|
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-38-007-033-002/1663
(PANDUTALA)
|
1738007000NRG24291220231242271
|
29/12/2023
|
RAMSINGH uekey
|
1738007WL058013
|
RAMSINGH uekey
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAMSINGHuekey
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-033-002/6657
(PANDUTALA)
|
1738007000NRG24291220231240101
|
29/12/2023
|
RAMPRASAD
|
1738007WL057958
|
RAMPRASAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAMPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-005-002/2337-A
(LAHANGAKANHAR)
|
1738007000NRG24281220231237062
|
29/12/2023
|
Ajit
|
1738007WL057854
|
Ajit
|
00078
|
CNRB0017713
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205211
|
|
Ajit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-007-001/3433
(ALNA)
|
1738007000NRG24291220231243758
|
29/12/2023
|
Hivar Singh Dhurwey
|
1738007WL058052
|
Hivar Singh Dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
HivarSinghDhurwey
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-033-002/1427
(PANDUTALA)
|
1738007000NRG24291220231240062
|
29/12/2023
|
amratsingh
|
1738007WL057958
|
amratsingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
amratsingh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-033-002/1427
(PANDUTALA)
|
1738007000NRG24291220231240063
|
29/12/2023
|
Mira Bai Dhurve
|
1738007WL057958
|
Mira Bai Dhurve
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MiraBaiDhurve
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-033-002/1583
(PANDUTALA)
|
1738007000NRG24291220231242267
|
29/12/2023
|
JAGHAT SINGH MARAVI
|
1738007WL058013
|
JAGHAT SINGH MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
JAGHATSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-030-001/1282-C
(KARELI)
|
1738007000NRG24281220231234872
|
29/12/2023
|
Sanjusa Meravi
|
1738007WL057802
|
Sanjusa Meravi
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
SanjusaMeravi
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-036-001/2016
(KHOLWA)
|
1738007000NRG24281220231234219
|
29/12/2023
|
sneha
|
1738007WL057785
|
sneha
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
sneha
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-036-002/2584-A
(KHOLWA)
|
1738007000NRG24281220231234200
|
29/12/2023
|
Krishna
|
1738007WL057783
|
Krishna
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Krishna
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-036-002/2592
(KHOLWA)
|
1738007000NRG24281220231234206
|
29/12/2023
|
Dinesh
|
1738007WL057783
|
Dinesh
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
644205211
|
|
Dinesh
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-043-002/3899-A
(GOHARA)
|
1738007000NRG24281220231236369
|
29/12/2023
|
GHANSAYAM
|
1738007WL057833
|
GHANSAYAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
GHANSAYAM
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-043-002/3967-B
(GOHARA)
|
1738007000NRG24281220231236385
|
29/12/2023
|
SAYMBATI
|
1738007WL057833
|
SAYMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SAYMBATI
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-049-001/1430
(BHANDERI)
|
1738007049NRG24281220231236525
|
29/12/2023
|
Anita
|
1738007049WL057835
|
Anita
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Anita
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-049-001/1431
(BHANDERI)
|
1738007049NRG24281220231236526
|
29/12/2023
|
ravee
|
1738007049WL057835
|
ravee
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
ravee
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-049-001/1481-A
(BHANDERI)
|
1738007049NRG24281220231236539
|
29/12/2023
|
RAJENDRA
|
1738007049WL057835
|
RAJENDRA
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAJENDRA
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-049-001/1549
(BHANDERI)
|
1738007049NRG24281220231236453
|
29/12/2023
|
Kalamsingh
|
1738007049WL057834
|
Kalamsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Kalamsingh
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-049-001/1616
(BHANDERI)
|
1738007049NRG24281220231236470
|
29/12/2023
|
susila
|
1738007049WL057834
|
susila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
susila
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-049-001/1668
(BHANDERI)
|
1738007049NRG24281220231236490
|
29/12/2023
|
Hansram nageshwar
|
1738007049WL057834
|
Hansram nageshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Hansramnageshwar
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-049-001/1881
(BHANDERI)
|
1738007049NRG24281220231236621
|
29/12/2023
|
Saroj
|
1738007049WL057835
|
Saroj
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Saroj
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-053-001/8954
(PATAWA (F))
|
1738007000NRG24291220231239769
|
29/12/2023
|
Tijan bai tilgam
|
1738007WL057943
|
Tijan bai tilgam
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644205211
|
|
Tijanbaitilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-033-002/1514-A
(PANDUTALA)
|
1738007000NRG24291220231242262
|
29/12/2023
|
RANJEET KUMAR MARAVI
|
1738007WL058013
|
RANJEET KUMAR MARAVI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RANJEETKUMARMARAVI
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-033-002/6801
(PANDUTALA)
|
1738007000NRG24291220231242274
|
29/12/2023
|
SUSHILA DHUMKETI
|
1738007WL058013
|
SUSHILA DHUMKETI
|
00089
|
CBIN0282086
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644205211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-005-001/2780-B
(LAHANGAKANHAR)
|
1738007000NRG24281220231237022
|
29/12/2023
|
yasoda
|
1738007WL057854
|
yasoda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
yasoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-005-001/2831-B
(LAHANGAKANHAR)
|
1738007000NRG24281220231237041
|
29/12/2023
|
lokesh
|
1738007WL057854
|
lokesh
|
00176
|
IDIB000D523
|
663
|
663
|
Processed
|
11/03/2024
|
|
644205211
|
|
lokesh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-005-001/2905
(LAHANGAKANHAR)
|
1738007000NRG24281220231237042
|
29/12/2023
|
Raktin Markam
|
1738007WL057854
|
Raktin Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RaktinMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-001-002/3490
(MANA)
|
1738007000NRG24281220231233478
|
29/12/2023
|
BHUSHAN SAIYAM
|
1738007WL057763
|
BHUSHAN SAIYAM
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
BHUSHANSAIYAM
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-010-001/64
(KHAJRA)
|
1738007000NRG24291220231239394
|
29/12/2023
|
dilip singh
|
1738007WL057927
|
dilip singh
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644205211
|
|
dilipsingh
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-014-001/1175
(KADLA(F))
|
1738007000NRG24281220231236719
|
29/12/2023
|
Durpati
|
1738007WL057845
|
Durpati
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
Durpati
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-014-001/1240-A
(KADLA(F))
|
1738007000NRG24281220231236737
|
29/12/2023
|
Satish Tekam
|
1738007WL057845
|
Satish Tekam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SatishTekam
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-020-002/1641
(KUGAON)
|
1738007000NRG24281220231234806
|
29/12/2023
|
RAKESH KUMAR DHURWEY
|
1738007WL057801
|
RAKESH KUMAR DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAKESHKUMARDHURWEY
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-020-003/1507
(KUGAON)
|
1738007000NRG24281220231234837
|
29/12/2023
|
GANGARAM
|
1738007WL057801
|
GANGARAM
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
GANGARAM
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-030-001/1333-B
(KARELI)
|
1738007000NRG24281220231234901
|
29/12/2023
|
laksman
|
1738007WL057802
|
laksman
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
laksman
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-030-001/1417-B
(KARELI)
|
1738007000NRG24281220231234919
|
29/12/2023
|
Lapsingh Uikey
|
1738007WL057802
|
Lapsingh Uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644205211
|
No Such Account
|
|
|
|
35
|
BAIHAR
|
MP-38-007-030-001/1447-B
(KARELI)
|
1738007000NRG24281220231234926
|
29/12/2023
|
shivshankar
|
1738007WL057802
|
shivshankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
shivshankar
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-032-001/7831-B
(MOWALA)
|
1738007032NRG24281220231235649
|
29/12/2023
|
dhaniram
|
1738007032WL057817
|
dhaniram
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
dhaniram
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-032-001/7988-A
(MOWALA)
|
1738007032NRG24281220231235897
|
29/12/2023
|
devki bai
|
1738007032WL057822
|
devki bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
devkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
38
|
BAIHAR
|
MP-38-007-005-001/2975
(LAHANGAKANHAR)
|
1738007000NRG24281220231237053
|
29/12/2023
|
Priyanka Markam
|
1738007WL057854
|
Priyanka Markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
PriyankaMarkam
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-053-001/8911
(PATAWA (F))
|
1738007000NRG24291220231243263
|
29/12/2023
|
JANTALAL
|
1738007WL058042
|
JANTALAL
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644205211
|
|
JANTALAL
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-053-001/8977-D
(PATAWA (F))
|
1738007000NRG24291220231243272
|
29/12/2023
|
sukhamatiya markam
|
1738007WL058042
|
sukhamatiya markam
|
00415
|
SBIN0004510
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644205211
|
|
sukhamatiyamarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
41
|
BAIHAR
|
MP-38-007-030-001/1408-B
(KARELI)
|
1738007000NRG24281220231234915
|
29/12/2023
|
Rajesh Walke
|
1738007WL057802
|
Rajesh Walke
|
00553
|
INDB0000509
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RajeshWalke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-030-001/1254-A
(KARELI)
|
1738007030NRG24281220231237506
|
29/12/2023
|
Anil
|
1738007030WL057867
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Anil
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-030-001/1265
(KARELI)
|
1738007000NRG24281220231234869
|
29/12/2023
|
Devsingh
|
1738007WL057802
|
Devsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Devsingh
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-030-001/1282-C
(KARELI)
|
1738007000NRG24281220231234874
|
29/12/2023
|
Sukwaro Bai Meravi
|
1738007WL057802
|
Sukwaro Bai Meravi
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
SukwaroBaiMeravi
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-030-002/2310
(KARELI)
|
1738007000NRG24291220231238985
|
29/12/2023
|
aashik
|
1738007WL057916
|
aashik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
aashik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-033-002/1567
(PANDUTALA)
|
1738007000NRG24291220231240084
|
29/12/2023
|
JAMVATI MARAVI
|
1738007WL057958
|
JAMVATI MARAVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
JAMVATIMARAVI
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-033-002/1614
(PANDUTALA)
|
1738007000NRG24291220231240092
|
29/12/2023
|
Gayanti Bai Markam
|
1738007WL057958
|
Gayanti Bai Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
GayantiBaiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-005-001/5468-A
(LAHANGAKANHAR)
|
1738007000NRG24281220231237061
|
29/12/2023
|
Munesh Jhariya
|
1738007WL057854
|
Munesh Jhariya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MuneshJhariya
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-007-001/3195-A
(ALNA)
|
1738007000NRG24291220231243404
|
29/12/2023
|
RAMKALI MERAVI
|
1738007WL058045
|
RAMKALI MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAMKALIMERAVI
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-007-001/3484-C
(ALNA)
|
1738007000NRG24291220231243440
|
29/12/2023
|
LALITA TILLASI
|
1738007WL058045
|
LALITA TILLASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
LALITATILLASI
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-014-002/9360
(KADLA(F))
|
1738007000NRG24291220231243221
|
29/12/2023
|
Amrita Bai Markam
|
1738007WL058040
|
Amrita Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
AmritaBaiMarkam
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-030-001/1225
(KARELI)
|
1738007000NRG24281220231234863
|
29/12/2023
|
Dinesh Khandate
|
1738007WL057802
|
Dinesh Khandate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
DineshKhandate
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-030-001/1315-B
(KARELI)
|
1738007000NRG24281220231234892
|
29/12/2023
|
Minkumar Meravi
|
1738007WL057802
|
Minkumar Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MinkumarMeravi
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-030-001/1317-D
(KARELI)
|
1738007000NRG24281220231234896
|
29/12/2023
|
Dilraj Meravi
|
1738007WL057802
|
Dilraj Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
DilrajMeravi
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-030-001/1375-B
(KARELI)
|
1738007000NRG24281220231234906
|
29/12/2023
|
Vikesh Meravi
|
1738007WL057802
|
Vikesh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
VikeshMeravi
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-030-001/1375-D
(KARELI)
|
1738007000NRG24281220231234908
|
29/12/2023
|
Ashvani Meravi
|
1738007WL057802
|
Ashvani Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
AshvaniMeravi
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-030-001/1417-B
(KARELI)
|
1738007000NRG24281220231234920
|
29/12/2023
|
Pushpkala Uikey
|
1738007WL057802
|
Pushpkala Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
PushpkalaUikey
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-030-001/1475-A
(KARELI)
|
1738007000NRG24281220231234930
|
29/12/2023
|
Nannusingh Meravi
|
1738007WL057802
|
Nannusingh Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
NannusinghMeravi
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-030-001/1475-A
(KARELI)
|
1738007000NRG24281220231234929
|
29/12/2023
|
Sukhwati Bai Meravi
|
1738007WL057802
|
Sukhwati Bai Meravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SukhwatiBaiMeravi
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-033-002/1537-B
(PANDUTALA)
|
1738007000NRG24291220231240082
|
29/12/2023
|
SUKLA BAITEKAM
|
1738007WL057958
|
SUKLA BAITEKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SUKLABAITEKAM
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-033-002/1596-A
(PANDUTALA)
|
1738007000NRG24291220231240086
|
29/12/2023
|
PREETAM MERAVI
|
1738007WL057958
|
PREETAM MERAVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
PREETAMMERAVI
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-033-002/1621-B
(PANDUTALA)
|
1738007000NRG24291220231240094
|
29/12/2023
|
Madhu Bai
|
1738007WL057958
|
Madhu Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MadhuBai
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-038-001/340
(MOHBATTA)
|
1738007000NRG24281220231236945
|
29/12/2023
|
cetan singh parte
|
1738007WL057849
|
cetan singh parte
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644205211
|
|
cetansinghparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-001-002/3432
(MANA)
|
1738007000NRG24281220231233464
|
29/12/2023
|
SUMNTA PARTE
|
1738007WL057763
|
SUMNTA PARTE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SUMNTAPARTE
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-007-001/3176-A
(ALNA)
|
1738007000NRG24291220231243402
|
29/12/2023
|
SANOJ KUMAR
|
1738007WL058045
|
SANOJ KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SANOJKUMAR
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-007-001/3208-A
(ALNA)
|
1738007000NRG24291220231243733
|
29/12/2023
|
chandrabati
|
1738007WL058052
|
chandrabati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
chandrabati
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-007-001/3491-A
(ALNA)
|
1738007000NRG24291220231243773
|
29/12/2023
|
Keshav Meravi
|
1738007WL058052
|
Keshav Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
KeshavMeravi
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-010-001/304
(KHAJRA)
|
1738007000NRG24291220231239378
|
29/12/2023
|
SUNIL KUMAR TARAM
|
1738007WL057927
|
SUNIL KUMAR TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SUNILKUMARTARAM
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-014-001/1225
(KADLA(F))
|
1738007000NRG24281220231236726
|
29/12/2023
|
RAJU
|
1738007WL057845
|
RAJU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAJU
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-014-002/9395-A
(KADLA(F))
|
1738007000NRG24291220231243226
|
29/12/2023
|
MARSHU SINGH
|
1738007WL058040
|
MARSHU SINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644205211
|
|
MARSHUSINGH
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-020-002/1553
(KUGAON)
|
1738007000NRG24281220231234782
|
29/12/2023
|
meehilal
|
1738007WL057801
|
meehilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
meehilal
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-020-002/1553
(KUGAON)
|
1738007000NRG24281220231234783
|
29/12/2023
|
Phagni bai
|
1738007WL057801
|
Phagni bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Phagnibai
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-020-003/1494
(KUGAON)
|
1738007000NRG24281220231234831
|
29/12/2023
|
Ramnath
|
1738007WL057801
|
Ramnath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Ramnath
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-033-002/1287
(PANDUTALA)
|
1738007000NRG24291220231240057
|
29/12/2023
|
BUDH SINGH
|
1738007WL057958
|
BUDH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
BUDHSINGH
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-033-002/1531
(PANDUTALA)
|
1738007000NRG24291220231240078
|
29/12/2023
|
amar singh
|
1738007WL057958
|
amar singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
amarsingh
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-033-002/1535
(PANDUTALA)
|
1738007000NRG24291220231240079
|
29/12/2023
|
bajaru
|
1738007WL057958
|
bajaru
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
bajaru
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-033-002/1537-B
(PANDUTALA)
|
1738007000NRG24291220231240080
|
29/12/2023
|
Suneel Kumar Tekam
|
1738007WL057958
|
Suneel Kumar Tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SuneelKumarTekam
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-033-002/1557
(PANDUTALA)
|
1738007000NRG24291220231242265
|
29/12/2023
|
manuva
|
1738007WL058013
|
manuva
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
11/03/2024
|
|
644205211
|
|
manuva
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-033-002/1581
(PANDUTALA)
|
1738007000NRG24291220231240085
|
29/12/2023
|
MAHADEV SINGH
|
1738007WL057958
|
MAHADEV SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MAHADEVSINGH
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-033-002/1614-B
(PANDUTALA)
|
1738007000NRG24291220231240093
|
29/12/2023
|
TOKSINGH MARKAM
|
1738007WL057958
|
TOKSINGH MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
TOKSINGHMARKAM
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-048-001/2303
(JAITPURI (F))
|
1738007000NRG24281220231237416
|
29/12/2023
|
PANDA SINGH
|
1738007WL057865
|
PANDA SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
PANDASINGH
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-048-004/2371
(JAITPURI (F))
|
1738007000NRG24281220231237449
|
29/12/2023
|
tilok
|
1738007WL057865
|
tilok
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
11/03/2024
|
|
644205211
|
|
tilok
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-050-001/4295
(MOHARAI (F))
|
1738007000NRG24291220231241267
|
29/12/2023
|
Biharilal
|
1738007WL057986
|
Biharilal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Biharilal
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-050-001/4298
(MOHARAI (F))
|
1738007000NRG24291220231241269
|
29/12/2023
|
shobha singh
|
1738007WL057986
|
shobha singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
shobhasingh
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-050-001/4301
(MOHARAI (F))
|
1738007000NRG24291220231241272
|
29/12/2023
|
Priyanka
|
1738007WL057986
|
Priyanka
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Priyanka
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-050-002/4633
(MOHARAI (F))
|
1738007000NRG24281220231233710
|
29/12/2023
|
Lakesh
|
1738007WL057773
|
Lakesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Lakesh
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-050-002/4654
(MOHARAI (F))
|
1738007000NRG24281220231233715
|
29/12/2023
|
SUDAMA
|
1738007WL057773
|
SUDAMA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
SUDAMA
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-050-002/4747-A
(MOHARAI (F))
|
1738007000NRG24291220231241523
|
29/12/2023
|
milap
|
1738007WL057993
|
milap
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
milap
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-050-002/6301
(MOHARAI (F))
|
1738007000NRG24291220231241534
|
29/12/2023
|
Amrit
|
1738007WL057993
|
Amrit
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
Amrit
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-050-002/6313
(MOHARAI (F))
|
1738007000NRG24281220231233743
|
29/12/2023
|
manoj kumar
|
1738007WL057773
|
manoj kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
91
|
BAIHAR
|
MP-38-007-053-001/8900
(PATAWA (F))
|
1738007000NRG24291220231239756
|
29/12/2023
|
Satwantin Tilgam
|
1738007WL057943
|
Satwantin Tilgam
|
00697
|
BKID0MG1315
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644205211
|
|
SatwantinTilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-015-001/651
(RAMHEPUR)
|
1738007000NRG24291220231241678
|
29/12/2023
|
santosh kaware
|
1738007WL057996
|
santosh kaware
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644205211
|
|
santoshkaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-029-002/2754-B
(DALDALA)
|
1738007000NRG24291220231244386
|
29/12/2023
|
BUDHRAM
|
1738007WL058078
|
BUDHRAM
|
00697
|
BKID0MG1324
|
884
|
884
|
Processed
|
11/03/2024
|
|
644205211
|
|
BUDHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-007-001/3174-A
(ALNA)
|
1738007000NRG24291220231243401
|
29/12/2023
|
MANISH SINGH
|
1738007WL058045
|
MANISH SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MANISHSINGH
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-007-001/3195
(ALNA)
|
1738007000NRG24291220231243403
|
29/12/2023
|
PRADEEP
|
1738007WL058045
|
PRADEEP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
PRADEEP
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-007-001/3284
(ALNA)
|
1738007000NRG24291220231243422
|
29/12/2023
|
ASHOK DHURWEY
|
1738007WL058045
|
ASHOK DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
ASHOKDHURWEY
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-007-001/3290-B
(ALNA)
|
1738007000NRG24291220231243424
|
29/12/2023
|
suman sngh
|
1738007WL058045
|
suman sngh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
sumansngh
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-007-001/3295
(ALNA)
|
1738007000NRG24291220231243738
|
29/12/2023
|
bhavsingh SO jagdish
|
1738007WL058052
|
bhavsingh SO jagdish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
bhavsinghSOjagdish
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-007-001/3311
(ALNA)
|
1738007000NRG24291220231243744
|
29/12/2023
|
MR SUKRIT LAL
|
1738007WL058052
|
MR SUKRIT LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
MRSUKRITLAL
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-007-001/3394
(ALNA)
|
1738007000NRG24291220231243429
|
29/12/2023
|
RAJESH TEKAM
|
1738007WL058045
|
RAJESH TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
RAJESHTEKAM
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-007-001/3398-A
(ALNA)
|
1738007000NRG24291220231243430
|
29/12/2023
|
JANKI BAI
|
1738007WL058045
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
JANKIBAI
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-007-001/3438
(ALNA)
|
1738007000NRG24291220231243759
|
29/12/2023
|
BHAGCHAND MERAVI
|
1738007WL058052
|
BHAGCHAND MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
BHAGCHANDMERAVI
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-007-001/3483
(ALNA)
|
1738007000NRG24291220231243436
|
29/12/2023
|
satish
|
1738007WL058045
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
satish
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-007-001/6997
(ALNA)
|
1738007000NRG24291220231243777
|
29/12/2023
|
toksingh dhurwey
|
1738007WL058052
|
toksingh dhurwey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
toksinghdhurwey
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-050-001/4259-A
(MOHARAI (F))
|
1738007000NRG24291220231241258
|
29/12/2023
|
sukhiya Bai
|
1738007WL057986
|
sukhiya Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
sukhiyaBai
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-050-002/4722-D
(MOHARAI (F))
|
1738007000NRG24281220231233729
|
29/12/2023
|
BALVAN
|
1738007WL057773
|
BALVAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644205211
|
|
BALVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134589
|
134589
|
|
|
|
|
|
|
|