|
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-38-007-009-001/1171-D
(PARSHAMU)
|
1738007009NRG24041120231060678
|
05/11/2023
|
Sima Yadav
|
1738007009WL050298
|
Sima Yadav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SimaYadav
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1222
(PARSHAMU)
|
1738007009NRG24041120231060686
|
05/11/2023
|
GENDU SINGH TEKAM
|
1738007009WL050298
|
GENDU SINGH TEKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
GENDUSINGHTEKAM
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1270
(PARSHAMU)
|
1738007009NRG24041120231060687
|
05/11/2023
|
kopasingh armo
|
1738007009WL050298
|
kopasingh armo
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
kopasingharmo
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1309
(PARSHAMU)
|
1738007009NRG24041120231060695
|
05/11/2023
|
RATIYA
|
1738007009WL050298
|
RATIYA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RATIYA
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1311
(PARSHAMU)
|
1738007009NRG24041120231060698
|
05/11/2023
|
nirmila
|
1738007009WL050298
|
nirmila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
nirmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1215
(PARSHAMU)
|
1738007009NRG24041120231060685
|
05/11/2023
|
kesharsingh
|
1738007009WL050298
|
kesharsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
kesharsingh
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1352-A
(PARSHAMU)
|
1738007009NRG24041120231060712
|
05/11/2023
|
dilip aarmo
|
1738007009WL050299
|
dilip aarmo
|
00089
|
CBIN0281997
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1363
(PARSHAMU)
|
1738007009NRG24041120231060701
|
05/11/2023
|
anurag
|
1738007009WL050298
|
anurag
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
anurag
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1400
(PARSHAMU)
|
1738007009NRG24041120231060702
|
05/11/2023
|
Pripal Singh markam
|
1738007009WL050298
|
Pripal Singh markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
PripalSinghmarkam
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-035-002/3173
(AMGAHAN)
|
1738007000NRG24041120231060868
|
05/11/2023
|
silochana bhasant
|
1738007WL050306
|
silochana bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
silochanabhasant
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-035-003/3755-A
(AMGAHAN)
|
1738007000NRG24041120231060738
|
05/11/2023
|
Deepak dhurwey
|
1738007WL050300
|
Deepak dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Deepakdhurwey
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-035-003/3755-A
(AMGAHAN)
|
1738007000NRG24041120231060737
|
05/11/2023
|
lakhan
|
1738007WL050300
|
lakhan
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
lakhan
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-035-003/3756
(AMGAHAN)
|
1738007000NRG24041120231060739
|
05/11/2023
|
akbar
|
1738007WL050300
|
akbar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
akbar
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-035-003/6398-A
(AMGAHAN)
|
1738007000NRG24041120231060801
|
05/11/2023
|
Foolbati
|
1738007WL050300
|
Foolbati
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Foolbati
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-035-003/6398-C
(AMGAHAN)
|
1738007000NRG24041120231060804
|
05/11/2023
|
Pholkali
|
1738007WL050300
|
Pholkali
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Pholkali
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-035-003/6398-C
(AMGAHAN)
|
1738007000NRG24041120231060803
|
05/11/2023
|
Suresh
|
1738007WL050300
|
Suresh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-053-002/112
(PATAWA (F))
|
1738007000NRG24041120231060618
|
05/11/2023
|
HREKLAL
|
1738007WL050293
|
HREKLAL
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147581
|
|
HREKLAL
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-054-002/7158
(KATANGI BHU)
|
1738007000NRG24041120231061597
|
05/11/2023
|
monu
|
1738007WL050330
|
monu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
monu
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-054-002/8122
(KATANGI BHU)
|
1738007000NRG24041120231061842
|
05/11/2023
|
gayatri
|
1738007WL050341
|
gayatri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
gayatri
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/9972-B
(KATANGI BHU)
|
1738007000NRG24041120231061562
|
05/11/2023
|
nilesh
|
1738007WL050327
|
nilesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1352
(PARSHAMU)
|
1738007009NRG24041120231060711
|
05/11/2023
|
BHAGABAI
|
1738007009WL050299
|
BHAGABAI
|
00089
|
CBIN0282086
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147581
|
|
BHAGABAI
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-033-002/13821
(PANDUTALA)
|
1738007000NRG24041120231060834
|
05/11/2023
|
Fulvati
|
1738007WL050304
|
Fulvati
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Fulvati
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-033-002/1457
(PANDUTALA)
|
1738007000NRG24041120231060840
|
05/11/2023
|
Sunil Maravi
|
1738007WL050304
|
Sunil Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SunilMaravi
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-033-002/1457-A
(PANDUTALA)
|
1738007000NRG24041120231060842
|
05/11/2023
|
Sudhama Bai Maravi
|
1738007WL050304
|
Sudhama Bai Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SudhamaBaiMaravi
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-033-002/1554
(PANDUTALA)
|
1738007000NRG24041120231060847
|
05/11/2023
|
FAGU LAL YADAV
|
1738007WL050304
|
FAGU LAL YADAV
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
FAGULALYADAV
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-033-002/1554
(PANDUTALA)
|
1738007000NRG24041120231060845
|
05/11/2023
|
RAMKALI
|
1738007WL050304
|
RAMKALI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RAMKALI
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-033-002/1657
(PANDUTALA)
|
1738007000NRG24041120231060850
|
05/11/2023
|
jamna bai
|
1738007WL050304
|
jamna bai
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
jamnabai
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-033-002/6638-A
(PANDUTALA)
|
1738007000NRG24041120231060858
|
05/11/2023
|
Anil Maravi
|
1738007WL050304
|
Anil Maravi
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
AnilMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-011-002/7416-C
(NAVHI)
|
1738007011NRG24051120231063769
|
05/11/2023
|
syamlal
|
1738007011WL050420
|
syamlal
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
02/01/2024
|
|
328147581
|
|
syamlal
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-011-002/7416-D
(NAVHI)
|
1738007011NRG24051120231063770
|
05/11/2023
|
ramlal
|
1738007011WL050420
|
ramlal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147581
|
|
ramlal
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-011-002/7445-A
(NAVHI)
|
1738007011NRG24051120231063784
|
05/11/2023
|
hironda
|
1738007011WL050420
|
hironda
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147581
|
|
hironda
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-011-002/7453-A
(NAVHI)
|
1738007011NRG24051120231063788
|
05/11/2023
|
kripal
|
1738007011WL050420
|
kripal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
kripal
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-011-002/7459-C
(NAVHI)
|
1738007011NRG24051120231063792
|
05/11/2023
|
surmila
|
1738007011WL050420
|
surmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
surmila
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-011-002/7596
(NAVHI)
|
1738007011NRG24051120231063795
|
05/11/2023
|
jitendra
|
1738007011WL050420
|
jitendra
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147581
|
|
jitendra
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007011NRG24051120231063678
|
05/11/2023
|
narendr
|
1738007011WL050418
|
narendr
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147581
|
|
narendr
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-011-003/1613
(NAVHI)
|
1738007011NRG24051120231063683
|
05/11/2023
|
sersingh
|
1738007011WL050418
|
sersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sersingh
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-011-003/1635
(NAVHI)
|
1738007011NRG24051120231063693
|
05/11/2023
|
nanhusingh
|
1738007011WL050418
|
nanhusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
nanhusingh
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007011NRG24051120231063699
|
05/11/2023
|
bisaheen
|
1738007011WL050418
|
bisaheen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
bisaheen
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-003/9333-A
(NAVHI)
|
1738007011NRG24051120231063751
|
05/11/2023
|
PREMBATI
|
1738007011WL050418
|
PREMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
PREMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-033-002/1509
(PANDUTALA)
|
1738007000NRG24041120231060844
|
05/11/2023
|
Bhart Lal
|
1738007WL050304
|
Bhart Lal
|
00177
|
IOBA0002172
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
BhartLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-054-001/7183
(KATANGI BHU)
|
1738007000NRG24041120231061437
|
05/11/2023
|
sukhdev parte
|
1738007WL050318
|
sukhdev parte
|
00177
|
IOBA0002873
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sukhdevparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-007-001/3395-C
(ALNA)
|
1738007000NRG24031120231059289
|
05/11/2023
|
Ramkishor
|
1738007WL050236
|
Ramkishor
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Ramkishor
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-008-001/6962
(KOYALIKHAPA)
|
1738007000NRG24041120231060557
|
05/11/2023
|
anil
|
1738007WL050288
|
anil
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
anil
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-008-001/7075
(KOYALIKHAPA)
|
1738007000NRG24041120231060577
|
05/11/2023
|
Sarita
|
1738007WL050288
|
Sarita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Sarita
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-011-002/7459
(NAVHI)
|
1738007011NRG24051120231063791
|
05/11/2023
|
MAHIPALSINGH
|
1738007011WL050420
|
MAHIPALSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
MAHIPALSINGH
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-026-002/929-A
(KINARDA)
|
1738007000NRG24051120231063936
|
05/11/2023
|
Rajendra markam
|
1738007WL050434
|
Rajendra markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Rajendramarkam
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-031-004/10105
(BAMHANI)
|
1738007000NRG24041120231060941
|
05/11/2023
|
sunita bai
|
1738007WL050307
|
sunita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sunitabai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-031-007/107-A
(BAMHANI)
|
1738007000NRG24041120231060984
|
05/11/2023
|
guddi kushre
|
1738007WL050307
|
guddi kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
guddikushre
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-031-007/171-A
(BAMHANI)
|
1738007000NRG24041120231061036
|
05/11/2023
|
budhram meravi
|
1738007WL050307
|
budhram meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
budhrammeravi
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-046-001/9489
()
|
1738007000NRG24051120231064653
|
05/11/2023
|
gulab
|
1738007WL050460
|
gulab
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147581
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-054-002/6036
(KATANGI BHU)
|
1738007000NRG24041120231062023
|
05/11/2023
|
RESHMA
|
1738007WL050347
|
RESHMA
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RESHMA
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/8123
(KATANGI BHU)
|
1738007000NRG24041120231061599
|
05/11/2023
|
nehru singh dhurwey
|
1738007WL050330
|
nehru singh dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
nehrusinghdhurwey
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/9942
(KATANGI BHU)
|
1738007000NRG24041120231062033
|
05/11/2023
|
santosh
|
1738007WL050347
|
santosh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
santosh
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/9996-C
(KATANGI BHU)
|
1738007000NRG24041120231061853
|
05/11/2023
|
DEVANTI SAIYYAM
|
1738007WL050341
|
DEVANTI SAIYYAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
DEVANTISAIYYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-053-002/111
(PATAWA (F))
|
1738007000NRG24041120231060617
|
05/11/2023
|
KHUTLA BAI
|
1738007WL050293
|
KHUTLA BAI
|
00415
|
SBIN0004510
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-033-002/1657-A
(PANDUTALA)
|
1738007000NRG24041120231060853
|
05/11/2023
|
SUBHAGINI DHURWEY
|
1738007WL050304
|
SUBHAGINI DHURWEY
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SUBHAGINIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-033-002/1554
(PANDUTALA)
|
1738007000NRG24041120231060846
|
05/11/2023
|
Jeevan Lal
|
1738007WL050304
|
Jeevan Lal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
JeevanLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-033-002/1456
(PANDUTALA)
|
1738007000NRG24041120231060838
|
05/11/2023
|
Sube Lal
|
1738007WL050304
|
Sube Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SubeLal
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-033-002/1457
(PANDUTALA)
|
1738007000NRG24041120231060841
|
05/11/2023
|
Susheel Maravi
|
1738007WL050304
|
Susheel Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SusheelMaravi
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-033-002/1610
(PANDUTALA)
|
1738007000NRG24041120231060848
|
05/11/2023
|
Samarti Bai
|
1738007WL050304
|
Samarti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SamartiBai
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-033-002/1657
(PANDUTALA)
|
1738007000NRG24041120231060851
|
05/11/2023
|
Shivbati Maravi
|
1738007WL050304
|
Shivbati Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
62
|
BAIHAR
|
MP-38-007-033-002/1657-A
(PANDUTALA)
|
1738007000NRG24041120231060852
|
05/11/2023
|
Bhagchand Maravi
|
1738007WL050304
|
Bhagchand Maravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
BhagchandMaravi
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-033-002/1681-A
(PANDUTALA)
|
1738007000NRG24041120231060856
|
05/11/2023
|
RADHARUKMANI SONWANI
|
1738007WL050304
|
RADHARUKMANI SONWANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RADHARUKMANISONWANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-007-001/3229-C
(ALNA)
|
1738007000NRG24031120231059277
|
05/11/2023
|
Gomti Bai Thakre
|
1738007WL050236
|
Gomti Bai Thakre
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
GomtiBaiThakre
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-009-001/1151-B
(PARSHAMU)
|
1738007009NRG24041120231060676
|
05/11/2023
|
anil singh tekam
|
1738007009WL050298
|
anil singh tekam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
anilsinghtekam
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-009-001/1171-D
(PARSHAMU)
|
1738007009NRG24041120231060677
|
05/11/2023
|
Lekhram Yadav
|
1738007009WL050298
|
Lekhram Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
LekhramYadav
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-009-001/1176
(PARSHAMU)
|
1738007009NRG24041120231060680
|
05/11/2023
|
Bhupendra Singh Meravi
|
1738007009WL050298
|
Bhupendra Singh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
BhupendraSinghMeravi
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-009-001/1270
(PARSHAMU)
|
1738007009NRG24041120231060688
|
05/11/2023
|
subhiya armo
|
1738007009WL050298
|
subhiya armo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
subhiyaarmo
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-022-002/220
(DHIRI (F))
|
1738007022NRG24051120231063946
|
05/11/2023
|
Bhagvatee
|
1738007022WL050435
|
Bhagvatee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Bhagvatee
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-022-002/247-A
(DHIRI (F))
|
1738007022NRG24051120231063951
|
05/11/2023
|
Amarbati
|
1738007022WL050435
|
Amarbati
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147581
|
|
Amarbati
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-026-002/5601-D
(KINARDA)
|
1738007000NRG24051120231063934
|
05/11/2023
|
HIRONDI BAI MERAVI
|
1738007WL050434
|
HIRONDI BAI MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
HIRONDIBAIMERAVI
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-031-007/157
(BAMHANI)
|
1738007000NRG24041120231061029
|
05/11/2023
|
jangali markam
|
1738007WL050307
|
jangali markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
jangalimarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-007-001/3176-A
(ALNA)
|
1738007000NRG24031120231059274
|
05/11/2023
|
SANOJ KUMAR
|
1738007WL050236
|
SANOJ KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SANOJKUMAR
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-008-001/6925
(KOYALIKHAPA)
|
1738007000NRG24041120231060544
|
05/11/2023
|
mahipal
|
1738007WL050288
|
mahipal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
mahipal
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-008-001/6928
(KOYALIKHAPA)
|
1738007000NRG24041120231060550
|
05/11/2023
|
bisan singh
|
1738007WL050288
|
bisan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
bisansingh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-008-001/6928
(KOYALIKHAPA)
|
1738007000NRG24041120231060552
|
05/11/2023
|
lima bai
|
1738007WL050288
|
lima bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
limabai
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-008-001/6944-A
(KOYALIKHAPA)
|
1738007000NRG24041120231060553
|
05/11/2023
|
maha singh dhurwey
|
1738007WL050288
|
maha singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
mahasinghdhurwey
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-008-001/7178
(KOYALIKHAPA)
|
1738007000NRG24041120231060585
|
05/11/2023
|
RAMBATI
|
1738007WL050288
|
RAMBATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RAMBATI
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-008-001/7283
(KOYALIKHAPA)
|
1738007000NRG24041120231060594
|
05/11/2023
|
lokesh
|
1738007WL050289
|
lokesh
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
328147581
|
|
lokesh
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-022-002/210
(DHIRI (F))
|
1738007022NRG24051120231063943
|
05/11/2023
|
Lakhan Meravi
|
1738007022WL050435
|
Lakhan Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
LakhanMeravi
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-022-002/210-B
(DHIRI (F))
|
1738007022NRG24051120231063945
|
05/11/2023
|
Jlban Meravi
|
1738007022WL050435
|
Jlban Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
JlbanMeravi
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-033-002/1309
(PANDUTALA)
|
1738007000NRG24041120231060833
|
05/11/2023
|
tejudas
|
1738007WL050304
|
tejudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
tejudas
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-033-002/1423-B
(PANDUTALA)
|
1738007000NRG24041120231060836
|
05/11/2023
|
Ramnath
|
1738007WL050304
|
Ramnath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Ramnath
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-033-002/1456
(PANDUTALA)
|
1738007000NRG24041120231060837
|
05/11/2023
|
AMIT KUMAR CHOUHAN
|
1738007WL050304
|
AMIT KUMAR CHOUHAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
AMITKUMARCHOUHAN
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-033-002/1457
(PANDUTALA)
|
1738007000NRG24041120231060839
|
05/11/2023
|
Ramli Bai
|
1738007WL050304
|
Ramli Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RamliBai
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-033-002/1675-A
(PANDUTALA)
|
1738007000NRG24051120231063798
|
05/11/2023
|
SUKHDEV UIKEY
|
1738007WL050421
|
SUKHDEV UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SUKHDEVUIKEY
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-046-001/9495
()
|
1738007000NRG24051120231064657
|
05/11/2023
|
PRAKASH DHURWEY
|
1738007WL050460
|
PRAKASH DHURWEY
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147581
|
|
PRAKASHDHURWEY
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-046-001/9502
()
|
1738007000NRG24051120231064660
|
05/11/2023
|
Dube Singh
|
1738007WL050460
|
Dube Singh
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147581
|
|
DubeSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
89
|
BAIHAR
|
MP-38-007-031-007/175-A
(BAMHANI)
|
1738007000NRG24041120231061042
|
05/11/2023
|
shivendra kushre
|
1738007WL050307
|
shivendra kushre
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
shivendrakushre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-002-002/2554
(LUD)
|
1738007002NRG24041120231060655
|
05/11/2023
|
Koushlaya Tekam
|
1738007002WL050296
|
Koushlaya Tekam
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
KoushlayaTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-007-001/3284
(ALNA)
|
1738007000NRG24031120231059286
|
05/11/2023
|
ASHOK DHURWEY
|
1738007WL050236
|
ASHOK DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
ASHOKDHURWEY
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-007-001/3290-B
(ALNA)
|
1738007000NRG24031120231059287
|
05/11/2023
|
suman sngh
|
1738007WL050236
|
suman sngh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sumansngh
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-007-001/3394
(ALNA)
|
1738007000NRG24031120231059288
|
05/11/2023
|
RAJESH TEKAM
|
1738007WL050236
|
RAJESH TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
RAJESHTEKAM
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-007-001/3398-A
(ALNA)
|
1738007000NRG24031120231059290
|
05/11/2023
|
JANKI BAI
|
1738007WL050236
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
JANKIBAI
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-007-001/3483
(ALNA)
|
1738007000NRG24031120231059297
|
05/11/2023
|
satish
|
1738007WL050236
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
satish
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-008-001/10230
(KOYALIKHAPA)
|
1738007000NRG24041120231060539
|
05/11/2023
|
sushila
|
1738007WL050288
|
sushila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sushila
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-008-001/6914
(KOYALIKHAPA)
|
1738007000NRG24041120231060543
|
05/11/2023
|
Fulbati
|
1738007WL050288
|
Fulbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Fulbati
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG24041120231060546
|
05/11/2023
|
budh singh
|
1738007WL050288
|
budh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
budhsingh
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-008-001/7016-B
(KOYALIKHAPA)
|
1738007000NRG24041120231060562
|
05/11/2023
|
budhwaro
|
1738007WL050288
|
budhwaro
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
budhwaro
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-008-001/7017
(KOYALIKHAPA)
|
1738007000NRG24041120231060563
|
05/11/2023
|
Nainbati
|
1738007WL050288
|
Nainbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Nainbati
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-008-001/7122
(KOYALIKHAPA)
|
1738007000NRG24041120231060580
|
05/11/2023
|
sanoti bai
|
1738007WL050288
|
sanoti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sanotibai
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-008-001/7256-A
(KOYALIKHAPA)
|
1738007000NRG24041120231060593
|
05/11/2023
|
sumartin
|
1738007WL050288
|
sumartin
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
sumartin
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-022-002/327-A
(DHIRI (F))
|
1738007022NRG24051120231063965
|
05/11/2023
|
Sundariya meravi
|
1738007022WL050435
|
Sundariya meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Sundariyameravi
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-035-002/3176-A
(AMGAHAN)
|
1738007000NRG24041120231060872
|
05/11/2023
|
Dayadas Bhasant
|
1738007WL050306
|
Dayadas Bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
DayadasBhasant
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-035-002/3259
(AMGAHAN)
|
1738007000NRG24041120231060895
|
05/11/2023
|
TIJIYABAI
|
1738007WL050306
|
TIJIYABAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
TIJIYABAI
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-035-002/3265
(AMGAHAN)
|
1738007000NRG24041120231060899
|
05/11/2023
|
kushma bai
|
1738007WL050306
|
kushma bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
kushmabai
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-035-003/3744-A
(AMGAHAN)
|
1738007000NRG24041120231060721
|
05/11/2023
|
KAMALSINGH
|
1738007WL050300
|
KAMALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
KAMALSINGH
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-035-003/3745-A
(AMGAHAN)
|
1738007000NRG24041120231060724
|
05/11/2023
|
SANJAY
|
1738007WL050300
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SANJAY
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-035-003/4352-A
(AMGAHAN)
|
1738007000NRG24041120231060749
|
05/11/2023
|
chandrabhan kushre
|
1738007WL050300
|
chandrabhan kushre
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
chandrabhankushre
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-035-003/4354
(AMGAHAN)
|
1738007000NRG24041120231060752
|
05/11/2023
|
Laxmandas
|
1738007WL050300
|
Laxmandas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
Laxmandas
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-035-003/4357-A
(AMGAHAN)
|
1738007000NRG24041120231060757
|
05/11/2023
|
SUKKALI
|
1738007WL050300
|
SUKKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147581
|
|
SUKKALI
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-046-002/4951
()
|
1738007000NRG24051120231064667
|
05/11/2023
|
GANESH MERAVI
|
1738007WL050460
|
GANESH MERAVI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147581
|
|
GANESHMERAVI
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-053-002/104
(PATAWA (F))
|
1738007000NRG24041120231060613
|
05/11/2023
|
PREMLATA
|
1738007WL050293
|
PREMLATA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328147581
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146302
|
146302
|
|
|
|
|
|
|
|