|
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-38-007-009-001/1484
(PARSHAMU)
|
1738007000NRG23140520231804926
|
15/05/2023
|
ananddas
|
1738007WL0190442
|
ananddas
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
ananddas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1564-B
(PANDUTALA)
|
1738007000NRG23120520231804566
|
15/05/2023
|
Sudeep Kumar Dhurwey
|
1738007WL0190378
|
Sudeep Kumar Dhurwey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SudeepKumarDhurwey
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1564-B
(PANDUTALA)
|
1738007000NRG23120520231804577
|
15/05/2023
|
Sudeep Kumar Dhurwey
|
1738007WL0190378
|
Sudeep Kumar Dhurwey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SudeepKumarDhurwey
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-033-002/1564-B
(PANDUTALA)
|
1738007000NRG23120520231804578
|
15/05/2023
|
Sudeep Kumar Dhurwey
|
1738007WL0190378
|
Sudeep Kumar Dhurwey
|
00089
|
CBIN0281297
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SudeepKumarDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1244
(PARSHAMU)
|
1738007000NRG23140520231804919
|
15/05/2023
|
RAMSULA
|
1738007WL0190442
|
RAMSULA
|
00089
|
CBIN0281923
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-008-001/7213-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804546
|
15/05/2023
|
muksh
|
1738007WL0190374
|
muksh
|
00089
|
CBIN0281997
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1166
(PARSHAMU)
|
1738007000NRG23140520231804936
|
15/05/2023
|
kamleswardas tandiya
|
1738007WL0190442
|
kamleswardas tandiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1244
(PARSHAMU)
|
1738007000NRG23140520231804920
|
15/05/2023
|
chanai
|
1738007WL0190442
|
chanai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1244-A
(PARSHAMU)
|
1738007000NRG23140520231804921
|
15/05/2023
|
biriya meravi
|
1738007WL0190442
|
biriya meravi
|
00089
|
CBIN0281997
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1244-A
(PARSHAMU)
|
1738007000NRG23140520231804922
|
15/05/2023
|
biriya meravi
|
1738007WL0190442
|
biriya meravi
|
00089
|
CBIN0281997
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
11
|
BAIHAR
|
MP-38-007-033-002/1518-C
(PANDUTALA)
|
1738007000NRG23120520231804576
|
15/05/2023
|
ANITA
|
1738007WL0190378
|
ANITA
|
00089
|
CBIN0281997
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
12
|
BAIHAR
|
MP-38-007-035-002/3258
(AMGAHAN)
|
1738007000NRG23120520231804464
|
15/05/2023
|
Budhiya bai Aamro
|
1738007WL0190361
|
Budhiya bai Aamro
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
BudhiyabaiAamro
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804593
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804594
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804595
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804596
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804597
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804598
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG23120520231804599
|
15/05/2023
|
RAMESH TILGAM
|
1738007WL0190381
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMESHTILGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
20
|
BAIHAR
|
MP-38-007-004-003/5955
(SIJORA)
|
1738007000NRG23140520231805084
|
15/05/2023
|
LALITA
|
1738007WL0190465
|
LALITA
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
LALITA
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1142-A
(PARSHAMU)
|
1738007000NRG23140520231804934
|
15/05/2023
|
dilan
|
1738007WL0190442
|
dilan
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1142-A
(PARSHAMU)
|
1738007000NRG23140520231804935
|
15/05/2023
|
dilan
|
1738007WL0190442
|
dilan
|
00089
|
CBIN0282041
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1297-A
(PARSHAMU)
|
1738007009NRG23140520231805107
|
15/05/2023
|
manoj lal banjara
|
1738007WL0190469
|
manoj lal banjara
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1457
(PARSHAMU)
|
1738007000NRG23120520231804582
|
15/05/2023
|
bajari das bhasant
|
1738007WL0190380
|
bajari das bhasant
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1457
(PARSHAMU)
|
1738007000NRG23120520231804583
|
15/05/2023
|
bajari das bhasant
|
1738007WL0190380
|
bajari das bhasant
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1457
(PARSHAMU)
|
1738007000NRG23120520231804584
|
15/05/2023
|
bajari das bhasant
|
1738007WL0190380
|
bajari das bhasant
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
27
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805049
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805050
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805051
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805052
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805053
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805054
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-013-001/24
(PARSATOLA)
|
1738007000NRG23140520231805055
|
15/05/2023
|
indra
|
1738007WL0190455
|
indra
|
00089
|
CBIN0282041
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
indra
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-013-001/355-A
(PARSATOLA)
|
1738007000NRG23140520231805056
|
15/05/2023
|
maha singh
|
1738007WL0190455
|
maha singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
mahasingh
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-013-001/355-A
(PARSATOLA)
|
1738007000NRG23140520231805057
|
15/05/2023
|
maha singh
|
1738007WL0190455
|
maha singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
mahasingh
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-013-003/7285
(PARSATOLA)
|
1738007000NRG23120520231804579
|
15/05/2023
|
Raimun bai
|
1738007WL0190379
|
Raimun bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Raimunbai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-013-003/7285
(PARSATOLA)
|
1738007000NRG23120520231804580
|
15/05/2023
|
Raimun bai
|
1738007WL0190379
|
Raimun bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Raimunbai
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-013-003/7285
(PARSATOLA)
|
1738007000NRG23120520231804581
|
15/05/2023
|
Raimun bai
|
1738007WL0190379
|
Raimun bai
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
Raimunbai
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-027-002/2020
(PONDI( U))
|
1738007000NRG23120520231804613
|
15/05/2023
|
Dilip pande
|
1738007WL0190384
|
Dilip pande
|
00089
|
CBIN0282041
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
40
|
BAIHAR
|
MP-38-007-027-002/2020
(PONDI( U))
|
1738007000NRG23120520231804614
|
15/05/2023
|
Dilip pande
|
1738007WL0190384
|
Dilip pande
|
00089
|
CBIN0282041
|
3264
|
3264
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
41
|
BAIHAR
|
MP-38-007-028-001/4547-A
(SONPURI)
|
1738007000NRG23120520231804623
|
15/05/2023
|
kavita
|
1738007WL0190387
|
kavita
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
42
|
BAIHAR
|
MP-38-007-028-001/4547-A
(SONPURI)
|
1738007000NRG23120520231804624
|
15/05/2023
|
kavita
|
1738007WL0190387
|
kavita
|
00089
|
CBIN0282041
|
2856
|
2856
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
43
|
BAIHAR
|
MP-38-007-028-001/4547-A
(SONPURI)
|
1738007000NRG23120520231804625
|
15/05/2023
|
kavita
|
1738007WL0190387
|
kavita
|
00089
|
CBIN0282041
|
3264
|
3264
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
44
|
BAIHAR
|
MP-38-007-030-001/1408-B
(KARELI)
|
1738007000NRG23120520231804507
|
15/05/2023
|
Saroj
|
1738007WL0190369
|
Saroj
|
00089
|
CBIN0282041
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
45
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG23140520231805074
|
15/05/2023
|
sarwan
|
1738007WL0190460
|
sarwan
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
19/05/2023
|
|
775694837
|
|
sarwan
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-040-003/1490-A
(KARWAHI)
|
1738007000NRG23140520231804968
|
15/05/2023
|
Dhanedra
|
1738007WL0190449
|
Dhanedra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Dhanedra
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-043-003/6309
(GOHARA)
|
1738007043NRG23140520231805115
|
15/05/2023
|
KACHRO BAI
|
1738007WL0190473
|
KACHRO BAI
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
KACHROBAI
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-043-003/6309
(GOHARA)
|
1738007000NRG23120520231804491
|
15/05/2023
|
KACHRO BAI
|
1738007WL0190367
|
KACHRO BAI
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
KACHROBAI
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG23140520231805081
|
15/05/2023
|
surat singh
|
1738007WL0190463
|
surat singh
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
suratsingh
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-049-001/1527
(BHANDERI)
|
1738007000NRG23140520231805072
|
15/05/2023
|
indu
|
1738007WL0190458
|
indu
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indu
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG23120520231804517
|
15/05/2023
|
shyam singh
|
1738007WL0190372
|
shyam singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
shyamsingh
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG23120520231804518
|
15/05/2023
|
shyam singh
|
1738007WL0190372
|
shyam singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
shyamsingh
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-054-001/577-A
(KATANGI BHU)
|
1738007000NRG23120520231804519
|
15/05/2023
|
shyam singh
|
1738007WL0190372
|
shyam singh
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
shyamsingh
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-054-002/10063
(KATANGI BHU)
|
1738007000NRG23120520231804523
|
15/05/2023
|
gayatri
|
1738007WL0190372
|
gayatri
|
00089
|
CBIN0282041
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
55
|
BAIHAR
|
MP-38-007-054-002/9951
(KATANGI BHU)
|
1738007000NRG23120520231804525
|
15/05/2023
|
sukmat
|
1738007WL0190372
|
sukmat
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
sukmat
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-054-002/9951
(KATANGI BHU)
|
1738007000NRG23120520231804526
|
15/05/2023
|
sukmat
|
1738007WL0190372
|
sukmat
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sukmat
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG23120520231804527
|
15/05/2023
|
gajendra
|
1738007WL0190372
|
gajendra
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
gajendra
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG23120520231804528
|
15/05/2023
|
gajendra
|
1738007WL0190372
|
gajendra
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
gajendra
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-054-002/9964-A
(KATANGI BHU)
|
1738007000NRG23120520231804529
|
15/05/2023
|
gajendra
|
1738007WL0190372
|
gajendra
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
gajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
60
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG23120520231804573
|
15/05/2023
|
SEVTI BAI MARAKAM
|
1738007WL0190378
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SEVTIBAIMARAKAM
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG23120520231804574
|
15/05/2023
|
SEVTI BAI MARAKAM
|
1738007WL0190378
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
SEVTIBAIMARAKAM
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG23120520231804575
|
15/05/2023
|
SEVTI BAI MARAKAM
|
1738007WL0190378
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SEVTIBAIMARAKAM
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-033-002/10211
(PANDUTALA)
|
1738007000NRG23120520231804565
|
15/05/2023
|
SEVTI BAI MARAKAM
|
1738007WL0190378
|
SEVTI BAI MARAKAM
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SEVTIBAIMARAKAM
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG23120520231804569
|
15/05/2023
|
RAJKUMARI
|
1738007WL0190378
|
RAJKUMARI
|
00089
|
CBIN0282086
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJKUMARI
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG23120520231804570
|
15/05/2023
|
RAJKUMARI
|
1738007WL0190378
|
RAJKUMARI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJKUMARI
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG23120520231804571
|
15/05/2023
|
RAJKUMARI
|
1738007WL0190378
|
RAJKUMARI
|
00089
|
CBIN0282086
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJKUMARI
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-033-002/1759
(PANDUTALA)
|
1738007000NRG23120520231804572
|
15/05/2023
|
RAJKUMARI
|
1738007WL0190378
|
RAJKUMARI
|
00089
|
CBIN0282086
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-003-005/7105-A
(BITHLI(U))
|
1738007000NRG23140520231804910
|
15/05/2023
|
Vinod
|
1738007WL0190441
|
Vinod
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
69
|
BAIHAR
|
MP-38-007-003-005/7105-A
(BITHLI(U))
|
1738007000NRG23140520231804911
|
15/05/2023
|
Vinod
|
1738007WL0190441
|
Vinod
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
70
|
BAIHAR
|
MP-38-007-003-007/181
(BITHLI(U))
|
1738007000NRG23140520231804912
|
15/05/2023
|
antlal
|
1738007WL0190441
|
antlal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
71
|
BAIHAR
|
MP-38-007-003-007/182-A
(BITHLI(U))
|
1738007000NRG23140520231804913
|
15/05/2023
|
Jaypal
|
1738007WL0190441
|
Jaypal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
72
|
BAIHAR
|
MP-38-007-003-007/182-A
(BITHLI(U))
|
1738007000NRG23140520231804914
|
15/05/2023
|
Jaypal
|
1738007WL0190441
|
Jaypal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
73
|
BAIHAR
|
MP-38-007-003-007/199-A
(BITHLI(U))
|
1738007000NRG23140520231804915
|
15/05/2023
|
Ganesh
|
1738007WL0190441
|
Ganesh
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
74
|
BAIHAR
|
MP-38-007-006-001/2138-D
(PATHARI)
|
1738007000NRG23140520231805061
|
15/05/2023
|
lamatibai
|
1738007WL0190457
|
lamatibai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
lamatibai
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-006-001/2138-D
(PATHARI)
|
1738007000NRG23140520231805062
|
15/05/2023
|
lamatibai
|
1738007WL0190457
|
lamatibai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
lamatibai
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-006-001/2154-B
(PATHARI)
|
1738007000NRG23140520231805063
|
15/05/2023
|
sahbin
|
1738007WL0190457
|
sahbin
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sahbin
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-006-001/2154-B
(PATHARI)
|
1738007000NRG23140520231805064
|
15/05/2023
|
sahbin
|
1738007WL0190457
|
sahbin
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
sahbin
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-006-001/2154-B
(PATHARI)
|
1738007000NRG23140520231805065
|
15/05/2023
|
sahbin
|
1738007WL0190457
|
sahbin
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sahbin
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-006-001/2154-B
(PATHARI)
|
1738007000NRG23140520231805066
|
15/05/2023
|
sahbin
|
1738007WL0190457
|
sahbin
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sahbin
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-006-001/2159
(PATHARI)
|
1738007000NRG23140520231805067
|
15/05/2023
|
bisan bai
|
1738007WL0190457
|
bisan bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
bisanbai
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-006-001/2159
(PATHARI)
|
1738007000NRG23140520231805068
|
15/05/2023
|
bisan bai
|
1738007WL0190457
|
bisan bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
bisanbai
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-006-001/2159
(PATHARI)
|
1738007000NRG23140520231805069
|
15/05/2023
|
bisan bai
|
1738007WL0190457
|
bisan bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
bisanbai
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-006-001/2169-A
(PATHARI)
|
1738007000NRG23140520231805070
|
15/05/2023
|
batiya bai
|
1738007WL0190457
|
batiya bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
batiyabai
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-006-001/2169-A
(PATHARI)
|
1738007000NRG23140520231805071
|
15/05/2023
|
batiya bai
|
1738007WL0190457
|
batiya bai
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
batiyabai
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG23120520231804603
|
15/05/2023
|
Suprit Meravi
|
1738007WL0190382
|
Suprit Meravi
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
SupritMeravi
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG23120520231804604
|
15/05/2023
|
Suprit Meravi
|
1738007WL0190382
|
Suprit Meravi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SupritMeravi
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG23120520231804605
|
15/05/2023
|
Suprit Meravi
|
1738007WL0190382
|
Suprit Meravi
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
SupritMeravi
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG23120520231804606
|
15/05/2023
|
Suprit Meravi
|
1738007WL0190382
|
Suprit Meravi
|
00089
|
CBIN0282832
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
SupritMeravi
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-006-003/1924-B
(PATHARI)
|
1738007000NRG23120520231804607
|
15/05/2023
|
Munnalal Uike
|
1738007WL0190382
|
Munnalal Uike
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
MunnalalUike
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-006-003/1924-B
(PATHARI)
|
1738007000NRG23120520231804608
|
15/05/2023
|
Munnalal Uike
|
1738007WL0190382
|
Munnalal Uike
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
MunnalalUike
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-006-003/1924-B
(PATHARI)
|
1738007000NRG23120520231804609
|
15/05/2023
|
Munnalal Uike
|
1738007WL0190382
|
Munnalal Uike
|
00089
|
CBIN0282832
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
MunnalalUike
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-006-003/1924-B
(PATHARI)
|
1738007000NRG23120520231804610
|
15/05/2023
|
Munnalal Uike
|
1738007WL0190382
|
Munnalal Uike
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
MunnalalUike
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-011-002/7376
(NAVHI)
|
1738007000NRG23120520231804558
|
15/05/2023
|
gajesh meravi
|
1738007WL0190377
|
gajesh meravi
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
gajeshmeravi
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804559
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804560
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804561
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804562
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804563
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-011-004/6503-B
(NAVHI)
|
1738007000NRG23120520231804564
|
15/05/2023
|
manatram tekam
|
1738007WL0190377
|
manatram tekam
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
manatramtekam
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-028-002/2144-B
(SONPURI)
|
1738007000NRG23120520231804627
|
15/05/2023
|
rewaram bavne
|
1738007WL0190387
|
rewaram bavne
|
00089
|
CBIN0282832
|
1632
|
1632
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
101
|
BAIHAR
|
MP-38-007-028-002/2199
(SONPURI)
|
1738007000NRG23120520231804628
|
15/05/2023
|
dumendra
|
1738007WL0190387
|
dumendra
|
00089
|
CBIN0282832
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
102
|
BAIHAR
|
MP-38-007-028-002/2358
(SONPURI)
|
1738007000NRG23120520231804629
|
15/05/2023
|
Ranu
|
1738007WL0190387
|
Ranu
|
00089
|
CBIN0282832
|
3264
|
3264
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG23120520231804600
|
15/05/2023
|
Rajsawari Meravi
|
1738007WL0190382
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RajsawariMeravi
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG23120520231804601
|
15/05/2023
|
Rajsawari Meravi
|
1738007WL0190382
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RajsawariMeravi
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG23120520231804602
|
15/05/2023
|
Rajsawari Meravi
|
1738007WL0190382
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
RajsawariMeravi
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-008-001/7081
(KOYALIKHAPA)
|
1738007000NRG23120520231804542
|
15/05/2023
|
dhanno bai
|
1738007WL0190374
|
dhanno bai
|
00415
|
SBIN0001168
|
2652
|
2652
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
107
|
BAIHAR
|
MP-38-007-008-001/7276-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804548
|
15/05/2023
|
komal
|
1738007WL0190374
|
komal
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775694837
|
|
komal
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-009-001/1189-A
(PARSHAMU)
|
1738007000NRG23140520231804937
|
15/05/2023
|
manojdas
|
1738007WL0190442
|
manojdas
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
109
|
BAIHAR
|
MP-38-007-009-001/1189-A
(PARSHAMU)
|
1738007000NRG23140520231804938
|
15/05/2023
|
manojdas
|
1738007WL0190442
|
manojdas
|
00415
|
SBIN0001168
|
408
|
408
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
110
|
BAIHAR
|
MP-38-007-009-001/1189-A
(PARSHAMU)
|
1738007000NRG23140520231804916
|
15/05/2023
|
manojdas
|
1738007WL0190442
|
manojdas
|
00415
|
SBIN0001168
|
816
|
816
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
111
|
BAIHAR
|
MP-38-007-011-002/7388
(NAVHI)
|
1738007000NRG23140520231805080
|
15/05/2023
|
Mangali
|
1738007WL0190462
|
Mangali
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Mangali
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-024-001/4134
(AMGAON)
|
1738007000NRG23140520231804886
|
15/05/2023
|
SOMBATI
|
1738007WL0190438
|
SOMBATI
|
00415
|
SBIN0001168
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
113
|
BAIHAR
|
MP-38-007-024-002/2600
(AMGAON)
|
1738007000NRG23140520231804887
|
15/05/2023
|
trilok Parwar
|
1738007WL0190438
|
trilok Parwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
trilokParwar
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-024-002/2600
(AMGAON)
|
1738007000NRG23140520231804888
|
15/05/2023
|
trilok Parwar
|
1738007WL0190438
|
trilok Parwar
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
trilokParwar
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-024-002/2600-B
(AMGAON)
|
1738007000NRG23140520231804882
|
15/05/2023
|
Astar Markam
|
1738007WL0190438
|
Astar Markam
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694837
|
|
AstarMarkam
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-024-002/2600-B
(AMGAON)
|
1738007000NRG23140520231804883
|
15/05/2023
|
Astar Markam
|
1738007WL0190438
|
Astar Markam
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694837
|
|
AstarMarkam
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-030-001/1209
(KARELI)
|
1738007000NRG23120520231804506
|
15/05/2023
|
ramlal
|
1738007WL0190369
|
ramlal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
118
|
BAIHAR
|
MP-38-007-030-001/1253
(KARELI)
|
1738007000NRG23140520231804967
|
15/05/2023
|
sunil
|
1738007WL0190448
|
sunil
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
119
|
BAIHAR
|
MP-38-007-030-001/1427
(KARELI)
|
1738007000NRG23140520231804965
|
15/05/2023
|
baijanti
|
1738007WL0190448
|
baijanti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
baijanti
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-030-001/1443
(KARELI)
|
1738007000NRG23120520231804505
|
15/05/2023
|
Jugat
|
1738007WL0190369
|
Jugat
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Jugat
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804945
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804946
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804947
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804948
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804949
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804950
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804951
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG23140520231804952
|
15/05/2023
|
RASSHO BAI
|
1738007WL0190444
|
RASSHO BAI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RASSHOBAI
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-033-002/1637-A
(PANDUTALA)
|
1738007000NRG23120520231804567
|
15/05/2023
|
AMRATIYA YADAV
|
1738007WL0190378
|
AMRATIYA YADAV
|
00415
|
SBIN0001168
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
130
|
BAIHAR
|
MP-38-007-033-002/1637-A
(PANDUTALA)
|
1738007000NRG23120520231804568
|
15/05/2023
|
AMRATIYA YADAV
|
1738007WL0190378
|
AMRATIYA YADAV
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
131
|
BAIHAR
|
MP-38-007-034-001/30100
(HATTA)
|
1738007000NRG23140520231805073
|
15/05/2023
|
Indra
|
1738007WL0190459
|
Indra
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
Indra
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-037-001/6456-A
(KATANGI)
|
1738007000NRG23140520231804889
|
15/05/2023
|
Surendra Yadav
|
1738007WL0190439
|
Surendra Yadav
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
SurendraYadav
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-037-001/6456-A
(KATANGI)
|
1738007000NRG23140520231804890
|
15/05/2023
|
Surendra Yadav
|
1738007WL0190439
|
Surendra Yadav
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
SurendraYadav
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-037-001/6732-B
(KATANGI)
|
1738007000NRG23140520231804891
|
15/05/2023
|
Pradum diwan
|
1738007WL0190439
|
Pradum diwan
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
Pradumdiwan
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-037-001/6732-B
(KATANGI)
|
1738007000NRG23140520231804893
|
15/05/2023
|
Pradum diwan
|
1738007WL0190439
|
Pradum diwan
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
Pradumdiwan
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-037-001/8546
(KATANGI)
|
1738007000NRG23140520231804894
|
15/05/2023
|
dinesh
|
1738007WL0190439
|
dinesh
|
00415
|
SBIN0001168
|
144
|
144
|
Processed
|
19/05/2023
|
|
775694837
|
|
dinesh
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-037-001/8546
(KATANGI)
|
1738007000NRG23140520231804895
|
15/05/2023
|
dinesh
|
1738007WL0190439
|
dinesh
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
dinesh
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-037-001/8600
(KATANGI)
|
1738007000NRG23140520231804896
|
15/05/2023
|
Amrat lal Panchtilak
|
1738007WL0190439
|
Amrat lal Panchtilak
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
AmratlalPanchtilak
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-037-001/8600
(KATANGI)
|
1738007000NRG23140520231804898
|
15/05/2023
|
Amrat lal Panchtilak
|
1738007WL0190439
|
Amrat lal Panchtilak
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
AmratlalPanchtilak
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-037-001/8600
(KATANGI)
|
1738007000NRG23140520231804897
|
15/05/2023
|
rekha Panchtilak
|
1738007WL0190439
|
rekha Panchtilak
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
rekhaPanchtilak
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-037-001/8603
(KATANGI)
|
1738007000NRG23140520231804899
|
15/05/2023
|
Sunil Pancheshwar
|
1738007WL0190439
|
Sunil Pancheshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunilPancheshwar
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-037-001/8603
(KATANGI)
|
1738007000NRG23140520231804900
|
15/05/2023
|
Sunil Pancheshwar
|
1738007WL0190439
|
Sunil Pancheshwar
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunilPancheshwar
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-037-001/8603
(KATANGI)
|
1738007000NRG23140520231804901
|
15/05/2023
|
Sunil Pancheshwar
|
1738007WL0190439
|
Sunil Pancheshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunilPancheshwar
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804509
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
145
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804510
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
2244
|
2244
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
146
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804511
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
147
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804512
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
148
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804513
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
1428
|
1428
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
149
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804514
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
150
|
BAIHAR
|
MP-38-007-037-001/8604-B
(KATANGI)
|
1738007000NRG23120520231804515
|
15/05/2023
|
hariprashad Maneshwar
|
1738007WL0190371
|
hariprashad Maneshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
151
|
BAIHAR
|
MP-38-007-037-001/8642-A
(KATANGI)
|
1738007000NRG23140520231804902
|
15/05/2023
|
Sandip
|
1738007WL0190439
|
Sandip
|
00415
|
SBIN0001168
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
Sandip
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-037-001/8694-A
(KATANGI)
|
1738007000NRG23140520231804903
|
15/05/2023
|
Sunita Pancheshwar
|
1738007WL0190439
|
Sunita Pancheshwar
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunitaPancheshwar
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-037-001/8694-A
(KATANGI)
|
1738007000NRG23140520231804904
|
15/05/2023
|
Sunita Pancheshwar
|
1738007WL0190439
|
Sunita Pancheshwar
|
00415
|
SBIN0001168
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunitaPancheshwar
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-037-001/8694-A
(KATANGI)
|
1738007000NRG23140520231804905
|
15/05/2023
|
Sunita Pancheshwar
|
1738007WL0190439
|
Sunita Pancheshwar
|
00415
|
SBIN0001168
|
1428
|
1428
|
Processed
|
19/05/2023
|
|
775694837
|
|
SunitaPancheshwar
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG23140520231805075
|
15/05/2023
|
hiralal
|
1738007WL0190461
|
hiralal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
156
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG23140520231805076
|
15/05/2023
|
hiralal
|
1738007WL0190461
|
hiralal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
157
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG23140520231805077
|
15/05/2023
|
hiralal
|
1738007WL0190461
|
hiralal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
158
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG23140520231805078
|
15/05/2023
|
hiralal
|
1738007WL0190461
|
hiralal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
159
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG23140520231805079
|
15/05/2023
|
hiralal
|
1738007WL0190461
|
hiralal
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
160
|
BAIHAR
|
MP-38-007-054-001/553
(KATANGI BHU)
|
1738007000NRG23120520231804516
|
15/05/2023
|
eshvar
|
1738007WL0190372
|
eshvar
|
00415
|
SBIN0001168
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
161
|
BAIHAR
|
MP-38-007-054-001/627
(KATANGI BHU)
|
1738007000NRG23120520231804521
|
15/05/2023
|
chainsingh
|
1738007WL0190372
|
chainsingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
162
|
BAIHAR
|
MP-38-007-054-002/9905-A
(KATANGI BHU)
|
1738007000NRG23120520231804524
|
15/05/2023
|
narendra kumar parte
|
1738007WL0190372
|
narendra kumar parte
|
00415
|
SBIN0001168
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77052
|
77052
|
|
|
|
|
|
|
|
|
163
|
BAIHAR
|
MP-38-007-054-001/6042-A
(KATANGI BHU)
|
1738007000NRG23120520231804520
|
15/05/2023
|
dilasha
|
1738007WL0190372
|
dilasha
|
00415
|
SBIN0003506
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
164
|
BAIHAR
|
MP-38-007-028-002/2458
(SONPURI)
|
1738007000NRG23120520231804630
|
15/05/2023
|
Usha
|
1738007WL0190387
|
Usha
|
00415
|
SBIN0013642
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
165
|
BAIHAR
|
MP-38-007-028-002/2458
(SONPURI)
|
1738007000NRG23120520231804631
|
15/05/2023
|
Usha
|
1738007WL0190387
|
Usha
|
00415
|
SBIN0013642
|
612
|
612
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
166
|
BAIHAR
|
MP-38-007-021-001/7782-A
(BODA (M))
|
1738007000NRG23120520231804480
|
15/05/2023
|
jitendra magre
|
1738007WL0190364
|
jitendra magre
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
167
|
BAIHAR
|
MP-38-007-027-002/8110-A
(PONDI( U))
|
1738007000NRG23120520231804615
|
15/05/2023
|
Parasram kawre
|
1738007WL0190384
|
Parasram kawre
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
19/05/2023
|
|
775694837
|
|
Parasramkawre
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-037-001/8733
(KATANGI)
|
1738007000NRG23140520231804906
|
15/05/2023
|
devendra
|
1738007WL0190439
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
devendra
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-037-001/8733
(KATANGI)
|
1738007000NRG23140520231804907
|
15/05/2023
|
devendra
|
1738007WL0190439
|
devendra
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
170
|
BAIHAR
|
MP-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG23140520231804923
|
15/05/2023
|
rahul bhasant
|
1738007WL0190442
|
rahul bhasant
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
rahulbhasant
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG23140520231804924
|
15/05/2023
|
rahul bhasant
|
1738007WL0190442
|
rahul bhasant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
rahulbhasant
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804585
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
173
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804586
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
174
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804587
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
175
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804588
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
176
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804589
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
177
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23120520231804590
|
15/05/2023
|
rambati
|
1738007WL0190380
|
rambati
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
178
|
BAIHAR
|
MP-38-007-015-001/641
(RAMHEPUR)
|
1738007000NRG23140520231805158
|
15/05/2023
|
BAISAKH
|
1738007WL0190492
|
BAISAKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
BAISAKH
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-015-001/641
(RAMHEPUR)
|
1738007000NRG23140520231805159
|
15/05/2023
|
BAISAKH
|
1738007WL0190492
|
BAISAKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
BAISAKH
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-015-001/641
(RAMHEPUR)
|
1738007000NRG23140520231805160
|
15/05/2023
|
BAISAKH
|
1738007WL0190492
|
BAISAKH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
BAISAKH
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-015-001/641
(RAMHEPUR)
|
1738007000NRG23140520231805161
|
15/05/2023
|
BAISAKH
|
1738007WL0190492
|
BAISAKH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
BAISAKH
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-024-002/2639-A
(AMGAON)
|
1738007000NRG23140520231804884
|
15/05/2023
|
sharda Meravi
|
1738007WL0190438
|
sharda Meravi
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
shardaMeravi
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-054-002/10045-D
(KATANGI BHU)
|
1738007000NRG23120520231804522
|
15/05/2023
|
kamal singh walke
|
1738007WL0190372
|
kamal singh walke
|
00688
|
FINO0001446
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775694837
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
184
|
BAIHAR
|
MP-38-007-003-005/5049-B
(BITHLI(U))
|
1738007000NRG23140520231804909
|
15/05/2023
|
sadap
|
1738007WL0190441
|
sadap
|
00688
|
FINO0009003
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
185
|
BAIHAR
|
MP-38-007-021-001/8798-B
(BODA (M))
|
1738007000NRG23120520231804481
|
15/05/2023
|
Kavidas kuldeep
|
1738007WL0190364
|
Kavidas kuldeep
|
00688
|
FINO0009003
|
3264
|
3264
|
Rejected
|
19/05/2023
|
|
775694837
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
186
|
BAIHAR
|
MP-38-007-024-001/3890-A
(AMGAON)
|
1738007000NRG23140520231804885
|
15/05/2023
|
naresh
|
1738007WL0190438
|
naresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
naresh
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-044-002/9870-A
(SAMARIYA (F))
|
1738007000NRG23120520231804618
|
15/05/2023
|
RAJESH
|
1738007WL0190385
|
RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJESH
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-044-002/9870-A
(SAMARIYA (F))
|
1738007000NRG23120520231804619
|
15/05/2023
|
RAJESH
|
1738007WL0190385
|
RAJESH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
189
|
BAIHAR
|
MP-38-007-001-002/3476
(MANA)
|
1738007000NRG23120520231804556
|
15/05/2023
|
bhuwan
|
1738007WL0190376
|
bhuwan
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
bhuwan
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-001-003/1330-A
(MANA)
|
1738007000NRG23120520231804557
|
15/05/2023
|
MANMT BAI
|
1738007WL0190376
|
MANMT BAI
|
00697
|
BKID0MG1303
|
816
|
816
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
191
|
BAIHAR
|
MP-38-007-004-002/5323
(SIJORA)
|
1738007000NRG23120520231804620
|
15/05/2023
|
indra bai
|
1738007WL0190386
|
indra bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indrabai
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-004-002/5323
(SIJORA)
|
1738007000NRG23120520231804621
|
15/05/2023
|
indra bai
|
1738007WL0190386
|
indra bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
indrabai
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-004-002/6101
(SIJORA)
|
1738007000NRG23120520231804622
|
15/05/2023
|
SUKARTI BAI
|
1738007WL0190386
|
SUKARTI BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SUKARTIBAI
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804532
|
15/05/2023
|
braspati
|
1738007WL0190374
|
braspati
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
195
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804533
|
15/05/2023
|
braspati
|
1738007WL0190374
|
braspati
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
196
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804534
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
197
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804535
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
198
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804536
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
199
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804537
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
200
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804538
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
201
|
BAIHAR
|
MP-38-007-008-001/6927-B
(KOYALIKHAPA)
|
1738007000NRG23120520231804539
|
15/05/2023
|
fulbati
|
1738007WL0190374
|
fulbati
|
00697
|
BKID0MG1303
|
816
|
816
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
202
|
BAIHAR
|
MP-38-007-008-001/7043
(KOYALIKHAPA)
|
1738007000NRG23120520231804541
|
15/05/2023
|
Shanti
|
1738007WL0190374
|
Shanti
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
203
|
BAIHAR
|
MP-38-007-008-001/7245
(KOYALIKHAPA)
|
1738007000NRG23120520231804547
|
15/05/2023
|
pushlata
|
1738007WL0190374
|
pushlata
|
00697
|
BKID0MG1303
|
2856
|
2856
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
204
|
BAIHAR
|
MP-38-007-008-001/7284-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804549
|
15/05/2023
|
Narendra
|
1738007WL0190374
|
Narendra
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
205
|
BAIHAR
|
MP-38-007-008-001/7284-A
(KOYALIKHAPA)
|
1738007000NRG23120520231804550
|
15/05/2023
|
Santoshjanak
|
1738007WL0190374
|
Santoshjanak
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
206
|
BAIHAR
|
MP-38-007-008-001/7339
(KOYALIKHAPA)
|
1738007000NRG23120520231804551
|
15/05/2023
|
madhukar
|
1738007WL0190374
|
madhukar
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
madhukar
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-008-001/7339
(KOYALIKHAPA)
|
1738007000NRG23120520231804552
|
15/05/2023
|
madhukar
|
1738007WL0190374
|
madhukar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
madhukar
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804927
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
209
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804928
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
210
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804929
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
211
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804930
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
212
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804931
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
213
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804932
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
214
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG23140520231804933
|
15/05/2023
|
bhdhiya lal
|
1738007WL0190442
|
bhdhiya lal
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
215
|
BAIHAR
|
MP-38-007-010-001/140
(KHAJRA)
|
1738007000NRG23120520231804530
|
15/05/2023
|
RAMPRASAD TARAM
|
1738007WL0190373
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
216
|
BAIHAR
|
MP-38-007-010-001/140
(KHAJRA)
|
1738007000NRG23120520231804531
|
15/05/2023
|
RAMPRASAD TARAM
|
1738007WL0190373
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
217
|
BAIHAR
|
MP-38-007-016-002/651
(BHALAPURI)
|
1738007000NRG23120520231804473
|
15/05/2023
|
hiralal
|
1738007WL0190362
|
hiralal
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
hiralal
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-016-002/651
(BHALAPURI)
|
1738007000NRG23120520231804474
|
15/05/2023
|
hiralal
|
1738007WL0190362
|
hiralal
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
19/05/2023
|
|
775694837
|
|
hiralal
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-018-001/4003-A
(KUKARRA)
|
1738007000NRG23120520231804553
|
15/05/2023
|
BISTABAI
|
1738007WL0190375
|
BISTABAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
BISTABAI
|
(000000)
|
|
220
|
BAIHAR
|
MP-38-007-018-001/4469-B
(KUKARRA)
|
1738007000NRG23120520231804554
|
15/05/2023
|
KHIMIYA BAI
|
1738007WL0190375
|
KHIMIYA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
KHIMIYABAI
|
(000000)
|
|
221
|
BAIHAR
|
MP-38-007-018-001/4469-B
(KUKARRA)
|
1738007000NRG23120520231804555
|
15/05/2023
|
KHIMIYA BAI
|
1738007WL0190375
|
KHIMIYA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
KHIMIYABAI
|
(000000)
|
|
222
|
BAIHAR
|
MP-38-007-019-001/6227
(PONDI (G))
|
1738007000NRG23120520231804611
|
15/05/2023
|
Chandra kumar
|
1738007WL0190383
|
Chandra kumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
223
|
BAIHAR
|
MP-38-007-019-002/2234-A
(PONDI (G))
|
1738007000NRG23120520231804612
|
15/05/2023
|
Dayaram pandre
|
1738007WL0190383
|
Dayaram pandre
|
00697
|
BKID0MG1303
|
1836
|
1836
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
224
|
BAIHAR
|
MP-38-007-021-002/1140-A
(BODA (M))
|
1738007000NRG23120520231804482
|
15/05/2023
|
Bilasiya sonwami
|
1738007WL0190364
|
Bilasiya sonwami
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
Bilasiyasonwami
|
(000000)
|
|
225
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG23120520231804490
|
15/05/2023
|
jhdhee
|
1738007WL0190366
|
jhdhee
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
jhdhee
|
(000000)
|
|
226
|
BAIHAR
|
MP-38-007-035-002/3262
(AMGAHAN)
|
1738007000NRG23120520231804465
|
15/05/2023
|
pitrush ming
|
1738007WL0190361
|
pitrush ming
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
pitrushming
|
(000000)
|
|
227
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804466
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
228
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804467
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
229
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804468
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
230
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804469
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
231
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804470
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
232
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG23120520231804471
|
15/05/2023
|
sannobai
|
1738007WL0190361
|
sannobai
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
sannobai
|
(000000)
|
|
233
|
BAIHAR
|
MP-38-007-035-002/6377
(AMGAHAN)
|
1738007000NRG23140520231804939
|
15/05/2023
|
Kalesh
|
1738007WL0190443
|
Kalesh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
Kalesh
|
(000000)
|
|
234
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG23140520231804940
|
15/05/2023
|
sailbala
|
1738007WL0190443
|
sailbala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sailbala
|
(000000)
|
|
235
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG23140520231804941
|
15/05/2023
|
sailbala
|
1738007WL0190443
|
sailbala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sailbala
|
(000000)
|
|
236
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG23140520231804942
|
15/05/2023
|
sailbala
|
1738007WL0190443
|
sailbala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sailbala
|
(000000)
|
|
237
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG23140520231804943
|
15/05/2023
|
sailbala
|
1738007WL0190443
|
sailbala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sailbala
|
(000000)
|
|
238
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG23140520231804944
|
15/05/2023
|
sailbala
|
1738007WL0190443
|
sailbala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
sailbala
|
(000000)
|
|
239
|
BAIHAR
|
MP-38-007-044-001/1763
(SAMARIYA (F))
|
1738007000NRG23120520231804616
|
15/05/2023
|
kousalya bai
|
1738007WL0190385
|
kousalya bai
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
kousalyabai
|
(000000)
|
|
240
|
BAIHAR
|
MP-38-007-044-001/1884-B
(SAMARIYA (F))
|
1738007000NRG23120520231804617
|
15/05/2023
|
kartik
|
1738007WL0190385
|
kartik
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
kartik
|
(000000)
|
|
241
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804483
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
242
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804484
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
243
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804485
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
244
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804486
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
245
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804487
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
1632
|
1632
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
246
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804488
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
247
|
BAIHAR
|
MP-38-007-046-002/100
()
|
1738007000NRG23120520231804489
|
15/05/2023
|
HARILAL DHURWEY
|
1738007WL0190365
|
HARILAL DHURWEY
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
19/05/2023
|
|
775694837
|
|
HARILALDHURWEY
|
(000000)
|
|
248
|
BAIHAR
|
MP-38-007-048-001/2314
(JAITPURI (F))
|
1738007000NRG23140520231804960
|
15/05/2023
|
RAMKALI bai
|
1738007WL0190447
|
RAMKALI bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
RAMKALIbai
|
(000000)
|
|
249
|
BAIHAR
|
MP-38-007-048-001/2322
(JAITPURI (F))
|
1738007000NRG23140520231804961
|
15/05/2023
|
FULBATI bai
|
1738007WL0190447
|
FULBATI bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
FULBATIbai
|
(000000)
|
|
250
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804492
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
251
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804493
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
252
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804494
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
253
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804495
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
254
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804496
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
255
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804497
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
256
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804498
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
257
|
BAIHAR
|
MP-38-007-048-002/2686
(JAITPURI (F))
|
1738007000NRG23120520231804499
|
15/05/2023
|
TARA BAI
|
1738007WL0190368
|
TARA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
TARABAI
|
(000000)
|
|
258
|
BAIHAR
|
MP-38-007-048-004/2332
(JAITPURI (F))
|
1738007000NRG23140520231804962
|
15/05/2023
|
SEETABAI
|
1738007WL0190447
|
SEETABAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SEETABAI
|
(000000)
|
|
259
|
BAIHAR
|
MP-38-007-048-004/2389
(JAITPURI (F))
|
1738007000NRG23140520231804963
|
15/05/2023
|
sunil meravi
|
1738007WL0190447
|
sunil meravi
|
00697
|
BKID0MG1303
|
612
|
612
|
Processed
|
19/05/2023
|
|
775694837
|
|
sunilmeravi
|
(000000)
|
|
260
|
BAIHAR
|
MP-38-007-048-004/2396-A
(JAITPURI (F))
|
1738007000NRG23120520231804500
|
15/05/2023
|
RAMULA
|
1738007WL0190368
|
RAMULA
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
261
|
BAIHAR
|
MP-38-007-048-004/2396-A
(JAITPURI (F))
|
1738007000NRG23120520231804501
|
15/05/2023
|
RAMULA
|
1738007WL0190368
|
RAMULA
|
00697
|
BKID0MG1303
|
2856
|
2856
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
262
|
BAIHAR
|
MP-38-007-048-004/2396-A
(JAITPURI (F))
|
1738007000NRG23120520231804502
|
15/05/2023
|
RAMULA
|
1738007WL0190368
|
RAMULA
|
00697
|
BKID0MG1303
|
204
|
204
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
263
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG23120520231804503
|
15/05/2023
|
MHADEV
|
1738007WL0190368
|
MHADEV
|
00697
|
BKID0MG1303
|
898
|
898
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
264
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG23120520231804504
|
15/05/2023
|
MHADEV
|
1738007WL0190368
|
MHADEV
|
00697
|
BKID0MG1303
|
612
|
612
|
Rejected
|
19/05/2023
|
|
775694837
|
No Such Account
|
|
|
|
265
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG23120520231804591
|
15/05/2023
|
Santosh Kumar
|
1738007WL0190381
|
Santosh Kumar
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
19/05/2023
|
|
775694837
|
|
SantoshKumar
|
(000000)
|
|
266
|
BAIHAR
|
MP-38-007-056-001/797
(GARHI)
|
1738007000NRG23110520231803969
|
15/05/2023
|
Dhaneshwari Awasthi
|
1738007WL0190249
|
Dhaneshwari Awasthi
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
19/05/2023
|
|
775694837
|
|
DhaneshwariAwasthi
|
(000000)
|
|
267
|
BAIHAR
|
MP-38-007-056-001/797
(GARHI)
|
1738007000NRG23110520231803970
|
15/05/2023
|
Dhaneshwari Awasthi
|
1738007WL0190249
|
Dhaneshwari Awasthi
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Processed
|
19/05/2023
|
|
775694837
|
|
DhaneshwariAwasthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102082
|
102082
|
|
|
|
|
|
|
|
|
268
|
BAIHAR
|
MP-38-007-017-001/1952
(BIRWA)
|
1738007000NRG23120520231804479
|
15/05/2023
|
bharat panchtilak
|
1738007WL0190363
|
bharat panchtilak
|
00697
|
BKID0MG1321
|
816
|
816
|
Processed
|
19/05/2023
|
|
775694837
|
|
bharatpanchtilak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340906
|
340906
|
|
|
|
|
|
|
|