|
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-38-007-009-001/1069
(PARSHAMU)
|
1738007000NRG24130620230550937
|
13/06/2023
|
ajita dharwaiya
|
1738007WL021476
|
ajita dharwaiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ajitadharwaiya
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1077
(PARSHAMU)
|
1738007000NRG24130620230551047
|
13/06/2023
|
suhaniyabai
|
1738007WL021478
|
suhaniyabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
suhaniyabai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1081
(PARSHAMU)
|
1738007000NRG24130620230550938
|
13/06/2023
|
laladas sarwe
|
1738007WL021476
|
laladas sarwe
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
laladassarwe
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1093
(PARSHAMU)
|
1738007000NRG24130620230551048
|
13/06/2023
|
birulal
|
1738007WL021478
|
birulal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
birulal
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1099
(PARSHAMU)
|
1738007000NRG24130620230550939
|
13/06/2023
|
sukhram
|
1738007WL021476
|
sukhram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sukhram
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1126
(PARSHAMU)
|
1738007000NRG24130620230550948
|
13/06/2023
|
kamlbati
|
1738007WL021476
|
kamlbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
kamlbati
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1128
(PARSHAMU)
|
1738007000NRG24130620230551054
|
13/06/2023
|
Teerath singh parte
|
1738007WL021478
|
Teerath singh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Teerathsinghparte
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1128-A
(PARSHAMU)
|
1738007000NRG24130620230551056
|
13/06/2023
|
jaisingh parte
|
1738007WL021478
|
jaisingh parte
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
jaisinghparte
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1133
(PARSHAMU)
|
1738007000NRG24130620230550951
|
13/06/2023
|
samarti dhurwey
|
1738007WL021476
|
samarti dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
samartidhurwey
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1145
(PARSHAMU)
|
1738007000NRG24130620230550954
|
13/06/2023
|
dubedas sonvane
|
1738007WL021476
|
dubedas sonvane
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
dubedassonvane
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-009-001/1205
(PARSHAMU)
|
1738007000NRG24130620230550960
|
13/06/2023
|
syamabai
|
1738007WL021476
|
syamabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
syamabai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-009-001/1254
(PARSHAMU)
|
1738007000NRG24130620230550971
|
13/06/2023
|
priyanka
|
1738007WL021476
|
priyanka
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
priyanka
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-009-001/1255-A
(PARSHAMU)
|
1738007000NRG24130620230550974
|
13/06/2023
|
kavita tandiya
|
1738007WL021476
|
kavita tandiya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
kavitatandiya
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-009-001/1260
(PARSHAMU)
|
1738007000NRG24130620230550975
|
13/06/2023
|
Prambati
|
1738007WL021476
|
Prambati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Prambati
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-009-001/1294
(PARSHAMU)
|
1738007000NRG24130620230550982
|
13/06/2023
|
sudamabai
|
1738007WL021476
|
sudamabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sudamabai
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-009-001/1295-B
(PARSHAMU)
|
1738007000NRG24130620230550983
|
13/06/2023
|
tekudas
|
1738007WL021476
|
tekudas
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
tekudas
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-009-001/1303
(PARSHAMU)
|
1738007000NRG24130620230550984
|
13/06/2023
|
KALLObai
|
1738007WL021476
|
KALLObai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
KALLObai
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24130620230550987
|
13/06/2023
|
GHANSHYAM RATHAUR
|
1738007WL021476
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-009-001/1323-B
(PARSHAMU)
|
1738007000NRG24130620230550986
|
13/06/2023
|
GHANSHYAM RATHAUR
|
1738007WL021476
|
GHANSHYAM RATHAUR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
GHANSHYAMRATHAUR
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-009-001/1330
(PARSHAMU)
|
1738007000NRG24130620230550988
|
13/06/2023
|
bhagbati
|
1738007WL021476
|
bhagbati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
bhagbati
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-009-001/1338
(PARSHAMU)
|
1738007000NRG24130620230550992
|
13/06/2023
|
shubhas sonwani
|
1738007WL021476
|
shubhas sonwani
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
shubhassonwani
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-009-001/1351
(PARSHAMU)
|
1738007000NRG24130620230551080
|
13/06/2023
|
dilip bisen
|
1738007WL021478
|
dilip bisen
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
dilipbisen
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-009-001/1356
(PARSHAMU)
|
1738007000NRG24130620230550994
|
13/06/2023
|
lamiyabai tekam
|
1738007WL021476
|
lamiyabai tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
lamiyabaitekam
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-009-001/1365
(PARSHAMU)
|
1738007009NRG24130620230550559
|
13/06/2023
|
dasrath
|
1738007009WL021464
|
dasrath
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383370700
|
Account closed
|
|
|
|
25
|
BAIHAR
|
MP-38-007-009-001/1372
(PARSHAMU)
|
1738007000NRG24130620230550996
|
13/06/2023
|
kallobai
|
1738007WL021476
|
kallobai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
kallobai
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-009-001/1405
(PARSHAMU)
|
1738007000NRG24130620230551088
|
13/06/2023
|
Pinki bai
|
1738007WL021478
|
Pinki bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Pinkibai
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-009-001/1418-A
(PARSHAMU)
|
1738007000NRG24130620230551001
|
13/06/2023
|
ahilya
|
1738007WL021476
|
ahilya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ahilya
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-009-001/1419
(PARSHAMU)
|
1738007000NRG24130620230551091
|
13/06/2023
|
gayatri
|
1738007WL021478
|
gayatri
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
gayatri
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-009-001/1422-A
(PARSHAMU)
|
1738007000NRG24130620230551003
|
13/06/2023
|
sukhamat tekam
|
1738007WL021476
|
sukhamat tekam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sukhamattekam
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-009-001/1453
(PARSHAMU)
|
1738007000NRG24130620230551006
|
13/06/2023
|
mahesh lal
|
1738007WL021476
|
mahesh lal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
maheshlal
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-009-001/1455
(PARSHAMU)
|
1738007000NRG24130620230551096
|
13/06/2023
|
virendra kumar dhurwey
|
1738007WL021478
|
virendra kumar dhurwey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
virendrakumardhurwey
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-009-001/1488-B
(PARSHAMU)
|
1738007000NRG24130620230551011
|
13/06/2023
|
savitree parvar
|
1738007WL021476
|
savitree parvar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
savitreeparvar
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/6233
(PARSHAMU)
|
1738007000NRG24130620230551013
|
13/06/2023
|
savani bai
|
1738007WL021476
|
savani bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
savanibai
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-009-001/6244
(PARSHAMU)
|
1738007000NRG24130620230551014
|
13/06/2023
|
guothar
|
1738007WL021476
|
guothar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
guothar
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-009-001/6244
(PARSHAMU)
|
1738007000NRG24130620230551015
|
13/06/2023
|
sumantra
|
1738007WL021476
|
sumantra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
BAIHAR
|
MP-38-007-009-001/1163
(PARSHAMU)
|
1738007000NRG24130620230551062
|
13/06/2023
|
teaklal
|
1738007WL021478
|
teaklal
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
teaklal
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-009-001/1166
(PARSHAMU)
|
1738007000NRG24130620230551065
|
13/06/2023
|
sudhabai
|
1738007WL021478
|
sudhabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sudhabai
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-009-001/1208
(PARSHAMU)
|
1738007000NRG24130620230550963
|
13/06/2023
|
usha bai varma
|
1738007WL021476
|
usha bai varma
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ushabaivarma
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-009-001/1332-A
(PARSHAMU)
|
1738007000NRG24130620230550990
|
13/06/2023
|
bharatdas tandiya
|
1738007WL021476
|
bharatdas tandiya
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
bharatdastandiya
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-009-001/1388
(PARSHAMU)
|
1738007000NRG24130620230551083
|
13/06/2023
|
sukhiyabai
|
1738007WL021478
|
sukhiyabai
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sukhiyabai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-009-001/1422-A
(PARSHAMU)
|
1738007000NRG24130620230551002
|
13/06/2023
|
bal singh tekam
|
1738007WL021476
|
bal singh tekam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
balsinghtekam
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-009-001/1453
(PARSHAMU)
|
1738007000NRG24130620230551007
|
13/06/2023
|
geeta rathor
|
1738007WL021476
|
geeta rathor
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
geetarathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-025-002/9171
(KEOLARI)
|
1738007000NRG24130620230545665
|
13/06/2023
|
indrabai
|
1738007WL021324
|
indrabai
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
indrabai
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-026-001/-5598-A
(KINARDA)
|
1738007000NRG24130620230544937
|
13/06/2023
|
Devki
|
1738007WL021295
|
Devki
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
Devki
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-026-001/5549-A
(KINARDA)
|
1738007000NRG24130620230544942
|
13/06/2023
|
Mohan lal
|
1738007WL021295
|
Mohan lal
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
Mohanlal
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-026-001/5559
(KINARDA)
|
1738007000NRG24130620230544945
|
13/06/2023
|
sombati
|
1738007WL021295
|
sombati
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
sombati
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-026-001/5810
(KINARDA)
|
1738007000NRG24130620230544982
|
13/06/2023
|
ratiram
|
1738007WL021295
|
ratiram
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
ratiram
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-026-001/5810-A
(KINARDA)
|
1738007000NRG24130620230544983
|
13/06/2023
|
Mukesh Ratiram Meravi
|
1738007WL021295
|
Mukesh Ratiram Meravi
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
MukeshRatiramMeravi
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-036-001/1943
(KHOLWA)
|
1738007000NRG24130620230547478
|
13/06/2023
|
Sukarti
|
1738007WL021385
|
Sukarti
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
Sukarti
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-036-001/1983
(KHOLWA)
|
1738007000NRG24130620230547271
|
13/06/2023
|
Sundari Tekam
|
1738007WL021380
|
Sundari Tekam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
SundariTekam
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-036-001/2016
(KHOLWA)
|
1738007000NRG24130620230547277
|
13/06/2023
|
Pria Parte
|
1738007WL021380
|
Pria Parte
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
PriaParte
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-036-001/2016
(KHOLWA)
|
1738007000NRG24130620230547276
|
13/06/2023
|
sneha
|
1738007WL021380
|
sneha
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
sneha
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-036-001/2038
(KHOLWA)
|
1738007000NRG24130620230547487
|
13/06/2023
|
Syamkali
|
1738007WL021385
|
Syamkali
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
Syamkali
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-036-001/2039-A
(KHOLWA)
|
1738007000NRG24130620230547281
|
13/06/2023
|
Gaytri Rana
|
1738007WL021380
|
Gaytri Rana
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
GaytriRana
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-036-001/2045
(KHOLWA)
|
1738007000NRG24130620230547474
|
13/06/2023
|
shashikala
|
1738007WL021384
|
shashikala
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
shashikala
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-036-001/2089-A
(KHOLWA)
|
1738007000NRG24130620230547286
|
13/06/2023
|
heeralal
|
1738007WL021380
|
heeralal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383370700
|
|
heeralal
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-036-001/2137-A
(KHOLWA)
|
1738007000NRG24130620230547290
|
13/06/2023
|
Rajesh
|
1738007WL021380
|
Rajesh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383370700
|
|
Rajesh
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-036-002/2031
(KHOLWA)
|
1738007000NRG24130620230547296
|
13/06/2023
|
Amar Singh Tekam
|
1738007WL021380
|
Amar Singh Tekam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
AmarSinghTekam
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG24130620230550382
|
13/06/2023
|
shardda
|
1738007WL021458
|
shardda
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
16/06/2023
|
|
383370700
|
|
shardda
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-047-001/1890
(JATTA ( RYT))
|
1738007000NRG24130620230546818
|
13/06/2023
|
Ramli bai
|
1738007WL021362
|
Ramli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Ramlibai
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-047-001/6225-A
(JATTA ( RYT))
|
1738007000NRG24130620230546838
|
13/06/2023
|
Dharmu
|
1738007WL021362
|
Dharmu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Dharmu
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-047-002/2243-A
(JATTA ( RYT))
|
1738007000NRG24130620230546852
|
13/06/2023
|
Jagdish
|
1738007WL021362
|
Jagdish
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Jagdish
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-047-002/2245
(JATTA ( RYT))
|
1738007000NRG24130620230546853
|
13/06/2023
|
sarvan
|
1738007WL021362
|
sarvan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sarvan
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-047-002/2312-A
(JATTA ( RYT))
|
1738007000NRG24130620230546865
|
13/06/2023
|
Ashima
|
1738007WL021362
|
Ashima
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Ashima
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-047-002/2334
(JATTA ( RYT))
|
1738007000NRG24130620230546868
|
13/06/2023
|
Sashikala
|
1738007WL021362
|
Sashikala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Sashikala
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-054-001/10438
(KATANGI BHU)
|
1738007000NRG24130620230546876
|
13/06/2023
|
anjna bada
|
1738007WL021364
|
anjna bada
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
anjnabada
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-054-001/527-C
(KATANGI BHU)
|
1738007000NRG24130620230546883
|
13/06/2023
|
fulkali
|
1738007WL021364
|
fulkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
fulkali
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-054-001/537
(KATANGI BHU)
|
1738007000NRG24130620230547204
|
13/06/2023
|
ratiya
|
1738007WL021377
|
ratiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ratiya
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-054-001/544-A
(KATANGI BHU)
|
1738007000NRG24130620230546886
|
13/06/2023
|
mehatrin
|
1738007WL021364
|
mehatrin
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
mehatrin
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-054-001/554
(KATANGI BHU)
|
1738007000NRG24130620230547774
|
13/06/2023
|
santu
|
1738007WL021389
|
santu
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
santu
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-054-001/554
(KATANGI BHU)
|
1738007000NRG24130620230547775
|
13/06/2023
|
shanta
|
1738007WL021389
|
shanta
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
shanta
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-054-001/580-A
(KATANGI BHU)
|
1738007000NRG24130620230547052
|
13/06/2023
|
archana
|
1738007WL021370
|
archana
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
archana
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-054-001/599
(KATANGI BHU)
|
1738007000NRG24130620230547232
|
13/06/2023
|
leela
|
1738007WL021377
|
leela
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
leela
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-054-001/599
(KATANGI BHU)
|
1738007000NRG24130620230547233
|
13/06/2023
|
nainkali
|
1738007WL021377
|
nainkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
nainkali
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-054-001/606-A
(KATANGI BHU)
|
1738007000NRG24130620230547797
|
13/06/2023
|
bhagavansingh
|
1738007WL021389
|
bhagavansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
bhagavansingh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-054-001/631-D
(KATANGI BHU)
|
1738007000NRG24130620230547809
|
13/06/2023
|
hembati
|
1738007WL021389
|
hembati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
hembati
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-054-001/7163
(KATANGI BHU)
|
1738007000NRG24130620230547251
|
13/06/2023
|
manisha
|
1738007WL021377
|
manisha
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-005-001/2793-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550704
|
13/06/2023
|
parwati
|
1738007WL021471
|
parwati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
parwati
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-006-003/1858
(PATHARI)
|
1738007000NRG24130620230545473
|
13/06/2023
|
agghan singh
|
1738007WL021316
|
agghan singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
agghansingh
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-006-003/1858
(PATHARI)
|
1738007000NRG24130620230545474
|
13/06/2023
|
nirmla
|
1738007WL021316
|
nirmla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
nirmla
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1900
(PATHARI)
|
1738007000NRG24130620230545481
|
13/06/2023
|
heerkuvar
|
1738007WL021316
|
heerkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
heerkuvar
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-006-003/1900
(PATHARI)
|
1738007000NRG24130620230545480
|
13/06/2023
|
ramsingh
|
1738007WL021316
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ramsingh
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-006-003/1923
(PATHARI)
|
1738007000NRG24130620230545487
|
13/06/2023
|
jalkuwar
|
1738007WL021316
|
jalkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
jalkuwar
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-038-002/1062
(MOHBATTA)
|
1738007000NRG24120620230543350
|
13/06/2023
|
Utkarna
|
1738007WL021252
|
Utkarna
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
Utkarna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-005-001/2735
(LAHANGAKANHAR)
|
1738007000NRG24130620230550679
|
13/06/2023
|
yasomati
|
1738007WL021471
|
yasomati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
yasomati
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-005-001/2769
(LAHANGAKANHAR)
|
1738007000NRG24130620230550689
|
13/06/2023
|
makhan
|
1738007WL021471
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
makhan
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-005-001/2791-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550701
|
13/06/2023
|
Bhudyarin
|
1738007WL021471
|
Bhudyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Bhudyarin
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-005-001/2792
(LAHANGAKANHAR)
|
1738007000NRG24130620230550702
|
13/06/2023
|
Hemraj
|
1738007WL021471
|
Hemraj
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Hemraj
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-005-001/2793-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550705
|
13/06/2023
|
amrita
|
1738007WL021471
|
amrita
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
amrita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
BAIHAR
|
MP-38-007-005-001/2752
(LAHANGAKANHAR)
|
1738007000NRG24130620230550686
|
13/06/2023
|
ramshila
|
1738007WL021471
|
ramshila
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
ramshila
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-006-003/1918-A
(PATHARI)
|
1738007000NRG24130620230545485
|
13/06/2023
|
meena
|
1738007WL021316
|
meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
meena
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-009-001/1284
(PARSHAMU)
|
1738007000NRG24130620230550978
|
13/06/2023
|
fagusingh
|
1738007WL021476
|
fagusingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
fagusingh
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-009-001/1372
(PARSHAMU)
|
1738007000NRG24130620230550997
|
13/06/2023
|
seetaram meravi
|
1738007WL021476
|
seetaram meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
seetarammeravi
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-009-001/1405
(PARSHAMU)
|
1738007000NRG24130620230551086
|
13/06/2023
|
sekha bisen
|
1738007WL021478
|
sekha bisen
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
sekhabisen
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-021-001/8812
(BODA (M))
|
1738007000NRG24120620230544262
|
13/06/2023
|
dinesh das
|
1738007WL021280
|
dinesh das
|
00415
|
SBIN0001168
|
360
|
360
|
Processed
|
17/06/2023
|
|
383370700
|
|
dineshdas
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-025-002/9055
(KEOLARI)
|
1738007000NRG24130620230545658
|
13/06/2023
|
ajniya bai
|
1738007WL021324
|
ajniya bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
17/06/2023
|
|
383370700
|
|
ajniyabai
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-030-002/2319
(KARELI)
|
1738007000NRG24130620230547537
|
13/06/2023
|
arjun
|
1738007WL021386
|
arjun
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
arjun
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-031-004/10129-D
(BAMHANI)
|
1738007000NRG24130620230547121
|
13/06/2023
|
santosh meravi
|
1738007WL021373
|
santosh meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
santoshmeravi
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-032-002/874
(MOWALA)
|
1738007032NRG24130620230551894
|
13/06/2023
|
joharsingh
|
1738007032WL021500
|
joharsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
joharsingh
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-032-002/909-A
(MOWALA)
|
1738007032NRG24130620230551903
|
13/06/2023
|
santkala
|
1738007032WL021500
|
santkala
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
santkala
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-036-001/1976
(KHOLWA)
|
1738007000NRG24130620230547484
|
13/06/2023
|
Aniket
|
1738007WL021385
|
Aniket
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
17/06/2023
|
|
383370700
|
|
Aniket
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-038-002/1021
(MOHBATTA)
|
1738007000NRG24120620230543414
|
13/06/2023
|
PINKI
|
1738007WL021256
|
PINKI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
PINKI
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-038-002/1053
(MOHBATTA)
|
1738007000NRG24120620230543424
|
13/06/2023
|
santlal
|
1738007WL021256
|
santlal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
santlal
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-038-002/1056
(MOHBATTA)
|
1738007000NRG24120620230543349
|
13/06/2023
|
narendra
|
1738007WL021252
|
narendra
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
narendra
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-038-002/1074
(MOHBATTA)
|
1738007000NRG24120620230543429
|
13/06/2023
|
jagoti
|
1738007WL021256
|
jagoti
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
jagoti
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-038-002/6061-A
(MOHBATTA)
|
1738007000NRG24120620230543498
|
13/06/2023
|
Sunita Valkey
|
1738007WL021256
|
Sunita Valkey
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
SunitaValkey
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-038-002/6089
(MOHBATTA)
|
1738007000NRG24120620230543561
|
13/06/2023
|
manoj
|
1738007WL021260
|
manoj
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
manoj
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-038-002/6113
(MOHBATTA)
|
1738007000NRG24120620230543356
|
13/06/2023
|
RAMULA
|
1738007WL021252
|
RAMULA
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
17/06/2023
|
|
383370700
|
|
RAMULA
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-048-002/2564-B
(JAITPURI (F))
|
1738007000NRG24130620230552514
|
13/06/2023
|
sunausingh
|
1738007WL021516
|
sunausingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
17/06/2023
|
|
383370700
|
|
sunausingh
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-050-002/4722-B
(MOHARAI (F))
|
1738007000NRG24130620230547966
|
13/06/2023
|
RAMBAI TEKAM
|
1738007WL021395
|
RAMBAI TEKAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
RAMBAITEKAM
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-050-002/4745
(MOHARAI (F))
|
1738007000NRG24130620230548393
|
13/06/2023
|
amrotin meravi
|
1738007WL021412
|
amrotin meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
amrotinmeravi
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-050-002/6287-A
(MOHARAI (F))
|
1738007000NRG24130620230547975
|
13/06/2023
|
amila bai kushre
|
1738007WL021395
|
amila bai kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
amilabaikushre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25112
|
25112
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-036-001/2117-A
(KHOLWA)
|
1738007000NRG24130620230547287
|
13/06/2023
|
Tejlal
|
1738007WL021380
|
Tejlal
|
00415
|
SBIN0003506
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383370700
|
|
Tejlal
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-054-001/527
(KATANGI BHU)
|
1738007000NRG24130620230546882
|
13/06/2023
|
samarti pandre
|
1738007WL021364
|
samarti pandre
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
samartipandre
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-054-001/595-B
(KATANGI BHU)
|
1738007000NRG24130620230547227
|
13/06/2023
|
sagnu
|
1738007WL021377
|
sagnu
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
sagnu
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-054-001/598-A
(KATANGI BHU)
|
1738007000NRG24130620230547058
|
13/06/2023
|
HEMBATI PANDRE
|
1738007WL021370
|
HEMBATI PANDRE
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
HEMBATIPANDRE
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-054-001/613-A
(KATANGI BHU)
|
1738007000NRG24130620230547241
|
13/06/2023
|
kisan tekam
|
1738007WL021377
|
kisan tekam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
kisantekam
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-054-001/631-A
(KATANGI BHU)
|
1738007000NRG24130620230547803
|
13/06/2023
|
jham singh
|
1738007WL021389
|
jham singh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
jhamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-005-001/2687
(LAHANGAKANHAR)
|
1738007000NRG24130620230550672
|
13/06/2023
|
Amilal
|
1738007WL021471
|
Amilal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
Amilal
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-005-001/2691-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550673
|
13/06/2023
|
koushila dhurwey
|
1738007WL021471
|
koushila dhurwey
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
koushiladhurwey
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-005-001/2736
(LAHANGAKANHAR)
|
1738007000NRG24130620230550683
|
13/06/2023
|
Barelal
|
1738007WL021471
|
Barelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
383370700
|
No Such Account
|
|
|
|
122
|
BAIHAR
|
MP-38-007-005-001/2752-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550687
|
13/06/2023
|
meela
|
1738007WL021471
|
meela
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
meela
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-005-001/2770-B
(LAHANGAKANHAR)
|
1738007000NRG24130620230550697
|
13/06/2023
|
santa
|
1738007WL021471
|
santa
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383370700
|
|
santa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
124
|
BAIHAR
|
MP-38-007-054-001/555-A
(KATANGI BHU)
|
1738007000NRG24130620230547779
|
13/06/2023
|
SHYAMKALI
|
1738007WL021389
|
SHYAMKALI
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
SHYAMKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
BAIHAR
|
MP-38-007-026-001/5612
(KINARDA)
|
1738007000NRG24130620230544961
|
13/06/2023
|
DEEP SINGH
|
1738007WL021295
|
DEEP SINGH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
DEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
126
|
BAIHAR
|
MP-38-007-005-001/2769-A
(LAHANGAKANHAR)
|
1738007000NRG24130620230550693
|
13/06/2023
|
Suman Meravi
|
1738007WL021471
|
Suman Meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
SumanMeravi
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-021-002/2-A
(BODA (M))
|
1738007021NRG24130620230544750
|
13/06/2023
|
kushumlata dhurwey
|
1738007021WL021290
|
kushumlata dhurwey
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
kushumlatadhurwey
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-030-002/2280-A
(KARELI)
|
1738007000NRG24130620230547506
|
13/06/2023
|
ramkali
|
1738007WL021386
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
ramkali
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-038-002/1043-B
(MOHBATTA)
|
1738007000NRG24120620230543417
|
13/06/2023
|
Pratap parwar
|
1738007WL021256
|
Pratap parwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
Pratapparwar
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-038-002/6077
(MOHBATTA)
|
1738007000NRG24120620230543500
|
13/06/2023
|
Sukhram
|
1738007WL021256
|
Sukhram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
Sukhram
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-050-002/4762
(MOHARAI (F))
|
1738007000NRG24130620230548643
|
13/06/2023
|
Meena Dhurwey
|
1738007WL021423
|
Meena Dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
MeenaDhurwey
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-054-001/547-A
(KATANGI BHU)
|
1738007000NRG24130620230547031
|
13/06/2023
|
mahesh
|
1738007WL021370
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
133
|
BAIHAR
|
MP-38-007-021-001/8798-B
(BODA (M))
|
1738007000NRG24120620230544250
|
13/06/2023
|
Kavidas kuldeep
|
1738007WL021280
|
Kavidas kuldeep
|
00688
|
FINO0009003
|
360
|
360
|
Rejected
|
16/06/2023
|
|
383370700
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-026-001/5645-C
(KINARDA)
|
1738007000NRG24130620230544972
|
13/06/2023
|
MANOJ MERAVI
|
1738007WL021295
|
MANOJ MERAVI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370700
|
|
MANOJMERAVI
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-038-002/1156
(MOHBATTA)
|
1738007000NRG24120620230543473
|
13/06/2023
|
Greta Ajite
|
1738007WL021256
|
Greta Ajite
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
GretaAjite
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-038-002/6128
(MOHBATTA)
|
1738007000NRG24120620230543361
|
13/06/2023
|
AVESH UIKEY
|
1738007WL021252
|
AVESH UIKEY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
AVESHUIKEY
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-038-002/6128
(MOHBATTA)
|
1738007000NRG24120620230543362
|
13/06/2023
|
vivek
|
1738007WL021252
|
vivek
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
vivek
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-038-002/6136
(MOHBATTA)
|
1738007000NRG24120620230543363
|
13/06/2023
|
sunita
|
1738007WL021252
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
sunita
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-038-002/6144-A
(MOHBATTA)
|
1738007000NRG24120620230543364
|
13/06/2023
|
Surend
|
1738007WL021252
|
Surend
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383370700
|
|
Surend
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-044-001/5883
(SAMARIYA (F))
|
1738007000NRG24130620230550381
|
13/06/2023
|
Shivam
|
1738007WL021458
|
Shivam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383370700
|
|
Shivam
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-044-001/5906
(SAMARIYA (F))
|
1738007000NRG24130620230550383
|
13/06/2023
|
Aditya dant
|
1738007WL021458
|
Aditya dant
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383370700
|
|
Adityadant
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-044-001/5906
(SAMARIYA (F))
|
1738007000NRG24130620230550384
|
13/06/2023
|
Satyam
|
1738007WL021458
|
Satyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383370700
|
|
Satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
143
|
BAIHAR
|
MP-38-007-009-001/1104-C
(PARSHAMU)
|
1738007000NRG24130620230551051
|
13/06/2023
|
Chintusingh
|
1738007WL021478
|
Chintusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Chintusingh
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-009-001/1109
(PARSHAMU)
|
1738007000NRG24130620230550945
|
13/06/2023
|
saniyabai
|
1738007WL021476
|
saniyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
saniyabai
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-009-001/1124-A
(PARSHAMU)
|
1738007000NRG24130620230551052
|
13/06/2023
|
samharusingh
|
1738007WL021478
|
samharusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
samharusingh
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-009-001/1124-A
(PARSHAMU)
|
1738007000NRG24130620230551053
|
13/06/2023
|
sukwarobai
|
1738007WL021478
|
sukwarobai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
sukwarobai
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-009-001/1139
(PARSHAMU)
|
1738007000NRG24130620230550953
|
13/06/2023
|
munni bai
|
1738007WL021476
|
munni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
munnibai
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-009-001/1205-C
(PARSHAMU)
|
1738007000NRG24130620230550962
|
13/06/2023
|
chandni bai
|
1738007WL021476
|
chandni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
chandnibai
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-009-001/1242
(PARSHAMU)
|
1738007000NRG24130620230550965
|
13/06/2023
|
bilkhi
|
1738007WL021476
|
bilkhi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
bilkhi
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-009-001/1365
(PARSHAMU)
|
1738007009NRG24130620230550561
|
13/06/2023
|
laxami
|
1738007009WL021464
|
laxami
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
laxami
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-014-003/5040
(KADLA(F))
|
1738007000NRG24120620230543301
|
13/06/2023
|
ANGAD
|
1738007WL021251
|
ANGAD
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
ANGAD
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-014-003/9288-A
(KADLA(F))
|
1738007000NRG24120620230543313
|
13/06/2023
|
SAROJ
|
1738007WL021251
|
SAROJ
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
SAROJ
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-014-003/9300-A
(KADLA(F))
|
1738007000NRG24120620230543319
|
13/06/2023
|
anju markam
|
1738007WL021251
|
anju markam
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
anjumarkam
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-014-003/9328-A
(KADLA(F))
|
1738007000NRG24120620230543332
|
13/06/2023
|
ramkunvar
|
1738007WL021251
|
ramkunvar
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
ramkunvar
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-021-001/1124-B
(BODA (M))
|
1738007000NRG24120620230544229
|
13/06/2023
|
Jhamsingh
|
1738007WL021280
|
Jhamsingh
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Jhamsingh
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-021-001/1138-B
(BODA (M))
|
1738007000NRG24120620230544231
|
13/06/2023
|
Bhagtin bai masram
|
1738007WL021280
|
Bhagtin bai masram
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Bhagtinbaimasram
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-021-001/22-A
(BODA (M))
|
1738007000NRG24120620230544232
|
13/06/2023
|
Fagun singh
|
1738007WL021280
|
Fagun singh
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Fagunsingh
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-021-001/5121-B
(BODA (M))
|
1738007000NRG24120620230544244
|
13/06/2023
|
Rajnesh meravi
|
1738007WL021280
|
Rajnesh meravi
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Rajneshmeravi
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-021-001/8001-A
(BODA (M))
|
1738007000NRG24120620230544248
|
13/06/2023
|
Ashok das sarve
|
1738007WL021280
|
Ashok das sarve
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Ashokdassarve
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-021-001/8799-B
(BODA (M))
|
1738007000NRG24120620230544252
|
13/06/2023
|
Sushila bai magre
|
1738007WL021280
|
Sushila bai magre
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Sushilabaimagre
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-021-001/8803
(BODA (M))
|
1738007000NRG24120620230544254
|
13/06/2023
|
ramkali
|
1738007WL021280
|
ramkali
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
ramkali
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-021-001/8804-C
(BODA (M))
|
1738007000NRG24120620230544256
|
13/06/2023
|
Gulbatiya bai
|
1738007WL021280
|
Gulbatiya bai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Gulbatiyabai
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-021-001/8815-A
(BODA (M))
|
1738007000NRG24120620230544264
|
13/06/2023
|
Mirabai yadav
|
1738007WL021280
|
Mirabai yadav
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Mirabaiyadav
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-021-001/8815-D
(BODA (M))
|
1738007000NRG24120620230544265
|
13/06/2023
|
Rambai
|
1738007WL021280
|
Rambai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Rambai
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-021-001/8826-A
(BODA (M))
|
1738007000NRG24120620230544270
|
13/06/2023
|
Kali bai meravi
|
1738007WL021280
|
Kali bai meravi
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Kalibaimeravi
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-021-001/8826-B
(BODA (M))
|
1738007000NRG24120620230544271
|
13/06/2023
|
Sumran singh
|
1738007WL021280
|
Sumran singh
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Sumransingh
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-021-001/8833-A
(BODA (M))
|
1738007000NRG24120620230544272
|
13/06/2023
|
Madhu bai
|
1738007WL021280
|
Madhu bai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Madhubai
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-021-001/8843-A
(BODA (M))
|
1738007000NRG24120620230544276
|
13/06/2023
|
Ganpat singh
|
1738007WL021280
|
Ganpat singh
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Ganpatsingh
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-021-001/9394-C
(BODA (M))
|
1738007000NRG24120620230544278
|
13/06/2023
|
Krishna Lal
|
1738007WL021280
|
Krishna Lal
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
KrishnaLal
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-021-002/1115-D
(BODA (M))
|
1738007000NRG24120620230544279
|
13/06/2023
|
Dhanesh lal
|
1738007WL021280
|
Dhanesh lal
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Dhaneshlal
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-021-002/3-C
(BODA (M))
|
1738007000NRG24120620230544291
|
13/06/2023
|
Ganga vati
|
1738007WL021280
|
Ganga vati
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Gangavati
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-021-002/4978-B
(BODA (M))
|
1738007000NRG24120620230544302
|
13/06/2023
|
LALA DAS
|
1738007WL021280
|
LALA DAS
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
LALADAS
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-021-002/4981-A
(BODA (M))
|
1738007000NRG24120620230544304
|
13/06/2023
|
Mati bai
|
1738007WL021280
|
Mati bai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Matibai
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-021-002/4995
(BODA (M))
|
1738007000NRG24120620230544306
|
13/06/2023
|
Nankun bai
|
1738007WL021280
|
Nankun bai
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Nankunbai
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-021-002/5-B
(BODA (M))
|
1738007000NRG24120620230544307
|
13/06/2023
|
Radha bai
|
1738007WL021280
|
Radha bai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Radhabai
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-021-002/5000-A
(BODA (M))
|
1738007000NRG24120620230544309
|
13/06/2023
|
Ganesh Das Kuldeep
|
1738007WL021280
|
Ganesh Das Kuldeep
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
GaneshDasKuldeep
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-021-002/5002-A
(BODA (M))
|
1738007000NRG24120620230544310
|
13/06/2023
|
Jamna bai
|
1738007WL021280
|
Jamna bai
|
00697
|
BKID0MG1303
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
Jamnabai
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-021-002/5039
(BODA (M))
|
1738007000NRG24120620230544317
|
13/06/2023
|
gangaram
|
1738007WL021280
|
gangaram
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
gangaram
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-021-002/5040-A
(BODA (M))
|
1738007000NRG24120620230544319
|
13/06/2023
|
RAJESH
|
1738007WL021280
|
RAJESH
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
RAJESH
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-021-002/5066
(BODA (M))
|
1738007000NRG24120620230544323
|
13/06/2023
|
raj kumar
|
1738007WL021280
|
raj kumar
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
rajkumar
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-021-002/5066
(BODA (M))
|
1738007000NRG24120620230544322
|
13/06/2023
|
sonsingh
|
1738007WL021280
|
sonsingh
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
sonsingh
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-021-002/5068
(BODA (M))
|
1738007000NRG24120620230544324
|
13/06/2023
|
sarita bai
|
1738007WL021280
|
sarita bai
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
saritabai
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-021-002/5070
(BODA (M))
|
1738007000NRG24120620230544326
|
13/06/2023
|
Raju singh dhurwey
|
1738007WL021280
|
Raju singh dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Rajusinghdhurwey
|
(000000)
|
|
184
|
BAIHAR
|
MP-38-007-021-002/5087-A
(BODA (M))
|
1738007000NRG24120620230544332
|
13/06/2023
|
Ratrani jhariya
|
1738007WL021280
|
Ratrani jhariya
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Ratranijhariya
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-021-002/5111
(BODA (M))
|
1738007000NRG24120620230544335
|
13/06/2023
|
shivkumar jhariya
|
1738007WL021280
|
shivkumar jhariya
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
shivkumarjhariya
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-021-002/5130-D
(BODA (M))
|
1738007000NRG24120620230544338
|
13/06/2023
|
Janki bai yadav
|
1738007WL021280
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Jankibaiyadav
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-021-002/5140
(BODA (M))
|
1738007000NRG24120620230544340
|
13/06/2023
|
sarla dhurwey
|
1738007WL021280
|
sarla dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
sarladhurwey
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-021-002/5171
(BODA (M))
|
1738007000NRG24120620230544344
|
13/06/2023
|
Mahe bai dhurwey
|
1738007WL021280
|
Mahe bai dhurwey
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Mahebaidhurwey
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-021-002/5177-B
(BODA (M))
|
1738007000NRG24120620230544347
|
13/06/2023
|
Jagat singh
|
1738007WL021280
|
Jagat singh
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Jagatsingh
|
(000000)
|
|
190
|
BAIHAR
|
MP-38-007-021-002/5224
(BODA (M))
|
1738007000NRG24120620230544352
|
13/06/2023
|
Anjali varma
|
1738007WL021280
|
Anjali varma
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
Anjalivarma
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-021-002/5232
(BODA (M))
|
1738007000NRG24120620230544354
|
13/06/2023
|
seema bai sarote
|
1738007WL021280
|
seema bai sarote
|
00697
|
BKID0MG1303
|
290
|
290
|
Processed
|
16/06/2023
|
|
383370700
|
|
seemabaisarote
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-048-002/2564-B
(JAITPURI (F))
|
1738007000NRG24130620230552515
|
13/06/2023
|
PREMBATI
|
1738007WL021516
|
PREMBATI
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
PREMBATI
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-048-002/2565
(JAITPURI (F))
|
1738007000NRG24130620230552516
|
13/06/2023
|
BHAGWATI
|
1738007WL021516
|
BHAGWATI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383370700
|
|
BHAGWATI
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-048-002/2565-A
(JAITPURI (F))
|
1738007000NRG24130620230552518
|
13/06/2023
|
saroj
|
1738007WL021516
|
saroj
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383370700
|
|
saroj
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-048-002/25709
(JAITPURI (F))
|
1738007000NRG24130620230552601
|
13/06/2023
|
DEVENDRA SINGH
|
1738007WL021528
|
DEVENDRA SINGH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Rejected
|
16/06/2023
|
|
383370700
|
No Such Account
|
|
|
|
196
|
BAIHAR
|
MP-38-007-048-002/2598
(JAITPURI (F))
|
1738007000NRG24130620230552519
|
13/06/2023
|
SIMLA
|
1738007WL021516
|
SIMLA
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383370700
|
|
SIMLA
|
(000000)
|
|
197
|
BAIHAR
|
MP-38-007-048-002/2655
(JAITPURI (F))
|
1738007000NRG24130620230552521
|
13/06/2023
|
nandlal
|
1738007WL021516
|
nandlal
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383370700
|
|
nandlal
|
(000000)
|
|
198
|
BAIHAR
|
MP-38-007-048-002/2655
(JAITPURI (F))
|
1738007000NRG24130620230552523
|
13/06/2023
|
rameshwar pandre
|
1738007WL021516
|
rameshwar pandre
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
rameshwarpandre
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-048-002/2656
(JAITPURI (F))
|
1738007000NRG24130620230552524
|
13/06/2023
|
PRABHU
|
1738007WL021516
|
PRABHU
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
PRABHU
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-048-003/2493
(JAITPURI (F))
|
1738007000NRG24130620230552526
|
13/06/2023
|
JAYMAT MARKAM
|
1738007WL021516
|
JAYMAT MARKAM
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383370700
|
|
JAYMATMARKAM
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-048-003/2500
(JAITPURI (F))
|
1738007000NRG24130620230552528
|
13/06/2023
|
Malti Dhurwey
|
1738007WL021516
|
Malti Dhurwey
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383370700
|
|
MaltiDhurwey
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-048-003/2501
(JAITPURI (F))
|
1738007000NRG24130620230552572
|
13/06/2023
|
SUMRIT
|
1738007WL021521
|
SUMRIT
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383370700
|
|
SUMRIT
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-048-003/2507
(JAITPURI (F))
|
1738007000NRG24130620230552530
|
13/06/2023
|
Neeraj Kumar Dhurwey
|
1738007WL021516
|
Neeraj Kumar Dhurwey
|
00697
|
BKID0MG1303
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383370700
|
|
NeerajKumarDhurwey
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-048-004/2355
(JAITPURI (F))
|
1738007000NRG24130620230552573
|
13/06/2023
|
Agaroth
|
1738007WL021521
|
Agaroth
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Agaroth
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-048-004/2409-A
(JAITPURI (F))
|
1738007000NRG24130620230552596
|
13/06/2023
|
GUMMAT
|
1738007WL021527
|
GUMMAT
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383370700
|
|
GUMMAT
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-048-004/2415
(JAITPURI (F))
|
1738007000NRG24130620230552590
|
13/06/2023
|
BIPATIMA
|
1738007WL021526
|
BIPATIMA
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383370700
|
|
BIPATIMA
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-048-004/2450
(JAITPURI (F))
|
1738007000NRG24130620230552532
|
13/06/2023
|
SURMILA
|
1738007WL021516
|
SURMILA
|
00697
|
BKID0MG1303
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383370700
|
|
SURMILA
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-048-004/2453
(JAITPURI (F))
|
1738007000NRG24130620230552598
|
13/06/2023
|
Retibai
|
1738007WL021527
|
Retibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Retibai
|
(000000)
|
|
209
|
BAIHAR
|
MP-38-007-048-004/2455
(JAITPURI (F))
|
1738007000NRG24130620230552600
|
13/06/2023
|
DIPESH
|
1738007WL021527
|
DIPESH
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383370700
|
|
DIPESH
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-050-002/4601-A
(MOHARAI (F))
|
1738007000NRG24130620230547960
|
13/06/2023
|
RAJKUMAR
|
1738007WL021395
|
RAJKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
RAJKUMAR
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-050-002/4616
(MOHARAI (F))
|
1738007000NRG24130620230547980
|
13/06/2023
|
Janki Meravi
|
1738007WL021396
|
Janki Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
JankiMeravi
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-050-002/4633
(MOHARAI (F))
|
1738007000NRG24130620230547982
|
13/06/2023
|
Lakesh
|
1738007WL021396
|
Lakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Lakesh
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-050-002/4637
(MOHARAI (F))
|
1738007000NRG24130620230548389
|
13/06/2023
|
jyoti dhurwey
|
1738007WL021412
|
jyoti dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
jyotidhurwey
|
(000000)
|
|
214
|
BAIHAR
|
MP-38-007-050-002/4683
(MOHARAI (F))
|
1738007000NRG24130620230547964
|
13/06/2023
|
Vishwanath Pusam
|
1738007WL021395
|
Vishwanath Pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
VishwanathPusam
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-050-002/4685
(MOHARAI (F))
|
1738007000NRG24130620230548641
|
13/06/2023
|
MANIRAM DHURWEY
|
1738007WL021423
|
MANIRAM DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
MANIRAMDHURWEY
|
(000000)
|
|
216
|
BAIHAR
|
MP-38-007-050-002/4686
(MOHARAI (F))
|
1738007000NRG24130620230548392
|
13/06/2023
|
hironda bai meravi
|
1738007WL021412
|
hironda bai meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
hirondabaimeravi
|
(000000)
|
|
217
|
BAIHAR
|
MP-38-007-050-002/4762
(MOHARAI (F))
|
1738007000NRG24130620230547984
|
13/06/2023
|
MAMTA pusam
|
1738007WL021396
|
MAMTA pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
MAMTApusam
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-050-002/4763
(MOHARAI (F))
|
1738007000NRG24130620230547973
|
13/06/2023
|
Sima dhurwey
|
1738007WL021395
|
Sima dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
Simadhurwey
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-050-002/4772
(MOHARAI (F))
|
1738007000NRG24130620230547974
|
13/06/2023
|
AMILA
|
1738007WL021395
|
AMILA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
AMILA
|
(000000)
|
|
220
|
BAIHAR
|
MP-38-007-050-002/6297
(MOHARAI (F))
|
1738007000NRG24130620230547977
|
13/06/2023
|
Dhukhiya Bai
|
1738007WL021395
|
Dhukhiya Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
DhukhiyaBai
|
(000000)
|
|
221
|
BAIHAR
|
MP-38-007-050-002/6306
(MOHARAI (F))
|
1738007000NRG24130620230547979
|
13/06/2023
|
kushla bai dhurwey
|
1738007WL021395
|
kushla bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
kushlabaidhurwey
|
(000000)
|
|
222
|
BAIHAR
|
MP-38-007-050-002/6310
(MOHARAI (F))
|
1738007000NRG24130620230548648
|
13/06/2023
|
mamta bai dhurwey
|
1738007WL021423
|
mamta bai dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
mamtabaidhurwey
|
(000000)
|
|
223
|
BAIHAR
|
MP-38-007-050-002/6310
(MOHARAI (F))
|
1738007000NRG24130620230548647
|
13/06/2023
|
radharam
|
1738007WL021423
|
radharam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
radharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75848
|
75848
|
|
|
|
|
|
|
|
|
224
|
BAIHAR
|
MP-38-007-009-001/1306-A
(PARSHAMU)
|
1738007000NRG24130620230551076
|
13/06/2023
|
endubai
|
1738007WL021478
|
endubai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
endubai
|
(000000)
|
|
225
|
BAIHAR
|
MP-38-007-009-001/1488-A
(PARSHAMU)
|
1738007000NRG24130620230551010
|
13/06/2023
|
rameshdas
|
1738007WL021476
|
rameshdas
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
rameshdas
|
(000000)
|
|
226
|
BAIHAR
|
MP-38-007-014-003/9305-B
(KADLA(F))
|
1738007000NRG24120620230543320
|
13/06/2023
|
RAJKUAMR
|
1738007WL021251
|
RAJKUAMR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
RAJKUAMR
|
(000000)
|
|
227
|
BAIHAR
|
MP-38-007-014-003/9331
(KADLA(F))
|
1738007000NRG24120620230543337
|
13/06/2023
|
BISTIN
|
1738007WL021251
|
BISTIN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370700
|
|
BISTIN
|
(000000)
|
|
228
|
BAIHAR
|
MP-38-007-021-001/8816-A
(BODA (M))
|
1738007000NRG24120620230544267
|
13/06/2023
|
mamta bai parte
|
1738007WL021280
|
mamta bai parte
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
mamtabaiparte
|
(000000)
|
|
229
|
BAIHAR
|
MP-38-007-021-002/5000-A
(BODA (M))
|
1738007000NRG24120620230544308
|
13/06/2023
|
lachcheedas
|
1738007WL021280
|
lachcheedas
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
16/06/2023
|
|
383370700
|
|
lachcheedas
|
(000000)
|
|
230
|
BAIHAR
|
MP-38-007-050-002/6293
(MOHARAI (F))
|
1738007000NRG24130620230547985
|
13/06/2023
|
mangli bai
|
1738007WL021396
|
mangli bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370700
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246795
|
246795
|
|
|
|
|
|
|
|