|
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
|
BAIHAR
|
MP-38-007-009-001/1099
(PARSHAMU)
|
1738007000NRG24150620230574869
|
15/06/2023
|
sukhram
|
1738007WL022158
|
sukhram
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
sukhram
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1126
(PARSHAMU)
|
1738007000NRG24150620230574876
|
15/06/2023
|
kamlbati
|
1738007WL022158
|
kamlbati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
kamlbati
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1133
(PARSHAMU)
|
1738007000NRG24150620230574879
|
15/06/2023
|
samarti dhurwey
|
1738007WL022158
|
samarti dhurwey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
samartidhurwey
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1145
(PARSHAMU)
|
1738007000NRG24150620230574882
|
15/06/2023
|
dubedas sonvane
|
1738007WL022158
|
dubedas sonvane
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
dubedassonvane
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1178-A
(PARSHAMU)
|
1738007000NRG24150620230574884
|
15/06/2023
|
AMRAT LAL MARKAM
|
1738007WL022158
|
AMRAT LAL MARKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
AMRATLALMARKAM
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1222
(PARSHAMU)
|
1738007000NRG24150620230574893
|
15/06/2023
|
GENDU SINGH TEKAM
|
1738007WL022158
|
GENDU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
GENDUSINGHTEKAM
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1255-A
(PARSHAMU)
|
1738007000NRG24150620230574903
|
15/06/2023
|
kavita tandiya
|
1738007WL022158
|
kavita tandiya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
kavitatandiya
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1260
(PARSHAMU)
|
1738007000NRG24150620230574904
|
15/06/2023
|
Prambati
|
1738007WL022158
|
Prambati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
Prambati
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1272
(PARSHAMU)
|
1738007000NRG24150620230574908
|
15/06/2023
|
mohansingh
|
1738007WL022158
|
mohansingh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
mohansingh
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24150620230574920
|
15/06/2023
|
GHANSHYAM RATHAUR
|
1738007WL022158
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24150620230574919
|
15/06/2023
|
GHANSHYAM RATHAUR
|
1738007WL022158
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1338
(PARSHAMU)
|
1738007000NRG24150620230574926
|
15/06/2023
|
shubhas sonwani
|
1738007WL022158
|
shubhas sonwani
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
shubhassonwani
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1349
(PARSHAMU)
|
1738007000NRG24150620230574932
|
15/06/2023
|
SAMHARU
|
1738007WL022158
|
SAMHARU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
SAMHARU
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1418-A
(PARSHAMU)
|
1738007000NRG24150620230574941
|
15/06/2023
|
ahilya
|
1738007WL022158
|
ahilya
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
ahilya
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1453
(PARSHAMU)
|
1738007000NRG24150620230574945
|
15/06/2023
|
mahesh lal
|
1738007WL022158
|
mahesh lal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
maheshlal
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/4403-A
(PARSHAMU)
|
1738007000NRG24150620230574606
|
15/06/2023
|
ganita bai
|
1738007WL022151
|
ganita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
ganitabai
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/6244
(PARSHAMU)
|
1738007000NRG24150620230574949
|
15/06/2023
|
guothar
|
1738007WL022158
|
guothar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
guothar
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-002/4390
(PARSHAMU)
|
1738007000NRG24150620230574619
|
15/06/2023
|
parmila chicham
|
1738007WL022151
|
parmila chicham
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
parmilachicham
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-002/4402
(PARSHAMU)
|
1738007000NRG24150620230574637
|
15/06/2023
|
sunhersingh
|
1738007WL022151
|
sunhersingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
sunhersingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-002/4403
(PARSHAMU)
|
1738007000NRG24150620230574640
|
15/06/2023
|
saraswati meravi
|
1738007WL022151
|
saraswati meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
saraswatimeravi
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-002/4411-A
(PARSHAMU)
|
1738007000NRG24150620230574652
|
15/06/2023
|
sumantreebai
|
1738007WL022151
|
sumantreebai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
sumantreebai
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-002/4414-A
(PARSHAMU)
|
1738007000NRG24150620230574658
|
15/06/2023
|
Dhanirmsingh
|
1738007WL022151
|
Dhanirmsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Dhanirmsingh
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-002/4414-B
(PARSHAMU)
|
1738007000NRG24150620230574659
|
15/06/2023
|
shivram
|
1738007WL022151
|
shivram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
shivram
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-002/4416-B
(PARSHAMU)
|
1738007000NRG24150620230574664
|
15/06/2023
|
imla dhurwey
|
1738007WL022151
|
imla dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
imladhurwey
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-002/4416-B
(PARSHAMU)
|
1738007000NRG24150620230574663
|
15/06/2023
|
ramsingh meravi
|
1738007WL022151
|
ramsingh meravi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
ramsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1332-A
(PARSHAMU)
|
1738007000NRG24150620230574924
|
15/06/2023
|
bharatdas tandiya
|
1738007WL022158
|
bharatdas tandiya
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
bharatdastandiya
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1348
(PARSHAMU)
|
1738007000NRG24150620230574931
|
15/06/2023
|
bachchusingh
|
1738007WL022158
|
bachchusingh
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
bachchusingh
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/4403-A
(PARSHAMU)
|
1738007000NRG24150620230574605
|
15/06/2023
|
mukesh meravi
|
1738007WL022151
|
mukesh meravi
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
mukeshmeravi
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-002/4390-A
(PARSHAMU)
|
1738007000NRG24150620230574620
|
15/06/2023
|
fulbati yadav
|
1738007WL022151
|
fulbati yadav
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
fulbatiyadav
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-002/4408-B
(PARSHAMU)
|
1738007000NRG24150620230574645
|
15/06/2023
|
vaya singh markam
|
1738007WL022151
|
vaya singh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
vayasinghmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-031-003/298-A
(BAMHANI)
|
1738007000NRG24150620230573413
|
15/06/2023
|
sanjay kumar pandre
|
1738007WL022116
|
sanjay kumar pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
sanjaykumarpandre
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-040-001/7447
(KARWAHI)
|
1738007000NRG24150620230574532
|
15/06/2023
|
Lokchand
|
1738007WL022141
|
Lokchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Lokchand
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-040-002/6598
(KARWAHI)
|
1738007000NRG24150620230574534
|
15/06/2023
|
Emla
|
1738007WL022141
|
Emla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Emla
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-040-002/6849-A
(KARWAHI)
|
1738007000NRG24150620230574537
|
15/06/2023
|
Arvind
|
1738007WL022141
|
Arvind
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Arvind
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-045-001/1892
(KANDAI)
|
1738007000NRG24150620230573714
|
15/06/2023
|
Mukesh
|
1738007WL022123
|
Mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Mukesh
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-045-001/1895
(KANDAI)
|
1738007000NRG24150620230573718
|
15/06/2023
|
BISHAHIN
|
1738007WL022123
|
BISHAHIN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
BISHAHIN
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-045-001/1895
(KANDAI)
|
1738007000NRG24150620230573717
|
15/06/2023
|
SUKRAJI MARKAM
|
1738007WL022123
|
SUKRAJI MARKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
SUKRAJIMARKAM
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-045-001/1918
(KANDAI)
|
1738007000NRG24150620230573726
|
15/06/2023
|
Rameshvr
|
1738007WL022123
|
Rameshvr
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
20/06/2023
|
|
449815647
|
|
Rameshvr
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-045-001/1925
(KANDAI)
|
1738007000NRG24150620230573734
|
15/06/2023
|
Sampat
|
1738007WL022123
|
Sampat
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Sampat
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-045-001/1926-B
(KANDAI)
|
1738007000NRG24150620230573739
|
15/06/2023
|
sankuvar
|
1738007WL022123
|
sankuvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
sankuvar
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-045-001/1954
(KANDAI)
|
1738007000NRG24150620230573745
|
15/06/2023
|
JEERU
|
1738007WL022123
|
JEERU
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
JEERU
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-045-001/1964
(KANDAI)
|
1738007000NRG24150620230573747
|
15/06/2023
|
Mahendra
|
1738007WL022123
|
Mahendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Mahendra
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-045-001/2005-C
(KANDAI)
|
1738007000NRG24150620230573769
|
15/06/2023
|
Urmila
|
1738007WL022123
|
Urmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Urmila
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-045-001/2021
(KANDAI)
|
1738007000NRG24150620230573324
|
15/06/2023
|
Dshma
|
1738007WL022108
|
Dshma
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Dshma
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-045-001/2027
(KANDAI)
|
1738007000NRG24150620230573326
|
15/06/2023
|
CHAINBATI
|
1738007WL022108
|
CHAINBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
CHAINBATI
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-045-001/2028
(KANDAI)
|
1738007000NRG24150620230573328
|
15/06/2023
|
Lalti
|
1738007WL022108
|
Lalti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Lalti
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-045-001/2143-C
(KANDAI)
|
1738007000NRG24150620230573363
|
15/06/2023
|
samalsingh
|
1738007WL022108
|
samalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
samalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-011-004/6554-B
(NAVHI)
|
1738007000NRG24150620230575345
|
15/06/2023
|
sakshi
|
1738007WL022171
|
sakshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
sakshi
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-011-004/6575-A
(NAVHI)
|
1738007000NRG24150620230575351
|
15/06/2023
|
Shyamlata
|
1738007WL022171
|
Shyamlata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Shyamlata
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-011-004/6576
(NAVHI)
|
1738007000NRG24150620230575353
|
15/06/2023
|
JAYSINGH
|
1738007WL022171
|
JAYSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
JAYSINGH
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-011-004/6580
(NAVHI)
|
1738007000NRG24150620230575361
|
15/06/2023
|
smpat
|
1738007WL022171
|
smpat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
smpat
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-045-001/1894
(KANDAI)
|
1738007000NRG24150620230573715
|
15/06/2023
|
lamtu
|
1738007WL022123
|
lamtu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
lamtu
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-045-001/1896-A
(KANDAI)
|
1738007000NRG24150620230573719
|
15/06/2023
|
RAMSINGH
|
1738007WL022123
|
RAMSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
RAMSINGH
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-045-001/1938-B
(KANDAI)
|
1738007000NRG24150620230574567
|
15/06/2023
|
DHOBUSINGH
|
1738007WL022144
|
DHOBUSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
DHOBUSINGH
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-045-001/1985-B
(KANDAI)
|
1738007000NRG24150620230573757
|
15/06/2023
|
Gajesh
|
1738007WL022123
|
Gajesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
Gajesh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-045-001/2004
(KANDAI)
|
1738007000NRG24150620230573766
|
15/06/2023
|
bisan
|
1738007WL022123
|
bisan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
bisan
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-045-001/2005-C
(KANDAI)
|
1738007000NRG24150620230573768
|
15/06/2023
|
SUREND MERAVI
|
1738007WL022123
|
SUREND MERAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
SURENDMERAVI
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-045-001/2029-C
(KANDAI)
|
1738007000NRG24150620230574585
|
15/06/2023
|
JEVANTI
|
1738007WL022144
|
JEVANTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
JEVANTI
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-045-001/2122
(KANDAI)
|
1738007000NRG24150620230575652
|
15/06/2023
|
noharsingh
|
1738007WL022176
|
noharsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
noharsingh
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-045-001/2143
(KANDAI)
|
1738007000NRG24150620230573357
|
15/06/2023
|
mnglu singh
|
1738007WL022108
|
mnglu singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
mnglusingh
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-045-001/7177
(KANDAI)
|
1738007000NRG24150620230575678
|
15/06/2023
|
janiyabai
|
1738007WL022176
|
janiyabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
janiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
62
|
BAIHAR
|
MP-38-007-009-001/1284
(PARSHAMU)
|
1738007000NRG24150620230574912
|
15/06/2023
|
fagusingh
|
1738007WL022158
|
fagusingh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
fagusingh
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-009-001/1338-A
(PARSHAMU)
|
1738007000NRG24150620230574927
|
15/06/2023
|
CHITRALEKHA PADWAR
|
1738007WL022158
|
CHITRALEKHA PADWAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
CHITRALEKHAPADWAR
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-009-001/6252
(PARSHAMU)
|
1738007000NRG24150620230574952
|
15/06/2023
|
lalita pandre
|
1738007WL022158
|
lalita pandre
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
lalitapandre
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-009-002/4390
(PARSHAMU)
|
1738007000NRG24150620230574618
|
15/06/2023
|
janiya
|
1738007WL022151
|
janiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
janiya
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-009-002/4392
(PARSHAMU)
|
1738007000NRG24150620230574622
|
15/06/2023
|
motisingh
|
1738007WL022151
|
motisingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
motisingh
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-009-002/4395
(PARSHAMU)
|
1738007000NRG24150620230574628
|
15/06/2023
|
rewasingh
|
1738007WL022151
|
rewasingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
rewasingh
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-009-002/4402-A
(PARSHAMU)
|
1738007000NRG24150620230574638
|
15/06/2023
|
somabai meravi
|
1738007WL022151
|
somabai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
somabaimeravi
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-009-002/4412
(PARSHAMU)
|
1738007000NRG24150620230574654
|
15/06/2023
|
bundobai
|
1738007WL022151
|
bundobai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
bundobai
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-011-004/6497
(NAVHI)
|
1738007000NRG24150620230575329
|
15/06/2023
|
ramkalee
|
1738007WL022171
|
ramkalee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
ramkalee
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-017-001/2106
(BIRWA)
|
1738007000NRG24150620230575061
|
15/06/2023
|
ramesh
|
1738007WL022164
|
ramesh
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
20/06/2023
|
|
449815647
|
|
ramesh
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-030-001/1342-B
(KARELI)
|
1738007000NRG24150620230572898
|
15/06/2023
|
shivcharan
|
1738007WL022090
|
shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
shivcharan
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-030-002/2264
(KARELI)
|
1738007000NRG24150620230572904
|
15/06/2023
|
Umendra Singh Dhurwey
|
1738007WL022090
|
Umendra Singh Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
UmendraSinghDhurwey
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-030-002/2271
(KARELI)
|
1738007000NRG24150620230572908
|
15/06/2023
|
rinku
|
1738007WL022090
|
rinku
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449815647
|
Account closed
|
|
|
|
75
|
BAIHAR
|
MP-38-007-030-002/6875
(KARELI)
|
1738007000NRG24150620230572926
|
15/06/2023
|
dharmendra
|
1738007WL022090
|
dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449815647
|
Account closed
|
|
|
|
76
|
BAIHAR
|
MP-38-007-049-001/1762
(BHANDERI)
|
1738007000NRG24150620230574523
|
15/06/2023
|
Rambiharee
|
1738007WL022140
|
Rambiharee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449815647
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG24150620230574626
|
15/06/2023
|
bhupendra tekam
|
1738007WL022151
|
bhupendra tekam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
bhupendratekam
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-045-001/2134-A
(KANDAI)
|
1738007000NRG24150620230573356
|
15/06/2023
|
MAHIMA UIKEY
|
1738007WL022108
|
MAHIMA UIKEY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
MAHIMAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-009-001/1139
(PARSHAMU)
|
1738007000NRG24150620230574881
|
15/06/2023
|
munni bai
|
1738007WL022158
|
munni bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
munnibai
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-009-002/4411-A
(PARSHAMU)
|
1738007000NRG24150620230574651
|
15/06/2023
|
tivaree singh
|
1738007WL022151
|
tivaree singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
tivareesingh
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-009-002/4416-A
(PARSHAMU)
|
1738007000NRG24150620230574662
|
15/06/2023
|
raunu
|
1738007WL022151
|
raunu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
raunu
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-009-002/4418
(PARSHAMU)
|
1738007000NRG24150620230574666
|
15/06/2023
|
hirbati
|
1738007WL022151
|
hirbati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
hirbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-009-002/4414
(PARSHAMU)
|
1738007000NRG24150620230574656
|
15/06/2023
|
hemant
|
1738007WL022151
|
hemant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449815647
|
|
hemant
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-031-003/303
(BAMHANI)
|
1738007000NRG24150620230573415
|
15/06/2023
|
FHULIYA BAI
|
1738007WL022116
|
FHULIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449815647
|
|
FHULIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104754
|
104754
|
|
|
|
|
|
|
|