|
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-38-007-035-002/3175
(AMGAHAN)
|
1738007000NRG24021120231054017
|
02/11/2023
|
kishan armo
|
1738007WL050029
|
kishan armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
kishanarmo
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-035-002/3291-A
(AMGAHAN)
|
1738007000NRG24021120231054038
|
02/11/2023
|
Santosh
|
1738007WL050029
|
Santosh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Santosh
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-035-002/6371
(AMGAHAN)
|
1738007000NRG24021120231054063
|
02/11/2023
|
Shanti bai armo
|
1738007WL050029
|
Shanti bai armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Shantibaiarmo
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-035-004/3533
(AMGAHAN)
|
1738007000NRG24021120231054074
|
02/11/2023
|
surjoo singh armo
|
1738007WL050030
|
surjoo singh armo
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
surjoosingharmo
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-035-004/3567-C
(AMGAHAN)
|
1738007000NRG24021120231054084
|
02/11/2023
|
udal das
|
1738007WL050030
|
udal das
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
udaldas
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-035-004/3584-A
(AMGAHAN)
|
1738007000NRG24021120231054266
|
02/11/2023
|
Bujar singh
|
1738007WL050033
|
Bujar singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Bujarsingh
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-035-004/3718
(AMGAHAN)
|
1738007000NRG24021120231054105
|
02/11/2023
|
fagani
|
1738007WL050030
|
fagani
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
fagani
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-035-004/3720-A
(AMGAHAN)
|
1738007000NRG24021120231054276
|
02/11/2023
|
Sudesh kumar aiyyam
|
1738007WL050033
|
Sudesh kumar aiyyam
|
00089
|
CBIN0281997
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
9
|
BAIHAR
|
MP-38-007-035-004/3728
(AMGAHAN)
|
1738007000NRG24021120231054115
|
02/11/2023
|
Komal singh dhurwey
|
1738007WL050030
|
Komal singh dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Komalsinghdhurwey
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-035-004/3730
(AMGAHAN)
|
1738007000NRG24021120231054286
|
02/11/2023
|
Taresha
|
1738007WL050033
|
Taresha
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Taresha
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-035-004/3734
(AMGAHAN)
|
1738007000NRG24021120231054120
|
02/11/2023
|
ajay
|
1738007WL050030
|
ajay
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
ajay
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-035-004/3735-B
(AMGAHAN)
|
1738007000NRG24021120231054290
|
02/11/2023
|
Heera lal dhurwey
|
1738007WL050033
|
Heera lal dhurwey
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Heeralaldhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-011-002/7416-C
(NAVHI)
|
1738007011NRG24021120231053898
|
02/11/2023
|
syamlal
|
1738007011WL050027
|
syamlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
syamlal
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-011-002/7416-D
(NAVHI)
|
1738007011NRG24021120231053899
|
02/11/2023
|
ramlal
|
1738007011WL050027
|
ramlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
ramlal
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-011-002/7445-A
(NAVHI)
|
1738007011NRG24021120231053909
|
02/11/2023
|
hironda
|
1738007011WL050027
|
hironda
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
hironda
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-011-002/7453-A
(NAVHI)
|
1738007011NRG24021120231053912
|
02/11/2023
|
kripal
|
1738007011WL050027
|
kripal
|
00089
|
CBIN0282832
|
221
|
221
|
Processed
|
02/01/2024
|
|
332993351
|
|
kripal
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-011-002/7459-C
(NAVHI)
|
1738007011NRG24021120231053916
|
02/11/2023
|
surmila
|
1738007011WL050027
|
surmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
surmila
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007011NRG24021120231053924
|
02/11/2023
|
narendr
|
1738007011WL050027
|
narendr
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993351
|
|
narendr
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007011NRG24021120231053925
|
02/11/2023
|
sahesh
|
1738007011WL050027
|
sahesh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993351
|
|
sahesh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-011-003/1635
(NAVHI)
|
1738007011NRG24021120231053939
|
02/11/2023
|
nanhusingh
|
1738007011WL050027
|
nanhusingh
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
02/01/2024
|
|
332993351
|
|
nanhusingh
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007011NRG24021120231053943
|
02/11/2023
|
bisaheen
|
1738007011WL050027
|
bisaheen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
bisaheen
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-012-003/4371
(LATRI)
|
1738007012NRG24021120231053825
|
02/11/2023
|
BALAM SINGH TILGAM
|
1738007012WL050021
|
BALAM SINGH TILGAM
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
332993351
|
|
BALAMSINGHTILGAM
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-012-003/4410
(LATRI)
|
1738007012NRG24021120231053842
|
02/11/2023
|
nandkishor
|
1738007012WL050021
|
nandkishor
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
nandkishor
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-012-003/4412-A
(LATRI)
|
1738007012NRG24021120231053843
|
02/11/2023
|
Aantla
|
1738007012WL050021
|
Aantla
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993351
|
|
Aantla
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-012-003/4414-B
(LATRI)
|
1738007012NRG24021120231053846
|
02/11/2023
|
Ramesh
|
1738007012WL050021
|
Ramesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Ramesh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-026-002/1000
(KINARDA)
|
1738007000NRG24021120231054300
|
02/11/2023
|
K. Rajvanti
|
1738007WL050034
|
K. Rajvanti
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
K.Rajvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-008-001/7028-A
(KOYALIKHAPA)
|
1738007000NRG24021120231054164
|
02/11/2023
|
Mahendra
|
1738007WL050032
|
Mahendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Mahendra
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-008-001/7028-A
(KOYALIKHAPA)
|
1738007000NRG24021120231054165
|
02/11/2023
|
Nageshwari
|
1738007WL050032
|
Nageshwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Nageshwari
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-011-002/7459
(NAVHI)
|
1738007011NRG24021120231053915
|
02/11/2023
|
MAHIPALSINGH
|
1738007011WL050027
|
MAHIPALSINGH
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993351
|
|
MAHIPALSINGH
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-035-002/3307-C
(AMGAHAN)
|
1738007000NRG24021120231054053
|
02/11/2023
|
Gouthar Singh Markam
|
1738007WL050029
|
Gouthar Singh Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
GoutharSinghMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-026-002/1000
(KINARDA)
|
1738007000NRG24021120231054301
|
02/11/2023
|
Sushma Markam
|
1738007WL050034
|
Sushma Markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
SushmaMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BAIHAR
|
MP-38-007-012-003/4353
(LATRI)
|
1738007012NRG24021120231053818
|
02/11/2023
|
Narsingh
|
1738007012WL050021
|
Narsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Narsingh
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-026-002/847-C
(KINARDA)
|
1738007000NRG24021120231054305
|
02/11/2023
|
narendra Uikey
|
1738007WL050034
|
narendra Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
narendraUikey
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-035-004/3567-C
(AMGAHAN)
|
1738007000NRG24021120231054251
|
02/11/2023
|
hemlata
|
1738007WL050033
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-008-001/7193-A
(KOYALIKHAPA)
|
1738007000NRG24021120231054182
|
02/11/2023
|
udaybhan
|
1738007WL050032
|
udaybhan
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
udaybhan
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-008-001/7205-B
(KOYALIKHAPA)
|
1738007000NRG24021120231054188
|
02/11/2023
|
Shivkumari
|
1738007WL050032
|
Shivkumari
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Shivkumari
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-008-001/7233-A
(KOYALIKHAPA)
|
1738007000NRG24021120231054195
|
02/11/2023
|
sukchain
|
1738007WL050032
|
sukchain
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
sukchain
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-008-001/9684-B
(KOYALIKHAPA)
|
1738007000NRG24021120231054216
|
02/11/2023
|
Rambati
|
1738007WL050032
|
Rambati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Rambati
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-021-002/5097
(BODA (M))
|
1738007000NRG24021120231054703
|
02/11/2023
|
udal singh
|
1738007WL050049
|
udal singh
|
00697
|
BKID0MG1303
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332993351
|
|
udalsingh
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-035-001/3082
(AMGAHAN)
|
1738007000NRG24021120231053747
|
02/11/2023
|
SANTANSINGH
|
1738007WL050018
|
SANTANSINGH
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332993351
|
|
SANTANSINGH
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-035-001/3084-B
(AMGAHAN)
|
1738007000NRG24021120231053750
|
02/11/2023
|
Janki
|
1738007WL050018
|
Janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Janki
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-035-001/3105
(AMGAHAN)
|
1738007000NRG24021120231053756
|
02/11/2023
|
agarbati markam
|
1738007WL050018
|
agarbati markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
agarbatimarkam
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-035-001/3109
(AMGAHAN)
|
1738007000NRG24021120231053757
|
02/11/2023
|
bhaga
|
1738007WL050018
|
bhaga
|
00697
|
BKID0MG1303
|
221
|
221
|
Processed
|
02/01/2024
|
|
332993351
|
|
bhaga
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-035-001/3124-A
(AMGAHAN)
|
1738007000NRG24021120231053761
|
02/11/2023
|
Yasvant
|
1738007WL050018
|
Yasvant
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Yasvant
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-035-001/3166-A
(AMGAHAN)
|
1738007000NRG24021120231053774
|
02/11/2023
|
amrbati
|
1738007WL050018
|
amrbati
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
02/01/2024
|
|
332993351
|
|
amrbati
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-035-002/3185
(AMGAHAN)
|
1738007000NRG24021120231053786
|
02/11/2023
|
vijay
|
1738007WL050018
|
vijay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
vijay
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-035-002/3259-A
(AMGAHAN)
|
1738007000NRG24021120231054030
|
02/11/2023
|
Ratu singh
|
1738007WL050029
|
Ratu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Ratusingh
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-035-002/3297
(AMGAHAN)
|
1738007000NRG24021120231054044
|
02/11/2023
|
NANHI
|
1738007WL050029
|
NANHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
NANHI
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24021120231054047
|
02/11/2023
|
Mahudas
|
1738007WL050029
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Mahudas
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-035-002/3307-C
(AMGAHAN)
|
1738007000NRG24021120231054054
|
02/11/2023
|
YASHODA
|
1738007WL050029
|
YASHODA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
YASHODA
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-035-004/3527-B
(AMGAHAN)
|
1738007000NRG24021120231054226
|
02/11/2023
|
sukhiram
|
1738007WL050033
|
sukhiram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
sukhiram
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-035-004/3536-A
(AMGAHAN)
|
1738007000NRG24021120231054230
|
02/11/2023
|
MAHU
|
1738007WL050033
|
MAHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
MAHU
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24021120231054091
|
02/11/2023
|
rajendra
|
1738007WL050030
|
rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
rajendra
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-035-004/3578-C
(AMGAHAN)
|
1738007000NRG24021120231054260
|
02/11/2023
|
raju
|
1738007WL050033
|
raju
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
raju
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-035-004/3725
(AMGAHAN)
|
1738007000NRG24021120231054281
|
02/11/2023
|
CHAMARU
|
1738007WL050033
|
CHAMARU
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
02/01/2024
|
|
332993351
|
|
CHAMARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-008-001/5242
(KOYALIKHAPA)
|
1738007000NRG24021120231054134
|
02/11/2023
|
ram bai
|
1738007WL050032
|
ram bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
rambai
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-008-001/6968
(KOYALIKHAPA)
|
1738007000NRG24021120231054152
|
02/11/2023
|
kehar singh
|
1738007WL050032
|
kehar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
keharsingh
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-008-001/7029
(KOYALIKHAPA)
|
1738007000NRG24021120231054166
|
02/11/2023
|
Udal singh
|
1738007WL050032
|
Udal singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Udalsingh
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-008-001/7272-B
(KOYALIKHAPA)
|
1738007000NRG24021120231054205
|
02/11/2023
|
tularam
|
1738007WL050032
|
tularam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
tularam
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-035-002/3188
(AMGAHAN)
|
1738007000NRG24021120231054019
|
02/11/2023
|
dhnsham
|
1738007WL050029
|
dhnsham
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
dhnsham
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24021120231054048
|
02/11/2023
|
sohan
|
1738007WL050029
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
sohan
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-035-004/3515
(AMGAHAN)
|
1738007000NRG24021120231054221
|
02/11/2023
|
fagnibai
|
1738007WL050033
|
fagnibai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
fagnibai
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-035-004/3563
(AMGAHAN)
|
1738007000NRG24021120231054082
|
02/11/2023
|
likhan
|
1738007WL050030
|
likhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
likhan
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-035-004/3565
(AMGAHAN)
|
1738007000NRG24021120231054083
|
02/11/2023
|
HIRASINGH
|
1738007WL050030
|
HIRASINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
HIRASINGH
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-035-004/3578
(AMGAHAN)
|
1738007000NRG24021120231054090
|
02/11/2023
|
RAMSINGH
|
1738007WL050030
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
RAMSINGH
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-035-004/3712
(AMGAHAN)
|
1738007000NRG24021120231054099
|
02/11/2023
|
KISAN singh
|
1738007WL050030
|
KISAN singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
KISANsingh
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-035-004/6378
(AMGAHAN)
|
1738007000NRG24021120231054294
|
02/11/2023
|
SUNDAR
|
1738007WL050033
|
SUNDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
SUNDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-026-002/862-D
(KINARDA)
|
1738007000NRG24021120231054308
|
02/11/2023
|
Sanlal pusham
|
1738007WL050034
|
Sanlal pusham
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332993351
|
|
Sanlalpusham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|