|
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-38-007-005-002/2341-A
(LAHANGAKANHAR)
|
1738007000NRG24240520230309688
|
24/05/2023
|
Rajni
|
1738007WL014074
|
Rajni
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Rajni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1069
(PARSHAMU)
|
1738007000NRG24240520230311454
|
24/05/2023
|
ajita dharwaiya
|
1738007WL014146
|
ajita dharwaiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ajitadharwaiya
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1096
(PARSHAMU)
|
1738007000NRG24240520230311366
|
24/05/2023
|
vishno bai dhurwey
|
1738007WL014140
|
vishno bai dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
vishnobaidhurwey
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1135-B
(PARSHAMU)
|
1738007000NRG24240520230311367
|
24/05/2023
|
DHAN SINGH DHURWEY
|
1738007WL014140
|
DHAN SINGH DHURWEY
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
DHANSINGHDHURWEY
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1137
(PARSHAMU)
|
1738007000NRG24240520230311459
|
24/05/2023
|
adharidas
|
1738007WL014146
|
adharidas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
adharidas
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1137-A
(PARSHAMU)
|
1738007000NRG24240520230311461
|
24/05/2023
|
savita bai
|
1738007WL014146
|
savita bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
savitabai
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1140
(PARSHAMU)
|
1738007000NRG24240520230311462
|
24/05/2023
|
bisahudas magre
|
1738007WL014146
|
bisahudas magre
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
bisahudasmagre
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1140
(PARSHAMU)
|
1738007000NRG24240520230311463
|
24/05/2023
|
poonim
|
1738007WL014146
|
poonim
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
poonim
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1145
(PARSHAMU)
|
1738007000NRG24240520230311464
|
24/05/2023
|
dubedas sonvane
|
1738007WL014146
|
dubedas sonvane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
dubedassonvane
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1240
(PARSHAMU)
|
1738007000NRG24240520230311375
|
24/05/2023
|
rajjusingh
|
1738007WL014140
|
rajjusingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
rajjusingh
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1246
(PARSHAMU)
|
1738007000NRG24240520230311477
|
24/05/2023
|
milap das
|
1738007WL014146
|
milap das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
milapdas
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1255-A
(PARSHAMU)
|
1738007000NRG24240520230311480
|
24/05/2023
|
kavita tandiya
|
1738007WL014146
|
kavita tandiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
kavitatandiya
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1259-A
(PARSHAMU)
|
1738007000NRG24240520230311377
|
24/05/2023
|
gitabai
|
1738007WL014140
|
gitabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
gitabai
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1295-A
(PARSHAMU)
|
1738007000NRG24240520230311486
|
24/05/2023
|
shanti
|
1738007WL014146
|
shanti
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
shanti
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1295-B
(PARSHAMU)
|
1738007000NRG24240520230311488
|
24/05/2023
|
tekudas
|
1738007WL014146
|
tekudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
tekudas
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1303
(PARSHAMU)
|
1738007000NRG24240520230311490
|
24/05/2023
|
KALLObai
|
1738007WL014146
|
KALLObai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
KALLObai
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24240520230311492
|
24/05/2023
|
GHANSHYAM RATHAUR
|
1738007WL014146
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24240520230311491
|
24/05/2023
|
GHANSHYAM RATHAUR
|
1738007WL014146
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1324-D
(PARSHAMU)
|
1738007000NRG24240520230311385
|
24/05/2023
|
Dropati dhurwey
|
1738007WL014140
|
Dropati dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Dropatidhurwey
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1326
(PARSHAMU)
|
1738007000NRG24240520230311493
|
24/05/2023
|
Sangita sarwe
|
1738007WL014146
|
Sangita sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Sangitasarwe
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1331-D
(PARSHAMU)
|
1738007000NRG24240520230311495
|
24/05/2023
|
munna das sonwane
|
1738007WL014146
|
munna das sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
munnadassonwane
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24240520230311502
|
24/05/2023
|
gindu das parwar
|
1738007WL014146
|
gindu das parwar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
gindudasparwar
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24240520230311503
|
24/05/2023
|
lalita pawar
|
1738007WL014146
|
lalita pawar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
lalitapawar
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1340
(PARSHAMU)
|
1738007000NRG24240520230311500
|
24/05/2023
|
shantibai PARVAR
|
1738007WL014146
|
shantibai PARVAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
shantibaiPARVAR
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1341
(PARSHAMU)
|
1738007000NRG24240520230311504
|
24/05/2023
|
indra bai
|
1738007WL014146
|
indra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
indrabai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1374-A
(PARSHAMU)
|
1738007000NRG24240520230311397
|
24/05/2023
|
kamalsingh
|
1738007WL014140
|
kamalsingh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
kamalsingh
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1374-B
(PARSHAMU)
|
1738007000NRG24240520230311400
|
24/05/2023
|
chhotu singh dhurwey
|
1738007WL014140
|
chhotu singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
chhotusinghdhurwey
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1374-C
(PARSHAMU)
|
1738007000NRG24240520230311401
|
24/05/2023
|
sukarti dhurwey
|
1738007WL014140
|
sukarti dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukartidhurwey
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1374-C
(PARSHAMU)
|
1738007000NRG24240520230311402
|
24/05/2023
|
sukartin
|
1738007WL014140
|
sukartin
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukartin
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1392-B
(PARSHAMU)
|
1738007000NRG24240520230311404
|
24/05/2023
|
sukbat bai markam
|
1738007WL014140
|
sukbat bai markam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukbatbaimarkam
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1418-A
(PARSHAMU)
|
1738007000NRG24240520230311510
|
24/05/2023
|
ahilya
|
1738007WL014146
|
ahilya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ahilya
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1432
(PARSHAMU)
|
1738007000NRG24240520230311411
|
24/05/2023
|
haridas bhasant
|
1738007WL014140
|
haridas bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
haridasbhasant
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1434
(PARSHAMU)
|
1738007000NRG24240520230311413
|
24/05/2023
|
lap singh dhurwey
|
1738007WL014140
|
lap singh dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
lapsinghdhurwey
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-001/1442
(PARSHAMU)
|
1738007000NRG24240520230311514
|
24/05/2023
|
somabati
|
1738007WL014146
|
somabati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
somabati
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-009-001/1456-A
(PARSHAMU)
|
1738007000NRG24240520230311414
|
24/05/2023
|
rohit
|
1738007WL014140
|
rohit
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
rohit
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1474
(PARSHAMU)
|
1738007000NRG24240520230311517
|
24/05/2023
|
laxmibai
|
1738007WL014146
|
laxmibai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
laxmibai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1489-A
(PARSHAMU)
|
1738007000NRG24240520230311521
|
24/05/2023
|
suresh sonwane
|
1738007WL014146
|
suresh sonwane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sureshsonwane
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/6298
(PARSHAMU)
|
1738007000NRG24240520230311523
|
24/05/2023
|
nathudas
|
1738007WL014146
|
nathudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
nathudas
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/7706-B
(PARSHAMU)
|
1738007000NRG24240520230311425
|
24/05/2023
|
mankunvar bai tekam
|
1738007WL014140
|
mankunvar bai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
mankunvarbaitekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1190
(PARSHAMU)
|
1738007000NRG24240520230311466
|
24/05/2023
|
chandli bai
|
1738007WL014146
|
chandli bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
chandlibai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1290
(PARSHAMU)
|
1738007000NRG24240520230311483
|
24/05/2023
|
ajit magre
|
1738007WL014146
|
ajit magre
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ajitmagre
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1329
(PARSHAMU)
|
1738007000NRG24240520230311494
|
24/05/2023
|
indra bai kant
|
1738007WL014146
|
indra bai kant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
indrabaikant
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-009-001/1332
(PARSHAMU)
|
1738007000NRG24240520230311496
|
24/05/2023
|
ashokdas
|
1738007WL014146
|
ashokdas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ashokdas
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-009-001/1332-A
(PARSHAMU)
|
1738007000NRG24240520230311498
|
24/05/2023
|
bharatdas tandiya
|
1738007WL014146
|
bharatdas tandiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
bharatdastandiya
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-009-001/1418
(PARSHAMU)
|
1738007000NRG24240520230311508
|
24/05/2023
|
sushila bai dangha
|
1738007WL014146
|
sushila bai dangha
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sushilabaidangha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-040-001/4793-A
(KARWAHI)
|
1738007040NRG24240520230313140
|
24/05/2023
|
shushila
|
1738007040WL014200
|
shushila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
shushila
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-040-001/4854
(KARWAHI)
|
1738007040NRG24240520230313146
|
24/05/2023
|
RAMKALI
|
1738007040WL014200
|
RAMKALI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
RAMKALI
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-040-001/4858
(KARWAHI)
|
1738007040NRG24240520230313147
|
24/05/2023
|
Dharmi bai
|
1738007040WL014200
|
Dharmi bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Dharmibai
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-040-001/4926
(KARWAHI)
|
1738007040NRG24240520230313169
|
24/05/2023
|
khelchand
|
1738007040WL014200
|
khelchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
khelchand
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-040-001/4926
(KARWAHI)
|
1738007040NRG24240520230313170
|
24/05/2023
|
mina bai
|
1738007040WL014200
|
mina bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
minabai
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-040-001/4931
(KARWAHI)
|
1738007040NRG24240520230313175
|
24/05/2023
|
Rameshvar
|
1738007040WL014200
|
Rameshvar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Rameshvar
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-040-001/4954-A
(KARWAHI)
|
1738007040NRG24240520230313184
|
24/05/2023
|
Savita
|
1738007040WL014200
|
Savita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Savita
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-040-001/4957-A
(KARWAHI)
|
1738007040NRG24240520230313185
|
24/05/2023
|
Dudhyant Saiyyam
|
1738007040WL014200
|
Dudhyant Saiyyam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
DudhyantSaiyyam
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-040-001/7389
(KARWAHI)
|
1738007040NRG24240520230313191
|
24/05/2023
|
Sumnabai
|
1738007040WL014200
|
Sumnabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Sumnabai
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-040-001/7447
(KARWAHI)
|
1738007040NRG24240520230313193
|
24/05/2023
|
Lokchand
|
1738007040WL014200
|
Lokchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Lokchand
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-040-002/6598
(KARWAHI)
|
1738007040NRG24240520230313199
|
24/05/2023
|
Emla
|
1738007040WL014201
|
Emla
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Emla
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-040-002/6812
(KARWAHI)
|
1738007040NRG24240520230313669
|
24/05/2023
|
Chamrinbai
|
1738007040WL014214
|
Chamrinbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Chamrinbai
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-040-002/6832
(KARWAHI)
|
1738007040NRG24240520230313682
|
24/05/2023
|
RAJESH
|
1738007040WL014214
|
RAJESH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040361065
|
Account closed
|
|
|
|
59
|
BAIHAR
|
MP-38-007-040-002/6843
(KARWAHI)
|
1738007040NRG24240520230313692
|
24/05/2023
|
Basanti
|
1738007040WL014214
|
Basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Basanti
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-040-002/6843
(KARWAHI)
|
1738007040NRG24240520230313693
|
24/05/2023
|
Shivram
|
1738007040WL014214
|
Shivram
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Shivram
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-040-002/6853
(KARWAHI)
|
1738007040NRG24240520230313699
|
24/05/2023
|
Jitendra
|
1738007040WL014214
|
Jitendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Jitendra
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-040-003/1495
(KARWAHI)
|
1738007040NRG24240520230313201
|
24/05/2023
|
Devisingh
|
1738007040WL014201
|
Devisingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Devisingh
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-040-003/1524
(KARWAHI)
|
1738007040NRG24240520230313215
|
24/05/2023
|
Kavita
|
1738007040WL014201
|
Kavita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Kavita
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-040-003/1549
(KARWAHI)
|
1738007040NRG24240520230313234
|
24/05/2023
|
Biransingh
|
1738007040WL014201
|
Biransingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
Biransingh
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-040-003/1554
(KARWAHI)
|
1738007040NRG24240520230313240
|
24/05/2023
|
Ratansingh
|
1738007040WL014201
|
Ratansingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
Ratansingh
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-040-003/1575
(KARWAHI)
|
1738007040NRG24240520230313251
|
24/05/2023
|
Vinay
|
1738007040WL014201
|
Vinay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Vinay
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-040-003/7426
(KARWAHI)
|
1738007040NRG24240520230313274
|
24/05/2023
|
BHumesh
|
1738007040WL014201
|
BHumesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
BHumesh
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-042-001/3592-A
(SERPAR)
|
1738007000NRG24240520230313986
|
24/05/2023
|
anita
|
1738007WL014219
|
anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
anita
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-042-001/3614
(SERPAR)
|
1738007000NRG24240520230313992
|
24/05/2023
|
basanti
|
1738007WL014219
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
basanti
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-042-002/878
(SERPAR)
|
1738007000NRG24240520230313497
|
24/05/2023
|
limabai
|
1738007WL014211
|
limabai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
limabai
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-052-001/4684-A
(MENDKI)
|
1738007052NRG24240520230309101
|
24/05/2023
|
Manbati
|
1738007052WL014047
|
Manbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Manbati
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-052-001/4698
(MENDKI)
|
1738007052NRG24240520230309102
|
24/05/2023
|
syambati bai
|
1738007052WL014047
|
syambati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
syambatibai
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-052-001/5256
(MENDKI)
|
1738007052NRG24240520230309114
|
24/05/2023
|
Sushma Tekam
|
1738007052WL014047
|
Sushma Tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SushmaTekam
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-052-001/5413-A
(MENDKI)
|
1738007052NRG24240520230309207
|
24/05/2023
|
Rameshwar
|
1738007052WL014050
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Rameshwar
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-052-001/5453
(MENDKI)
|
1738007052NRG24240520230309196
|
24/05/2023
|
Kundan
|
1738007052WL014048
|
Kundan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Kundan
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-052-001/5487
(MENDKI)
|
1738007052NRG24240520230309155
|
24/05/2023
|
Hiran
|
1738007052WL014047
|
Hiran
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
Hiran
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-052-001/5489-A
(MENDKI)
|
1738007052NRG24240520230309156
|
24/05/2023
|
Rajendra
|
1738007052WL014047
|
Rajendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Rajendra
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-052-001/6714
(MENDKI)
|
1738007052NRG24240520230309199
|
24/05/2023
|
DHIRAJ
|
1738007052WL014048
|
DHIRAJ
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
DHIRAJ
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-052-001/6727
(MENDKI)
|
1738007052NRG24240520230309201
|
24/05/2023
|
Radhelal
|
1738007052WL014048
|
Radhelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Radhelal
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-053-001/7267
(PATAWA (F))
|
1738007000NRG24240520230312996
|
24/05/2023
|
SULAKI
|
1738007WL014194
|
SULAKI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SULAKI
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-053-001/8918
(PATAWA (F))
|
1738007000NRG24240520230313003
|
24/05/2023
|
Lamiya Bai Dhurwey
|
1738007WL014194
|
Lamiya Bai Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
LamiyaBaiDhurwey
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-053-001/8960
(PATAWA (F))
|
1738007000NRG24240520230313015
|
24/05/2023
|
AMRU SINGH TEKAM
|
1738007WL014194
|
AMRU SINGH TEKAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
AMRUSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-002-005/3748
(LUD)
|
1738007002NRG24240520230312109
|
24/05/2023
|
YASHVANT
|
1738007002WL014166
|
YASHVANT
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
YASHVANT
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-005-002/2159-B
(LAHANGAKANHAR)
|
1738007000NRG24240520230309683
|
24/05/2023
|
Nita
|
1738007WL014074
|
Nita
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Nita
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-005-002/2338-A
(LAHANGAKANHAR)
|
1738007000NRG24240520230309687
|
24/05/2023
|
Kuwar sing
|
1738007WL014074
|
Kuwar sing
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Kuwarsing
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-005-002/2348
(LAHANGAKANHAR)
|
1738007000NRG24240520230309697
|
24/05/2023
|
Sampat dhurve
|
1738007WL014074
|
Sampat dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Sampatdhurve
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-005-002/2366
(LAHANGAKANHAR)
|
1738007000NRG24240520230309703
|
24/05/2023
|
Sukhbati Markam
|
1738007WL014074
|
Sukhbati Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SukhbatiMarkam
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-005-002/2377-A
(LAHANGAKANHAR)
|
1738007000NRG24240520230309707
|
24/05/2023
|
Ramotin
|
1738007WL014074
|
Ramotin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Ramotin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
89
|
BAIHAR
|
MP-38-007-005-002/2345
(LAHANGAKANHAR)
|
1738007000NRG24240520230309694
|
24/05/2023
|
Mahangu Markam
|
1738007WL014074
|
Mahangu Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
MahanguMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-009-001/1196-B
(PARSHAMU)
|
1738007000NRG24240520230311371
|
24/05/2023
|
manti dhurwey
|
1738007WL014140
|
manti dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
mantidhurwey
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-009-001/1335
(PARSHAMU)
|
1738007000NRG24240520230311499
|
24/05/2023
|
sushila kant
|
1738007WL014146
|
sushila kant
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sushilakant
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-009-001/1473-B
(PARSHAMU)
|
1738007000NRG24240520230311417
|
24/05/2023
|
parmila bai pandre
|
1738007WL014140
|
parmila bai pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
parmilabaipandre
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-039-001/5727
(GOWARI)
|
1738007000NRG24240520230311759
|
24/05/2023
|
gita bai
|
1738007WL014155
|
gita bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
29/05/2023
|
|
040361065
|
|
gitabai
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-039-001/682
(GOWARI)
|
1738007000NRG24240520230311823
|
24/05/2023
|
hemendra
|
1738007WL014157
|
hemendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
hemendra
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-040-003/1513
(KARWAHI)
|
1738007040NRG24240520230313210
|
24/05/2023
|
SUKARTI
|
1738007040WL014201
|
SUKARTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SUKARTI
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-042-001/3536
(SERPAR)
|
1738007000NRG24240520230314353
|
24/05/2023
|
govind
|
1738007WL014226
|
govind
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
govind
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-042-001/3604
(SERPAR)
|
1738007000NRG24240520230314369
|
24/05/2023
|
ramkuvar
|
1738007WL014226
|
ramkuvar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ramkuvar
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-042-002/2208
(SERPAR)
|
1738007000NRG24240520230313478
|
24/05/2023
|
chandan
|
1738007WL014211
|
chandan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
chandan
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-042-002/5745
(SERPAR)
|
1738007000NRG24240520230309750
|
24/05/2023
|
Pavan Kumar Marthe
|
1738007WL014077
|
Pavan Kumar Marthe
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
PavanKumarMarthe
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-042-002/859-B
(SERPAR)
|
1738007000NRG24240520230313829
|
24/05/2023
|
sanjubai
|
1738007WL014217
|
sanjubai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sanjubai
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-042-002/870
(SERPAR)
|
1738007000NRG24240520230309772
|
24/05/2023
|
phulbatti
|
1738007WL014077
|
phulbatti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
phulbatti
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-042-002/912
(SERPAR)
|
1738007000NRG24240520230313853
|
24/05/2023
|
surendra
|
1738007WL014217
|
surendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
surendra
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-042-002/972
(SERPAR)
|
1738007000NRG24240520230313526
|
24/05/2023
|
sumedsingh
|
1738007WL014211
|
sumedsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040361065
|
Account closed
|
|
|
|
104
|
BAIHAR
|
MP-38-007-050-001/4265
(MOHARAI (F))
|
1738007000NRG24240520230309449
|
24/05/2023
|
Monika
|
1738007WL014065
|
Monika
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040361065
|
No Such Account
|
|
|
|
105
|
BAIHAR
|
MP-38-007-050-003/4357
(MOHARAI (F))
|
1738007000NRG24240520230309329
|
24/05/2023
|
harilal
|
1738007WL014060
|
harilal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
harilal
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-050-003/4357
(MOHARAI (F))
|
1738007000NRG24240520230309330
|
24/05/2023
|
sarba bai meravi
|
1738007WL014060
|
sarba bai meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sarbabaimeravi
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-050-003/6349
(MOHARAI (F))
|
1738007000NRG24240520230309337
|
24/05/2023
|
santram dhurwey
|
1738007WL014060
|
santram dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
santramdhurwey
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-050-003/6349
(MOHARAI (F))
|
1738007000NRG24240520230309336
|
24/05/2023
|
sukbati
|
1738007WL014060
|
sukbati
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
109
|
BAIHAR
|
MP-38-007-009-001/1137-A
(PARSHAMU)
|
1738007000NRG24240520230311460
|
24/05/2023
|
savita mogre
|
1738007WL014146
|
savita mogre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
savitamogre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
BAIHAR
|
MP-38-007-005-002/2159-A
(LAHANGAKANHAR)
|
1738007000NRG24240520230309682
|
24/05/2023
|
Indu
|
1738007WL014074
|
Indu
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Indu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BAIHAR
|
MP-38-007-005-002/2358
(LAHANGAKANHAR)
|
1738007000NRG24240520230309700
|
24/05/2023
|
Anita Bai
|
1738007WL014074
|
Anita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
AnitaBai
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-040-003/7477
(KARWAHI)
|
1738007040NRG24240520230313279
|
24/05/2023
|
Shailendra
|
1738007040WL014201
|
Shailendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Shailendra
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-042-002/839
(SERPAR)
|
1738007000NRG24240520230309761
|
24/05/2023
|
Savita
|
1738007WL014077
|
Savita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Savita
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-050-003/4331
(MOHARAI (F))
|
1738007000NRG24240520230309311
|
24/05/2023
|
Jamna bai
|
1738007WL014060
|
Jamna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-005-002/6627-A
(LAHANGAKANHAR)
|
1738007000NRG24240520230309732
|
24/05/2023
|
Nita
|
1738007WL014074
|
Nita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Nita
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-009-001/1259-C
(PARSHAMU)
|
1738007000NRG24240520230311379
|
24/05/2023
|
bhagchand dhurwey
|
1738007WL014140
|
bhagchand dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
bhagchanddhurwey
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-050-001/6331
(MOHARAI (F))
|
1738007000NRG24240520230309472
|
24/05/2023
|
Dhaniram
|
1738007WL014065
|
Dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Dhaniram
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-050-003/4332-A
(MOHARAI (F))
|
1738007000NRG24240520230309313
|
24/05/2023
|
Ramnath
|
1738007WL014060
|
Ramnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Ramnath
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-050-003/6283
(MOHARAI (F))
|
1738007000NRG24240520230309333
|
24/05/2023
|
sukkal singh dhurwey
|
1738007WL014060
|
sukkal singh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukkalsinghdhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
120
|
BAIHAR
|
MP-38-007-009-001/1246
(PARSHAMU)
|
1738007000NRG24240520230311476
|
24/05/2023
|
Baratu
|
1738007WL014146
|
Baratu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Baratu
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-014-003/5040
(KADLA(F))
|
1738007014NRG24240520230309048
|
24/05/2023
|
ANGAD
|
1738007014WL014046
|
ANGAD
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ANGAD
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-014-003/9288-A
(KADLA(F))
|
1738007014NRG24240520230309062
|
24/05/2023
|
FULIYA BAI
|
1738007014WL014046
|
FULIYA BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
FULIYABAI
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-014-003/9288-A
(KADLA(F))
|
1738007014NRG24240520230309061
|
24/05/2023
|
SAROJ
|
1738007014WL014046
|
SAROJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SAROJ
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-014-003/9300-A
(KADLA(F))
|
1738007014NRG24240520230309068
|
24/05/2023
|
anju markam
|
1738007014WL014046
|
anju markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
anjumarkam
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-014-003/9328-A
(KADLA(F))
|
1738007014NRG24240520230309083
|
24/05/2023
|
ramkunvar
|
1738007014WL014046
|
ramkunvar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ramkunvar
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-014-003/9345
(KADLA(F))
|
1738007014NRG24240520230309098
|
24/05/2023
|
birajo
|
1738007014WL014046
|
birajo
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
birajo
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-050-001/4271
(MOHARAI (F))
|
1738007000NRG24240520230310117
|
24/05/2023
|
kaliram tekam
|
1738007WL014085
|
kaliram tekam
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040361065
|
|
kaliramtekam
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-050-001/4298
(MOHARAI (F))
|
1738007000NRG24240520230309462
|
24/05/2023
|
shobha singh
|
1738007WL014065
|
shobha singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
shobhasingh
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-050-001/4300
(MOHARAI (F))
|
1738007000NRG24240520230309466
|
24/05/2023
|
sukhcharan
|
1738007WL014065
|
sukhcharan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukhcharan
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-050-001/4303
(MOHARAI (F))
|
1738007000NRG24240520230309468
|
24/05/2023
|
Ram Kali
|
1738007WL014065
|
Ram Kali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
RamKali
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-050-001/6893
(MOHARAI (F))
|
1738007000NRG24240520230309482
|
24/05/2023
|
Sampatya
|
1738007WL014065
|
Sampatya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Sampatya
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-050-003/4328-A
(MOHARAI (F))
|
1738007000NRG24240520230309309
|
24/05/2023
|
jethu singh dhurwey
|
1738007WL014060
|
jethu singh dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
jethusinghdhurwey
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-050-003/4328-A
(MOHARAI (F))
|
1738007000NRG24240520230309308
|
24/05/2023
|
samaliya bai
|
1738007WL014060
|
samaliya bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
samaliyabai
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-050-003/4329-A
(MOHARAI (F))
|
1738007000NRG24240520230309310
|
24/05/2023
|
FOOLCHAND
|
1738007WL014060
|
FOOLCHAND
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
FOOLCHAND
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-050-003/4335
(MOHARAI (F))
|
1738007000NRG24240520230309317
|
24/05/2023
|
sonsingh
|
1738007WL014060
|
sonsingh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
sonsingh
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-050-003/4344-A
(MOHARAI (F))
|
1738007000NRG24240520230309322
|
24/05/2023
|
madan singh
|
1738007WL014060
|
madan singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
madansingh
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-050-003/4348
(MOHARAI (F))
|
1738007000NRG24240520230309325
|
24/05/2023
|
Full Bai
|
1738007WL014060
|
Full Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
FullBai
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-050-003/4350
(MOHARAI (F))
|
1738007000NRG24240520230309327
|
24/05/2023
|
samratiya bai markam
|
1738007WL014060
|
samratiya bai markam
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040361065
|
|
samratiyabaimarkam
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-050-003/4638
(MOHARAI (F))
|
1738007000NRG24240520230309331
|
24/05/2023
|
tikaram
|
1738007WL014060
|
tikaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
tikaram
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-050-003/6309
(MOHARAI (F))
|
1738007000NRG24240520230309334
|
24/05/2023
|
ramprasad meravi
|
1738007WL014060
|
ramprasad meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ramprasadmeravi
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-050-003/6361-A
(MOHARAI (F))
|
1738007000NRG24240520230309339
|
24/05/2023
|
SUKARTIN
|
1738007WL014060
|
SUKARTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SUKARTIN
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-053-001/7264
(PATAWA (F))
|
1738007000NRG24240520230312993
|
24/05/2023
|
ANUSUIYA BAI TEKAM
|
1738007WL014194
|
ANUSUIYA BAI TEKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ANUSUIYABAITEKAM
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-053-001/8925
(PATAWA (F))
|
1738007000NRG24240520230313005
|
24/05/2023
|
bhagvantin
|
1738007WL014194
|
bhagvantin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
bhagvantin
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-053-001/8961
(PATAWA (F))
|
1738007000NRG24240520230313017
|
24/05/2023
|
SAGNI DHURWEY
|
1738007WL014194
|
SAGNI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SAGNIDHURWEY
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-053-001/8962-B
(PATAWA (F))
|
1738007000NRG24240520230313021
|
24/05/2023
|
Lalita bai dhurwey
|
1738007WL014194
|
Lalita bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Lalitabaidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33711
|
33711
|
|
|
|
|
|
|
|
|
146
|
BAIHAR
|
MP-38-007-009-001/1188-B
(PARSHAMU)
|
1738007000NRG24240520230311368
|
24/05/2023
|
AMOSH
|
1738007WL014140
|
AMOSH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
AMOSH
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-009-001/1488-A
(PARSHAMU)
|
1738007000NRG24240520230311520
|
24/05/2023
|
rameshdas
|
1738007WL014146
|
rameshdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
rameshdas
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-009-002/4405
(PARSHAMU)
|
1738007000NRG24240520230311426
|
24/05/2023
|
davelal sonwani
|
1738007WL014140
|
davelal sonwani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
davelalsonwani
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-014-003/9305-B
(KADLA(F))
|
1738007014NRG24240520230309069
|
24/05/2023
|
RAJKUAMR
|
1738007014WL014046
|
RAJKUAMR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
RAJKUAMR
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-014-003/9331-B
(KADLA(F))
|
1738007014NRG24240520230309089
|
24/05/2023
|
Akshay Meravi
|
1738007014WL014046
|
Akshay Meravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
AkshayMeravi
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-050-001/4252
(MOHARAI (F))
|
1738007000NRG24240520230310226
|
24/05/2023
|
hiteshvari
|
1738007WL014089
|
hiteshvari
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
hiteshvari
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-050-001/4253
(MOHARAI (F))
|
1738007000NRG24240520230310115
|
24/05/2023
|
sonkuwar bai
|
1738007WL014085
|
sonkuwar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/05/2023
|
|
040361065
|
|
sonkuwarbai
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-050-001/4259-A
(MOHARAI (F))
|
1738007000NRG24240520230309443
|
24/05/2023
|
sukhiya Bai
|
1738007WL014065
|
sukhiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sukhiyaBai
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-050-001/4261-A
(MOHARAI (F))
|
1738007000NRG24240520230309445
|
24/05/2023
|
ANITA BAI
|
1738007WL014065
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
ANITABAI
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-050-001/4272
(MOHARAI (F))
|
1738007000NRG24240520230310229
|
24/05/2023
|
pradip
|
1738007WL014089
|
pradip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
pradip
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-050-001/4285
(MOHARAI (F))
|
1738007000NRG24240520230309456
|
24/05/2023
|
rama
|
1738007WL014065
|
rama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
rama
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-050-001/4290-B
(MOHARAI (F))
|
1738007000NRG24240520230309459
|
24/05/2023
|
SAGNI BAI
|
1738007WL014065
|
SAGNI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SAGNIBAI
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-050-001/4299
(MOHARAI (F))
|
1738007000NRG24240520230309464
|
24/05/2023
|
shanti bai
|
1738007WL014065
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
shantibai
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-050-001/4747
(MOHARAI (F))
|
1738007000NRG24240520230309471
|
24/05/2023
|
SAWITA BAI
|
1738007WL014065
|
SAWITA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
SAWITABAI
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-050-001/6335
(MOHARAI (F))
|
1738007000NRG24240520230309476
|
24/05/2023
|
Slochna
|
1738007WL014065
|
Slochna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Slochna
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-050-001/6335-A
(MOHARAI (F))
|
1738007000NRG24240520230309478
|
24/05/2023
|
sonkuvar
|
1738007WL014065
|
sonkuvar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
sonkuvar
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-050-001/6341
(MOHARAI (F))
|
1738007000NRG24240520230310232
|
24/05/2023
|
Yashoda bai
|
1738007WL014089
|
Yashoda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Yashodabai
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-050-003/4321
(MOHARAI (F))
|
1738007000NRG24240520230309301
|
24/05/2023
|
hironda bai
|
1738007WL014060
|
hironda bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
hirondabai
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-050-003/4332
(MOHARAI (F))
|
1738007000NRG24240520230309312
|
24/05/2023
|
Pramila
|
1738007WL014060
|
Pramila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
Pramila
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-050-003/4334-A
(MOHARAI (F))
|
1738007000NRG24240520230309315
|
24/05/2023
|
kunvariya bai
|
1738007WL014060
|
kunvariya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
kunvariyabai
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-053-001/8992-A
(PATAWA (F))
|
1738007000NRG24240520230313035
|
24/05/2023
|
PARVATI TEKAM
|
1738007WL014194
|
PARVATI TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
PARVATITEKAM
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-053-001/9035
(PATAWA (F))
|
1738007000NRG24240520230313043
|
24/05/2023
|
manbati dhurwey
|
1738007WL014194
|
manbati dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040361065
|
|
manbatidhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219028
|
219028
|
|
|
|
|
|
|
|