Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744005_291222FTO_606052
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-44-005-030-001/26-C
(KUDA(DHA)) 		1744005000NRG23291220220575059 29/12/2022 sunita 1744005WL055409 sunita 00045 BARB0KATNIX 960 960 Processed 17/02/2023 029973934 sunita (000000)
2 BAHORIBAND MP-44-005-030-001/358
(KUDA(DHA)) 		1744005000NRG23291220220575063 29/12/2022 jitendra bhumiya 1744005WL055409 jitendra bhumiya 00045 BARB0KATNIX 960 960 Processed 17/02/2023 029973934 jitendrabhumiya (000000)
3 BAHORIBAND MP-44-005-030-002/273
(KUDA(DHA)) 		1744005000NRG23291220220575715 29/12/2022 ranjana yaadav 1744005WL055442 ranjana yaadav 00045 BARB0KATNIX 780 780 Processed 17/02/2023 029973934 ranjanayaadav (000000)
4 BAHORIBAND MP-44-005-030-002/314
(KUDA(DHA)) 		1744005000NRG23291220220575077 29/12/2022 nisha 1744005WL055409 nisha 00045 BARB0KATNIX 960 960 Processed 17/02/2023 029973934 nisha (000000)
5 BAHORIBAND MP-44-005-030-002/323
(KUDA(DHA)) 		1744005000NRG23291220220575732 29/12/2022 abhishek yadav 1744005WL055442 abhishek yadav 00045 BARB0KATNIX 585 585 Processed 17/02/2023 029973934 abhishekyadav (000000)
6 BAHORIBAND MP-44-005-031-001/109-A
(JUJHARI) 		1744005000NRG23291220220577801 29/12/2022 jhalkan 1744005WL055528 jhalkan 00045 BARB0KATNIX 1140 1140 Processed 17/02/2023 029973934 jhalkan (000000)
7 BAHORIBAND MP-44-005-031-001/172-A
(JUJHARI) 		1744005000NRG23291220220575778 29/12/2022 manoj 1744005WL055443 manoj 00045 BARB0KATNIX 3264 3264 Processed 17/02/2023 029973934 manoj (000000)
8 BAHORIBAND MP-44-005-035-004/37-D
(PAHARUA) 		1744005035NRG23291220220574318 29/12/2022 Akash Kumar Bhumiya 1744005035WL055365 Akash Kumar Bhumiya 00045 BARB0KATNIX 700 700 Processed 17/02/2023 029973934 AkashKumarBhumiya (000000)
9 BAHORIBAND MP-44-005-037-001/724-A
(SINDURSI) 		1744005037NRG23291220220574642 29/12/2022 Mahendra 1744005037WL055386 Mahendra 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 Mahendra (000000)
10 BAHORIBAND MP-44-005-037-001/726-A
(SINDURSI) 		1744005037NRG23291220220574644 29/12/2022 Heera 1744005037WL055386 Heera 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 Heera (000000)
11 BAHORIBAND MP-44-005-037-001/726-A
(SINDURSI) 		1744005037NRG23291220220574643 29/12/2022 Heera 1744005037WL055386 Heera 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 Heera (000000)
12 BAHORIBAND MP-44-005-037-001/727-A
(SINDURSI) 		1744005037NRG23291220220574646 29/12/2022 Dharmendra 1744005037WL055386 Dharmendra 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 Dharmendra (000000)
13 BAHORIBAND MP-44-005-037-001/727-A
(SINDURSI) 		1744005037NRG23291220220574645 29/12/2022 Dharmendra 1744005037WL055386 Dharmendra 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 Dharmendra (000000)
14 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574652 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
15 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574651 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
16 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574650 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
17 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574649 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
18 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574648 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
19 BAHORIBAND MP-44-005-037-001/728-A
(SINDURSI) 		1744005037NRG23291220220574647 29/12/2022 Geeta Bai 1744005037WL055386 Geeta Bai 00045 BARB0KATNIX 1200 1200 Processed 17/02/2023 029973934 GeetaBai (000000)
SubTotal 22549 22549
20 BAHORIBAND MP-44-005-053-001/467-A
(NIMASH) 		1744005053NRG23281220220573158 29/12/2022 GANGARAM 1744005053WL055307 GANGARAM 00078 CNRB0004320 1140 1140 Processed 17/02/2023 029973934 GANGARAM (000000)
21 BAHORIBAND MP-44-005-053-001/467-A
(NIMASH) 		1744005053NRG23281220220573159 29/12/2022 GANGARAM 1744005053WL055307 GANGARAM 00078 CNRB0004320 1140 1140 Processed 17/02/2023 029973934 GANGARAM (000000)
SubTotal 2280 2280
22 BAHORIBAND MP-44-005-049-002/90-C
(BADKHERA NEEM) 		1744005049NRG23291220220574227 29/12/2022 MAYA YADAV 1744005049WL055358 MAYA YADAV 00089 CBIN0281213 1152 1152 Processed 17/02/2023 029973934 MAYAYADAV (000000)
23 BAHORIBAND MP-44-005-050-001/348-A
(RAKHI) 		1744005050NRG23291220220575525 29/12/2022 SUGREEM 1744005050WL055432 SUGREEM 00089 CBIN0281213 1080 1080 Processed 17/02/2023 029973934 SUGREEM (000000)
24 BAHORIBAND MP-44-005-050-001/348-A
(RAKHI) 		1744005050NRG23291220220575526 29/12/2022 SUGREEM 1744005050WL055432 SUGREEM 00089 CBIN0281213 1080 1080 Processed 17/02/2023 029973934 SUGREEM (000000)
SubTotal 3312 3312
25 BAHORIBAND MP-44-005-035-004/52
(PAHARUA) 		1744005035NRG23291220220574321 29/12/2022 ARVND KUMAR LODHI 1744005035WL055365 ARVND KUMAR LODHI 00089 CBIN0281638 700 700 Processed 17/02/2023 029973934 ARVNDKUMARLODHI (000000)
26 BAHORIBAND MP-44-005-035-004/71-C
(PAHARUA) 		1744005035NRG23291220220574322 29/12/2022 VIJAY KUMAR 1744005035WL055365 VIJAY KUMAR 00089 CBIN0281638 700 700 Processed 17/02/2023 029973934 VIJAYKUMAR (000000)
27 BAHORIBAND MP-44-005-050-001/132
(RAKHI) 		1744005050NRG23291220220575407 29/12/2022 bhagvat 1744005050WL055432 bhagvat 00089 CBIN0281638 1080 1080 Processed 17/02/2023 029973934 bhagvat (000000)
28 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG23291220220575507 29/12/2022 POONAM 1744005050WL055432 POONAM 00089 CBIN0281638 1080 1080 Processed 17/02/2023 029973934 POONAM (000000)
29 BAHORIBAND MP-44-005-050-001/311-A
(RAKHI) 		1744005050NRG23291220220575508 29/12/2022 POONAM 1744005050WL055432 POONAM 00089 CBIN0281638 1080 1080 Processed 17/02/2023 029973934 POONAM (000000)
30 BAHORIBAND MP-44-005-050-001/335
(RAKHI) 		1744005050NRG23291220220575519 29/12/2022 ARJUN 1744005050WL055432 ARJUN 00089 CBIN0281638 1080 1080 Processed 17/02/2023 029973934 ARJUN (000000)
31 BAHORIBAND MP-44-005-053-001/566
(NIMASH) 		1744005053NRG23291220220574904 29/12/2022 ramesh kumar haldkar 1744005053WL055397 ramesh kumar haldkar 00089 CBIN0281638 1140 1140 Processed 17/02/2023 029973934 rameshkumarhaldkar (000000)
32 BAHORIBAND MP-44-005-053-001/566
(NIMASH) 		1744005053NRG23291220220574905 29/12/2022 ramesh kumar haldkar 1744005053WL055397 ramesh kumar haldkar 00089 CBIN0281638 1140 1140 Processed 17/02/2023 029973934 rameshkumarhaldkar (000000)
33 BAHORIBAND MP-44-005-073-001/60
(BANDHISTESAN) 		1744005073NRG23271220220570969 29/12/2022 kusum bai 1744005073WL055227 kusum bai 00089 CBIN0281638 80 80 Processed 17/02/2023 029973934 kusumbai (000000)
SubTotal 8080 8080
34 BAHORIBAND MP-44-005-035-002/16
(PAHARUA) 		1744005035NRG23291220220574276 29/12/2022 HRDAY 1744005035WL055365 HRDAY 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 HRDAY (000000)
35 BAHORIBAND MP-44-005-035-002/2
(PAHARUA) 		1744005035NRG23291220220574278 29/12/2022 aneeta 1744005035WL055365 aneeta 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 aneeta (000000)
36 BAHORIBAND MP-44-005-035-002/40
(PAHARUA) 		1744005035NRG23291220220574285 29/12/2022 KRIPANSINGH 1744005035WL055365 KRIPANSINGH 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 KRIPANSINGH (000000)
37 BAHORIBAND MP-44-005-035-002/42
(PAHARUA) 		1744005035NRG23291220220574287 29/12/2022 NAKUL 1744005035WL055365 NAKUL 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 NAKUL (000000)
38 BAHORIBAND MP-44-005-035-002/67
(PAHARUA) 		1744005035NRG23291220220574303 29/12/2022 MADAN 1744005035WL055365 MADAN 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 MADAN (000000)
39 BAHORIBAND MP-44-005-035-004/48
(PAHARUA) 		1744005035NRG23291220220574319 29/12/2022 RAMNARESH 1744005035WL055365 RAMNARESH 00089 CBIN0282023 700 700 Processed 17/02/2023 029973934 RAMNARESH (000000)
40 BAHORIBAND MP-44-005-067-001/101
(BICHUWA) 		1744005067NRG23291220220575568 29/12/2022 ishvari prasad 1744005067WL055435 ishvari prasad 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 ishvariprasad (000000)
41 BAHORIBAND MP-44-005-067-001/109
(BICHUWA) 		1744005067NRG23291220220575569 29/12/2022 ahilya bai 1744005067WL055435 ahilya bai 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 ahilyabai (000000)
42 BAHORIBAND MP-44-005-067-001/120
(BICHUWA) 		1744005067NRG23291220220575570 29/12/2022 akhalesh 1744005067WL055435 akhalesh 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 akhalesh (000000)
43 BAHORIBAND MP-44-005-067-001/148
(BICHUWA) 		1744005067NRG23291220220575573 29/12/2022 suman bai 1744005067WL055435 suman bai 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 sumanbai (000000)
44 BAHORIBAND MP-44-005-067-001/164
(BICHUWA) 		1744005067NRG23291220220575575 29/12/2022 ramkumar 1744005067WL055435 ramkumar 00089 CBIN0282023 900 900 Processed 17/02/2023 029973934 ramkumar (000000)
45 BAHORIBAND MP-44-005-067-002/12
(BICHUWA) 		1744005067NRG23291220220575583 29/12/2022 karan 1744005067WL055436 karan 00089 CBIN0282023 1110 1110 Processed 17/02/2023 029973934 karan (000000)
46 BAHORIBAND MP-44-005-067-002/28-A
(BICHUWA) 		1744005067NRG23291220220575586 29/12/2022 lakhan 1744005067WL055436 lakhan 00089 CBIN0282023 1110 1110 Processed 17/02/2023 029973934 lakhan (000000)
47 BAHORIBAND MP-44-005-067-002/3
(BICHUWA) 		1744005067NRG23291220220575589 29/12/2022 shilkumari 1744005067WL055436 shilkumari 00089 CBIN0282023 1110 1110 Processed 17/02/2023 029973934 shilkumari (000000)
48 BAHORIBAND MP-44-005-067-002/49
(BICHUWA) 		1744005067NRG23291220220575591 29/12/2022 BHAGVAT 1744005067WL055436 BHAGVAT 00089 CBIN0282023 740 740 Processed 17/02/2023 029973934 BHAGVAT (000000)
49 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG23291220220575592 29/12/2022 ajay 1744005067WL055436 ajay 00089 CBIN0282023 925 925 Processed 17/02/2023 029973934 ajay (000000)
50 BAHORIBAND MP-44-005-067-002/54
(BICHUWA) 		1744005067NRG23291220220575593 29/12/2022 urmila bai 1744005067WL055436 urmila bai 00089 CBIN0282023 925 925 Processed 17/02/2023 029973934 urmilabai (000000)
51 BAHORIBAND MP-44-005-067-002/58
(BICHUWA) 		1744005067NRG23291220220575596 29/12/2022 roshani 1744005067WL055436 roshani 00089 CBIN0282023 925 925 Processed 17/02/2023 029973934 roshani (000000)
52 BAHORIBAND MP-44-005-067-002/6
(BICHUWA) 		1744005067NRG23291220220575597 29/12/2022 mamata bai 1744005067WL055436 mamata bai 00089 CBIN0282023 740 740 Processed 17/02/2023 029973934 mamatabai (000000)
53 BAHORIBAND MP-44-005-067-003/29
(BICHUWA) 		1744005067NRG23291220220575578 29/12/2022 radha bai 1744005067WL055435 radha bai 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 radhabai (000000)
54 BAHORIBAND MP-44-005-067-003/29
(BICHUWA) 		1744005067NRG23291220220575577 29/12/2022 ramkishor 1744005067WL055435 ramkishor 00089 CBIN0282023 1080 1080 Processed 17/02/2023 029973934 ramkishor (000000)
55 BAHORIBAND MP-44-005-070-001/107
(SANSHARPUR) 		1744005070NRG23291220220574339 29/12/2022 Baisakhiya Bai 1744005070WL055370 Baisakhiya Bai 00089 CBIN0282023 1140 1140 Processed 17/02/2023 029973934 BaisakhiyaBai (000000)
56 BAHORIBAND MP-44-005-070-001/107-A
(SANSHARPUR) 		1744005070NRG23291220220574341 29/12/2022 Omkar Choudhary 1744005070WL055370 Omkar Choudhary 00089 CBIN0282023 1140 1140 Processed 17/02/2023 029973934 OmkarChoudhary (000000)
57 BAHORIBAND MP-44-005-070-001/116
(SANSHARPUR) 		1744005070NRG23291220220574343 29/12/2022 Narbad basor 1744005070WL055370 Narbad basor 00089 CBIN0282023 1140 1140 Processed 17/02/2023 029973934 Narbadbasor (000000)
58 BAHORIBAND MP-44-005-070-001/148-A
(SANSHARPUR) 		1744005070NRG23291220220574345 29/12/2022 Ratan Lal 1744005070WL055370 Ratan Lal 00089 CBIN0282023 1140 1140 Processed 17/02/2023 029973934 RatanLal (000000)
59 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG23291220220574348 29/12/2022 Mohan Lal 1744005070WL055370 Mohan Lal 00089 CBIN0282023 2895 2895 Processed 17/02/2023 029973934 MohanLal (000000)
60 BAHORIBAND MP-44-005-070-001/217
(SANSHARPUR) 		1744005070NRG23291220220574349 29/12/2022 Phool Bai 1744005070WL055370 Phool Bai 00089 CBIN0282023 2895 2895 Processed 17/02/2023 029973934 PhoolBai (000000)
61 BAHORIBAND MP-44-005-070-001/233-A
(SANSHARPUR) 		1744005070NRG23291220220574351 29/12/2022 Param Lal Vishwakarma 1744005070WL055370 Param Lal Vishwakarma 00089 CBIN0282023 579 579 Processed 17/02/2023 029973934 ParamLalVishwakarma (000000)
SubTotal 30094 30094
62 BAHORIBAND MP-44-005-048-001/325
(NIMKHEDA) 		1744005048NRG23291220220577572 29/12/2022 Saraswati vishvakarma 1744005048WL055520 Saraswati vishvakarma 00089 CBIN0282187 1200 1200 Processed 17/02/2023 029973934 Saraswativishvakarma (000000)
SubTotal 1200 1200
63 BAHORIBAND MP-44-005-001-001/1-B
(GAURAHA) 		1744005000NRG23291220220574841 29/12/2022 maya bai 1744005WL055392 maya bai 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 mayabai (000000)
64 BAHORIBAND MP-44-005-001-001/121-C
(GAURAHA) 		1744005000NRG23291220220574842 29/12/2022 Rajkumar 1744005WL055392 Rajkumar 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 Rajkumar (000000)
65 BAHORIBAND MP-44-005-001-001/14-B
(GAURAHA) 		1744005000NRG23291220220574843 29/12/2022 deepak 1744005WL055392 deepak 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 deepak (000000)
66 BAHORIBAND MP-44-005-001-001/187-A
(GAURAHA) 		1744005000NRG23291220220574844 29/12/2022 SADHANA 1744005WL055392 SADHANA 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 SADHANA (000000)
67 BAHORIBAND MP-44-005-001-001/187-B
(GAURAHA) 		1744005000NRG23291220220574845 29/12/2022 Ramdeen 1744005WL055392 Ramdeen 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 Ramdeen (000000)
68 BAHORIBAND MP-44-005-001-001/203
(GAURAHA) 		1744005000NRG23291220220574850 29/12/2022 kodu lal 1744005WL055392 kodu lal 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 kodulal (000000)
69 BAHORIBAND MP-44-005-001-001/203
(GAURAHA) 		1744005000NRG23291220220574849 29/12/2022 kodu lal 1744005WL055392 kodu lal 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 kodulal (000000)
70 BAHORIBAND MP-44-005-001-001/375
(GAURAHA) 		1744005000NRG23291220220574820 29/12/2022 raja 1744005WL055389 raja 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 raja (000000)
71 BAHORIBAND MP-44-005-001-001/375
(GAURAHA) 		1744005000NRG23291220220574819 29/12/2022 raja 1744005WL055389 raja 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 raja (000000)
72 BAHORIBAND MP-44-005-001-001/5-B
(GAURAHA) 		1744005000NRG23291220220574822 29/12/2022 vishan singh 1744005WL055389 vishan singh 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 vishansingh (000000)
73 BAHORIBAND MP-44-005-001-001/503-A
(GAURAHA) 		1744005000NRG23291220220574825 29/12/2022 Chhotu Shah 1744005WL055389 Chhotu Shah 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 ChhotuShah (000000)
74 BAHORIBAND MP-44-005-001-001/85-A
(GAURAHA) 		1744005000NRG23291220220574828 29/12/2022 annu 1744005WL055389 annu 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 annu (000000)
75 BAHORIBAND MP-44-005-001-001/85-A
(GAURAHA) 		1744005000NRG23291220220574827 29/12/2022 annu 1744005WL055389 annu 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 annu (000000)
76 BAHORIBAND MP-44-005-018-001/184
(BASHAN) 		1744005018NRG23291220220575986 29/12/2022 KOUSHAL PRASHAD 1744005018WL055454 KOUSHAL PRASHAD 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 KOUSHALPRASHAD (000000)
77 BAHORIBAND MP-44-005-018-002/117-A
(BASHAN) 		1744005018NRG23291220220575989 29/12/2022 Mamta Bai 1744005018WL055454 Mamta Bai 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 MamtaBai (000000)
78 BAHORIBAND MP-44-005-018-002/117-B
(BASHAN) 		1744005018NRG23291220220575990 29/12/2022 Pyari Bai 1744005018WL055454 Pyari Bai 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 PyariBai (000000)
79 BAHORIBAND MP-44-005-018-002/266-A
(BASHAN) 		1744005018NRG23291220220575994 29/12/2022 Shiv Lal 1744005018WL055454 Shiv Lal 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 ShivLal (000000)
80 BAHORIBAND MP-44-005-018-002/33
(BASHAN) 		1744005018NRG23291220220575995 29/12/2022 Heera lal Dheemar 1744005018WL055454 Heera lal Dheemar 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 HeeralalDheemar (000000)
81 BAHORIBAND MP-44-005-018-002/41
(BASHAN) 		1744005018NRG23291220220575997 29/12/2022 HARPRASHAD 1744005018WL055454 HARPRASHAD 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 HARPRASHAD (000000)
82 BAHORIBAND MP-44-005-018-002/50
(BASHAN) 		1744005018NRG23291220220575999 29/12/2022 ramcharan 1744005018WL055454 ramcharan 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 ramcharan (000000)
83 BAHORIBAND MP-44-005-018-002/7-A
(BASHAN) 		1744005018NRG23291220220576002 29/12/2022 Lokman Chamar 1744005018WL055454 Lokman Chamar 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 LokmanChamar (000000)
84 BAHORIBAND MP-44-005-021-001/131-D
(BARHI) 		1744005021NRG23281220220573692 29/12/2022 Gouri shankar 1744005021WL055335 Gouri shankar 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 Gourishankar (000000)
85 BAHORIBAND MP-44-005-021-002/192-B
(BARHI) 		1744005022NRG23281220220573622 29/12/2022 Ramsingh 1744005022WL055322 Ramsingh 00089 CBIN0282204 380 380 Processed 17/02/2023 029973934 Ramsingh (000000)
86 BAHORIBAND MP-44-005-021-003/34-A
(BARHI) 		1744005021NRG23281220220573711 29/12/2022 Vishnu 1744005021WL055335 Vishnu 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 Vishnu (000000)
87 BAHORIBAND MP-44-005-021-003/34-A
(BARHI) 		1744005021NRG23281220220573710 29/12/2022 Vishnu 1744005021WL055335 Vishnu 00089 CBIN0282204 1020 1020 Processed 17/02/2023 029973934 Vishnu (000000)
88 BAHORIBAND MP-44-005-022-001/94
(BARTRA) 		1744005022NRG23281220220573620 29/12/2022 ashok 1744005022WL055321 ashok 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 ashok (000000)
89 BAHORIBAND MP-44-005-022-001/94
(BARTRA) 		1744005022NRG23281220220573621 29/12/2022 shobha 1744005022WL055321 shobha 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 shobha (000000)
90 BAHORIBAND MP-44-005-022-002/59
(BARTRA) 		1744005022NRG23281220220573625 29/12/2022 geeta 1744005022WL055323 geeta 00089 CBIN0282204 760 760 Processed 17/02/2023 029973934 geeta (000000)
91 BAHORIBAND MP-44-005-022-002/59
(BARTRA) 		1744005022NRG23281220220573624 29/12/2022 geeta 1744005022WL055323 geeta 00089 CBIN0282204 1140 1140 Processed 17/02/2023 029973934 geeta (000000)
SubTotal 30600 30600
92 BAHORIBAND MP-44-005-041-001/188
(KAKAREHATA) 		1744005041NRG23291220220574813 29/12/2022 sudama bai 1744005041WL055388 sudama bai 00089 CBIN0282274 1224 1224 Processed 17/02/2023 029973934 sudamabai (000000)
93 BAHORIBAND MP-44-005-045-001/1627-A
(BACHAYA) 		1744005045NRG23291220220574830 29/12/2022 suman bai 1744005045WL055390 suman bai 00089 CBIN0282274 3060 3060 Processed 17/02/2023 029973934 sumanbai (000000)
94 BAHORIBAND MP-44-005-045-001/1627-A
(BACHAYA) 		1744005045NRG23291220220574829 29/12/2022 suman bai 1744005045WL055390 suman bai 00089 CBIN0282274 3060 3060 Processed 17/02/2023 029973934 sumanbai (000000)
95 BAHORIBAND MP-44-005-045-001/1631-A
(BACHAYA) 		1744005045NRG23291220220574832 29/12/2022 uma bai 1744005045WL055390 uma bai 00089 CBIN0282274 3060 3060 Processed 17/02/2023 029973934 umabai (000000)
96 BAHORIBAND MP-44-005-045-001/1631-A
(BACHAYA) 		1744005045NRG23291220220574831 29/12/2022 uma bai 1744005045WL055390 uma bai 00089 CBIN0282274 3060 3060 Processed 17/02/2023 029973934 umabai (000000)
97 BAHORIBAND MP-44-005-046-003/111-A
(SOMAKALA) 		1744005000NRG23291220220574960 29/12/2022 shadhna bai 1744005WL055402 shadhna bai 00089 CBIN0282274 1571 1571 Processed 17/02/2023 029973934 shadhnabai (000000)
98 BAHORIBAND MP-44-005-046-003/111-A
(SOMAKALA) 		1744005000NRG23291220220574959 29/12/2022 shadhna bai 1744005WL055402 shadhna bai 00089 CBIN0282274 1571 1571 Processed 17/02/2023 029973934 shadhnabai (000000)
99 BAHORIBAND MP-44-005-046-005/3-A
(SOMAKALA) 		1744005000NRG23291220220574961 29/12/2022 Virendr 1744005WL055402 Virendr 00089 CBIN0282274 1571 1571 Rejected 17/02/2023 029973934 No Such Account
100 BAHORIBAND MP-44-005-046-005/3-A
(SOMAKALA) 		1744005000NRG23291220220575053 29/12/2022 Virendr 1744005WL055406 Virendr 00089 CBIN0282274 1428 1428 Rejected 17/02/2023 029973934 No Such Account
SubTotal 19605 19605
101 BAHORIBAND MP-44-005-073-001/515
(BANDHISTESAN) 		1744005073NRG23271220220570967 29/12/2022 dhaniram 1744005073WL055227 dhaniram 00089 CBIN0282701 80 80 Processed 17/02/2023 029973934 dhaniram (000000)
SubTotal 80 80
102 BAHORIBAND MP-44-005-030-001/394
(KUDA(DHA)) 		1744005000NRG23291220220575065 29/12/2022 abhilasha 1744005WL055409 abhilasha 00089 CBIN0284706 960 960 Processed 17/02/2023 029973934 abhilasha (000000)
SubTotal 960 960
103 BAHORIBAND MP-44-005-030-002/277
(KUDA(DHA)) 		1744005000NRG23291220220575716 29/12/2022 radha bai 1744005WL055442 radha bai 00415 SBIN0000405 780 780 Processed 17/02/2023 029973934 radhabai (000000)
SubTotal 780 780
104 BAHORIBAND MP-44-005-050-001/234-C
(RAKHI) 		1744005050NRG23291220220575464 29/12/2022 ESHWARI 1744005050WL055432 ESHWARI 00415 SBIN0000487 1140 1140 Processed 17/02/2023 029973934 ESHWARI (000000)
105 BAHORIBAND MP-44-005-050-001/234-C
(RAKHI) 		1744005050NRG23291220220575465 29/12/2022 ESHWARI 1744005050WL055432 ESHWARI 00415 SBIN0000487 1140 1140 Processed 17/02/2023 029973934 ESHWARI (000000)
106 BAHORIBAND MP-44-005-053-001/549
(NIMASH) 		1744005053NRG23291220220574902 29/12/2022 arjun kumar 1744005053WL055397 arjun kumar 00415 SBIN0000487 1140 1140 Processed 17/02/2023 029973934 arjunkumar (000000)
107 BAHORIBAND MP-44-005-053-001/549
(NIMASH) 		1744005053NRG23291220220574903 29/12/2022 arjun kumar 1744005053WL055397 arjun kumar 00415 SBIN0000487 1140 1140 Processed 17/02/2023 029973934 arjunkumar (000000)
SubTotal 4560 4560
108 BAHORIBAND MP-44-005-030-002/122
(KUDA(DHA)) 		1744005000NRG23291220220575691 29/12/2022 aasha 1744005WL055442 aasha 00415 SBIN0003087 780 780 Processed 17/02/2023 029973934 aasha (000000)
109 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005000NRG23291220220575700 29/12/2022 arun 1744005WL055442 arun 00415 SBIN0003087 780 780 Processed 17/02/2023 029973934 arun (000000)
SubTotal 1560 1560
110 BAHORIBAND MP-44-005-001-001/202-A
(GAURAHA) 		1744005000NRG23291220220574848 29/12/2022 sapeer 1744005WL055392 sapeer 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sapeer (000000)
111 BAHORIBAND MP-44-005-001-001/202-A
(GAURAHA) 		1744005000NRG23291220220574847 29/12/2022 sapeer 1744005WL055392 sapeer 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sapeer (000000)
112 BAHORIBAND MP-44-005-001-001/243-B
(GAURAHA) 		1744005000NRG23291220220574855 29/12/2022 CHOTE YADAV 1744005WL055392 CHOTE YADAV 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 CHOTEYADAV (000000)
113 BAHORIBAND MP-44-005-001-001/38-A
(GAURAHA) 		1744005000NRG23291220220574821 29/12/2022 PRAKASH 1744005WL055389 PRAKASH 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 PRAKASH (000000)
114 BAHORIBAND MP-44-005-001-001/5-D
(GAURAHA) 		1744005000NRG23291220220574824 29/12/2022 chhote 1744005WL055389 chhote 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 chhote (000000)
115 BAHORIBAND MP-44-005-001-001/5-D
(GAURAHA) 		1744005000NRG23291220220574823 29/12/2022 chhote 1744005WL055389 chhote 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 chhote (000000)
116 BAHORIBAND MP-44-005-018-002/33-A
(BASHAN) 		1744005018NRG23291220220575996 29/12/2022 Laxmi Bai Barman 1744005018WL055454 Laxmi Bai Barman 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 LaxmiBaiBarman (000000)
117 BAHORIBAND MP-44-005-021-001/122
(BARHI) 		1744005021NRG23281220220573691 29/12/2022 rammilan 1744005021WL055335 rammilan 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 rammilan (000000)
118 BAHORIBAND MP-44-005-021-001/133-D
(BARHI) 		1744005021NRG23281220220573693 29/12/2022 Kanchan 1744005021WL055335 Kanchan 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 Kanchan (000000)
119 BAHORIBAND MP-44-005-021-001/134-D
(BARHI) 		1744005021NRG23281220220573694 29/12/2022 Deepak kumar 1744005021WL055335 Deepak kumar 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 Deepakkumar (000000)
120 BAHORIBAND MP-44-005-021-001/184-A
(BARHI) 		1744005021NRG23281220220573696 29/12/2022 Santosh 1744005021WL055335 Santosh 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 Santosh (000000)
121 BAHORIBAND MP-44-005-021-001/184-A
(BARHI) 		1744005021NRG23281220220573695 29/12/2022 Santosh 1744005021WL055335 Santosh 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 Santosh (000000)
122 BAHORIBAND MP-44-005-021-001/203-A
(BARHI) 		1744005021NRG23281220220573698 29/12/2022 Ram Singh 1744005021WL055335 Ram Singh 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 RamSingh (000000)
123 BAHORIBAND MP-44-005-021-001/203-A
(BARHI) 		1744005021NRG23281220220573697 29/12/2022 Ram Singh 1744005021WL055335 Ram Singh 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 RamSingh (000000)
124 BAHORIBAND MP-44-005-021-001/261
(BARHI) 		1744005021NRG23281220220573700 29/12/2022 sanju bai 1744005021WL055335 sanju bai 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 sanjubai (000000)
125 BAHORIBAND MP-44-005-021-001/261
(BARHI) 		1744005021NRG23281220220573699 29/12/2022 sanju bai 1744005021WL055335 sanju bai 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 sanjubai (000000)
126 BAHORIBAND MP-44-005-021-001/31
(BARHI) 		1744005021NRG23281220220573702 29/12/2022 kallu 1744005021WL055335 kallu 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 kallu (000000)
127 BAHORIBAND MP-44-005-021-001/31
(BARHI) 		1744005021NRG23281220220573701 29/12/2022 kallu 1744005021WL055335 kallu 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 kallu (000000)
128 BAHORIBAND MP-44-005-021-001/31-A
(BARHI) 		1744005021NRG23281220220573704 29/12/2022 mahendra kumar 1744005021WL055335 mahendra kumar 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 mahendrakumar (000000)
129 BAHORIBAND MP-44-005-021-001/31-A
(BARHI) 		1744005021NRG23281220220573703 29/12/2022 mahendra kumar 1744005021WL055335 mahendra kumar 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 mahendrakumar (000000)
130 BAHORIBAND MP-44-005-021-001/8-C
(BARHI) 		1744005021NRG23281220220573705 29/12/2022 Satendra Kumar 1744005021WL055335 Satendra Kumar 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 SatendraKumar (000000)
131 BAHORIBAND MP-44-005-021-001/93
(BARHI) 		1744005021NRG23281220220573707 29/12/2022 sheelabai 1744005021WL055335 sheelabai 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 sheelabai (000000)
132 BAHORIBAND MP-44-005-021-002/102
(BARHI) 		1744005022NRG23281220220573619 29/12/2022 sabulal 1744005022WL055321 sabulal 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sabulal (000000)
133 BAHORIBAND MP-44-005-021-003/27
(BARHI) 		1744005021NRG23281220220573708 29/12/2022 laxmee 1744005021WL055335 laxmee 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 laxmee (000000)
134 BAHORIBAND MP-44-005-021-003/27
(BARHI) 		1744005021NRG23281220220573709 29/12/2022 rajkumari 1744005021WL055335 rajkumari 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 rajkumari (000000)
135 BAHORIBAND MP-44-005-021-003/4
(BARHI) 		1744005021NRG23281220220573712 29/12/2022 janki bai 1744005021WL055335 janki bai 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 jankibai (000000)
136 BAHORIBAND MP-44-005-021-003/60-A
(BARHI) 		1744005021NRG23281220220573713 29/12/2022 sandhya 1744005021WL055335 sandhya 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 sandhya (000000)
137 BAHORIBAND MP-44-005-021-003/63-B
(BARHI) 		1744005021NRG23281220220573714 29/12/2022 Roshni 1744005021WL055335 Roshni 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 Roshni (000000)
138 BAHORIBAND MP-44-005-028-003/37
(AMGAWA) 		1744005021NRG23281220220573716 29/12/2022 FOOL RANI 1744005021WL055335 FOOL RANI 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 FOOLRANI (000000)
139 BAHORIBAND MP-44-005-028-003/37
(AMGAWA) 		1744005021NRG23281220220573715 29/12/2022 GULJAR 1744005021WL055335 GULJAR 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 GULJAR (000000)
140 BAHORIBAND MP-44-005-028-003/48
(AMGAWA) 		1744005021NRG23281220220573717 29/12/2022 kairai 1744005021WL055335 kairai 00415 SBIN0005491 1020 1020 Processed 17/02/2023 029973934 kairai (000000)
141 BAHORIBAND MP-44-005-030-001/136
(KUDA(DHA)) 		1744005000NRG23291220220575630 29/12/2022 visarti bai 1744005WL055442 visarti bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 visartibai (000000)
142 BAHORIBAND MP-44-005-030-001/141
(KUDA(DHA)) 		1744005000NRG23291220220575632 29/12/2022 maya bai lodhi 1744005WL055442 maya bai lodhi 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 mayabailodhi (000000)
143 BAHORIBAND MP-44-005-030-001/141
(KUDA(DHA)) 		1744005000NRG23291220220575631 29/12/2022 maya bai lodhi 1744005WL055442 maya bai lodhi 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 mayabailodhi (000000)
144 BAHORIBAND MP-44-005-030-001/22
(KUDA(DHA)) 		1744005000NRG23291220220575635 29/12/2022 imarti bai 1744005WL055442 imarti bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 imartibai (000000)
145 BAHORIBAND MP-44-005-030-001/221
(KUDA(DHA)) 		1744005000NRG23291220220575637 29/12/2022 ajeeta bai lodhi 1744005WL055442 ajeeta bai lodhi 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 ajeetabailodhi (000000)
146 BAHORIBAND MP-44-005-030-001/26
(KUDA(DHA)) 		1744005000NRG23291220220575058 29/12/2022 savitri 1744005WL055409 savitri 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 savitri (000000)
147 BAHORIBAND MP-44-005-030-001/28
(KUDA(DHA)) 		1744005000NRG23291220220575640 29/12/2022 vishram 1744005WL055442 vishram 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 vishram (000000)
148 BAHORIBAND MP-44-005-030-001/286
(KUDA(DHA)) 		1744005000NRG23291220220575643 29/12/2022 ashok patel 1744005WL055442 ashok patel 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ashokpatel (000000)
149 BAHORIBAND MP-44-005-030-001/286
(KUDA(DHA)) 		1744005000NRG23291220220575642 29/12/2022 ashok patel 1744005WL055442 ashok patel 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ashokpatel (000000)
150 BAHORIBAND MP-44-005-030-001/29
(KUDA(DHA)) 		1744005000NRG23291220220575061 29/12/2022 sumantra bai 1744005WL055409 sumantra bai 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 sumantrabai (000000)
151 BAHORIBAND MP-44-005-030-001/31
(KUDA(DHA)) 		1744005000NRG23291220220575649 29/12/2022 suniya 1744005WL055442 suniya 00415 SBIN0005491 195 195 Processed 17/02/2023 029973934 suniya (000000)
152 BAHORIBAND MP-44-005-030-001/33-A
(KUDA(DHA)) 		1744005000NRG23291220220575652 29/12/2022 maya 1744005WL055442 maya 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 maya (000000)
153 BAHORIBAND MP-44-005-030-001/360
(KUDA(DHA)) 		1744005000NRG23291220220575653 29/12/2022 laxmi bai 1744005WL055442 laxmi bai 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 laxmibai (000000)
154 BAHORIBAND MP-44-005-030-001/361
(KUDA(DHA)) 		1744005000NRG23291220220575654 29/12/2022 vinod 1744005WL055442 vinod 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 vinod (000000)
155 BAHORIBAND MP-44-005-030-001/396
(KUDA(DHA)) 		1744005000NRG23291220220575067 29/12/2022 poonam 1744005WL055409 poonam 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 poonam (000000)
156 BAHORIBAND MP-44-005-030-001/4
(KUDA(DHA)) 		1744005000NRG23291220220575661 29/12/2022 mansukh 1744005WL055442 mansukh 00415 SBIN0005491 195 195 Processed 17/02/2023 029973934 mansukh (000000)
157 BAHORIBAND MP-44-005-030-001/43
(KUDA(DHA)) 		1744005000NRG23291220220575663 29/12/2022 pahlwan 1744005WL055442 pahlwan 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 pahlwan (000000)
158 BAHORIBAND MP-44-005-030-001/44-A
(KUDA(DHA)) 		1744005000NRG23291220220575665 29/12/2022 vishnu basor 1744005WL055442 vishnu basor 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 vishnubasor (000000)
159 BAHORIBAND MP-44-005-030-001/50-a
(KUDA(DHA)) 		1744005000NRG23291220220575671 29/12/2022 ramesh 1744005WL055442 ramesh 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ramesh (000000)
160 BAHORIBAND MP-44-005-030-001/50-a
(KUDA(DHA)) 		1744005000NRG23291220220575670 29/12/2022 ramesh 1744005WL055442 ramesh 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ramesh (000000)
161 BAHORIBAND MP-44-005-030-001/51
(KUDA(DHA)) 		1744005000NRG23291220220575672 29/12/2022 maneesha 1744005WL055442 maneesha 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 maneesha (000000)
162 BAHORIBAND MP-44-005-030-001/59
(KUDA(DHA)) 		1744005000NRG23291220220575673 29/12/2022 meera bai 1744005WL055442 meera bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 meerabai (000000)
163 BAHORIBAND MP-44-005-030-001/74
(KUDA(DHA)) 		1744005000NRG23291220220575675 29/12/2022 prahlad 1744005WL055442 prahlad 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 prahlad (000000)
164 BAHORIBAND MP-44-005-030-001/85
(KUDA(DHA)) 		1744005000NRG23291220220575678 29/12/2022 sarda bai 1744005WL055442 sarda bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 sardabai (000000)
165 BAHORIBAND MP-44-005-030-002/100
(KUDA(DHA)) 		1744005000NRG23291220220575679 29/12/2022 jagesh bai yadav 1744005WL055442 jagesh bai yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 jageshbaiyadav (000000)
166 BAHORIBAND MP-44-005-030-002/118-C
(KUDA(DHA)) 		1744005000NRG23291220220575688 29/12/2022 guddi bai 1744005WL055442 guddi bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 guddibai (000000)
167 BAHORIBAND MP-44-005-030-002/119
(KUDA(DHA)) 		1744005000NRG23291220220575689 29/12/2022 hari bai 1744005WL055442 hari bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 haribai (000000)
168 BAHORIBAND MP-44-005-030-002/119
(KUDA(DHA)) 		1744005000NRG23291220220575836 29/12/2022 hari bai 1744005WL055447 hari bai 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 haribai (000000)
169 BAHORIBAND MP-44-005-030-002/121
(KUDA(DHA)) 		1744005000NRG23291220220575690 29/12/2022 mamta bai 1744005WL055442 mamta bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 mamtabai (000000)
170 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005000NRG23291220220575699 29/12/2022 arun 1744005WL055442 arun 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 arun (000000)
171 BAHORIBAND MP-44-005-030-002/217
(KUDA(DHA)) 		1744005000NRG23291220220575838 29/12/2022 arun 1744005WL055447 arun 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 arun (000000)
172 BAHORIBAND MP-44-005-030-002/234
(KUDA(DHA)) 		1744005000NRG23291220220575708 29/12/2022 radha bai 1744005WL055442 radha bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 radhabai (000000)
173 BAHORIBAND MP-44-005-030-002/235
(KUDA(DHA)) 		1744005000NRG23291220220575710 29/12/2022 sangeeta 1744005WL055442 sangeeta 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 sangeeta (000000)
174 BAHORIBAND MP-44-005-030-002/299
(KUDA(DHA)) 		1744005000NRG23291220220575717 29/12/2022 prembati 1744005WL055442 prembati 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 prembati (000000)
175 BAHORIBAND MP-44-005-030-002/300
(KUDA(DHA)) 		1744005000NRG23291220220575719 29/12/2022 neeraj 1744005WL055442 neeraj 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 neeraj (000000)
176 BAHORIBAND MP-44-005-030-002/301
(KUDA(DHA)) 		1744005000NRG23291220220575076 29/12/2022 jivendra 1744005WL055409 jivendra 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 jivendra (000000)
177 BAHORIBAND MP-44-005-030-002/308
(KUDA(DHA)) 		1744005000NRG23291220220575722 29/12/2022 sahani 1744005WL055442 sahani 00415 SBIN0005491 585 585 Processed 17/02/2023 029973934 sahani (000000)
178 BAHORIBAND MP-44-005-030-002/311
(KUDA(DHA)) 		1744005000NRG23291220220575724 29/12/2022 veerendra kumar yadav 1744005WL055442 veerendra kumar yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 veerendrakumaryadav (000000)
179 BAHORIBAND MP-44-005-030-002/312
(KUDA(DHA)) 		1744005000NRG23291220220575725 29/12/2022 jayasu adav 1744005WL055442 jayasu adav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 jayasuadav (000000)
180 BAHORIBAND MP-44-005-030-002/32
(KUDA(DHA)) 		1744005000NRG23291220220575728 29/12/2022 leela bai 1744005WL055442 leela bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 leelabai (000000)
181 BAHORIBAND MP-44-005-030-002/331
(KUDA(DHA)) 		1744005000NRG23291220220575733 29/12/2022 sheela bai yadav 1744005WL055442 sheela bai yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 sheelabaiyadav (000000)
182 BAHORIBAND MP-44-005-030-002/344
(KUDA(DHA)) 		1744005000NRG23291220220575735 29/12/2022 jay chandra yadav 1744005WL055442 jay chandra yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 jaychandrayadav (000000)
183 BAHORIBAND MP-44-005-030-002/347
(KUDA(DHA)) 		1744005000NRG23291220220575737 29/12/2022 ranu 1744005WL055442 ranu 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ranu (000000)
184 BAHORIBAND MP-44-005-030-002/348
(KUDA(DHA)) 		1744005000NRG23291220220575738 29/12/2022 shishupal 1744005WL055442 shishupal 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 shishupal (000000)
185 BAHORIBAND MP-44-005-030-002/349
(KUDA(DHA)) 		1744005000NRG23291220220575739 29/12/2022 nisha bai yadav 1744005WL055442 nisha bai yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 nishabaiyadav (000000)
186 BAHORIBAND MP-44-005-030-002/50
(KUDA(DHA)) 		1744005000NRG23291220220575746 29/12/2022 kanti bai 1744005WL055442 kanti bai 00415 SBIN0005491 195 195 Processed 17/02/2023 029973934 kantibai (000000)
187 BAHORIBAND MP-44-005-030-002/56
(KUDA(DHA)) 		1744005000NRG23291220220575748 29/12/2022 ramkripal 1744005WL055442 ramkripal 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ramkripal (000000)
188 BAHORIBAND MP-44-005-030-002/66
(KUDA(DHA)) 		1744005000NRG23291220220575751 29/12/2022 dashoda bai yadav 1744005WL055442 dashoda bai yadav 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 dashodabaiyadav (000000)
189 BAHORIBAND MP-44-005-030-002/87
(KUDA(DHA)) 		1744005000NRG23291220220575764 29/12/2022 riyuti 1744005WL055442 riyuti 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 riyuti (000000)
190 BAHORIBAND MP-44-005-030-002/88
(KUDA(DHA)) 		1744005000NRG23291220220575765 29/12/2022 ram babu 1744005WL055442 ram babu 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 rambabu (000000)
191 BAHORIBAND MP-44-005-030-002/94
(KUDA(DHA)) 		1744005000NRG23291220220575767 29/12/2022 ganpat 1744005WL055442 ganpat 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 ganpat (000000)
192 BAHORIBAND MP-44-005-030-003/211
(KUDA(DHA)) 		1744005000NRG23291220220575775 29/12/2022 kallu bai 1744005WL055442 kallu bai 00415 SBIN0005491 780 780 Processed 17/02/2023 029973934 kallubai (000000)
193 BAHORIBAND MP-44-005-031-001/10-B
(JUJHARI) 		1744005000NRG23291220220577799 29/12/2022 HALKI 1744005WL055528 HALKI 00415 SBIN0005491 760 760 Rejected 17/02/2023 029973934 No Such Account
194 BAHORIBAND MP-44-005-031-001/119-A
(JUJHARI) 		1744005000NRG23291220220577802 29/12/2022 Heerabai 1744005WL055528 Heerabai 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 Heerabai (000000)
195 BAHORIBAND MP-44-005-031-001/121-A
(JUJHARI) 		1744005000NRG23291220220577803 29/12/2022 Halli Bai 1744005WL055528 Halli Bai 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 HalliBai (000000)
196 BAHORIBAND MP-44-005-031-001/126
(JUJHARI) 		1744005000NRG23291220220577806 29/12/2022 Roop singh 1744005WL055528 Roop singh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 Roopsingh (000000)
197 BAHORIBAND MP-44-005-031-001/126
(JUJHARI) 		1744005000NRG23291220220577805 29/12/2022 Roop singh 1744005WL055528 Roop singh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 Roopsingh (000000)
198 BAHORIBAND MP-44-005-031-001/126
(JUJHARI) 		1744005000NRG23291220220577807 29/12/2022 Rup sign 1744005WL055528 Rup sign 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 Rupsign (000000)
199 BAHORIBAND MP-44-005-031-001/133-A
(JUJHARI) 		1744005000NRG23291220220577808 29/12/2022 gange singh 1744005WL055528 gange singh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 gangesingh (000000)
200 BAHORIBAND MP-44-005-031-001/14-D
(JUJHARI) 		1744005000NRG23291220220577809 29/12/2022 nirpat 1744005WL055528 nirpat 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 nirpat (000000)
201 BAHORIBAND MP-44-005-031-001/149
(JUJHARI) 		1744005000NRG23291220220577810 29/12/2022 marden singh 1744005WL055528 marden singh 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 mardensingh (000000)
202 BAHORIBAND MP-44-005-031-001/157
(JUJHARI) 		1744005000NRG23291220220577811 29/12/2022 gulab bai 1744005WL055528 gulab bai 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 gulabbai (000000)
203 BAHORIBAND MP-44-005-031-001/22
(JUJHARI) 		1744005000NRG23291220220577812 29/12/2022 munshi 1744005WL055528 munshi 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 munshi (000000)
204 BAHORIBAND MP-44-005-031-001/23
(JUJHARI) 		1744005000NRG23291220220577813 29/12/2022 jagat sinh 1744005WL055528 jagat sinh 00415 SBIN0005491 760 760 Processed 17/02/2023 029973934 jagatsinh (000000)
205 BAHORIBAND MP-44-005-031-001/301
(JUJHARI) 		1744005000NRG23291220220575787 29/12/2022 jaher 1744005WL055444 jaher 00415 SBIN0005491 2856 2856 Processed 17/02/2023 029973934 jaher (000000)
206 BAHORIBAND MP-44-005-031-001/301
(JUJHARI) 		1744005000NRG23291220220575786 29/12/2022 jaher 1744005WL055444 jaher 00415 SBIN0005491 2856 2856 Processed 17/02/2023 029973934 jaher (000000)
207 BAHORIBAND MP-44-005-031-004/133
(JUJHARI) 		1744005000NRG23291220220575780 29/12/2022 mahesha 1744005WL055443 mahesha 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 mahesha (000000)
208 BAHORIBAND MP-44-005-031-004/133
(JUJHARI) 		1744005000NRG23291220220575779 29/12/2022 mahesha 1744005WL055443 mahesha 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 mahesha (000000)
209 BAHORIBAND MP-44-005-031-004/133
(JUJHARI) 		1744005000NRG23291220220575781 29/12/2022 sudama prasad 1744005WL055443 sudama prasad 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 sudamaprasad (000000)
210 BAHORIBAND MP-44-005-031-004/202-B
(JUJHARI) 		1744005000NRG23291220220577814 29/12/2022 Heera Singh 1744005WL055528 Heera Singh 00415 SBIN0005491 200 200 Processed 17/02/2023 029973934 HeeraSingh (000000)
211 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005000NRG23291220220575793 29/12/2022 Parvati 1744005WL055444 Parvati 00415 SBIN0005491 3060 3060 Processed 17/02/2023 029973934 Parvati (000000)
212 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005000NRG23291220220575792 29/12/2022 Parvati 1744005WL055444 Parvati 00415 SBIN0005491 3060 3060 Processed 17/02/2023 029973934 Parvati (000000)
213 BAHORIBAND MP-44-005-031-004/38-C
(JUJHARI) 		1744005000NRG23291220220575791 29/12/2022 Parvati 1744005WL055444 Parvati 00415 SBIN0005491 3060 3060 Processed 17/02/2023 029973934 Parvati (000000)
214 BAHORIBAND MP-44-005-031-005/87-A
(JUJHARI) 		1744005000NRG23291220220575782 29/12/2022 guddee bai 1744005WL055443 guddee bai 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 guddeebai (000000)
215 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005000NRG23291220220575785 29/12/2022 sonesingh 1744005WL055443 sonesingh 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 sonesingh (000000)
216 BAHORIBAND MP-44-005-031-005/89-A
(JUJHARI) 		1744005000NRG23291220220575784 29/12/2022 sonesingh 1744005WL055443 sonesingh 00415 SBIN0005491 3264 3264 Processed 17/02/2023 029973934 sonesingh (000000)
217 BAHORIBAND MP-44-005-035-002/15-A
(PAHARUA) 		1744005035NRG23291220220574275 29/12/2022 yasoda bai 1744005035WL055365 yasoda bai 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 yasodabai (000000)
218 BAHORIBAND MP-44-005-035-002/24
(PAHARUA) 		1744005035NRG23291220220574283 29/12/2022 sonamwati gond 1744005035WL055365 sonamwati gond 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 sonamwatigond (000000)
219 BAHORIBAND MP-44-005-035-002/46
(PAHARUA) 		1744005035NRG23291220220574288 29/12/2022 GIRJABAI GOUND 1744005035WL055365 GIRJABAI GOUND 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 GIRJABAIGOUND (000000)
220 BAHORIBAND MP-44-005-035-002/46-A
(PAHARUA) 		1744005035NRG23291220220574289 29/12/2022 RANEE BAI GOND 1744005035WL055365 RANEE BAI GOND 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 RANEEBAIGOND (000000)
221 BAHORIBAND MP-44-005-035-002/54-A
(PAHARUA) 		1744005035NRG23291220220574296 29/12/2022 RADHA BAI GOND 1744005035WL055365 RADHA BAI GOND 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 RADHABAIGOND (000000)
222 BAHORIBAND MP-44-005-035-002/55-D
(PAHARUA) 		1744005035NRG23291220220574298 29/12/2022 PHULBAI GOD 1744005035WL055365 PHULBAI GOD 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 PHULBAIGOD (000000)
223 BAHORIBAND MP-44-005-035-002/87
(PAHARUA) 		1744005035NRG23291220220574308 29/12/2022 SAROJ BAI GOND 1744005035WL055365 SAROJ BAI GOND 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 SAROJBAIGOND (000000)
224 BAHORIBAND MP-44-005-035-002/90
(PAHARUA) 		1744005035NRG23291220220574310 29/12/2022 SUNEETABAI GOD 1744005035WL055365 SUNEETABAI GOD 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 SUNEETABAIGOD (000000)
225 BAHORIBAND MP-44-005-035-002/92
(PAHARUA) 		1744005035NRG23291220220574311 29/12/2022 MANEESHA BAI GOD 1744005035WL055365 MANEESHA BAI GOD 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 MANEESHABAIGOD (000000)
226 BAHORIBAND MP-44-005-035-004/37
(PAHARUA) 		1744005035NRG23291220220574317 29/12/2022 SAHABLAL 1744005035WL055365 SAHABLAL 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 SAHABLAL (000000)
227 BAHORIBAND MP-44-005-035-004/84
(PAHARUA) 		1744005035NRG23291220220574325 29/12/2022 Jauhar 1744005035WL055365 Jauhar 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 Jauhar (000000)
228 BAHORIBAND MP-44-005-035-004/9
(PAHARUA) 		1744005035NRG23291220220574326 29/12/2022 PUSPENDRA KUMAR LODHI 1744005035WL055365 PUSPENDRA KUMAR LODHI 00415 SBIN0005491 700 700 Processed 17/02/2023 029973934 PUSPENDRAKUMARLODHI (000000)
229 BAHORIBAND MP-44-005-036-001/142-B
(BAHORIBAND) 		1744005036NRG23291220220574596 29/12/2022 krashan 1744005036WL055379 krashan 00415 SBIN0005491 1632 1632 Processed 17/02/2023 029973934 krashan (000000)
230 BAHORIBAND MP-44-005-036-001/1754-A
(BAHORIBAND) 		1744005000NRG23291220220574942 29/12/2022 Bhaiya G Dheemar 1744005WL055400 Bhaiya G Dheemar 00415 SBIN0005491 2693 2693 Processed 17/02/2023 029973934 BhaiyaGDheemar (000000)
231 BAHORIBAND MP-44-005-036-001/1754-A
(BAHORIBAND) 		1744005000NRG23291220220574941 29/12/2022 Bhaiya G Dheemar 1744005WL055400 Bhaiya G Dheemar 00415 SBIN0005491 2693 2693 Processed 17/02/2023 029973934 BhaiyaGDheemar (000000)
232 BAHORIBAND MP-44-005-036-001/177-A
(BAHORIBAND) 		1744005036NRG23291220220577369 29/12/2022 Jagdish Chamar 1744005036WL055514 Jagdish Chamar 00415 SBIN0005491 2040 2040 Processed 17/02/2023 029973934 JagdishChamar (000000)
233 BAHORIBAND MP-44-005-036-001/43-D
(BAHORIBAND) 		1744005000NRG23291220220574944 29/12/2022 Deepa Sahu 1744005WL055400 Deepa Sahu 00415 SBIN0005491 3366 3366 Processed 17/02/2023 029973934 DeepaSahu (000000)
234 BAHORIBAND MP-44-005-036-001/43-D
(BAHORIBAND) 		1744005000NRG23291220220574943 29/12/2022 Deepa Sahu 1744005WL055400 Deepa Sahu 00415 SBIN0005491 3366 3366 Processed 17/02/2023 029973934 DeepaSahu (000000)
235 BAHORIBAND MP-44-005-037-001/100-B
(SINDURSI) 		1744005037NRG23291220220574639 29/12/2022 Chandan 1744005037WL055386 Chandan 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 Chandan (000000)
236 BAHORIBAND MP-44-005-037-001/331-C
(SINDURSI) 		1744005037NRG23291220220574641 29/12/2022 Rakesh 1744005037WL055386 Rakesh 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 Rakesh (000000)
237 BAHORIBAND MP-44-005-037-001/331-C
(SINDURSI) 		1744005037NRG23291220220574640 29/12/2022 Rakesh 1744005037WL055386 Rakesh 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 Rakesh (000000)
238 BAHORIBAND MP-44-005-041-001/144-B
(KAKAREHATA) 		1744005041NRG23291220220574812 29/12/2022 Sulochna 1744005041WL055388 Sulochna 00415 SBIN0005491 1224 1224 Processed 17/02/2023 029973934 Sulochna (000000)
239 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG23291220220574620 29/12/2022 achchhe 1744005041WL055383 achchhe 00415 SBIN0005491 1428 1428 Processed 17/02/2023 029973934 achchhe (000000)
240 BAHORIBAND MP-44-005-041-002/35
(KAKAREHATA) 		1744005041NRG23291220220574621 29/12/2022 jhankari 1744005041WL055383 jhankari 00415 SBIN0005491 1428 1428 Processed 17/02/2023 029973934 jhankari (000000)
241 BAHORIBAND MP-44-005-046-003/52
(SOMAKALA) 		1744005000NRG23291220220575052 29/12/2022 kamlesh 1744005WL055405 kamlesh 00415 SBIN0005491 1428 1428 Processed 17/02/2023 029973934 kamlesh (000000)
242 BAHORIBAND MP-44-005-046-003/52
(SOMAKALA) 		1744005000NRG23291220220575051 29/12/2022 kamlesh 1744005WL055405 kamlesh 00415 SBIN0005491 1428 1428 Processed 17/02/2023 029973934 kamlesh (000000)
243 BAHORIBAND MP-44-005-046-005/3-A
(SOMAKALA) 		1744005000NRG23291220220574962 29/12/2022 SHANDHYA 1744005WL055402 SHANDHYA 00415 SBIN0005491 1571 1571 Processed 17/02/2023 029973934 SHANDHYA (000000)
244 BAHORIBAND MP-44-005-046-005/3-A
(SOMAKALA) 		1744005000NRG23291220220575054 29/12/2022 SHANDHYA 1744005WL055406 SHANDHYA 00415 SBIN0005491 1428 1428 Processed 17/02/2023 029973934 SHANDHYA (000000)
245 BAHORIBAND MP-44-005-047-001/138
(KIR.PIPARIYA) 		1744005047NRG23281220220573501 29/12/2022 mukesh 1744005047WL055319 mukesh 00415 SBIN0005491 2040 2040 Processed 17/02/2023 029973934 mukesh (000000)
246 BAHORIBAND MP-44-005-047-001/138
(KIR.PIPARIYA) 		1744005047NRG23281220220573499 29/12/2022 pusauram 1744005047WL055319 pusauram 00415 SBIN0005491 2040 2040 Processed 17/02/2023 029973934 pusauram (000000)
247 BAHORIBAND MP-44-005-047-001/175
(KIR.PIPARIYA) 		1744005047NRG23281220220573503 29/12/2022 gourisankar 1744005047WL055319 gourisankar 00415 SBIN0005491 1480 1480 Processed 17/02/2023 029973934 gourisankar (000000)
248 BAHORIBAND MP-44-005-047-001/204
(KIR.PIPARIYA) 		1744005047NRG23281220220573506 29/12/2022 anil 1744005047WL055319 anil 00415 SBIN0005491 1740 1740 Processed 17/02/2023 029973934 anil (000000)
249 BAHORIBAND MP-44-005-047-001/204
(KIR.PIPARIYA) 		1744005047NRG23281220220573505 29/12/2022 anil 1744005047WL055319 anil 00415 SBIN0005491 1740 1740 Processed 17/02/2023 029973934 anil (000000)
250 BAHORIBAND MP-44-005-047-001/34
(KIR.PIPARIYA) 		1744005047NRG23281220220573507 29/12/2022 vishalki 1744005047WL055319 vishalki 00415 SBIN0005491 1680 1680 Processed 17/02/2023 029973934 vishalki (000000)
251 BAHORIBAND MP-44-005-047-001/34-A
(KIR.PIPARIYA) 		1744005047NRG23281220220573509 29/12/2022 susheel 1744005047WL055319 susheel 00415 SBIN0005491 1680 1680 Processed 17/02/2023 029973934 susheel (000000)
252 BAHORIBAND MP-44-005-047-001/34-A
(KIR.PIPARIYA) 		1744005047NRG23281220220573508 29/12/2022 susheel 1744005047WL055319 susheel 00415 SBIN0005491 1680 1680 Processed 17/02/2023 029973934 susheel (000000)
253 BAHORIBAND MP-44-005-047-001/80
(KIR.PIPARIYA) 		1744005047NRG23291220220577074 29/12/2022 DURGA BAI 1744005047WL055500 DURGA BAI 00415 SBIN0005491 2040 2040 Processed 17/02/2023 029973934 DURGABAI (000000)
254 BAHORIBAND MP-44-005-047-001/80
(KIR.PIPARIYA) 		1744005047NRG23291220220577073 29/12/2022 gulab 1744005047WL055500 gulab 00415 SBIN0005491 2040 2040 Processed 17/02/2023 029973934 gulab (000000)
255 BAHORIBAND MP-44-005-047-002/81-A
(KIR.PIPARIYA) 		1744005047NRG23281220220573512 29/12/2022 gulab mehra 1744005047WL055319 gulab mehra 00415 SBIN0005491 1580 1580 Processed 17/02/2023 029973934 gulabmehra (000000)
256 BAHORIBAND MP-44-005-048-001/115
(NIMKHEDA) 		1744005048NRG23261220220567586 29/12/2022 shivprasad 1744005048WL055040 shivprasad 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 shivprasad (000000)
257 BAHORIBAND MP-44-005-048-001/128
(NIMKHEDA) 		1744005048NRG23261220220567587 29/12/2022 baliram 1744005048WL055040 baliram 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 baliram (000000)
258 BAHORIBAND MP-44-005-048-001/175-A
(NIMKHEDA) 		1744005048NRG23261220220567588 29/12/2022 ramkishor yadav 1744005048WL055040 ramkishor yadav 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 ramkishoryadav (000000)
259 BAHORIBAND MP-44-005-048-001/225
(NIMKHEDA) 		1744005048NRG23261220220567591 29/12/2022 kala bai 1744005048WL055040 kala bai 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 kalabai (000000)
260 BAHORIBAND MP-44-005-048-001/235
(NIMKHEDA) 		1744005048NRG23261220220567594 29/12/2022 gulab bai 1744005048WL055040 gulab bai 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 gulabbai (000000)
261 BAHORIBAND MP-44-005-048-001/305
(NIMKHEDA) 		1744005048NRG23291220220577570 29/12/2022 Anita Bai Jaysawal 1744005048WL055520 Anita Bai Jaysawal 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 AnitaBaiJaysawal (000000)
262 BAHORIBAND MP-44-005-048-001/312
(NIMKHEDA) 		1744005048NRG23261220220567599 29/12/2022 balluram 1744005048WL055040 balluram 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 balluram (000000)
263 BAHORIBAND MP-44-005-048-001/312
(NIMKHEDA) 		1744005048NRG23261220220567598 29/12/2022 balluram 1744005048WL055040 balluram 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 balluram (000000)
264 BAHORIBAND MP-44-005-048-001/325
(NIMKHEDA) 		1744005048NRG23291220220577571 29/12/2022 murari 1744005048WL055520 murari 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 murari (000000)
265 BAHORIBAND MP-44-005-048-001/335
(NIMKHEDA) 		1744005048NRG23291220220577580 29/12/2022 PHOOL BAI RAJAK 1744005048WL055521 PHOOL BAI RAJAK 00415 SBIN0005491 1032 1032 Processed 17/02/2023 029973934 PHOOLBAIRAJAK (000000)
266 BAHORIBAND MP-44-005-048-001/431
(NIMKHEDA) 		1744005048NRG23291220220577566 29/12/2022 ramsarop 1744005048WL055519 ramsarop 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 ramsarop (000000)
267 BAHORIBAND MP-44-005-048-001/44
(NIMKHEDA) 		1744005048NRG23261220220567601 29/12/2022 GOMTI Bai RAJAK 1744005048WL055040 GOMTI Bai RAJAK 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 GOMTIBaiRAJAK (000000)
268 BAHORIBAND MP-44-005-048-001/44
(NIMKHEDA) 		1744005048NRG23261220220567600 29/12/2022 poolchand 1744005048WL055040 poolchand 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 poolchand (000000)
269 BAHORIBAND MP-44-005-048-001/65-A
(NIMKHEDA) 		1744005048NRG23291220220577576 29/12/2022 yogendra 1744005048WL055520 yogendra 00415 SBIN0005491 1200 1200 Processed 17/02/2023 029973934 yogendra (000000)
270 BAHORIBAND MP-44-005-048-001/99
(NIMKHEDA) 		1744005048NRG23261220220567604 29/12/2022 santosh 1744005048WL055040 santosh 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 santosh (000000)
271 BAHORIBAND MP-44-005-048-001/99
(NIMKHEDA) 		1744005048NRG23261220220567603 29/12/2022 santosh 1744005048WL055040 santosh 00415 SBIN0005491 955 955 Processed 17/02/2023 029973934 santosh (000000)
272 BAHORIBAND MP-44-005-049-001/143-B
(BADKHERA NEEM) 		1744005049NRG23291220220574017 29/12/2022 suneel kumar kachhi 1744005049WL055358 suneel kumar kachhi 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 suneelkumarkachhi (000000)
273 BAHORIBAND MP-44-005-049-002/100-B
(BADKHERA NEEM) 		1744005049NRG23291220220574019 29/12/2022 Koshal yadav 1744005049WL055358 Koshal yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Koshalyadav (000000)
274 BAHORIBAND MP-44-005-049-002/101
(BADKHERA NEEM) 		1744005049NRG23291220220574020 29/12/2022 MANJO BAI 1744005049WL055358 MANJO BAI 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 MANJOBAI (000000)
275 BAHORIBAND MP-44-005-049-002/103-A
(BADKHERA NEEM) 		1744005049NRG23291220220574022 29/12/2022 Anita Bai Yadav 1744005049WL055358 Anita Bai Yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 AnitaBaiYadav (000000)
276 BAHORIBAND MP-44-005-049-002/109
(BADKHERA NEEM) 		1744005049NRG23291220220574025 29/12/2022 Ramesh Yadav 1744005049WL055358 Ramesh Yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 RameshYadav (000000)
277 BAHORIBAND MP-44-005-049-002/109
(BADKHERA NEEM) 		1744005049NRG23291220220574024 29/12/2022 ramesh yadav 1744005049WL055358 ramesh yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 rameshyadav (000000)
278 BAHORIBAND MP-44-005-049-002/109-A
(BADKHERA NEEM) 		1744005049NRG23291220220574028 29/12/2022 Ranjeet Yadav 1744005049WL055358 Ranjeet Yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 RanjeetYadav (000000)
279 BAHORIBAND MP-44-005-049-002/111
(BADKHERA NEEM) 		1744005049NRG23291220220574032 29/12/2022 rajesh 1744005049WL055358 rajesh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 rajesh (000000)
280 BAHORIBAND MP-44-005-049-002/114-B
(BADKHERA NEEM) 		1744005049NRG23291220220574036 29/12/2022 utra bai 1744005049WL055358 utra bai 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 utrabai (000000)
281 BAHORIBAND MP-44-005-049-002/120-B
(BADKHERA NEEM) 		1744005049NRG23291220220574038 29/12/2022 RAJKUMARI 1744005049WL055358 RAJKUMARI 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 RAJKUMARI (000000)
282 BAHORIBAND MP-44-005-049-002/121-A
(BADKHERA NEEM) 		1744005049NRG23291220220574039 29/12/2022 Umesh yadav 1744005049WL055358 Umesh yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 Umeshyadav (000000)
283 BAHORIBAND MP-44-005-049-002/123-A
(BADKHERA NEEM) 		1744005049NRG23291220220574043 29/12/2022 ankush 1744005049WL055358 ankush 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 ankush (000000)
284 BAHORIBAND MP-44-005-049-002/124
(BADKHERA NEEM) 		1744005049NRG23291220220574046 29/12/2022 LALTA BAI YADAV 1744005049WL055358 LALTA BAI YADAV 00415 SBIN0005491 576 576 Processed 17/02/2023 029973934 LALTABAIYADAV (000000)
285 BAHORIBAND MP-44-005-049-002/132
(BADKHERA NEEM) 		1744005049NRG23291220220574049 29/12/2022 ram saroj 1744005049WL055358 ram saroj 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 ramsaroj (000000)
286 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG23291220220574052 29/12/2022 KUSHUM BAI 1744005049WL055358 KUSHUM BAI 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 KUSHUMBAI (000000)
287 BAHORIBAND MP-44-005-049-002/137
(BADKHERA NEEM) 		1744005049NRG23291220220574051 29/12/2022 kusum 1744005049WL055358 kusum 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 kusum (000000)
288 BAHORIBAND MP-44-005-049-002/147-C
(BADKHERA NEEM) 		1744005049NRG23291220220574059 29/12/2022 KAMLESH PR.AHIR 1744005049WL055358 KAMLESH PR.AHIR 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 KAMLESHPR.AHIR (000000)
289 BAHORIBAND MP-44-005-049-002/154
(BADKHERA NEEM) 		1744005049NRG23291220220574063 29/12/2022 Vishan 1744005049WL055358 Vishan 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Vishan (000000)
290 BAHORIBAND MP-44-005-049-002/157-A
(BADKHERA NEEM) 		1744005049NRG23291220220574067 29/12/2022 satendra 1744005049WL055358 satendra 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 satendra (000000)
291 BAHORIBAND MP-44-005-049-002/157-A
(BADKHERA NEEM) 		1744005049NRG23291220220574066 29/12/2022 satendra 1744005049WL055358 satendra 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 satendra (000000)
292 BAHORIBAND MP-44-005-049-002/158
(BADKHERA NEEM) 		1744005049NRG23291220220574069 29/12/2022 kailash 1744005049WL055358 kailash 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 kailash (000000)
293 BAHORIBAND MP-44-005-049-002/158
(BADKHERA NEEM) 		1744005049NRG23291220220574068 29/12/2022 kailash 1744005049WL055358 kailash 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 kailash (000000)
294 BAHORIBAND MP-44-005-049-002/159
(BADKHERA NEEM) 		1744005049NRG23291220220574070 29/12/2022 basant 1744005049WL055358 basant 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 basant (000000)
295 BAHORIBAND MP-44-005-049-002/171
(BADKHERA NEEM) 		1744005049NRG23291220220574073 29/12/2022 vipat 1744005049WL055358 vipat 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 vipat (000000)
296 BAHORIBAND MP-44-005-049-002/178
(BADKHERA NEEM) 		1744005049NRG23291220220574081 29/12/2022 visnu 1744005049WL055358 visnu 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 visnu (000000)
297 BAHORIBAND MP-44-005-049-002/182
(BADKHERA NEEM) 		1744005049NRG23291220220574085 29/12/2022 RAJU YADAV 1744005049WL055358 RAJU YADAV 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 RAJUYADAV (000000)
298 BAHORIBAND MP-44-005-049-002/182-C
(BADKHERA NEEM) 		1744005049NRG23291220220574088 29/12/2022 Vijay 1744005049WL055358 Vijay 00415 SBIN0005491 192 192 Processed 17/02/2023 029973934 Vijay (000000)
299 BAHORIBAND MP-44-005-049-002/188-B
(BADKHERA NEEM) 		1744005049NRG23291220220574097 29/12/2022 vijay 1744005049WL055358 vijay 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 vijay (000000)
300 BAHORIBAND MP-44-005-049-002/189
(BADKHERA NEEM) 		1744005049NRG23291220220574099 29/12/2022 uttam 1744005049WL055358 uttam 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 uttam (000000)
301 BAHORIBAND MP-44-005-049-002/190
(BADKHERA NEEM) 		1744005049NRG23291220220574101 29/12/2022 shishupal 1744005049WL055358 shishupal 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 shishupal (000000)
302 BAHORIBAND MP-44-005-049-002/191-B
(BADKHERA NEEM) 		1744005049NRG23291220220574105 29/12/2022 Mahendra Kumar 1744005049WL055358 Mahendra Kumar 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 MahendraKumar (000000)
303 BAHORIBAND MP-44-005-049-002/195
(BADKHERA NEEM) 		1744005049NRG23291220220574107 29/12/2022 Ajay 1744005049WL055358 Ajay 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Ajay (000000)
304 BAHORIBAND MP-44-005-049-002/198
(BADKHERA NEEM) 		1744005049NRG23291220220574109 29/12/2022 sohan 1744005049WL055358 sohan 00415 SBIN0005491 768 768 Processed 17/02/2023 029973934 sohan (000000)
305 BAHORIBAND MP-44-005-049-002/198
(BADKHERA NEEM) 		1744005049NRG23291220220574108 29/12/2022 sohan 1744005049WL055358 sohan 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 sohan (000000)
306 BAHORIBAND MP-44-005-049-002/20
(BADKHERA NEEM) 		1744005049NRG23291220220574111 29/12/2022 munni 1744005049WL055358 munni 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 munni (000000)
307 BAHORIBAND MP-44-005-049-002/20
(BADKHERA NEEM) 		1744005049NRG23291220220574110 29/12/2022 munni 1744005049WL055358 munni 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 munni (000000)
308 BAHORIBAND MP-44-005-049-002/21
(BADKHERA NEEM) 		1744005049NRG23291220220574114 29/12/2022 shushil 1744005049WL055358 shushil 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 shushil (000000)
309 BAHORIBAND MP-44-005-049-002/21
(BADKHERA NEEM) 		1744005049NRG23291220220574115 29/12/2022 Susheel Kumar Yadav 1744005049WL055358 Susheel Kumar Yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 SusheelKumarYadav (000000)
310 BAHORIBAND MP-44-005-049-002/210-A
(BADKHERA NEEM) 		1744005049NRG23291220220574117 29/12/2022 Ashok singh gond 1744005049WL055358 Ashok singh gond 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Ashoksinghgond (000000)
311 BAHORIBAND MP-44-005-049-002/212
(BADKHERA NEEM) 		1744005049NRG23291220220574118 29/12/2022 kamal 1744005049WL055358 kamal 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 kamal (000000)
312 BAHORIBAND MP-44-005-049-002/22-B
(BADKHERA NEEM) 		1744005049NRG23291220220574131 29/12/2022 NIRPAT SINGH 1744005049WL055358 NIRPAT SINGH 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 NIRPATSINGH (000000)
313 BAHORIBAND MP-44-005-049-002/22-B
(BADKHERA NEEM) 		1744005049NRG23291220220574130 29/12/2022 nripat 1744005049WL055358 nripat 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 nripat (000000)
314 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG23291220220574135 29/12/2022 amar 1744005049WL055358 amar 00415 SBIN0005491 576 576 Processed 17/02/2023 029973934 amar (000000)
315 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG23291220220574136 29/12/2022 amar singh 1744005049WL055358 amar singh 00415 SBIN0005491 576 576 Processed 17/02/2023 029973934 amarsingh (000000)
316 BAHORIBAND MP-44-005-049-002/23
(BADKHERA NEEM) 		1744005049NRG23291220220574137 29/12/2022 DASHRATH SINGH 1744005049WL055358 DASHRATH SINGH 00415 SBIN0005491 192 192 Processed 17/02/2023 029973934 DASHRATHSINGH (000000)
317 BAHORIBAND MP-44-005-049-002/237
(BADKHERA NEEM) 		1744005049NRG23291220220574139 29/12/2022 lekh singh 1744005049WL055358 lekh singh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 lekhsingh (000000)
318 BAHORIBAND MP-44-005-049-002/313
(BADKHERA NEEM) 		1744005049NRG23291220220574150 29/12/2022 PARAMLAL 1744005049WL055358 PARAMLAL 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 PARAMLAL (000000)
319 BAHORIBAND MP-44-005-049-002/313
(BADKHERA NEEM) 		1744005049NRG23291220220574149 29/12/2022 PARAMLAL 1744005049WL055358 PARAMLAL 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 PARAMLAL (000000)
320 BAHORIBAND MP-44-005-049-002/33-A
(BADKHERA NEEM) 		1744005049NRG23291220220574153 29/12/2022 Rajesh 1744005049WL055358 Rajesh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Rajesh (000000)
321 BAHORIBAND MP-44-005-049-002/34
(BADKHERA NEEM) 		1744005049NRG23291220220574154 29/12/2022 ramvishal 1744005049WL055358 ramvishal 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 ramvishal (000000)
322 BAHORIBAND MP-44-005-049-002/35
(BADKHERA NEEM) 		1744005049NRG23291220220574158 29/12/2022 somnath 1744005049WL055358 somnath 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 somnath (000000)
323 BAHORIBAND MP-44-005-049-002/35
(BADKHERA NEEM) 		1744005049NRG23291220220574157 29/12/2022 somnath 1744005049WL055358 somnath 00415 SBIN0005491 768 768 Processed 17/02/2023 029973934 somnath (000000)
324 BAHORIBAND MP-44-005-049-002/36
(BADKHERA NEEM) 		1744005049NRG23291220220574160 29/12/2022 raja bai 1744005049WL055358 raja bai 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 rajabai (000000)
325 BAHORIBAND MP-44-005-049-002/36
(BADKHERA NEEM) 		1744005049NRG23291220220574159 29/12/2022 shivkumar 1744005049WL055358 shivkumar 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 shivkumar (000000)
326 BAHORIBAND MP-44-005-049-002/39
(BADKHERA NEEM) 		1744005049NRG23291220220574163 29/12/2022 SUMANTRA BAI YADAV 1744005049WL055358 SUMANTRA BAI YADAV 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 SUMANTRABAIYADAV (000000)
327 BAHORIBAND MP-44-005-049-002/41
(BADKHERA NEEM) 		1744005049NRG23291220220574165 29/12/2022 mahendra 1744005049WL055358 mahendra 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 mahendra (000000)
328 BAHORIBAND MP-44-005-049-002/41
(BADKHERA NEEM) 		1744005049NRG23291220220574164 29/12/2022 mahendra 1744005049WL055358 mahendra 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 mahendra (000000)
329 BAHORIBAND MP-44-005-049-002/42-A
(BADKHERA NEEM) 		1744005049NRG23291220220574166 29/12/2022 sheetla 1744005049WL055358 sheetla 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 sheetla (000000)
330 BAHORIBAND MP-44-005-049-002/48
(BADKHERA NEEM) 		1744005049NRG23291220220574170 29/12/2022 sunil 1744005049WL055358 sunil 00415 SBIN0005491 768 768 Processed 17/02/2023 029973934 sunil (000000)
331 BAHORIBAND MP-44-005-049-002/48
(BADKHERA NEEM) 		1744005049NRG23291220220574169 29/12/2022 sunil 1744005049WL055358 sunil 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 sunil (000000)
332 BAHORIBAND MP-44-005-049-002/51
(BADKHERA NEEM) 		1744005049NRG23291220220574172 29/12/2022 Ashok Kumar Yadav 1744005049WL055358 Ashok Kumar Yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 AshokKumarYadav (000000)
333 BAHORIBAND MP-44-005-049-002/51-A
(BADKHERA NEEM) 		1744005049NRG23291220220574173 29/12/2022 denesh 1744005049WL055358 denesh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 denesh (000000)
334 BAHORIBAND MP-44-005-049-002/53
(BADKHERA NEEM) 		1744005049NRG23291220220574174 29/12/2022 gyana 1744005049WL055358 gyana 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 gyana (000000)
335 BAHORIBAND MP-44-005-049-002/55
(BADKHERA NEEM) 		1744005049NRG23291220220574179 29/12/2022 khuman 1744005049WL055358 khuman 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 khuman (000000)
336 BAHORIBAND MP-44-005-049-002/55
(BADKHERA NEEM) 		1744005049NRG23291220220574178 29/12/2022 khuman 1744005049WL055358 khuman 00415 SBIN0005491 576 576 Processed 17/02/2023 029973934 khuman (000000)
337 BAHORIBAND MP-44-005-049-002/57
(BADKHERA NEEM) 		1744005049NRG23291220220574182 29/12/2022 bhuvnesh 1744005049WL055358 bhuvnesh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 bhuvnesh (000000)
338 BAHORIBAND MP-44-005-049-002/58-B
(BADKHERA NEEM) 		1744005049NRG23291220220574185 29/12/2022 Keemat Yadav 1744005049WL055358 Keemat Yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 KeematYadav (000000)
339 BAHORIBAND MP-44-005-049-002/59
(BADKHERA NEEM) 		1744005049NRG23291220220574187 29/12/2022 kisan 1744005049WL055358 kisan 00415 SBIN0005491 768 768 Processed 17/02/2023 029973934 kisan (000000)
340 BAHORIBAND MP-44-005-049-002/59
(BADKHERA NEEM) 		1744005049NRG23291220220574186 29/12/2022 kisan 1744005049WL055358 kisan 00415 SBIN0005491 384 384 Processed 17/02/2023 029973934 kisan (000000)
341 BAHORIBAND MP-44-005-049-002/60-A
(BADKHERA NEEM) 		1744005049NRG23291220220574189 29/12/2022 sankar 1744005049WL055358 sankar 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 sankar (000000)
342 BAHORIBAND MP-44-005-049-002/60-A
(BADKHERA NEEM) 		1744005049NRG23291220220574188 29/12/2022 sankar 1744005049WL055358 sankar 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 sankar (000000)
343 BAHORIBAND MP-44-005-049-002/62-A
(BADKHERA NEEM) 		1744005049NRG23291220220574190 29/12/2022 Ramvishal yadav 1744005049WL055358 Ramvishal yadav 00415 SBIN0005491 960 960 Rejected 17/02/2023 029973934 Account closed
344 BAHORIBAND MP-44-005-049-002/64-A
(BADKHERA NEEM) 		1744005049NRG23291220220574192 29/12/2022 Susheel Kumar yadav 1744005049WL055358 Susheel Kumar yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 SusheelKumaryadav (000000)
345 BAHORIBAND MP-44-005-049-002/65
(BADKHERA NEEM) 		1744005049NRG23291220220574193 29/12/2022 lalgi 1744005049WL055358 lalgi 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 lalgi (000000)
346 BAHORIBAND MP-44-005-049-002/67
(BADKHERA NEEM) 		1744005049NRG23291220220574197 29/12/2022 tulsa 1744005049WL055358 tulsa 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 tulsa (000000)
347 BAHORIBAND MP-44-005-049-002/67-B
(BADKHERA NEEM) 		1744005049NRG23291220220574200 29/12/2022 ushmita bai 1744005049WL055358 ushmita bai 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 ushmitabai (000000)
348 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG23291220220574203 29/12/2022 lakhan 1744005049WL055358 lakhan 00415 SBIN0005491 576 576 Processed 17/02/2023 029973934 lakhan (000000)
349 BAHORIBAND MP-44-005-049-002/69
(BADKHERA NEEM) 		1744005049NRG23291220220574202 29/12/2022 lakhan 1744005049WL055358 lakhan 00415 SBIN0005491 384 384 Processed 17/02/2023 029973934 lakhan (000000)
350 BAHORIBAND MP-44-005-049-002/75
(BADKHERA NEEM) 		1744005049NRG23291220220574207 29/12/2022 Ghansham 1744005049WL055358 Ghansham 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Ghansham (000000)
351 BAHORIBAND MP-44-005-049-002/75
(BADKHERA NEEM) 		1744005049NRG23291220220574208 29/12/2022 GHANSYAM 1744005049WL055358 GHANSYAM 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 GHANSYAM (000000)
352 BAHORIBAND MP-44-005-049-002/77
(BADKHERA NEEM) 		1744005049NRG23291220220574210 29/12/2022 gajraj 1744005049WL055358 gajraj 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 gajraj (000000)
353 BAHORIBAND MP-44-005-049-002/77
(BADKHERA NEEM) 		1744005049NRG23291220220574209 29/12/2022 gajraj 1744005049WL055358 gajraj 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 gajraj (000000)
354 BAHORIBAND MP-44-005-049-002/78
(BADKHERA NEEM) 		1744005049NRG23291220220574213 29/12/2022 avdhesh yadav 1744005049WL055358 avdhesh yadav 00415 SBIN0005491 192 192 Processed 17/02/2023 029973934 avdheshyadav (000000)
355 BAHORIBAND MP-44-005-049-002/81
(BADKHERA NEEM) 		1744005049NRG23291220220574216 29/12/2022 kamla 1744005049WL055358 kamla 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 kamla (000000)
356 BAHORIBAND MP-44-005-049-002/82-A
(BADKHERA NEEM) 		1744005049NRG23291220220574220 29/12/2022 Bhagwan Das Yadav 1744005049WL055358 Bhagwan Das Yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 BhagwanDasYadav (000000)
357 BAHORIBAND MP-44-005-049-002/82-A
(BADKHERA NEEM) 		1744005049NRG23291220220574219 29/12/2022 Bhagwan Das Yadav 1744005049WL055358 Bhagwan Das Yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 BhagwanDasYadav (000000)
358 BAHORIBAND MP-44-005-049-002/82-A
(BADKHERA NEEM) 		1744005049NRG23291220220574218 29/12/2022 Bhagwan Das Yadav 1744005049WL055358 Bhagwan Das Yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 BhagwanDasYadav (000000)
359 BAHORIBAND MP-44-005-049-002/88-B
(BADKHERA NEEM) 		1744005049NRG23291220220574222 29/12/2022 Mohan 1744005049WL055358 Mohan 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 Mohan (000000)
360 BAHORIBAND MP-44-005-049-002/90-A
(BADKHERA NEEM) 		1744005049NRG23291220220574226 29/12/2022 ASHA 1744005049WL055358 ASHA 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 ASHA (000000)
361 BAHORIBAND MP-44-005-049-002/90-A
(BADKHERA NEEM) 		1744005049NRG23291220220574225 29/12/2022 Santosh yadav 1744005049WL055358 Santosh yadav 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 Santoshyadav (000000)
362 BAHORIBAND MP-44-005-049-002/91
(BADKHERA NEEM) 		1744005049NRG23291220220574230 29/12/2022 susheel 1744005049WL055358 susheel 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 susheel (000000)
363 BAHORIBAND MP-44-005-049-002/91
(BADKHERA NEEM) 		1744005049NRG23291220220574229 29/12/2022 susheel 1744005049WL055358 susheel 00415 SBIN0005491 960 960 Processed 17/02/2023 029973934 susheel (000000)
364 BAHORIBAND MP-44-005-049-002/93-A
(BADKHERA NEEM) 		1744005049NRG23291220220574236 29/12/2022 ramkishor 1744005049WL055358 ramkishor 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 ramkishor (000000)
365 BAHORIBAND MP-44-005-049-002/97-C
(BADKHERA NEEM) 		1744005049NRG23291220220574240 29/12/2022 vipat yadav 1744005049WL055358 vipat yadav 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 vipatyadav (000000)
366 BAHORIBAND MP-44-005-049-002/98-A
(BADKHERA NEEM) 		1744005049NRG23291220220574242 29/12/2022 Sanad 1744005049WL055358 Sanad 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 Sanad (000000)
367 BAHORIBAND MP-44-005-049-002/99-A
(BADKHERA NEEM) 		1744005049NRG23291220220574244 29/12/2022 Narayan Singh 1744005049WL055358 Narayan Singh 00415 SBIN0005491 1152 1152 Processed 17/02/2023 029973934 NarayanSingh (000000)
368 BAHORIBAND MP-44-005-050-001/112
(RAKHI) 		1744005050NRG23291220220575392 29/12/2022 gajendra 1744005050WL055432 gajendra 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 gajendra (000000)
369 BAHORIBAND MP-44-005-050-001/114
(RAKHI) 		1744005050NRG23291220220575394 29/12/2022 nanhe 1744005050WL055432 nanhe 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 nanhe (000000)
370 BAHORIBAND MP-44-005-050-001/128
(RAKHI) 		1744005050NRG23291220220575403 29/12/2022 shivcharan 1744005050WL055432 shivcharan 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 shivcharan (000000)
371 BAHORIBAND MP-44-005-050-001/13
(RAKHI) 		1744005050NRG23291220220575405 29/12/2022 EMARTI 1744005050WL055432 EMARTI 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 EMARTI (000000)
372 BAHORIBAND MP-44-005-050-001/131
(RAKHI) 		1744005050NRG23291220220575406 29/12/2022 roopa bai 1744005050WL055432 roopa bai 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 roopabai (000000)
373 BAHORIBAND MP-44-005-050-001/137-C
(RAKHI) 		1744005050NRG23291220220575412 29/12/2022 DEEPSIKHA 1744005050WL055432 DEEPSIKHA 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 DEEPSIKHA (000000)
374 BAHORIBAND MP-44-005-050-001/137-C
(RAKHI) 		1744005050NRG23291220220575411 29/12/2022 DEEPSIKHA 1744005050WL055432 DEEPSIKHA 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 DEEPSIKHA (000000)
375 BAHORIBAND MP-44-005-050-001/140-A
(RAKHI) 		1744005050NRG23291220220575414 29/12/2022 gulab 1744005050WL055432 gulab 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 gulab (000000)
376 BAHORIBAND MP-44-005-050-001/140-A
(RAKHI) 		1744005050NRG23291220220575413 29/12/2022 gulab 1744005050WL055432 gulab 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 gulab (000000)
377 BAHORIBAND MP-44-005-050-001/141
(RAKHI) 		1744005050NRG23291220220575415 29/12/2022 naresh 1744005050WL055432 naresh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 naresh (000000)
378 BAHORIBAND MP-44-005-050-001/145
(RAKHI) 		1744005050NRG23291220220575419 29/12/2022 sumat 1744005050WL055432 sumat 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sumat (000000)
379 BAHORIBAND MP-44-005-050-001/151-A
(RAKHI) 		1744005050NRG23291220220575425 29/12/2022 narendra 1744005050WL055432 narendra 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 narendra (000000)
380 BAHORIBAND MP-44-005-050-001/151-A
(RAKHI) 		1744005050NRG23291220220575424 29/12/2022 narendra 1744005050WL055432 narendra 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 narendra (000000)
381 BAHORIBAND MP-44-005-050-001/155
(RAKHI) 		1744005050NRG23291220220575428 29/12/2022 SURAJ 1744005050WL055432 SURAJ 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 SURAJ (000000)
382 BAHORIBAND MP-44-005-050-001/156
(RAKHI) 		1744005050NRG23291220220575430 29/12/2022 rakesh 1744005050WL055432 rakesh 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 rakesh (000000)
383 BAHORIBAND MP-44-005-050-001/156
(RAKHI) 		1744005050NRG23291220220575429 29/12/2022 rakesh 1744005050WL055432 rakesh 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 rakesh (000000)
384 BAHORIBAND MP-44-005-050-001/159-B
(RAKHI) 		1744005050NRG23291220220575432 29/12/2022 ashok 1744005050WL055432 ashok 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ashok (000000)
385 BAHORIBAND MP-44-005-050-001/159-B
(RAKHI) 		1744005050NRG23291220220575431 29/12/2022 ASHOK 1744005050WL055432 ASHOK 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ASHOK (000000)
386 BAHORIBAND MP-44-005-050-001/165
(RAKHI) 		1744005050NRG23291220220575433 29/12/2022 beniprasad 1744005050WL055432 beniprasad 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 beniprasad (000000)
387 BAHORIBAND MP-44-005-050-001/165
(RAKHI) 		1744005050NRG23291220220575434 29/12/2022 seeta 1744005050WL055432 seeta 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 seeta (000000)
388 BAHORIBAND MP-44-005-050-001/166
(RAKHI) 		1744005050NRG23291220220575435 29/12/2022 sonelal 1744005050WL055432 sonelal 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sonelal (000000)
389 BAHORIBAND MP-44-005-050-001/170-A
(RAKHI) 		1744005050NRG23291220220575439 29/12/2022 rajesh 1744005050WL055432 rajesh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 rajesh (000000)
390 BAHORIBAND MP-44-005-050-001/171
(RAKHI) 		1744005050NRG23291220220575441 29/12/2022 heera 1744005050WL055432 heera 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 heera (000000)
391 BAHORIBAND MP-44-005-050-001/171
(RAKHI) 		1744005050NRG23291220220575440 29/12/2022 heera 1744005050WL055432 heera 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 heera (000000)
392 BAHORIBAND MP-44-005-050-001/180
(RAKHI) 		1744005050NRG23291220220575443 29/12/2022 chotelal 1744005050WL055432 chotelal 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 chotelal (000000)
393 BAHORIBAND MP-44-005-050-001/180
(RAKHI) 		1744005050NRG23291220220575444 29/12/2022 vinod 1744005050WL055432 vinod 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 vinod (000000)
394 BAHORIBAND MP-44-005-050-001/202-B
(RAKHI) 		1744005050NRG23291220220575449 29/12/2022 manoj barman 1744005050WL055432 manoj barman 00415 SBIN0005491 380 380 Processed 17/02/2023 029973934 manojbarman (000000)
395 BAHORIBAND MP-44-005-050-001/202-B
(RAKHI) 		1744005050NRG23291220220575448 29/12/2022 manoj barman 1744005050WL055432 manoj barman 00415 SBIN0005491 190 190 Processed 17/02/2023 029973934 manojbarman (000000)
396 BAHORIBAND MP-44-005-050-001/21
(RAKHI) 		1744005050NRG23291220220575453 29/12/2022 kadhhori 1744005050WL055432 kadhhori 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 kadhhori (000000)
397 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG23291220220575462 29/12/2022 RANJANA BAI 1744005050WL055432 RANJANA BAI 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 RANJANABAI (000000)
398 BAHORIBAND MP-44-005-050-001/234-A
(RAKHI) 		1744005050NRG23291220220575463 29/12/2022 RANJANA BAI 1744005050WL055432 RANJANA BAI 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 RANJANABAI (000000)
399 BAHORIBAND MP-44-005-050-001/241
(RAKHI) 		1744005050NRG23291220220575469 29/12/2022 sakun 1744005050WL055432 sakun 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sakun (000000)
400 BAHORIBAND MP-44-005-050-001/241
(RAKHI) 		1744005050NRG23291220220575470 29/12/2022 sakun 1744005050WL055432 sakun 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sakun (000000)
401 BAHORIBAND MP-44-005-050-001/244
(RAKHI) 		1744005050NRG23291220220575472 29/12/2022 keshri 1744005050WL055432 keshri 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 keshri (000000)
402 BAHORIBAND MP-44-005-050-001/244
(RAKHI) 		1744005050NRG23291220220575473 29/12/2022 SUMMI BAI 1744005050WL055432 SUMMI BAI 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 SUMMIBAI (000000)
403 BAHORIBAND MP-44-005-050-001/254-A
(RAKHI) 		1744005050NRG23291220220575476 29/12/2022 RAJANI 1744005050WL055432 RAJANI 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 RAJANI (000000)
404 BAHORIBAND MP-44-005-050-001/254-A
(RAKHI) 		1744005050NRG23291220220575477 29/12/2022 RAJANI 1744005050WL055432 RAJANI 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 RAJANI (000000)
405 BAHORIBAND MP-44-005-050-001/254-B
(RAKHI) 		1744005050NRG23291220220575478 29/12/2022 SANJAY 1744005050WL055432 SANJAY 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 SANJAY (000000)
406 BAHORIBAND MP-44-005-050-001/254-B
(RAKHI) 		1744005050NRG23291220220575479 29/12/2022 SANJAY 1744005050WL055432 SANJAY 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 SANJAY (000000)
407 BAHORIBAND MP-44-005-050-001/255
(RAKHI) 		1744005050NRG23291220220575481 29/12/2022 RAMBATEE 1744005050WL055432 RAMBATEE 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 RAMBATEE (000000)
408 BAHORIBAND MP-44-005-050-001/270-B
(RAKHI) 		1744005050NRG23291220220575491 29/12/2022 RESHMA 1744005050WL055432 RESHMA 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 RESHMA (000000)
409 BAHORIBAND MP-44-005-050-001/275-B
(RAKHI) 		1744005050NRG23291220220575493 29/12/2022 santosh 1744005050WL055432 santosh 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 santosh (000000)
410 BAHORIBAND MP-44-005-050-001/285
(RAKHI) 		1744005050NRG23291220220575495 29/12/2022 deepchand 1744005050WL055432 deepchand 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 deepchand (000000)
411 BAHORIBAND MP-44-005-050-001/287
(RAKHI) 		1744005050NRG23291220220575496 29/12/2022 atul 1744005050WL055432 atul 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 atul (000000)
412 BAHORIBAND MP-44-005-050-001/297
(RAKHI) 		1744005050NRG23291220220575501 29/12/2022 Sheel kumari 1744005050WL055432 Sheel kumari 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 Sheelkumari (000000)
413 BAHORIBAND MP-44-005-050-001/306
(RAKHI) 		1744005050NRG23291220220575503 29/12/2022 ganeshee 1744005050WL055432 ganeshee 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ganeshee (000000)
414 BAHORIBAND MP-44-005-050-001/306
(RAKHI) 		1744005050NRG23291220220575504 29/12/2022 gyansinh 1744005050WL055432 gyansinh 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 gyansinh (000000)
415 BAHORIBAND MP-44-005-050-001/311
(RAKHI) 		1744005050NRG23291220220575505 29/12/2022 gammu 1744005050WL055432 gammu 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 gammu (000000)
416 BAHORIBAND MP-44-005-050-001/312-A
(RAKHI) 		1744005050NRG23291220220575510 29/12/2022 shakun 1744005050WL055432 shakun 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 shakun (000000)
417 BAHORIBAND MP-44-005-050-001/312-A
(RAKHI) 		1744005050NRG23291220220575511 29/12/2022 shakun 1744005050WL055432 shakun 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 shakun (000000)
418 BAHORIBAND MP-44-005-050-001/323-A
(RAKHI) 		1744005050NRG23291220220575515 29/12/2022 RAJESH 1744005050WL055432 RAJESH 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 RAJESH (000000)
419 BAHORIBAND MP-44-005-050-001/343
(RAKHI) 		1744005050NRG23291220220575522 29/12/2022 ARUN 1744005050WL055432 ARUN 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ARUN (000000)
420 BAHORIBAND MP-44-005-050-001/36
(RAKHI) 		1744005050NRG23291220220575530 29/12/2022 chaiti 1744005050WL055432 chaiti 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 chaiti (000000)
421 BAHORIBAND MP-44-005-050-001/36
(RAKHI) 		1744005050NRG23291220220575529 29/12/2022 summa 1744005050WL055432 summa 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 summa (000000)
422 BAHORIBAND MP-44-005-050-001/367
(RAKHI) 		1744005050NRG23291220220575534 29/12/2022 sanjay 1744005050WL055432 sanjay 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 sanjay (000000)
423 BAHORIBAND MP-44-005-050-001/374-D
(RAKHI) 		1744005050NRG23291220220575539 29/12/2022 BHAGWANDASH 1744005050WL055432 BHAGWANDASH 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 BHAGWANDASH (000000)
424 BAHORIBAND MP-44-005-050-001/376-D
(RAKHI) 		1744005050NRG23291220220575540 29/12/2022 VIVEK 1744005050WL055432 VIVEK 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 VIVEK (000000)
425 BAHORIBAND MP-44-005-050-001/39
(RAKHI) 		1744005050NRG23291220220575542 29/12/2022 premchand 1744005050WL055432 premchand 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 premchand (000000)
426 BAHORIBAND MP-44-005-050-001/406-A
(RAKHI) 		1744005050NRG23291220220575548 29/12/2022 RAVINA 1744005050WL055432 RAVINA 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 RAVINA (000000)
427 BAHORIBAND MP-44-005-050-001/406-A
(RAKHI) 		1744005050NRG23291220220575549 29/12/2022 RAVINA 1744005050WL055432 RAVINA 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 RAVINA (000000)
428 BAHORIBAND MP-44-005-050-001/411
(RAKHI) 		1744005050NRG23291220220575551 29/12/2022 urmila 1744005050WL055432 urmila 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 urmila (000000)
429 BAHORIBAND MP-44-005-050-001/44
(RAKHI) 		1744005050NRG23291220220575554 29/12/2022 ramji 1744005050WL055432 ramji 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ramji (000000)
430 BAHORIBAND MP-44-005-050-001/44
(RAKHI) 		1744005050NRG23291220220575555 29/12/2022 ramji 1744005050WL055432 ramji 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 ramji (000000)
431 BAHORIBAND MP-44-005-050-001/46-C
(RAKHI) 		1744005050NRG23291220220575556 29/12/2022 suneeta 1744005050WL055432 suneeta 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 suneeta (000000)
432 BAHORIBAND MP-44-005-050-001/56
(RAKHI) 		1744005050NRG23291220220575559 29/12/2022 paramlal 1744005050WL055432 paramlal 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 paramlal (000000)
433 BAHORIBAND MP-44-005-050-001/56
(RAKHI) 		1744005050NRG23291220220575560 29/12/2022 vidya 1744005050WL055432 vidya 00415 SBIN0005491 900 900 Processed 17/02/2023 029973934 vidya (000000)
434 BAHORIBAND MP-44-005-050-001/56-B
(RAKHI) 		1744005050NRG23291220220575561 29/12/2022 Sanjo 1744005050WL055432 Sanjo 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 Sanjo (000000)
435 BAHORIBAND MP-44-005-050-001/74
(RAKHI) 		1744005050NRG23291220220575563 29/12/2022 sakun 1744005050WL055432 sakun 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 sakun (000000)
436 BAHORIBAND MP-44-005-050-001/74
(RAKHI) 		1744005050NRG23291220220575562 29/12/2022 shanku 1744005050WL055432 shanku 00415 SBIN0005491 1080 1080 Processed 17/02/2023 029973934 shanku (000000)
437 BAHORIBAND MP-44-005-052-003/21-D
(SALAYA (KUNWA) 		1744005052NRG23291220220574909 29/12/2022 Ramdeen 1744005052WL055398 Ramdeen 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 Ramdeen (000000)
438 BAHORIBAND MP-44-005-052-003/33
(SALAYA (KUNWA) 		1744005052NRG23291220220574914 29/12/2022 sukhai 1744005052WL055398 sukhai 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 sukhai (000000)
439 BAHORIBAND MP-44-005-052-003/406-A
(SALAYA (KUNWA) 		1744005052NRG23291220220574916 29/12/2022 Rani bai 1744005052WL055398 Rani bai 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 Ranibai (000000)
440 BAHORIBAND MP-44-005-052-003/43
(SALAYA (KUNWA) 		1744005052NRG23291220220574925 29/12/2022 Shila 1744005052WL055398 Shila 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 Shila (000000)
441 BAHORIBAND MP-44-005-052-003/439-B
(SALAYA (KUNWA) 		1744005052NRG23291220220574926 29/12/2022 Aarti 1744005052WL055398 Aarti 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 Aarti (000000)
442 BAHORIBAND MP-44-005-052-003/440-A
(SALAYA (KUNWA) 		1744005052NRG23291220220574927 29/12/2022 Kranti 1744005052WL055398 Kranti 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 Kranti (000000)
443 BAHORIBAND MP-44-005-052-003/90-A
(SALAYA (KUNWA) 		1744005052NRG23291220220574931 29/12/2022 MATHURA 1744005052WL055398 MATHURA 00415 SBIN0005491 1170 1170 Processed 17/02/2023 029973934 MATHURA (000000)
444 BAHORIBAND MP-44-005-053-001/171-A
(NIMASH) 		1744005053NRG23291220220574891 29/12/2022 sheelabai 1744005053WL055397 sheelabai 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sheelabai (000000)
445 BAHORIBAND MP-44-005-053-001/171-A
(NIMASH) 		1744005053NRG23291220220574892 29/12/2022 sheelabai 1744005053WL055397 sheelabai 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sheelabai (000000)
446 BAHORIBAND MP-44-005-053-001/171-A
(NIMASH) 		1744005053NRG23291220220574893 29/12/2022 sheelabai 1744005053WL055397 sheelabai 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sheelabai (000000)
447 BAHORIBAND MP-44-005-053-001/171-A
(NIMASH) 		1744005053NRG23291220220574894 29/12/2022 sheelabai 1744005053WL055397 sheelabai 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 sheelabai (000000)
448 BAHORIBAND MP-44-005-053-001/222
(NIMASH) 		1744005053NRG23291220220574896 29/12/2022 mohan 1744005053WL055397 mohan 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 mohan (000000)
449 BAHORIBAND MP-44-005-053-001/248-A
(NIMASH) 		1744005053NRG23291220220574897 29/12/2022 gyansingh 1744005053WL055397 gyansingh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 gyansingh (000000)
450 BAHORIBAND MP-44-005-053-001/248-A
(NIMASH) 		1744005053NRG23291220220574898 29/12/2022 gyansingh 1744005053WL055397 gyansingh 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 gyansingh (000000)
451 BAHORIBAND MP-44-005-053-001/348
(NIMASH) 		1744005053NRG23281220220573153 29/12/2022 Keshar 1744005053WL055307 Keshar 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 Keshar (000000)
452 BAHORIBAND MP-44-005-053-001/348
(NIMASH) 		1744005053NRG23281220220573154 29/12/2022 Keshar 1744005053WL055307 Keshar 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 Keshar (000000)
453 BAHORIBAND MP-44-005-053-001/46-A
(NIMASH) 		1744005053NRG23291220220574900 29/12/2022 PUSPA 1744005053WL055397 PUSPA 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 PUSPA (000000)
454 BAHORIBAND MP-44-005-053-001/493
(NIMASH) 		1744005053NRG23281220220573160 29/12/2022 jeetendra 1744005053WL055307 jeetendra 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 jeetendra (000000)
455 BAHORIBAND MP-44-005-053-001/493
(NIMASH) 		1744005053NRG23281220220573161 29/12/2022 jeetendra 1744005053WL055307 jeetendra 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 jeetendra (000000)
456 BAHORIBAND MP-44-005-053-001/51
(NIMASH) 		1744005053NRG23281220220573162 29/12/2022 guddu 1744005053WL055307 guddu 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 guddu (000000)
457 BAHORIBAND MP-44-005-053-001/51
(NIMASH) 		1744005053NRG23281220220573163 29/12/2022 guddu 1744005053WL055307 guddu 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 guddu (000000)
458 BAHORIBAND MP-44-005-053-001/94-B
(NIMASH) 		1744005053NRG23281220220573165 29/12/2022 mahiya bai 1744005053WL055307 mahiya bai 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 mahiyabai (000000)
459 BAHORIBAND MP-44-005-053-001/95-B
(NIMASH) 		1744005053NRG23291220220574906 29/12/2022 SHIV KUMARI BHUMIYA 1744005053WL055397 SHIV KUMARI BHUMIYA 00415 SBIN0005491 1140 1140 Processed 17/02/2023 029973934 SHIVKUMARIBHUMIYA (000000)
SubTotal 387324 387324
460 BAHORIBAND MP-44-005-050-001/226-C
(RAKHI) 		1744005050NRG23291220220575460 29/12/2022 rajesh 1744005050WL055432 rajesh 00415 SBIN0006067 1140 1140 Processed 17/02/2023 029973934 rajesh (000000)
461 BAHORIBAND MP-44-005-050-001/226-C
(RAKHI) 		1744005050NRG23291220220575459 29/12/2022 rajesh 1744005050WL055432 rajesh 00415 SBIN0006067 1140 1140 Processed 17/02/2023 029973934 rajesh (000000)
462 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG23291220220575486 29/12/2022 ANIL 1744005050WL055432 ANIL 00415 SBIN0006067 1080 1080 Processed 17/02/2023 029973934 ANIL (000000)
463 BAHORIBAND MP-44-005-050-001/261-A
(RAKHI) 		1744005050NRG23291220220575487 29/12/2022 anil 1744005050WL055432 anil 00415 SBIN0006067 1080 1080 Processed 17/02/2023 029973934 anil (000000)
464 BAHORIBAND MP-44-005-050-001/270-A
(RAKHI) 		1744005050NRG23291220220575489 29/12/2022 hukum 1744005050WL055432 hukum 00415 SBIN0006067 1080 1080 Processed 17/02/2023 029973934 hukum (000000)
465 BAHORIBAND MP-44-005-050-001/270-A
(RAKHI) 		1744005050NRG23291220220575490 29/12/2022 hukum 1744005050WL055432 hukum 00415 SBIN0006067 1080 1080 Processed 17/02/2023 029973934 hukum (000000)
466 BAHORIBAND MP-44-005-067-001/295
(BICHUWA) 		1744005067NRG23291220220575576 29/12/2022 rajni bai 1744005067WL055435 rajni bai 00415 SBIN0006067 1080 1080 Processed 17/02/2023 029973934 rajnibai (000000)
SubTotal 7680 7680
467 BAHORIBAND MP-44-005-050-001/19-A
(RAKHI) 		1744005050NRG23291220220575447 29/12/2022 PINKEE 1744005050WL055432 PINKEE 00415 SBIN0006919 1140 1140 Processed 17/02/2023 029973934 PINKEE (000000)
SubTotal 1140 1140
468 BAHORIBAND MP-44-005-049-002/81-B
(BADKHERA NEEM) 		1744005049NRG23291220220574217 29/12/2022 Pooja Yadav 1744005049WL055358 Pooja Yadav 00415 SBIN0007719 1152 1152 Processed 17/02/2023 029973934 PoojaYadav (000000)
SubTotal 1152 1152
469 BAHORIBAND MP-44-005-053-001/279-B
(NIMASH) 		1744005053NRG23281220220573147 29/12/2022 MANDI 1744005053WL055307 MANDI 00415 SBIN0014204 1140 1140 Processed 17/02/2023 029973934 MANDI (000000)
470 BAHORIBAND MP-44-005-053-001/35-A
(NIMASH) 		1744005053NRG23281220220573157 29/12/2022 abhishek 1744005053WL055307 abhishek 00415 SBIN0014204 1140 1140 Processed 17/02/2023 029973934 abhishek (000000)
SubTotal 2280 2280
471 BAHORIBAND MP-44-005-048-001/267
(NIMKHEDA) 		1744005048NRG23291220220577562 29/12/2022 Rajaram Rajak 1744005048WL055519 Rajaram Rajak 00468 UBIN0535508 1200 1200 Processed 17/02/2023 029973934 RajaramRajak (000000)
SubTotal 1200 1200
472 BAHORIBAND MP-44-005-048-001/65
(NIMKHEDA) 		1744005048NRG23291220220577575 29/12/2022 maya bai 1744005048WL055520 maya bai 00603 CBIN0R20002 1200 1200 Processed 17/02/2023 029973934 mayabai (000000)
473 BAHORIBAND MP-44-005-049-002/178
(BADKHERA NEEM) 		1744005049NRG23291220220574080 29/12/2022 visnu 1744005049WL055358 visnu 00603 CBIN0R20002 960 960 Rejected 17/02/2023 029973934 No Such Account
474 BAHORIBAND MP-44-005-050-001/141
(RAKHI) 		1744005050NRG23291220220575416 29/12/2022 sunita 1744005050WL055432 sunita 00603 CBIN0R20002 190 190 Processed 17/02/2023 029973934 sunita (000000)
475 BAHORIBAND MP-44-005-050-001/261
(RAKHI) 		1744005050NRG23291220220575484 29/12/2022 mahendra 1744005050WL055432 mahendra 00603 CBIN0R20002 1080 1080 Processed 17/02/2023 029973934 mahendra (000000)
476 BAHORIBAND MP-44-005-050-001/261
(RAKHI) 		1744005050NRG23291220220575485 29/12/2022 mahendra 1744005050WL055432 mahendra 00603 CBIN0R20002 1080 1080 Processed 17/02/2023 029973934 mahendra (000000)
477 BAHORIBAND MP-44-005-052-003/51
(SALAYA (KUNWA) 		1744005052NRG23291220220574929 29/12/2022 mangal 1744005052WL055398 mangal 00603 CBIN0R20002 1170 1170 Processed 17/02/2023 029973934 mangal (000000)
SubTotal 5680 5680
478 BAHORIBAND MP-44-005-049-002/138-C
(BADKHERA NEEM) 		1744005049NRG23291220220574056 29/12/2022 Ram Lal Yadav 1744005049WL055358 Ram Lal Yadav 00688 FINO0001001 1152 1152 Processed 17/02/2023 029973934 RamLalYadav (000000)
479 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG23291220220574076 29/12/2022 Shyam Bhagat Yadav 1744005049WL055358 Shyam Bhagat Yadav 00688 FINO0001001 960 960 Processed 17/02/2023 029973934 ShyamBhagatYadav (000000)
480 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG23291220220574075 29/12/2022 Shyam Bhagat Yadav 1744005049WL055358 Shyam Bhagat Yadav 00688 FINO0001001 960 960 Processed 17/02/2023 029973934 ShyamBhagatYadav (000000)
481 BAHORIBAND MP-44-005-049-002/172-C
(BADKHERA NEEM) 		1744005049NRG23291220220574074 29/12/2022 Shyam Bhagat Yadav 1744005049WL055358 Shyam Bhagat Yadav 00688 FINO0001001 960 960 Processed 17/02/2023 029973934 ShyamBhagatYadav (000000)
482 BAHORIBAND MP-44-005-049-002/77-C
(BADKHERA NEEM) 		1744005049NRG23291220220574211 29/12/2022 SUNITA THAKUR 1744005049WL055358 SUNITA THAKUR 00688 FINO0001001 1152 1152 Processed 17/02/2023 029973934 SUNITATHAKUR (000000)
483 BAHORIBAND MP-44-005-052-003/437-D
(SALAYA (KUNWA) 		1744005052NRG23281220220573818 29/12/2022 RAKESH 1744005052WL055338 RAKESH 00688 FINO0001001 1140 1140 Processed 17/02/2023 029973934 RAKESH (000000)
484 BAHORIBAND MP-44-005-052-003/438-A
(SALAYA (KUNWA) 		1744005052NRG23281220220573820 29/12/2022 RAJENDRA 1744005052WL055338 RAJENDRA 00688 FINO0001001 1140 1140 Processed 17/02/2023 029973934 RAJENDRA (000000)
SubTotal 7464 7464
485 BAHORIBAND MP-44-005-031-001/40
(JUJHARI) 		1744005000NRG23291220220575790 29/12/2022 virendra 1744005WL055444 virendra 00697 BKID0MG1218 3060 3060 Processed 17/02/2023 029973934 virendra (000000)
486 BAHORIBAND MP-44-005-031-001/40
(JUJHARI) 		1744005000NRG23291220220575789 29/12/2022 virendra 1744005WL055444 virendra 00697 BKID0MG1218 3060 3060 Processed 17/02/2023 029973934 virendra (000000)
487 BAHORIBAND MP-44-005-031-001/40
(JUJHARI) 		1744005000NRG23291220220575788 29/12/2022 virendra 1744005WL055444 virendra 00697 BKID0MG1218 3060 3060 Processed 17/02/2023 029973934 virendra (000000)
488 BAHORIBAND MP-44-005-048-001/464-A
(NIMKHEDA) 		1744005048NRG23291220220577574 29/12/2022 Tulsa Bai Adivaasi 1744005048WL055520 Tulsa Bai Adivaasi 00697 BKID0MG1218 1200 1200 Processed 17/02/2023 029973934 TulsaBaiAdivaasi (000000)
489 BAHORIBAND MP-44-005-049-002/120-A
(BADKHERA NEEM) 		1744005049NRG23291220220574037 29/12/2022 Raman singh 1744005049WL055358 Raman singh 00697 BKID0MG1218 1152 1152 Processed 17/02/2023 029973934 Ramansingh (000000)
490 BAHORIBAND MP-44-005-049-002/121-B
(BADKHERA NEEM) 		1744005049NRG23291220220574042 29/12/2022 GORE YADAV 1744005049WL055358 GORE YADAV 00697 BKID0MG1218 1152 1152 Processed 17/02/2023 029973934 GOREYADAV (000000)
491 BAHORIBAND MP-44-005-049-002/121-B
(BADKHERA NEEM) 		1744005049NRG23291220220574041 29/12/2022 GORE YADAV 1744005049WL055358 GORE YADAV 00697 BKID0MG1218 1152 1152 Processed 17/02/2023 029973934 GOREYADAV (000000)
492 BAHORIBAND MP-44-005-050-001/106-A
(RAKHI) 		1744005050NRG23291220220575387 29/12/2022 rajaram 1744005050WL055432 rajaram 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 rajaram (000000)
493 BAHORIBAND MP-44-005-050-001/106-A
(RAKHI) 		1744005050NRG23291220220575386 29/12/2022 rajaram 1744005050WL055432 rajaram 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 rajaram (000000)
494 BAHORIBAND MP-44-005-050-001/108
(RAKHI) 		1744005050NRG23291220220575389 29/12/2022 madanlal 1744005050WL055432 madanlal 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 madanlal (000000)
495 BAHORIBAND MP-44-005-050-001/120-A
(RAKHI) 		1744005050NRG23291220220575397 29/12/2022 REENA BAI 1744005050WL055432 REENA BAI 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 REENABAI (000000)
496 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG23291220220575418 29/12/2022 ANAND 1744005050WL055432 ANAND 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 ANAND (000000)
497 BAHORIBAND MP-44-005-050-001/143-A
(RAKHI) 		1744005050NRG23291220220575417 29/12/2022 ANAND 1744005050WL055432 ANAND 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 ANAND (000000)
498 BAHORIBAND MP-44-005-050-001/151-D
(RAKHI) 		1744005050NRG23291220220575426 29/12/2022 sandhya 1744005050WL055432 sandhya 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 sandhya (000000)
499 BAHORIBAND MP-44-005-050-001/167-A
(RAKHI) 		1744005050NRG23291220220575438 29/12/2022 vinod 1744005050WL055432 vinod 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 vinod (000000)
500 BAHORIBAND MP-44-005-050-001/216
(RAKHI) 		1744005050NRG23291220220575455 29/12/2022 maya kachhi 1744005050WL055432 maya kachhi 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 mayakachhi (000000)
501 BAHORIBAND MP-44-005-050-001/246-A
(RAKHI) 		1744005050NRG23291220220575475 29/12/2022 sonu 1744005050WL055432 sonu 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 sonu (000000)
502 BAHORIBAND MP-44-005-050-001/317
(RAKHI) 		1744005050NRG23291220220575512 29/12/2022 kurandan 1744005050WL055432 kurandan 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 kurandan (000000)
503 BAHORIBAND MP-44-005-050-001/325-A
(RAKHI) 		1744005050NRG23291220220575517 29/12/2022 sunil 1744005050WL055432 sunil 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 sunil (000000)
504 BAHORIBAND MP-44-005-050-001/344-A
(RAKHI) 		1744005050NRG23291220220575523 29/12/2022 rajhbhan 1744005050WL055432 rajhbhan 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 rajhbhan (000000)
505 BAHORIBAND MP-44-005-050-001/344-A
(RAKHI) 		1744005050NRG23291220220575524 29/12/2022 rajhbhan 1744005050WL055432 rajhbhan 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 rajhbhan (000000)
506 BAHORIBAND MP-44-005-050-001/35-A
(RAKHI) 		1744005050NRG23291220220575527 29/12/2022 premlal 1744005050WL055432 premlal 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 premlal (000000)
507 BAHORIBAND MP-44-005-050-001/35-A
(RAKHI) 		1744005050NRG23291220220575528 29/12/2022 premlal 1744005050WL055432 premlal 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 premlal (000000)
508 BAHORIBAND MP-44-005-050-001/361-B
(RAKHI) 		1744005050NRG23291220220575532 29/12/2022 sanjay 1744005050WL055432 sanjay 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 sanjay (000000)
509 BAHORIBAND MP-44-005-050-001/361-B
(RAKHI) 		1744005050NRG23291220220575533 29/12/2022 sanjay 1744005050WL055432 sanjay 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 sanjay (000000)
510 BAHORIBAND MP-44-005-050-001/374-C
(RAKHI) 		1744005050NRG23291220220575537 29/12/2022 SATEESH 1744005050WL055432 SATEESH 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 SATEESH (000000)
511 BAHORIBAND MP-44-005-050-001/374-C
(RAKHI) 		1744005050NRG23291220220575538 29/12/2022 SATEESH 1744005050WL055432 SATEESH 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 SATEESH (000000)
512 BAHORIBAND MP-44-005-050-001/411
(RAKHI) 		1744005050NRG23291220220575550 29/12/2022 gend lal 1744005050WL055432 gend lal 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 gendlal (000000)
513 BAHORIBAND MP-44-005-050-001/419
(RAKHI) 		1744005050NRG23291220220575552 29/12/2022 manoj 1744005050WL055432 manoj 00697 BKID0MG1218 540 540 Processed 17/02/2023 029973934 manoj (000000)
514 BAHORIBAND MP-44-005-050-001/419
(RAKHI) 		1744005050NRG23291220220575553 29/12/2022 manoj 1744005050WL055432 manoj 00697 BKID0MG1218 1080 1080 Processed 17/02/2023 029973934 manoj (000000)
515 BAHORIBAND MP-44-005-051-001/881-A
(KUNWA) 		1744005051NRG23291220220574334 29/12/2022 Saraswati 1744005051WL055368 Saraswati 00697 BKID0MG1218 408 408 Processed 17/02/2023 029973934 Saraswati (000000)
516 BAHORIBAND MP-44-005-052-003/35
(SALAYA (KUNWA) 		1744005052NRG23291220220574915 29/12/2022 Ginni ram 1744005052WL055398 Ginni ram 00697 BKID0MG1218 1170 1170 Processed 17/02/2023 029973934 Ginniram (000000)
517 BAHORIBAND MP-44-005-052-003/437-A
(SALAYA (KUNWA) 		1744005052NRG23281220220573813 29/12/2022 subham 1744005052WL055338 subham 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 subham (000000)
518 BAHORIBAND MP-44-005-052-003/437-A
(SALAYA (KUNWA) 		1744005052NRG23281220220573814 29/12/2022 subham 1744005052WL055338 subham 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 subham (000000)
519 BAHORIBAND MP-44-005-052-003/437-C
(SALAYA (KUNWA) 		1744005052NRG23281220220573815 29/12/2022 Ramji 1744005052WL055338 Ramji 00697 BKID0MG1218 1140 1140 Processed 17/02/2023 029973934 Ramji (000000)
520 BAHORIBAND MP-44-005-052-003/51
(SALAYA (KUNWA) 		1744005052NRG23291220220574930 29/12/2022 mangal 1744005052WL055398 mangal 00697 BKID0MG1218 1170 1170 Processed 17/02/2023 029973934 mangal (000000)
SubTotal 44844 44844
521 BAHORIBAND MP-44-005-036-001/5833-C
(BAHORIBAND) 		1744005036NRG23291220220574597 29/12/2022 tulsiram rajak 1744005036WL055379 tulsiram rajak 00697 BKID0MG1231 1224 1224 Processed 17/02/2023 029973934 tulsiramrajak (000000)
522 BAHORIBAND MP-44-005-049-002/37-A
(BADKHERA NEEM) 		1744005049NRG23291220220574161 29/12/2022 Panjilal 1744005049WL055358 Panjilal 00697 BKID0MG1231 1152 1152 Processed 17/02/2023 029973934 Panjilal (000000)
523 BAHORIBAND MP-44-005-049-002/55-A
(BADKHERA NEEM) 		1744005049NRG23291220220574180 29/12/2022 Archna bai 1744005049WL055358 Archna bai 00697 BKID0MG1231 960 960 Processed 17/02/2023 029973934 Archnabai (000000)
SubTotal 3336 3336
524 BAHORIBAND MP-44-005-052-003/442-B
(SALAYA (KUNWA) 		1744005052NRG23291220220574928 29/12/2022 Gulli bai 1744005052WL055398 Gulli bai 00697 BKID0MG1514 1170 1170 Processed 17/02/2023 029973934 Gullibai (000000)
SubTotal 1170 1170
525 BAHORIBAND MP-44-005-030-002/290
(KUDA(DHA)) 		1744005000NRG23291220220575075 29/12/2022 vakeel kumar yadav 1744005WL055409 vakeel kumar yadav 00697 BKID0NAMRGB 960 960 Processed 17/02/2023 029973934 vakeelkumaryadav (000000)
526 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005000NRG23291220220575777 29/12/2022 kala 1744005WL055443 kala 00697 BKID0NAMRGB 2856 2856 Processed 17/02/2023 029973934 kala (000000)
527 BAHORIBAND MP-44-005-031-001/154
(JUJHARI) 		1744005000NRG23291220220575776 29/12/2022 kala 1744005WL055443 kala 00697 BKID0NAMRGB 204 204 Processed 17/02/2023 029973934 kala (000000)
528 BAHORIBAND MP-44-005-049-002/149-A
(BADKHERA NEEM) 		1744005049NRG23291220220574062 29/12/2022 AMBIKA 1744005049WL055358 AMBIKA 00697 BKID0NAMRGB 1152 1152 Processed 17/02/2023 029973934 AMBIKA (000000)
529 BAHORIBAND MP-44-005-049-002/18-A
(BADKHERA NEEM) 		1744005049NRG23291220220574083 29/12/2022 parvati bai 1744005049WL055358 parvati bai 00697 BKID0NAMRGB 1152 1152 Processed 17/02/2023 029973934 parvatibai (000000)
530 BAHORIBAND MP-44-005-049-002/185-C
(BADKHERA NEEM) 		1744005049NRG23291220220574090 29/12/2022 ujyaar singh 1744005049WL055358 ujyaar singh 00697 BKID0NAMRGB 1152 1152 Processed 17/02/2023 029973934 ujyaarsingh (000000)
531 BAHORIBAND MP-44-005-049-002/185-C
(BADKHERA NEEM) 		1744005049NRG23291220220574089 29/12/2022 ujyaar singh 1744005049WL055358 ujyaar singh 00697 BKID0NAMRGB 1152 1152 Processed 17/02/2023 029973934 ujyaarsingh (000000)
532 BAHORIBAND MP-44-005-049-002/91-B
(BADKHERA NEEM) 		1744005049NRG23291220220574231 29/12/2022 SANGEET KUMAR YADAV 1744005049WL055358 SANGEET KUMAR YADAV 00697 BKID0NAMRGB 960 960 Processed 17/02/2023 029973934 SANGEETKUMARYADAV (000000)
533 BAHORIBAND MP-44-005-050-001/261
(RAKHI) 		1744005050NRG23291220220575482 29/12/2022 mahendra 1744005050WL055432 mahendra 00697 BKID0NAMRGB 1080 1080 Processed 17/02/2023 029973934 mahendra (000000)
534 BAHORIBAND MP-44-005-050-001/262
(RAKHI) 		1744005050NRG23291220220575488 29/12/2022 DHARMENDRA 1744005050WL055432 DHARMENDRA 00697 BKID0NAMRGB 1080 1080 Processed 17/02/2023 029973934 DHARMENDRA (000000)
535 BAHORIBAND MP-44-005-050-001/39
(RAKHI) 		1744005050NRG23291220220575543 29/12/2022 Sakun bai 1744005050WL055432 Sakun bai 00697 BKID0NAMRGB 1080 1080 Processed 17/02/2023 029973934 Sakunbai (000000)
536 BAHORIBAND MP-44-005-052-003/429-C
(SALAYA (KUNWA) 		1744005052NRG23291220220574923 29/12/2022 LALLA 1744005052WL055398 LALLA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 029973934 LALLA (000000)
537 BAHORIBAND MP-44-005-052-003/429-C
(SALAYA (KUNWA) 		1744005052NRG23291220220574924 29/12/2022 LALLA 1744005052WL055398 LALLA 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 029973934 LALLA (000000)
538 BAHORIBAND MP-44-005-052-003/429-D
(SALAYA (KUNWA) 		1744005052NRG23281220220573810 29/12/2022 PURSOTTAM 1744005052WL055338 PURSOTTAM 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 029973934 PURSOTTAM (000000)
539 BAHORIBAND MP-44-005-053-001/341-A
(NIMASH) 		1744005053NRG23281220220573152 29/12/2022 jitendra yadav 1744005053WL055307 jitendra yadav 00697 BKID0NAMRGB 1140 1140 Processed 17/02/2023 029973934 jitendrayadav (000000)
SubTotal 17388 17388
Total 606318 606318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHORIBAND MP1744005_291222FTO_606052 Bank of Baroda BARB0KATNIX KATNI BRANCH 22549
2 BAHORIBAND MP1744005_291222FTO_606052 Canara Bank CNRB0004320 DHANGAWAN 2280
3 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0281213 SIHORA 3312
4 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0281638 SLEEMANABAD 8080
5 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0282023 TEORI 30094
6 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0282187 KHIRHANI 1200
7 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0282204 BAKAL 30600
8 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0282274 BACHAIYA 19605
9 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0282701 SARASWAHI 80
10 BAHORIBAND MP1744005_291222FTO_606052 Central Bank Of India CBIN0284706 BELAHARI 960
11 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0000405 KATNI 780
12 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0000487 SIHORA 4560
13 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0003087 NIWAR 1560
14 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0005491 BAHORIBAND 387324
15 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0006067 SLEEMNABAD 7680
16 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0006919 BADGAON 1140
17 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0007719 DEOGAON 1152
18 BAHORIBAND MP1744005_291222FTO_606052 State Bank of India SBIN0014204 SIHORA CITY 2280
19 BAHORIBAND MP1744005_291222FTO_606052 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1200
20 BAHORIBAND MP1744005_291222FTO_606052 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 5680
21 BAHORIBAND MP1744005_291222FTO_606052 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7464
22 BAHORIBAND MP1744005_291222FTO_606052 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 44844
23 BAHORIBAND MP1744005_291222FTO_606052 Madhya Pradesh Gramin Bank BKID0MG1231 Bahoriband 3336
24 BAHORIBAND MP1744005_291222FTO_606052 Madhya Pradesh Gramin Bank BKID0MG1514 Shahdol 1170
25 BAHORIBAND MP1744005_291222FTO_606052 Madhya Pradesh Gramin Bank BKID0NAMRGB BAHORIBAND 4416
26 BAHORIBAND MP1744005_291222FTO_606052 Madhya Pradesh Gramin Bank BKID0NAMRGB KUA 12972

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