|
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-44-005-043-001/169-A
(BHAKWARA)
|
1744005043NRG23221120220462651
|
22/11/2022
|
RAMNARAYAN
|
1744005043WL047745
|
RAMNARAYAN
|
00078
|
CNRB0005537
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAMNARAYAN
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-043-001/95
(BHAKWARA)
|
1744005043NRG23221120220462722
|
22/11/2022
|
Virendra kumar tiwari
|
1744005043WL047745
|
Virendra kumar tiwari
|
00078
|
CNRB0005537
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Virendrakumartiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
BAHORIBAND
|
MP-44-005-043-001/138-C
(BHAKWARA)
|
1744005043NRG23221120220462645
|
22/11/2022
|
omkar prasad
|
1744005043WL047745
|
omkar prasad
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
omkarprasad
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-043-001/138-C
(BHAKWARA)
|
1744005043NRG23221120220462644
|
22/11/2022
|
omkar prasad
|
1744005043WL047745
|
omkar prasad
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
omkarprasad
|
(000000)
|
|
5
|
BAHORIBAND
|
MP-44-005-043-001/138-D
(BHAKWARA)
|
1744005043NRG23221120220462646
|
22/11/2022
|
rajendra
|
1744005043WL047745
|
rajendra
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
rajendra
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-043-001/148-B
(BHAKWARA)
|
1744005043NRG23221120220462648
|
22/11/2022
|
SHYAM SUNDAR
|
1744005043WL047745
|
SHYAM SUNDAR
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
SHYAMSUNDAR
|
(000000)
|
|
7
|
BAHORIBAND
|
MP-44-005-043-001/162-D
(BHAKWARA)
|
1744005043NRG23221120220462650
|
22/11/2022
|
PRAMOD
|
1744005043WL047745
|
PRAMOD
|
00089
|
CBIN0282274
|
760
|
760
|
Processed
|
09/12/2022
|
|
629134358
|
|
PRAMOD
|
(000000)
|
|
8
|
BAHORIBAND
|
MP-44-005-043-001/185-A
(BHAKWARA)
|
1744005043NRG23221120220462658
|
22/11/2022
|
bhaddo bai
|
1744005043WL047745
|
bhaddo bai
|
00089
|
CBIN0282274
|
190
|
190
|
Processed
|
09/12/2022
|
|
629134358
|
|
bhaddobai
|
(000000)
|
|
9
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG23221120220462664
|
22/11/2022
|
umed
|
1744005043WL047745
|
umed
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
umed
|
(000000)
|
|
10
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG23221120220462663
|
22/11/2022
|
umed
|
1744005043WL047745
|
umed
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
umed
|
(000000)
|
|
11
|
BAHORIBAND
|
MP-44-005-043-001/2-C
(BHAKWARA)
|
1744005043NRG23221120220462662
|
22/11/2022
|
umed
|
1744005043WL047745
|
umed
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
umed
|
(000000)
|
|
12
|
BAHORIBAND
|
MP-44-005-043-001/216-B
(BHAKWARA)
|
1744005043NRG23221120220462665
|
22/11/2022
|
dhaniram
|
1744005043WL047745
|
dhaniram
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
dhaniram
|
(000000)
|
|
13
|
BAHORIBAND
|
MP-44-005-043-001/233-D
(BHAKWARA)
|
1744005043NRG23221120220462667
|
22/11/2022
|
rajbhan
|
1744005043WL047745
|
rajbhan
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
rajbhan
|
(000000)
|
|
14
|
BAHORIBAND
|
MP-44-005-043-001/233-D
(BHAKWARA)
|
1744005043NRG23221120220462666
|
22/11/2022
|
rajbhan
|
1744005043WL047745
|
rajbhan
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
rajbhan
|
(000000)
|
|
15
|
BAHORIBAND
|
MP-44-005-043-001/241-B
(BHAKWARA)
|
1744005043NRG23221120220462670
|
22/11/2022
|
sunil tiwari
|
1744005043WL047745
|
sunil tiwari
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
suniltiwari
|
(000000)
|
|
16
|
BAHORIBAND
|
MP-44-005-043-001/262
(BHAKWARA)
|
1744005043NRG23221120220462673
|
22/11/2022
|
kamlesh
|
1744005043WL047745
|
kamlesh
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
kamlesh
|
(000000)
|
|
17
|
BAHORIBAND
|
MP-44-005-043-001/290-A
(BHAKWARA)
|
1744005043NRG23221120220462684
|
22/11/2022
|
BHAGVAT DUBEY
|
1744005043WL047745
|
BHAGVAT DUBEY
|
00089
|
CBIN0282274
|
570
|
570
|
Processed
|
09/12/2022
|
|
629134358
|
|
BHAGVATDUBEY
|
(000000)
|
|
18
|
BAHORIBAND
|
MP-44-005-043-001/297-A
(BHAKWARA)
|
1744005043NRG23221120220462685
|
22/11/2022
|
vandana yadav
|
1744005043WL047745
|
vandana yadav
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
vandanayadav
|
(000000)
|
|
19
|
BAHORIBAND
|
MP-44-005-043-001/31
(BHAKWARA)
|
1744005043NRG23221120220462691
|
22/11/2022
|
madan
|
1744005043WL047745
|
madan
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
madan
|
(000000)
|
|
20
|
BAHORIBAND
|
MP-44-005-043-001/386-C
(BHAKWARA)
|
1744005043NRG23221120220462702
|
22/11/2022
|
ramshankar
|
1744005043WL047745
|
ramshankar
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramshankar
|
(000000)
|
|
21
|
BAHORIBAND
|
MP-44-005-043-001/386-C
(BHAKWARA)
|
1744005043NRG23221120220462701
|
22/11/2022
|
ramshankar
|
1744005043WL047745
|
ramshankar
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramshankar
|
(000000)
|
|
22
|
BAHORIBAND
|
MP-44-005-043-001/387
(BHAKWARA)
|
1744005043NRG23221120220462704
|
22/11/2022
|
arti
|
1744005043WL047745
|
arti
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
arti
|
(000000)
|
|
23
|
BAHORIBAND
|
MP-44-005-043-001/387
(BHAKWARA)
|
1744005043NRG23221120220462703
|
22/11/2022
|
arti
|
1744005043WL047745
|
arti
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
arti
|
(000000)
|
|
24
|
BAHORIBAND
|
MP-44-005-043-001/62-A
(BHAKWARA)
|
1744005043NRG23221120220462708
|
22/11/2022
|
ANOJ
|
1744005043WL047745
|
ANOJ
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
ANOJ
|
(000000)
|
|
25
|
BAHORIBAND
|
MP-44-005-043-001/62-A
(BHAKWARA)
|
1744005043NRG23221120220462710
|
22/11/2022
|
ANOJ
|
1744005043WL047745
|
ANOJ
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
ANOJ
|
(000000)
|
|
26
|
BAHORIBAND
|
MP-44-005-043-001/62-A
(BHAKWARA)
|
1744005043NRG23221120220462709
|
22/11/2022
|
suneeta
|
1744005043WL047745
|
suneeta
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
suneeta
|
(000000)
|
|
27
|
BAHORIBAND
|
MP-44-005-043-001/66-D
(BHAKWARA)
|
1744005043NRG23221120220462711
|
22/11/2022
|
bhura kol
|
1744005043WL047745
|
bhura kol
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
bhurakol
|
(000000)
|
|
28
|
BAHORIBAND
|
MP-44-005-043-001/7
(BHAKWARA)
|
1744005043NRG23221120220462713
|
22/11/2022
|
Kalua
|
1744005043WL047745
|
Kalua
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Kalua
|
(000000)
|
|
29
|
BAHORIBAND
|
MP-44-005-043-001/7
(BHAKWARA)
|
1744005043NRG23221120220462714
|
22/11/2022
|
Kalua
|
1744005043WL047745
|
Kalua
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Kalua
|
(000000)
|
|
30
|
BAHORIBAND
|
MP-44-005-043-001/73-A
(BHAKWARA)
|
1744005043NRG23221120220462715
|
22/11/2022
|
DEEPCHAND
|
1744005043WL047745
|
DEEPCHAND
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
DEEPCHAND
|
(000000)
|
|
31
|
BAHORIBAND
|
MP-44-005-043-001/8-C
(BHAKWARA)
|
1744005043NRG23221120220462718
|
22/11/2022
|
mohit kumar dubey
|
1744005043WL047745
|
mohit kumar dubey
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
mohitkumardubey
|
(000000)
|
|
32
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG23221120220462719
|
22/11/2022
|
ashish rajak
|
1744005043WL047745
|
ashish rajak
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
ashishrajak
|
(000000)
|
|
33
|
BAHORIBAND
|
MP-44-005-043-001/91-A
(BHAKWARA)
|
1744005043NRG23221120220462720
|
22/11/2022
|
ashish rajak
|
1744005043WL047745
|
ashish rajak
|
00089
|
CBIN0282274
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
ashishrajak
|
(000000)
|
|
34
|
BAHORIBAND
|
MP-44-005-043-001/96-A
(BHAKWARA)
|
1744005043NRG23221120220462723
|
22/11/2022
|
BABLU
|
1744005043WL047745
|
BABLU
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
BABLU
|
(000000)
|
|
35
|
BAHORIBAND
|
MP-44-005-043-001/96-A
(BHAKWARA)
|
1744005043NRG23221120220462724
|
22/11/2022
|
BABLU
|
1744005043WL047745
|
BABLU
|
00089
|
CBIN0282274
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
36
|
BAHORIBAND
|
MP-44-005-024-001/148
(RAMPATAN)
|
1744005000NRG23221120220462072
|
22/11/2022
|
Pancham
|
1744005WL047707
|
Pancham
|
00415
|
SBIN0005491
|
612
|
612
|
Processed
|
09/12/2022
|
|
629134358
|
|
Pancham
|
(000000)
|
|
37
|
BAHORIBAND
|
MP-44-005-024-002/170-A
(RAMPATAN)
|
1744005000NRG23221120220462081
|
22/11/2022
|
chandra singh
|
1744005WL047709
|
chandra singh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629134358
|
|
chandrasingh
|
(000000)
|
|
38
|
BAHORIBAND
|
MP-44-005-024-002/218
(RAMPATAN)
|
1744005000NRG23221120220462076
|
22/11/2022
|
sahan singh
|
1744005WL047708
|
sahan singh
|
00415
|
SBIN0005491
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
629134358
|
|
sahansingh
|
(000000)
|
|
39
|
BAHORIBAND
|
MP-44-005-024-002/22
(RAMPATAN)
|
1744005000NRG23221120220462083
|
22/11/2022
|
pancham
|
1744005WL047709
|
pancham
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629134358
|
|
pancham
|
(000000)
|
|
40
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005000NRG23221120220462075
|
22/11/2022
|
sandeep
|
1744005WL047707
|
sandeep
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
09/12/2022
|
|
629134358
|
|
sandeep
|
(000000)
|
|
41
|
BAHORIBAND
|
MP-44-005-024-002/318-A
(RAMPATAN)
|
1744005000NRG23221120220462074
|
22/11/2022
|
sandeep
|
1744005WL047707
|
sandeep
|
00415
|
SBIN0005491
|
816
|
816
|
Processed
|
09/12/2022
|
|
629134358
|
|
sandeep
|
(000000)
|
|
42
|
BAHORIBAND
|
MP-44-005-024-002/38-A
(RAMPATAN)
|
1744005000NRG23221120220462087
|
22/11/2022
|
SURESHA
|
1744005WL047709
|
SURESHA
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629134358
|
|
SURESHA
|
(000000)
|
|
43
|
BAHORIBAND
|
MP-44-005-024-002/56
(RAMPATAN)
|
1744005000NRG23221120220462089
|
22/11/2022
|
milan singh
|
1744005WL047709
|
milan singh
|
00415
|
SBIN0005491
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629134358
|
|
milansingh
|
(000000)
|
|
44
|
BAHORIBAND
|
MP-44-005-025-001/65
(MOHANIYA RAM)
|
1744005025NRG23221120220462739
|
22/11/2022
|
Anant Ram
|
1744005025WL047747
|
Anant Ram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
AnantRam
|
(000000)
|
|
45
|
BAHORIBAND
|
MP-44-005-025-001/65
(MOHANIYA RAM)
|
1744005025NRG23221120220462738
|
22/11/2022
|
Shyam sundar
|
1744005025WL047747
|
Shyam sundar
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
Shyamsundar
|
(000000)
|
|
46
|
BAHORIBAND
|
MP-44-005-025-003/102-C
(MOHANIYA RAM)
|
1744005025NRG23221120220462741
|
22/11/2022
|
RAVI
|
1744005025WL047747
|
RAVI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAVI
|
(000000)
|
|
47
|
BAHORIBAND
|
MP-44-005-025-003/102-C
(MOHANIYA RAM)
|
1744005025NRG23221120220462740
|
22/11/2022
|
RAVI
|
1744005025WL047747
|
RAVI
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAVI
|
(000000)
|
|
48
|
BAHORIBAND
|
MP-44-005-025-003/19
(MOHANIYA RAM)
|
1744005025NRG23221120220462743
|
22/11/2022
|
madan
|
1744005025WL047747
|
madan
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
madan
|
(000000)
|
|
49
|
BAHORIBAND
|
MP-44-005-025-003/48
(MOHANIYA RAM)
|
1744005025NRG23221120220462745
|
22/11/2022
|
kodulal
|
1744005025WL047747
|
kodulal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
kodulal
|
(000000)
|
|
50
|
BAHORIBAND
|
MP-44-005-025-003/49
(MOHANIYA RAM)
|
1744005025NRG23221120220462746
|
22/11/2022
|
Seetaram
|
1744005025WL047747
|
Seetaram
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
Seetaram
|
(000000)
|
|
51
|
BAHORIBAND
|
MP-44-005-025-003/59
(MOHANIYA RAM)
|
1744005025NRG23221120220462749
|
22/11/2022
|
Deeraj
|
1744005025WL047747
|
Deeraj
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
Deeraj
|
(000000)
|
|
52
|
BAHORIBAND
|
MP-44-005-025-003/81
(MOHANIYA RAM)
|
1744005025NRG23221120220462753
|
22/11/2022
|
VINOD KUMAR
|
1744005025WL047747
|
VINOD KUMAR
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
VINODKUMAR
|
(000000)
|
|
53
|
BAHORIBAND
|
MP-44-005-025-003/91
(MOHANIYA RAM)
|
1744005025NRG23221120220462755
|
22/11/2022
|
Neelesh Rajpal
|
1744005025WL047747
|
Neelesh Rajpal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
NeeleshRajpal
|
(000000)
|
|
54
|
BAHORIBAND
|
MP-44-005-025-003/92
(MOHANIYA RAM)
|
1744005025NRG23221120220462756
|
22/11/2022
|
tulsi
|
1744005025WL047747
|
tulsi
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
629134358
|
|
tulsi
|
(000000)
|
|
55
|
BAHORIBAND
|
MP-44-005-030-001/17
(KUDA(DHA))
|
1744005000NRG23221120220462555
|
22/11/2022
|
MAHESH
|
1744005WL047743
|
MAHESH
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
MAHESH
|
(000000)
|
|
56
|
BAHORIBAND
|
MP-44-005-030-001/22
(KUDA(DHA))
|
1744005000NRG23221120220462556
|
22/11/2022
|
imarti bai
|
1744005WL047743
|
imarti bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
imartibai
|
(000000)
|
|
57
|
BAHORIBAND
|
MP-44-005-030-001/280
(KUDA(DHA))
|
1744005000NRG23221120220462562
|
22/11/2022
|
archna bai raidash
|
1744005WL047743
|
archna bai raidash
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
archnabairaidash
|
(000000)
|
|
58
|
BAHORIBAND
|
MP-44-005-030-001/280
(KUDA(DHA))
|
1744005000NRG23221120220462561
|
22/11/2022
|
archna bai raidash
|
1744005WL047743
|
archna bai raidash
|
00415
|
SBIN0005491
|
640
|
640
|
Processed
|
09/12/2022
|
|
629134358
|
|
archnabairaidash
|
(000000)
|
|
59
|
BAHORIBAND
|
MP-44-005-030-001/29
(KUDA(DHA))
|
1744005000NRG23221120220462563
|
22/11/2022
|
ramvilash
|
1744005WL047743
|
ramvilash
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramvilash
|
(000000)
|
|
60
|
BAHORIBAND
|
MP-44-005-030-001/29
(KUDA(DHA))
|
1744005000NRG23221120220462564
|
22/11/2022
|
sumantra bai
|
1744005WL047743
|
sumantra bai
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
sumantrabai
|
(000000)
|
|
61
|
BAHORIBAND
|
MP-44-005-030-001/360
(KUDA(DHA))
|
1744005000NRG23221120220462568
|
22/11/2022
|
laxmi
|
1744005WL047743
|
laxmi
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
laxmi
|
(000000)
|
|
62
|
BAHORIBAND
|
MP-44-005-030-001/360
(KUDA(DHA))
|
1744005000NRG23221120220462567
|
22/11/2022
|
laxmi bai
|
1744005WL047743
|
laxmi bai
|
00415
|
SBIN0005491
|
960
|
960
|
Processed
|
09/12/2022
|
|
629134358
|
|
laxmibai
|
(000000)
|
|
63
|
BAHORIBAND
|
MP-44-005-030-001/396
(KUDA(DHA))
|
1744005000NRG23221120220462570
|
22/11/2022
|
poonam
|
1744005WL047743
|
poonam
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
poonam
|
(000000)
|
|
64
|
BAHORIBAND
|
MP-44-005-030-001/396
(KUDA(DHA))
|
1744005000NRG23221120220462569
|
22/11/2022
|
poonam
|
1744005WL047743
|
poonam
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
poonam
|
(000000)
|
|
65
|
BAHORIBAND
|
MP-44-005-030-001/56-A
(KUDA(DHA))
|
1744005000NRG23221120220462575
|
22/11/2022
|
manisha
|
1744005WL047743
|
manisha
|
00415
|
SBIN0005491
|
800
|
800
|
Processed
|
09/12/2022
|
|
629134358
|
|
manisha
|
(000000)
|
|
66
|
BAHORIBAND
|
MP-44-005-030-001/57
(KUDA(DHA))
|
1744005000NRG23221120220462577
|
22/11/2022
|
ram bagas
|
1744005WL047743
|
ram bagas
|
00415
|
SBIN0005491
|
320
|
320
|
Processed
|
09/12/2022
|
|
629134358
|
|
rambagas
|
(000000)
|
|
67
|
BAHORIBAND
|
MP-44-005-031-002/49-C
(JUJHARI)
|
1744005031NRG23221120220462736
|
22/11/2022
|
madan
|
1744005031WL047746
|
madan
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
629134358
|
|
madan
|
(000000)
|
|
68
|
BAHORIBAND
|
MP-44-005-031-002/49-C
(JUJHARI)
|
1744005031NRG23221120220462737
|
22/11/2022
|
urmila
|
1744005031WL047746
|
urmila
|
00415
|
SBIN0005491
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
629134358
|
|
urmila
|
(000000)
|
|
69
|
BAHORIBAND
|
MP-44-005-043-001/10
(BHAKWARA)
|
1744005043NRG23221120220462634
|
22/11/2022
|
Motilal
|
1744005043WL047745
|
Motilal
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
Motilal
|
(000000)
|
|
70
|
BAHORIBAND
|
MP-44-005-043-001/11
(BHAKWARA)
|
1744005043NRG23221120220462636
|
22/11/2022
|
kamla rani
|
1744005043WL047745
|
kamla rani
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
kamlarani
|
(000000)
|
|
71
|
BAHORIBAND
|
MP-44-005-043-001/110
(BHAKWARA)
|
1744005043NRG23221120220462637
|
22/11/2022
|
rajkumar
|
1744005043WL047745
|
rajkumar
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
09/12/2022
|
|
629134358
|
|
rajkumar
|
(000000)
|
|
72
|
BAHORIBAND
|
MP-44-005-043-001/123
(BHAKWARA)
|
1744005043NRG23221120220462639
|
22/11/2022
|
Gulab bai
|
1744005043WL047745
|
Gulab bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
Gulabbai
|
(000000)
|
|
73
|
BAHORIBAND
|
MP-44-005-043-001/123-C
(BHAKWARA)
|
1744005043NRG23221120220462640
|
22/11/2022
|
rajendra
|
1744005043WL047745
|
rajendra
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
rajendra
|
(000000)
|
|
74
|
BAHORIBAND
|
MP-44-005-043-001/125-B
(BHAKWARA)
|
1744005043NRG23221120220462641
|
22/11/2022
|
sudama bai
|
1744005043WL047745
|
sudama bai
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
sudamabai
|
(000000)
|
|
75
|
BAHORIBAND
|
MP-44-005-043-001/134-A
(BHAKWARA)
|
1744005043NRG23221120220462643
|
22/11/2022
|
raju
|
1744005043WL047745
|
raju
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
raju
|
(000000)
|
|
76
|
BAHORIBAND
|
MP-44-005-043-001/177-A
(BHAKWARA)
|
1744005043NRG23221120220462655
|
22/11/2022
|
ramdeen
|
1744005043WL047745
|
ramdeen
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramdeen
|
(000000)
|
|
77
|
BAHORIBAND
|
MP-44-005-043-001/177-A
(BHAKWARA)
|
1744005043NRG23221120220462654
|
22/11/2022
|
ramdeen
|
1744005043WL047745
|
ramdeen
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramdeen
|
(000000)
|
|
78
|
BAHORIBAND
|
MP-44-005-043-001/197
(BHAKWARA)
|
1744005043NRG23221120220462659
|
22/11/2022
|
Mukesh
|
1744005043WL047745
|
Mukesh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Mukesh
|
(000000)
|
|
79
|
BAHORIBAND
|
MP-44-005-043-001/197-A
(BHAKWARA)
|
1744005043NRG23221120220462660
|
22/11/2022
|
pritam
|
1744005043WL047745
|
pritam
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
09/12/2022
|
|
629134358
|
|
pritam
|
(000000)
|
|
80
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG23221120220462672
|
22/11/2022
|
chandrabhan
|
1744005043WL047745
|
chandrabhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
chandrabhan
|
(000000)
|
|
81
|
BAHORIBAND
|
MP-44-005-043-001/250-A
(BHAKWARA)
|
1744005043NRG23221120220462671
|
22/11/2022
|
chandrabhan
|
1744005043WL047745
|
chandrabhan
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
chandrabhan
|
(000000)
|
|
82
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG23221120220462676
|
22/11/2022
|
jitendra
|
1744005043WL047745
|
jitendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
jitendra
|
(000000)
|
|
83
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG23221120220462675
|
22/11/2022
|
jitendra
|
1744005043WL047745
|
jitendra
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
jitendra
|
(000000)
|
|
84
|
BAHORIBAND
|
MP-44-005-043-001/263-A
(BHAKWARA)
|
1744005043NRG23221120220462674
|
22/11/2022
|
jitendra kumar
|
1744005043WL047745
|
jitendra kumar
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
jitendrakumar
|
(000000)
|
|
85
|
BAHORIBAND
|
MP-44-005-043-001/268-B
(BHAKWARA)
|
1744005043NRG23221120220462678
|
22/11/2022
|
LADLE YADAV
|
1744005043WL047745
|
LADLE YADAV
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
LADLEYADAV
|
(000000)
|
|
86
|
BAHORIBAND
|
MP-44-005-043-001/268-B
(BHAKWARA)
|
1744005043NRG23221120220462677
|
22/11/2022
|
LADLE YADAV
|
1744005043WL047745
|
LADLE YADAV
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
LADLEYADAV
|
(000000)
|
|
87
|
BAHORIBAND
|
MP-44-005-043-001/27-C
(BHAKWARA)
|
1744005043NRG23221120220462679
|
22/11/2022
|
chhoti bai
|
1744005043WL047745
|
chhoti bai
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
09/12/2022
|
|
629134358
|
|
chhotibai
|
(000000)
|
|
88
|
BAHORIBAND
|
MP-44-005-043-001/283
(BHAKWARA)
|
1744005043NRG23221120220462681
|
22/11/2022
|
vijay
|
1744005043WL047745
|
vijay
|
00415
|
SBIN0005491
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
vijay
|
(000000)
|
|
89
|
BAHORIBAND
|
MP-44-005-043-001/385
(BHAKWARA)
|
1744005043NRG23221120220462697
|
22/11/2022
|
ram naresh
|
1744005043WL047745
|
ram naresh
|
00415
|
SBIN0005491
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramnaresh
|
(000000)
|
|
90
|
BAHORIBAND
|
MP-44-005-043-001/68
(BHAKWARA)
|
1744005043NRG23221120220462712
|
22/11/2022
|
Mamta
|
1744005043WL047745
|
Mamta
|
00415
|
SBIN0005491
|
760
|
760
|
Processed
|
09/12/2022
|
|
629134358
|
|
Mamta
|
(000000)
|
|
91
|
BAHORIBAND
|
MP-44-005-043-001/8-A
(BHAKWARA)
|
1744005043NRG23221120220462717
|
22/11/2022
|
akhilesh
|
1744005043WL047745
|
akhilesh
|
00415
|
SBIN0005491
|
570
|
570
|
Processed
|
09/12/2022
|
|
629134358
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
92
|
BAHORIBAND
|
MP-44-005-043-001/30
(BHAKWARA)
|
1744005043NRG23221120220462687
|
22/11/2022
|
Sarju
|
1744005043WL047745
|
Sarju
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Sarju
|
(000000)
|
|
93
|
BAHORIBAND
|
MP-44-005-043-001/356
(BHAKWARA)
|
1744005043NRG23221120220462695
|
22/11/2022
|
Madanlal
|
1744005043WL047745
|
Madanlal
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Madanlal
|
(000000)
|
|
94
|
BAHORIBAND
|
MP-44-005-043-001/356
(BHAKWARA)
|
1744005043NRG23221120220462694
|
22/11/2022
|
Madanlal
|
1744005043WL047745
|
Madanlal
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
95
|
BAHORIBAND
|
MP-44-005-031-001/194-B
(JUJHARI)
|
1744005031NRG23221120220462729
|
22/11/2022
|
ravindra
|
1744005031WL047746
|
ravindra
|
00697
|
BKID0MG1218
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
ravindra
|
(000000)
|
|
96
|
BAHORIBAND
|
MP-44-005-031-001/206-C
(JUJHARI)
|
1744005031NRG23221120220462732
|
22/11/2022
|
bebi
|
1744005031WL047746
|
bebi
|
00697
|
BKID0MG1218
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
bebi
|
(000000)
|
|
97
|
BAHORIBAND
|
MP-44-005-031-001/40
(JUJHARI)
|
1744005031NRG23221120220462735
|
22/11/2022
|
virendra
|
1744005031WL047746
|
virendra
|
00697
|
BKID0MG1218
|
1827
|
1827
|
Processed
|
09/12/2022
|
|
629134358
|
|
virendra
|
(000000)
|
|
98
|
BAHORIBAND
|
MP-44-005-031-001/40
(JUJHARI)
|
1744005031NRG23221120220462734
|
22/11/2022
|
virendra
|
1744005031WL047746
|
virendra
|
00697
|
BKID0MG1218
|
1827
|
1827
|
Processed
|
09/12/2022
|
|
629134358
|
|
virendra
|
(000000)
|
|
99
|
BAHORIBAND
|
MP-44-005-031-001/40
(JUJHARI)
|
1744005031NRG23221120220462733
|
22/11/2022
|
virendra
|
1744005031WL047746
|
virendra
|
00697
|
BKID0MG1218
|
1827
|
1827
|
Processed
|
09/12/2022
|
|
629134358
|
|
virendra
|
(000000)
|
|
100
|
BAHORIBAND
|
MP-44-005-043-001/101-C
(BHAKWARA)
|
1744005043NRG23221120220462635
|
22/11/2022
|
SEETA BAI KOL
|
1744005043WL047745
|
SEETA BAI KOL
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
SEETABAIKOL
|
(000000)
|
|
101
|
BAHORIBAND
|
MP-44-005-043-001/132-A
(BHAKWARA)
|
1744005043NRG23221120220462642
|
22/11/2022
|
bilar kol
|
1744005043WL047745
|
bilar kol
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
bilarkol
|
(000000)
|
|
102
|
BAHORIBAND
|
MP-44-005-043-001/158-A
(BHAKWARA)
|
1744005043NRG23221120220462649
|
22/11/2022
|
durgesh sen
|
1744005043WL047745
|
durgesh sen
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
durgeshsen
|
(000000)
|
|
103
|
BAHORIBAND
|
MP-44-005-043-001/173-A
(BHAKWARA)
|
1744005043NRG23221120220462652
|
22/11/2022
|
Rakesh
|
1744005043WL047745
|
Rakesh
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
Rakesh
|
(000000)
|
|
104
|
BAHORIBAND
|
MP-44-005-043-001/184-A
(BHAKWARA)
|
1744005043NRG23221120220462657
|
22/11/2022
|
RAMBARAN
|
1744005043WL047745
|
RAMBARAN
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAMBARAN
|
(000000)
|
|
105
|
BAHORIBAND
|
MP-44-005-043-001/199-A
(BHAKWARA)
|
1744005043NRG23221120220462661
|
22/11/2022
|
kailash prasad
|
1744005043WL047745
|
kailash prasad
|
00697
|
BKID0MG1218
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
629134358
|
|
kailashprasad
|
(000000)
|
|
106
|
BAHORIBAND
|
MP-44-005-043-001/29-D
(BHAKWARA)
|
1744005043NRG23221120220462683
|
22/11/2022
|
ram bharosh
|
1744005043WL047745
|
ram bharosh
|
00697
|
BKID0MG1218
|
760
|
760
|
Processed
|
09/12/2022
|
|
629134358
|
|
rambharosh
|
(000000)
|
|
107
|
BAHORIBAND
|
MP-44-005-043-001/35
(BHAKWARA)
|
1744005043NRG23221120220462693
|
22/11/2022
|
tulsa
|
1744005043WL047745
|
tulsa
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
tulsa
|
(000000)
|
|
108
|
BAHORIBAND
|
MP-44-005-043-001/36-A
(BHAKWARA)
|
1744005043NRG23221120220462696
|
22/11/2022
|
santosh kumar dubey
|
1744005043WL047745
|
santosh kumar dubey
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
santoshkumardubey
|
(000000)
|
|
109
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG23221120220462700
|
22/11/2022
|
RAMKUMAR
|
1744005043WL047745
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAMKUMAR
|
(000000)
|
|
110
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG23221120220462699
|
22/11/2022
|
RAMKUMAR
|
1744005043WL047745
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAMKUMAR
|
(000000)
|
|
111
|
BAHORIBAND
|
MP-44-005-043-001/386-A
(BHAKWARA)
|
1744005043NRG23221120220462698
|
22/11/2022
|
RAMKUMAR
|
1744005043WL047745
|
RAMKUMAR
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAMKUMAR
|
(000000)
|
|
112
|
BAHORIBAND
|
MP-44-005-043-001/54
(BHAKWARA)
|
1744005043NRG23221120220462707
|
22/11/2022
|
rama bai
|
1744005043WL047745
|
rama bai
|
00697
|
BKID0MG1218
|
190
|
190
|
Processed
|
09/12/2022
|
|
629134358
|
|
ramabai
|
(000000)
|
|
113
|
BAHORIBAND
|
MP-44-005-043-001/91-D
(BHAKWARA)
|
1744005043NRG23221120220462721
|
22/11/2022
|
RAVI KUMAR
|
1744005043WL047745
|
RAVI KUMAR
|
00697
|
BKID0MG1218
|
950
|
950
|
Processed
|
09/12/2022
|
|
629134358
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25119
|
25119
|
|
|
|
|
|
|
|
|
114
|
BAHORIBAND
|
MP-44-005-031-001/194-B
(JUJHARI)
|
1744005031NRG23221120220462728
|
22/11/2022
|
janka
|
1744005031WL047746
|
janka
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
janka
|
(000000)
|
|
115
|
BAHORIBAND
|
MP-44-005-031-001/194-B
(JUJHARI)
|
1744005031NRG23221120220462727
|
22/11/2022
|
janka
|
1744005031WL047746
|
janka
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
janka
|
(000000)
|
|
116
|
BAHORIBAND
|
MP-44-005-031-001/206-C
(JUJHARI)
|
1744005031NRG23221120220462731
|
22/11/2022
|
bebi
|
1744005031WL047746
|
bebi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
bebi
|
(000000)
|
|
117
|
BAHORIBAND
|
MP-44-005-031-001/206-C
(JUJHARI)
|
1744005031NRG23221120220462730
|
22/11/2022
|
bebi
|
1744005031WL047746
|
bebi
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
629134358
|
|
bebi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134055
|
134055
|
|
|
|
|
|
|
|