|
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-38-007-015-001/733-A
(RAMHEPUR)
|
1738007000NRG24100620230507161
|
10/06/2023
|
MOUSAMI MERAVI
|
1738007WL020222
|
MOUSAMI MERAVI
|
00045
|
BARB0BALBHO
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
MOUSAMIMERAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-035-002/3291-A
(AMGAHAN)
|
1738007000NRG24100620230504417
|
10/06/2023
|
Santosh
|
1738007WL020140
|
Santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Santosh
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-035-002/6371
(AMGAHAN)
|
1738007000NRG24100620230504457
|
10/06/2023
|
Shanti bai armo
|
1738007WL020140
|
Shanti bai armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Shantibaiarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-004-002/5393
(SIJORA)
|
1738007000NRG24100620230507583
|
10/06/2023
|
GANGA BAI
|
1738007WL020231
|
GANGA BAI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
GANGABAI
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-004-002/5702
(SIJORA)
|
1738007000NRG24100620230507600
|
10/06/2023
|
TIJAN
|
1738007WL020231
|
TIJAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
TIJAN
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-004-003/6031
(SIJORA)
|
1738007000NRG24100620230507402
|
10/06/2023
|
HARIPRASAD
|
1738007WL020227
|
HARIPRASAD
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
HARIPRASAD
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-023-001/2943-A
(KOHKA)
|
1738007000NRG24100620230505567
|
10/06/2023
|
RAJESH KUMAR UIKEY
|
1738007WL020170
|
RAJESH KUMAR UIKEY
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAJESHKUMARUIKEY
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-025-002/9079
(KEOLARI)
|
1738007000NRG24100620230503933
|
10/06/2023
|
kaoshala
|
1738007WL020131
|
kaoshala
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
kaoshala
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-025-002/9131
(KEOLARI)
|
1738007000NRG24100620230503968
|
10/06/2023
|
parmila
|
1738007WL020131
|
parmila
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
parmila
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-025-002/9140
(KEOLARI)
|
1738007000NRG24100620230503972
|
10/06/2023
|
budhiyrin bai
|
1738007WL020131
|
budhiyrin bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
budhiyrinbai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-025-003/6472
(KEOLARI)
|
1738007000NRG24100620230504014
|
10/06/2023
|
ajay
|
1738007WL020131
|
ajay
|
00089
|
CBIN0282041
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037200
|
|
ajay
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-025-003/6494-A
(KEOLARI)
|
1738007000NRG24100620230504054
|
10/06/2023
|
krishna kumar parte
|
1738007WL020131
|
krishna kumar parte
|
00089
|
CBIN0282041
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365037200
|
|
krishnakumarparte
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-039-001/704
(GOWARI)
|
1738007000NRG24090620230503515
|
10/06/2023
|
GUNESHWARI BHAIRAM
|
1738007WL020114
|
GUNESHWARI BHAIRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
GUNESHWARIBHAIRAM
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-039-001/704-A
(GOWARI)
|
1738007000NRG24090620230503516
|
10/06/2023
|
Madhuri
|
1738007WL020114
|
Madhuri
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Madhuri
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-043-001/5737
(GOHARA)
|
1738007000NRG24090620230502531
|
10/06/2023
|
bhansingh
|
1738007WL020096
|
bhansingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
bhansingh
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-043-001/5755-B
(GOHARA)
|
1738007000NRG24090620230502553
|
10/06/2023
|
BASANTI
|
1738007WL020096
|
BASANTI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BASANTI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-043-001/5757-A
(GOHARA)
|
1738007000NRG24090620230502560
|
10/06/2023
|
SUMARAN
|
1738007WL020096
|
SUMARAN
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUMARAN
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-043-001/5782-A
(GOHARA)
|
1738007000NRG24090620230502607
|
10/06/2023
|
RAYSINGH MARKAM
|
1738007WL020096
|
RAYSINGH MARKAM
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAYSINGHMARKAM
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-043-001/5782-A
(GOHARA)
|
1738007000NRG24090620230502608
|
10/06/2023
|
SHYAMBATI
|
1738007WL020096
|
SHYAMBATI
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SHYAMBATI
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-044-001/1745
(SAMARIYA (F))
|
1738007000NRG24100620230504724
|
10/06/2023
|
tiru singh
|
1738007WL020148
|
tiru singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
tirusingh
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-044-001/1761
(SAMARIYA (F))
|
1738007000NRG24100620230504058
|
10/06/2023
|
loksingh
|
1738007WL020132
|
loksingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
loksingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-044-001/1761
(SAMARIYA (F))
|
1738007000NRG24100620230504102
|
10/06/2023
|
loksingh
|
1738007WL020134
|
loksingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
loksingh
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-044-001/1817
(SAMARIYA (F))
|
1738007000NRG24100620230504750
|
10/06/2023
|
balvant
|
1738007WL020148
|
balvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
balvant
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-044-003/5922
(SAMARIYA (F))
|
1738007000NRG24100620230504125
|
10/06/2023
|
manbatiya
|
1738007WL020134
|
manbatiya
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
manbatiya
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-044-003/5922
(SAMARIYA (F))
|
1738007000NRG24100620230504090
|
10/06/2023
|
manbatiya
|
1738007WL020132
|
manbatiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
manbatiya
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-049-001/1381
(BHANDERI)
|
1738007049NRG24100620230504326
|
10/06/2023
|
nanhi
|
1738007049WL020139
|
nanhi
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
nanhi
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-049-001/1421
(BHANDERI)
|
1738007049NRG24100620230504334
|
10/06/2023
|
premlal
|
1738007049WL020139
|
premlal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
premlal
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-049-001/1563
(BHANDERI)
|
1738007049NRG24100620230504361
|
10/06/2023
|
Rajdulari
|
1738007049WL020139
|
Rajdulari
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Rajdulari
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-049-001/1620-A
(BHANDERI)
|
1738007049NRG24100620230504365
|
10/06/2023
|
Radhika
|
1738007049WL020139
|
Radhika
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Radhika
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-049-001/1761
(BHANDERI)
|
1738007049NRG24100620230504391
|
10/06/2023
|
surendra
|
1738007049WL020139
|
surendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
surendra
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-049-001/1784
(BHANDERI)
|
1738007049NRG24100620230504395
|
10/06/2023
|
BALRAM
|
1738007049WL020139
|
BALRAM
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-011-002/7398
(NAVHI)
|
1738007000NRG24100620230506100
|
10/06/2023
|
Anisueya
|
1738007WL020183
|
Anisueya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Anisueya
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-011-002/7398-B
(NAVHI)
|
1738007000NRG24100620230506102
|
10/06/2023
|
Runiya
|
1738007WL020183
|
Runiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Runiya
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-011-002/7404-D
(NAVHI)
|
1738007000NRG24100620230506105
|
10/06/2023
|
sagni
|
1738007WL020183
|
sagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
sagni
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-011-002/7443-A
(NAVHI)
|
1738007000NRG24100620230506110
|
10/06/2023
|
budhwari dhurwe
|
1738007WL020183
|
budhwari dhurwe
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
budhwaridhurwe
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-011-002/7589
(NAVHI)
|
1738007000NRG24100620230506113
|
10/06/2023
|
rambati
|
1738007WL020183
|
rambati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
rambati
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-011-002/7589
(NAVHI)
|
1738007000NRG24100620230506116
|
10/06/2023
|
RAMBATI DHURWEY
|
1738007WL020183
|
RAMBATI DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMBATIDHURWEY
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-011-002/7595-B
(NAVHI)
|
1738007000NRG24100620230506120
|
10/06/2023
|
LAXMI
|
1738007WL020183
|
LAXMI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
LAXMI
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-002/7595-B
(NAVHI)
|
1738007000NRG24100620230506119
|
10/06/2023
|
sagunta bai meravi
|
1738007WL020183
|
sagunta bai meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
saguntabaimeravi
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-011-002/7595-B
(NAVHI)
|
1738007000NRG24100620230506121
|
10/06/2023
|
SUKMAT BAI MARKAM
|
1738007WL020183
|
SUKMAT BAI MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUKMATBAIMARKAM
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-011-003/1613
(NAVHI)
|
1738007000NRG24100620230506371
|
10/06/2023
|
sersingh
|
1738007WL020202
|
sersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
sersingh
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-011-003/1633
(NAVHI)
|
1738007000NRG24100620230506377
|
10/06/2023
|
gopal
|
1738007WL020202
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
gopal
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007000NRG24100620230506384
|
10/06/2023
|
bisaheen
|
1738007WL020202
|
bisaheen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
bisaheen
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-011-003/1667
(NAVHI)
|
1738007000NRG24100620230506398
|
10/06/2023
|
risha
|
1738007WL020202
|
risha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
risha
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-011-003/1680
(NAVHI)
|
1738007000NRG24100620230506410
|
10/06/2023
|
sntrabai
|
1738007WL020202
|
sntrabai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
sntrabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-001-003/1286-A
(MANA)
|
1738007000NRG24100620230508042
|
10/06/2023
|
Komesh Kushre
|
1738007WL020247
|
Komesh Kushre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KomeshKushre
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-001-003/6759-A
(MANA)
|
1738007000NRG24100620230508045
|
10/06/2023
|
Akash Saiyam
|
1738007WL020247
|
Akash Saiyam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
AkashSaiyam
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-004-002/5683
(SIJORA)
|
1738007000NRG24100620230507593
|
10/06/2023
|
Dhaneshwari Meravi
|
1738007WL020231
|
Dhaneshwari Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
DhaneshwariMeravi
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24100620230507603
|
10/06/2023
|
ramesh
|
1738007WL020231
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
ramesh
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-004-002/6052-B
(SIJORA)
|
1738007000NRG24100620230507617
|
10/06/2023
|
NAROTTAM UIKEY
|
1738007WL020231
|
NAROTTAM UIKEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
NAROTTAMUIKEY
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-004-002/6082
(SIJORA)
|
1738007000NRG24100620230507624
|
10/06/2023
|
Rajendra kumar
|
1738007WL020231
|
Rajendra kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Rajendrakumar
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-004-003/5942
(SIJORA)
|
1738007000NRG24100620230507366
|
10/06/2023
|
SHYAMKALI YADAV
|
1738007WL020227
|
SHYAMKALI YADAV
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SHYAMKALIYADAV
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-004-003/5974
(SIJORA)
|
1738007000NRG24100620230507378
|
10/06/2023
|
HIRONDI
|
1738007WL020227
|
HIRONDI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
HIRONDI
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG24100620230507020
|
10/06/2023
|
KAMLESWARI
|
1738007WL020222
|
KAMLESWARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
KAMLESWARI
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG24100620230507024
|
10/06/2023
|
RAMBATI
|
1738007WL020222
|
RAMBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMBATI
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-015-001/530-A
(RAMHEPUR)
|
1738007000NRG24100620230507039
|
10/06/2023
|
Sarita yadav
|
1738007WL020222
|
Sarita yadav
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
Saritayadav
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG24100620230507071
|
10/06/2023
|
SANIYARO BAI CHODHRY
|
1738007WL020222
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANIYAROBAICHODHRY
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-015-001/587
(RAMHEPUR)
|
1738007000NRG24100620230507074
|
10/06/2023
|
RAJKUMARI
|
1738007WL020222
|
RAJKUMARI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAJKUMARI
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-015-001/643-B
(RAMHEPUR)
|
1738007000NRG24100620230507100
|
10/06/2023
|
BIJENDRA KUMAR
|
1738007WL020222
|
BIJENDRA KUMAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
BIJENDRAKUMAR
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-015-001/716
(RAMHEPUR)
|
1738007000NRG24100620230507151
|
10/06/2023
|
JANKI BAI MERAVI
|
1738007WL020222
|
JANKI BAI MERAVI
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
15/06/2023
|
|
365037200
|
|
JANKIBAIMERAVI
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-015-001/721-B
(RAMHEPUR)
|
1738007000NRG24100620230507154
|
10/06/2023
|
SADANTI MASRAM
|
1738007WL020222
|
SADANTI MASRAM
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SADANTIMASRAM
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-023-001/10238
(KOHKA)
|
1738007000NRG24100620230505553
|
10/06/2023
|
nankun bai
|
1738007WL020170
|
nankun bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
nankunbai
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-023-001/2914-A
(KOHKA)
|
1738007000NRG24100620230505556
|
10/06/2023
|
satvanti
|
1738007WL020170
|
satvanti
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
satvanti
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-023-001/2919
(KOHKA)
|
1738007000NRG24100620230505560
|
10/06/2023
|
samli
|
1738007WL020170
|
samli
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
samli
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-023-001/2979
(KOHKA)
|
1738007000NRG24100620230505580
|
10/06/2023
|
somlata
|
1738007WL020170
|
somlata
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
somlata
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-023-001/2982
(KOHKA)
|
1738007000NRG24100620230505582
|
10/06/2023
|
ANGITA DHURWEY
|
1738007WL020170
|
ANGITA DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
ANGITADHURWEY
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-023-001/3123
(KOHKA)
|
1738007000NRG24100620230505652
|
10/06/2023
|
rajnni
|
1738007WL020170
|
rajnni
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
15/06/2023
|
|
365037200
|
|
rajnni
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-023-001/3125-A
(KOHKA)
|
1738007000NRG24100620230505655
|
10/06/2023
|
sukhlal
|
1738007WL020170
|
sukhlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
sukhlal
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-032-001/7838
(MOWALA)
|
1738007032NRG24100620230505945
|
10/06/2023
|
chamanlata
|
1738007032WL020180
|
chamanlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
chamanlata
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-032-001/8003
(MOWALA)
|
1738007032NRG24100620230505891
|
10/06/2023
|
kamala bai
|
1738007032WL020179
|
kamala bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
kamalabai
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-032-001/8008
(MOWALA)
|
1738007032NRG24100620230505897
|
10/06/2023
|
sampat walke
|
1738007032WL020179
|
sampat walke
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
15/06/2023
|
|
365037200
|
|
sampatwalke
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-032-002/825-B
(MOWALA)
|
1738007032NRG24100620230505912
|
10/06/2023
|
sindha banjara
|
1738007032WL020179
|
sindha banjara
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
sindhabanjara
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-032-002/829
(MOWALA)
|
1738007032NRG24100620230505914
|
10/06/2023
|
Kali Bai
|
1738007032WL020179
|
Kali Bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KaliBai
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-035-002/3276
(AMGAHAN)
|
1738007000NRG24100620230504402
|
10/06/2023
|
PUNNUDAS
|
1738007WL020140
|
PUNNUDAS
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
PUNNUDAS
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-035-002/3278-A
(AMGAHAN)
|
1738007000NRG24100620230504403
|
10/06/2023
|
Bajrahin bai
|
1738007WL020140
|
Bajrahin bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Bajrahinbai
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-035-002/3280-A
(AMGAHAN)
|
1738007000NRG24100620230504406
|
10/06/2023
|
Itwari
|
1738007WL020140
|
Itwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Itwari
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-035-002/3297
(AMGAHAN)
|
1738007000NRG24100620230504428
|
10/06/2023
|
Anand das dharwaiya
|
1738007WL020140
|
Anand das dharwaiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Ananddasdharwaiya
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-039-001/682
(GOWARI)
|
1738007000NRG24090620230502286
|
10/06/2023
|
hemendra
|
1738007WL020085
|
hemendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
hemendra
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-043-001/5779
(GOHARA)
|
1738007000NRG24090620230502605
|
10/06/2023
|
SANJU ARMO
|
1738007WL020096
|
SANJU ARMO
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANJUARMO
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-044-002/9812
(SAMARIYA (F))
|
1738007000NRG24090620230502238
|
10/06/2023
|
anuseiya
|
1738007WL020082
|
anuseiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
anuseiya
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24090620230502246
|
10/06/2023
|
Pushplata
|
1738007WL020082
|
Pushplata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Pushplata
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-044-002/9868
(SAMARIYA (F))
|
1738007000NRG24090620230502247
|
10/06/2023
|
pitamsingh
|
1738007WL020082
|
pitamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
83
|
BAIHAR
|
MP-38-007-049-001/1794-A
(BHANDERI)
|
1738007049NRG24100620230504396
|
10/06/2023
|
KAILASH
|
1738007049WL020139
|
KAILASH
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KAILASH
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-056-001/847
(GARHI)
|
1738007000NRG24100620230505481
|
10/06/2023
|
ashish
|
1738007WL020164
|
ashish
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
ashish
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24100620230505498
|
10/06/2023
|
MANGLI
|
1738007WL020164
|
MANGLI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
MANGLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-015-001/537
(RAMHEPUR)
|
1738007000NRG24100620230507042
|
10/06/2023
|
NISHA YADAV
|
1738007WL020222
|
NISHA YADAV
|
00415
|
SBIN0004510
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
NISHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
BAIHAR
|
MP-38-007-025-002/9075-C
(KEOLARI)
|
1738007000NRG24100620230503927
|
10/06/2023
|
udal singh markam
|
1738007WL020131
|
udal singh markam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
udalsinghmarkam
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-044-003/5916
(SAMARIYA (F))
|
1738007000NRG24100620230504086
|
10/06/2023
|
Sumantra
|
1738007WL020132
|
Sumantra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Sumantra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
BAIHAR
|
MP-38-007-015-001/517-B
(RAMHEPUR)
|
1738007000NRG24100620230507033
|
10/06/2023
|
KANTI BAIDHURWEY
|
1738007WL020222
|
KANTI BAIDHURWEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
KANTIBAIDHURWEY
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-015-001/556
(RAMHEPUR)
|
1738007000NRG24100620230507051
|
10/06/2023
|
TULSA YADAV
|
1738007WL020222
|
TULSA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
TULSAYADAV
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-015-001/608-B
(RAMHEPUR)
|
1738007000NRG24100620230507082
|
10/06/2023
|
SARITA YADAV
|
1738007WL020222
|
SARITA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SARITAYADAV
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-015-001/651-A
(RAMHEPUR)
|
1738007000NRG24100620230507105
|
10/06/2023
|
SUKRATI BAI KAWRE
|
1738007WL020222
|
SUKRATI BAI KAWRE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUKRATIBAIKAWRE
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-015-001/887
(RAMHEPUR)
|
1738007000NRG24100620230507165
|
10/06/2023
|
GANSHIYA YADAV
|
1738007WL020222
|
GANSHIYA YADAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
GANSHIYAYADAV
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-025-002/9050
(KEOLARI)
|
1738007000NRG24100620230503920
|
10/06/2023
|
parimila
|
1738007WL020131
|
parimila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
parimila
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-025-002/9076-A
(KEOLARI)
|
1738007000NRG24100620230503930
|
10/06/2023
|
devi lal
|
1738007WL020131
|
devi lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
devilal
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-025-003/6477-A
(KEOLARI)
|
1738007000NRG24100620230504026
|
10/06/2023
|
rambati
|
1738007WL020131
|
rambati
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037200
|
|
rambati
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-025-003/6494-A
(KEOLARI)
|
1738007000NRG24100620230504053
|
10/06/2023
|
SUKHBATTI
|
1738007WL020131
|
SUKHBATTI
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUKHBATTI
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-032-002/840-B
(MOWALA)
|
1738007032NRG24100620230505919
|
10/06/2023
|
rajkumar tekam
|
1738007032WL020179
|
rajkumar tekam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
rajkumartekam
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-044-001/1745-A
(SAMARIYA (F))
|
1738007000NRG24100620230504725
|
10/06/2023
|
prabhu
|
1738007WL020148
|
prabhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
prabhu
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-049-001/1665-A
(BHANDERI)
|
1738007049NRG24100620230504375
|
10/06/2023
|
Sunita
|
1738007049WL020139
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Sunita
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-050-002/4653
(MOHARAI (F))
|
1738007000NRG24100620230503873
|
10/06/2023
|
gevendra dhurwey
|
1738007WL020127
|
gevendra dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
gevendradhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-044-002/9817
(SAMARIYA (F))
|
1738007000NRG24090620230502240
|
10/06/2023
|
Rupchand chicham
|
1738007WL020082
|
Rupchand chicham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Rupchandchicham
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-044-002/9852
(SAMARIYA (F))
|
1738007000NRG24090620230502245
|
10/06/2023
|
Ganesh
|
1738007WL020082
|
Ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-001-003/1286-A
(MANA)
|
1738007000NRG24100620230508041
|
10/06/2023
|
chandrakla
|
1738007WL020247
|
chandrakla
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
chandrakla
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG24100620230507597
|
10/06/2023
|
SANTRAM dhurve
|
1738007WL020231
|
SANTRAM dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANTRAMdhurve
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-004-002/5701-B
(SIJORA)
|
1738007000NRG24100620230507599
|
10/06/2023
|
GANESH TARAM
|
1738007WL020231
|
GANESH TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
GANESHTARAM
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24100620230507604
|
10/06/2023
|
sahbatiya bai uikey
|
1738007WL020231
|
sahbatiya bai uikey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
sahbatiyabaiuikey
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-004-002/5705
(SIJORA)
|
1738007000NRG24100620230507605
|
10/06/2023
|
buddhi bai taram
|
1738007WL020231
|
buddhi bai taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
buddhibaitaram
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-004-002/6043
(SIJORA)
|
1738007000NRG24100620230507612
|
10/06/2023
|
DELOBAI PUSAM
|
1738007WL020231
|
DELOBAI PUSAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
DELOBAIPUSAM
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG24100620230507621
|
10/06/2023
|
JEVANTI Bai Dhurwey
|
1738007WL020231
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
JEVANTIBaiDhurwey
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-004-003/6016
(SIJORA)
|
1738007000NRG24100620230507392
|
10/06/2023
|
BIRSAYMARKAM
|
1738007WL020227
|
BIRSAYMARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BIRSAYMARKAM
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/291
(KHAJRA)
|
1738007000NRG24100620230503868
|
10/06/2023
|
RameshwarArmo
|
1738007WL020126
|
RameshwarArmo
|
00697
|
BKID0MG1303
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365037200
|
|
RameshwarArmo
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-014-002/7004
(KADLA(F))
|
1738007000NRG24100620230505390
|
10/06/2023
|
VIJAY
|
1738007WL020164
|
VIJAY
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
VIJAY
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-015-001/514
(RAMHEPUR)
|
1738007000NRG24100620230507027
|
10/06/2023
|
DULESHVARI
|
1738007WL020222
|
DULESHVARI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
DULESHVARI
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-015-001/563-A
(RAMHEPUR)
|
1738007000NRG24100620230507059
|
10/06/2023
|
BISWARO
|
1738007WL020222
|
BISWARO
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
BISWARO
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-015-001/570
(RAMHEPUR)
|
1738007000NRG24100620230507063
|
10/06/2023
|
SUKDEV SAIYAM
|
1738007WL020222
|
SUKDEV SAIYAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUKDEVSAIYAM
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-015-001/591
(RAMHEPUR)
|
1738007000NRG24100620230507077
|
10/06/2023
|
ANUPA
|
1738007WL020222
|
ANUPA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
ANUPA
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG24100620230507108
|
10/06/2023
|
GANESHIN BAI
|
1738007WL020222
|
GANESHIN BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
GANESHINBAI
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG24100620230507129
|
10/06/2023
|
MANNU BAI
|
1738007WL020222
|
MANNU BAI
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
MANNUBAI
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-015-001/681
(RAMHEPUR)
|
1738007000NRG24100620230507135
|
10/06/2023
|
PARMILA
|
1738007WL020222
|
PARMILA
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
PARMILA
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-015-001/734-A
(RAMHEPUR)
|
1738007000NRG24100620230507162
|
10/06/2023
|
SUKBATI YADAV
|
1738007WL020222
|
SUKBATI YADAV
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
SUKBATIYADAV
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-016-002/682
(BHALAPURI)
|
1738007000NRG24100620230503906
|
10/06/2023
|
amit pusam
|
1738007WL020130
|
amit pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
amitpusam
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-035-002/3286-B
(AMGAHAN)
|
1738007000NRG24100620230504410
|
10/06/2023
|
Amrotin bai markam
|
1738007WL020140
|
Amrotin bai markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Amrotinbaimarkam
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-035-002/3294
(AMGAHAN)
|
1738007000NRG24100620230504424
|
10/06/2023
|
SONKUWAR
|
1738007WL020140
|
SONKUWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
125
|
BAIHAR
|
MP-38-007-035-002/3295
(AMGAHAN)
|
1738007000NRG24100620230504426
|
10/06/2023
|
FULBATI kushre
|
1738007WL020140
|
FULBATI kushre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
FULBATIkushre
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-035-002/3311
(AMGAHAN)
|
1738007000NRG24100620230504435
|
10/06/2023
|
samal
|
1738007WL020140
|
samal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
127
|
BAIHAR
|
MP-38-007-035-002/3312
(AMGAHAN)
|
1738007000NRG24100620230504438
|
10/06/2023
|
Geeta parte
|
1738007WL020140
|
Geeta parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Geetaparte
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-035-002/3312
(AMGAHAN)
|
1738007000NRG24100620230504437
|
10/06/2023
|
Govind Parte
|
1738007WL020140
|
Govind Parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
GovindParte
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-035-002/3320
(AMGAHAN)
|
1738007000NRG24100620230504446
|
10/06/2023
|
Darbari singh
|
1738007WL020140
|
Darbari singh
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
Darbarisingh
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24100620230504452
|
10/06/2023
|
Manti bai
|
1738007WL020140
|
Manti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Mantibai
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24100620230504453
|
10/06/2023
|
sukartin
|
1738007WL020140
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
132
|
BAIHAR
|
MP-38-007-044-001/1796-B
(SAMARIYA (F))
|
1738007000NRG24100620230504737
|
10/06/2023
|
FHOOL SINGH DHURWEY
|
1738007WL020148
|
FHOOL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
FHOOLSINGHDHURWEY
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-044-001/1806-B
(SAMARIYA (F))
|
1738007000NRG24100620230504740
|
10/06/2023
|
KAMLESH TARAM
|
1738007WL020148
|
KAMLESH TARAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KAMLESHTARAM
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-044-001/1807
(SAMARIYA (F))
|
1738007000NRG24100620230504741
|
10/06/2023
|
ANTRAM KUSHRE
|
1738007WL020148
|
ANTRAM KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
ANTRAMKUSHRE
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-044-001/1813-B
(SAMARIYA (F))
|
1738007000NRG24100620230504748
|
10/06/2023
|
balchand
|
1738007WL020148
|
balchand
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
balchand
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-044-001/1825-A
(SAMARIYA (F))
|
1738007000NRG24100620230504070
|
10/06/2023
|
Bisto Bai
|
1738007WL020132
|
Bisto Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BistoBai
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-044-001/1825-A
(SAMARIYA (F))
|
1738007000NRG24100620230504109
|
10/06/2023
|
Bisto Bai
|
1738007WL020134
|
Bisto Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BistoBai
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-044-001/1861
(SAMARIYA (F))
|
1738007000NRG24100620230504766
|
10/06/2023
|
Rajendra
|
1738007WL020148
|
Rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Rajendra
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-044-001/1874
(SAMARIYA (F))
|
1738007000NRG24100620230504770
|
10/06/2023
|
BIHARI KUSHRE
|
1738007WL020148
|
BIHARI KUSHRE
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BIHARIKUSHRE
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-044-001/1878
(SAMARIYA (F))
|
1738007000NRG24100620230504120
|
10/06/2023
|
SARITA
|
1738007WL020134
|
SARITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SARITA
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-044-001/1878
(SAMARIYA (F))
|
1738007000NRG24100620230504080
|
10/06/2023
|
SARITA
|
1738007WL020132
|
SARITA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SARITA
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-044-001/5890
(SAMARIYA (F))
|
1738007000NRG24100620230504776
|
10/06/2023
|
SOMBATI BAI DHURWEY
|
1738007WL020148
|
SOMBATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SOMBATIBAIDHURWEY
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-044-001/8858-B
(SAMARIYA (F))
|
1738007000NRG24100620230504083
|
10/06/2023
|
RAMKALI BAI
|
1738007WL020132
|
RAMKALI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMKALIBAI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-044-002/9848-A
(SAMARIYA (F))
|
1738007000NRG24090620230502242
|
10/06/2023
|
mattu lal
|
1738007WL020082
|
mattu lal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
mattulal
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-044-003/8873
(SAMARIYA (F))
|
1738007000NRG24100620230504096
|
10/06/2023
|
HARI LAL YADAV
|
1738007WL020132
|
HARI LAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
HARILALYADAV
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-044-003/8873
(SAMARIYA (F))
|
1738007000NRG24100620230504132
|
10/06/2023
|
HARI LAL YADAV
|
1738007WL020134
|
HARI LAL YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
HARILALYADAV
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-044-003/8876
(SAMARIYA (F))
|
1738007000NRG24100620230504135
|
10/06/2023
|
halki
|
1738007WL020134
|
halki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
halki
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-044-003/8876
(SAMARIYA (F))
|
1738007000NRG24100620230504098
|
10/06/2023
|
halki
|
1738007WL020132
|
halki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
halki
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-050-002/4618
(MOHARAI (F))
|
1738007000NRG24100620230507965
|
10/06/2023
|
narbad
|
1738007WL020245
|
narbad
|
00697
|
BKID0MG1303
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365037200
|
|
narbad
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-050-002/4652-A
(MOHARAI (F))
|
1738007000NRG24100620230503871
|
10/06/2023
|
Subhadra Yadav
|
1738007WL020127
|
Subhadra Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SubhadraYadav
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-050-002/4682-B
(MOHARAI (F))
|
1738007000NRG24100620230503874
|
10/06/2023
|
kamal singh
|
1738007WL020127
|
kamal singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
kamalsingh
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-050-002/4688
(MOHARAI (F))
|
1738007000NRG24100620230503878
|
10/06/2023
|
Kadiyabai
|
1738007WL020127
|
Kadiyabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Kadiyabai
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-050-002/4713
(MOHARAI (F))
|
1738007000NRG24100620230503880
|
10/06/2023
|
BHAGWAT SINGH DHURWEY
|
1738007WL020127
|
BHAGWAT SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BHAGWATSINGHDHURWEY
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-050-002/4713
(MOHARAI (F))
|
1738007000NRG24100620230503879
|
10/06/2023
|
sarlabai
|
1738007WL020127
|
sarlabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
sarlabai
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-050-002/4736-B
(MOHARAI (F))
|
1738007000NRG24100620230503885
|
10/06/2023
|
Pradeep meravi
|
1738007WL020127
|
Pradeep meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Pradeepmeravi
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4741
(MOHARAI (F))
|
1738007000NRG24100620230503888
|
10/06/2023
|
BHAGRATI BAI DHURWEY
|
1738007WL020127
|
BHAGRATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BHAGRATIBAIDHURWEY
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-050-002/4747
(MOHARAI (F))
|
1738007000NRG24100620230503891
|
10/06/2023
|
Janki Bai
|
1738007WL020127
|
Janki Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
JankiBai
|
(000000)
|
|
158
|
BAIHAR
|
MP-38-007-050-002/6280
(MOHARAI (F))
|
1738007000NRG24100620230503895
|
10/06/2023
|
kunti
|
1738007WL020127
|
kunti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
kunti
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-056-001/2235
(GARHI)
|
1738007000NRG24100620230507969
|
10/06/2023
|
KISAN
|
1738007WL020246
|
KISAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KISAN
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-056-001/2235
(GARHI)
|
1738007000NRG24100620230507970
|
10/06/2023
|
RAMKALI
|
1738007WL020246
|
RAMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMKALI
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-056-001/2235
(GARHI)
|
1738007000NRG24100620230504461
|
10/06/2023
|
RAMKALI
|
1738007WL020141
|
RAMKALI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMKALI
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-056-001/359-A
(GARHI)
|
1738007000NRG24100620230504466
|
10/06/2023
|
JALSA
|
1738007WL020141
|
JALSA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
JALSA
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-056-001/359-A
(GARHI)
|
1738007000NRG24100620230507977
|
10/06/2023
|
JALSA
|
1738007WL020246
|
JALSA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
JALSA
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-056-001/382
(GARHI)
|
1738007000NRG24100620230505402
|
10/06/2023
|
GULAB
|
1738007WL020164
|
GULAB
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
GULAB
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-056-001/382
(GARHI)
|
1738007000NRG24100620230507981
|
10/06/2023
|
RUPTIN
|
1738007WL020246
|
RUPTIN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RUPTIN
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-056-001/460-A
(GARHI)
|
1738007000NRG24100620230505409
|
10/06/2023
|
rakesh dhurwey
|
1738007WL020164
|
rakesh dhurwey
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
rakeshdhurwey
|
(000000)
|
|
167
|
BAIHAR
|
MP-38-007-056-001/461
(GARHI)
|
1738007000NRG24100620230505410
|
10/06/2023
|
PREMBATI BAI
|
1738007WL020164
|
PREMBATI BAI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
PREMBATIBAI
|
(000000)
|
|
168
|
BAIHAR
|
MP-38-007-056-001/473
(GARHI)
|
1738007000NRG24100620230504477
|
10/06/2023
|
basanti bai
|
1738007WL020141
|
basanti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
basantibai
|
(000000)
|
|
169
|
BAIHAR
|
MP-38-007-056-001/473
(GARHI)
|
1738007000NRG24100620230507989
|
10/06/2023
|
basanti bai
|
1738007WL020246
|
basanti bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
basantibai
|
(000000)
|
|
170
|
BAIHAR
|
MP-38-007-056-001/516
(GARHI)
|
1738007000NRG24100620230507991
|
10/06/2023
|
KANTI
|
1738007WL020246
|
KANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KANTI
|
(000000)
|
|
171
|
BAIHAR
|
MP-38-007-056-001/516
(GARHI)
|
1738007000NRG24100620230504483
|
10/06/2023
|
KANTI
|
1738007WL020141
|
KANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
KANTI
|
(000000)
|
|
172
|
BAIHAR
|
MP-38-007-056-001/533
(GARHI)
|
1738007000NRG24100620230507995
|
10/06/2023
|
ITWARIN YADAV
|
1738007WL020246
|
ITWARIN YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
ITWARINYADAV
|
(000000)
|
|
173
|
BAIHAR
|
MP-38-007-056-001/545
(GARHI)
|
1738007000NRG24100620230505425
|
10/06/2023
|
ANITA
|
1738007WL020164
|
ANITA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
ANITA
|
(000000)
|
|
174
|
BAIHAR
|
MP-38-007-056-001/562
(GARHI)
|
1738007000NRG24100620230505428
|
10/06/2023
|
hemraj yadav
|
1738007WL020164
|
hemraj yadav
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
hemrajyadav
|
(000000)
|
|
175
|
BAIHAR
|
MP-38-007-056-001/568
(GARHI)
|
1738007000NRG24100620230504486
|
10/06/2023
|
RAKESH KUMAR YADAV
|
1738007WL020141
|
RAKESH KUMAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
176
|
BAIHAR
|
MP-38-007-056-001/568
(GARHI)
|
1738007000NRG24100620230507997
|
10/06/2023
|
RAKESH KUMAR YADAV
|
1738007WL020246
|
RAKESH KUMAR YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
177
|
BAIHAR
|
MP-38-007-056-001/569
(GARHI)
|
1738007000NRG24100620230507999
|
10/06/2023
|
GENDLAL
|
1738007WL020246
|
GENDLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
GENDLAL
|
(000000)
|
|
178
|
BAIHAR
|
MP-38-007-056-001/607
(GARHI)
|
1738007000NRG24100620230508003
|
10/06/2023
|
SONU
|
1738007WL020246
|
SONU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SONU
|
(000000)
|
|
179
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24100620230508010
|
10/06/2023
|
SANI BAI YADAV
|
1738007WL020246
|
SANI BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANIBAIYADAV
|
(000000)
|
|
180
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24100620230504494
|
10/06/2023
|
SANI BAI YADAV
|
1738007WL020141
|
SANI BAI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANIBAIYADAV
|
(000000)
|
|
181
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24100620230504495
|
10/06/2023
|
SIRDHU
|
1738007WL020141
|
SIRDHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SIRDHU
|
(000000)
|
|
182
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG24100620230508011
|
10/06/2023
|
SIRDHU
|
1738007WL020246
|
SIRDHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SIRDHU
|
(000000)
|
|
183
|
BAIHAR
|
MP-38-007-056-001/650-B
(GARHI)
|
1738007000NRG24100620230505442
|
10/06/2023
|
DURGESH THAKRE
|
1738007WL020164
|
DURGESH THAKRE
|
00697
|
BKID0MG1303
|
442
|
442
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
184
|
BAIHAR
|
MP-38-007-056-001/743-C
(GARHI)
|
1738007000NRG24100620230505452
|
10/06/2023
|
RITIKA
|
1738007WL020164
|
RITIKA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
RITIKA
|
(000000)
|
|
185
|
BAIHAR
|
MP-38-007-056-001/754
(GARHI)
|
1738007000NRG24100620230505454
|
10/06/2023
|
shanti
|
1738007WL020164
|
shanti
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
shanti
|
(000000)
|
|
186
|
BAIHAR
|
MP-38-007-056-001/773-A
(GARHI)
|
1738007000NRG24100620230505458
|
10/06/2023
|
REKHA
|
1738007WL020164
|
REKHA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
REKHA
|
(000000)
|
|
187
|
BAIHAR
|
MP-38-007-056-001/776
(GARHI)
|
1738007000NRG24100620230505460
|
10/06/2023
|
VINITA
|
1738007WL020164
|
VINITA
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
VINITA
|
(000000)
|
|
188
|
BAIHAR
|
MP-38-007-056-001/791-C
(GARHI)
|
1738007000NRG24100620230505464
|
10/06/2023
|
sonkuvar
|
1738007WL020164
|
sonkuvar
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
sonkuvar
|
(000000)
|
|
189
|
BAIHAR
|
MP-38-007-056-001/820-A
(GARHI)
|
1738007000NRG24100620230505471
|
10/06/2023
|
RAMESHWARI
|
1738007WL020164
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
442
|
442
|
Rejected
|
15/06/2023
|
|
365037200
|
No Such Account
|
|
|
|
190
|
BAIHAR
|
MP-38-007-056-001/830
(GARHI)
|
1738007000NRG24100620230505472
|
10/06/2023
|
OMBATI
|
1738007WL020164
|
OMBATI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
OMBATI
|
(000000)
|
|
191
|
BAIHAR
|
MP-38-007-056-001/880
(GARHI)
|
1738007000NRG24100620230508039
|
10/06/2023
|
VINITA DHURWEY
|
1738007WL020246
|
VINITA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
VINITADHURWEY
|
(000000)
|
|
192
|
BAIHAR
|
MP-38-007-056-001/901
(GARHI)
|
1738007000NRG24100620230505484
|
10/06/2023
|
SHSIKALA UIKEY
|
1738007WL020164
|
SHSIKALA UIKEY
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
SHSIKALAUIKEY
|
(000000)
|
|
193
|
BAIHAR
|
MP-38-007-056-001/905-A
(GARHI)
|
1738007000NRG24100620230505486
|
10/06/2023
|
UDAY YADAV
|
1738007WL020164
|
UDAY YADAV
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
UDAYYADAV
|
(000000)
|
|
194
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24100620230505488
|
10/06/2023
|
SAGNULAL YADAV
|
1738007WL020164
|
SAGNULAL YADAV
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
SAGNULALYADAV
|
(000000)
|
|
195
|
BAIHAR
|
MP-38-007-056-001/9371-D
(GARHI)
|
1738007000NRG24100620230505497
|
10/06/2023
|
CHHATAN
|
1738007WL020164
|
CHHATAN
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
CHHATAN
|
(000000)
|
|
196
|
BAIHAR
|
MP-38-007-056-001/9442
(GARHI)
|
1738007000NRG24100620230505501
|
10/06/2023
|
BASANTI
|
1738007WL020164
|
BASANTI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
197
|
BAIHAR
|
MP-38-007-025-003/6498-A
(KEOLARI)
|
1738007000NRG24100620230504056
|
10/06/2023
|
samarin bai
|
1738007WL020131
|
samarin bai
|
00697
|
BKID0MG1321
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
365037200
|
|
samarinbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
198
|
BAIHAR
|
MP-38-007-004-002/6056
(SIJORA)
|
1738007000NRG24100620230507618
|
10/06/2023
|
RAKESH
|
1738007WL020231
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAKESH
|
(000000)
|
|
199
|
BAIHAR
|
MP-38-007-004-003/5919
(SIJORA)
|
1738007000NRG24100620230507361
|
10/06/2023
|
BHIMSEN
|
1738007WL020227
|
BHIMSEN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BHIMSEN
|
(000000)
|
|
200
|
BAIHAR
|
MP-38-007-004-003/5963
(SIJORA)
|
1738007000NRG24100620230507376
|
10/06/2023
|
TIJIYA BAI
|
1738007WL020227
|
TIJIYA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
TIJIYABAI
|
(000000)
|
|
201
|
BAIHAR
|
MP-38-007-015-001/490-A
(RAMHEPUR)
|
1738007000NRG24100620230507019
|
10/06/2023
|
MAMTA
|
1738007WL020222
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365037200
|
|
MAMTA
|
(000000)
|
|
202
|
BAIHAR
|
MP-38-007-015-001/703-A
(RAMHEPUR)
|
1738007000NRG24100620230507146
|
10/06/2023
|
ANUPA YADAV
|
1738007WL020222
|
ANUPA YADAV
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
ANUPAYADAV
|
(000000)
|
|
203
|
BAIHAR
|
MP-38-007-035-002/3276
(AMGAHAN)
|
1738007000NRG24100620230504400
|
10/06/2023
|
Mahesh Das
|
1738007WL020140
|
Mahesh Das
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
MaheshDas
|
(000000)
|
|
204
|
BAIHAR
|
MP-38-007-035-002/3280-A
(AMGAHAN)
|
1738007000NRG24100620230504405
|
10/06/2023
|
fagni
|
1738007WL020140
|
fagni
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
fagni
|
(000000)
|
|
205
|
BAIHAR
|
MP-38-007-035-002/3286
(AMGAHAN)
|
1738007000NRG24100620230504409
|
10/06/2023
|
Ayato bai markam
|
1738007WL020140
|
Ayato bai markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Ayatobaimarkam
|
(000000)
|
|
206
|
BAIHAR
|
MP-38-007-035-002/3287
(AMGAHAN)
|
1738007000NRG24100620230504411
|
10/06/2023
|
bisnu singh
|
1738007WL020140
|
bisnu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
bisnusingh
|
(000000)
|
|
207
|
BAIHAR
|
MP-38-007-035-002/3290-A
(AMGAHAN)
|
1738007000NRG24100620230504415
|
10/06/2023
|
Ajay bhasant
|
1738007WL020140
|
Ajay bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Ajaybhasant
|
(000000)
|
|
208
|
BAIHAR
|
MP-38-007-035-002/3298
(AMGAHAN)
|
1738007000NRG24100620230504430
|
10/06/2023
|
Anita bhasant
|
1738007WL020140
|
Anita bhasant
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Anitabhasant
|
(000000)
|
|
209
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24100620230504436
|
10/06/2023
|
Shyambati
|
1738007WL020140
|
Shyambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Shyambati
|
(000000)
|
|
210
|
BAIHAR
|
MP-38-007-035-002/3314
(AMGAHAN)
|
1738007000NRG24100620230504440
|
10/06/2023
|
PUNAM
|
1738007WL020140
|
PUNAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
PUNAM
|
(000000)
|
|
211
|
BAIHAR
|
MP-38-007-044-001/1813-A
(SAMARIYA (F))
|
1738007000NRG24100620230504747
|
10/06/2023
|
muilchand
|
1738007WL020148
|
muilchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
muilchand
|
(000000)
|
|
212
|
BAIHAR
|
MP-38-007-044-001/1863-A
(SAMARIYA (F))
|
1738007000NRG24100620230504769
|
10/06/2023
|
nainbati
|
1738007WL020148
|
nainbati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
nainbati
|
(000000)
|
|
213
|
BAIHAR
|
MP-38-007-044-001/5868
(SAMARIYA (F))
|
1738007000NRG24100620230504081
|
10/06/2023
|
Rambati bai
|
1738007WL020132
|
Rambati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Rambatibai
|
(000000)
|
|
214
|
BAIHAR
|
MP-38-007-044-003/8882
(SAMARIYA (F))
|
1738007000NRG24100620230504717
|
10/06/2023
|
PRABHU
|
1738007WL020147
|
PRABHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/06/2023
|
|
365037200
|
|
PRABHU
|
(000000)
|
|
215
|
BAIHAR
|
MP-38-007-044-003/8882
(SAMARIYA (F))
|
1738007000NRG24100620230504139
|
10/06/2023
|
PRABHU
|
1738007WL020134
|
PRABHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
PRABHU
|
(000000)
|
|
216
|
BAIHAR
|
MP-38-007-056-001/2323
(GARHI)
|
1738007000NRG24100620230505396
|
10/06/2023
|
babita
|
1738007WL020164
|
babita
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
babita
|
(000000)
|
|
217
|
BAIHAR
|
MP-38-007-056-001/2384
(GARHI)
|
1738007000NRG24100620230505400
|
10/06/2023
|
dharmendra
|
1738007WL020164
|
dharmendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
dharmendra
|
(000000)
|
|
218
|
BAIHAR
|
MP-38-007-056-001/435-A
(GARHI)
|
1738007000NRG24100620230504474
|
10/06/2023
|
AMAR SINGH
|
1738007WL020141
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
AMARSINGH
|
(000000)
|
|
219
|
BAIHAR
|
MP-38-007-056-001/435-A
(GARHI)
|
1738007000NRG24100620230507987
|
10/06/2023
|
AMAR SINGH
|
1738007WL020246
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
AMARSINGH
|
(000000)
|
|
220
|
BAIHAR
|
MP-38-007-056-001/493-B
(GARHI)
|
1738007000NRG24100620230505415
|
10/06/2023
|
BASANTI BAI
|
1738007WL020164
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
BASANTIBAI
|
(000000)
|
|
221
|
BAIHAR
|
MP-38-007-056-001/524
(GARHI)
|
1738007000NRG24100620230504485
|
10/06/2023
|
SEVKALI
|
1738007WL020141
|
SEVKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SEVKALI
|
(000000)
|
|
222
|
BAIHAR
|
MP-38-007-056-001/524
(GARHI)
|
1738007000NRG24100620230507994
|
10/06/2023
|
SEVKALI
|
1738007WL020246
|
SEVKALI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SEVKALI
|
(000000)
|
|
223
|
BAIHAR
|
MP-38-007-056-001/583-A
(GARHI)
|
1738007000NRG24100620230508001
|
10/06/2023
|
FOOLKUVAR
|
1738007WL020246
|
FOOLKUVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
FOOLKUVAR
|
(000000)
|
|
224
|
BAIHAR
|
MP-38-007-056-001/583-A
(GARHI)
|
1738007000NRG24100620230504488
|
10/06/2023
|
FOOLKUVAR
|
1738007WL020141
|
FOOLKUVAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
FOOLKUVAR
|
(000000)
|
|
225
|
BAIHAR
|
MP-38-007-056-001/609-A
(GARHI)
|
1738007000NRG24100620230505431
|
10/06/2023
|
SANTRAM DHURWEY
|
1738007WL020164
|
SANTRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
SANTRAMDHURWEY
|
(000000)
|
|
226
|
BAIHAR
|
MP-38-007-056-001/630
(GARHI)
|
1738007000NRG24100620230504498
|
10/06/2023
|
BAISAKHIN BAI YADAV
|
1738007WL020141
|
BAISAKHIN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BAISAKHINBAIYADAV
|
(000000)
|
|
227
|
BAIHAR
|
MP-38-007-056-001/630
(GARHI)
|
1738007000NRG24100620230508015
|
10/06/2023
|
BAISAKHIN BAI YADAV
|
1738007WL020246
|
BAISAKHIN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
BAISAKHINBAIYADAV
|
(000000)
|
|
228
|
BAIHAR
|
MP-38-007-056-001/630
(GARHI)
|
1738007000NRG24100620230508014
|
10/06/2023
|
RAMBATI YADAV
|
1738007WL020246
|
RAMBATI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMBATIYADAV
|
(000000)
|
|
229
|
BAIHAR
|
MP-38-007-056-001/630
(GARHI)
|
1738007000NRG24100620230504497
|
10/06/2023
|
RAMBATI YADAV
|
1738007WL020141
|
RAMBATI YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAMBATIYADAV
|
(000000)
|
|
230
|
BAIHAR
|
MP-38-007-056-001/650
(GARHI)
|
1738007000NRG24100620230505438
|
10/06/2023
|
SONU THAKRE
|
1738007WL020164
|
SONU THAKRE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
SONUTHAKRE
|
(000000)
|
|
231
|
BAIHAR
|
MP-38-007-056-001/659-A
(GARHI)
|
1738007000NRG24100620230505444
|
10/06/2023
|
RADHA
|
1738007WL020164
|
RADHA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
RADHA
|
(000000)
|
|
232
|
BAIHAR
|
MP-38-007-056-001/675
(GARHI)
|
1738007000NRG24100620230508029
|
10/06/2023
|
SEMLAL YADAV
|
1738007WL020246
|
SEMLAL YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
SEMLALYADAV
|
(000000)
|
|
233
|
BAIHAR
|
MP-38-007-056-001/683
(GARHI)
|
1738007000NRG24100620230505447
|
10/06/2023
|
MALTI YADAV
|
1738007WL020164
|
MALTI YADAV
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
MALTIYADAV
|
(000000)
|
|
234
|
BAIHAR
|
MP-38-007-056-001/68629
(GARHI)
|
1738007000NRG24100620230503899
|
10/06/2023
|
Vandana
|
1738007WL020128
|
Vandana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365037200
|
|
Vandana
|
(000000)
|
|
235
|
BAIHAR
|
MP-38-007-056-001/834-A
(GARHI)
|
1738007000NRG24100620230505474
|
10/06/2023
|
BINDU SHAHU MERAVI
|
1738007WL020164
|
BINDU SHAHU MERAVI
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
BINDUSHAHUMERAVI
|
(000000)
|
|
236
|
BAIHAR
|
MP-38-007-056-001/912
(GARHI)
|
1738007000NRG24100620230505490
|
10/06/2023
|
RAVINDRA YADAV
|
1738007WL020164
|
RAVINDRA YADAV
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
RAVINDRAYADAV
|
(000000)
|
|
237
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG24100620230505499
|
10/06/2023
|
GATSINGH
|
1738007WL020164
|
GATSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365037200
|
|
GATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282880
|
282880
|
|
|
|
|
|
|
|