|
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-38-007-009-001/1013
(PARSHAMU)
|
1738007000NRG24160620230585174
|
16/06/2023
|
puran singh
|
1738007WL022446
|
puran singh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
puransingh
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1135-A
(PARSHAMU)
|
1738007000NRG24160620230585175
|
16/06/2023
|
dhansingh
|
1738007WL022446
|
dhansingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
dhansingh
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1135-B
(PARSHAMU)
|
1738007000NRG24160620230585176
|
16/06/2023
|
DHAN SINGH DHURWEY
|
1738007WL022446
|
DHAN SINGH DHURWEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
DHANSINGHDHURWEY
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1135-B
(PARSHAMU)
|
1738007000NRG24160620230585177
|
16/06/2023
|
SAVITA DHURWEY
|
1738007WL022446
|
SAVITA DHURWEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SAVITADHURWEY
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1240
(PARSHAMU)
|
1738007000NRG24160620230585183
|
16/06/2023
|
rajjusingh
|
1738007WL022446
|
rajjusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rajjusingh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1240
(PARSHAMU)
|
1738007000NRG24160620230585184
|
16/06/2023
|
rameeya bai
|
1738007WL022446
|
rameeya bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rameeyabai
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1259-A
(PARSHAMU)
|
1738007000NRG24160620230585187
|
16/06/2023
|
gitabai
|
1738007WL022446
|
gitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
gitabai
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1324-D
(PARSHAMU)
|
1738007000NRG24160620230585198
|
16/06/2023
|
Dropati dhurwey
|
1738007WL022446
|
Dropati dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Dropatidhurwey
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1374-A
(PARSHAMU)
|
1738007000NRG24160620230585206
|
16/06/2023
|
kamalsingh
|
1738007WL022446
|
kamalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
kamalsingh
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1374-B
(PARSHAMU)
|
1738007000NRG24160620230585209
|
16/06/2023
|
chhotu singh dhurwey
|
1738007WL022446
|
chhotu singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
chhotusinghdhurwey
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1374-C
(PARSHAMU)
|
1738007000NRG24160620230585210
|
16/06/2023
|
sukarti dhurwey
|
1738007WL022446
|
sukarti dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sukartidhurwey
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1374-C
(PARSHAMU)
|
1738007000NRG24160620230585211
|
16/06/2023
|
sukartin
|
1738007WL022446
|
sukartin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sukartin
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1434
(PARSHAMU)
|
1738007000NRG24160620230585220
|
16/06/2023
|
lap singh dhurwey
|
1738007WL022446
|
lap singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
lapsinghdhurwey
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1456-A
(PARSHAMU)
|
1738007000NRG24160620230585223
|
16/06/2023
|
rohit
|
1738007WL022446
|
rohit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rohit
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/7706-B
(PARSHAMU)
|
1738007000NRG24160620230585226
|
16/06/2023
|
mankunvar bai tekam
|
1738007WL022446
|
mankunvar bai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mankunvarbaitekam
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-033-002/6657
(PANDUTALA)
|
1738007000NRG24160620230583832
|
16/06/2023
|
RAMPRASAD
|
1738007WL022405
|
RAMPRASAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
BAIHAR
|
MP-38-007-033-002/1313
(PANDUTALA)
|
1738007000NRG24160620230583799
|
16/06/2023
|
DADULAL
|
1738007WL022405
|
DADULAL
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
DADULAL
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-033-002/1367-C
(PANDUTALA)
|
1738007000NRG24160620230583805
|
16/06/2023
|
ku. pramila bai
|
1738007WL022405
|
ku. pramila bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ku.pramilabai
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-033-002/6648-A
(PANDUTALA)
|
1738007000NRG24160620230583831
|
16/06/2023
|
PARMOD KUMAR MARAVI
|
1738007WL022405
|
PARMOD KUMAR MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
PARMODKUMARMARAVI
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-046-001/9522
()
|
1738007000NRG24150620230580587
|
16/06/2023
|
CHANDKALI MERAVI
|
1738007WL022317
|
CHANDKALI MERAVI
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
CHANDKALIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
21
|
BAIHAR
|
MP-38-007-025-001/6270-A
(KEOLARI)
|
1738007000NRG24150620230581125
|
16/06/2023
|
nadlal tekam
|
1738007WL022333
|
nadlal tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
nadlaltekam
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-025-001/6272-A
(KEOLARI)
|
1738007000NRG24150620230581127
|
16/06/2023
|
rameshwari
|
1738007WL022333
|
rameshwari
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
23/06/2023
|
|
513861602
|
|
rameshwari
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-025-001/6272-A
(KEOLARI)
|
1738007000NRG24150620230581126
|
16/06/2023
|
vasudev
|
1738007WL022333
|
vasudev
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
vasudev
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-025-001/6278-A
(KEOLARI)
|
1738007000NRG24150620230581133
|
16/06/2023
|
AJENDRA
|
1738007WL022333
|
AJENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
AJENDRA
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-026-001/5567
(KINARDA)
|
1738007000NRG24160620230584050
|
16/06/2023
|
kala bai
|
1738007WL022412
|
kala bai
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861602
|
|
kalabai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-026-001/5831
(KINARDA)
|
1738007000NRG24160620230584071
|
16/06/2023
|
sunder
|
1738007WL022412
|
sunder
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sunder
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-026-001/5989
(KINARDA)
|
1738007000NRG24160620230584083
|
16/06/2023
|
mangal
|
1738007WL022412
|
mangal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mangal
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-026-001/6893
(KINARDA)
|
1738007000NRG24160620230584088
|
16/06/2023
|
jevanti
|
1738007WL022412
|
jevanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jevanti
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-026-001/7406
(KINARDA)
|
1738007000NRG24160620230584090
|
16/06/2023
|
MANIRAM
|
1738007WL022412
|
MANIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
MANIRAM
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-037-001/6742-A
(KATANGI)
|
1738007000NRG24150620230578914
|
16/06/2023
|
chain singh
|
1738007WL022277
|
chain singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
chainsingh
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-037-001/8709
(KATANGI)
|
1738007000NRG24150620230578954
|
16/06/2023
|
mukesh
|
1738007WL022277
|
mukesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mukesh
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-039-001/528
(GOWARI)
|
1738007000NRG24150620230581585
|
16/06/2023
|
Dinesh
|
1738007WL022345
|
Dinesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Dinesh
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-039-001/690-B
(GOWARI)
|
1738007000NRG24150620230581858
|
16/06/2023
|
ajay
|
1738007WL022349
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ajay
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-045-001/123
(KANDAI)
|
1738007000NRG24150620230579416
|
16/06/2023
|
Samli bai
|
1738007WL022286
|
Samli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Samlibai
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-045-001/1947
(KANDAI)
|
1738007000NRG24150620230579491
|
16/06/2023
|
Bati bai
|
1738007WL022287
|
Bati bai
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
23/06/2023
|
|
513861602
|
|
Batibai
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-045-001/1950
(KANDAI)
|
1738007000NRG24150620230579504
|
16/06/2023
|
budhyarin
|
1738007WL022287
|
budhyarin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
budhyarin
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-045-001/1951-A
(KANDAI)
|
1738007000NRG24150620230579507
|
16/06/2023
|
SONKUVAR
|
1738007WL022287
|
SONKUVAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SONKUVAR
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-045-001/1961
(KANDAI)
|
1738007000NRG24150620230579523
|
16/06/2023
|
fagnibai
|
1738007WL022287
|
fagnibai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
fagnibai
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-045-001/1963
(KANDAI)
|
1738007000NRG24150620230579531
|
16/06/2023
|
mangli
|
1738007WL022287
|
mangli
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mangli
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-045-001/1980
(KANDAI)
|
1738007000NRG24150620230579536
|
16/06/2023
|
PAVANBATI
|
1738007WL022287
|
PAVANBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
PAVANBATI
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-045-002/124-B
(KANDAI)
|
1738007000NRG24150620230579433
|
16/06/2023
|
Ramesh
|
1738007WL022286
|
Ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Ramesh
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-045-002/124-C
(KANDAI)
|
1738007000NRG24150620230579435
|
16/06/2023
|
Mina
|
1738007WL022286
|
Mina
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Mina
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-045-002/124-C
(KANDAI)
|
1738007000NRG24150620230579436
|
16/06/2023
|
rambati
|
1738007WL022286
|
rambati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rambati
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-045-002/41
(KANDAI)
|
1738007000NRG24150620230578886
|
16/06/2023
|
ANITA
|
1738007WL022275
|
ANITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ANITA
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-045-002/84
(KANDAI)
|
1738007000NRG24150620230579461
|
16/06/2023
|
SANJAY
|
1738007WL022286
|
SANJAY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SANJAY
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-045-002/84-A
(KANDAI)
|
1738007000NRG24150620230579462
|
16/06/2023
|
HEMSINGH
|
1738007WL022286
|
HEMSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
HEMSINGH
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-045-002/89
(KANDAI)
|
1738007000NRG24150620230579608
|
16/06/2023
|
sunita
|
1738007WL022289
|
sunita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sunita
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-054-002/10012-A
(KATANGI BHU)
|
1738007000NRG24160620230583938
|
16/06/2023
|
moolchand
|
1738007WL022410
|
moolchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
moolchand
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-054-002/10017
(KATANGI BHU)
|
1738007000NRG24160620230583198
|
16/06/2023
|
bhagvanti
|
1738007WL022394
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
bhagvanti
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-054-002/10021-A
(KATANGI BHU)
|
1738007000NRG24160620230583202
|
16/06/2023
|
samelal
|
1738007WL022394
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
samelal
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-054-002/10025-A
(KATANGI BHU)
|
1738007000NRG24160620230583204
|
16/06/2023
|
rakesh
|
1738007WL022394
|
rakesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rakesh
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-054-002/10037
(KATANGI BHU)
|
1738007000NRG24160620230584806
|
16/06/2023
|
jivan
|
1738007WL022433
|
jivan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jivan
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-054-002/10041
(KATANGI BHU)
|
1738007000NRG24160620230582993
|
16/06/2023
|
lala
|
1738007WL022388
|
lala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
lala
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/7145
(KATANGI BHU)
|
1738007000NRG24160620230583952
|
16/06/2023
|
kanhaiya
|
1738007WL022410
|
kanhaiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
kanhaiya
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-054-002/7158
(KATANGI BHU)
|
1738007000NRG24160620230583954
|
16/06/2023
|
monu
|
1738007WL022410
|
monu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
monu
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/9996
(KATANGI BHU)
|
1738007000NRG24160620230583965
|
16/06/2023
|
mahesh
|
1738007WL022410
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mahesh
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-054-003/2841-A
(KATANGI BHU)
|
1738007000NRG24160620230584650
|
16/06/2023
|
umendra
|
1738007WL022426
|
umendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
umendra
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-054-003/2854-A
(KATANGI BHU)
|
1738007000NRG24160620230584954
|
16/06/2023
|
yashwant
|
1738007WL022441
|
yashwant
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861602
|
|
yashwant
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-054-003/2866
(KATANGI BHU)
|
1738007000NRG24160620230584652
|
16/06/2023
|
ganga
|
1738007WL022426
|
ganga
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ganga
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-054-003/2880-A
(KATANGI BHU)
|
1738007000NRG24160620230584665
|
16/06/2023
|
tulsiram
|
1738007WL022426
|
tulsiram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
tulsiram
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-054-003/2892-B
(KATANGI BHU)
|
1738007000NRG24160620230584673
|
16/06/2023
|
mahesh
|
1738007WL022426
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
mahesh
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-054-003/2912
(KATANGI BHU)
|
1738007000NRG24160620230584685
|
16/06/2023
|
harnam
|
1738007WL022426
|
harnam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
harnam
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-054-003/2914
(KATANGI BHU)
|
1738007000NRG24160620230584986
|
16/06/2023
|
jitendra
|
1738007WL022441
|
jitendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-033-002/1589
(PANDUTALA)
|
1738007000NRG24160620230584902
|
16/06/2023
|
Aseem
|
1738007WL022437
|
Aseem
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
23/06/2023
|
|
513861602
|
|
Aseem
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-033-002/666-A
(PANDUTALA)
|
1738007000NRG24160620230584904
|
16/06/2023
|
Barto bai
|
1738007WL022437
|
Barto bai
|
00089
|
CBIN0282086
|
442
|
442
|
Processed
|
23/06/2023
|
|
513861602
|
|
Bartobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
66
|
BAIHAR
|
MP-38-007-006-003/1733
(PATHARI)
|
1738007000NRG24160620230584700
|
16/06/2023
|
rampyari
|
1738007WL022429
|
rampyari
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
rampyari
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-006-003/1739-A
(PATHARI)
|
1738007000NRG24160620230584703
|
16/06/2023
|
PUNCHRAM
|
1738007WL022429
|
PUNCHRAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
PUNCHRAM
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-006-003/1742
(PATHARI)
|
1738007000NRG24160620230584707
|
16/06/2023
|
Bajro Dhurwey
|
1738007WL022429
|
Bajro Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
BajroDhurwey
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-006-003/1755
(PATHARI)
|
1738007000NRG24160620230584710
|
16/06/2023
|
LAMIYA
|
1738007WL022429
|
LAMIYA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
LAMIYA
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-006-003/1764-A
(PATHARI)
|
1738007000NRG24160620230584715
|
16/06/2023
|
bharti markam
|
1738007WL022429
|
bharti markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
bhartimarkam
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-006-003/1764-A
(PATHARI)
|
1738007000NRG24160620230584716
|
16/06/2023
|
shyam bati
|
1738007WL022429
|
shyam bati
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
shyambati
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-006-003/1769
(PATHARI)
|
1738007000NRG24160620230584718
|
16/06/2023
|
jodhan
|
1738007WL022429
|
jodhan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jodhan
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-006-003/1769
(PATHARI)
|
1738007000NRG24160620230584717
|
16/06/2023
|
tetra
|
1738007WL022429
|
tetra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
tetra
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-006-003/1787-A
(PATHARI)
|
1738007000NRG24160620230584724
|
16/06/2023
|
subasingh
|
1738007WL022429
|
subasingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
subasingh
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-006-003/1804-A
(PATHARI)
|
1738007000NRG24160620230584726
|
16/06/2023
|
Hironda Dhurwey
|
1738007WL022429
|
Hironda Dhurwey
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
HirondaDhurwey
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-006-003/1836
(PATHARI)
|
1738007000NRG24160620230584731
|
16/06/2023
|
bankar singh parte
|
1738007WL022429
|
bankar singh parte
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
bankarsinghparte
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-006-003/1846
(PATHARI)
|
1738007000NRG24160620230584736
|
16/06/2023
|
Toksingh
|
1738007WL022429
|
Toksingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Toksingh
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-006-003/1867
(PATHARI)
|
1738007000NRG24160620230584743
|
16/06/2023
|
ramesh
|
1738007WL022429
|
ramesh
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861602
|
|
ramesh
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1881
(PATHARI)
|
1738007000NRG24160620230584754
|
16/06/2023
|
LAKESH
|
1738007WL022429
|
LAKESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
LAKESH
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1888
(PATHARI)
|
1738007000NRG24160620230584756
|
16/06/2023
|
kamal
|
1738007WL022429
|
kamal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
kamal
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1898
(PATHARI)
|
1738007000NRG24160620230584761
|
16/06/2023
|
pawankumar
|
1738007WL022429
|
pawankumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
pawankumar
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1907
(PATHARI)
|
1738007000NRG24160620230584762
|
16/06/2023
|
JAYWANTI
|
1738007WL022429
|
JAYWANTI
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
JAYWANTI
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1916
(PATHARI)
|
1738007000NRG24160620230584763
|
16/06/2023
|
manoj
|
1738007WL022429
|
manoj
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
manoj
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-045-001/1958-A
(KANDAI)
|
1738007000NRG24150620230579514
|
16/06/2023
|
Chandansingh
|
1738007WL022287
|
Chandansingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
Chandansingh
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-045-001/1962
(KANDAI)
|
1738007000NRG24150620230579526
|
16/06/2023
|
dhobusingh
|
1738007WL022287
|
dhobusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
dhobusingh
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-045-001/1995-A
(KANDAI)
|
1738007000NRG24150620230579585
|
16/06/2023
|
SAHUKAR
|
1738007WL022289
|
SAHUKAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SAHUKAR
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-045-002/95
(KANDAI)
|
1738007000NRG24150620230579467
|
16/06/2023
|
aitobai
|
1738007WL022286
|
aitobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
aitobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG24160620230584748
|
16/06/2023
|
Savita Meravi
|
1738007WL022429
|
Savita Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SavitaMeravi
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-009-001/1403-B
(PARSHAMU)
|
1738007000NRG24160620230585213
|
16/06/2023
|
sajnibai
|
1738007WL022446
|
sajnibai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sajnibai
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-009-001/1412
(PARSHAMU)
|
1738007000NRG24160620230585214
|
16/06/2023
|
RITESH MERAVI
|
1738007WL022446
|
RITESH MERAVI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
RITESHMERAVI
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-020-002/1627-A
(KUGAON)
|
1738007000NRG24150620230578897
|
16/06/2023
|
PANKAJ
|
1738007WL022276
|
PANKAJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
PANKAJ
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-025-001/6188
(KEOLARI)
|
1738007000NRG24150620230581090
|
16/06/2023
|
rajkumar
|
1738007WL022333
|
rajkumar
|
00415
|
SBIN0001168
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
513861602
|
|
rajkumar
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-025-001/6200
(KEOLARI)
|
1738007000NRG24150620230581097
|
16/06/2023
|
BALDEV UIKEY
|
1738007WL022333
|
BALDEV UIKEY
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
23/06/2023
|
|
513861602
|
|
BALDEVUIKEY
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-030-001/1391
(KARELI)
|
1738007000NRG24160620230585251
|
16/06/2023
|
tulsi
|
1738007WL022447
|
tulsi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
tulsi
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-033-002/1199-A
(PANDUTALA)
|
1738007000NRG24160620230583793
|
16/06/2023
|
Sanrosh
|
1738007WL022405
|
Sanrosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513861602
|
No Such Account
|
|
|
|
96
|
BAIHAR
|
MP-38-007-037-001/8458-A
(KATANGI)
|
1738007000NRG24150620230578920
|
16/06/2023
|
Rekha
|
1738007WL022277
|
Rekha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Rekha
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-037-001/8661
(KATANGI)
|
1738007000NRG24150620230578948
|
16/06/2023
|
Mukesh
|
1738007WL022277
|
Mukesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Mukesh
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-037-001/8677-A
(KATANGI)
|
1738007000NRG24150620230578949
|
16/06/2023
|
Umesh
|
1738007WL022277
|
Umesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Umesh
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-039-001/542-A
(GOWARI)
|
1738007000NRG24150620230581801
|
16/06/2023
|
laxmi bai
|
1738007WL022348
|
laxmi bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
laxmibai
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-039-001/5727
(GOWARI)
|
1738007000NRG24150620230581810
|
16/06/2023
|
gita bai
|
1738007WL022348
|
gita bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
gitabai
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-039-001/641
(GOWARI)
|
1738007000NRG24150620230581842
|
16/06/2023
|
momsingh
|
1738007WL022349
|
momsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
momsingh
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-039-001/641-A
(GOWARI)
|
1738007000NRG24150620230581843
|
16/06/2023
|
RAJKUMAR
|
1738007WL022349
|
RAJKUMAR
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
RAJKUMAR
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-039-001/658-C
(GOWARI)
|
1738007000NRG24150620230581851
|
16/06/2023
|
sangeeta
|
1738007WL022349
|
sangeeta
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
sangeeta
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-045-001/7199
(KANDAI)
|
1738007000NRG24150620230579549
|
16/06/2023
|
tanbati
|
1738007WL022287
|
tanbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
tanbati
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-045-002/43
(KANDAI)
|
1738007000NRG24150620230579596
|
16/06/2023
|
kalamsingh
|
1738007WL022289
|
kalamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
kalamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-045-002/52-A
(KANDAI)
|
1738007000NRG24150620230579446
|
16/06/2023
|
ramkali
|
1738007WL022286
|
ramkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ramkali
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-045-002/95
(KANDAI)
|
1738007000NRG24150620230579469
|
16/06/2023
|
VINOD
|
1738007WL022286
|
VINOD
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
VINOD
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-054-002/10046-A
(KATANGI BHU)
|
1738007000NRG24160620230583943
|
16/06/2023
|
laxman singh meravi
|
1738007WL022410
|
laxman singh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
laxmansinghmeravi
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-054-002/9942
(KATANGI BHU)
|
1738007000NRG24160620230583035
|
16/06/2023
|
santosh
|
1738007WL022388
|
santosh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
santosh
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-054-003/6071
(KATANGI BHU)
|
1738007000NRG24160620230584992
|
16/06/2023
|
jamli bai
|
1738007WL022441
|
jamli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-006-003/1897
(PATHARI)
|
1738007000NRG24160620230584760
|
16/06/2023
|
ranjanlal
|
1738007WL022429
|
ranjanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ranjanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-045-001/1951-B
(KANDAI)
|
1738007000NRG24150620230579508
|
16/06/2023
|
RAMPYARI
|
1738007WL022287
|
RAMPYARI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
RAMPYARI
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-045-001/1982
(KANDAI)
|
1738007000NRG24150620230579540
|
16/06/2023
|
baisakh
|
1738007WL022287
|
baisakh
|
00666
|
IDFB0041102
|
884
|
884
|
Processed
|
23/06/2023
|
|
513861602
|
|
baisakh
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-045-002/43-A
(KANDAI)
|
1738007000NRG24150620230579599
|
16/06/2023
|
dograhin
|
1738007WL022289
|
dograhin
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
dograhin
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-054-003/2854
(KATANGI BHU)
|
1738007000NRG24160620230584953
|
16/06/2023
|
pusiya bai tekam
|
1738007WL022441
|
pusiya bai tekam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
pusiyabaitekam
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-054-003/2893
(KATANGI BHU)
|
1738007000NRG24160620230584675
|
16/06/2023
|
brajlal
|
1738007WL022426
|
brajlal
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
117
|
BAIHAR
|
MP-38-007-006-003/1804-A
(PATHARI)
|
1738007000NRG24160620230584727
|
16/06/2023
|
Shshila
|
1738007WL022429
|
Shshila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
Shshila
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-030-001/6873
(KARELI)
|
1738007000NRG24160620230585256
|
16/06/2023
|
Sarita Armo
|
1738007WL022447
|
Sarita Armo
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SaritaArmo
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-033-002/1370-B
(PANDUTALA)
|
1738007000NRG24160620230583808
|
16/06/2023
|
KAMAL BATI BAI KARRAM
|
1738007WL022405
|
KAMAL BATI BAI KARRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
KAMALBATIBAIKARRAM
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-033-002/1482
(PANDUTALA)
|
1738007000NRG24160620230583816
|
16/06/2023
|
FULASIYA BAi
|
1738007WL022405
|
FULASIYA BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
FULASIYABAi
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-037-001/8655
(KATANGI)
|
1738007000NRG24150620230578946
|
16/06/2023
|
Arun das
|
1738007WL022277
|
Arun das
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Arundas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
122
|
BAIHAR
|
MP-38-007-009-001/1259-C
(PARSHAMU)
|
1738007000NRG24160620230585189
|
16/06/2023
|
bhagchand dhurwey
|
1738007WL022446
|
bhagchand dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
bhagchanddhurwey
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24150620230578902
|
16/06/2023
|
Eshwar singh
|
1738007WL022276
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Eshwarsingh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-033-002/1362
(PANDUTALA)
|
1738007000NRG24160620230583803
|
16/06/2023
|
HANTI BBAI
|
1738007WL022405
|
HANTI BBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
HANTIBBAI
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-033-002/1421
(PANDUTALA)
|
1738007000NRG24160620230583809
|
16/06/2023
|
Moti Lal
|
1738007WL022405
|
Moti Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
MotiLal
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-037-001/8642-A
(KATANGI)
|
1738007000NRG24150620230578943
|
16/06/2023
|
Manisha
|
1738007WL022277
|
Manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Manisha
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-037-001/8652
(KATANGI)
|
1738007000NRG24150620230578944
|
16/06/2023
|
Kuldeep
|
1738007WL022277
|
Kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Kuldeep
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-037-001/8731-A
(KATANGI)
|
1738007000NRG24150620230578960
|
16/06/2023
|
Yugalkishor
|
1738007WL022277
|
Yugalkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Yugalkishor
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-045-002/43
(KANDAI)
|
1738007000NRG24150620230579598
|
16/06/2023
|
Dashma bai dhurwey
|
1738007WL022289
|
Dashma bai dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Dashmabaidhurwey
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-045-002/7215-A
(KANDAI)
|
1738007000NRG24150620230579456
|
16/06/2023
|
Jeet kuwar dhurwey
|
1738007WL022286
|
Jeet kuwar dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513861602
|
No Such Account
|
|
|
|
131
|
BAIHAR
|
MP-38-007-046-001/9478
()
|
1738007000NRG24150620230580566
|
16/06/2023
|
Bhagwanti bai
|
1738007WL022317
|
Bhagwanti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
Bhagwantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-014-003/10287
(KADLA(F))
|
1738007000NRG24150620230582387
|
16/06/2023
|
siyabai
|
1738007WL022372
|
siyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
siyabai
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-014-003/5008
(KADLA(F))
|
1738007000NRG24150620230582395
|
16/06/2023
|
SUNDERLAL
|
1738007WL022372
|
SUNDERLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SUNDERLAL
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-014-003/9324
(KADLA(F))
|
1738007000NRG24150620230582410
|
16/06/2023
|
raito bai
|
1738007WL022372
|
raito bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
raitobai
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-014-003/9331-C
(KADLA(F))
|
1738007000NRG24150620230582411
|
16/06/2023
|
BALIRAM
|
1738007WL022372
|
BALIRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
BALIRAM
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-014-003/9335
(KADLA(F))
|
1738007000NRG24150620230582412
|
16/06/2023
|
Jhhunia bai markam
|
1738007WL022372
|
Jhhunia bai markam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513861602
|
|
Jhhuniabaimarkam
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-020-003/1491
(KUGAON)
|
1738007000NRG24150620230578904
|
16/06/2023
|
SUKARTI BAI
|
1738007WL022276
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861602
|
|
SUKARTIBAI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-020-003/1510
(KUGAON)
|
1738007000NRG24150620230578910
|
16/06/2023
|
SURPAT SINGH
|
1738007WL022276
|
SURPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
SURPATSINGH
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-033-002/1346
(PANDUTALA)
|
1738007000NRG24160620230583802
|
16/06/2023
|
ANITA BAI YADAV
|
1738007WL022405
|
ANITA BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
ANITABAIYADAV
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-033-002/1346
(PANDUTALA)
|
1738007000NRG24160620230583801
|
16/06/2023
|
hamraj
|
1738007WL022405
|
hamraj
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
hamraj
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-033-002/1470-A
(PANDUTALA)
|
1738007000NRG24160620230583813
|
16/06/2023
|
CHARN SINGH MARKAM
|
1738007WL022405
|
CHARN SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
CHARNSINGHMARKAM
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-033-002/1676-A
(PANDUTALA)
|
1738007000NRG24160620230583829
|
16/06/2023
|
PUJA SONWANI
|
1738007WL022405
|
PUJA SONWANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
PUJASONWANI
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-033-002/6657
(PANDUTALA)
|
1738007000NRG24160620230583833
|
16/06/2023
|
KAISHALYA BAI UIKEY
|
1738007WL022405
|
KAISHALYA BAI UIKEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
KAISHALYABAIUIKEY
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-046-001/9473
()
|
1738007000NRG24150620230580565
|
16/06/2023
|
SUNARIN BAI MERAVI
|
1738007WL022317
|
SUNARIN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
SUNARINBAIMERAVI
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-046-001/9488
()
|
1738007000NRG24150620230580571
|
16/06/2023
|
Fagnee
|
1738007WL022317
|
Fagnee
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
Fagnee
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-046-001/9491
()
|
1738007000NRG24150620230580573
|
16/06/2023
|
Laxmi Bai Dhurwey
|
1738007WL022317
|
Laxmi Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
LaxmiBaiDhurwey
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-046-001/9493
()
|
1738007000NRG24150620230580574
|
16/06/2023
|
SANDHYA DHURVE
|
1738007WL022317
|
SANDHYA DHURVE
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
SANDHYADHURVE
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-046-001/9495
()
|
1738007000NRG24150620230580576
|
16/06/2023
|
PRAKASH DHURWEY
|
1738007WL022317
|
PRAKASH DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
PRAKASHDHURWEY
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-046-001/9515
()
|
1738007000NRG24150620230580585
|
16/06/2023
|
Sankar
|
1738007WL022317
|
Sankar
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
Sankar
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-046-001/96
()
|
1738007000NRG24150620230580588
|
16/06/2023
|
TRIVENI BAI DHURWEY
|
1738007WL022317
|
TRIVENI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
TRIVENIBAIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
151
|
BAIHAR
|
MP-38-007-025-001/6259-B
(KEOLARI)
|
1738007000NRG24150620230581122
|
16/06/2023
|
Ganpat
|
1738007WL022333
|
Ganpat
|
00697
|
BKID0MG1321
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513861602
|
|
Ganpat
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-045-002/43-A
(KANDAI)
|
1738007000NRG24150620230579600
|
16/06/2023
|
sukartin markam
|
1738007WL022289
|
sukartin markam
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
23/06/2023
|
|
513861602
|
|
sukartinmarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
BAIHAR
|
MP-38-007-014-003/10298
(KADLA(F))
|
1738007000NRG24150620230582393
|
16/06/2023
|
NISHA DHURWEY
|
1738007WL022372
|
NISHA DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
NISHADHURWEY
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-014-003/9286
(KADLA(F))
|
1738007000NRG24150620230582402
|
16/06/2023
|
MR BUDHRAM
|
1738007WL022372
|
MR BUDHRAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
513861602
|
|
MRBUDHRAM
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24150620230582421
|
16/06/2023
|
Harilal
|
1738007WL022372
|
Harilal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Harilal
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-014-003/9347
(KADLA(F))
|
1738007000NRG24150620230582422
|
16/06/2023
|
Jham singh markam
|
1738007WL022372
|
Jham singh markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
Jhamsinghmarkam
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24160620230583792
|
16/06/2023
|
jevanta dhurweu
|
1738007WL022405
|
jevanta dhurweu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513861602
|
|
jevantadhurweu
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-046-001/2
()
|
1738007000NRG24150620230580558
|
16/06/2023
|
SUKCHAIN SINGH
|
1738007WL022317
|
SUKCHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
SUKCHAINSINGH
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-046-001/4978
()
|
1738007000NRG24150620230580560
|
16/06/2023
|
SUHGARIYA BAI
|
1738007WL022317
|
SUHGARIYA BAI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
SUHGARIYABAI
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-046-001/9482
()
|
1738007000NRG24150620230580568
|
16/06/2023
|
KANTI BAI DHURWEY
|
1738007WL022317
|
KANTI BAI DHURWEY
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
KANTIBAIDHURWEY
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-046-002/4951
()
|
1738007000NRG24150620230580590
|
16/06/2023
|
GANESH MERAVI
|
1738007WL022317
|
GANESH MERAVI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513861602
|
|
GANESHMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206193
|
206193
|
|
|
|
|
|
|
|