARA)
|
1744005043NRG23130520220057994
|
15/05/2022
|
RAKESH
|
1744005043WL008285
|
RAKESH
|
00089
|
CBIN0282274
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16335
|
16335
|
|
|
|
|
|
|
|
|
77
|
BAHORIBAND
|
MP-44-005-003-001/137
(PATIKALA)
|
1744005003NRG23140520220058619
|
15/05/2022
|
ranu
|
1744005003WL008370
|
ranu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
ranu
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-003-001/85
(PATIKALA)
|
1744005003NRG23140520220058621
|
15/05/2022
|
kailashrani
|
1744005003WL008370
|
kailashrani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
kailashrani
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-003-001/85
(PATIKALA)
|
1744005003NRG23140520220058620
|
15/05/2022
|
mahesh
|
1744005003WL008370
|
mahesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahesh
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG23140520220058625
|
15/05/2022
|
mahendra
|
1744005003WL008370
|
mahendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahendra
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG23140520220058624
|
15/05/2022
|
mahendra
|
1744005003WL008370
|
mahendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahendra
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-003-002/34
(PATIKALA)
|
1744005003NRG23140520220058623
|
15/05/2022
|
santoshrani
|
1744005003WL008370
|
santoshrani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
santoshrani
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-003-003/145-A
(PATIKALA)
|
1744005003NRG23140520220058614
|
15/05/2022
|
kusambai
|
1744005003WL008369
|
kusambai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
kusambai
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-014-001/117
(KHAMARIYA)
|
1744005014NRG23150520220061149
|
15/05/2022
|
suman
|
1744005014WL008570
|
suman
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
25/05/2022
|
|
878853117
|
|
suman
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-014-001/13
(KHAMARIYA)
|
1744005014NRG23140520220059198
|
15/05/2022
|
rajbhan
|
1744005014WL008423
|
rajbhan
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
rajbhan
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-014-001/15
(KHAMARIYA)
|
1744005014NRG23150520220061152
|
15/05/2022
|
indal
|
1744005014WL008570
|
indal
|
00415
|
SBIN0005491
|
175
|
175
|
Processed
|
25/05/2022
|
|
878853117
|
|
indal
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-014-001/187
(KHAMARIYA)
|
1744005014NRG23140520220059203
|
15/05/2022
|
salni
|
1744005014WL008423
|
salni
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
salni
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-014-001/240-A
(KHAMARIYA)
|
1744005014NRG23140520220059211
|
15/05/2022
|
chetram
|
1744005014WL008423
|
chetram
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
25/05/2022
|
|
878853117
|
|
chetram
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-014-001/241-B
(KHAMARIYA)
|
1744005014NRG23140520220059213
|
15/05/2022
|
koshilya
|
1744005014WL008423
|
koshilya
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
koshilya
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-014-001/301
(KHAMARIYA)
|
1744005014NRG23140520220059215
|
15/05/2022
|
suresh
|
1744005014WL008423
|
suresh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
suresh
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-014-001/382-B
(KHAMARIYA)
|
1744005014NRG23140520220059221
|
15/05/2022
|
mahendr
|
1744005014WL008423
|
mahendr
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahendr
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-014-001/382-B
(KHAMARIYA)
|
1744005014NRG23150520220061154
|
15/05/2022
|
mahendr
|
1744005014WL008570
|
mahendr
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
mahendr
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-014-001/47-B
(KHAMARIYA)
|
1744005014NRG23140520220059227
|
15/05/2022
|
ramkrpal
|
1744005014WL008423
|
ramkrpal
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramkrpal
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-014-001/510
(KHAMARIYA)
|
1744005014NRG23140520220059228
|
15/05/2022
|
sukhvati
|
1744005014WL008423
|
sukhvati
|
00415
|
SBIN0005491
|
175
|
175
|
Processed
|
25/05/2022
|
|
878853117
|
|
sukhvati
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-014-002/32
(KHAMARIYA)
|
1744005014NRG23150520220061168
|
15/05/2022
|
santosh
|
1744005014WL008570
|
santosh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
santosh
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-014-002/32
(KHAMARIYA)
|
1744005014NRG23150520220061167
|
15/05/2022
|
santosh
|
1744005014WL008570
|
santosh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
santosh
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-014-002/50-B
(KHAMARIYA)
|
1744005014NRG23150520220061175
|
15/05/2022
|
Mukesh
|
1744005014WL008570
|
Mukesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Mukesh
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-014-002/50-C
(KHAMARIYA)
|
1744005014NRG23150520220061177
|
15/05/2022
|
sanju
|
1744005014WL008570
|
sanju
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
sanju
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-014-002/57-C
(KHAMARIYA)
|
1744005014NRG23150520220061179
|
15/05/2022
|
Ramkesh
|
1744005014WL008570
|
Ramkesh
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
Ramkesh
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-014-002/59
(KHAMARIYA)
|
1744005014NRG23150520220061181
|
15/05/2022
|
fhool bai
|
1744005014WL008570
|
fhool bai
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
fhoolbai
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-014-002/59
(KHAMARIYA)
|
1744005014NRG23150520220061180
|
15/05/2022
|
fhool bai
|
1744005014WL008570
|
fhool bai
|
00415
|
SBIN0005491
|
875
|
875
|
Processed
|
25/05/2022
|
|
878853117
|
|
fhoolbai
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-014-002/9-B
(KHAMARIYA)
|
1744005014NRG23150520220061182
|
15/05/2022
|
Laxmer
|
1744005014WL008570
|
Laxmer
|
00415
|
SBIN0005491
|
1050
|
1050
|
Rejected
|
25/05/2022
|
|
878853117
|
No Such Account
|
|
|
|
103
|
BAHORIBAND
|
MP-44-005-014-002/9-B
(KHAMARIYA)
|
1744005014NRG23150520220061183
|
15/05/2022
|
paro
|
1744005014WL008570
|
paro
|
00415
|
SBIN0005491
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
paro
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-019-002/111-B
(AMADI)
|
1744005019NRG23140520220059035
|
15/05/2022
|
Asharam patel
|
1744005019WL008405
|
Asharam patel
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
Asharampatel
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-019-002/111-B
(AMADI)
|
1744005019NRG23140520220059036
|
15/05/2022
|
Genda bai Lodhi
|
1744005019WL008405
|
Genda bai Lodhi
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
GendabaiLodhi
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-019-002/122
(AMADI)
|
1744005019NRG23140520220059038
|
15/05/2022
|
Anutiya bai
|
1744005019WL008407
|
Anutiya bai
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
Anutiyabai
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-019-002/126
(AMADI)
|
1744005019NRG23140520220059033
|
15/05/2022
|
GOVIND lodhi
|
1744005019WL008404
|
GOVIND lodhi
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
GOVINDlodhi
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-019-002/135-A
(AMADI)
|
1744005019NRG23140520220059042
|
15/05/2022
|
DEVAVATI
|
1744005019WL008410
|
DEVAVATI
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
DEVAVATI
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-019-002/136
(AMADI)
|
1744005019NRG23140520220059040
|
15/05/2022
|
Anil
|
1744005019WL008408
|
Anil
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
Anil
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-019-002/62-D
(AMADI)
|
1744005019NRG23140520220059032
|
15/05/2022
|
Dharmendra
|
1744005019WL008403
|
Dharmendra
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
Dharmendra
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-019-002/62-D
(AMADI)
|
1744005019NRG23140520220059031
|
15/05/2022
|
GIRANIBAI
|
1744005019WL008403
|
GIRANIBAI
|
00415
|
SBIN0005491
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
878853117
|
|
GIRANIBAI
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-023-001/73-A
(SUPELI)
|
1744005023NRG23150520220061196
|
15/05/2022
|
Sanjo
|
1744005023WL008571
|
Sanjo
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878853117
|
|
Sanjo
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-023-001/73-A
(SUPELI)
|
1744005023NRG23150520220061195
|
15/05/2022
|
Sanjo
|
1744005023WL008571
|
Sanjo
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878853117
|
|
Sanjo
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-023-001/99-A
(SUPELI)
|
1744005023NRG23150520220061198
|
15/05/2022
|
Shashi
|
1744005023WL008571
|
Shashi
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878853117
|
|
Shashi
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-023-001/99-A
(SUPELI)
|
1744005023NRG23150520220061197
|
15/05/2022
|
Shashi
|
1744005023WL008571
|
Shashi
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878853117
|
|
Shashi
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-023-002/106-B
(SUPELI)
|
1744005023NRG23150520220061199
|
15/05/2022
|
MUKESH
|
1744005023WL008571
|
MUKESH
|
00415
|
SBIN0005491
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
878853117
|
|
MUKESH
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-025-002/623
(MOHANIYA RAM)
|
1744005025NRG23140520220058867
|
15/05/2022
|
ramkishor
|
1744005025WL008394
|
ramkishor
|
00415
|
SBIN0005491
|
3040
|
3040
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramkishor
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-029-001/195
(PATHRADI(PIP))
|
1744005029NRG23130520220058382
|
15/05/2022
|
anand
|
1744005029WL008348
|
anand
|
00415
|
SBIN0005491
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
878853117
|
|
anand
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-029-001/195
(PATHRADI(PIP))
|
1744005029NRG23130520220058381
|
15/05/2022
|
savitri
|
1744005029WL008348
|
savitri
|
00415
|
SBIN0005491
|
1836
|
1836
|
Processed
|
25/05/2022
|
|
878853117
|
|
savitri
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-043-001/131-A
(BHAKWARA)
|
1744005043NRG23130520220058008
|
15/05/2022
|
sourabh kumar
|
1744005043WL008287
|
sourabh kumar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
sourabhkumar
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-043-001/131-A
(BHAKWARA)
|
1744005043NRG23130520220058007
|
15/05/2022
|
sourabh kumar
|
1744005043WL008287
|
sourabh kumar
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
sourabhkumar
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-043-001/162-B
(BHAKWARA)
|
1744005043NRG23130520220058009
|
15/05/2022
|
PRADEEP
|
1744005043WL008287
|
PRADEEP
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
PRADEEP
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-043-001/180
(BHAKWARA)
|
1744005043NRG23130520220058002
|
15/05/2022
|
motilal
|
1744005043WL008286
|
motilal
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
motilal
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG23130520220057988
|
15/05/2022
|
RAMSAHAY
|
1744005043WL008285
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAMSAHAY
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-043-001/188-C
(BHAKWARA)
|
1744005043NRG23130520220057989
|
15/05/2022
|
RAMSAHAY
|
1744005043WL008285
|
RAMSAHAY
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAMSAHAY
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-043-001/272-A
(BHAKWARA)
|
1744005043NRG23130520220058014
|
15/05/2022
|
shanti bai
|
1744005043WL008288
|
shanti bai
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
shantibai
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-043-001/29-C
(BHAKWARA)
|
1744005043NRG23130520220058004
|
15/05/2022
|
RAJA YADAV
|
1744005043WL008286
|
RAJA YADAV
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAJAYADAV
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-043-001/29-C
(BHAKWARA)
|
1744005043NRG23130520220058003
|
15/05/2022
|
RAJA YADAV
|
1744005043WL008286
|
RAJA YADAV
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAJAYADAV
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-043-001/311
(BHAKWARA)
|
1744005043NRG23130520220058018
|
15/05/2022
|
Mukesh
|
1744005043WL008288
|
Mukesh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
Mukesh
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-051-001/488-A
(KUNWA)
|
1744005051NRG23140520220059344
|
15/05/2022
|
Sheela
|
1744005051WL008429
|
Sheela
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
878853117
|
|
Sheela
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-053-001/111
(NIMASH)
|
1744005053NRG23140520220060341
|
15/05/2022
|
RAMBHAROSH
|
1744005053WL008511
|
RAMBHAROSH
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAMBHAROSH
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-053-001/111
(NIMASH)
|
1744005053NRG23140520220060340
|
15/05/2022
|
RAMBHAROSH
|
1744005053WL008511
|
RAMBHAROSH
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
RAMBHAROSH
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-053-001/191-A
(NIMASH)
|
1744005053NRG23140520220060347
|
15/05/2022
|
shyamlal
|
1744005053WL008511
|
shyamlal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
shyamlal
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-053-001/191-A
(NIMASH)
|
1744005053NRG23140520220060346
|
15/05/2022
|
shyamlal
|
1744005053WL008511
|
shyamlal
|
00415
|
SBIN0005491
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68027
|
68027
|
|
|
|
|
|
|
|
|
135
|
BAHORIBAND
|
MP-44-005-053-001/100
(NIMASH)
|
1744005053NRG23140520220060339
|
15/05/2022
|
HEERA LAL
|
1744005053WL008511
|
HEERA LAL
|
00415
|
SBIN0006067
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
HEERALAL
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-064-001/282-A
(PADWARA)
|
1744005064NRG23140520220059147
|
15/05/2022
|
JAKKAL
|
1744005064WL008421
|
JAKKAL
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
JAKKAL
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-064-001/332-A
(PADWARA)
|
1744005064NRG23140520220059151
|
15/05/2022
|
surendra
|
1744005064WL008421
|
surendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
surendra
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-064-001/332-B
(PADWARA)
|
1744005064NRG23140520220059153
|
15/05/2022
|
dharmendra
|
1744005064WL008421
|
dharmendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
dharmendra
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-064-001/332-B
(PADWARA)
|
1744005064NRG23140520220059152
|
15/05/2022
|
dharmendra
|
1744005064WL008421
|
dharmendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
dharmendra
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-064-001/348-A
(PADWARA)
|
1744005064NRG23140520220059155
|
15/05/2022
|
Arti
|
1744005064WL008421
|
Arti
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
Arti
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-064-001/37
(PADWARA)
|
1744005064NRG23140520220059159
|
15/05/2022
|
shantibai
|
1744005064WL008421
|
shantibai
|
00415
|
SBIN0006067
|
950
|
950
|
Processed
|
25/05/2022
|
|
878853117
|
|
shantibai
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-064-001/402-B
(PADWARA)
|
1744005064NRG23140520220059165
|
15/05/2022
|
krishnakumar
|
1744005064WL008421
|
krishnakumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
krishnakumar
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-064-001/41-A
(PADWARA)
|
1744005064NRG23140520220059166
|
15/05/2022
|
PANKAJ
|
1744005064WL008421
|
PANKAJ
|
00415
|
SBIN0006067
|
570
|
570
|
Processed
|
25/05/2022
|
|
878853117
|
|
PANKAJ
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-064-001/459
(PADWARA)
|
1744005064NRG23140520220059168
|
15/05/2022
|
sunil
|
1744005064WL008421
|
sunil
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sunil
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-064-001/466
(PADWARA)
|
1744005064NRG23140520220059172
|
15/05/2022
|
mithlesh
|
1744005064WL008421
|
mithlesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
mithlesh
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-064-001/466
(PADWARA)
|
1744005064NRG23140520220059171
|
15/05/2022
|
mithlesh
|
1744005064WL008421
|
mithlesh
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
mithlesh
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-064-001/470
(PADWARA)
|
1744005064NRG23140520220059174
|
15/05/2022
|
narendra
|
1744005064WL008421
|
narendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
narendra
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-064-001/482-A
(PADWARA)
|
1744005064NRG23140520220059175
|
15/05/2022
|
satendra
|
1744005064WL008421
|
satendra
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
satendra
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG23140520220059176
|
15/05/2022
|
babulal
|
1744005064WL008421
|
babulal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
babulal
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-064-001/530-A
(PADWARA)
|
1744005064NRG23140520220059177
|
15/05/2022
|
LAXMI BAI
|
1744005064WL008421
|
LAXMI BAI
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
LAXMIBAI
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG23140520220059179
|
15/05/2022
|
sushil
|
1744005064WL008421
|
sushil
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sushil
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-064-001/551-B
(PADWARA)
|
1744005064NRG23140520220059178
|
15/05/2022
|
sushil
|
1744005064WL008421
|
sushil
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sushil
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG23140520220059181
|
15/05/2022
|
deepkumar
|
1744005064WL008421
|
deepkumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
deepkumar
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-064-001/551-C
(PADWARA)
|
1744005064NRG23140520220059180
|
15/05/2022
|
deepkumar
|
1744005064WL008421
|
deepkumar
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
deepkumar
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-064-001/60-B
(PADWARA)
|
1744005064NRG23140520220059182
|
15/05/2022
|
radha bai
|
1744005064WL008421
|
radha bai
|
00415
|
SBIN0006067
|
190
|
190
|
Processed
|
25/05/2022
|
|
878853117
|
|
radhabai
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-064-001/620-B
(PADWARA)
|
1744005064NRG23140520220059184
|
15/05/2022
|
bharat lal
|
1744005064WL008421
|
bharat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
bharatlal
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-064-001/620-B
(PADWARA)
|
1744005064NRG23140520220059183
|
15/05/2022
|
bharat lal
|
1744005064WL008421
|
bharat lal
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
bharatlal
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-064-001/732
(PADWARA)
|
1744005064NRG23140520220059187
|
15/05/2022
|
udayprakash
|
1744005064WL008421
|
udayprakash
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
udayprakash
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-064-001/746
(PADWARA)
|
1744005064NRG23140520220059191
|
15/05/2022
|
sachin
|
1744005064WL008421
|
sachin
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sachin
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-064-001/746
(PADWARA)
|
1744005064NRG23140520220059190
|
15/05/2022
|
sachin
|
1744005064WL008421
|
sachin
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
sachin
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-064-001/749
(PADWARA)
|
1744005064NRG23140520220059192
|
15/05/2022
|
ina bai
|
1744005064WL008421
|
ina bai
|
00415
|
SBIN0006067
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
inabai
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-076-001/143
(SALAYA)
|
1744005076NRG23130520220058091
|
15/05/2022
|
phoola
|
1744005076WL008299
|
phoola
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
phoola
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-076-001/221
(SALAYA)
|
1744005076NRG23130520220058083
|
15/05/2022
|
ramdeen
|
1744005076WL008297
|
ramdeen
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramdeen
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-076-001/251
(SALAYA)
|
1744005000NRG23130520220058151
|
15/05/2022
|
ramkali bai
|
1744005WL008307
|
ramkali bai
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramkalibai
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-076-001/401
(SALAYA)
|
1744005076NRG23130520220058095
|
15/05/2022
|
sukhchain
|
1744005076WL008299
|
sukhchain
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
sukhchain
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-076-001/401
(SALAYA)
|
1744005076NRG23130520220058094
|
15/05/2022
|
sukhchain
|
1744005076WL008299
|
sukhchain
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
sukhchain
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-076-001/41
(SALAYA)
|
1744005076NRG23130520220058084
|
15/05/2022
|
rajkumari
|
1744005076WL008297
|
rajkumari
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
rajkumari
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-076-001/73
(SALAYA)
|
1744005076NRG23130520220058097
|
15/05/2022
|
parvati
|
1744005076WL008299
|
parvati
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
parvati
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-076-001/73
(SALAYA)
|
1744005076NRG23130520220058096
|
15/05/2022
|
parvati
|
1744005076WL008299
|
parvati
|
00415
|
SBIN0006067
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
878853117
|
|
parvati
|
(000000)
|
|
170
|
BAHORIBAND
|
MP-44-005-079-001/290-A
(AMOCH)
|
1744005079NRG23130520220057959
|
15/05/2022
|
mohan lal
|
1744005079WL008282
|
mohan lal
|
00415
|
SBIN0006067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54804
|
54804
|
|
|
|
|
|
|
|
|
171
|
BAHORIBAND
|
MP-44-005-050-001/19-A
(RAKHI)
|
1744005050NRG23140520220059663
|
15/05/2022
|
PINKEE
|
1744005050WL008451
|
PINKEE
|
00415
|
SBIN0006919
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878853117
|
|
PINKEE
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-050-001/19-A
(RAKHI)
|
1744005050NRG23140520220059662
|
15/05/2022
|
PINKEE
|
1744005050WL008451
|
PINKEE
|
00415
|
SBIN0006919
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
878853117
|
|
PINKEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
173
|
BAHORIBAND
|
MP-44-005-003-003/99
(PATIKALA)
|
1744005003NRG23140520220058634
|
15/05/2022
|
girja.bai
|
1744005003WL008371
|
girja.bai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
girja.bai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
174
|
BAHORIBAND
|
MP-44-005-003-003/21
(PATIKALA)
|
1744005003NRG23140520220058628
|
15/05/2022
|
balmukund
|
1744005003WL008370
|
balmukund
|
00603
|
UCBA0RRBMKG
|
1140
|
1140
|
Rejected
|
25/05/2022
|
|
878853117
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
175
|
BAHORIBAND
|
MP-44-005-070-001/198
(SANSHARPUR)
|
1744005070NRG23130520220058572
|
15/05/2022
|
Pramod
|
1744005070WL008364
|
Pramod
|
00688
|
FINO0001001
|
3088
|
3088
|
Processed
|
25/05/2022
|
|
878853117
|
|
Pramod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
176
|
BAHORIBAND
|
MP-44-005-003-001/174
(PATIKALA)
|
1744005003NRG23140520220058612
|
15/05/2022
|
pramod
|
1744005003WL008369
|
pramod
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
pramod
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-003-001/174
(PATIKALA)
|
1744005003NRG23140520220058613
|
15/05/2022
|
rama
|
1744005003WL008369
|
rama
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
178
|
BAHORIBAND
|
MP-44-005-008-001/543-A
(MOHTRA)
|
1744005008NRG23140520220060794
|
15/05/2022
|
SHREE LAL
|
1744005008WL008539
|
SHREE LAL
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
25/05/2022
|
|
878853117
|
|
SHREELAL
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-014-001/382-A
(KHAMARIYA)
|
1744005014NRG23140520220059220
|
15/05/2022
|
sulekha
|
1744005014WL008423
|
sulekha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
sulekha
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-014-001/41-B
(KHAMARIYA)
|
1744005014NRG23140520220059223
|
15/05/2022
|
ramsingh
|
1744005014WL008423
|
ramsingh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramsingh
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-014-001/41-B
(KHAMARIYA)
|
1744005014NRG23150520220061155
|
15/05/2022
|
ramsingh
|
1744005014WL008570
|
ramsingh
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ramsingh
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-014-001/489-A
(KHAMARIYA)
|
1744005014NRG23150520220061159
|
15/05/2022
|
ujyar
|
1744005014WL008570
|
ujyar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ujyar
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-014-001/489-A
(KHAMARIYA)
|
1744005014NRG23150520220061158
|
15/05/2022
|
ujyar
|
1744005014WL008570
|
ujyar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ujyar
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-014-002/28-B
(KHAMARIYA)
|
1744005014NRG23150520220061166
|
15/05/2022
|
suneel
|
1744005014WL008570
|
suneel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
suneel
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-014-002/28-B
(KHAMARIYA)
|
1744005014NRG23150520220061165
|
15/05/2022
|
suneel
|
1744005014WL008570
|
suneel
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
suneel
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-014-002/38-C
(KHAMARIYA)
|
1744005014NRG23150520220061171
|
15/05/2022
|
pinki
|
1744005014WL008570
|
pinki
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
pinki
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-014-002/38-C
(KHAMARIYA)
|
1744005014NRG23150520220061170
|
15/05/2022
|
ranjeet
|
1744005014WL008570
|
ranjeet
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
878853117
|
|
ranjeet
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-064-001/308-C
(PADWARA)
|
1744005064NRG23140520220059150
|
15/05/2022
|
KAMLESH
|
1744005064WL008421
|
KAMLESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
KAMLESH
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-064-001/308-C
(PADWARA)
|
1744005064NRG23140520220059149
|
15/05/2022
|
kamlesh
|
1744005064WL008421
|
kamlesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
kamlesh
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-064-001/620-C
(PADWARA)
|
1744005064NRG23140520220059185
|
15/05/2022
|
maiku
|
1744005064WL008421
|
maiku
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
maiku
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-070-001/153-A
(SANSHARPUR)
|
1744005070NRG23130520220058570
|
15/05/2022
|
Anjo Bai
|
1744005070WL008364
|
Anjo Bai
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
AnjoBai
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-070-001/246
(SANSHARPUR)
|
1744005070NRG23130520220058574
|
15/05/2022
|
Shashi Bai
|
1744005070WL008364
|
Shashi Bai
|
00691
|
IPOS0000001
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
878853117
|
|
ShashiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
193
|
BAHORIBAND
|
MP-44-005-003-003/21
(PATIKALA)
|
1744005003NRG23140520220058627
|
15/05/2022
|
balmukund
|
1744005003WL008370
|
balmukund
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
878853117
|
|
balmukund
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-030-001/383
(KUDA(DHA))
|
1744005000NRG23130520220058149
|
15/05/2022
|
uday
|
1744005WL008306
|
uday
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878853117
|
|
uday
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-030-001/383
(KUDA(DHA))
|
1744005000NRG23130520220058148
|
15/05/2022
|
uday
|
1744005WL008306
|
uday
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878853117
|
|
uday
|
(000000)
|
|
196
|
BAHORIBAND
|
MP-44-005-030-001/383
(KUDA(DHA))
|
1744005000NRG23130520220058147
|
15/05/2022
|
uday
|
1744005WL008306
|
uday
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878853117
|
|
uday
|
(000000)
|
|
197
|
BAHORIBAND
|
MP-44-005-030-001/383
(KUDA(DHA))
|
1744005000NRG23130520220058146
|
15/05/2022
|
uday
|
1744005WL008306
|
uday
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
878853117
|
|
uday
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-042-002/161-B
(PODI)
|
1744005042NRG23140520220058637
|
15/05/2022
|
Shonu
|
1744005042WL008372
|
Shonu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878853117
|
|
Shonu
|
(000000)
|
|
199
|
BAHORIBAND
|
MP-44-005-042-002/161-B
(PODI)
|
1744005042NRG23140520220058636
|
15/05/2022
|
Shonu
|
1744005042WL008372
|
Shonu
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
878853117
|
|
Shonu
|
(000000)
|
|
200
|
BAHORIBAND
|
MP-44-005-043-001/103-B
(BHAKWARA)
|
1744005043NRG23130520220057998
|
15/05/2022
|
ANUJ
|
1744005043WL008286
|
ANUJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
ANUJ
|
(000000)
|
|
201
|
BAHORIBAND
|
MP-44-005-043-001/132-B
(BHAKWARA)
|
1744005043NRG23130520220057999
|
15/05/2022
|
GOVIND PRASAD
|
1744005043WL008286
|
GOVIND PRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
GOVINDPRASAD
|
(000000)
|
|
202
|
BAHORIBAND
|
MP-44-005-043-001/155-A
(BHAKWARA)
|
1744005043NRG23130520220058000
|
15/05/2022
|
GEETA BAI
|
1744005043WL008286
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
GEETABAI
|
(000000)
|
|
203
|
BAHORIBAND
|
MP-44-005-043-001/282-A
(BHAKWARA)
|
1744005043NRG23130520220057990
|
15/05/2022
|
reva prasad
|
1744005043WL008285
|
reva prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
revaprasad
|
(000000)
|
|
204
|
BAHORIBAND
|
MP-44-005-043-001/282-A
(BHAKWARA)
|
1744005043NRG23130520220057991
|
15/05/2022
|
reva prasad
|
1744005043WL008285
|
reva prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
revaprasad
|
(000000)
|
|
205
|
BAHORIBAND
|
MP-44-005-043-001/97-B
(BHAKWARA)
|
1744005043NRG23130520220057996
|
15/05/2022
|
anil rajak
|
1744005043WL008285
|
anil rajak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
anilrajak
|
(000000)
|
|
206
|
BAHORIBAND
|
MP-44-005-043-001/97-B
(BHAKWARA)
|
1744005043NRG23130520220057997
|
15/05/2022
|
anil rajak
|
1744005043WL008285
|
anil rajak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
anilrajak
|
(000000)
|
|
207
|
BAHORIBAND
|
MP-44-005-050-001/356-B
(RAKHI)
|
1744005050NRG23140520220059665
|
15/05/2022
|
pramod
|
1744005050WL008451
|
pramod
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878853117
|
|
pramod
|
(000000)
|
|
208
|
BAHORIBAND
|
MP-44-005-050-001/356-B
(RAKHI)
|
1744005050NRG23140520220059664
|
15/05/2022
|
pramod
|
1744005050WL008451
|
pramod
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
878853117
|
|
pramod
|
(000000)
|
|
209
|
BAHORIBAND
|
MP-44-005-051-001/816
(KUNWA)
|
1744005051NRG23140520220059346
|
15/05/2022
|
Somshekhar
|
1744005051WL008429
|
Somshekhar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878853117
|
|
Somshekhar
|
(000000)
|
|
210
|
BAHORIBAND
|
MP-44-005-051-001/816
(KUNWA)
|
1744005051NRG23140520220059345
|
15/05/2022
|
Somshekhar
|
1744005051WL008429
|
Somshekhar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878853117
|
|
Somshekhar
|
(000000)
|
|
211
|
BAHORIBAND
|
MP-44-005-051-001/819
(KUNWA)
|
1744005051NRG23140520220059348
|
15/05/2022
|
Akahay
|
1744005051WL008429
|
Akahay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
878853117
|
|
Akahay
|
(000000)
|
|
212
|
BAHORIBAND
|
MP-44-005-051-001/819
(KUNWA)
|
1744005051NRG23140520220059347
|
15/05/2022
|
Akahay
|
1744005051WL008429
|
Akahay
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
878853117
|
|
Akahay
|
(000000)
|
|
213
|
BAHORIBAND
|
MP-44-005-053-001/55
(NIMASH)
|
1744005053NRG23140520220060354
|
15/05/2022
|
sumit kumar
|
1744005053WL008511
|
sumit kumar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
25/05/2022
|
|
878853117
|
|
sumitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30972
|
30972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299507
|
299507
|
|
|
|
|
|
|
|