|
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-38-007-027-002/8372-A
(PONDI( U))
|
1738007000NRG24230620230690862
|
24/06/2023
|
Pravin Kavre
|
1738007WL025350
|
Pravin Kavre
|
00045
|
BARB0BALBHO
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
PravinKavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-002-004/3800
(LUD)
|
1738007002NRG24230620230690398
|
24/06/2023
|
janki
|
1738007002WL025320
|
janki
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-019-002/2209
(PONDI (G))
|
1738007000NRG24240620230692466
|
24/06/2023
|
NILESH PANDRE
|
1738007WL025405
|
NILESH PANDRE
|
00089
|
CBIN0281981
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
NILESHPANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-033-002/1313
(PANDUTALA)
|
1738007000NRG24240620230695496
|
24/06/2023
|
DADULAL
|
1738007WL025518
|
DADULAL
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DADULAL
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-033-002/1367-C
(PANDUTALA)
|
1738007000NRG24240620230695501
|
24/06/2023
|
ku. pramila bai
|
1738007WL025518
|
ku. pramila bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
ku.pramilabai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-033-002/1601
(PANDUTALA)
|
1738007000NRG24240620230695516
|
24/06/2023
|
jamna das sonwani
|
1738007WL025518
|
jamna das sonwani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
jamnadassonwani
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-033-002/6648-A
(PANDUTALA)
|
1738007000NRG24240620230695524
|
24/06/2023
|
PARMOD KUMAR MARAVI
|
1738007WL025518
|
PARMOD KUMAR MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
PARMODKUMARMARAVI
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-034-003/2820-C
(HATTA)
|
1738007000NRG24240620230696330
|
24/06/2023
|
AMARBATI
|
1738007WL025538
|
AMARBATI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
AMARBATI
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-034-003/3012
(HATTA)
|
1738007000NRG24240620230696347
|
24/06/2023
|
Akshay kumar
|
1738007WL025538
|
Akshay kumar
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Akshaykumar
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-046-001/4222
()
|
1738007000NRG24240620230691437
|
24/06/2023
|
Sukhwati
|
1738007WL025368
|
Sukhwati
|
00089
|
CBIN0281997
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sukhwati
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-046-001/4228
()
|
1738007000NRG24240620230691440
|
24/06/2023
|
SANTOSHI DHURWEY
|
1738007WL025368
|
SANTOSHI DHURWEY
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
SANTOSHIDHURWEY
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-046-001/4921
()
|
1738007000NRG24240620230691441
|
24/06/2023
|
halkki
|
1738007WL025368
|
halkki
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
halkki
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-046-001/4973
()
|
1738007000NRG24240620230691446
|
24/06/2023
|
Sadhna Maravi
|
1738007WL025368
|
Sadhna Maravi
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
SadhnaMaravi
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-046-002/106
()
|
1738007000NRG24240620230691491
|
24/06/2023
|
SAAMBATI BAI
|
1738007WL025370
|
SAAMBATI BAI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013355
|
No Such Account
|
|
|
|
15
|
BAIHAR
|
MP-38-007-046-002/1757
()
|
1738007000NRG24240620230691471
|
24/06/2023
|
Baldev
|
1738007WL025369
|
Baldev
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Baldev
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-046-002/36
()
|
1738007000NRG24240620230691449
|
24/06/2023
|
madan
|
1738007WL025368
|
madan
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
madan
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-046-002/3629
()
|
1738007000NRG24240620230691450
|
24/06/2023
|
dasrt
|
1738007WL025368
|
dasrt
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
dasrt
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-046-002/3671
()
|
1738007000NRG24240620230691472
|
24/06/2023
|
Beniram
|
1738007WL025369
|
Beniram
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Beniram
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-046-002/3686-A
()
|
1738007000NRG24240620230691505
|
24/06/2023
|
fagu singh
|
1738007WL025370
|
fagu singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
fagusingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-046-002/3701
()
|
1738007000NRG24240620230691511
|
24/06/2023
|
Saniya Bai
|
1738007WL025370
|
Saniya Bai
|
00089
|
CBIN0281997
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
SaniyaBai
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-046-002/3706
()
|
1738007000NRG24240620230691512
|
24/06/2023
|
lal singh
|
1738007WL025370
|
lal singh
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
lalsingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-046-002/3708
()
|
1738007000NRG24240620230691515
|
24/06/2023
|
CHEN SINGH
|
1738007WL025370
|
CHEN SINGH
|
00089
|
CBIN0281997
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
CHENSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
23
|
BAIHAR
|
MP-38-007-027-002/8300-A
(PONDI( U))
|
1738007000NRG24230620230690890
|
24/06/2023
|
Dhani
|
1738007WL025351
|
Dhani
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
05/07/2023
|
|
703013355
|
No Such Account
|
|
|
|
24
|
BAIHAR
|
MP-38-007-038-001/404
(MOHBATTA)
|
1738007000NRG24240620230695808
|
24/06/2023
|
kamal
|
1738007WL025525
|
kamal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
kamal
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-038-001/431
(MOHBATTA)
|
1738007000NRG24240620230695825
|
24/06/2023
|
Rohit Uikey
|
1738007WL025525
|
Rohit Uikey
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
RohitUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
26
|
BAIHAR
|
MP-38-007-033-002/1358-A
(PANDUTALA)
|
1738007000NRG24240620230696293
|
24/06/2023
|
SUMER SINGH PARTE
|
1738007WL025536
|
SUMER SINGH PARTE
|
00089
|
CBIN0282086
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
SUMERSINGHPARTE
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-033-002/1545
(PANDUTALA)
|
1738007000NRG24240620230695514
|
24/06/2023
|
ASHOK EKKA
|
1738007WL025518
|
ASHOK EKKA
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
ASHOKEKKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
28
|
BAIHAR
|
MP-38-007-002-001/9704
(LUD)
|
1738007002NRG24240620230693189
|
24/06/2023
|
Khelsingh
|
1738007002WL025438
|
Khelsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Khelsingh
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-002-001/9784
(LUD)
|
1738007002NRG24240620230693238
|
24/06/2023
|
Surendra
|
1738007002WL025438
|
Surendra
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Surendra
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-002-001/9808
(LUD)
|
1738007002NRG24240620230693253
|
24/06/2023
|
basnti
|
1738007002WL025438
|
basnti
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
basnti
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-002-004/19
(LUD)
|
1738007002NRG24230620230690369
|
24/06/2023
|
GOKARNSINGH
|
1738007002WL025320
|
GOKARNSINGH
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
GOKARNSINGH
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-002-004/3756
(LUD)
|
1738007002NRG24230620230690373
|
24/06/2023
|
Sukwaro
|
1738007002WL025320
|
Sukwaro
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sukwaro
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-002-004/3785
(LUD)
|
1738007002NRG24230620230690384
|
24/06/2023
|
Komal
|
1738007002WL025320
|
Komal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Komal
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-002-004/3820
(LUD)
|
1738007002NRG24230620230690409
|
24/06/2023
|
DILIPKUMAR
|
1738007002WL025320
|
DILIPKUMAR
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DILIPKUMAR
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-002-004/6524
(LUD)
|
1738007002NRG24230620230690412
|
24/06/2023
|
payarelal
|
1738007002WL025320
|
payarelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
payarelal
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-002-005/3710
(LUD)
|
1738007002NRG24230620230681073
|
24/06/2023
|
Kachrabai
|
1738007002WL025070
|
Kachrabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Kachrabai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-002-005/3713
(LUD)
|
1738007002NRG24230620230681078
|
24/06/2023
|
Baldev
|
1738007002WL025070
|
Baldev
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Baldev
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-002-005/3748
(LUD)
|
1738007002NRG24230620230681116
|
24/06/2023
|
YASHVANT
|
1738007002WL025070
|
YASHVANT
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
YASHVANT
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-002-005/3795
(LUD)
|
1738007002NRG24230620230681120
|
24/06/2023
|
shankar
|
1738007002WL025070
|
shankar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
shankar
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-027-002/2018
(PONDI( U))
|
1738007000NRG24240620230696304
|
24/06/2023
|
Bhaganbai Raut
|
1738007WL025537
|
Bhaganbai Raut
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
703013355
|
|
BhaganbaiRaut
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-027-002/2070
(PONDI( U))
|
1738007000NRG24230620230690863
|
24/06/2023
|
Jasvanta
|
1738007WL025351
|
Jasvanta
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Jasvanta
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-027-002/5409
(PONDI( U))
|
1738007000NRG24230620230690867
|
24/06/2023
|
VISHAL GOVIND BHOYAR
|
1738007WL025351
|
VISHAL GOVIND BHOYAR
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
VISHALGOVINDBHOYAR
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-027-002/8021
(PONDI( U))
|
1738007000NRG24230620230690868
|
24/06/2023
|
Fulwanti
|
1738007WL025351
|
Fulwanti
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Fulwanti
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-027-002/8297
(PONDI( U))
|
1738007000NRG24230620230690859
|
24/06/2023
|
Danwanti
|
1738007WL025350
|
Danwanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Danwanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-002-001/9760
(LUD)
|
1738007002NRG24240620230693226
|
24/06/2023
|
Jagat
|
1738007002WL025438
|
Jagat
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Jagat
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-002-004/6855
(LUD)
|
1738007002NRG24230620230690414
|
24/06/2023
|
BRAJLAL KORRAM
|
1738007002WL025320
|
BRAJLAL KORRAM
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
BRAJLALKORRAM
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-002-005/3704
(LUD)
|
1738007002NRG24230620230681066
|
24/06/2023
|
shrichand
|
1738007002WL025070
|
shrichand
|
00415
|
SBIN0000318
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
shrichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-002-004/3794
(LUD)
|
1738007002NRG24230620230690394
|
24/06/2023
|
sukhram
|
1738007002WL025320
|
sukhram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
sukhram
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-002-005/3719
(LUD)
|
1738007002NRG24230620230681088
|
24/06/2023
|
Mahiram
|
1738007002WL025070
|
Mahiram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Mahiram
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-002-005/3822
(LUD)
|
1738007002NRG24230620230681121
|
24/06/2023
|
Mohan
|
1738007002WL025070
|
Mohan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Mohan
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-017-001/1985-A
(BIRWA)
|
1738007000NRG24240620230694614
|
24/06/2023
|
kaushlya maneshwar
|
1738007WL025484
|
kaushlya maneshwar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
kaushlyamaneshwar
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-017-001/2050
(BIRWA)
|
1738007000NRG24240620230694626
|
24/06/2023
|
omkar
|
1738007WL025484
|
omkar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
omkar
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-017-001/2088
(BIRWA)
|
1738007000NRG24240620230694645
|
24/06/2023
|
Sandhya
|
1738007WL025484
|
Sandhya
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sandhya
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-017-001/2089
(BIRWA)
|
1738007000NRG24240620230694648
|
24/06/2023
|
KU Uma
|
1738007WL025484
|
KU Uma
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
KUUma
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-017-001/2114
(BIRWA)
|
1738007000NRG24240620230694656
|
24/06/2023
|
bakharulal
|
1738007WL025484
|
bakharulal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
bakharulal
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-019-002/10354-A
(PONDI (G))
|
1738007000NRG24240620230692451
|
24/06/2023
|
anisha
|
1738007WL025405
|
anisha
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
anisha
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-019-002/2153
(PONDI (G))
|
1738007000NRG24240620230692455
|
24/06/2023
|
SAROJ MARKO
|
1738007WL025405
|
SAROJ MARKO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SAROJMARKO
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-019-002/2162-C
(PONDI (G))
|
1738007000NRG24240620230692458
|
24/06/2023
|
BIRJU SINGH
|
1738007WL025405
|
BIRJU SINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
BIRJUSINGH
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-019-002/2186
(PONDI (G))
|
1738007000NRG24240620230692462
|
24/06/2023
|
DHANIYA BAI
|
1738007WL025405
|
DHANIYA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DHANIYABAI
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-022-002/324
(DHIRI (F))
|
1738007000NRG24240620230692423
|
24/06/2023
|
Dipti Meravi
|
1738007WL025403
|
Dipti Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DiptiMeravi
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-022-002/5824
(DHIRI (F))
|
1738007000NRG24240620230692429
|
24/06/2023
|
Mantis bai
|
1738007WL025403
|
Mantis bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Mantisbai
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-024-001/3853
(AMGAON)
|
1738007000NRG24240620230697329
|
24/06/2023
|
pradip
|
1738007WL025553
|
pradip
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
pradip
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-024-001/3874
(AMGAON)
|
1738007000NRG24240620230697336
|
24/06/2023
|
nankun
|
1738007WL025553
|
nankun
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
nankun
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-024-001/3938
(AMGAON)
|
1738007000NRG24240620230697350
|
24/06/2023
|
ramlal
|
1738007WL025553
|
ramlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
ramlal
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-024-001/3988
(AMGAON)
|
1738007000NRG24240620230697358
|
24/06/2023
|
kota bai
|
1738007WL025553
|
kota bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
kotabai
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-024-001/4185
(AMGAON)
|
1738007000NRG24240620230697428
|
24/06/2023
|
Sangita Markam
|
1738007WL025553
|
Sangita Markam
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
SangitaMarkam
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-024-001/4186-A
(AMGAON)
|
1738007000NRG24240620230697429
|
24/06/2023
|
Shivnrayn
|
1738007WL025553
|
Shivnrayn
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Shivnrayn
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-024-001/7055
(AMGAON)
|
1738007000NRG24240620230697446
|
24/06/2023
|
ramdayal
|
1738007WL025553
|
ramdayal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
ramdayal
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-027-002/8297
(PONDI( U))
|
1738007000NRG24230620230690858
|
24/06/2023
|
DUBRAJ
|
1738007WL025350
|
DUBRAJ
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DUBRAJ
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-033-002/1199-A
(PANDUTALA)
|
1738007000NRG24240620230695491
|
24/06/2023
|
Sanrosh
|
1738007WL025518
|
Sanrosh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703013355
|
No Such Account
|
|
|
|
71
|
BAIHAR
|
MP-38-007-033-002/1418
(PANDUTALA)
|
1738007000NRG24240620230695503
|
24/06/2023
|
Ajit Kumar Maravi
|
1738007WL025518
|
Ajit Kumar Maravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
AjitKumarMaravi
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-033-002/1421
(PANDUTALA)
|
1738007000NRG24240620230695505
|
24/06/2023
|
GUHARA PARTE
|
1738007WL025518
|
GUHARA PARTE
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
GUHARAPARTE
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-038-001/359
(MOHBATTA)
|
1738007000NRG24240620230695783
|
24/06/2023
|
Budhiya
|
1738007WL025525
|
Budhiya
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Budhiya
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-038-001/359-C
(MOHBATTA)
|
1738007000NRG24240620230695785
|
24/06/2023
|
Tulsa Bai Meravi
|
1738007WL025525
|
Tulsa Bai Meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
TulsaBaiMeravi
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-038-001/369
(MOHBATTA)
|
1738007000NRG24240620230695787
|
24/06/2023
|
Lagni
|
1738007WL025525
|
Lagni
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Lagni
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-038-001/392
(MOHBATTA)
|
1738007000NRG24240620230695801
|
24/06/2023
|
MIRA BAI
|
1738007WL025525
|
MIRA BAI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
MIRABAI
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24240620230692650
|
24/06/2023
|
Bhagvati Bai Dhurwey
|
1738007WL025413
|
Bhagvati Bai Dhurwey
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
BhagvatiBaiDhurwey
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-038-001/397
(MOHBATTA)
|
1738007000NRG24240620230692649
|
24/06/2023
|
jyoti
|
1738007WL025413
|
jyoti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
jyoti
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-038-001/418
(MOHBATTA)
|
1738007000NRG24240620230695819
|
24/06/2023
|
dilip
|
1738007WL025525
|
dilip
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
dilip
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-038-001/421
(MOHBATTA)
|
1738007000NRG24240620230695822
|
24/06/2023
|
Sailendra
|
1738007WL025525
|
Sailendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sailendra
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-038-002/378-A
(MOHBATTA)
|
1738007000NRG24240620230692655
|
24/06/2023
|
Deepsingh meravi
|
1738007WL025413
|
Deepsingh meravi
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Deepsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
82
|
BAIHAR
|
MP-38-007-002-005/3732
(LUD)
|
1738007002NRG24230620230681099
|
24/06/2023
|
Hemraj
|
1738007002WL025070
|
Hemraj
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-034-003/2820-A
(HATTA)
|
1738007000NRG24240620230696329
|
24/06/2023
|
bhunti bai
|
1738007WL025538
|
bhunti bai
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
bhuntibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BAIHAR
|
MP-38-007-017-001/2089
(BIRWA)
|
1738007000NRG24240620230694647
|
24/06/2023
|
Dhanwantin Bai Panchtilak
|
1738007WL025484
|
Dhanwantin Bai Panchtilak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
DhanwantinBaiPanchtilak
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-027-001/7605-A
(PONDI( U))
|
1738007000NRG24240620230696303
|
24/06/2023
|
santosh
|
1738007WL025537
|
santosh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
05/07/2023
|
|
703013355
|
|
santosh
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-033-002/1482
(PANDUTALA)
|
1738007000NRG24240620230695512
|
24/06/2023
|
FULASIYA BAi
|
1738007WL025518
|
FULASIYA BAi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
FULASIYABAi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-002-001/9766
(LUD)
|
1738007002NRG24240620230693229
|
24/06/2023
|
SunitaDhurwey
|
1738007002WL025438
|
SunitaDhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SunitaDhurwey
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-002-005/3718
(LUD)
|
1738007002NRG24230620230681087
|
24/06/2023
|
Sombati
|
1738007002WL025070
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sombati
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-017-001/1821-C
(BIRWA)
|
1738007000NRG24240620230694589
|
24/06/2023
|
CHANDNI PATTAVI
|
1738007WL025484
|
CHANDNI PATTAVI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
CHANDNIPATTAVI
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-024-001/4153
(AMGAON)
|
1738007000NRG24240620230697416
|
24/06/2023
|
jitendra markam
|
1738007WL025553
|
jitendra markam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
jitendramarkam
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-033-002/1362
(PANDUTALA)
|
1738007000NRG24240620230695498
|
24/06/2023
|
HANTI BBAI
|
1738007WL025518
|
HANTI BBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
HANTIBBAI
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-033-002/1417-B
(PANDUTALA)
|
1738007000NRG24240620230696295
|
24/06/2023
|
Rekhabai
|
1738007WL025536
|
Rekhabai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Rekhabai
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-033-002/1421
(PANDUTALA)
|
1738007000NRG24240620230695504
|
24/06/2023
|
Moti Lal
|
1738007WL025518
|
Moti Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
MotiLal
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-033-002/1435
(PANDUTALA)
|
1738007000NRG24240620230696296
|
24/06/2023
|
CHOTE LAL PANDRE
|
1738007WL025536
|
CHOTE LAL PANDRE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
CHOTELALPANDRE
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-034-003/2818
(HATTA)
|
1738007000NRG24240620230696328
|
24/06/2023
|
Thakur Singh
|
1738007WL025538
|
Thakur Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
ThakurSingh
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-034-003/2893-B
(HATTA)
|
1738007000NRG24240620230696344
|
24/06/2023
|
Sumer Dhurwey
|
1738007WL025538
|
Sumer Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SumerDhurwey
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-038-001/369
(MOHBATTA)
|
1738007000NRG24240620230695788
|
24/06/2023
|
Shital Kumar
|
1738007WL025525
|
Shital Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
ShitalKumar
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-038-001/382-A
(MOHBATTA)
|
1738007000NRG24240620230692647
|
24/06/2023
|
Asha parte
|
1738007WL025413
|
Asha parte
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
Ashaparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-019-002/2166
(PONDI (G))
|
1738007000NRG24240620230692459
|
24/06/2023
|
Vishesh maravi
|
1738007WL025405
|
Vishesh maravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Visheshmaravi
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-024-001/4110-B
(AMGAON)
|
1738007000NRG24240620230697398
|
24/06/2023
|
jitendra kumar uikey
|
1738007WL025553
|
jitendra kumar uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
jitendrakumaruikey
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-024-001/7094
(AMGAON)
|
1738007000NRG24240620230697449
|
24/06/2023
|
dipak
|
1738007WL025553
|
dipak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
dipak
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-033-002/1584-B
(PANDUTALA)
|
1738007000NRG24240620230696302
|
24/06/2023
|
Sakru Singh
|
1738007WL025536
|
Sakru Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SakruSingh
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-038-001/344-C
(MOHBATTA)
|
1738007000NRG24240620230695781
|
24/06/2023
|
Khelan
|
1738007WL025525
|
Khelan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
Khelan
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-038-001/370-B
(MOHBATTA)
|
1738007000NRG24240620230695791
|
24/06/2023
|
Krishna Bai Uikey
|
1738007WL025525
|
Krishna Bai Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
KrishnaBaiUikey
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-038-001/376-A
(MOHBATTA)
|
1738007000NRG24240620230695794
|
24/06/2023
|
Rameshwar Uikey
|
1738007WL025525
|
Rameshwar Uikey
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
RameshwarUikey
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-038-001/376-C
(MOHBATTA)
|
1738007000NRG24240620230695795
|
24/06/2023
|
Gaytri
|
1738007WL025525
|
Gaytri
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Gaytri
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-038-001/390-B
(MOHBATTA)
|
1738007000NRG24240620230695799
|
24/06/2023
|
imla
|
1738007WL025525
|
imla
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
imla
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-038-001/390-B
(MOHBATTA)
|
1738007000NRG24240620230695800
|
24/06/2023
|
Imlabai Parte
|
1738007WL025525
|
Imlabai Parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
ImlabaiParte
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-038-001/412
(MOHBATTA)
|
1738007000NRG24240620230695816
|
24/06/2023
|
Bhudh Singh
|
1738007WL025525
|
Bhudh Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
BhudhSingh
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-038-001/412
(MOHBATTA)
|
1738007000NRG24240620230695815
|
24/06/2023
|
Sushma
|
1738007WL025525
|
Sushma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-001-003/1307-A
(MANA)
|
1738007000NRG24230620230690773
|
24/06/2023
|
rajkuvar
|
1738007WL025348
|
rajkuvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
rajkuvar
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/149-A
(KHAJRA)
|
1738007000NRG24230620230690579
|
24/06/2023
|
Mulchand Taram
|
1738007WL025330
|
Mulchand Taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
MulchandTaram
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-019-002/2240-A
(PONDI (G))
|
1738007000NRG24240620230692475
|
24/06/2023
|
MANNU SINGH
|
1738007WL025405
|
MANNU SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
MANNUSINGH
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-022-002/196
(DHIRI (F))
|
1738007000NRG24240620230692485
|
24/06/2023
|
Chitabai
|
1738007WL025407
|
Chitabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Chitabai
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-022-002/222-A
(DHIRI (F))
|
1738007000NRG24240620230692490
|
24/06/2023
|
SUKNI BAI
|
1738007WL025407
|
SUKNI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SUKNIBAI
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-022-002/223-A
(DHIRI (F))
|
1738007000NRG24240620230692389
|
24/06/2023
|
SANTKUMAR
|
1738007WL025403
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SANTKUMAR
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-022-002/224
(DHIRI (F))
|
1738007000NRG24240620230692491
|
24/06/2023
|
Lila Uikey
|
1738007WL025407
|
Lila Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
LilaUikey
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-022-002/224
(DHIRI (F))
|
1738007000NRG24240620230692492
|
24/06/2023
|
Sohan Uikey
|
1738007WL025407
|
Sohan Uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SohanUikey
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-022-002/244
(DHIRI (F))
|
1738007000NRG24240620230692395
|
24/06/2023
|
Sukkhusingh
|
1738007WL025403
|
Sukkhusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sukkhusingh
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-022-002/277
(DHIRI (F))
|
1738007000NRG24240620230692407
|
24/06/2023
|
fulabai
|
1738007WL025403
|
fulabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
fulabai
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-022-002/298
(DHIRI (F))
|
1738007000NRG24240620230692412
|
24/06/2023
|
shanti
|
1738007WL025403
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
shanti
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-033-002/1358
(PANDUTALA)
|
1738007000NRG24240620230696292
|
24/06/2023
|
Basnti Bai
|
1738007WL025536
|
Basnti Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
BasntiBai
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-033-002/1558-B
(PANDUTALA)
|
1738007000NRG24240620230696301
|
24/06/2023
|
Sevkalee
|
1738007WL025536
|
Sevkalee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sevkalee
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-033-002/1676-A
(PANDUTALA)
|
1738007000NRG24240620230695522
|
24/06/2023
|
PUJA SONWANI
|
1738007WL025518
|
PUJA SONWANI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
PUJASONWANI
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-034-003/2891-A
(HATTA)
|
1738007000NRG24240620230696343
|
24/06/2023
|
HIRO BAI PUSAM
|
1738007WL025538
|
HIRO BAI PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
HIROBAIPUSAM
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-046-002/3605
()
|
1738007000NRG24240620230691494
|
24/06/2023
|
SOMBATTI MERAVI
|
1738007WL025370
|
SOMBATTI MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SOMBATTIMERAVI
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-046-002/3679
()
|
1738007000NRG24240620230691500
|
24/06/2023
|
AMARBATI
|
1738007WL025370
|
AMARBATI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
AMARBATI
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-046-002/3679
()
|
1738007000NRG24240620230691501
|
24/06/2023
|
LACHCHHAN BAI MERAVI
|
1738007WL025370
|
LACHCHHAN BAI MERAVI
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
LACHCHHANBAIMERAVI
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-046-002/3697
()
|
1738007000NRG24240620230691509
|
24/06/2023
|
Hemparkash
|
1738007WL025370
|
Hemparkash
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
Hemparkash
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-046-002/3699
()
|
1738007000NRG24240620230691510
|
24/06/2023
|
SUMRIN
|
1738007WL025370
|
SUMRIN
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703013355
|
|
SUMRIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-002-001/9730
(LUD)
|
1738007002NRG24240620230693204
|
24/06/2023
|
MRS ANITA MARKAM
|
1738007002WL025438
|
MRS ANITA MARKAM
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
MRSANITAMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
BAIHAR
|
MP-38-007-022-002/233-A
(DHIRI (F))
|
1738007000NRG24240620230692496
|
24/06/2023
|
Salikram Meravi
|
1738007WL025407
|
Salikram Meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SalikramMeravi
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007000NRG24240620230692417
|
24/06/2023
|
Sukvaro bai
|
1738007WL025403
|
Sukvaro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sukvarobai
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-022-002/332-B
(DHIRI (F))
|
1738007000NRG24240620230692427
|
24/06/2023
|
Davits Markam
|
1738007WL025403
|
Davits Markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
DavitsMarkam
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-022-002/5844
(DHIRI (F))
|
1738007000NRG24240620230692525
|
24/06/2023
|
SABAL SINGH
|
1738007WL025407
|
SABAL SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
SABALSINGH
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-033-002/1187
(PANDUTALA)
|
1738007000NRG24240620230695490
|
24/06/2023
|
jevanta dhurweu
|
1738007WL025518
|
jevanta dhurweu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
jevantadhurweu
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-034-003/2765-A
(HATTA)
|
1738007000NRG24240620230696321
|
24/06/2023
|
Sarasvati
|
1738007WL025538
|
Sarasvati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
Sarasvati
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-034-003/2825
(HATTA)
|
1738007000NRG24240620230696333
|
24/06/2023
|
phulvati bai
|
1738007WL025538
|
phulvati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
phulvatibai
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-034-003/2856
(HATTA)
|
1738007000NRG24240620230696340
|
24/06/2023
|
ramesh
|
1738007WL025538
|
ramesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703013355
|
|
ramesh
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-046-001/4950
()
|
1738007000NRG24240620230691486
|
24/06/2023
|
Laxman Singh
|
1738007WL025370
|
Laxman Singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
703013355
|
|
LaxmanSingh
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-046-002/106
()
|
1738007000NRG24240620230691490
|
24/06/2023
|
VIPAT SINGH
|
1738007WL025370
|
VIPAT SINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
05/07/2023
|
|
703013355
|
|
VIPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|