|
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-38-007-009-001/1137-A
(PARSHAMU)
|
1738007000NRG24150620230571772
|
15/06/2023
|
savita bai
|
1738007WL022055
|
savita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
savitabai
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1298
(PARSHAMU)
|
1738007000NRG24150620230571793
|
15/06/2023
|
makhan das
|
1738007WL022055
|
makhan das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
makhandas
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1336-A
(PARSHAMU)
|
1738007000NRG24150620230571801
|
15/06/2023
|
panku singh markam
|
1738007WL022055
|
panku singh markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
pankusinghmarkam
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1429
(PARSHAMU)
|
1738007000NRG24150620230571810
|
15/06/2023
|
mulchand banjara
|
1738007WL022055
|
mulchand banjara
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
mulchandbanjara
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1489-A
(PARSHAMU)
|
1738007000NRG24150620230571822
|
15/06/2023
|
sureshdas
|
1738007WL022055
|
sureshdas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sureshdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-008-001/7003-A
(KOYALIKHAPA)
|
1738007000NRG24150620230572575
|
15/06/2023
|
rajaram
|
1738007WL022085
|
rajaram
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
rajaram
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-008-001/7316
(KOYALIKHAPA)
|
1738007000NRG24150620230572596
|
15/06/2023
|
deepak
|
1738007WL022085
|
deepak
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
deepak
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1336
(PARSHAMU)
|
1738007000NRG24150620230571800
|
15/06/2023
|
sakharusingh
|
1738007WL022055
|
sakharusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sakharusingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1336-A
(PARSHAMU)
|
1738007000NRG24150620230571802
|
15/06/2023
|
rajendra markam
|
1738007WL022055
|
rajendra markam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
rajendramarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-006-002/2248-A
(PATHARI)
|
1738007000NRG24150620230571757
|
15/06/2023
|
mahesh
|
1738007WL022054
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
mahesh
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-006-002/2259
(PATHARI)
|
1738007000NRG24150620230571761
|
15/06/2023
|
arjun
|
1738007WL022054
|
arjun
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
arjun
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-006-002/3008
(PATHARI)
|
1738007000NRG24150620230571765
|
15/06/2023
|
Premsingh Meravi
|
1738007WL022054
|
Premsingh Meravi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
PremsinghMeravi
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-044-002/9843
(SAMARIYA (F))
|
1738007000NRG24150620230571693
|
15/06/2023
|
RAMAJI
|
1738007WL022053
|
RAMAJI
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
20/06/2023
|
|
449999067
|
|
RAMAJI
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-052-001/5413-A
(MENDKI)
|
1738007000NRG24150620230572049
|
15/06/2023
|
Rameshwar
|
1738007WL022066
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Rameshwar
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-052-001/5453
(MENDKI)
|
1738007000NRG24150620230572056
|
15/06/2023
|
Kundan
|
1738007WL022066
|
Kundan
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
20/06/2023
|
|
449999067
|
|
Kundan
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-052-001/5489-A
(MENDKI)
|
1738007000NRG24150620230572116
|
15/06/2023
|
Rajendra
|
1738007WL022067
|
Rajendra
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
20/06/2023
|
|
449999067
|
|
Rajendra
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-052-001/6727
(MENDKI)
|
1738007000NRG24150620230572060
|
15/06/2023
|
Radhelal
|
1738007WL022066
|
Radhelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
18
|
BAIHAR
|
MP-38-007-006-002/2211
(PATHARI)
|
1738007000NRG24150620230571727
|
15/06/2023
|
sanjibai
|
1738007WL022054
|
sanjibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sanjibai
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-006-002/2217-A
(PATHARI)
|
1738007000NRG24150620230571728
|
15/06/2023
|
kunvarsingh
|
1738007WL022054
|
kunvarsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
kunvarsingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-006-002/2218
(PATHARI)
|
1738007000NRG24150620230571730
|
15/06/2023
|
nandlal
|
1738007WL022054
|
nandlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
nandlal
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-006-002/2222
(PATHARI)
|
1738007000NRG24150620230571733
|
15/06/2023
|
santa bai
|
1738007WL022054
|
santa bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
santabai
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-006-002/2245
(PATHARI)
|
1738007000NRG24150620230571754
|
15/06/2023
|
PRAMILA BHAGAT SINGH
|
1738007WL022054
|
PRAMILA BHAGAT SINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
PRAMILABHAGATSINGH
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-011-001/1666-C
(NAVHI)
|
1738007000NRG24150620230571824
|
15/06/2023
|
ashok dhurwey
|
1738007WL022056
|
ashok dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
ashokdhurwey
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-011-001/7536
(NAVHI)
|
1738007000NRG24150620230571829
|
15/06/2023
|
Fagnu
|
1738007WL022056
|
Fagnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Fagnu
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-011-001/7540-A
(NAVHI)
|
1738007000NRG24150620230571830
|
15/06/2023
|
brajlal dhurwey
|
1738007WL022056
|
brajlal dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
brajlaldhurwey
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-011-001/7764
(NAVHI)
|
1738007000NRG24150620230571833
|
15/06/2023
|
fagnibai
|
1738007WL022056
|
fagnibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
fagnibai
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-011-001/7766
(NAVHI)
|
1738007000NRG24150620230571834
|
15/06/2023
|
samal singh
|
1738007WL022056
|
samal singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
22/06/2023
|
|
449999067
|
Account closed
|
|
|
|
28
|
BAIHAR
|
MP-38-007-011-001/7769-B
(NAVHI)
|
1738007000NRG24150620230571837
|
15/06/2023
|
baratu
|
1738007WL022056
|
baratu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
baratu
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-011-001/7770
(NAVHI)
|
1738007000NRG24150620230571838
|
15/06/2023
|
samli
|
1738007WL022056
|
samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
samli
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24150620230570434
|
15/06/2023
|
narendr
|
1738007WL022010
|
narendr
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
narendr
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24150620230570435
|
15/06/2023
|
sahesh
|
1738007WL022010
|
sahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sahesh
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-011-003/1613
(NAVHI)
|
1738007000NRG24150620230570788
|
15/06/2023
|
sersingh
|
1738007WL022019
|
sersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sersingh
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-011-003/1633
(NAVHI)
|
1738007000NRG24150620230570792
|
15/06/2023
|
gopal
|
1738007WL022019
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
gopal
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007000NRG24150620230570799
|
15/06/2023
|
bisaheen
|
1738007WL022019
|
bisaheen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
bisaheen
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-011-003/1649
(NAVHI)
|
1738007000NRG24150620230570457
|
15/06/2023
|
sanker
|
1738007WL022010
|
sanker
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sanker
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-011-003/1669
(NAVHI)
|
1738007000NRG24150620230570819
|
15/06/2023
|
sombatee
|
1738007WL022019
|
sombatee
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
sombatee
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-011-003/1694
(NAVHI)
|
1738007000NRG24150620230570485
|
15/06/2023
|
bastulal meravi
|
1738007WL022010
|
bastulal meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
bastulalmeravi
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-011-003/9333-A
(NAVHI)
|
1738007000NRG24150620230570488
|
15/06/2023
|
PREMBATI
|
1738007WL022010
|
PREMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
PREMBATI
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-004/1849-B
(NAVHI)
|
1738007000NRG24150620230570509
|
15/06/2023
|
Birhu
|
1738007WL022013
|
Birhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Birhu
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-011-004/6515
(NAVHI)
|
1738007000NRG24150620230570511
|
15/06/2023
|
Budhyarin
|
1738007WL022013
|
Budhyarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Budhyarin
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-011-004/6517-A
(NAVHI)
|
1738007000NRG24150620230570516
|
15/06/2023
|
SAMIO DHURWEY
|
1738007WL022013
|
SAMIO DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
SAMIODHURWEY
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-011-004/6518-A
(NAVHI)
|
1738007000NRG24150620230570519
|
15/06/2023
|
Hansibai
|
1738007WL022013
|
Hansibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Hansibai
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-011-004/6525
(NAVHI)
|
1738007000NRG24150620230570523
|
15/06/2023
|
RUPSINGH
|
1738007WL022013
|
RUPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
RUPSINGH
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-011-004/6537
(NAVHI)
|
1738007000NRG24150620230570524
|
15/06/2023
|
bhanu
|
1738007WL022013
|
bhanu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
bhanu
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-011-004/6573
(NAVHI)
|
1738007000NRG24150620230570535
|
15/06/2023
|
budharu
|
1738007WL022013
|
budharu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
budharu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-009-001/1249
(PARSHAMU)
|
1738007000NRG24150620230571783
|
15/06/2023
|
jagotinbai
|
1738007WL022055
|
jagotinbai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
jagotinbai
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-009-001/1430-A
(PARSHAMU)
|
1738007000NRG24150620230571814
|
15/06/2023
|
Hiralal suraiya
|
1738007WL022055
|
Hiralal suraiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Hiralalsuraiya
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-011-003/1614
(NAVHI)
|
1738007000NRG24150620230570789
|
15/06/2023
|
Jethu
|
1738007WL022019
|
Jethu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Jethu
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-011-003/1671-A
(NAVHI)
|
1738007000NRG24150620230570467
|
15/06/2023
|
Dhirpal
|
1738007WL022010
|
Dhirpal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Dhirpal
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-011-003/1727
(NAVHI)
|
1738007000NRG24150620230570839
|
15/06/2023
|
revti
|
1738007WL022019
|
revti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
revti
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-018-001/4032
(KUKARRA)
|
1738007000NRG24150620230572769
|
15/06/2023
|
CHAMPI
|
1738007WL022088
|
CHAMPI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
CHAMPI
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-018-001/4037-A
(KUKARRA)
|
1738007000NRG24150620230572780
|
15/06/2023
|
MANGLI
|
1738007WL022088
|
MANGLI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
MANGLI
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-030-001/1400
(KARELI)
|
1738007030NRG24150620230572002
|
15/06/2023
|
mulchand
|
1738007030WL022061
|
mulchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
mulchand
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-030-001/1463
(KARELI)
|
1738007030NRG24150620230572008
|
15/06/2023
|
dinesh
|
1738007030WL022061
|
dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
dinesh
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-031-002/46
(BAMHANI)
|
1738007000NRG24150620230572604
|
15/06/2023
|
maha shingh
|
1738007WL022086
|
maha shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
mahashingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-006-002/2194-A
(PATHARI)
|
1738007000NRG24150620230571721
|
15/06/2023
|
Chandan Singh Markam
|
1738007WL022054
|
Chandan Singh Markam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
ChandanSinghMarkam
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-006-002/2218
(PATHARI)
|
1738007000NRG24150620230571731
|
15/06/2023
|
Devan Meravi
|
1738007WL022054
|
Devan Meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
DevanMeravi
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-006-002/2236
(PATHARI)
|
1738007000NRG24150620230571747
|
15/06/2023
|
RAMKESH MARKAM
|
1738007WL022054
|
RAMKESH MARKAM
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
RAMKESHMARKAM
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-031-002/45-A
(BAMHANI)
|
1738007000NRG24150620230572603
|
15/06/2023
|
mangli dhurwey
|
1738007WL022086
|
mangli dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
manglidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-006-002/2244
(PATHARI)
|
1738007000NRG24150620230571751
|
15/06/2023
|
Sukhiya Meravi
|
1738007WL022054
|
Sukhiya Meravi
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
SukhiyaMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-008-001/7292-C
(KOYALIKHAPA)
|
1738007000NRG24150620230572591
|
15/06/2023
|
babli
|
1738007WL022085
|
babli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
babli
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-030-001/1313-B
(KARELI)
|
1738007030NRG24150620230571995
|
15/06/2023
|
rajeshwari
|
1738007030WL022061
|
rajeshwari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
rajeshwari
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-030-001/1313-B
(KARELI)
|
1738007030NRG24150620230571994
|
15/06/2023
|
Sundarlal
|
1738007030WL022061
|
Sundarlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-011-004/1858-B
(NAVHI)
|
1738007000NRG24150620230570510
|
15/06/2023
|
Samhari
|
1738007WL022013
|
Samhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
Samhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-044-001/1872-A
(SAMARIYA (F))
|
1738007000NRG24150620230571142
|
15/06/2023
|
Dhaneshwari
|
1738007WL022035
|
Dhaneshwari
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449999067
|
|
Dhaneshwari
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-044-001/1872-B
(SAMARIYA (F))
|
1738007000NRG24150620230571145
|
15/06/2023
|
Rajendra Kumar
|
1738007WL022035
|
Rajendra Kumar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449999067
|
|
RajendraKumar
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-044-002/9872-A
(SAMARIYA (F))
|
1738007000NRG24150620230571708
|
15/06/2023
|
MAINA BAI TANDIYA
|
1738007WL022053
|
MAINA BAI TANDIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449999067
|
|
MAINABAITANDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-008-001/7000
(KOYALIKHAPA)
|
1738007000NRG24150620230572574
|
15/06/2023
|
birbal
|
1738007WL022085
|
birbal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
birbal
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-008-001/7088
(KOYALIKHAPA)
|
1738007000NRG24150620230571544
|
15/06/2023
|
nadkumar
|
1738007WL022048
|
nadkumar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
nadkumar
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-008-001/7148
(KOYALIKHAPA)
|
1738007000NRG24150620230572581
|
15/06/2023
|
ratiya
|
1738007WL022085
|
ratiya
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449999067
|
|
ratiya
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-018-001/1068
(KUKARRA)
|
1738007000NRG24150620230571590
|
15/06/2023
|
DEVKI
|
1738007WL022051
|
DEVKI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
DEVKI
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-018-001/1144-A
(KUKARRA)
|
1738007000NRG24150620230571591
|
15/06/2023
|
KOMAL
|
1738007WL022051
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
KOMAL
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-018-001/1145
(KUKARRA)
|
1738007000NRG24150620230571593
|
15/06/2023
|
MAHANGI BAI
|
1738007WL022051
|
MAHANGI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
MAHANGIBAI
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-018-001/1871-A
(KUKARRA)
|
1738007000NRG24150620230571606
|
15/06/2023
|
PAHARSINGH
|
1738007WL022051
|
PAHARSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
PAHARSINGH
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-018-001/1873-A
(KUKARRA)
|
1738007000NRG24150620230571613
|
15/06/2023
|
ANIL
|
1738007WL022051
|
ANIL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
ANIL
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-018-001/2102-A
(KUKARRA)
|
1738007000NRG24150620230572738
|
15/06/2023
|
SUKHRAM
|
1738007WL022088
|
SUKHRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
SUKHRAM
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-018-001/2107-A
(KUKARRA)
|
1738007000NRG24150620230572745
|
15/06/2023
|
SUKHDEV
|
1738007WL022088
|
SUKHDEV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
SUKHDEV
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-018-001/225513
(KUKARRA)
|
1738007000NRG24150620230571617
|
15/06/2023
|
HARESINGH
|
1738007WL022051
|
HARESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
HARESINGH
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-018-001/3973-A
(KUKARRA)
|
1738007000NRG24150620230571622
|
15/06/2023
|
UPENDRA
|
1738007WL022051
|
UPENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
UPENDRA
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-018-001/3977
(KUKARRA)
|
1738007000NRG24150620230571624
|
15/06/2023
|
RAJARAM
|
1738007WL022051
|
RAJARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
RAJARAM
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-018-001/4028-A
(KUKARRA)
|
1738007000NRG24150620230572758
|
15/06/2023
|
rajaram
|
1738007WL022088
|
rajaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
rajaram
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/4033-B
(KUKARRA)
|
1738007000NRG24150620230572771
|
15/06/2023
|
MAHENDRA
|
1738007WL022088
|
MAHENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
MAHENDRA
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/4035-A
(KUKARRA)
|
1738007000NRG24150620230572772
|
15/06/2023
|
SHAYAMA
|
1738007WL022088
|
SHAYAMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
SHAYAMA
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-018-001/4057-A
(KUKARRA)
|
1738007000NRG24150620230571640
|
15/06/2023
|
KAVINDRA NATH RAGHVE
|
1738007WL022051
|
KAVINDRA NATH RAGHVE
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
20/06/2023
|
|
449999067
|
|
KAVINDRANATHRAGHVE
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-018-001/4435
(KUKARRA)
|
1738007000NRG24150620230571645
|
15/06/2023
|
CHHANNOBAI
|
1738007WL022051
|
CHHANNOBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
CHHANNOBAI
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-018-001/4446
(KUKARRA)
|
1738007000NRG24150620230571661
|
15/06/2023
|
BEEJO BAI MERAVI
|
1738007WL022051
|
BEEJO BAI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
BEEJOBAIMERAVI
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-044-001/1872-A
(SAMARIYA (F))
|
1738007000NRG24150620230571143
|
15/06/2023
|
Kamli Bai
|
1738007WL022035
|
Kamli Bai
|
00697
|
BKID0MG1303
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449999067
|
|
KamliBai
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-044-002/5904
(SAMARIYA (F))
|
1738007000NRG24150620230571682
|
15/06/2023
|
GAMLESHVARI MARKAM
|
1738007WL022053
|
GAMLESHVARI MARKAM
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
20/06/2023
|
|
449999067
|
|
GAMLESHVARIMARKAM
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-044-002/9809
(SAMARIYA (F))
|
1738007000NRG24150620230571684
|
15/06/2023
|
SANJAY
|
1738007WL022053
|
SANJAY
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
20/06/2023
|
|
449999067
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-018-001/4024-A
(KUKARRA)
|
1738007000NRG24150620230572754
|
15/06/2023
|
PARSADI
|
1738007WL022088
|
PARSADI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449999067
|
|
PARSADI
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-044-002/5907
(SAMARIYA (F))
|
1738007000NRG24150620230571683
|
15/06/2023
|
maankuvar
|
1738007WL022053
|
maankuvar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449999067
|
|
maankuvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118456
|
118456
|
|
|
|
|
|
|
|