|
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-44-005-006-001/487
(SIHUDI BAKAL)
|
1744005006NRG23190120230686930
|
19/01/2023
|
Ragni
|
1744005006WL059374
|
Ragni
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887783723
|
|
Ragni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BAHORIBAND
|
MP-44-005-057-001/106
(MOHANIYA NEEM)
|
1744005057NRG23190120230687583
|
19/01/2023
|
Jagat Yadav
|
1744005057WL059392
|
Jagat Yadav
|
00089
|
CBIN0281638
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
JagatYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-068-003/38
(LAKHANWARA)
|
1744005068NRG23190120230687425
|
19/01/2023
|
Sohan
|
1744005068WL059385
|
Sohan
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
15/02/2023
|
|
887783723
|
|
Sohan
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-068-004/10
(LAKHANWARA)
|
1744005068NRG23190120230687427
|
19/01/2023
|
Brajesh
|
1744005068WL059385
|
Brajesh
|
00089
|
CBIN0282023
|
366
|
366
|
Processed
|
15/02/2023
|
|
887783723
|
|
Brajesh
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-068-004/10
(LAKHANWARA)
|
1744005068NRG23190120230687426
|
19/01/2023
|
Brajesh
|
1744005068WL059385
|
Brajesh
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
15/02/2023
|
|
887783723
|
|
Brajesh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-068-004/13
(LAKHANWARA)
|
1744005068NRG23190120230687429
|
19/01/2023
|
Uttam
|
1744005068WL059385
|
Uttam
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Uttam
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-068-004/20
(LAKHANWARA)
|
1744005068NRG23190120230687433
|
19/01/2023
|
Rajaram
|
1744005068WL059385
|
Rajaram
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Rajaram
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-068-004/20
(LAKHANWARA)
|
1744005068NRG23190120230687432
|
19/01/2023
|
Rajaram
|
1744005068WL059385
|
Rajaram
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
15/02/2023
|
|
887783723
|
|
Rajaram
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-068-004/21
(LAKHANWARA)
|
1744005068NRG23190120230687434
|
19/01/2023
|
Kripal
|
1744005068WL059385
|
Kripal
|
00089
|
CBIN0282023
|
366
|
366
|
Processed
|
15/02/2023
|
|
887783723
|
|
Kripal
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-068-004/22
(LAKHANWARA)
|
1744005068NRG23190120230687435
|
19/01/2023
|
Sone Singh
|
1744005068WL059385
|
Sone Singh
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
SoneSingh
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-068-004/23
(LAKHANWARA)
|
1744005068NRG23190120230687436
|
19/01/2023
|
shila bai
|
1744005068WL059385
|
shila bai
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
shilabai
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-068-004/26
(LAKHANWARA)
|
1744005068NRG23190120230687437
|
19/01/2023
|
Khajju
|
1744005068WL059385
|
Khajju
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Khajju
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-068-004/3
(LAKHANWARA)
|
1744005068NRG23190120230687438
|
19/01/2023
|
Narbad
|
1744005068WL059385
|
Narbad
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Narbad
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-068-004/34
(LAKHANWARA)
|
1744005068NRG23190120230687440
|
19/01/2023
|
Chaman
|
1744005068WL059385
|
Chaman
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
15/02/2023
|
|
887783723
|
|
Chaman
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-068-004/376
(LAKHANWARA)
|
1744005068NRG23190120230687441
|
19/01/2023
|
jalsa bai
|
1744005068WL059385
|
jalsa bai
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
jalsabai
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-068-004/39
(LAKHANWARA)
|
1744005068NRG23190120230687442
|
19/01/2023
|
sumer
|
1744005068WL059385
|
sumer
|
00089
|
CBIN0282023
|
915
|
915
|
Processed
|
15/02/2023
|
|
887783723
|
|
sumer
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-068-004/43
(LAKHANWARA)
|
1744005068NRG23190120230687445
|
19/01/2023
|
Ganpat
|
1744005068WL059385
|
Ganpat
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Ganpat
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-068-004/43
(LAKHANWARA)
|
1744005068NRG23190120230687444
|
19/01/2023
|
Ganpat
|
1744005068WL059385
|
Ganpat
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
Ganpat
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-068-004/43-A
(LAKHANWARA)
|
1744005068NRG23190120230687446
|
19/01/2023
|
LALIT
|
1744005068WL059385
|
LALIT
|
00089
|
CBIN0282023
|
732
|
732
|
Processed
|
15/02/2023
|
|
887783723
|
|
LALIT
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-068-004/463
(LAKHANWARA)
|
1744005068NRG23190120230687447
|
19/01/2023
|
Kamal
|
1744005068WL059385
|
Kamal
|
00089
|
CBIN0282023
|
183
|
183
|
Processed
|
15/02/2023
|
|
887783723
|
|
Kamal
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-068-004/467
(LAKHANWARA)
|
1744005068NRG23190120230687449
|
19/01/2023
|
santra bai singh
|
1744005068WL059385
|
santra bai singh
|
00089
|
CBIN0282023
|
183
|
183
|
Processed
|
15/02/2023
|
|
887783723
|
|
santrabaisingh
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-068-004/47
(LAKHANWARA)
|
1744005068NRG23190120230687451
|
19/01/2023
|
savitri
|
1744005068WL059385
|
savitri
|
00089
|
CBIN0282023
|
183
|
183
|
Processed
|
15/02/2023
|
|
887783723
|
|
savitri
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-068-004/47
(LAKHANWARA)
|
1744005068NRG23190120230687450
|
19/01/2023
|
shobhe
|
1744005068WL059385
|
shobhe
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
shobhe
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-068-004/62
(LAKHANWARA)
|
1744005068NRG23190120230687454
|
19/01/2023
|
Milan Singh
|
1744005068WL059385
|
Milan Singh
|
00089
|
CBIN0282023
|
183
|
183
|
Processed
|
15/02/2023
|
|
887783723
|
|
MilanSingh
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-068-004/93
(LAKHANWARA)
|
1744005068NRG23190120230687461
|
19/01/2023
|
munni bai
|
1744005068WL059385
|
munni bai
|
00089
|
CBIN0282023
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
26
|
BAHORIBAND
|
MP-44-005-006-001/435
(SIHUDI BAKAL)
|
1744005006NRG23190120230686927
|
19/01/2023
|
rammilan
|
1744005006WL059374
|
rammilan
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887783723
|
|
rammilan
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-006-001/487
(SIHUDI BAKAL)
|
1744005006NRG23190120230686929
|
19/01/2023
|
kamla
|
1744005006WL059374
|
kamla
|
00089
|
CBIN0282204
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887783723
|
|
kamla
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-010-001/127-A
(PIPARIYA BAKAL)
|
1744005010NRG23190120230686349
|
19/01/2023
|
Sunita
|
1744005010WL059360
|
Sunita
|
00089
|
CBIN0282204
|
525
|
525
|
Processed
|
15/02/2023
|
|
887783723
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3381
|
3381
|
|
|
|
|
|
|
|
|
29
|
BAHORIBAND
|
MP-44-005-074-001/140
(MATWARA)
|
1744005074NRG23190120230687516
|
19/01/2023
|
prahlad patel
|
1744005074WL059391
|
prahlad patel
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
prahladpatel
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-074-001/141
(MATWARA)
|
1744005074NRG23190120230687517
|
19/01/2023
|
gindi bai
|
1744005074WL059391
|
gindi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
gindibai
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-074-001/167
(MATWARA)
|
1744005074NRG23190120230687521
|
19/01/2023
|
radha bai
|
1744005074WL059391
|
radha bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
radhabai
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-074-001/182-B
(MATWARA)
|
1744005074NRG23190120230687526
|
19/01/2023
|
pawan kumar choudhri
|
1744005074WL059391
|
pawan kumar choudhri
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
pawankumarchoudhri
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-074-001/185
(MATWARA)
|
1744005074NRG23190120230687528
|
19/01/2023
|
pan bai
|
1744005074WL059391
|
pan bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
panbai
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-074-001/192
(MATWARA)
|
1744005074NRG23190120230687530
|
19/01/2023
|
tolsi bai
|
1744005074WL059391
|
tolsi bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
tolsibai
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-074-001/199
(MATWARA)
|
1744005074NRG23190120230687531
|
19/01/2023
|
rajendra prasad dheemar
|
1744005074WL059391
|
rajendra prasad dheemar
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
rajendraprasaddheemar
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-074-001/228
(MATWARA)
|
1744005074NRG23190120230687538
|
19/01/2023
|
bhuri bai
|
1744005074WL059391
|
bhuri bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
bhuribai
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-074-001/243
(MATWARA)
|
1744005074NRG23190120230687541
|
19/01/2023
|
choti bai
|
1744005074WL059391
|
choti bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
chotibai
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-074-001/41
(MATWARA)
|
1744005074NRG23190120230687552
|
19/01/2023
|
GHURRI BAI KOL
|
1744005074WL059391
|
GHURRI BAI KOL
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
GHURRIBAIKOL
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-074-001/422-B
(MATWARA)
|
1744005074NRG23190120230687554
|
19/01/2023
|
seema bai choudhri
|
1744005074WL059391
|
seema bai choudhri
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
seemabaichoudhri
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-074-001/58-A
(MATWARA)
|
1744005074NRG23190120230687560
|
19/01/2023
|
yashoda bai
|
1744005074WL059391
|
yashoda bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
yashodabai
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-074-001/61
(MATWARA)
|
1744005074NRG23190120230687561
|
19/01/2023
|
gulab bai
|
1744005074WL059391
|
gulab bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
gulabbai
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-074-001/67
(MATWARA)
|
1744005074NRG23190120230687566
|
19/01/2023
|
batiya bai
|
1744005074WL059391
|
batiya bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
batiyabai
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-074-001/86
(MATWARA)
|
1744005074NRG23190120230687572
|
19/01/2023
|
silochana
|
1744005074WL059391
|
silochana
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
silochana
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-074-001/90
(MATWARA)
|
1744005074NRG23190120230687573
|
19/01/2023
|
ramsakhi
|
1744005074WL059391
|
ramsakhi
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramsakhi
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-074-001/93
(MATWARA)
|
1744005074NRG23190120230687574
|
19/01/2023
|
rama bai
|
1744005074WL059391
|
rama bai
|
00089
|
CBIN0282701
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
46
|
BAHORIBAND
|
MP-44-005-036-001/4796-C
(BAHORIBAND)
|
1744005036NRG23190120230687465
|
19/01/2023
|
vivek kumar
|
1744005036WL059386
|
vivek kumar
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887783723
|
|
vivekkumar
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-036-001/4796-C
(BAHORIBAND)
|
1744005036NRG23190120230687464
|
19/01/2023
|
vivek kumar
|
1744005036WL059386
|
vivek kumar
|
00089
|
CBIN0283024
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887783723
|
|
vivekkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
48
|
BAHORIBAND
|
MP-44-005-006-001/271-A
(SIHUDI BAKAL)
|
1744005006NRG23190120230686932
|
19/01/2023
|
Kavita
|
1744005006WL059375
|
Kavita
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887783723
|
|
Kavita
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-057-001/10
(MOHANIYA NEEM)
|
1744005057NRG23190120230687580
|
19/01/2023
|
drua
|
1744005057WL059392
|
drua
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
drua
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-057-001/10
(MOHANIYA NEEM)
|
1744005057NRG23190120230687579
|
19/01/2023
|
drua
|
1744005057WL059392
|
drua
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
drua
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-057-001/10
(MOHANIYA NEEM)
|
1744005057NRG23190120230687578
|
19/01/2023
|
drua
|
1744005057WL059392
|
drua
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
drua
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-057-001/105
(MOHANIYA NEEM)
|
1744005057NRG23190120230687582
|
19/01/2023
|
umida
|
1744005057WL059392
|
umida
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
umida
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-057-001/105
(MOHANIYA NEEM)
|
1744005057NRG23190120230687581
|
19/01/2023
|
umida
|
1744005057WL059392
|
umida
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
umida
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-057-001/109
(MOHANIYA NEEM)
|
1744005057NRG23190120230687585
|
19/01/2023
|
Saroj
|
1744005057WL059392
|
Saroj
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
Saroj
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-057-001/109
(MOHANIYA NEEM)
|
1744005057NRG23190120230687586
|
19/01/2023
|
Shurendr
|
1744005057WL059392
|
Shurendr
|
00415
|
SBIN0005491
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
887783723
|
|
Shurendr
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-057-001/111
(MOHANIYA NEEM)
|
1744005057NRG23190120230687587
|
19/01/2023
|
seema
|
1744005057WL059392
|
seema
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
seema
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-057-001/113
(MOHANIYA NEEM)
|
1744005057NRG23190120230687589
|
19/01/2023
|
badku
|
1744005057WL059392
|
badku
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
badku
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-057-001/113
(MOHANIYA NEEM)
|
1744005057NRG23190120230687588
|
19/01/2023
|
budhhu
|
1744005057WL059392
|
budhhu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
budhhu
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-057-001/113-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687591
|
19/01/2023
|
sukki
|
1744005057WL059392
|
sukki
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sukki
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-057-001/113-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687590
|
19/01/2023
|
sukki
|
1744005057WL059392
|
sukki
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sukki
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-057-001/113-B
(MOHANIYA NEEM)
|
1744005057NRG23190120230687592
|
19/01/2023
|
charku
|
1744005057WL059392
|
charku
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
charku
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-057-001/114
(MOHANIYA NEEM)
|
1744005057NRG23190120230687593
|
19/01/2023
|
Uma
|
1744005057WL059392
|
Uma
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
Uma
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-057-001/129
(MOHANIYA NEEM)
|
1744005057NRG23190120230687596
|
19/01/2023
|
ramkumar
|
1744005057WL059392
|
ramkumar
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramkumar
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-057-001/129-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687598
|
19/01/2023
|
BABEETA BAI KOL
|
1744005057WL059392
|
BABEETA BAI KOL
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
BABEETABAIKOL
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-057-001/139
(MOHANIYA NEEM)
|
1744005057NRG23190120230687599
|
19/01/2023
|
bhrat
|
1744005057WL059392
|
bhrat
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
bhrat
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-057-001/141
(MOHANIYA NEEM)
|
1744005057NRG23190120230687600
|
19/01/2023
|
gyanbai
|
1744005057WL059392
|
gyanbai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
gyanbai
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-057-001/156
(MOHANIYA NEEM)
|
1744005057NRG23190120230687604
|
19/01/2023
|
ambika
|
1744005057WL059392
|
ambika
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ambika
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-057-001/164-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687606
|
19/01/2023
|
MATHURA PRASAD LODHI
|
1744005057WL059392
|
MATHURA PRASAD LODHI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
MATHURAPRASADLODHI
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-057-001/170-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687607
|
19/01/2023
|
rajendra
|
1744005057WL059392
|
rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
rajendra
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-057-001/181
(MOHANIYA NEEM)
|
1744005057NRG23190120230687609
|
19/01/2023
|
davrka
|
1744005057WL059392
|
davrka
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
davrka
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-057-001/181
(MOHANIYA NEEM)
|
1744005057NRG23190120230687610
|
19/01/2023
|
LAHLEE
|
1744005057WL059392
|
LAHLEE
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
LAHLEE
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-057-001/195-C
(MOHANIYA NEEM)
|
1744005057NRG23190120230687612
|
19/01/2023
|
RAMESH KUMAR LODHI
|
1744005057WL059392
|
RAMESH KUMAR LODHI
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
RAMESHKUMARLODHI
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-057-001/202-D
(MOHANIYA NEEM)
|
1744005057NRG23190120230687613
|
19/01/2023
|
ARCHNA
|
1744005057WL059392
|
ARCHNA
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ARCHNA
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-057-001/203
(MOHANIYA NEEM)
|
1744005057NRG23190120230687615
|
19/01/2023
|
Badri Prasad Lodhi
|
1744005057WL059392
|
Badri Prasad Lodhi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
BadriPrasadLodhi
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-057-001/203
(MOHANIYA NEEM)
|
1744005057NRG23190120230687614
|
19/01/2023
|
Badri Prasad Lodhi
|
1744005057WL059392
|
Badri Prasad Lodhi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
BadriPrasadLodhi
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-057-001/203
(MOHANIYA NEEM)
|
1744005057NRG23190120230687616
|
19/01/2023
|
Parmeshwardayal
|
1744005057WL059392
|
Parmeshwardayal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
Parmeshwardayal
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-057-001/217
(MOHANIYA NEEM)
|
1744005057NRG23190120230687617
|
19/01/2023
|
golab
|
1744005057WL059392
|
golab
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
golab
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-057-001/23
(MOHANIYA NEEM)
|
1744005057NRG23190120230687618
|
19/01/2023
|
pannu
|
1744005057WL059392
|
pannu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
pannu
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-057-001/23
(MOHANIYA NEEM)
|
1744005057NRG23190120230687619
|
19/01/2023
|
shimla
|
1744005057WL059392
|
shimla
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
shimla
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-057-001/361-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687623
|
19/01/2023
|
ramchandra
|
1744005057WL059392
|
ramchandra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramchandra
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-057-001/41
(MOHANIYA NEEM)
|
1744005057NRG23190120230687626
|
19/01/2023
|
rajndra
|
1744005057WL059392
|
rajndra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
rajndra
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-057-001/41
(MOHANIYA NEEM)
|
1744005057NRG23190120230687627
|
19/01/2023
|
Vimala
|
1744005057WL059392
|
Vimala
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
Vimala
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-057-003/10-D
(MOHANIYA NEEM)
|
1744005057NRG23190120230687637
|
19/01/2023
|
vijay Kumar Chaudhary
|
1744005057WL059392
|
vijay Kumar Chaudhary
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
vijayKumarChaudhary
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-057-003/103
(MOHANIYA NEEM)
|
1744005057NRG23190120230687643
|
19/01/2023
|
bablu
|
1744005057WL059392
|
bablu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
bablu
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-057-003/19-D
(MOHANIYA NEEM)
|
1744005057NRG23190120230687647
|
19/01/2023
|
sandeep
|
1744005057WL059392
|
sandeep
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sandeep
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-057-003/22
(MOHANIYA NEEM)
|
1744005057NRG23190120230687649
|
19/01/2023
|
maddhan
|
1744005057WL059392
|
maddhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
maddhan
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-057-003/22
(MOHANIYA NEEM)
|
1744005057NRG23190120230687648
|
19/01/2023
|
maddhan
|
1744005057WL059392
|
maddhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
maddhan
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-057-003/24
(MOHANIYA NEEM)
|
1744005057NRG23190120230687651
|
19/01/2023
|
ramsvroop
|
1744005057WL059392
|
ramsvroop
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramsvroop
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-057-003/24
(MOHANIYA NEEM)
|
1744005057NRG23190120230687650
|
19/01/2023
|
ramsvroop
|
1744005057WL059392
|
ramsvroop
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ramsvroop
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-057-003/29-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687652
|
19/01/2023
|
giran singh
|
1744005057WL059392
|
giran singh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
giransingh
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-057-003/30
(MOHANIYA NEEM)
|
1744005057NRG23190120230687654
|
19/01/2023
|
Satendra Garg
|
1744005057WL059392
|
Satendra Garg
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
SatendraGarg
|
(000000)
|
|
92
|
BAHORIBAND
|
MP-44-005-057-003/30
(MOHANIYA NEEM)
|
1744005057NRG23190120230687653
|
19/01/2023
|
Satendra Garg
|
1744005057WL059392
|
Satendra Garg
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
SatendraGarg
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-057-003/37
(MOHANIYA NEEM)
|
1744005057NRG23190120230687655
|
19/01/2023
|
mangal
|
1744005057WL059392
|
mangal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
mangal
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-057-003/37
(MOHANIYA NEEM)
|
1744005057NRG23190120230687656
|
19/01/2023
|
mangna
|
1744005057WL059392
|
mangna
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
mangna
|
(000000)
|
|
95
|
BAHORIBAND
|
MP-44-005-057-003/40
(MOHANIYA NEEM)
|
1744005057NRG23190120230687657
|
19/01/2023
|
AJEET YADAV
|
1744005057WL059392
|
AJEET YADAV
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
AJEETYADAV
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG23190120230687661
|
19/01/2023
|
chote
|
1744005057WL059392
|
chote
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
chote
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-057-003/43
(MOHANIYA NEEM)
|
1744005057NRG23190120230687660
|
19/01/2023
|
ompraksh
|
1744005057WL059392
|
ompraksh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ompraksh
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-057-003/43-A
(MOHANIYA NEEM)
|
1744005057NRG23190120230687662
|
19/01/2023
|
Omprakash Yadav
|
1744005057WL059392
|
Omprakash Yadav
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
OmprakashYadav
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-057-003/48-C
(MOHANIYA NEEM)
|
1744005057NRG23190120230687666
|
19/01/2023
|
priti
|
1744005057WL059392
|
priti
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
priti
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-057-003/52
(MOHANIYA NEEM)
|
1744005057NRG23190120230687668
|
19/01/2023
|
kmlesh
|
1744005057WL059392
|
kmlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
kmlesh
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-057-003/52
(MOHANIYA NEEM)
|
1744005057NRG23190120230687667
|
19/01/2023
|
kmlesh
|
1744005057WL059392
|
kmlesh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
kmlesh
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-057-003/53
(MOHANIYA NEEM)
|
1744005057NRG23190120230687669
|
19/01/2023
|
sunil
|
1744005057WL059392
|
sunil
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sunil
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-057-003/60
(MOHANIYA NEEM)
|
1744005057NRG23190120230687675
|
19/01/2023
|
khushiram
|
1744005057WL059392
|
khushiram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
khushiram
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-057-003/60
(MOHANIYA NEEM)
|
1744005057NRG23190120230687674
|
19/01/2023
|
khushiram
|
1744005057WL059392
|
khushiram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
khushiram
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-057-003/60
(MOHANIYA NEEM)
|
1744005057NRG23190120230687673
|
19/01/2023
|
khushiram
|
1744005057WL059392
|
khushiram
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
khushiram
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-057-003/61
(MOHANIYA NEEM)
|
1744005057NRG23190120230687676
|
19/01/2023
|
santu
|
1744005057WL059392
|
santu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
santu
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-057-003/66
(MOHANIYA NEEM)
|
1744005057NRG23190120230687679
|
19/01/2023
|
Changi Bai
|
1744005057WL059392
|
Changi Bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
ChangiBai
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-057-003/66
(MOHANIYA NEEM)
|
1744005057NRG23190120230687678
|
19/01/2023
|
sonelal
|
1744005057WL059392
|
sonelal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sonelal
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-057-003/66
(MOHANIYA NEEM)
|
1744005057NRG23190120230687677
|
19/01/2023
|
sonelal
|
1744005057WL059392
|
sonelal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
sonelal
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-057-003/73
(MOHANIYA NEEM)
|
1744005057NRG23190120230687680
|
19/01/2023
|
vijay
|
1744005057WL059392
|
vijay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
vijay
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-057-003/83
(MOHANIYA NEEM)
|
1744005057NRG23190120230687681
|
19/01/2023
|
NARENDRKUMAR GARG
|
1744005057WL059392
|
NARENDRKUMAR GARG
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
NARENDRKUMARGARG
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-057-003/83
(MOHANIYA NEEM)
|
1744005057NRG23190120230687682
|
19/01/2023
|
seema
|
1744005057WL059392
|
seema
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
seema
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-057-003/90
(MOHANIYA NEEM)
|
1744005057NRG23190120230687683
|
19/01/2023
|
CHOTE
|
1744005057WL059392
|
CHOTE
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
CHOTE
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-057-003/90
(MOHANIYA NEEM)
|
1744005057NRG23190120230687684
|
19/01/2023
|
santosh
|
1744005057WL059392
|
santosh
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76458
|
76458
|
|
|
|
|
|
|
|
|
115
|
BAHORIBAND
|
MP-44-005-068-004/84
(LAKHANWARA)
|
1744005068NRG23190120230687458
|
19/01/2023
|
dinesh
|
1744005068WL059385
|
dinesh
|
00415
|
SBIN0006067
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
dinesh
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-068-004/92
(LAKHANWARA)
|
1744005068NRG23190120230687460
|
19/01/2023
|
amit
|
1744005068WL059385
|
amit
|
00415
|
SBIN0006067
|
1098
|
1098
|
Processed
|
15/02/2023
|
|
887783723
|
|
amit
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-074-001/103
(MATWARA)
|
1744005074NRG23190120230687510
|
19/01/2023
|
rajend
|
1744005074WL059391
|
rajend
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
rajend
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-074-001/120
(MATWARA)
|
1744005074NRG23190120230687514
|
19/01/2023
|
prem bai
|
1744005074WL059391
|
prem bai
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887783723
|
|
prembai
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-074-001/161
(MATWARA)
|
1744005074NRG23190120230687518
|
19/01/2023
|
babou lal
|
1744005074WL059391
|
babou lal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
baboulal
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-074-001/165
(MATWARA)
|
1744005074NRG23190120230687520
|
19/01/2023
|
gomti
|
1744005074WL059391
|
gomti
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887783723
|
|
gomti
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-074-001/17
(MATWARA)
|
1744005074NRG23190120230687522
|
19/01/2023
|
nanhibai
|
1744005074WL059391
|
nanhibai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
nanhibai
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-074-001/200
(MATWARA)
|
1744005074NRG23190120230687533
|
19/01/2023
|
gobardhan choudhari
|
1744005074WL059391
|
gobardhan choudhari
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
gobardhanchoudhari
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-074-001/201
(MATWARA)
|
1744005074NRG23190120230687534
|
19/01/2023
|
amrat lal
|
1744005074WL059391
|
amrat lal
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
amratlal
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-074-001/21
(MATWARA)
|
1744005074NRG23190120230687535
|
19/01/2023
|
munni bai
|
1744005074WL059391
|
munni bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
munnibai
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-074-001/22
(MATWARA)
|
1744005074NRG23190120230687536
|
19/01/2023
|
kalou bai
|
1744005074WL059391
|
kalou bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
kaloubai
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-074-001/23
(MATWARA)
|
1744005074NRG23190120230687539
|
19/01/2023
|
siya bai
|
1744005074WL059391
|
siya bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
siyabai
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-074-001/255-C
(MATWARA)
|
1744005074NRG23190120230687546
|
19/01/2023
|
arti
|
1744005074WL059391
|
arti
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
arti
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-074-001/333
(MATWARA)
|
1744005074NRG23190120230687547
|
19/01/2023
|
rakesh
|
1744005074WL059391
|
rakesh
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
rakesh
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-074-001/35
(MATWARA)
|
1744005074NRG23190120230687548
|
19/01/2023
|
molayambai
|
1744005074WL059391
|
molayambai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
molayambai
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-074-001/395
(MATWARA)
|
1744005074NRG23190120230687550
|
19/01/2023
|
munni bai
|
1744005074WL059391
|
munni bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
munnibai
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-074-001/64
(MATWARA)
|
1744005074NRG23190120230687564
|
19/01/2023
|
gangaram
|
1744005074WL059391
|
gangaram
|
00415
|
SBIN0006067
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887783723
|
|
gangaram
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-074-001/69
(MATWARA)
|
1744005074NRG23190120230687567
|
19/01/2023
|
chotibai
|
1744005074WL059391
|
chotibai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
chotibai
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-074-001/69-a
(MATWARA)
|
1744005074NRG23190120230687569
|
19/01/2023
|
rajkumar
|
1744005074WL059391
|
rajkumar
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
rajkumar
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-074-001/70
(MATWARA)
|
1744005074NRG23190120230687570
|
19/01/2023
|
gulab bai
|
1744005074WL059391
|
gulab bai
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
gulabbai
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-074-001/86
(MATWARA)
|
1744005074NRG23190120230687571
|
19/01/2023
|
koushilya
|
1744005074WL059391
|
koushilya
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
koushilya
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-074-001/98-A
(MATWARA)
|
1744005074NRG23190120230687576
|
19/01/2023
|
mamta bai kol
|
1744005074WL059391
|
mamta bai kol
|
00415
|
SBIN0006067
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887783723
|
|
mamtabaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
137
|
BAHORIBAND
|
MP-44-005-068-004/96
(LAKHANWARA)
|
1744005068NRG23190120230687463
|
19/01/2023
|
sandeep
|
1744005068WL059385
|
sandeep
|
00468
|
UBIN0574546
|
915
|
915
|
Processed
|
15/02/2023
|
|
887783723
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
138
|
BAHORIBAND
|
MP-44-005-036-001/4463-C
(BAHORIBAND)
|
1744005036NRG23190120230687467
|
19/01/2023
|
umesh kumar
|
1744005036WL059387
|
umesh kumar
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887783723
|
|
umeshkumar
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-036-001/4463-C
(BAHORIBAND)
|
1744005036NRG23190120230687466
|
19/01/2023
|
umesh kumar
|
1744005036WL059387
|
umesh kumar
|
00697
|
BKID0MG1231
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887783723
|
|
umeshkumar
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-057-001/129
(MOHANIYA NEEM)
|
1744005057NRG23190120230687597
|
19/01/2023
|
RAM KUMAR KOL
|
1744005057WL059392
|
RAM KUMAR KOL
|
00697
|
BKID0MG1231
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887783723
|
|
RAMKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153807
|
153807
|
|
|
|
|
|
|
|