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-38-007-028-002/4004-A (SONPURI)
|
1738007000NRG24290520230364636
|
04/06/2023
|
Namita Bisen
|
1738007WL015868
|
Namita Bisen
|
00089
|
CBIN0282832
|
3536
|
3536
|
Processed
|
07/06/2023
|
|
215398006
|
|
NamitaBisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-021-002/5182 (BODA (M))
|
1738007000NRG24040620230441600
|
04/06/2023
|
Manjnu yadav
|
1738007WL018332
|
Manjnu yadav
|
00415
|
SBIN0001168
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Manjnuyadav
|
(000000)
|
3
|
BAIHAR
|
MP-38-007-021-002/5182 (BODA (M))
|
1738007000NRG24040620230441599
|
04/06/2023
|
Umabati
|
1738007WL018332
|
Umabati
|
00415
|
SBIN0001168
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Umabati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-007-001/6970 (ALNA)
|
1738007000NRG24040620230442090
|
04/06/2023
|
Holika Dharwaiya
|
1738007WL018349
|
Holika Dharwaiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
HolikaDharwaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-007-001/3182-B (ALNA)
|
1738007000NRG24040620230442041
|
04/06/2023
|
Kalawati Pandre
|
1738007WL018349
|
Kalawati Pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
KalawatiPandre
|
(000000)
|
6
|
BAIHAR
|
MP-38-007-007-001/3281 (ALNA)
|
1738007000NRG24040620230442058
|
04/06/2023
|
Anita Dhurwey
|
1738007WL018349
|
Anita Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
AnitaDhurwey
|
(000000)
|
7
|
BAIHAR
|
MP-38-007-007-001/3287-A (ALNA)
|
1738007000NRG24040620230442061
|
04/06/2023
|
Siyabati
|
1738007WL018349
|
Siyabati
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
Siyabati
|
(000000)
|
8
|
BAIHAR
|
MP-38-007-007-001/3288 (ALNA)
|
1738007000NRG24040620230442062
|
04/06/2023
|
Seeha Bai
|
1738007WL018349
|
Seeha Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
SeehaBai
|
(000000)
|
9
|
BAIHAR
|
MP-38-007-007-001/3300-A (ALNA)
|
1738007000NRG24040620230442065
|
04/06/2023
|
Krishna Meravi
|
1738007WL018349
|
Krishna Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
KrishnaMeravi
|
(000000)
|
10
|
BAIHAR
|
MP-38-007-007-001/3300-A (ALNA)
|
1738007000NRG24040620230442064
|
04/06/2023
|
leelabai
|
1738007WL018349
|
leelabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215398006
|
No Such Account
|
|
|
11
|
BAIHAR
|
MP-38-007-007-001/3310-A (ALNA)
|
1738007000NRG24040620230442066
|
04/06/2023
|
santosh
|
1738007WL018349
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
santosh
|
(000000)
|
12
|
BAIHAR
|
MP-38-007-007-001/3338 (ALNA)
|
1738007000NRG24040620230442067
|
04/06/2023
|
kalabatibai
|
1738007WL018349
|
kalabatibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
kalabatibai
|
(000000)
|
13
|
BAIHAR
|
MP-38-007-007-001/3402-B (ALNA)
|
1738007000NRG24040620230442071
|
04/06/2023
|
Mukesh
|
1738007WL018349
|
Mukesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
Mukesh
|
(000000)
|
14
|
BAIHAR
|
MP-38-007-007-001/3416-A (ALNA)
|
1738007000NRG24040620230442076
|
04/06/2023
|
Gulab Singh
|
1738007WL018349
|
Gulab Singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
GulabSingh
|
(000000)
|
15
|
BAIHAR
|
MP-38-007-007-001/3427 (ALNA)
|
1738007000NRG24040620230442077
|
04/06/2023
|
guruprasad
|
1738007WL018349
|
guruprasad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
guruprasad
|
(000000)
|
16
|
BAIHAR
|
MP-38-007-007-001/3507 (ALNA)
|
1738007000NRG24040620230442086
|
04/06/2023
|
Jagotin Bai
|
1738007WL018349
|
Jagotin Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
JagotinBai
|
(000000)
|
17
|
BAIHAR
|
MP-38-007-007-001/6962 (ALNA)
|
1738007000NRG24040620230442088
|
04/06/2023
|
MRS SHAKUNTLA MERAVI
|
1738007WL018349
|
MRS SHAKUNTLA MERAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
MRSSHAKUNTLAMERAVI
|
(000000)
|
18
|
BAIHAR
|
MP-38-007-021-002/1118-A (BODA (M))
|
1738007000NRG24040620230441516
|
04/06/2023
|
Pooja markam
|
1738007WL018332
|
Pooja markam
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Poojamarkam
|
(000000)
|
19
|
BAIHAR
|
MP-38-007-021-002/1118-B (BODA (M))
|
1738007000NRG24040620230441518
|
04/06/2023
|
Hirma dhurwey
|
1738007WL018332
|
Hirma dhurwey
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Hirmadhurwey
|
(000000)
|
20
|
BAIHAR
|
MP-38-007-021-002/1119-B (BODA (M))
|
1738007000NRG24040620230441520
|
04/06/2023
|
Tulsa bai dhurwey
|
1738007WL018332
|
Tulsa bai dhurwey
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Tulsabaidhurwey
|
(000000)
|
21
|
BAIHAR
|
MP-38-007-021-002/1123-C (BODA (M))
|
1738007000NRG24040620230442091
|
04/06/2023
|
Santosh meravi
|
1738007WL018350
|
Santosh meravi
|
00697
|
BKID0MG1303
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
215398006
|
|
Santoshmeravi
|
(000000)
|
22
|
BAIHAR
|
MP-38-007-021-002/1133-C (BODA (M))
|
1738007000NRG24040620230442093
|
04/06/2023
|
Santosh kumar meravi
|
1738007WL018350
|
Santosh kumar meravi
|
00697
|
BKID0MG1303
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
215398006
|
|
Santoshkumarmeravi
|
(000000)
|
23
|
BAIHAR
|
MP-38-007-021-002/1135-C (BODA (M))
|
1738007000NRG24040620230441525
|
04/06/2023
|
parvatibai
|
1738007WL018332
|
parvatibai
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
parvatibai
|
(000000)
|
24
|
BAIHAR
|
MP-38-007-021-002/1540-B (BODA (M))
|
1738007000NRG24040620230441527
|
04/06/2023
|
suresh dhurwey
|
1738007WL018332
|
suresh dhurwey
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
sureshdhurwey
|
(000000)
|
25
|
BAIHAR
|
MP-38-007-021-002/4978-A (BODA (M))
|
1738007000NRG24040620230441531
|
04/06/2023
|
MANSUKH DAS
|
1738007WL018332
|
MANSUKH DAS
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
MANSUKHDAS
|
(000000)
|
26
|
BAIHAR
|
MP-38-007-021-002/4978-B (BODA (M))
|
1738007000NRG24040620230441532
|
04/06/2023
|
LALA DAS
|
1738007WL018332
|
LALA DAS
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
LALADAS
|
(000000)
|
27
|
BAIHAR
|
MP-38-007-021-002/4988 (BODA (M))
|
1738007000NRG24040620230441536
|
04/06/2023
|
Foolbati bai parte
|
1738007WL018332
|
Foolbati bai parte
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Foolbatibaiparte
|
(000000)
|
28
|
BAIHAR
|
MP-38-007-021-002/4995 (BODA (M))
|
1738007000NRG24040620230441539
|
04/06/2023
|
Nankun bai
|
1738007WL018332
|
Nankun bai
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Nankunbai
|
(000000)
|
29
|
BAIHAR
|
MP-38-007-021-002/5039 (BODA (M))
|
1738007000NRG24040620230441551
|
04/06/2023
|
gangaram
|
1738007WL018332
|
gangaram
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
gangaram
|
(000000)
|
30
|
BAIHAR
|
MP-38-007-021-002/5040-A (BODA (M))
|
1738007000NRG24040620230441553
|
04/06/2023
|
RAJESH
|
1738007WL018332
|
RAJESH
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
RAJESH
|
(000000)
|
31
|
BAIHAR
|
MP-38-007-021-002/5066 (BODA (M))
|
1738007000NRG24040620230441559
|
04/06/2023
|
sonsingh
|
1738007WL018332
|
sonsingh
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
sonsingh
|
(000000)
|
32
|
BAIHAR
|
MP-38-007-021-002/5068 (BODA (M))
|
1738007000NRG24040620230441561
|
04/06/2023
|
sarita bai
|
1738007WL018332
|
sarita bai
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
saritabai
|
(000000)
|
33
|
BAIHAR
|
MP-38-007-021-002/5087-A (BODA (M))
|
1738007000NRG24040620230441568
|
04/06/2023
|
Ratrani jhariya
|
1738007WL018332
|
Ratrani jhariya
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Ratranijhariya
|
(000000)
|
34
|
BAIHAR
|
MP-38-007-021-002/5093-B (BODA (M))
|
1738007000NRG24040620230441571
|
04/06/2023
|
Laxmi meravi
|
1738007WL018332
|
Laxmi meravi
|
00697
|
BKID0MG1303
|
684
|
684
|
Processed
|
07/06/2023
|
|
215398006
|
|
Laxmimeravi
|
(000000)
|
35
|
BAIHAR
|
MP-38-007-021-002/5097 (BODA (M))
|
1738007000NRG24040620230441572
|
04/06/2023
|
udal singh
|
1738007WL018332
|
udal singh
|
00697
|
BKID0MG1303
|
684
|
684
|
Processed
|
07/06/2023
|
|
215398006
|
|
udalsingh
|
(000000)
|
36
|
BAIHAR
|
MP-38-007-021-002/5111 (BODA (M))
|
1738007000NRG24040620230441574
|
04/06/2023
|
shivkumar jhariya
|
1738007WL018332
|
shivkumar jhariya
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
shivkumarjhariya
|
(000000)
|
37
|
BAIHAR
|
MP-38-007-021-002/5130-D (BODA (M))
|
1738007000NRG24040620230441579
|
04/06/2023
|
Janki bai yadav
|
1738007WL018332
|
Janki bai yadav
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Jankibaiyadav
|
(000000)
|
38
|
BAIHAR
|
MP-38-007-021-002/5137 (BODA (M))
|
1738007000NRG24040620230441583
|
04/06/2023
|
mayabai
|
1738007WL018332
|
mayabai
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
mayabai
|
(000000)
|
39
|
BAIHAR
|
MP-38-007-021-002/5151-A (BODA (M))
|
1738007000NRG24040620230441592
|
04/06/2023
|
somlal dhurwey
|
1738007WL018332
|
somlal dhurwey
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
somlaldhurwey
|
(000000)
|
40
|
BAIHAR
|
MP-38-007-021-002/5171 (BODA (M))
|
1738007000NRG24040620230441596
|
04/06/2023
|
Mahe bai dhurwey
|
1738007WL018332
|
Mahe bai dhurwey
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Mahebaidhurwey
|
(000000)
|
41
|
BAIHAR
|
MP-38-007-021-002/5176-A (BODA (M))
|
1738007000NRG24040620230441597
|
04/06/2023
|
Sarita varma
|
1738007WL018332
|
Sarita varma
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Saritavarma
|
(000000)
|
42
|
BAIHAR
|
MP-38-007-021-002/5224 (BODA (M))
|
1738007000NRG24040620230441603
|
04/06/2023
|
Anjali varma
|
1738007WL018332
|
Anjali varma
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Anjalivarma
|
(000000)
|
43
|
BAIHAR
|
MP-38-007-021-002/5232 (BODA (M))
|
1738007000NRG24040620230441605
|
04/06/2023
|
seema bai sarote
|
1738007WL018332
|
seema bai sarote
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
seemabaisarote
|
(000000)
|
44
|
BAIHAR
|
MP-38-007-021-002/60 (BODA (M))
|
1738007000NRG24040620230441610
|
04/06/2023
|
Savitri tande
|
1738007WL018332
|
Savitri tande
|
00697
|
BKID0MG1303
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
Savitritande
|
(000000)
|
45
|
BAIHAR
|
MP-38-007-022-001/291 (DHIRI (F))
|
1738007000NRG24040620230440941
|
04/06/2023
|
sanno bai
|
1738007WL018316
|
sanno bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
sannobai
|
(000000)
|
46
|
BAIHAR
|
MP-38-007-022-002/217 (DHIRI (F))
|
1738007000NRG24040620230440944
|
04/06/2023
|
Endra bai
|
1738007WL018316
|
Endra bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
Endrabai
|
(000000)
|
47
|
BAIHAR
|
MP-38-007-022-002/218-A (DHIRI (F))
|
1738007000NRG24040620230440946
|
04/06/2023
|
fagu singh
|
1738007WL018316
|
fagu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
fagusingh
|
(000000)
|
48
|
BAIHAR
|
MP-38-007-022-002/219 (DHIRI (F))
|
1738007000NRG24040620230440947
|
04/06/2023
|
indrabai
|
1738007WL018316
|
indrabai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
indrabai
|
(000000)
|
49
|
BAIHAR
|
MP-38-007-022-002/226 (DHIRI (F))
|
1738007000NRG24040620230440948
|
04/06/2023
|
shailesh
|
1738007WL018316
|
shailesh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
shailesh
|
(000000)
|
50
|
BAIHAR
|
MP-38-007-022-002/227 (DHIRI (F))
|
1738007000NRG24040620230440949
|
04/06/2023
|
BILSA
|
1738007WL018316
|
BILSA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
BILSA
|
(000000)
|
51
|
BAIHAR
|
MP-38-007-022-002/237 (DHIRI (F))
|
1738007000NRG24040620230440950
|
04/06/2023
|
mnglee bai
|
1738007WL018316
|
mnglee bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
mngleebai
|
(000000)
|
52
|
BAIHAR
|
MP-38-007-022-002/266-A (DHIRI (F))
|
1738007000NRG24040620230440963
|
04/06/2023
|
satiya
|
1738007WL018316
|
satiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
satiya
|
(000000)
|
53
|
BAIHAR
|
MP-38-007-022-002/271 (DHIRI (F))
|
1738007000NRG24040620230440964
|
04/06/2023
|
Goudharin Bai
|
1738007WL018316
|
Goudharin Bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
GoudharinBai
|
(000000)
|
54
|
BAIHAR
|
MP-38-007-022-002/310 (DHIRI (F))
|
1738007000NRG24040620230440972
|
04/06/2023
|
SANGVNTI BAI
|
1738007WL018316
|
SANGVNTI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
SANGVNTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39311
|
39311
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-007-001/3174-A (ALNA)
|
1738007000NRG24040620230442039
|
04/06/2023
|
FULESHWARI MERAVI
|
1738007WL018349
|
FULESHWARI MERAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
FULESHWARIMERAVI
|
(000000)
|
56
|
BAIHAR
|
MP-38-007-007-001/3230 (ALNA)
|
1738007000NRG24040620230442045
|
04/06/2023
|
budhiya bai
|
1738007WL018349
|
budhiya bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
budhiyabai
|
(000000)
|
57
|
BAIHAR
|
MP-38-007-007-001/3284 (ALNA)
|
1738007000NRG24040620230442059
|
04/06/2023
|
ASHOK DHURWEY
|
1738007WL018349
|
ASHOK DHURWEY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
ASHOKDHURWEY
|
(000000)
|
58
|
BAIHAR
|
MP-38-007-007-001/3290-B (ALNA)
|
1738007000NRG24040620230442063
|
04/06/2023
|
suman sngh
|
1738007WL018349
|
suman sngh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
sumansngh
|
(000000)
|
59
|
BAIHAR
|
MP-38-007-007-001/3394 (ALNA)
|
1738007000NRG24040620230442069
|
04/06/2023
|
RAJESH TEKAM
|
1738007WL018349
|
RAJESH TEKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
RAJESHTEKAM
|
(000000)
|
60
|
BAIHAR
|
MP-38-007-007-001/3398-A (ALNA)
|
1738007000NRG24040620230442070
|
04/06/2023
|
JANKI BAI
|
1738007WL018349
|
JANKI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
JANKIBAI
|
(000000)
|
61
|
BAIHAR
|
MP-38-007-007-001/3410 (ALNA)
|
1738007000NRG24040620230442073
|
04/06/2023
|
BISAHIN BAI
|
1738007WL018349
|
BISAHIN BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
BISAHINBAI
|
(000000)
|
62
|
BAIHAR
|
MP-38-007-007-001/3442-B (ALNA)
|
1738007000NRG24040620230442078
|
04/06/2023
|
GOMTI BAI
|
1738007WL018349
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
GOMTIBAI
|
(000000)
|
63
|
BAIHAR
|
MP-38-007-007-001/3446-A (ALNA)
|
1738007000NRG24040620230442080
|
04/06/2023
|
PARWATI
|
1738007WL018349
|
PARWATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
PARWATI
|
(000000)
|
64
|
BAIHAR
|
MP-38-007-007-001/3476 (ALNA)
|
1738007000NRG24040620230442083
|
04/06/2023
|
puranta
|
1738007WL018349
|
puranta
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
puranta
|
(000000)
|
65
|
BAIHAR
|
MP-38-007-007-001/3483 (ALNA)
|
1738007000NRG24040620230442085
|
04/06/2023
|
satish
|
1738007WL018349
|
satish
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
satish
|
(000000)
|
66
|
BAIHAR
|
MP-38-007-021-002/5073 (BODA (M))
|
1738007000NRG24040620230441565
|
04/06/2023
|
uodhav das
|
1738007WL018332
|
uodhav das
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
uodhavdas
|
(000000)
|
67
|
BAIHAR
|
MP-38-007-021-002/5080 (BODA (M))
|
1738007000NRG24040620230441566
|
04/06/2023
|
malkhudas
|
1738007WL018332
|
malkhudas
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
07/06/2023
|
|
215398006
|
|
malkhudas
|
(000000)
|
68
|
BAIHAR
|
MP-38-007-022-002/217-A (DHIRI (F))
|
1738007000NRG24040620230440945
|
04/06/2023
|
JANKI DHURVE
|
1738007WL018316
|
JANKI DHURVE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215398006
|
|
JANKIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60905
|
60905
|
|
|
|
|
|
|
|