|
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-38-007-004-002/6083
(SIJORA)
|
1738007000NRG24021120231052231
|
02/11/2023
|
Chamru pandre
|
1738007WL049946
|
Chamru pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Chamrupandre
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-044-001/1817
(SAMARIYA (F))
|
1738007000NRG24011120231050276
|
02/11/2023
|
balvant
|
1738007WL049850
|
balvant
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
balvant
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-044-002/9840
(SAMARIYA (F))
|
1738007000NRG24011120231050354
|
02/11/2023
|
deepsingh
|
1738007WL049854
|
deepsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
deepsingh
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-044-003/5922
(SAMARIYA (F))
|
1738007000NRG24011120231050307
|
02/11/2023
|
manbatiya
|
1738007WL049850
|
manbatiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
manbatiya
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-053-001/8954
(PATAWA (F))
|
1738007000NRG24021120231051540
|
02/11/2023
|
Tijan bai tilgam
|
1738007WL049911
|
Tijan bai tilgam
|
00089
|
CBIN0282041
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
333051689
|
|
Tijanbaitilgam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-005-002/2431
(LAHANGAKANHAR)
|
1738007000NRG24021120231050797
|
02/11/2023
|
Maheshwari Netam
|
1738007WL049877
|
Maheshwari Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-005-002/2431
(LAHANGAKANHAR)
|
1738007000NRG24021120231050795
|
02/11/2023
|
Maheshwari Netam
|
1738007WL049877
|
Maheshwari Netam
|
00089
|
CBIN0282832
|
663
|
663
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-005-002/2431
(LAHANGAKANHAR)
|
1738007000NRG24021120231050796
|
02/11/2023
|
Tek Singh Netam
|
1738007WL049877
|
Tek Singh Netam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
TekSinghNetam
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-011-001/7416-A
(NAVHI)
|
1738007011NRG24021120231050981
|
02/11/2023
|
Bannubai
|
1738007011WL049888
|
Bannubai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Bannubai
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-011-001/7469
(NAVHI)
|
1738007011NRG24021120231050988
|
02/11/2023
|
Lakshmi
|
1738007011WL049888
|
Lakshmi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Lakshmi
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-011-001/7470
(NAVHI)
|
1738007011NRG24021120231050989
|
02/11/2023
|
pancham
|
1738007011WL049888
|
pancham
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
pancham
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-011-001/7470-A
(NAVHI)
|
1738007011NRG24021120231050991
|
02/11/2023
|
laleshar
|
1738007011WL049888
|
laleshar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
laleshar
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-011-001/7472-A
(NAVHI)
|
1738007011NRG24021120231050992
|
02/11/2023
|
Kuisingh
|
1738007011WL049888
|
Kuisingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Kuisingh
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-011-001/7496
(NAVHI)
|
1738007011NRG24021120231051018
|
02/11/2023
|
Sagnu
|
1738007011WL049888
|
Sagnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Sagnu
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-011-001/7525
(NAVHI)
|
1738007011NRG24021120231051036
|
02/11/2023
|
Reshma
|
1738007011WL049888
|
Reshma
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Reshma
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-011-001/7526-A
(NAVHI)
|
1738007011NRG24021120231051039
|
02/11/2023
|
sumitra
|
1738007011WL049888
|
sumitra
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
sumitra
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-011-001/7540-A
(NAVHI)
|
1738007011NRG24021120231051143
|
02/11/2023
|
brajlal dhurwey
|
1738007011WL049892
|
brajlal dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
brajlaldhurwey
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-011-001/7767-B
(NAVHI)
|
1738007011NRG24021120231051153
|
02/11/2023
|
kammalsingh
|
1738007011WL049892
|
kammalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
kammalsingh
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-011-001/7770-A
(NAVHI)
|
1738007011NRG24021120231051158
|
02/11/2023
|
chaitu
|
1738007011WL049892
|
chaitu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
chaitu
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-011-001/7770-B
(NAVHI)
|
1738007011NRG24021120231051160
|
02/11/2023
|
Santlal
|
1738007011WL049892
|
Santlal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Santlal
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-011-001/7771-A
(NAVHI)
|
1738007011NRG24021120231051161
|
02/11/2023
|
ramsingh
|
1738007011WL049892
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
ramsingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-011-003/6574
(NAVHI)
|
1738007011NRG24021120231051234
|
02/11/2023
|
jhamsingh
|
1738007011WL049895
|
jhamsingh
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
jhamsingh
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-011-004/1849-B
(NAVHI)
|
1738007011NRG24021120231051236
|
02/11/2023
|
Birhu
|
1738007011WL049895
|
Birhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Birhu
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-011-004/6517-A
(NAVHI)
|
1738007011NRG24021120231051244
|
02/11/2023
|
SAMIO DHURWEY
|
1738007011WL049895
|
SAMIO DHURWEY
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
02/01/2024
|
|
333051689
|
|
SAMIODHURWEY
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-011-004/6525
(NAVHI)
|
1738007011NRG24021120231051251
|
02/11/2023
|
RUPSINGH
|
1738007011WL049895
|
RUPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
RUPSINGH
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-011-004/6537
(NAVHI)
|
1738007011NRG24021120231051252
|
02/11/2023
|
bhanu
|
1738007011WL049895
|
bhanu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
bhanu
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-011-004/6576
(NAVHI)
|
1738007011NRG24021120231051315
|
02/11/2023
|
JAYSINGH
|
1738007011WL049898
|
JAYSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
JAYSINGH
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-011-004/6577-D
(NAVHI)
|
1738007011NRG24021120231051319
|
02/11/2023
|
rakesh
|
1738007011WL049898
|
rakesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-005-001/2785-A
(LAHANGAKANHAR)
|
1738007000NRG24021120231050747
|
02/11/2023
|
Kamini Markam
|
1738007WL049877
|
Kamini Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KaminiMarkam
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-005-001/2785-A
(LAHANGAKANHAR)
|
1738007000NRG24021120231050746
|
02/11/2023
|
Kamini Markam
|
1738007WL049877
|
Kamini Markam
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KaminiMarkam
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-005-001/2920-B
(LAHANGAKANHAR)
|
1738007000NRG24021120231050749
|
02/11/2023
|
Manoj Kumar Dhurwey
|
1738007WL049877
|
Manoj Kumar Dhurwey
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
ManojKumarDhurwey
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-005-002/2436-B
(LAHANGAKANHAR)
|
1738007000NRG24021120231050806
|
02/11/2023
|
mohan
|
1738007WL049877
|
mohan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
mohan
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-005-002/2447-B
(LAHANGAKANHAR)
|
1738007000NRG24021120231050814
|
02/11/2023
|
ramchand
|
1738007WL049877
|
ramchand
|
00176
|
IDIB000D523
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051689
|
|
ramchand
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-005-002/6627-D
(LAHANGAKANHAR)
|
1738007000NRG24021120231050834
|
02/11/2023
|
krishna
|
1738007WL049877
|
krishna
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
35
|
BAIHAR
|
MP-38-007-004-001/5884-B
(SIJORA)
|
1738007000NRG24021120231051851
|
02/11/2023
|
Lali Markam
|
1738007WL049930
|
Lali Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
LaliMarkam
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-004-001/5884-C
(SIJORA)
|
1738007000NRG24021120231051853
|
02/11/2023
|
Kimat Singh Markam
|
1738007WL049930
|
Kimat Singh Markam
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KimatSinghMarkam
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG24021120231052213
|
02/11/2023
|
ramesh
|
1738007WL049946
|
ramesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
ramesh
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-004-002/6082
(SIJORA)
|
1738007000NRG24021120231052229
|
02/11/2023
|
Rajendra kumar
|
1738007WL049946
|
Rajendra kumar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Rajendrakumar
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-001/7475-B
(NAVHI)
|
1738007011NRG24021120231050998
|
02/11/2023
|
goutar
|
1738007011WL049888
|
goutar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
goutar
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-011-001/7488
(NAVHI)
|
1738007011NRG24021120231051014
|
02/11/2023
|
dasri
|
1738007011WL049888
|
dasri
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
dasri
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-020-002/1641
(KUGAON)
|
1738007000NRG24011120231049951
|
02/11/2023
|
RAKESH KUMAR DHURWEY
|
1738007WL049832
|
RAKESH KUMAR DHURWEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
RAKESHKUMARDHURWEY
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-020-003/1470-A
(KUGAON)
|
1738007000NRG24011120231048977
|
02/11/2023
|
Arjun singh
|
1738007WL049801
|
Arjun singh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Arjunsingh
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-020-003/1484
(KUGAON)
|
1738007000NRG24011120231048984
|
02/11/2023
|
Chainsingh
|
1738007WL049801
|
Chainsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Chainsingh
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-020-003/1491
(KUGAON)
|
1738007000NRG24011120231048990
|
02/11/2023
|
Raj Kumar
|
1738007WL049801
|
Raj Kumar
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051689
|
|
RajKumar
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-022-002/5824
(DHIRI (F))
|
1738007022NRG24021120231051460
|
02/11/2023
|
Mantis bai
|
1738007022WL049905
|
Mantis bai
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Mantisbai
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-022-003/479-D
(DHIRI (F))
|
1738007022NRG24021120231051117
|
02/11/2023
|
Dinesh
|
1738007022WL049891
|
Dinesh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Dinesh
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-031-002/67
(BAMHANI)
|
1738007000NRG24021120231051701
|
02/11/2023
|
haripal
|
1738007WL049921
|
haripal
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
333051689
|
|
haripal
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-031-002/67-A
(BAMHANI)
|
1738007000NRG24021120231051703
|
02/11/2023
|
chainshigh
|
1738007WL049921
|
chainshigh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
02/01/2024
|
|
333051689
|
|
chainshigh
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-044-002/9863
(SAMARIYA (F))
|
1738007000NRG24011120231050371
|
02/11/2023
|
nenbati
|
1738007WL049854
|
nenbati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051689
|
|
nenbati
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-044-003/8849
(SAMARIYA (F))
|
1738007000NRG24011120231050309
|
02/11/2023
|
MANTI
|
1738007WL049850
|
MANTI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
MANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-031-002/54
(BAMHANI)
|
1738007000NRG24021120231051682
|
02/11/2023
|
darshan singh
|
1738007WL049921
|
darshan singh
|
00415
|
SBIN0003506
|
884
|
884
|
Processed
|
02/01/2024
|
|
333051689
|
|
darshansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-005-002/2390
(LAHANGAKANHAR)
|
1738007000NRG24021120231050768
|
02/11/2023
|
kamlesh
|
1738007WL049877
|
kamlesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
kamlesh
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-005-002/2448-C
(LAHANGAKANHAR)
|
1738007000NRG24021120231050816
|
02/11/2023
|
deepesh
|
1738007WL049877
|
deepesh
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-011-001/7496
(NAVHI)
|
1738007011NRG24021120231051019
|
02/11/2023
|
Satobai
|
1738007011WL049888
|
Satobai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Satobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
BAIHAR
|
MP-38-007-022-002/347-A
(DHIRI (F))
|
1738007022NRG24021120231051638
|
02/11/2023
|
Anusuiya
|
1738007022WL049914
|
Anusuiya
|
00415
|
SBIN0013652
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-011-003/6565
(NAVHI)
|
1738007011NRG24021120231051233
|
02/11/2023
|
kamalsingh meravi
|
1738007011WL049895
|
kamalsingh meravi
|
00468
|
UBIN0543292
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
kamalsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
BAIHAR
|
MP-38-007-011-004/1858-B
(NAVHI)
|
1738007011NRG24021120231051237
|
02/11/2023
|
Samhari
|
1738007011WL049895
|
Samhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Samhari
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-020-003/1489-A
(KUGAON)
|
1738007000NRG24011120231048988
|
02/11/2023
|
Eshwar singh
|
1738007WL049801
|
Eshwar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Eshwarsingh
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-022-002/245
(DHIRI (F))
|
1738007022NRG24021120231051429
|
02/11/2023
|
RAVANU
|
1738007022WL049905
|
RAVANU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
RAVANU
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-022-002/251
(DHIRI (F))
|
1738007022NRG24021120231051432
|
02/11/2023
|
Mukesh
|
1738007022WL049905
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Mukesh
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-022-002/251-A
(DHIRI (F))
|
1738007022NRG24021120231051434
|
02/11/2023
|
Sushila Saiyyan
|
1738007022WL049905
|
Sushila Saiyyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
62
|
BAIHAR
|
MP-38-007-022-002/290
(DHIRI (F))
|
1738007022NRG24021120231051627
|
02/11/2023
|
Pahlad
|
1738007022WL049914
|
Pahlad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Pahlad
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-044-002/9882
(SAMARIYA (F))
|
1738007000NRG24011120231050386
|
02/11/2023
|
Pawan Kumar
|
1738007WL049854
|
Pawan Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
PawanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-004-001/5884-B
(SIJORA)
|
1738007000NRG24021120231051850
|
02/11/2023
|
Somlal Markam
|
1738007WL049930
|
Somlal Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SomlalMarkam
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-004-001/5884-C
(SIJORA)
|
1738007000NRG24021120231051852
|
02/11/2023
|
Budhiyarin Bai Markam
|
1738007WL049930
|
Budhiyarin Bai Markam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
BudhiyarinBaiMarkam
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-022-002/318
(DHIRI (F))
|
1738007022NRG24021120231051452
|
02/11/2023
|
Dhaniya
|
1738007022WL049905
|
Dhaniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Dhaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
67
|
BAIHAR
|
MP-38-007-004-001/5890
(SIJORA)
|
1738007000NRG24021120231051858
|
02/11/2023
|
BALAKRAM
|
1738007WL049930
|
BALAKRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
BALAKRAM
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-004-001/5945
(SIJORA)
|
1738007000NRG24021120231051875
|
02/11/2023
|
Samli bai Dhurwey
|
1738007WL049930
|
Samli bai Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SamlibaiDhurwey
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-004-002/5653
(SIJORA)
|
1738007000NRG24021120231052208
|
02/11/2023
|
shivgulam budhram taram
|
1738007WL049946
|
shivgulam budhram taram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
shivgulambudhramtaram
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG24021120231051773
|
02/11/2023
|
SANTRAM dhurve
|
1738007WL049927
|
SANTRAM dhurve
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SANTRAMdhurve
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-004-002/5727
(SIJORA)
|
1738007000NRG24021120231052217
|
02/11/2023
|
GHANSRAM PATTAVI
|
1738007WL049946
|
GHANSRAM PATTAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
GHANSRAMPATTAVI
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-015-001/599
(RAMHEPUR)
|
1738007000NRG24021120231051522
|
02/11/2023
|
DURPAT
|
1738007WL049909
|
DURPAT
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051689
|
|
DURPAT
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-020-001/9562
(KUGAON)
|
1738007000NRG24021120231052847
|
02/11/2023
|
KRISHNA MARAVI
|
1738007WL049975
|
KRISHNA MARAVI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KRISHNAMARAVI
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-020-002/1553
(KUGAON)
|
1738007000NRG24011120231049926
|
02/11/2023
|
meehilal
|
1738007WL049832
|
meehilal
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
meehilal
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-020-002/1553
(KUGAON)
|
1738007000NRG24011120231049927
|
02/11/2023
|
Phagni bai
|
1738007WL049832
|
Phagni bai
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
Phagnibai
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-020-002/1599
(KUGAON)
|
1738007000NRG24021120231052895
|
02/11/2023
|
Balaram
|
1738007WL049975
|
Balaram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Balaram
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-020-002/1634
(KUGAON)
|
1738007000NRG24011120231049949
|
02/11/2023
|
Rajkumar
|
1738007WL049832
|
Rajkumar
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333051689
|
|
Rajkumar
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-020-003/1510
(KUGAON)
|
1738007000NRG24011120231049000
|
02/11/2023
|
SURPAT SINGH
|
1738007WL049801
|
SURPAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SURPATSINGH
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-022-002/202
(DHIRI (F))
|
1738007022NRG24021120231051416
|
02/11/2023
|
runiya
|
1738007022WL049905
|
runiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
runiya
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-022-002/222-A
(DHIRI (F))
|
1738007022NRG24021120231051614
|
02/11/2023
|
SUKNI BAI
|
1738007022WL049914
|
SUKNI BAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SUKNIBAI
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-022-002/244
(DHIRI (F))
|
1738007022NRG24021120231051428
|
02/11/2023
|
Sukkhusingh
|
1738007022WL049905
|
Sukkhusingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Sukkhusingh
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-022-002/298
(DHIRI (F))
|
1738007022NRG24021120231051444
|
02/11/2023
|
shanti
|
1738007022WL049905
|
shanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
shanti
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-022-002/440
(DHIRI (F))
|
1738007022NRG24021120231052917
|
02/11/2023
|
PUNIYA BAI DHURWEY
|
1738007022WL049979
|
PUNIYA BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
PUNIYABAIDHURWEY
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-022-002/478-A
(DHIRI (F))
|
1738007022NRG24021120231051081
|
02/11/2023
|
kartik
|
1738007022WL049891
|
kartik
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
kartik
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-022-002/478-A
(DHIRI (F))
|
1738007022NRG24021120231051082
|
02/11/2023
|
sombatti
|
1738007022WL049891
|
sombatti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
sombatti
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-022-003/418
(DHIRI (F))
|
1738007022NRG24021120231052921
|
02/11/2023
|
GANESH SINGH
|
1738007022WL049979
|
GANESH SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
GANESHSINGH
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-022-003/420-A
(DHIRI (F))
|
1738007022NRG24021120231051083
|
02/11/2023
|
aasharam singh
|
1738007022WL049891
|
aasharam singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
aasharamsingh
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-022-003/420-B
(DHIRI (F))
|
1738007022NRG24021120231051084
|
02/11/2023
|
darshn singh
|
1738007022WL049891
|
darshn singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
darshnsingh
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007022NRG24021120231052926
|
02/11/2023
|
dhaneeram
|
1738007022WL049979
|
dhaneeram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
dhaneeram
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-022-003/436-A
(DHIRI (F))
|
1738007022NRG24021120231052927
|
02/11/2023
|
Sakhin
|
1738007022WL049979
|
Sakhin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Sakhin
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-022-003/440-A
(DHIRI (F))
|
1738007022NRG24021120231052934
|
02/11/2023
|
MAHESH
|
1738007022WL049979
|
MAHESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
MAHESH
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-022-003/446-B
(DHIRI (F))
|
1738007022NRG24021120231052942
|
02/11/2023
|
KEJURAM
|
1738007022WL049979
|
KEJURAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KEJURAM
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-022-003/449-B
(DHIRI (F))
|
1738007022NRG24021120231051097
|
02/11/2023
|
SANTKUMAR
|
1738007022WL049891
|
SANTKUMAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SANTKUMAR
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-022-003/482
(DHIRI (F))
|
1738007022NRG24021120231052956
|
02/11/2023
|
AGHAN SINGH
|
1738007022WL049979
|
AGHAN SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
AGHANSINGH
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-022-003/486
(DHIRI (F))
|
1738007022NRG24021120231052960
|
02/11/2023
|
HEMLAL
|
1738007022WL049979
|
HEMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
HEMLAL
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-022-003/5851
(DHIRI (F))
|
1738007022NRG24021120231051124
|
02/11/2023
|
radhunath
|
1738007022WL049891
|
radhunath
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
radhunath
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-044-001/1861
(SAMARIYA (F))
|
1738007000NRG24011120231050292
|
02/11/2023
|
Rajendra
|
1738007WL049850
|
Rajendra
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Rajendra
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-044-001/1874
(SAMARIYA (F))
|
1738007000NRG24011120231050294
|
02/11/2023
|
BIHARI KUSHRE
|
1738007WL049850
|
BIHARI KUSHRE
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051689
|
|
BIHARIKUSHRE
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-044-002/9815
(SAMARIYA (F))
|
1738007000NRG24011120231050341
|
02/11/2023
|
yashoda markam
|
1738007WL049854
|
yashoda markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
yashodamarkam
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-044-002/9887-A
(SAMARIYA (F))
|
1738007000NRG24011120231050390
|
02/11/2023
|
Ramkumar Chicham
|
1738007WL049854
|
Ramkumar Chicham
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
RamkumarChicham
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-048-004/2467
(JAITPURI (F))
|
1738007000NRG24021120231051402
|
02/11/2023
|
MAYAVATI
|
1738007WL049901
|
MAYAVATI
|
00697
|
BKID0MG1303
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
333051689
|
|
MAYAVATI
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-050-001/4271
(MOHARAI (F))
|
1738007000NRG24021120231051283
|
02/11/2023
|
kaliram tekam
|
1738007WL049897
|
kaliram tekam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
kaliramtekam
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-050-001/4277
(MOHARAI (F))
|
1738007000NRG24021120231051287
|
02/11/2023
|
Suryaprkash Dhurwey
|
1738007WL049897
|
Suryaprkash Dhurwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
SuryaprkashDhurwey
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-050-001/4297
(MOHARAI (F))
|
1738007000NRG24021120231051292
|
02/11/2023
|
Chardrapal
|
1738007WL049897
|
Chardrapal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Chardrapal
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-050-001/4297
(MOHARAI (F))
|
1738007000NRG24021120231051293
|
02/11/2023
|
Kunwariya Bai Markam
|
1738007WL049897
|
Kunwariya Bai Markam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
KunwariyaBaiMarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
106
|
BAIHAR
|
MP-38-007-015-001/651
(RAMHEPUR)
|
1738007000NRG24021120231051529
|
02/11/2023
|
santosh kaware
|
1738007WL049909
|
santosh kaware
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051689
|
|
santoshkaware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
107
|
BAIHAR
|
MP-38-007-004-002/6082
(SIJORA)
|
1738007000NRG24021120231052230
|
02/11/2023
|
Mahesh
|
1738007WL049946
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Mahesh
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-015-001/640
(RAMHEPUR)
|
1738007000NRG24021120231051526
|
02/11/2023
|
NAIN SINGH
|
1738007WL049909
|
NAIN SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051689
|
|
NAINSINGH
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-020-001/9527
(KUGAON)
|
1738007000NRG24021120231052825
|
02/11/2023
|
Fool singh
|
1738007WL049975
|
Fool singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Foolsingh
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-020-001/9630
(KUGAON)
|
1738007000NRG24021120231052864
|
02/11/2023
|
Fool singh
|
1738007WL049975
|
Fool singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Foolsingh
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-020-001/9632
(KUGAON)
|
1738007000NRG24021120231052868
|
02/11/2023
|
jayram
|
1738007WL049975
|
jayram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
jayram
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-020-003/1484
(KUGAON)
|
1738007000NRG24011120231048983
|
02/11/2023
|
jatiya
|
1738007WL049801
|
jatiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
jatiya
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-022-002/251-A
(DHIRI (F))
|
1738007022NRG24021120231051433
|
02/11/2023
|
Brajesh Saiyyam
|
1738007022WL049905
|
Brajesh Saiyyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
BrajeshSaiyyam
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-022-002/302-B
(DHIRI (F))
|
1738007022NRG24021120231051449
|
02/11/2023
|
Sukvaro bai
|
1738007022WL049905
|
Sukvaro bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Sukvarobai
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-022-002/332-B
(DHIRI (F))
|
1738007022NRG24021120231051457
|
02/11/2023
|
Davits Markam
|
1738007022WL049905
|
Davits Markam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
DavitsMarkam
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-022-002/5822
(DHIRI (F))
|
1738007022NRG24021120231051459
|
02/11/2023
|
Krishna bai
|
1738007022WL049905
|
Krishna bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
Krishnabai
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-022-003/471
(DHIRI (F))
|
1738007022NRG24021120231051113
|
02/11/2023
|
DAYARAM
|
1738007022WL049891
|
DAYARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
DAYARAM
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-022-003/5857
(DHIRI (F))
|
1738007022NRG24021120231052966
|
02/11/2023
|
MAhu singh
|
1738007022WL049979
|
MAhu singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
MAhusingh
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-050-001/4272
(MOHARAI (F))
|
1738007000NRG24021120231051284
|
02/11/2023
|
pradip
|
1738007WL049897
|
pradip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
pradip
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-050-001/4286
(MOHARAI (F))
|
1738007000NRG24021120231051289
|
02/11/2023
|
ravindra
|
1738007WL049897
|
ravindra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051689
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151385
|
151385
|
|
|
|
|
|
|
|