|
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-38-007-009-001/1109
(PARSHAMU)
|
1738007000NRG24020720230790058
|
02/07/2023
|
BHAGWANI
|
1738007WL0028353
|
BHAGWANI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
BHAGWANI
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1109
(PARSHAMU)
|
1738007000NRG24020720230790065
|
02/07/2023
|
BHAGWANI
|
1738007WL0028353
|
BHAGWANI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
BHAGWANI
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG24020720230790063
|
02/07/2023
|
dimrin bai bhasant
|
1738007WL0028353
|
dimrin bai bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
dimrinbaibhasant
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG24020720230790064
|
02/07/2023
|
dimrin bai bhasant
|
1738007WL0028353
|
dimrin bai bhasant
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741622
|
|
dimrinbaibhasant
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-002/4401
(PARSHAMU)
|
1738007000NRG24020720230790060
|
02/07/2023
|
kuman
|
1738007WL0028353
|
kuman
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
kuman
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-002/4401
(PARSHAMU)
|
1738007000NRG24020720230790061
|
02/07/2023
|
kuman
|
1738007WL0028353
|
kuman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
kuman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-050-002/6343
(MOHARAI (F))
|
1738007000NRG24020720230790036
|
02/07/2023
|
mansaram
|
1738007WL0028350
|
mansaram
|
00089
|
CBIN0281039
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-050-002/6343
(MOHARAI (F))
|
1738007000NRG24020720230790024
|
02/07/2023
|
mansaram
|
1738007WL0028350
|
mansaram
|
00089
|
CBIN0281039
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-046-002/106
()
|
1738007000NRG24020720230789875
|
02/07/2023
|
SAAMBATI BAI
|
1738007WL0028334
|
SAAMBATI BAI
|
00089
|
CBIN0281997
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-004-002/5649
(SIJORA)
|
1738007000NRG24020720230790105
|
02/07/2023
|
BHAGRATI
|
1738007WL0028360
|
BHAGRATI
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741622
|
|
BHAGRATI
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24020720230790056
|
02/07/2023
|
mangal singh
|
1738007WL0028352
|
mangal singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
mangalsingh
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24020720230790057
|
02/07/2023
|
mangal singh
|
1738007WL0028352
|
mangal singh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
mangalsingh
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-025-001/6292-A
(KEOLARI)
|
1738007000NRG24020720230789960
|
02/07/2023
|
chamrin bai
|
1738007WL0028342
|
chamrin bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
chamrinbai
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-025-002/9142
(KEOLARI)
|
1738007000NRG24020720230789958
|
02/07/2023
|
jeernbai
|
1738007WL0028342
|
jeernbai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
jeernbai
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-025-002/9275-A
(KEOLARI)
|
1738007000NRG24020720230789959
|
02/07/2023
|
santi
|
1738007WL0028342
|
santi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
santi
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-027-002/8300-A
(PONDI( U))
|
1738007000NRG24020720230790090
|
02/07/2023
|
Dhani
|
1738007WL0028357
|
Dhani
|
00089
|
CBIN0282041
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
17
|
BAIHAR
|
MP-38-007-036-001/1936-A
(KHOLWA)
|
1738007000NRG24020720230789970
|
02/07/2023
|
Ujiyar
|
1738007WL0028344
|
Ujiyar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
Ujiyar
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-040-003/7417
(KARWAHI)
|
1738007000NRG24020720230789931
|
02/07/2023
|
basanti
|
1738007WL0028341
|
basanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
basanti
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-043-001/5756-B
(GOHARA)
|
1738007000NRG24020720230789890
|
02/07/2023
|
fagni bai
|
1738007WL0028336
|
fagni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
fagnibai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-045-001/1927
(KANDAI)
|
1738007000NRG24020720230789916
|
02/07/2023
|
savni
|
1738007WL0028339
|
savni
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
savni
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-045-001/2016-A
(KANDAI)
|
1738007000NRG24020720230789909
|
02/07/2023
|
CHABEELAL
|
1738007WL0028339
|
CHABEELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHABEELAL
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-045-001/2016-A
(KANDAI)
|
1738007000NRG24020720230789910
|
02/07/2023
|
CHABEELAL
|
1738007WL0028339
|
CHABEELAL
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHABEELAL
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-045-001/2016-A
(KANDAI)
|
1738007000NRG24020720230789911
|
02/07/2023
|
CHABEELAL
|
1738007WL0028339
|
CHABEELAL
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHABEELAL
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-045-001/2103
(KANDAI)
|
1738007000NRG24020720230789912
|
02/07/2023
|
Mina dhurwey
|
1738007WL0028339
|
Mina dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
Minadhurwey
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-045-001/2103
(KANDAI)
|
1738007000NRG24020720230789913
|
02/07/2023
|
Mina dhurwey
|
1738007WL0028339
|
Mina dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
Minadhurwey
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-047-001/1882
(JATTA ( RYT))
|
1738007000NRG24020720230789901
|
02/07/2023
|
sumatree
|
1738007WL0028337
|
sumatree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sumatree
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-047-001/1882
(JATTA ( RYT))
|
1738007000NRG24020720230789902
|
02/07/2023
|
sumatree
|
1738007WL0028337
|
sumatree
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sumatree
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-052-001/5447-A
(MENDKI)
|
1738007000NRG24020720230790023
|
02/07/2023
|
rajkumar
|
1738007WL0028349
|
rajkumar
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
rajkumar
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-053-001/8939
(PATAWA (F))
|
1738007000NRG24020720230790072
|
02/07/2023
|
BANA PANDRE
|
1738007WL0028354
|
BANA PANDRE
|
00089
|
CBIN0282041
|
2652
|
2652
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
30
|
BAIHAR
|
MP-38-007-053-001/9035-A
(PATAWA (F))
|
1738007000NRG24020720230790069
|
02/07/2023
|
Urmila Dhurwey
|
1738007WL0028354
|
Urmila Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
UrmilaDhurwey
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-053-001/9035-A
(PATAWA (F))
|
1738007000NRG24020720230790070
|
02/07/2023
|
Urmila Dhurwey
|
1738007WL0028354
|
Urmila Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
UrmilaDhurwey
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-053-001/9035-A
(PATAWA (F))
|
1738007000NRG24020720230790071
|
02/07/2023
|
Urmila Dhurwey
|
1738007WL0028354
|
Urmila Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
UrmilaDhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-006-001/2170
(PATHARI)
|
1738007000NRG24020720230790080
|
02/07/2023
|
bisni
|
1738007WL0028355
|
bisni
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
bisni
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-006-001/2993
(PATHARI)
|
1738007000NRG24020720230790074
|
02/07/2023
|
Santlal
|
1738007WL0028355
|
Santlal
|
00089
|
CBIN0282832
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
35
|
BAIHAR
|
MP-38-007-006-003/1750-A
(PATHARI)
|
1738007000NRG24020720230790076
|
02/07/2023
|
sursingh
|
1738007WL0028355
|
sursingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
sursingh
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-006-003/1750-A
(PATHARI)
|
1738007000NRG24020720230790078
|
02/07/2023
|
sursingh
|
1738007WL0028355
|
sursingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sursingh
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-028-001/4449
(SONPURI)
|
1738007000NRG24020720230790106
|
02/07/2023
|
laxman
|
1738007WL0028361
|
laxman
|
00089
|
CBIN0282832
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799741622
|
|
laxman
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-028-002/1049
(SONPURI)
|
1738007000NRG24020720230790111
|
02/07/2023
|
ragini
|
1738007WL0028361
|
ragini
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
ragini
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-028-002/4006-C
(SONPURI)
|
1738007000NRG24020720230790108
|
02/07/2023
|
Sujal
|
1738007WL0028361
|
Sujal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
40
|
BAIHAR
|
MP-38-007-045-001/1975
(KANDAI)
|
1738007000NRG24020720230789907
|
02/07/2023
|
santibai
|
1738007WL0028339
|
santibai
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741622
|
|
santibai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24020720230789915
|
02/07/2023
|
PRATAPSINGH
|
1738007WL0028339
|
PRATAPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
PRATAPSINGH
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-045-001/2069
(KANDAI)
|
1738007000NRG24020720230789920
|
02/07/2023
|
PRATAPSINGH
|
1738007WL0028339
|
PRATAPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
PRATAPSINGH
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-045-001/7182
(KANDAI)
|
1738007000NRG24020720230789919
|
02/07/2023
|
geeta
|
1738007WL0028339
|
geeta
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
geeta
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-045-002/106-B
(KANDAI)
|
1738007000NRG24020720230789914
|
02/07/2023
|
HIRASINGH
|
1738007WL0028339
|
HIRASINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
HIRASINGH
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-045-002/111
(KANDAI)
|
1738007000NRG24020720230789917
|
02/07/2023
|
jitan
|
1738007WL0028339
|
jitan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
jitan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG24020720230790079
|
02/07/2023
|
Rajsawari Meravi
|
1738007WL0028355
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
RajsawariMeravi
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-006-003/1791-A
(PATHARI)
|
1738007000NRG24020720230790077
|
02/07/2023
|
Rajsawari Meravi
|
1738007WL0028355
|
Rajsawari Meravi
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
11/07/2023
|
|
799741622
|
|
RajsawariMeravi
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/499-A
(RAMHEPUR)
|
1738007000NRG24020720230790091
|
02/07/2023
|
CHANDRAKALA
|
1738007WL0028358
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHANDRAKALA
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/499-A
(RAMHEPUR)
|
1738007000NRG24020720230790092
|
02/07/2023
|
CHANDRAKALA
|
1738007WL0028358
|
CHANDRAKALA
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHANDRAKALA
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/562
(RAMHEPUR)
|
1738007000NRG24020720230790095
|
02/07/2023
|
RAVINDRA MERAVI
|
1738007WL0028358
|
RAVINDRA MERAVI
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
51
|
BAIHAR
|
MP-38-007-022-002/490
(DHIRI (F))
|
1738007000NRG24020720230789887
|
02/07/2023
|
budhd singh Dhurwey
|
1738007WL0028335
|
budhd singh Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
budhdsinghDhurwey
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-022-002/490
(DHIRI (F))
|
1738007000NRG24020720230789883
|
02/07/2023
|
budhd singh Dhurwey
|
1738007WL0028335
|
budhd singh Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
budhdsinghDhurwey
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-023-001/2981
(KOHKA)
|
1738007000NRG24020720230789979
|
02/07/2023
|
sukbati
|
1738007WL0028345
|
sukbati
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
sukbati
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-023-002/229
(KOHKA)
|
1738007000NRG24020720230789975
|
02/07/2023
|
pahadsingh
|
1738007WL0028345
|
pahadsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
pahadsingh
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-023-002/229
(KOHKA)
|
1738007000NRG24020720230789976
|
02/07/2023
|
pahadsingh
|
1738007WL0028345
|
pahadsingh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
pahadsingh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-023-002/229
(KOHKA)
|
1738007000NRG24060620230465670
|
02/07/2023
|
pahadsingh
|
1738007WL0019005
|
pahadsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
pahadsingh
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-023-002/271
(KOHKA)
|
1738007000NRG24020720230789977
|
02/07/2023
|
SAVITRI BAI DHURWEY
|
1738007WL0028345
|
SAVITRI BAI DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
SAVITRIBAIDHURWEY
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-023-002/271
(KOHKA)
|
1738007000NRG24020720230789978
|
02/07/2023
|
SAVITRI BAI DHURWEY
|
1738007WL0028345
|
SAVITRI BAI DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
SAVITRIBAIDHURWEY
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-024-001/4136
(AMGAON)
|
1738007000NRG24020720230789854
|
02/07/2023
|
triveni
|
1738007WL0028331
|
triveni
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
60
|
BAIHAR
|
MP-38-007-030-001/1253
(KARELI)
|
1738007000NRG24020720230789929
|
02/07/2023
|
jaysingh
|
1738007WL0028340
|
jaysingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
61
|
BAIHAR
|
MP-38-007-030-001/1322
(KARELI)
|
1738007000NRG24020720230789921
|
02/07/2023
|
Mathuram
|
1738007WL0028340
|
Mathuram
|
00415
|
SBIN0001168
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
62
|
BAIHAR
|
MP-38-007-030-001/1427
(KARELI)
|
1738007000NRG24020720230789922
|
02/07/2023
|
baijanti
|
1738007WL0028340
|
baijanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
baijanti
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-030-001/1453
(KARELI)
|
1738007000NRG24020720230789923
|
02/07/2023
|
sandip
|
1738007WL0028340
|
sandip
|
00415
|
SBIN0001168
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
64
|
BAIHAR
|
MP-38-007-030-001/1516-A
(KARELI)
|
1738007000NRG24020720230789924
|
02/07/2023
|
Umashankar
|
1738007WL0028340
|
Umashankar
|
00415
|
SBIN0001168
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
65
|
BAIHAR
|
MP-38-007-030-002/2271
(KARELI)
|
1738007000NRG24020720230789925
|
02/07/2023
|
rinku
|
1738007WL0028340
|
rinku
|
00415
|
SBIN0001168
|
2210
|
2210
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
66
|
BAIHAR
|
MP-38-007-030-002/2271
(KARELI)
|
1738007000NRG24020720230789926
|
02/07/2023
|
rinku
|
1738007WL0028340
|
rinku
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
67
|
BAIHAR
|
MP-38-007-030-002/2271
(KARELI)
|
1738007000NRG24020720230789927
|
02/07/2023
|
rinku
|
1738007WL0028340
|
rinku
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
68
|
BAIHAR
|
MP-38-007-030-002/6875
(KARELI)
|
1738007000NRG24020720230789928
|
02/07/2023
|
dharmendra
|
1738007WL0028340
|
dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
69
|
BAIHAR
|
MP-38-007-031-007/10102
(BAMHANI)
|
1738007000NRG24020720230789855
|
02/07/2023
|
RASSHO BAI
|
1738007WL0028332
|
RASSHO BAI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
RASSHOBAI
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-038-002/1186
(MOHBATTA)
|
1738007000NRG24020720230790037
|
02/07/2023
|
Anjana Meravi
|
1738007WL0028351
|
Anjana Meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741622
|
|
AnjanaMeravi
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-040-002/6832
(KARWAHI)
|
1738007000NRG24020720230789930
|
02/07/2023
|
RAJESH
|
1738007WL0028341
|
RAJESH
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
11/07/2023
|
|
799741622
|
|
RAJESH
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-041-001/2279-A
(PIPARIYA)
|
1738007000NRG24020720230790081
|
02/07/2023
|
nilesh
|
1738007WL0028356
|
nilesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
nilesh
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24020720230790099
|
02/07/2023
|
ramnath
|
1738007WL0028359
|
ramnath
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
ramnath
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-042-002/901
(SERPAR)
|
1738007000NRG24020720230790100
|
02/07/2023
|
ramnath
|
1738007WL0028359
|
ramnath
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741622
|
|
ramnath
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-042-002/972
(SERPAR)
|
1738007000NRG24020720230790101
|
02/07/2023
|
sumedsingh
|
1738007WL0028359
|
sumedsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
76
|
BAIHAR
|
MP-38-007-049-001/1762
(BHANDERI)
|
1738007000NRG24020720230789932
|
02/07/2023
|
Rambiharee
|
1738007WL0028341
|
Rambiharee
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43282
|
43282
|
|
|
|
|
|
|
|
|
77
|
BAIHAR
|
MP-38-007-006-002/2245
(PATHARI)
|
1738007000NRG24020720230790075
|
02/07/2023
|
PREM SINGH KUSHRE
|
1738007WL0028355
|
PREM SINGH KUSHRE
|
00415
|
SBIN0003506
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
PREMSINGHKUSHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24020720230790068
|
02/07/2023
|
DHANEDRA KUMAR TEKAM
|
1738007WL0028354
|
DHANEDRA KUMAR TEKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
DHANEDRAKUMARTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
BAIHAR
|
MP-38-007-009-002/4387-B
(PARSHAMU)
|
1738007000NRG24020720230790066
|
02/07/2023
|
rampayari sonwani
|
1738007WL0028353
|
rampayari sonwani
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
A/c Blocked or Frozen
|
|
|
|
80
|
BAIHAR
|
MP-38-007-009-002/4394-A
(PARSHAMU)
|
1738007000NRG24020720230790059
|
02/07/2023
|
bhupendra tekam
|
1738007WL0028353
|
bhupendra tekam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
bhupendratekam
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/646
(RAMHEPUR)
|
1738007000NRG24020720230790096
|
02/07/2023
|
SARITA KHERWAR
|
1738007WL0028358
|
SARITA KHERWAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
SARITAKHERWAR
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-045-002/7215-A
(KANDAI)
|
1738007000NRG24020720230789918
|
02/07/2023
|
Jeet kuwar dhurwey
|
1738007WL0028339
|
Jeet kuwar dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-001-002/3431
(MANA)
|
1738007000NRG24020720230790020
|
02/07/2023
|
Prem Singh
|
1738007WL0028348
|
Prem Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
PremSingh
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-001-003/1330-A
(MANA)
|
1738007000NRG24020720230790017
|
02/07/2023
|
MANMT BAI
|
1738007WL0028348
|
MANMT BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
MANMTBAI
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-007-001/3452-A
(ALNA)
|
1738007000NRG24020720230789701
|
02/07/2023
|
Khem singh
|
1738007WL0028327
|
Khem singh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
86
|
BAIHAR
|
MP-38-007-016-002/659
(BHALAPURI)
|
1738007000NRG24010720230786992
|
02/07/2023
|
fulkunwar dhurwey
|
1738007WL0028238
|
fulkunwar dhurwey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
fulkunwardhurwey
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-016-002/762
(BHALAPURI)
|
1738007000NRG24010720230786993
|
02/07/2023
|
MANKI BAI
|
1738007WL0028238
|
MANKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
MANKIBAI
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24010720230786997
|
02/07/2023
|
jhdhee
|
1738007WL0028239
|
jhdhee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
jhdhee
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-024-001/3890-A
(AMGAON)
|
1738007000NRG24020720230789853
|
02/07/2023
|
naresh
|
1738007WL0028331
|
naresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
naresh
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG24020720230790030
|
02/07/2023
|
hiralal
|
1738007WL0028350
|
hiralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
hiralal
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-050-003/4326
(MOHARAI (F))
|
1738007000NRG24020720230790031
|
02/07/2023
|
hiralal
|
1738007WL0028350
|
hiralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-001-002/3476
(MANA)
|
1738007000NRG24020720230790022
|
02/07/2023
|
bhuwan
|
1738007WL0028348
|
bhuwan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
bhuwan
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-001-002/3490
(MANA)
|
1738007000NRG24020720230790021
|
02/07/2023
|
kamlibai
|
1738007WL0028348
|
kamlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
kamlibai
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-001-002/3490
(MANA)
|
1738007000NRG24020720230790015
|
02/07/2023
|
kamlibai
|
1738007WL0028348
|
kamlibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
kamlibai
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-001-003/1330
(MANA)
|
1738007000NRG24020720230790016
|
02/07/2023
|
braspati
|
1738007WL0028348
|
braspati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
braspati
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-001-003/3460
(MANA)
|
1738007000NRG24020720230790018
|
02/07/2023
|
janki
|
1738007WL0028348
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
janki
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-001-003/3460
(MANA)
|
1738007000NRG24020720230790019
|
02/07/2023
|
janki
|
1738007WL0028348
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
janki
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24020720230790102
|
02/07/2023
|
JODHI SINGH
|
1738007WL0028360
|
JODHI SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
JODHISINGH
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-004-003/5963
(SIJORA)
|
1738007000NRG24020720230790103
|
02/07/2023
|
Sukhram
|
1738007WL0028360
|
Sukhram
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
100
|
BAIHAR
|
MP-38-007-004-003/5963
(SIJORA)
|
1738007000NRG24020720230790104
|
02/07/2023
|
Sukhram
|
1738007WL0028360
|
Sukhram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
101
|
BAIHAR
|
MP-38-007-007-001/3300-A
(ALNA)
|
1738007000NRG24020720230789700
|
02/07/2023
|
leelabai
|
1738007WL0028327
|
leelabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
102
|
BAIHAR
|
MP-38-007-008-001/10230-A
(KOYALIKHAPA)
|
1738007000NRG24020720230789985
|
02/07/2023
|
braspati
|
1738007WL0028346
|
braspati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
103
|
BAIHAR
|
MP-38-007-008-001/5241
(KOYALIKHAPA)
|
1738007000NRG24020720230789991
|
02/07/2023
|
chaitram
|
1738007WL0028346
|
chaitram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
chaitram
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-008-001/7250-A
(KOYALIKHAPA)
|
1738007000NRG24020720230789989
|
02/07/2023
|
akkal
|
1738007WL0028346
|
akkal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
akkal
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-009-001/1236
(PARSHAMU)
|
1738007000NRG24020720230790062
|
02/07/2023
|
mantibai
|
1738007WL0028353
|
mantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
mantibai
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-010-001/140
(KHAJRA)
|
1738007000NRG24020720230789965
|
02/07/2023
|
RAMPRASAD TARAM
|
1738007WL0028343
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
107
|
BAIHAR
|
MP-38-007-010-001/140
(KHAJRA)
|
1738007000NRG24020720230789961
|
02/07/2023
|
RAMPRASAD TARAM
|
1738007WL0028343
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
108
|
BAIHAR
|
MP-38-007-010-001/140
(KHAJRA)
|
1738007000NRG24020720230789962
|
02/07/2023
|
RAMPRASAD TARAM
|
1738007WL0028343
|
RAMPRASAD TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
109
|
BAIHAR
|
MP-38-007-010-001/149-B
(KHAJRA)
|
1738007000NRG24020720230789963
|
02/07/2023
|
RAJKUMARI
|
1738007WL0028343
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
RAJKUMARI
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-010-001/149-B
(KHAJRA)
|
1738007000NRG24020720230789964
|
02/07/2023
|
RAJKUMARI
|
1738007WL0028343
|
RAJKUMARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
RAJKUMARI
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-010-001/237
(KHAJRA)
|
1738007000NRG24020720230789966
|
02/07/2023
|
ROHIT KUMAR
|
1738007WL0028343
|
ROHIT KUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
ROHITKUMAR
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/240
(KHAJRA)
|
1738007000NRG24020720230789967
|
02/07/2023
|
rama bai
|
1738007WL0028343
|
rama bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
ramabai
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-010-001/2750
(KHAJRA)
|
1738007000NRG24020720230789968
|
02/07/2023
|
DASHRATH SINGH
|
1738007WL0028343
|
DASHRATH SINGH
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
DASHRATHSINGH
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-010-001/324
(KHAJRA)
|
1738007000NRG24020720230789969
|
02/07/2023
|
ANITA BAI SHIVHARE
|
1738007WL0028343
|
ANITA BAI SHIVHARE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
ANITABAISHIVHARE
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-014-001/1190
(KADLA(F))
|
1738007000NRG24020720230789903
|
02/07/2023
|
FOOLSING
|
1738007WL0028338
|
FOOLSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
FOOLSING
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-014-001/1190
(KADLA(F))
|
1738007000NRG24020720230789904
|
02/07/2023
|
FOOLSING
|
1738007WL0028338
|
FOOLSING
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
FOOLSING
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-014-001/22545
(KADLA(F))
|
1738007000NRG24020720230789905
|
02/07/2023
|
urmila
|
1738007WL0028338
|
urmila
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
urmila
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-018-001/4439-C
(KUKARRA)
|
1738007000NRG24020720230790007
|
02/07/2023
|
SANGITA
|
1738007WL0028347
|
SANGITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
SANGITA
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-018-001/6929
(KUKARRA)
|
1738007000NRG24020720230790005
|
02/07/2023
|
BHAGVANTI
|
1738007WL0028347
|
BHAGVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
BHAGVANTI
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-018-001/6929
(KUKARRA)
|
1738007000NRG24020720230790006
|
02/07/2023
|
BHAGVANTI
|
1738007WL0028347
|
BHAGVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
BHAGVANTI
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-022-001/387
(DHIRI (F))
|
1738007000NRG24020720230789884
|
02/07/2023
|
sunita
|
1738007WL0028335
|
sunita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunita
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-022-001/387
(DHIRI (F))
|
1738007000NRG24020720230789885
|
02/07/2023
|
sunita
|
1738007WL0028335
|
sunita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunita
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-022-002/202
(DHIRI (F))
|
1738007000NRG24020720230789886
|
02/07/2023
|
Sombati Dhurwey
|
1738007WL0028335
|
Sombati Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
SombatiDhurwey
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-022-002/212
(DHIRI (F))
|
1738007000NRG24010720230786996
|
02/07/2023
|
Chandravati markam
|
1738007WL0028239
|
Chandravati markam
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799741622
|
|
Chandravatimarkam
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-022-002/212
(DHIRI (F))
|
1738007000NRG24010720230786995
|
02/07/2023
|
Chandravati markam
|
1738007WL0028239
|
Chandravati markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
Chandravatimarkam
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-022-002/252
(DHIRI (F))
|
1738007000NRG24020720230789877
|
02/07/2023
|
sahbtiya
|
1738007WL0028335
|
sahbtiya
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
sahbtiya
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-022-002/283
(DHIRI (F))
|
1738007000NRG24020720230789878
|
02/07/2023
|
yashoda bai
|
1738007WL0028335
|
yashoda bai
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
11/07/2023
|
|
799741622
|
|
yashodabai
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24020720230789879
|
02/07/2023
|
fulkali
|
1738007WL0028335
|
fulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
129
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24020720230789880
|
02/07/2023
|
fulkali
|
1738007WL0028335
|
fulkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
130
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24020720230789881
|
02/07/2023
|
fulkali
|
1738007WL0028335
|
fulkali
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
131
|
BAIHAR
|
MP-38-007-022-002/310-A
(DHIRI (F))
|
1738007000NRG24020720230789882
|
02/07/2023
|
fulkali
|
1738007WL0028335
|
fulkali
|
00697
|
BKID0MG1303
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
132
|
BAIHAR
|
MP-38-007-035-002/3311
(AMGAHAN)
|
1738007000NRG24010720230786989
|
02/07/2023
|
sammal bai armo
|
1738007WL0028237
|
sammal bai armo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sammalbaiarmo
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-035-002/3311
(AMGAHAN)
|
1738007000NRG24010720230786988
|
02/07/2023
|
sammal bai armo
|
1738007WL0028237
|
sammal bai armo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sammalbaiarmo
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24010720230786990
|
02/07/2023
|
sukartin
|
1738007WL0028237
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sukartin
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-035-003/3753
(AMGAHAN)
|
1738007000NRG24010720230786991
|
02/07/2023
|
runiya
|
1738007WL0028237
|
runiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
runiya
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24010720230786985
|
02/07/2023
|
sunau singh
|
1738007WL0028237
|
sunau singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunausingh
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24010720230786984
|
02/07/2023
|
sunau singh
|
1738007WL0028237
|
sunau singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunausingh
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24010720230786983
|
02/07/2023
|
sunau singh
|
1738007WL0028237
|
sunau singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunausingh
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24010720230786982
|
02/07/2023
|
sunau singh
|
1738007WL0028237
|
sunau singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunausingh
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-035-003/4361-A
(AMGAHAN)
|
1738007000NRG24010720230786981
|
02/07/2023
|
sunau singh
|
1738007WL0028237
|
sunau singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sunausingh
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-035-003/4365
(AMGAHAN)
|
1738007000NRG24010720230786986
|
02/07/2023
|
likhan dhurve
|
1738007WL0028237
|
likhan dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
likhandhurve
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-035-003/4367-A
(AMGAHAN)
|
1738007000NRG24010720230786987
|
02/07/2023
|
Rambai kushre
|
1738007WL0028237
|
Rambai kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
Rambaikushre
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-046-001/9514
()
|
1738007000NRG24020720230789873
|
02/07/2023
|
JANKI
|
1738007WL0028334
|
JANKI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
JANKI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-046-002/3683
()
|
1738007000NRG24020720230789876
|
02/07/2023
|
PUSIYA
|
1738007WL0028334
|
PUSIYA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799741622
|
|
PUSIYA
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-046-002/3690
()
|
1738007000NRG24020720230789874
|
02/07/2023
|
batti bai
|
1738007WL0028334
|
batti bai
|
00697
|
BKID0MG1303
|
2873
|
2873
|
Rejected
|
13/07/2023
|
|
799741622
|
No Such Account
|
|
|
|
146
|
BAIHAR
|
MP-38-007-050-002/4602-A
(MOHARAI (F))
|
1738007000NRG24020720230790034
|
02/07/2023
|
Lakhan Singh
|
1738007WL0028350
|
Lakhan Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
LakhanSingh
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-050-002/4662-A
(MOHARAI (F))
|
1738007000NRG24020720230790035
|
02/07/2023
|
SUDEER
|
1738007WL0028350
|
SUDEER
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
SUDEER
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-050-002/4679-D
(MOHARAI (F))
|
1738007000NRG24020720230790025
|
02/07/2023
|
CHAMELI
|
1738007WL0028350
|
CHAMELI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
CHAMELI
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-050-002/4682
(MOHARAI (F))
|
1738007000NRG24020720230790032
|
02/07/2023
|
Panchobai
|
1738007WL0028350
|
Panchobai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
Panchobai
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-050-002/4682
(MOHARAI (F))
|
1738007000NRG24020720230790029
|
02/07/2023
|
Panchobai
|
1738007WL0028350
|
Panchobai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
Panchobai
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-050-002/4722-D
(MOHARAI (F))
|
1738007000NRG24020720230790033
|
02/07/2023
|
ramotin
|
1738007WL0028350
|
ramotin
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
ramotin
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-050-002/4722-D
(MOHARAI (F))
|
1738007000NRG24020720230790026
|
02/07/2023
|
ramotin
|
1738007WL0028350
|
ramotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
ramotin
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-050-002/6002
(MOHARAI (F))
|
1738007000NRG24020720230790027
|
02/07/2023
|
sarsvati
|
1738007WL0028350
|
sarsvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
sarsvati
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-050-002/6002
(MOHARAI (F))
|
1738007000NRG24020720230790028
|
02/07/2023
|
sarsvati
|
1738007WL0028350
|
sarsvati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799741622
|
|
sarsvati
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-053-001/8972
(PATAWA (F))
|
1738007000NRG24020720230790073
|
02/07/2023
|
Santosh Kumar
|
1738007WL0028354
|
Santosh Kumar
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83368
|
83368
|
|
|
|
|
|
|
|
|
156
|
BAIHAR
|
MP-38-007-016-002/770-A
(BHALAPURI)
|
1738007000NRG24010720230786994
|
02/07/2023
|
sukhbati
|
1738007WL0028238
|
sukhbati
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799741622
|
|
sukhbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203813
|
203813
|
|
|
|
|
|
|
|