|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAIHAR
|
MP-38-007-027-002/8372-A
(PONDI( U))
|
1738007000NRG24070620230478751
|
08/06/2023
|
Pravin Kavre
|
1738007WL019426
|
Pravin Kavre
|
00045
|
BARB0BALBHO
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323519
|
|
PravinKavre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1287
(PANDUTALA)
|
1738007000NRG24080620230479136
|
08/06/2023
|
malti bai
|
1738007WL019440
|
malti bai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
maltibai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1603
(PANDUTALA)
|
1738007000NRG24080620230479157
|
08/06/2023
|
BIRSAYA
|
1738007WL019440
|
BIRSAYA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BIRSAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-026-001/5529
(KINARDA)
|
1738007000NRG24070620230478664
|
08/06/2023
|
sukarti
|
1738007WL019424
|
sukarti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
sukarti
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-026-001/5557
(KINARDA)
|
1738007000NRG24070620230478668
|
08/06/2023
|
meera
|
1738007WL019424
|
meera
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
meera
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5807
(KINARDA)
|
1738007000NRG24070620230478672
|
08/06/2023
|
sarita
|
1738007WL019424
|
sarita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
sarita
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5843-C
(KINARDA)
|
1738007000NRG24070620230478675
|
08/06/2023
|
NAVITA
|
1738007WL019424
|
NAVITA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
NAVITA
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-026-001/5844
(KINARDA)
|
1738007000NRG24070620230478676
|
08/06/2023
|
Aghan singh
|
1738007WL019424
|
Aghan singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Aghansingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-026-001/5845
(KINARDA)
|
1738007000NRG24070620230478677
|
08/06/2023
|
SUMAND
|
1738007WL019424
|
SUMAND
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUMAND
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-026-001/5862-A
(KINARDA)
|
1738007000NRG24070620230478683
|
08/06/2023
|
BUDHSINGH
|
1738007WL019424
|
BUDHSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BUDHSINGH
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-026-001/5862-A
(KINARDA)
|
1738007000NRG24070620230478682
|
08/06/2023
|
BUDHSINGH
|
1738007WL019424
|
BUDHSINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BUDHSINGH
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-026-001/5864-B
(KINARDA)
|
1738007000NRG24070620230478684
|
08/06/2023
|
SUNAU SINGH
|
1738007WL019424
|
SUNAU SINGH
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUNAUSINGH
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-026-001/6892
(KINARDA)
|
1738007000NRG24070620230478687
|
08/06/2023
|
Lalita
|
1738007WL019424
|
Lalita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-011-002/6595
(NAVHI)
|
1738007000NRG24080620230479166
|
08/06/2023
|
subiya
|
1738007WL019441
|
subiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
subiya
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-011-002/7365
(NAVHI)
|
1738007000NRG24080620230479168
|
08/06/2023
|
manula
|
1738007WL019441
|
manula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
manula
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-011-002/7366-A
(NAVHI)
|
1738007000NRG24080620230479173
|
08/06/2023
|
Urmila
|
1738007WL019441
|
Urmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Urmila
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-011-002/7412-B
(NAVHI)
|
1738007000NRG24080620230479186
|
08/06/2023
|
rajanbai
|
1738007WL019441
|
rajanbai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
rajanbai
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-011-002/7416-C
(NAVHI)
|
1738007000NRG24080620230479189
|
08/06/2023
|
syamlal
|
1738007WL019441
|
syamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
syamlal
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-011-002/7416-D
(NAVHI)
|
1738007000NRG24080620230479190
|
08/06/2023
|
ramlal
|
1738007WL019441
|
ramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
ramlal
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-011-002/7423
(NAVHI)
|
1738007000NRG24080620230479201
|
08/06/2023
|
BHAGVANTEE
|
1738007WL019442
|
BHAGVANTEE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BHAGVANTEE
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-011-002/7440
(NAVHI)
|
1738007000NRG24080620230479206
|
08/06/2023
|
yashvanti
|
1738007WL019442
|
yashvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
yashvanti
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-011-002/7453-A
(NAVHI)
|
1738007000NRG24080620230479220
|
08/06/2023
|
kripal
|
1738007WL019442
|
kripal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
kripal
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-011-002/7596
(NAVHI)
|
1738007000NRG24080620230479229
|
08/06/2023
|
imlabai
|
1738007WL019442
|
imlabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
imlabai
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24080620230479290
|
08/06/2023
|
narendr
|
1738007WL019444
|
narendr
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
narendr
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24080620230479291
|
08/06/2023
|
sahesh
|
1738007WL019444
|
sahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
sahesh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-011-003/1649
(NAVHI)
|
1738007000NRG24080620230479307
|
08/06/2023
|
sanker
|
1738007WL019444
|
sanker
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
sanker
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-011-003/1694
(NAVHI)
|
1738007000NRG24080620230479336
|
08/06/2023
|
bastulal meravi
|
1738007WL019444
|
bastulal meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
bastulalmeravi
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-011-003/6574
(NAVHI)
|
1738007000NRG24080620230479540
|
08/06/2023
|
jhamsingh
|
1738007WL019451
|
jhamsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
jhamsingh
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-011-003/9333-A
(NAVHI)
|
1738007000NRG24080620230479340
|
08/06/2023
|
PREMBATI
|
1738007WL019444
|
PREMBATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
PREMBATI
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-011-004/1643-A
(NAVHI)
|
1738007000NRG24080620230479231
|
08/06/2023
|
Dasvanti
|
1738007WL019443
|
Dasvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Dasvanti
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-011-004/1849-B
(NAVHI)
|
1738007000NRG24080620230479542
|
08/06/2023
|
Birhu
|
1738007WL019451
|
Birhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Birhu
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-011-004/5681-B
(NAVHI)
|
1738007000NRG24080620230479232
|
08/06/2023
|
fulkunvar
|
1738007WL019443
|
fulkunvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
fulkunvar
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-011-004/6501
(NAVHI)
|
1738007000NRG24080620230479081
|
08/06/2023
|
samarin
|
1738007WL019439
|
samarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
samarin
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-011-004/6515
(NAVHI)
|
1738007000NRG24080620230479545
|
08/06/2023
|
Budhyarin
|
1738007WL019451
|
Budhyarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Budhyarin
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-011-004/6517-A
(NAVHI)
|
1738007000NRG24080620230479549
|
08/06/2023
|
SAMIO DHURWEY
|
1738007WL019451
|
SAMIO DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SAMIODHURWEY
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-011-004/6518-A
(NAVHI)
|
1738007000NRG24080620230479552
|
08/06/2023
|
Hansibai
|
1738007WL019451
|
Hansibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Hansibai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-011-004/6525
(NAVHI)
|
1738007000NRG24080620230479557
|
08/06/2023
|
RUPSINGH
|
1738007WL019451
|
RUPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
RUPSINGH
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-011-004/6537
(NAVHI)
|
1738007000NRG24080620230479558
|
08/06/2023
|
bhanu
|
1738007WL019451
|
bhanu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
bhanu
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-004/6554
(NAVHI)
|
1738007000NRG24080620230479253
|
08/06/2023
|
neelam
|
1738007WL019443
|
neelam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
neelam
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-011-004/6554-B
(NAVHI)
|
1738007000NRG24080620230479254
|
08/06/2023
|
sakshi
|
1738007WL019443
|
sakshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
sakshi
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-011-004/6559-A
(NAVHI)
|
1738007000NRG24080620230479257
|
08/06/2023
|
KAVITA MERAVI
|
1738007WL019443
|
KAVITA MERAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
KAVITAMERAVI
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-011-004/6573
(NAVHI)
|
1738007000NRG24080620230479571
|
08/06/2023
|
budharu
|
1738007WL019451
|
budharu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
budharu
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-011-004/6575-A
(NAVHI)
|
1738007000NRG24080620230479261
|
08/06/2023
|
Shyamlata
|
1738007WL019443
|
Shyamlata
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Shyamlata
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-011-004/6576
(NAVHI)
|
1738007000NRG24080620230479263
|
08/06/2023
|
JAYSINGH
|
1738007WL019443
|
JAYSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
JAYSINGH
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-011-004/6577-D
(NAVHI)
|
1738007000NRG24080620230479268
|
08/06/2023
|
rakesh
|
1738007WL019443
|
rakesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
322323519
|
Account closed
|
|
|
|
46
|
BAIHAR
|
MP-38-007-011-004/6580
(NAVHI)
|
1738007000NRG24080620230479272
|
08/06/2023
|
smpat
|
1738007WL019443
|
smpat
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
smpat
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-011-004/6596-D
(NAVHI)
|
1738007000NRG24080620230479119
|
08/06/2023
|
Deemrin
|
1738007WL019439
|
Deemrin
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
13/06/2023
|
|
322323519
|
|
Deemrin
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-027-002/8037
(PONDI( U))
|
1738007000NRG24070620230478734
|
08/06/2023
|
Rajani
|
1738007WL019426
|
Rajani
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322323519
|
|
Rajani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-011-002/7459
(NAVHI)
|
1738007000NRG24080620230479226
|
08/06/2023
|
MAHIPALSINGH
|
1738007WL019442
|
MAHIPALSINGH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
MAHIPALSINGH
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-011-004/6497
(NAVHI)
|
1738007000NRG24080620230479236
|
08/06/2023
|
ramkalee
|
1738007WL019443
|
ramkalee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
ramkalee
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-018-001/4032
(KUKARRA)
|
1738007000NRG24080620230479037
|
08/06/2023
|
CHAMPI
|
1738007WL019438
|
CHAMPI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
CHAMPI
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-030-001/1447-B
(KARELI)
|
1738007000NRG24080620230479856
|
08/06/2023
|
shivshankar
|
1738007WL019459
|
shivshankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
shivshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
BAIHAR
|
MP-38-007-011-004/6600
(NAVHI)
|
1738007000NRG24080620230479126
|
08/06/2023
|
Pavanbati
|
1738007WL019439
|
Pavanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Pavanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-011-003/6565
(NAVHI)
|
1738007000NRG24080620230479539
|
08/06/2023
|
kamalsingh meravi
|
1738007WL019451
|
kamalsingh meravi
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
kamalsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-030-002/1279
(KARELI)
|
1738007000NRG24080620230479866
|
08/06/2023
|
Anjulata Meravi
|
1738007WL019459
|
Anjulata Meravi
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
AnjulataMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-026-001/5861
(KINARDA)
|
1738007000NRG24070620230478681
|
08/06/2023
|
FAGU SINGH
|
1738007WL019424
|
FAGU SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
FAGUSINGH
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-030-001/1267-B
(KARELI)
|
1738007000NRG24080620230479820
|
08/06/2023
|
revnti
|
1738007WL019459
|
revnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
revnti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
BAIHAR
|
MP-38-007-011-004/1858-B
(NAVHI)
|
1738007000NRG24080620230479543
|
08/06/2023
|
Samhari
|
1738007WL019451
|
Samhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
Samhari
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-011-004/6567-A
(NAVHI)
|
1738007000NRG24080620230479570
|
08/06/2023
|
ranjeet meravi
|
1738007WL019451
|
ranjeet meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
ranjeetmeravi
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-026-001/5801-A
(KINARDA)
|
1738007000NRG24070620230478670
|
08/06/2023
|
Suganti Markam
|
1738007WL019424
|
Suganti Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SugantiMarkam
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-033-002/1421
(PANDUTALA)
|
1738007000NRG24080620230479141
|
08/06/2023
|
Moti Lal
|
1738007WL019440
|
Moti Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
MotiLal
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-033-002/1470-A
(PANDUTALA)
|
1738007000NRG24080620230479150
|
08/06/2023
|
Chanarbati
|
1738007WL019440
|
Chanarbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
Chanarbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-027-002/8110
(PONDI( U))
|
1738007000NRG24070620230478843
|
08/06/2023
|
Meena Kawre
|
1738007WL019428
|
Meena Kawre
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
322323519
|
|
MeenaKawre
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-030-001/1212-A
(KARELI)
|
1738007000NRG24080620230479810
|
08/06/2023
|
Shankar Kokote
|
1738007WL019459
|
Shankar Kokote
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
ShankarKokote
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-030-001/1225
(KARELI)
|
1738007000NRG24080620230479811
|
08/06/2023
|
Dinesh Khandate
|
1738007WL019459
|
Dinesh Khandate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
DineshKhandate
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-030-001/1227-C
(KARELI)
|
1738007000NRG24080620230479814
|
08/06/2023
|
Ganesh Meravi
|
1738007WL019459
|
Ganesh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
GaneshMeravi
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-030-001/1375-B
(KARELI)
|
1738007000NRG24080620230479835
|
08/06/2023
|
Vikesh Meravi
|
1738007WL019459
|
Vikesh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
VikeshMeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-018-001/1015
(KUKARRA)
|
1738007000NRG24080620230478965
|
08/06/2023
|
SARVAN
|
1738007WL019438
|
SARVAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
SARVAN
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-018-001/1035
(KUKARRA)
|
1738007000NRG24080620230478966
|
08/06/2023
|
SUKVATI
|
1738007WL019438
|
SUKVATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUKVATI
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-018-001/1089-A
(KUKARRA)
|
1738007000NRG24080620230478970
|
08/06/2023
|
NAINBATI
|
1738007WL019438
|
NAINBATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
NAINBATI
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-018-001/1144-A
(KUKARRA)
|
1738007000NRG24080620230478975
|
08/06/2023
|
KOMAL
|
1738007WL019438
|
KOMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
KOMAL
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-018-001/1202
(KUKARRA)
|
1738007000NRG24080620230478985
|
08/06/2023
|
JAYSINGH
|
1738007WL019438
|
JAYSINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
JAYSINGH
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-018-001/1300
(KUKARRA)
|
1738007000NRG24080620230478989
|
08/06/2023
|
INDRABATI
|
1738007WL019438
|
INDRABATI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
INDRABATI
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-018-001/1303
(KUKARRA)
|
1738007000NRG24080620230478990
|
08/06/2023
|
SAMPAT
|
1738007WL019438
|
SAMPAT
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SAMPAT
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-018-001/1840-A
(KUKARRA)
|
1738007000NRG24080620230478993
|
08/06/2023
|
JYOTI
|
1738007WL019438
|
JYOTI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
JYOTI
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-018-001/1840-A
(KUKARRA)
|
1738007000NRG24080620230478992
|
08/06/2023
|
nirmal
|
1738007WL019438
|
nirmal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
nirmal
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-018-001/1840-B
(KUKARRA)
|
1738007000NRG24080620230478994
|
08/06/2023
|
BHURENDRA
|
1738007WL019438
|
BHURENDRA
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
BHURENDRA
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-018-001/1840-C
(KUKARRA)
|
1738007000NRG24080620230478995
|
08/06/2023
|
SHAYAMLAL
|
1738007WL019438
|
SHAYAMLAL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
SHAYAMLAL
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-018-001/1868
(KUKARRA)
|
1738007000NRG24080620230478999
|
08/06/2023
|
SONKUNVAR
|
1738007WL019438
|
SONKUNVAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SONKUNVAR
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-018-001/2099
(KUKARRA)
|
1738007000NRG24080620230479002
|
08/06/2023
|
CHAITIBAI
|
1738007WL019438
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
CHAITIBAI
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-018-001/2102-A
(KUKARRA)
|
1738007000NRG24080620230479005
|
08/06/2023
|
SUKHRAM
|
1738007WL019438
|
SUKHRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUKHRAM
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/225513
(KUKARRA)
|
1738007000NRG24080620230479009
|
08/06/2023
|
HARESINGH
|
1738007WL019438
|
HARESINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
HARESINGH
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/225544
(KUKARRA)
|
1738007000NRG24080620230479016
|
08/06/2023
|
KAMAL
|
1738007WL019438
|
KAMAL
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
KAMAL
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-018-001/3969
(KUKARRA)
|
1738007000NRG24080620230479020
|
08/06/2023
|
SHANTI PATTAVI
|
1738007WL019438
|
SHANTI PATTAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SHANTIPATTAVI
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-018-001/4035-A
(KUKARRA)
|
1738007000NRG24080620230479038
|
08/06/2023
|
SHAYAMA
|
1738007WL019438
|
SHAYAMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SHAYAMA
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-018-001/4035-B
(KUKARRA)
|
1738007000NRG24080620230479039
|
08/06/2023
|
SOMLAL
|
1738007WL019438
|
SOMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SOMLAL
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-018-001/4425
(KUKARRA)
|
1738007000NRG24080620230479055
|
08/06/2023
|
ROSHAN
|
1738007WL019438
|
ROSHAN
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
ROSHAN
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-018-001/4470
(KUKARRA)
|
1738007000NRG24080620230479062
|
08/06/2023
|
SUNIL
|
1738007WL019438
|
SUNIL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUNIL
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-018-001/6942-A
(KUKARRA)
|
1738007000NRG24080620230479076
|
08/06/2023
|
INDRA BAI
|
1738007WL019438
|
INDRA BAI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
INDRABAI
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-018-001/6942-C
(KUKARRA)
|
1738007000NRG24080620230479077
|
08/06/2023
|
JAYCHAND
|
1738007WL019438
|
JAYCHAND
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
JAYCHAND
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-018-001/6945-A
(KUKARRA)
|
1738007000NRG24080620230479079
|
08/06/2023
|
prahlad
|
1738007WL019438
|
prahlad
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
prahlad
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-033-002/1285-B
(PANDUTALA)
|
1738007000NRG24080620230479133
|
08/06/2023
|
SEETA BAI
|
1738007WL019440
|
SEETA BAI
|
00697
|
BKID0MG1303
|
663
|
663
|
Processed
|
13/06/2023
|
|
322323519
|
|
SEETABAI
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-033-002/1287
(PANDUTALA)
|
1738007000NRG24080620230479135
|
08/06/2023
|
BUDH SINGH
|
1738007WL019440
|
BUDH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BUDHSINGH
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-033-002/1470
(PANDUTALA)
|
1738007000NRG24080620230479147
|
08/06/2023
|
manojkumar
|
1738007WL019440
|
manojkumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
manojkumar
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-033-002/1470-A
(PANDUTALA)
|
1738007000NRG24080620230479149
|
08/06/2023
|
CHARN SINGH MARKAM
|
1738007WL019440
|
CHARN SINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
CHARNSINGHMARKAM
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-033-002/1564-A
(PANDUTALA)
|
1738007000NRG24080620230479152
|
08/06/2023
|
DILEEP PANDRE
|
1738007WL019440
|
DILEEP PANDRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
DILEEPPANDRE
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-033-002/1603-A
(PANDUTALA)
|
1738007000NRG24080620230479158
|
08/06/2023
|
SUKHBATI BAI
|
1738007WL019440
|
SUKHBATI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
SUKHBATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
98
|
BAIHAR
|
MP-38-007-033-002/1285
(PANDUTALA)
|
1738007000NRG24080620230479132
|
08/06/2023
|
ujiyar
|
1738007WL019440
|
ujiyar
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
ujiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
BAIHAR
|
MP-38-007-018-001/225527
(KUKARRA)
|
1738007000NRG24080620230479014
|
08/06/2023
|
HANUMAT
|
1738007WL019438
|
HANUMAT
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/06/2023
|
|
322323519
|
|
HANUMAT
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-033-002/1387
(PANDUTALA)
|
1738007000NRG24080620230479139
|
08/06/2023
|
JHODHI SINGH
|
1738007WL019440
|
JHODHI SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
JHODHISINGH
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-033-002/1423
(PANDUTALA)
|
1738007000NRG24080620230479144
|
08/06/2023
|
bhagavan singh
|
1738007WL019440
|
bhagavan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
bhagavansingh
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-033-002/1424
(PANDUTALA)
|
1738007000NRG24080620230479145
|
08/06/2023
|
kushla bai uikey
|
1738007WL019440
|
kushla bai uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
kushlabaiuikey
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-033-002/1518
(PANDUTALA)
|
1738007000NRG24080620230479151
|
08/06/2023
|
purushotam
|
1738007WL019440
|
purushotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
purushotam
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-033-002/1568
(PANDUTALA)
|
1738007000NRG24080620230479155
|
08/06/2023
|
BHAGAT SINGH
|
1738007WL019440
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322323519
|
|
BHAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132158
|
132158
|
|
|
|
|
|
|
|