|
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-44-005-058-001/101-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703744
|
22/01/2023
|
SHILLO
|
1744005058WL059928
|
SHILLO
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
SHILLO
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-058-001/103
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703745
|
22/01/2023
|
jawahrlal
|
1744005058WL059928
|
jawahrlal
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
jawahrlal
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-058-001/104
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703747
|
22/01/2023
|
pappi
|
1744005058WL059928
|
pappi
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
pappi
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-058-001/104
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703746
|
22/01/2023
|
pappi
|
1744005058WL059928
|
pappi
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
15/02/2023
|
|
887326944
|
|
pappi
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-058-001/111
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703749
|
22/01/2023
|
ammu
|
1744005058WL059928
|
ammu
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
ammu
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-058-001/129
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703754
|
22/01/2023
|
ddolee
|
1744005058WL059928
|
ddolee
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
ddolee
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-058-001/129
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703753
|
22/01/2023
|
ddolee
|
1744005058WL059928
|
ddolee
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
ddolee
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-058-001/129-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703755
|
22/01/2023
|
PRATAP KOL
|
1744005058WL059928
|
PRATAP KOL
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
PRATAPKOL
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-058-001/143
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703757
|
22/01/2023
|
sntos
|
1744005058WL059928
|
sntos
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
sntos
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-058-001/143
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703756
|
22/01/2023
|
sntos
|
1744005058WL059928
|
sntos
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
sntos
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703761
|
22/01/2023
|
shrlal
|
1744005058WL059928
|
shrlal
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
shrlal
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-058-001/150
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703760
|
22/01/2023
|
shrlal
|
1744005058WL059928
|
shrlal
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
15/02/2023
|
|
887326944
|
|
shrlal
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703767
|
22/01/2023
|
divdas
|
1744005058WL059928
|
divdas
|
00089
|
CBIN0281638
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
887326944
|
Account closed
|
|
|
|
14
|
BAHORIBAND
|
MP-44-005-058-001/176
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703766
|
22/01/2023
|
divdas
|
1744005058WL059928
|
divdas
|
00089
|
CBIN0281638
|
1080
|
1080
|
Rejected
|
15/02/2023
|
|
887326944
|
Account closed
|
|
|
|
15
|
BAHORIBAND
|
MP-44-005-058-001/179-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703768
|
22/01/2023
|
sukhdev
|
1744005058WL059928
|
sukhdev
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
sukhdev
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-058-001/190-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703772
|
22/01/2023
|
geeta
|
1744005058WL059928
|
geeta
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
geeta
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-058-001/190-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703775
|
22/01/2023
|
Sanjo
|
1744005058WL059928
|
Sanjo
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
Sanjo
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-058-001/190-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703774
|
22/01/2023
|
Sanjo
|
1744005058WL059928
|
Sanjo
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
Sanjo
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-058-001/194
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703776
|
22/01/2023
|
kamles
|
1744005058WL059928
|
kamles
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
15/02/2023
|
|
887326944
|
|
kamles
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-058-001/2
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703779
|
22/01/2023
|
beettu
|
1744005058WL059928
|
beettu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
beettu
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-058-001/2
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703778
|
22/01/2023
|
beettu
|
1744005058WL059928
|
beettu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
beettu
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-058-001/214-C
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703782
|
22/01/2023
|
phool bai
|
1744005058WL059928
|
phool bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
phoolbai
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-058-001/217
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703783
|
22/01/2023
|
kera bai
|
1744005058WL059928
|
kera bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
kerabai
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-058-001/22
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703786
|
22/01/2023
|
arvind
|
1744005058WL059928
|
arvind
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
arvind
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-058-001/22
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703785
|
22/01/2023
|
visharti
|
1744005058WL059928
|
visharti
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
visharti
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-058-001/225
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703787
|
22/01/2023
|
gorelal
|
1744005058WL059928
|
gorelal
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
gorelal
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-058-001/230
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703788
|
22/01/2023
|
bala
|
1744005058WL059928
|
bala
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
bala
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-058-001/247
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703791
|
22/01/2023
|
zunneebai
|
1744005058WL059928
|
zunneebai
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
zunneebai
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-058-001/251
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703793
|
22/01/2023
|
punnu
|
1744005058WL059928
|
punnu
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
15/02/2023
|
|
887326944
|
|
punnu
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-058-001/255-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703795
|
22/01/2023
|
rajendra
|
1744005058WL059928
|
rajendra
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajendra
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-058-001/255-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703794
|
22/01/2023
|
rajendra
|
1744005058WL059928
|
rajendra
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajendra
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-058-001/256
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703796
|
22/01/2023
|
komal
|
1744005058WL059928
|
komal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
komal
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-058-001/259
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703797
|
22/01/2023
|
shivkumar
|
1744005058WL059928
|
shivkumar
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
shivkumar
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-058-001/261
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703799
|
22/01/2023
|
sntra
|
1744005058WL059928
|
sntra
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
sntra
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-058-001/261
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703798
|
22/01/2023
|
sntram
|
1744005058WL059928
|
sntram
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
sntram
|
(000000)
|
|
36
|
BAHORIBAND
|
MP-44-005-058-001/264
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703800
|
22/01/2023
|
devvtee
|
1744005058WL059928
|
devvtee
|
00089
|
CBIN0281638
|
900
|
900
|
Rejected
|
15/02/2023
|
|
887326944
|
Account closed
|
|
|
|
37
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703802
|
22/01/2023
|
Leetu
|
1744005058WL059928
|
Leetu
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
Leetu
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-058-001/266-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703801
|
22/01/2023
|
sona
|
1744005058WL059928
|
sona
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
sona
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-058-001/269
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703803
|
22/01/2023
|
karelal
|
1744005058WL059928
|
karelal
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
karelal
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-058-001/271
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703804
|
22/01/2023
|
rajiya
|
1744005058WL059928
|
rajiya
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajiya
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-058-001/290
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703805
|
22/01/2023
|
chnda
|
1744005058WL059928
|
chnda
|
00089
|
CBIN0281638
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
chnda
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-058-001/3
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703810
|
22/01/2023
|
dumma
|
1744005058WL059928
|
dumma
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
dumma
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-058-001/301
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703811
|
22/01/2023
|
chotelal
|
1744005058WL059928
|
chotelal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
chotelal
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703814
|
22/01/2023
|
kalta
|
1744005058WL059928
|
kalta
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
kalta
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-058-001/309
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703813
|
22/01/2023
|
sibbu
|
1744005058WL059928
|
sibbu
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
sibbu
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-058-001/309-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703815
|
22/01/2023
|
Sakhi
|
1744005058WL059928
|
Sakhi
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
Sakhi
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-058-001/311
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703816
|
22/01/2023
|
meerkhu
|
1744005058WL059928
|
meerkhu
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
meerkhu
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-058-001/326
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703818
|
22/01/2023
|
girja
|
1744005058WL059928
|
girja
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
girja
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-058-001/326
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703817
|
22/01/2023
|
rmmu
|
1744005058WL059928
|
rmmu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
rmmu
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-058-001/326-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703820
|
22/01/2023
|
yashoda
|
1744005058WL059928
|
yashoda
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
yashoda
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-058-001/326-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703819
|
22/01/2023
|
yashoda
|
1744005058WL059928
|
yashoda
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
yashoda
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-058-001/329
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703823
|
22/01/2023
|
kishna
|
1744005058WL059928
|
kishna
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
kishna
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-058-001/34
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703824
|
22/01/2023
|
rammeeln
|
1744005058WL059928
|
rammeeln
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
rammeeln
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-058-001/349
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703828
|
22/01/2023
|
bedi lal
|
1744005058WL059928
|
bedi lal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
bedilal
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-058-001/349
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703827
|
22/01/2023
|
bedi lal
|
1744005058WL059928
|
bedi lal
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
bedilal
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-058-001/355-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703830
|
22/01/2023
|
dal chand
|
1744005058WL059928
|
dal chand
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
dalchand
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-058-001/36
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703831
|
22/01/2023
|
gugla
|
1744005058WL059928
|
gugla
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
gugla
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-058-001/36
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703832
|
22/01/2023
|
vandana
|
1744005058WL059928
|
vandana
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
vandana
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-058-001/382-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703835
|
22/01/2023
|
ravindra
|
1744005058WL059928
|
ravindra
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
ravindra
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-058-001/406
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703841
|
22/01/2023
|
visdu
|
1744005058WL059928
|
visdu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
visdu
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-058-001/406
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703840
|
22/01/2023
|
visdu
|
1744005058WL059928
|
visdu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
visdu
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-058-001/446
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703846
|
22/01/2023
|
chaokodee
|
1744005058WL059928
|
chaokodee
|
00089
|
CBIN0281638
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
chaokodee
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-058-001/491-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703850
|
22/01/2023
|
sushila
|
1744005058WL059928
|
sushila
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
sushila
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-058-001/596
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703859
|
22/01/2023
|
satyam
|
1744005058WL059928
|
satyam
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
satyam
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-058-001/86
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703863
|
22/01/2023
|
uttm
|
1744005058WL059928
|
uttm
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
15/02/2023
|
|
887326944
|
|
uttm
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-058-001/94
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703865
|
22/01/2023
|
chmmu
|
1744005058WL059928
|
chmmu
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
chmmu
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-058-002/10-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703867
|
22/01/2023
|
ganesh prasad bamanr
|
1744005058WL059928
|
ganesh prasad bamanr
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
15/02/2023
|
|
887326944
|
|
ganeshprasadbamanr
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-058-002/110
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703871
|
22/01/2023
|
dileepkumar
|
1744005058WL059928
|
dileepkumar
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
15/02/2023
|
|
887326944
|
|
dileepkumar
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-058-002/12-C
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703873
|
22/01/2023
|
radha bai
|
1744005058WL059928
|
radha bai
|
00089
|
CBIN0281638
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
radhabai
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-058-002/175
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703876
|
22/01/2023
|
Kadhori
|
1744005058WL059928
|
Kadhori
|
00089
|
CBIN0281638
|
720
|
720
|
Processed
|
15/02/2023
|
|
887326944
|
|
Kadhori
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-058-002/50-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703879
|
22/01/2023
|
Panni
|
1744005058WL059928
|
Panni
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
Panni
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-058-002/72-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703881
|
22/01/2023
|
rajaram
|
1744005058WL059928
|
rajaram
|
00089
|
CBIN0281638
|
360
|
360
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajaram
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-058-002/87-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703883
|
22/01/2023
|
neetu
|
1744005058WL059928
|
neetu
|
00089
|
CBIN0281638
|
540
|
540
|
Processed
|
15/02/2023
|
|
887326944
|
|
neetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
74
|
BAHORIBAND
|
MP-44-005-058-001/126-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703752
|
22/01/2023
|
aneeta
|
1744005058WL059928
|
aneeta
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
aneeta
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-058-001/194
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703777
|
22/01/2023
|
Rahul
|
1744005058WL059928
|
Rahul
|
00415
|
SBIN0006067
|
540
|
540
|
Processed
|
15/02/2023
|
|
887326944
|
|
Rahul
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-058-001/219
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703784
|
22/01/2023
|
chhoti bai
|
1744005058WL059928
|
chhoti bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
chhotibai
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-058-001/230-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703790
|
22/01/2023
|
Shivcharan
|
1744005058WL059928
|
Shivcharan
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
Shivcharan
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-058-001/299-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703809
|
22/01/2023
|
santosh
|
1744005058WL059928
|
santosh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
santosh
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-058-001/301
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703812
|
22/01/2023
|
rajkumari
|
1744005058WL059928
|
rajkumari
|
00415
|
SBIN0006067
|
900
|
900
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajkumari
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-058-001/328-C
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703822
|
22/01/2023
|
kailash
|
1744005058WL059928
|
kailash
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
kailash
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-058-001/370
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703834
|
22/01/2023
|
rajni
|
1744005058WL059928
|
rajni
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
rajni
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-058-001/387-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703837
|
22/01/2023
|
ramprasad
|
1744005058WL059928
|
ramprasad
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
ramprasad
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-058-001/443-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703844
|
22/01/2023
|
ghisla
|
1744005058WL059928
|
ghisla
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
ghisla
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-058-001/443-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703845
|
22/01/2023
|
nanhi
|
1744005058WL059928
|
nanhi
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
nanhi
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703854
|
22/01/2023
|
gomti bai
|
1744005058WL059928
|
gomti bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
gomtibai
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-058-001/510-B
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703853
|
22/01/2023
|
gomti bai
|
1744005058WL059928
|
gomti bai
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
gomtibai
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-058-001/562
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703857
|
22/01/2023
|
Lalita
|
1744005058WL059928
|
Lalita
|
00415
|
SBIN0006067
|
180
|
180
|
Processed
|
15/02/2023
|
|
887326944
|
|
Lalita
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-058-002/104-A
(BADKHEDA BHARDA)
|
1744005058NRG23220120230703870
|
22/01/2023
|
ramkesh
|
1744005058WL059928
|
ramkesh
|
00415
|
SBIN0006067
|
1080
|
1080
|
Processed
|
15/02/2023
|
|
887326944
|
|
ramkesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69660
|
69660
|
|
|
|
|
|
|
|