|
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-44-005-072-002/25
(SLIMANABAD)
|
1744005000NRG23220120230703225
|
22/01/2023
|
rajesh
|
1744005WL059917
|
rajesh
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
rajesh
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-072-002/27
(SLIMANABAD)
|
1744005000NRG23220120230703227
|
22/01/2023
|
lakkhu
|
1744005WL059917
|
lakkhu
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
lakkhu
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-072-002/27
(SLIMANABAD)
|
1744005000NRG23220120230703226
|
22/01/2023
|
lakkhu
|
1744005WL059917
|
lakkhu
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
lakkhu
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-072-002/43
(SLIMANABAD)
|
1744005000NRG23220120230703228
|
22/01/2023
|
shivkumar
|
1744005WL059917
|
shivkumar
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
shivkumar
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-072-002/60
(SLIMANABAD)
|
1744005000NRG23220120230703230
|
22/01/2023
|
Jagdeesh
|
1744005WL059917
|
Jagdeesh
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
Jagdeesh
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-072-002/60
(SLIMANABAD)
|
1744005000NRG23220120230703229
|
22/01/2023
|
Jagdeesh
|
1744005WL059917
|
Jagdeesh
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
Jagdeesh
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-072-002/61
(SLIMANABAD)
|
1744005000NRG23220120230703232
|
22/01/2023
|
Raghuveer
|
1744005WL059917
|
Raghuveer
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
Raghuveer
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-072-002/61
(SLIMANABAD)
|
1744005000NRG23220120230703231
|
22/01/2023
|
Raghuveer
|
1744005WL059917
|
Raghuveer
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
Raghuveer
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-072-002/63
(SLIMANABAD)
|
1744005000NRG23220120230703234
|
22/01/2023
|
beiju kol
|
1744005WL059917
|
beiju kol
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
beijukol
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-072-002/63
(SLIMANABAD)
|
1744005000NRG23220120230703233
|
22/01/2023
|
beiju kol
|
1744005WL059917
|
beiju kol
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
beijukol
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-072-002/64
(SLIMANABAD)
|
1744005000NRG23220120230703235
|
22/01/2023
|
Shiv Kumar
|
1744005WL059917
|
Shiv Kumar
|
00089
|
CBIN0281638
|
185
|
185
|
Processed
|
15/02/2023
|
|
887327022
|
|
ShivKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
12
|
BAHORIBAND
|
MP-44-005-068-001/114-A
(LAKHANWARA)
|
1744005068NRG23220120230701005
|
22/01/2023
|
shyam
|
1744005068WL059824
|
shyam
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
shyam
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-068-001/114-A
(LAKHANWARA)
|
1744005068NRG23220120230701003
|
22/01/2023
|
shyam
|
1744005068WL059824
|
shyam
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
shyam
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-068-001/133
(LAKHANWARA)
|
1744005068NRG23220120230701007
|
22/01/2023
|
Shankar
|
1744005068WL059824
|
Shankar
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Shankar
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-068-001/133
(LAKHANWARA)
|
1744005068NRG23220120230701006
|
22/01/2023
|
Shankar
|
1744005068WL059824
|
Shankar
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Shankar
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-068-001/149
(LAKHANWARA)
|
1744005068NRG23220120230701010
|
22/01/2023
|
shiwlal
|
1744005068WL059824
|
shiwlal
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
shiwlal
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-068-001/149
(LAKHANWARA)
|
1744005068NRG23220120230701009
|
22/01/2023
|
shiwlal
|
1744005068WL059824
|
shiwlal
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
shiwlal
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-068-001/152
(LAKHANWARA)
|
1744005068NRG23220120230701012
|
22/01/2023
|
Jageshwar
|
1744005068WL059824
|
Jageshwar
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
Jageshwar
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-068-001/152
(LAKHANWARA)
|
1744005068NRG23220120230701011
|
22/01/2023
|
Jageshwar
|
1744005068WL059824
|
Jageshwar
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Jageshwar
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-068-001/153
(LAKHANWARA)
|
1744005068NRG23220120230701015
|
22/01/2023
|
Ramkumar
|
1744005068WL059824
|
Ramkumar
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
Ramkumar
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-068-001/153
(LAKHANWARA)
|
1744005068NRG23220120230701014
|
22/01/2023
|
Ramkumar
|
1744005068WL059824
|
Ramkumar
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Ramkumar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-068-001/198
(LAKHANWARA)
|
1744005068NRG23220120230701017
|
22/01/2023
|
tarapath
|
1744005068WL059824
|
tarapath
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
tarapath
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-068-001/198
(LAKHANWARA)
|
1744005068NRG23220120230701016
|
22/01/2023
|
tarapath
|
1744005068WL059824
|
tarapath
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
tarapath
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-068-001/20
(LAKHANWARA)
|
1744005068NRG23220120230701019
|
22/01/2023
|
Kadhory
|
1744005068WL059824
|
Kadhory
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Kadhory
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-068-001/20
(LAKHANWARA)
|
1744005068NRG23220120230701018
|
22/01/2023
|
Kadhory
|
1744005068WL059824
|
Kadhory
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Kadhory
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-068-001/212
(LAKHANWARA)
|
1744005068NRG23220120230701022
|
22/01/2023
|
Balmukund
|
1744005068WL059824
|
Balmukund
|
00089
|
CBIN0282023
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
Balmukund
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-068-001/213-A
(LAKHANWARA)
|
1744005068NRG23220120230701024
|
22/01/2023
|
mamta bai
|
1744005068WL059824
|
mamta bai
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
mamtabai
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-068-001/215
(LAKHANWARA)
|
1744005068NRG23220120230701027
|
22/01/2023
|
Vishali
|
1744005068WL059824
|
Vishali
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Vishali
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-068-001/216
(LAKHANWARA)
|
1744005068NRG23220120230701031
|
22/01/2023
|
Sant
|
1744005068WL059824
|
Sant
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Sant
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-068-001/216
(LAKHANWARA)
|
1744005068NRG23220120230701030
|
22/01/2023
|
Sant
|
1744005068WL059824
|
Sant
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
Sant
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-068-001/216
(LAKHANWARA)
|
1744005068NRG23220120230701029
|
22/01/2023
|
Sant
|
1744005068WL059824
|
Sant
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Sant
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-068-001/216
(LAKHANWARA)
|
1744005068NRG23220120230701028
|
22/01/2023
|
Sant
|
1744005068WL059824
|
Sant
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Sant
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-068-001/288
(LAKHANWARA)
|
1744005068NRG23220120230701039
|
22/01/2023
|
dropati bai kori
|
1744005068WL059824
|
dropati bai kori
|
00089
|
CBIN0282023
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
dropatibaikori
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-068-001/288
(LAKHANWARA)
|
1744005068NRG23220120230701038
|
22/01/2023
|
dropati bai kori
|
1744005068WL059824
|
dropati bai kori
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
dropatibaikori
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-068-001/34
(LAKHANWARA)
|
1744005068NRG23220120230701048
|
22/01/2023
|
rajni
|
1744005068WL059824
|
rajni
|
00089
|
CBIN0282023
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
rajni
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-068-001/34
(LAKHANWARA)
|
1744005068NRG23220120230701047
|
22/01/2023
|
rajni
|
1744005068WL059824
|
rajni
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
rajni
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-068-001/412
(LAKHANWARA)
|
1744005068NRG23220120230701049
|
22/01/2023
|
shiwkumari
|
1744005068WL059824
|
shiwkumari
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
shiwkumari
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-068-001/440
(LAKHANWARA)
|
1744005068NRG23220120230701051
|
22/01/2023
|
Parmeshwar dayal jaiswal
|
1744005068WL059824
|
Parmeshwar dayal jaiswal
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Parmeshwardayaljaiswal
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-068-001/440
(LAKHANWARA)
|
1744005068NRG23220120230701050
|
22/01/2023
|
Parmeshwar dayal jaiswal
|
1744005068WL059824
|
Parmeshwar dayal jaiswal
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Parmeshwardayaljaiswal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-068-001/51
(LAKHANWARA)
|
1744005068NRG23220120230701054
|
22/01/2023
|
kala bai
|
1744005068WL059824
|
kala bai
|
00089
|
CBIN0282023
|
350
|
350
|
Processed
|
15/02/2023
|
|
887327022
|
|
kalabai
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-068-001/521-A
(LAKHANWARA)
|
1744005068NRG23220120230701058
|
22/01/2023
|
sallu
|
1744005068WL059824
|
sallu
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
sallu
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-068-001/521-A
(LAKHANWARA)
|
1744005068NRG23220120230701057
|
22/01/2023
|
sallu
|
1744005068WL059824
|
sallu
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
sallu
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-068-001/523
(LAKHANWARA)
|
1744005068NRG23220120230701059
|
22/01/2023
|
ANITA
|
1744005068WL059824
|
ANITA
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
ANITA
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-068-001/528
(LAKHANWARA)
|
1744005068NRG23220120230701061
|
22/01/2023
|
janti bai
|
1744005068WL059824
|
janti bai
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
jantibai
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-068-001/528
(LAKHANWARA)
|
1744005068NRG23220120230701060
|
22/01/2023
|
janti bai
|
1744005068WL059824
|
janti bai
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
jantibai
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG23220120230701063
|
22/01/2023
|
nisha
|
1744005068WL059824
|
nisha
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
nisha
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-068-001/537
(LAKHANWARA)
|
1744005068NRG23220120230701062
|
22/01/2023
|
nisha
|
1744005068WL059824
|
nisha
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
nisha
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG23220120230701069
|
22/01/2023
|
MAMTA
|
1744005068WL059824
|
MAMTA
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
MAMTA
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-068-001/559
(LAKHANWARA)
|
1744005068NRG23220120230701068
|
22/01/2023
|
MAMTA
|
1744005068WL059824
|
MAMTA
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
MAMTA
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-068-001/561
(LAKHANWARA)
|
1744005068NRG23220120230701072
|
22/01/2023
|
KAMLA
|
1744005068WL059824
|
KAMLA
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
KAMLA
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-068-001/561
(LAKHANWARA)
|
1744005068NRG23220120230701071
|
22/01/2023
|
KAMLA
|
1744005068WL059824
|
KAMLA
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
KAMLA
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-068-001/568
(LAKHANWARA)
|
1744005068NRG23220120230701073
|
22/01/2023
|
premchand
|
1744005068WL059824
|
premchand
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
premchand
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-068-001/572
(LAKHANWARA)
|
1744005068NRG23220120230701076
|
22/01/2023
|
pooja
|
1744005068WL059824
|
pooja
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
pooja
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-068-001/572
(LAKHANWARA)
|
1744005068NRG23220120230701074
|
22/01/2023
|
pooja
|
1744005068WL059824
|
pooja
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
pooja
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-068-001/574
(LAKHANWARA)
|
1744005068NRG23220120230701079
|
22/01/2023
|
somwati
|
1744005068WL059824
|
somwati
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
somwati
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-068-001/574
(LAKHANWARA)
|
1744005068NRG23220120230701078
|
22/01/2023
|
somwati
|
1744005068WL059824
|
somwati
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
somwati
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-068-001/64
(LAKHANWARA)
|
1744005068NRG23220120230701083
|
22/01/2023
|
Kallu
|
1744005068WL059824
|
Kallu
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Kallu
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-068-001/64
(LAKHANWARA)
|
1744005068NRG23220120230701081
|
22/01/2023
|
Kallu
|
1744005068WL059824
|
Kallu
|
00089
|
CBIN0282023
|
875
|
875
|
Processed
|
15/02/2023
|
|
887327022
|
|
Kallu
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-068-001/85
(LAKHANWARA)
|
1744005068NRG23220120230701085
|
22/01/2023
|
guddi
|
1744005068WL059824
|
guddi
|
00089
|
CBIN0282023
|
525
|
525
|
Processed
|
15/02/2023
|
|
887327022
|
|
guddi
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-068-001/99
(LAKHANWARA)
|
1744005068NRG23220120230701093
|
22/01/2023
|
Banafar
|
1744005068WL059824
|
Banafar
|
00089
|
CBIN0282023
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Banafar
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-068-001/99
(LAKHANWARA)
|
1744005068NRG23220120230701091
|
22/01/2023
|
Banafar
|
1744005068WL059824
|
Banafar
|
00089
|
CBIN0282023
|
700
|
700
|
Processed
|
15/02/2023
|
|
887327022
|
|
Banafar
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-068-001/99-A
(LAKHANWARA)
|
1744005068NRG23220120230701095
|
22/01/2023
|
madan
|
1744005068WL059824
|
madan
|
00089
|
CBIN0282023
|
525
|
525
|
Processed
|
15/02/2023
|
|
887327022
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33050
|
33050
|
|
|
|
|
|
|
|
|
63
|
BAHORIBAND
|
MP-44-005-068-001/109
(LAKHANWARA)
|
1744005068NRG23220120230701001
|
22/01/2023
|
mithlesh
|
1744005068WL059824
|
mithlesh
|
00089
|
CBIN0282174
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
mithlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
64
|
BAHORIBAND
|
MP-44-005-008-001/117
(MOHTRA)
|
1744005008NRG23210120230700879
|
22/01/2023
|
ramswaroop
|
1744005008WL059810
|
ramswaroop
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
ramswaroop
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-008-001/150
(MOHTRA)
|
1744005008NRG23210120230700881
|
22/01/2023
|
rajaram
|
1744005008WL059810
|
rajaram
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
rajaram
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-008-001/182
(MOHTRA)
|
1744005008NRG23210120230700885
|
22/01/2023
|
dukhiram
|
1744005008WL059810
|
dukhiram
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
dukhiram
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-008-001/58-A
(MOHTRA)
|
1744005008NRG23210120230700895
|
22/01/2023
|
nahi bai
|
1744005008WL059810
|
nahi bai
|
00089
|
CBIN0282204
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
nahibai
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-022-002/104-A
(BARTRA)
|
1744005000NRG23220120230703140
|
22/01/2023
|
Genda bai
|
1744005WL059916
|
Genda bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
15/02/2023
|
|
887327022
|
|
Gendabai
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-022-002/11-A
(BARTRA)
|
1744005000NRG23220120230703146
|
22/01/2023
|
Basanti kumari
|
1744005WL059916
|
Basanti kumari
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
Basantikumari
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-022-002/11-B
(BARTRA)
|
1744005000NRG23220120230703147
|
22/01/2023
|
sheela bai bishan singh
|
1744005WL059916
|
sheela bai bishan singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
sheelabaibishansingh
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-022-002/112-A
(BARTRA)
|
1744005000NRG23220120230703148
|
22/01/2023
|
archna
|
1744005WL059916
|
archna
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887327022
|
|
archna
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-022-002/133-D
(BARTRA)
|
1744005000NRG23220120230703155
|
22/01/2023
|
bharat
|
1744005WL059916
|
bharat
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
15/02/2023
|
|
887327022
|
|
bharat
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-022-002/133-D
(BARTRA)
|
1744005000NRG23220120230703154
|
22/01/2023
|
bharat
|
1744005WL059916
|
bharat
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
bharat
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-022-002/157
(BARTRA)
|
1744005000NRG23220120230703161
|
22/01/2023
|
Sapna Bai
|
1744005WL059916
|
Sapna Bai
|
00089
|
CBIN0282204
|
720
|
720
|
Processed
|
15/02/2023
|
|
887327022
|
|
SapnaBai
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-022-002/159
(BARTRA)
|
1744005000NRG23220120230703164
|
22/01/2023
|
sonu
|
1744005WL059916
|
sonu
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
sonu
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-022-002/168
(BARTRA)
|
1744005000NRG23220120230703166
|
22/01/2023
|
lallabai
|
1744005WL059916
|
lallabai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
lallabai
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-022-002/189
(BARTRA)
|
1744005000NRG23220120230703175
|
22/01/2023
|
jalsha
|
1744005WL059916
|
jalsha
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887327022
|
|
jalsha
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-022-002/192-a
(BARTRA)
|
1744005000NRG23220120230703179
|
22/01/2023
|
rammpat
|
1744005WL059916
|
rammpat
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
rammpat
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-022-002/202
(BARTRA)
|
1744005000NRG23220120230703184
|
22/01/2023
|
bhagirath
|
1744005WL059916
|
bhagirath
|
00089
|
CBIN0282204
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhagirath
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-022-002/208
(BARTRA)
|
1744005000NRG23220120230703186
|
22/01/2023
|
Ramsroop
|
1744005WL059916
|
Ramsroop
|
00089
|
CBIN0282204
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
Ramsroop
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-022-002/28
(BARTRA)
|
1744005000NRG23220120230703198
|
22/01/2023
|
Kodu Singh
|
1744005WL059916
|
Kodu Singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
KoduSingh
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-022-002/304
(BARTRA)
|
1744005000NRG23220120230703204
|
22/01/2023
|
Gulshan Bai
|
1744005WL059916
|
Gulshan Bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
GulshanBai
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-022-002/5
(BARTRA)
|
1744005000NRG23220120230703207
|
22/01/2023
|
guddi bai
|
1744005WL059916
|
guddi bai
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
guddibai
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-022-002/59
(BARTRA)
|
1744005000NRG23220120230703209
|
22/01/2023
|
geeta
|
1744005WL059916
|
geeta
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
geeta
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-022-002/64
(BARTRA)
|
1744005000NRG23220120230703210
|
22/01/2023
|
chanda
|
1744005WL059916
|
chanda
|
00089
|
CBIN0282204
|
900
|
900
|
Processed
|
15/02/2023
|
|
887327022
|
|
chanda
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-022-002/86-C
(BARTRA)
|
1744005000NRG23220120230703216
|
22/01/2023
|
ranjrrt singh
|
1744005WL059916
|
ranjrrt singh
|
00089
|
CBIN0282204
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
ranjrrtsingh
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-078-002/122
(CHANDANKHEDA)
|
1744005078NRG23210120230700897
|
22/01/2023
|
rammilan
|
1744005078WL059811
|
rammilan
|
00089
|
CBIN0282204
|
3015
|
3015
|
Processed
|
15/02/2023
|
|
887327022
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21035
|
21035
|
|
|
|
|
|
|
|
|
88
|
BAHORIBAND
|
MP-44-005-041-001/150-C
(KAKAREHATA)
|
1744005041NRG23220120230702065
|
22/01/2023
|
Sajjan
|
1744005041WL059881
|
Sajjan
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
Sajjan
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-041-001/188
(KAKAREHATA)
|
1744005041NRG23220120230702078
|
22/01/2023
|
sudama bai
|
1744005041WL059881
|
sudama bai
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
sudamabai
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-041-001/31
(KAKAREHATA)
|
1744005041NRG23220120230702094
|
22/01/2023
|
Malti
|
1744005041WL059881
|
Malti
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
Malti
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-041-001/89
(KAKAREHATA)
|
1744005041NRG23220120230702118
|
22/01/2023
|
gayan bai
|
1744005041WL059881
|
gayan bai
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
gayanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-008-001/205-A
(MOHTRA)
|
1744005008NRG23210120230700887
|
22/01/2023
|
SUGANDHI
|
1744005008WL059810
|
SUGANDHI
|
00415
|
SBIN0005491
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
SUGANDHI
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-008-001/64
(MOHTRA)
|
1744005008NRG23210120230700896
|
22/01/2023
|
RAJKUMARI
|
1744005008WL059810
|
RAJKUMARI
|
00415
|
SBIN0005491
|
320
|
320
|
Processed
|
15/02/2023
|
|
887327022
|
|
RAJKUMARI
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-019-001/103
(AMADI)
|
1744005019NRG23210120230700211
|
22/01/2023
|
Amarsingh
|
1744005019WL059792
|
Amarsingh
|
00415
|
SBIN0005491
|
204
|
204
|
Rejected
|
15/02/2023
|
|
887327022
|
Account closed
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-019-001/129-B
(AMADI)
|
1744005019NRG23210120230700209
|
22/01/2023
|
Anjo bai gound
|
1744005019WL059791
|
Anjo bai gound
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887327022
|
|
Anjobaigound
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-019-001/129-B
(AMADI)
|
1744005019NRG23210120230700210
|
22/01/2023
|
FULMAN SINGH
|
1744005019WL059791
|
FULMAN SINGH
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887327022
|
|
FULMANSINGH
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-022-002/107-B
(BARTRA)
|
1744005000NRG23220120230703141
|
22/01/2023
|
prakash
|
1744005WL059916
|
prakash
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
887327022
|
|
prakash
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-022-002/108
(BARTRA)
|
1744005000NRG23220120230703142
|
22/01/2023
|
naresh
|
1744005WL059916
|
naresh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
naresh
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-022-002/108
(BARTRA)
|
1744005000NRG23220120230703143
|
22/01/2023
|
naresh
|
1744005WL059916
|
naresh
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
naresh
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-022-002/109
(BARTRA)
|
1744005000NRG23220120230703144
|
22/01/2023
|
kishor
|
1744005WL059916
|
kishor
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
kishor
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-022-002/136
(BARTRA)
|
1744005000NRG23220120230703156
|
22/01/2023
|
pramod
|
1744005WL059916
|
pramod
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
pramod
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-022-002/143-A
(BARTRA)
|
1744005000NRG23220120230703157
|
22/01/2023
|
Uma bai
|
1744005WL059916
|
Uma bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
Umabai
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-022-002/156
(BARTRA)
|
1744005000NRG23220120230703160
|
22/01/2023
|
sarru
|
1744005WL059916
|
sarru
|
00415
|
SBIN0005491
|
720
|
720
|
Processed
|
15/02/2023
|
|
887327022
|
|
sarru
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-022-002/158
(BARTRA)
|
1744005000NRG23220120230703163
|
22/01/2023
|
Anjni Bai
|
1744005WL059916
|
Anjni Bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
AnjniBai
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-022-002/183
(BARTRA)
|
1744005000NRG23220120230703171
|
22/01/2023
|
mahesh
|
1744005WL059916
|
mahesh
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
mahesh
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-022-002/188
(BARTRA)
|
1744005000NRG23220120230703173
|
22/01/2023
|
prakash
|
1744005WL059916
|
prakash
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
prakash
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-022-002/191
(BARTRA)
|
1744005000NRG23220120230703178
|
22/01/2023
|
hukmi
|
1744005WL059916
|
hukmi
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
hukmi
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-022-002/200
(BARTRA)
|
1744005000NRG23220120230703183
|
22/01/2023
|
rooplal
|
1744005WL059916
|
rooplal
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
rooplal
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-022-002/210-A
(BARTRA)
|
1744005000NRG23220120230703189
|
22/01/2023
|
sakko bai
|
1744005WL059916
|
sakko bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
sakkobai
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-022-002/210-A
(BARTRA)
|
1744005000NRG23220120230703188
|
22/01/2023
|
sakko bai
|
1744005WL059916
|
sakko bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
sakkobai
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-022-002/211
(BARTRA)
|
1744005000NRG23220120230703190
|
22/01/2023
|
mangna
|
1744005WL059916
|
mangna
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
mangna
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-022-002/213-A
(BARTRA)
|
1744005000NRG23220120230703192
|
22/01/2023
|
Arteebai
|
1744005WL059916
|
Arteebai
|
00415
|
SBIN0005491
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
Arteebai
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-022-002/214
(BARTRA)
|
1744005000NRG23220120230703193
|
22/01/2023
|
raghuveer
|
1744005WL059916
|
raghuveer
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
raghuveer
|
(000000)
|
|
114
|
BAHORIBAND
|
MP-44-005-022-002/215-A
(BARTRA)
|
1744005000NRG23220120230703194
|
22/01/2023
|
Mukesh kumar
|
1744005WL059916
|
Mukesh kumar
|
00415
|
SBIN0005491
|
180
|
180
|
Processed
|
15/02/2023
|
|
887327022
|
|
Mukeshkumar
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-022-002/22
(BARTRA)
|
1744005000NRG23220120230703195
|
22/01/2023
|
batibai
|
1744005WL059916
|
batibai
|
00415
|
SBIN0005491
|
540
|
540
|
Processed
|
15/02/2023
|
|
887327022
|
|
batibai
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-022-002/29
(BARTRA)
|
1744005000NRG23220120230703200
|
22/01/2023
|
Priti Bai
|
1744005WL059916
|
Priti Bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
PritiBai
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-022-002/36
(BARTRA)
|
1744005000NRG23220120230703205
|
22/01/2023
|
SHANKERSINGH
|
1744005WL059916
|
SHANKERSINGH
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
SHANKERSINGH
|
(000000)
|
|
118
|
BAHORIBAND
|
MP-44-005-022-002/76-A
(BARTRA)
|
1744005000NRG23220120230703214
|
22/01/2023
|
Sushma Bai
|
1744005WL059916
|
Sushma Bai
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
SushmaBai
|
(000000)
|
|
119
|
BAHORIBAND
|
MP-44-005-022-002/97
(BARTRA)
|
1744005000NRG23220120230703219
|
22/01/2023
|
vishram
|
1744005WL059916
|
vishram
|
00415
|
SBIN0005491
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887327022
|
|
vishram
|
(000000)
|
|
120
|
BAHORIBAND
|
MP-44-005-031-005/68-D
(JUJHARI)
|
1744005031NRG23220120230701317
|
22/01/2023
|
Ramcharn
|
1744005031WL059849
|
Ramcharn
|
00415
|
SBIN0005491
|
70
|
70
|
Processed
|
15/02/2023
|
|
887327022
|
|
Ramcharn
|
(000000)
|
|
121
|
BAHORIBAND
|
MP-44-005-036-001/1316-C
(BAHORIBAND)
|
1744005036NRG23210120230700160
|
22/01/2023
|
Munna Barman
|
1744005036WL059784
|
Munna Barman
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887327022
|
|
MunnaBarman
|
(000000)
|
|
122
|
BAHORIBAND
|
MP-44-005-036-001/350-A
(BAHORIBAND)
|
1744005036NRG23220120230701323
|
22/01/2023
|
ompraksh
|
1744005036WL059852
|
ompraksh
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887327022
|
|
ompraksh
|
(000000)
|
|
123
|
BAHORIBAND
|
MP-44-005-036-001/615
(BAHORIBAND)
|
1744005036NRG23220120230701325
|
22/01/2023
|
tulshiram
|
1744005036WL059853
|
tulshiram
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887327022
|
|
tulshiram
|
(000000)
|
|
124
|
BAHORIBAND
|
MP-44-005-036-001/698-A
(BAHORIBAND)
|
1744005036NRG23220120230701326
|
22/01/2023
|
suneel
|
1744005036WL059853
|
suneel
|
00415
|
SBIN0005491
|
2040
|
2040
|
Processed
|
15/02/2023
|
|
887327022
|
|
suneel
|
(000000)
|
|
125
|
BAHORIBAND
|
MP-44-005-041-001/10
(KAKAREHATA)
|
1744005041NRG23220120230702042
|
22/01/2023
|
Rammilan
|
1744005041WL059881
|
Rammilan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
Rammilan
|
(000000)
|
|
126
|
BAHORIBAND
|
MP-44-005-041-001/101
(KAKAREHATA)
|
1744005041NRG23220120230702043
|
22/01/2023
|
sukchen
|
1744005041WL059881
|
sukchen
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
sukchen
|
(000000)
|
|
127
|
BAHORIBAND
|
MP-44-005-041-001/107
(KAKAREHATA)
|
1744005041NRG23220120230702047
|
22/01/2023
|
govind
|
1744005041WL059881
|
govind
|
00415
|
SBIN0005491
|
380
|
380
|
Processed
|
15/02/2023
|
|
887327022
|
|
govind
|
(000000)
|
|
128
|
BAHORIBAND
|
MP-44-005-041-001/107
(KAKAREHATA)
|
1744005041NRG23220120230702048
|
22/01/2023
|
lali bai
|
1744005041WL059881
|
lali bai
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
15/02/2023
|
|
887327022
|
|
lalibai
|
(000000)
|
|
129
|
BAHORIBAND
|
MP-44-005-041-001/114
(KAKAREHATA)
|
1744005041NRG23220120230702051
|
22/01/2023
|
arti
|
1744005041WL059881
|
arti
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
arti
|
(000000)
|
|
130
|
BAHORIBAND
|
MP-44-005-041-001/128
(KAKAREHATA)
|
1744005041NRG23220120230702053
|
22/01/2023
|
prem bai
|
1744005041WL059881
|
prem bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
prembai
|
(000000)
|
|
131
|
BAHORIBAND
|
MP-44-005-041-001/129
(KAKAREHATA)
|
1744005041NRG23220120230702054
|
22/01/2023
|
shanker lal
|
1744005041WL059881
|
shanker lal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
shankerlal
|
(000000)
|
|
132
|
BAHORIBAND
|
MP-44-005-041-001/130
(KAKAREHATA)
|
1744005041NRG23220120230702056
|
22/01/2023
|
Kishan Lal
|
1744005041WL059881
|
Kishan Lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
KishanLal
|
(000000)
|
|
133
|
BAHORIBAND
|
MP-44-005-041-001/130
(KAKAREHATA)
|
1744005041NRG23220120230702055
|
22/01/2023
|
Kishan Lal
|
1744005041WL059881
|
Kishan Lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
KishanLal
|
(000000)
|
|
134
|
BAHORIBAND
|
MP-44-005-041-001/150
(KAKAREHATA)
|
1744005041NRG23220120230702062
|
22/01/2023
|
maya bai
|
1744005041WL059881
|
maya bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887327022
|
|
mayabai
|
(000000)
|
|
135
|
BAHORIBAND
|
MP-44-005-041-001/185
(KAKAREHATA)
|
1744005041NRG23220120230702076
|
22/01/2023
|
saroj
|
1744005041WL059881
|
saroj
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
saroj
|
(000000)
|
|
136
|
BAHORIBAND
|
MP-44-005-041-001/187
(KAKAREHATA)
|
1744005041NRG23220120230702077
|
22/01/2023
|
gangotar
|
1744005041WL059881
|
gangotar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
gangotar
|
(000000)
|
|
137
|
BAHORIBAND
|
MP-44-005-041-001/205
(KAKAREHATA)
|
1744005041NRG23220120230702079
|
22/01/2023
|
jahar shih
|
1744005041WL059881
|
jahar shih
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
jaharshih
|
(000000)
|
|
138
|
BAHORIBAND
|
MP-44-005-041-001/214
(KAKAREHATA)
|
1744005041NRG23220120230702082
|
22/01/2023
|
maggee
|
1744005041WL059881
|
maggee
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
maggee
|
(000000)
|
|
139
|
BAHORIBAND
|
MP-44-005-041-001/214
(KAKAREHATA)
|
1744005041NRG23220120230702081
|
22/01/2023
|
maggee
|
1744005041WL059881
|
maggee
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
maggee
|
(000000)
|
|
140
|
BAHORIBAND
|
MP-44-005-041-001/27
(KAKAREHATA)
|
1744005041NRG23220120230702085
|
22/01/2023
|
mekibai
|
1744005041WL059881
|
mekibai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
mekibai
|
(000000)
|
|
141
|
BAHORIBAND
|
MP-44-005-041-001/28
(KAKAREHATA)
|
1744005041NRG23220120230702086
|
22/01/2023
|
mehgu
|
1744005041WL059881
|
mehgu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
mehgu
|
(000000)
|
|
142
|
BAHORIBAND
|
MP-44-005-041-001/295
(KAKAREHATA)
|
1744005041NRG23220120230702088
|
22/01/2023
|
komal
|
1744005041WL059881
|
komal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
komal
|
(000000)
|
|
143
|
BAHORIBAND
|
MP-44-005-041-001/295
(KAKAREHATA)
|
1744005041NRG23220120230702087
|
22/01/2023
|
komal
|
1744005041WL059881
|
komal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
komal
|
(000000)
|
|
144
|
BAHORIBAND
|
MP-44-005-041-001/296
(KAKAREHATA)
|
1744005041NRG23220120230702089
|
22/01/2023
|
bhola
|
1744005041WL059881
|
bhola
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhola
|
(000000)
|
|
145
|
BAHORIBAND
|
MP-44-005-041-001/30
(KAKAREHATA)
|
1744005041NRG23220120230702091
|
22/01/2023
|
bhajju
|
1744005041WL059881
|
bhajju
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhajju
|
(000000)
|
|
146
|
BAHORIBAND
|
MP-44-005-041-001/30-A
(KAKAREHATA)
|
1744005041NRG23220120230702092
|
22/01/2023
|
Laxman
|
1744005041WL059881
|
Laxman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
Laxman
|
(000000)
|
|
147
|
BAHORIBAND
|
MP-44-005-041-001/31
(KAKAREHATA)
|
1744005041NRG23220120230702093
|
22/01/2023
|
Mahendra
|
1744005041WL059881
|
Mahendra
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887327022
|
|
Mahendra
|
(000000)
|
|
148
|
BAHORIBAND
|
MP-44-005-041-001/32
(KAKAREHATA)
|
1744005041NRG23220120230702095
|
22/01/2023
|
munna lal
|
1744005041WL059881
|
munna lal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
munnalal
|
(000000)
|
|
149
|
BAHORIBAND
|
MP-44-005-041-001/326-A
(KAKAREHATA)
|
1744005041NRG23220120230702096
|
22/01/2023
|
preeti
|
1744005041WL059881
|
preeti
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887327022
|
|
preeti
|
(000000)
|
|
150
|
BAHORIBAND
|
MP-44-005-041-001/366-A
(KAKAREHATA)
|
1744005041NRG23220120230702100
|
22/01/2023
|
suneel
|
1744005041WL059881
|
suneel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
suneel
|
(000000)
|
|
151
|
BAHORIBAND
|
MP-44-005-041-001/367-A
(KAKAREHATA)
|
1744005041NRG23220120230702102
|
22/01/2023
|
Ladli bai
|
1744005041WL059881
|
Ladli bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
Ladlibai
|
(000000)
|
|
152
|
BAHORIBAND
|
MP-44-005-041-001/367-A
(KAKAREHATA)
|
1744005041NRG23220120230702101
|
22/01/2023
|
pramod
|
1744005041WL059881
|
pramod
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
pramod
|
(000000)
|
|
153
|
BAHORIBAND
|
MP-44-005-041-001/38
(KAKAREHATA)
|
1744005041NRG23220120230702107
|
22/01/2023
|
bisrti bai
|
1744005041WL059881
|
bisrti bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
bisrtibai
|
(000000)
|
|
154
|
BAHORIBAND
|
MP-44-005-041-001/43
(KAKAREHATA)
|
1744005041NRG23220120230702109
|
22/01/2023
|
shivnath
|
1744005041WL059881
|
shivnath
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
shivnath
|
(000000)
|
|
155
|
BAHORIBAND
|
MP-44-005-041-001/43
(KAKAREHATA)
|
1744005041NRG23220120230702110
|
22/01/2023
|
shugar bai
|
1744005041WL059881
|
shugar bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
shugarbai
|
(000000)
|
|
156
|
BAHORIBAND
|
MP-44-005-041-001/47
(KAKAREHATA)
|
1744005041NRG23220120230702111
|
22/01/2023
|
bebibai
|
1744005041WL059881
|
bebibai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
bebibai
|
(000000)
|
|
157
|
BAHORIBAND
|
MP-44-005-041-001/49
(KAKAREHATA)
|
1744005041NRG23220120230702113
|
22/01/2023
|
saroj
|
1744005041WL059881
|
saroj
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
saroj
|
(000000)
|
|
158
|
BAHORIBAND
|
MP-44-005-041-001/92
(KAKAREHATA)
|
1744005041NRG23220120230702119
|
22/01/2023
|
laxman
|
1744005041WL059881
|
laxman
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
laxman
|
(000000)
|
|
159
|
BAHORIBAND
|
MP-44-005-041-001/92
(KAKAREHATA)
|
1744005041NRG23220120230702120
|
22/01/2023
|
munni bai
|
1744005041WL059881
|
munni bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
munnibai
|
(000000)
|
|
160
|
BAHORIBAND
|
MP-44-005-041-001/95
(KAKAREHATA)
|
1744005041NRG23220120230702124
|
22/01/2023
|
Mamta bai
|
1744005041WL059881
|
Mamta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
Mamtabai
|
(000000)
|
|
161
|
BAHORIBAND
|
MP-44-005-041-001/95
(KAKAREHATA)
|
1744005041NRG23220120230702123
|
22/01/2023
|
ramcharn
|
1744005041WL059881
|
ramcharn
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
ramcharn
|
(000000)
|
|
162
|
BAHORIBAND
|
MP-44-005-041-002/11
(KAKAREHATA)
|
1744005041NRG23220120230702126
|
22/01/2023
|
shyambay
|
1744005041WL059881
|
shyambay
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
shyambay
|
(000000)
|
|
163
|
BAHORIBAND
|
MP-44-005-041-002/12
(KAKAREHATA)
|
1744005041NRG23220120230702129
|
22/01/2023
|
phoola
|
1744005041WL059881
|
phoola
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
phoola
|
(000000)
|
|
164
|
BAHORIBAND
|
MP-44-005-041-002/12
(KAKAREHATA)
|
1744005041NRG23220120230702128
|
22/01/2023
|
tannulal
|
1744005041WL059881
|
tannulal
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
tannulal
|
(000000)
|
|
165
|
BAHORIBAND
|
MP-44-005-041-002/12-A
(KAKAREHATA)
|
1744005041NRG23220120230702130
|
22/01/2023
|
dhanna
|
1744005041WL059881
|
dhanna
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
dhanna
|
(000000)
|
|
166
|
BAHORIBAND
|
MP-44-005-041-002/13
(KAKAREHATA)
|
1744005041NRG23220120230702131
|
22/01/2023
|
manjo bai
|
1744005041WL059881
|
manjo bai
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
manjobai
|
(000000)
|
|
167
|
BAHORIBAND
|
MP-44-005-041-002/15-A
(KAKAREHATA)
|
1744005041NRG23220120230702133
|
22/01/2023
|
ramjee
|
1744005041WL059881
|
ramjee
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
ramjee
|
(000000)
|
|
168
|
BAHORIBAND
|
MP-44-005-041-002/15-A
(KAKAREHATA)
|
1744005041NRG23220120230702132
|
22/01/2023
|
ramjee
|
1744005041WL059881
|
ramjee
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
ramjee
|
(000000)
|
|
169
|
BAHORIBAND
|
MP-44-005-041-002/16
(KAKAREHATA)
|
1744005041NRG23220120230702135
|
22/01/2023
|
kamaesh
|
1744005041WL059881
|
kamaesh
|
00415
|
SBIN0005491
|
190
|
190
|
Rejected
|
15/02/2023
|
|
887327022
|
Account closed
|
|
|
|
170
|
BAHORIBAND
|
MP-44-005-041-002/17
(KAKAREHATA)
|
1744005041NRG23220120230702137
|
22/01/2023
|
bhedhilal
|
1744005041WL059881
|
bhedhilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhedhilal
|
(000000)
|
|
171
|
BAHORIBAND
|
MP-44-005-041-002/17
(KAKAREHATA)
|
1744005041NRG23220120230702136
|
22/01/2023
|
bhedhilal
|
1744005041WL059881
|
bhedhilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhedhilal
|
(000000)
|
|
172
|
BAHORIBAND
|
MP-44-005-041-002/21-A
(KAKAREHATA)
|
1744005041NRG23220120230702138
|
22/01/2023
|
garta bai
|
1744005041WL059881
|
garta bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
gartabai
|
(000000)
|
|
173
|
BAHORIBAND
|
MP-44-005-041-002/22
(KAKAREHATA)
|
1744005041NRG23220120230702139
|
22/01/2023
|
bandi
|
1744005041WL059881
|
bandi
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
bandi
|
(000000)
|
|
174
|
BAHORIBAND
|
MP-44-005-041-002/22
(KAKAREHATA)
|
1744005041NRG23220120230702140
|
22/01/2023
|
bhuribai
|
1744005041WL059881
|
bhuribai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
bhuribai
|
(000000)
|
|
175
|
BAHORIBAND
|
MP-44-005-041-002/24
(KAKAREHATA)
|
1744005041NRG23220120230702141
|
22/01/2023
|
kushum
|
1744005041WL059881
|
kushum
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
kushum
|
(000000)
|
|
176
|
BAHORIBAND
|
MP-44-005-041-002/26
(KAKAREHATA)
|
1744005041NRG23220120230702142
|
22/01/2023
|
Bhagchan
|
1744005041WL059881
|
Bhagchan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
Bhagchan
|
(000000)
|
|
177
|
BAHORIBAND
|
MP-44-005-041-002/29
(KAKAREHATA)
|
1744005041NRG23220120230702144
|
22/01/2023
|
Somata
|
1744005041WL059881
|
Somata
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
Somata
|
(000000)
|
|
178
|
BAHORIBAND
|
MP-44-005-041-002/35
(KAKAREHATA)
|
1744005041NRG23220120230702145
|
22/01/2023
|
jhankari
|
1744005041WL059881
|
jhankari
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
jhankari
|
(000000)
|
|
179
|
BAHORIBAND
|
MP-44-005-041-002/36-A
(KAKAREHATA)
|
1744005041NRG23220120230702146
|
22/01/2023
|
koyal
|
1744005041WL059881
|
koyal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
koyal
|
(000000)
|
|
180
|
BAHORIBAND
|
MP-44-005-041-002/36-B
(KAKAREHATA)
|
1744005041NRG23220120230702147
|
22/01/2023
|
santu
|
1744005041WL059881
|
santu
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
santu
|
(000000)
|
|
181
|
BAHORIBAND
|
MP-44-005-041-002/36-B
(KAKAREHATA)
|
1744005041NRG23220120230702148
|
22/01/2023
|
somwati
|
1744005041WL059881
|
somwati
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
somwati
|
(000000)
|
|
182
|
BAHORIBAND
|
MP-44-005-041-002/40
(KAKAREHATA)
|
1744005041NRG23220120230702149
|
22/01/2023
|
kesar bai
|
1744005041WL059881
|
kesar bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
kesarbai
|
(000000)
|
|
183
|
BAHORIBAND
|
MP-44-005-041-002/40-A
(KAKAREHATA)
|
1744005041NRG23220120230702151
|
22/01/2023
|
mamta. bai
|
1744005041WL059881
|
mamta. bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887327022
|
|
mamta.bai
|
(000000)
|
|
184
|
BAHORIBAND
|
MP-44-005-041-002/40-A
(KAKAREHATA)
|
1744005041NRG23220120230702150
|
22/01/2023
|
sarman
|
1744005041WL059881
|
sarman
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
15/02/2023
|
|
887327022
|
|
sarman
|
(000000)
|
|
185
|
BAHORIBAND
|
MP-44-005-041-002/43
(KAKAREHATA)
|
1744005041NRG23220120230702152
|
22/01/2023
|
tijjo
|
1744005041WL059881
|
tijjo
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
tijjo
|
(000000)
|
|
186
|
BAHORIBAND
|
MP-44-005-041-002/44
(KAKAREHATA)
|
1744005041NRG23220120230702153
|
22/01/2023
|
mundo
|
1744005041WL059881
|
mundo
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
mundo
|
(000000)
|
|
187
|
BAHORIBAND
|
MP-44-005-041-002/44-A
(KAKAREHATA)
|
1744005041NRG23220120230702154
|
22/01/2023
|
bittu
|
1744005041WL059881
|
bittu
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
bittu
|
(000000)
|
|
188
|
BAHORIBAND
|
MP-44-005-041-002/49
(KAKAREHATA)
|
1744005041NRG23220120230702158
|
22/01/2023
|
munni
|
1744005041WL059881
|
munni
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
munni
|
(000000)
|
|
189
|
BAHORIBAND
|
MP-44-005-041-002/6-B
(KAKAREHATA)
|
1744005041NRG23220120230702159
|
22/01/2023
|
gatatr
|
1744005041WL059881
|
gatatr
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
15/02/2023
|
|
887327022
|
|
gatatr
|
(000000)
|
|
190
|
BAHORIBAND
|
MP-44-005-041-002/61
(KAKAREHATA)
|
1744005041NRG23220120230702160
|
22/01/2023
|
kranti bai
|
1744005041WL059881
|
kranti bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
krantibai
|
(000000)
|
|
191
|
BAHORIBAND
|
MP-44-005-041-002/7
(KAKAREHATA)
|
1744005041NRG23220120230702162
|
22/01/2023
|
babita
|
1744005041WL059881
|
babita
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
babita
|
(000000)
|
|
192
|
BAHORIBAND
|
MP-44-005-041-002/7
(KAKAREHATA)
|
1744005041NRG23220120230702161
|
22/01/2023
|
jhurra
|
1744005041WL059881
|
jhurra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
jhurra
|
(000000)
|
|
193
|
BAHORIBAND
|
MP-44-005-041-002/78-A
(KAKAREHATA)
|
1744005041NRG23220120230702163
|
22/01/2023
|
mangel
|
1744005041WL059881
|
mangel
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887327022
|
|
mangel
|
(000000)
|
|
194
|
BAHORIBAND
|
MP-44-005-057-003/55
(MOHANIYA NEEM)
|
1744005057NRG23220120230701208
|
22/01/2023
|
LACHCHHU YADAV
|
1744005057WL059842
|
LACHCHHU YADAV
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887327022
|
|
LACHCHHUYADAV
|
(000000)
|
|
195
|
BAHORIBAND
|
MP-44-005-057-003/55
(MOHANIYA NEEM)
|
1744005057NRG23220120230701209
|
22/01/2023
|
Rajni Yadav
|
1744005057WL059842
|
Rajni Yadav
|
00415
|
SBIN0005491
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887327022
|
|
RajniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103176
|
103176
|
|
|
|
|
|
|
|
|
196
|
BAHORIBAND
|
MP-44-005-068-001/106
(LAKHANWARA)
|
1744005068NRG23220120230700997
|
22/01/2023
|
vineeta
|
1744005068WL059824
|
vineeta
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
15/02/2023
|
|
887327022
|
|
vineeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
197
|
BAHORIBAND
|
MP-44-005-052-002/106-A
(SALAYA (KUNWA)
|
1744005052NRG23210120230699532
|
22/01/2023
|
umed
|
1744005052WL059771
|
umed
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
15/02/2023
|
|
887327022
|
|
umed
|
(000000)
|
|
198
|
BAHORIBAND
|
MP-44-005-052-002/106-A
(SALAYA (KUNWA)
|
1744005052NRG23210120230699529
|
22/01/2023
|
umed
|
1744005052WL059769
|
umed
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
15/02/2023
|
|
887327022
|
|
umed
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
199
|
BAHORIBAND
|
MP-44-005-055-001/42-A
(KUDAN)
|
1744005055NRG23220120230701476
|
22/01/2023
|
RAGHUVAR AADIWASI
|
1744005055WL059858
|
RAGHUVAR AADIWASI
|
00697
|
BKID0MG1231
|
2280
|
2280
|
Processed
|
15/02/2023
|
|
887327022
|
|
RAGHUVARAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167896
|
167896
|
|
|
|
|
|
|
|