|
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-38-007-005-001/2732
(LAHANGAKANHAR)
|
1738007000NRG24160520230232328
|
16/05/2023
|
geeta
|
1738007WL011331
|
geeta
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
geeta
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-005-001/2732
(LAHANGAKANHAR)
|
1738007000NRG24160520230232327
|
16/05/2023
|
Rakesh
|
1738007WL011331
|
Rakesh
|
00014
|
ALLA0210999
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1292
(PARSHAMU)
|
1738007000NRG24160520230230560
|
16/05/2023
|
Roshni
|
1738007WL011273
|
Roshni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Roshni
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1298
(PARSHAMU)
|
1738007000NRG24160520230230562
|
16/05/2023
|
makhan das
|
1738007WL011273
|
makhan das
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
makhandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1336
(PARSHAMU)
|
1738007000NRG24160520230230567
|
16/05/2023
|
sakharusingh
|
1738007WL011273
|
sakharusingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
sakharusingh
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1431-A
(PARSHAMU)
|
1738007000NRG24160520230230573
|
16/05/2023
|
Selestina KISPOTTA
|
1738007WL011273
|
Selestina KISPOTTA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SelestinaKISPOTTA
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-033-002/1417
(PANDUTALA)
|
1738007000NRG24160520230231895
|
16/05/2023
|
charansingh
|
1738007WL011314
|
charansingh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
charansingh
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-033-002/1603
(PANDUTALA)
|
1738007000NRG24160520230231908
|
16/05/2023
|
BIRSAYA
|
1738007WL011314
|
BIRSAYA
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BIRSAYA
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-033-002/6648-A
(PANDUTALA)
|
1738007000NRG24160520230231912
|
16/05/2023
|
PARMOD KUMAR MARAVI
|
1738007WL011314
|
PARMOD KUMAR MARAVI
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
PARMODKUMARMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-052-001/4684-A
(MENDKI)
|
1738007000NRG24160520230230927
|
16/05/2023
|
Manbati
|
1738007WL011286
|
Manbati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Manbati
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-052-001/4698
(MENDKI)
|
1738007000NRG24160520230230928
|
16/05/2023
|
syambati bai
|
1738007WL011286
|
syambati bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
syambatibai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-052-001/5256
(MENDKI)
|
1738007000NRG24160520230230938
|
16/05/2023
|
ratan
|
1738007WL011286
|
ratan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ratan
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-052-001/5487
(MENDKI)
|
1738007000NRG24160520230230971
|
16/05/2023
|
Hiran
|
1738007WL011286
|
Hiran
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Hiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
BAIHAR
|
MP-38-007-033-002/1516
(PANDUTALA)
|
1738007000NRG24160520230231903
|
16/05/2023
|
SHAN SINGH
|
1738007WL011314
|
SHAN SINGH
|
00089
|
CBIN0282086
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
BAIHAR
|
MP-38-007-003-005/4983-B
(BITHLI(U))
|
1738007000NRG24160520230232064
|
16/05/2023
|
Karuna Nagre
|
1738007WL011317
|
Karuna Nagre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
KarunaNagre
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-003-005/4983-B
(BITHLI(U))
|
1738007000NRG24160520230232063
|
16/05/2023
|
Ramesh Nagre
|
1738007WL011317
|
Ramesh Nagre
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RameshNagre
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-003-005/5006-A
(BITHLI(U))
|
1738007000NRG24160520230232065
|
16/05/2023
|
Rahul Biswas
|
1738007WL011317
|
Rahul Biswas
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RahulBiswas
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-003-005/5110
(BITHLI(U))
|
1738007000NRG24160520230232072
|
16/05/2023
|
Shailesh Harindrawar
|
1738007WL011317
|
Shailesh Harindrawar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ShaileshHarindrawar
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-003-007/107-A
(BITHLI(U))
|
1738007000NRG24160520230231643
|
16/05/2023
|
Surmila
|
1738007WL011305
|
Surmila
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Surmila
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-003-007/131-A
(BITHLI(U))
|
1738007000NRG24160520230231647
|
16/05/2023
|
Santurabai
|
1738007WL011305
|
Santurabai
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
Santurabai
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-003-007/132-A
(BITHLI(U))
|
1738007000NRG24160520230231650
|
16/05/2023
|
Rajula
|
1738007WL011305
|
Rajula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Rajula
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-003-007/133
(BITHLI(U))
|
1738007000NRG24160520230231651
|
16/05/2023
|
fagusingh
|
1738007WL011305
|
fagusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
fagusingh
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-003-007/164
(BITHLI(U))
|
1738007000NRG24160520230231662
|
16/05/2023
|
dewaki
|
1738007WL011305
|
dewaki
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
dewaki
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-003-007/169
(BITHLI(U))
|
1738007000NRG24160520230231664
|
16/05/2023
|
Ramkali Markam
|
1738007WL011305
|
Ramkali Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787282253
|
No Such Account
|
|
|
|
25
|
BAIHAR
|
MP-38-007-003-007/186
(BITHLI(U))
|
1738007000NRG24160520230231670
|
16/05/2023
|
Ramusingh
|
1738007WL011305
|
Ramusingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Ramusingh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-003-007/189
(BITHLI(U))
|
1738007000NRG24160520230231674
|
16/05/2023
|
krishnabai
|
1738007WL011305
|
krishnabai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
krishnabai
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-003-007/205
(BITHLI(U))
|
1738007000NRG24160520230231687
|
16/05/2023
|
santura
|
1738007WL011305
|
santura
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
santura
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-003-007/205
(BITHLI(U))
|
1738007000NRG24160520230231688
|
16/05/2023
|
Vijay Markam
|
1738007WL011305
|
Vijay Markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
VijayMarkam
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-003-007/211
(BITHLI(U))
|
1738007000NRG24160520230232073
|
16/05/2023
|
Guharam
|
1738007WL011317
|
Guharam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Guharam
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-003-007/211
(BITHLI(U))
|
1738007000NRG24160520230231690
|
16/05/2023
|
Jalsi
|
1738007WL011305
|
Jalsi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Jalsi
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-003-007/212
(BITHLI(U))
|
1738007000NRG24160520230231691
|
16/05/2023
|
Shivla
|
1738007WL011305
|
Shivla
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Shivla
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-003-007/216
(BITHLI(U))
|
1738007000NRG24160520230231695
|
16/05/2023
|
munnibai
|
1738007WL011305
|
munnibai
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
munnibai
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-003-007/235
(BITHLI(U))
|
1738007000NRG24160520230232074
|
16/05/2023
|
keshula
|
1738007WL011317
|
keshula
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
keshula
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-003-007/235
(BITHLI(U))
|
1738007000NRG24160520230232075
|
16/05/2023
|
sirelal
|
1738007WL011317
|
sirelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
sirelal
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-003-007/237
(BITHLI(U))
|
1738007000NRG24160520230231707
|
16/05/2023
|
Dhanraj Markam
|
1738007WL011305
|
Dhanraj Markam
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
DhanrajMarkam
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-005-002/2350
(LAHANGAKANHAR)
|
1738007000NRG24160520230232985
|
16/05/2023
|
Samharu yadav
|
1738007WL011354
|
Samharu yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Samharuyadav
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-005-002/2351
(LAHANGAKANHAR)
|
1738007000NRG24160520230232986
|
16/05/2023
|
Dhanush Yadav
|
1738007WL011354
|
Dhanush Yadav
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
DhanushYadav
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-005-002/2361-A
(LAHANGAKANHAR)
|
1738007000NRG24160520230232992
|
16/05/2023
|
Balram meravi
|
1738007WL011354
|
Balram meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Balrammeravi
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-005-002/2380-B
(LAHANGAKANHAR)
|
1738007000NRG24160520230232997
|
16/05/2023
|
DasanKuwar
|
1738007WL011354
|
DasanKuwar
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
DasanKuwar
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-005-002/2417
(LAHANGAKANHAR)
|
1738007000NRG24160520230233010
|
16/05/2023
|
Ayati bai
|
1738007WL011354
|
Ayati bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Ayatibai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24160520230233019
|
16/05/2023
|
brijkuvar
|
1738007WL011354
|
brijkuvar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
brijkuvar
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-005-002/2474-B
(LAHANGAKANHAR)
|
1738007000NRG24160520230233034
|
16/05/2023
|
PAVAN BATI
|
1738007WL011354
|
PAVAN BATI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
PAVANBATI
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-005-002/6625
(LAHANGAKANHAR)
|
1738007000NRG24160520230233043
|
16/05/2023
|
sirinkuwar
|
1738007WL011354
|
sirinkuwar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
sirinkuwar
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-005-002/6626
(LAHANGAKANHAR)
|
1738007000NRG24160520230233044
|
16/05/2023
|
parvati
|
1738007WL011354
|
parvati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
parvati
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-006-003/1742
(PATHARI)
|
1738007000NRG24160520230231991
|
16/05/2023
|
Bajro Dhurwey
|
1738007WL011316
|
Bajro Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BajroDhurwey
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-006-003/1755
(PATHARI)
|
1738007000NRG24160520230231993
|
16/05/2023
|
LAMIYA
|
1738007WL011316
|
LAMIYA
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
LAMIYA
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-006-003/1755-A
(PATHARI)
|
1738007000NRG24160520230231994
|
16/05/2023
|
lata bai
|
1738007WL011316
|
lata bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
latabai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-006-003/1764-A
(PATHARI)
|
1738007000NRG24160520230232000
|
16/05/2023
|
bharti markam
|
1738007WL011316
|
bharti markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
bhartimarkam
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-006-003/1764-A
(PATHARI)
|
1738007000NRG24160520230232001
|
16/05/2023
|
shyam bati
|
1738007WL011316
|
shyam bati
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
shyambati
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-006-003/1787-A
(PATHARI)
|
1738007000NRG24160520230232003
|
16/05/2023
|
subasingh
|
1738007WL011316
|
subasingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
subasingh
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-006-003/1802
(PATHARI)
|
1738007000NRG24160520230232005
|
16/05/2023
|
Somkali meravi
|
1738007WL011316
|
Somkali meravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Somkalimeravi
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-006-003/1836
(PATHARI)
|
1738007000NRG24160520230232010
|
16/05/2023
|
bankar singh parte
|
1738007WL011316
|
bankar singh parte
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
bankarsinghparte
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-006-003/1842
(PATHARI)
|
1738007000NRG24160520230232012
|
16/05/2023
|
bajrang dhurve
|
1738007WL011316
|
bajrang dhurve
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
bajrangdhurve
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-006-003/1865
(PATHARI)
|
1738007000NRG24160520230232025
|
16/05/2023
|
Hiro Bai Dhurwey
|
1738007WL011316
|
Hiro Bai Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
HiroBaiDhurwey
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-006-003/1868-A
(PATHARI)
|
1738007000NRG24160520230232027
|
16/05/2023
|
BIRAJBAI
|
1738007WL011316
|
BIRAJBAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BIRAJBAI
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-006-003/1869
(PATHARI)
|
1738007000NRG24160520230232031
|
16/05/2023
|
Samarin Dhurwey
|
1738007WL011316
|
Samarin Dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SamarinDhurwey
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG24160520230232034
|
16/05/2023
|
Suprit Meravi
|
1738007WL011316
|
Suprit Meravi
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
SupritMeravi
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-006-003/1881
(PATHARI)
|
1738007000NRG24160520230232040
|
16/05/2023
|
LAKESH
|
1738007WL011316
|
LAKESH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
LAKESH
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-006-003/1898
(PATHARI)
|
1738007000NRG24160520230232051
|
16/05/2023
|
pawankumar
|
1738007WL011316
|
pawankumar
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
pawankumar
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-006-003/1916
(PATHARI)
|
1738007000NRG24160520230232054
|
16/05/2023
|
manoj
|
1738007WL011316
|
manoj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-005-001/2748
(LAHANGAKANHAR)
|
1738007000NRG24160520230232974
|
16/05/2023
|
Panchram
|
1738007WL011354
|
Panchram
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Panchram
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-005-001/2769
(LAHANGAKANHAR)
|
1738007000NRG24160520230232335
|
16/05/2023
|
makhan
|
1738007WL011331
|
makhan
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
makhan
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-005-001/2791-A
(LAHANGAKANHAR)
|
1738007000NRG24160520230232340
|
16/05/2023
|
Bhudyarin
|
1738007WL011331
|
Bhudyarin
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Bhudyarin
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-005-001/2803
(LAHANGAKANHAR)
|
1738007000NRG24160520230232345
|
16/05/2023
|
samaru
|
1738007WL011331
|
samaru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
samaru
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-005-002/2326
(LAHANGAKANHAR)
|
1738007000NRG24160520230232976
|
16/05/2023
|
Fulmati
|
1738007WL011354
|
Fulmati
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Fulmati
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-005-002/2350
(LAHANGAKANHAR)
|
1738007000NRG24160520230232984
|
16/05/2023
|
sharu
|
1738007WL011354
|
sharu
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
sharu
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-005-002/2380-A
(LAHANGAKANHAR)
|
1738007000NRG24160520230232995
|
16/05/2023
|
SANMAT MARKAM
|
1738007WL011354
|
SANMAT MARKAM
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SANMATMARKAM
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-005-002/2385
(LAHANGAKANHAR)
|
1738007000NRG24160520230233000
|
16/05/2023
|
Fagani
|
1738007WL011354
|
Fagani
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Fagani
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-005-002/2457
(LAHANGAKANHAR)
|
1738007000NRG24160520230233020
|
16/05/2023
|
Hemlata
|
1738007WL011354
|
Hemlata
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Hemlata
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-005-002/2465-A
(LAHANGAKANHAR)
|
1738007000NRG24160520230233027
|
16/05/2023
|
Gajju lal dhurwey
|
1738007WL011354
|
Gajju lal dhurwey
|
00176
|
IDIB000D523
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
Gajjulaldhurwey
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-005-002/2474-B
(LAHANGAKANHAR)
|
1738007000NRG24160520230233033
|
16/05/2023
|
mehru
|
1738007WL011354
|
mehru
|
00176
|
IDIB000D523
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
mehru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
72
|
BAIHAR
|
MP-38-007-006-003/1870-A
(PATHARI)
|
1738007000NRG24160520230232033
|
16/05/2023
|
Savita Meravi
|
1738007WL011316
|
Savita Meravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SavitaMeravi
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-006-003/1918-A
(PATHARI)
|
1738007000NRG24160520230232056
|
16/05/2023
|
meena
|
1738007WL011316
|
meena
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
meena
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-009-001/1430-A
(PARSHAMU)
|
1738007000NRG24160520230230571
|
16/05/2023
|
Hiralal suraiya
|
1738007WL011273
|
Hiralal suraiya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Hiralalsuraiya
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-016-002/667
(BHALAPURI)
|
1738007000NRG24160520230230478
|
16/05/2023
|
Santra
|
1738007WL011268
|
Santra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Santra
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-016-002/754
(BHALAPURI)
|
1738007000NRG24160520230230506
|
16/05/2023
|
JIVAN DHURWEY
|
1738007WL011268
|
JIVAN DHURWEY
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
JIVANDHURWEY
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-017-001/2114
(BIRWA)
|
1738007000NRG24160520230233274
|
16/05/2023
|
bakharulal
|
1738007WL011362
|
bakharulal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
bakharulal
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-031-007/195
(BAMHANI)
|
1738007000NRG24160520230232809
|
16/05/2023
|
rajbati uikey
|
1738007WL011352
|
rajbati uikey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
rajbatiuikey
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-033-002/1418
(PANDUTALA)
|
1738007000NRG24160520230231896
|
16/05/2023
|
Ajit Kumar Maravi
|
1738007WL011314
|
Ajit Kumar Maravi
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
AjitKumarMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
80
|
BAIHAR
|
MP-38-007-005-001/2792-B
(LAHANGAKANHAR)
|
1738007000NRG24160520230232344
|
16/05/2023
|
Shadra
|
1738007WL011331
|
Shadra
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Shadra
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-006-003/1895
(PATHARI)
|
1738007000NRG24160520230232048
|
16/05/2023
|
ROHIT
|
1738007WL011316
|
ROHIT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ROHIT
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/1165-A
(KUKARRA)
|
1738007000NRG24160520230230194
|
16/05/2023
|
NANHELAL KARAYAT
|
1738007WL011258
|
NANHELAL KARAYAT
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
NANHELALKARAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
BAIHAR
|
MP-38-007-003-005/5049-A
(BITHLI(U))
|
1738007000NRG24160520230232068
|
16/05/2023
|
Saheshram Yadav
|
1738007WL011317
|
Saheshram Yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787282253
|
No Such Account
|
|
|
|
84
|
BAIHAR
|
MP-38-007-003-005/5049-A
(BITHLI(U))
|
1738007000NRG24160520230232069
|
16/05/2023
|
Sahodra Bai
|
1738007WL011317
|
Sahodra Bai
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SahodraBai
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-006-003/1897
(PATHARI)
|
1738007000NRG24160520230232049
|
16/05/2023
|
ranjanlal
|
1738007WL011316
|
ranjanlal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ranjanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-006-003/1805-A
(PATHARI)
|
1738007000NRG24160520230232007
|
16/05/2023
|
Hiralal Netam
|
1738007WL011316
|
Hiralal Netam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
HiralalNetam
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-022-002/343
(DHIRI (F))
|
1738007000NRG24160520230230461
|
16/05/2023
|
Virendra
|
1738007WL011267
|
Virendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
88
|
BAIHAR
|
MP-38-007-003-005/5008-A
(BITHLI(U))
|
1738007000NRG24160520230232067
|
16/05/2023
|
Urmila
|
1738007WL011317
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Urmila
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-033-002/1285-B
(PANDUTALA)
|
1738007000NRG24160520230231891
|
16/05/2023
|
Bijendra
|
1738007WL011314
|
Bijendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
20/05/2023
|
|
787282253
|
|
Bijendra
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-033-002/13820
(PANDUTALA)
|
1738007000NRG24160520230231893
|
16/05/2023
|
Fooliya bai
|
1738007WL011314
|
Fooliya bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Fooliyabai
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-050-002/4653
(MOHARAI (F))
|
1738007000NRG24160520230231879
|
16/05/2023
|
gevendra dhurwey
|
1738007WL011313
|
gevendra dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
gevendradhurwey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
BAIHAR
|
MP-38-007-017-001/2013-A
(BIRWA)
|
1738007000NRG24160520230233267
|
16/05/2023
|
ASHVANTI NANDA
|
1738007WL011362
|
ASHVANTI NANDA
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
20/05/2023
|
|
787282253
|
|
ASHVANTINANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
93
|
BAIHAR
|
MP-38-007-016-002/735-A
(BHALAPURI)
|
1738007000NRG24160520230230501
|
16/05/2023
|
LALITA PUSAM
|
1738007WL011268
|
LALITA PUSAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
LALITAPUSAM
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-033-002/13851
(PANDUTALA)
|
1738007000NRG24160520230231894
|
16/05/2023
|
Chamaru
|
1738007WL011314
|
Chamaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787282253
|
No Such Account
|
|
|
|
95
|
BAIHAR
|
MP-38-007-044-001/1885-A
(SAMARIYA (F))
|
1738007000NRG24160520230231589
|
16/05/2023
|
Rajkumari markam
|
1738007WL011297
|
Rajkumari markam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787282253
|
|
Rajkumarimarkam
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-044-001/1885-A
(SAMARIYA (F))
|
1738007000NRG24160520230231590
|
16/05/2023
|
Sarita markam
|
1738007WL011297
|
Sarita markam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
787282253
|
|
Saritamarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
97
|
BAIHAR
|
MP-38-007-016-001/5161
(BHALAPURI)
|
1738007000NRG24160520230230468
|
16/05/2023
|
GANASIYA
|
1738007WL011268
|
GANASIYA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
GANASIYA
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-016-001/5205-A
(BHALAPURI)
|
1738007000NRG24160520230231517
|
16/05/2023
|
ANIL
|
1738007WL011295
|
ANIL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ANIL
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-016-002/5539
(BHALAPURI)
|
1738007000NRG24160520230230683
|
16/05/2023
|
RAMsingh
|
1738007WL011281
|
RAMsingh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RAMsingh
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-016-002/640
(BHALAPURI)
|
1738007000NRG24160520230230471
|
16/05/2023
|
sanjay
|
1738007WL011268
|
sanjay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
sanjay
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-016-002/652
(BHALAPURI)
|
1738007000NRG24160520230230690
|
16/05/2023
|
laxmi bai pandre
|
1738007WL011281
|
laxmi bai pandre
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
laxmibaipandre
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-016-002/655
(BHALAPURI)
|
1738007000NRG24160520230230694
|
16/05/2023
|
manglu singh
|
1738007WL011281
|
manglu singh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
manglusingh
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-016-002/656-A
(BHALAPURI)
|
1738007000NRG24160520230230473
|
16/05/2023
|
subelal
|
1738007WL011268
|
subelal
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
subelal
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-016-002/671
(BHALAPURI)
|
1738007000NRG24160520230230483
|
16/05/2023
|
akkal
|
1738007WL011268
|
akkal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
akkal
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-016-002/682
(BHALAPURI)
|
1738007000NRG24160520230230700
|
16/05/2023
|
amit pusam
|
1738007WL011281
|
amit pusam
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
amitpusam
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-016-002/688-A
(BHALAPURI)
|
1738007000NRG24160520230230703
|
16/05/2023
|
prem singh durwey
|
1738007WL011281
|
prem singh durwey
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
premsinghdurwey
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-016-002/717
(BHALAPURI)
|
1738007000NRG24160520230230491
|
16/05/2023
|
anita
|
1738007WL011268
|
anita
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
anita
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-016-002/718-C
(BHALAPURI)
|
1738007000NRG24160520230230494
|
16/05/2023
|
jagotin
|
1738007WL011268
|
jagotin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
jagotin
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-016-002/735-A
(BHALAPURI)
|
1738007000NRG24160520230230500
|
16/05/2023
|
ramvati bai
|
1738007WL011268
|
ramvati bai
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282253
|
|
ramvatibai
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-016-002/742
(BHALAPURI)
|
1738007000NRG24160520230230721
|
16/05/2023
|
MAHIPAL SINGH PUSAM
|
1738007WL011281
|
MAHIPAL SINGH PUSAM
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
MAHIPALSINGHPUSAM
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-016-002/753-B
(BHALAPURI)
|
1738007000NRG24160520230230504
|
16/05/2023
|
santkali
|
1738007WL011268
|
santkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
santkali
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-016-002/756-A
(BHALAPURI)
|
1738007000NRG24160520230230726
|
16/05/2023
|
NEERAJ DHURWEY
|
1738007WL011281
|
NEERAJ DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
NEERAJDHURWEY
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-016-003/293
(BHALAPURI)
|
1738007000NRG24160520230230737
|
16/05/2023
|
chaitram
|
1738007WL011281
|
chaitram
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
chaitram
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-018-001/1015
(KUKARRA)
|
1738007000NRG24160520230230175
|
16/05/2023
|
SARVAN
|
1738007WL011258
|
SARVAN
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SARVAN
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-018-001/1041
(KUKARRA)
|
1738007000NRG24160520230230182
|
16/05/2023
|
AGHANIBAI
|
1738007WL011258
|
AGHANIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
AGHANIBAI
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-018-001/1043-A
(KUKARRA)
|
1738007000NRG24160520230230185
|
16/05/2023
|
MANOJ
|
1738007WL011258
|
MANOJ
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
MANOJ
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-018-001/1103
(KUKARRA)
|
1738007000NRG24160520230230098
|
16/05/2023
|
DHUPLAL
|
1738007WL011256
|
DHUPLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
DHUPLAL
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-018-001/1103-B
(KUKARRA)
|
1738007000NRG24160520230230100
|
16/05/2023
|
Ramkali
|
1738007WL011256
|
Ramkali
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Ramkali
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-018-001/1130-A
(KUKARRA)
|
1738007000NRG24160520230230190
|
16/05/2023
|
SANTURA
|
1738007WL011258
|
SANTURA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SANTURA
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-018-001/1184
(KUKARRA)
|
1738007000NRG24160520230230106
|
16/05/2023
|
NAVLU LAL
|
1738007WL011256
|
NAVLU LAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
NAVLULAL
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-018-001/1184
(KUKARRA)
|
1738007000NRG24160520230230105
|
16/05/2023
|
SAMBHU
|
1738007WL011256
|
SAMBHU
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SAMBHU
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-018-001/1190
(KUKARRA)
|
1738007000NRG24160520230230108
|
16/05/2023
|
RAMKALI YADAV
|
1738007WL011256
|
RAMKALI YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RAMKALIYADAV
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-018-001/1202
(KUKARRA)
|
1738007000NRG24160520230230111
|
16/05/2023
|
JAYSINGH
|
1738007WL011256
|
JAYSINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
JAYSINGH
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-018-001/1213-A
(KUKARRA)
|
1738007000NRG24160520230230201
|
16/05/2023
|
DHIRPAL
|
1738007WL011258
|
DHIRPAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
DHIRPAL
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-018-001/1218-A
(KUKARRA)
|
1738007000NRG24160520230230205
|
16/05/2023
|
MAMTA
|
1738007WL011258
|
MAMTA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
MAMTA
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-018-001/1300
(KUKARRA)
|
1738007000NRG24160520230230210
|
16/05/2023
|
INDRABATI
|
1738007WL011258
|
INDRABATI
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
20/05/2023
|
|
787282253
|
|
INDRABATI
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-018-001/1840-A
(KUKARRA)
|
1738007000NRG24160520230230119
|
16/05/2023
|
nirmal
|
1738007WL011256
|
nirmal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
nirmal
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-018-001/1840-B
(KUKARRA)
|
1738007000NRG24160520230230120
|
16/05/2023
|
BHURENDRA
|
1738007WL011256
|
BHURENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BHURENDRA
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-018-001/1840-C
(KUKARRA)
|
1738007000NRG24160520230230215
|
16/05/2023
|
SHAYAMLAL
|
1738007WL011258
|
SHAYAMLAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SHAYAMLAL
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-018-001/1846
(KUKARRA)
|
1738007000NRG24160520230230125
|
16/05/2023
|
SARKAL
|
1738007WL011256
|
SARKAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SARKAL
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-018-001/2075-A
(KUKARRA)
|
1738007000NRG24160520230230220
|
16/05/2023
|
santosh
|
1738007WL011258
|
santosh
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
santosh
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-018-001/2096
(KUKARRA)
|
1738007000NRG24160520230230225
|
16/05/2023
|
ARVIND YADAV
|
1738007WL011258
|
ARVIND YADAV
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ARVINDYADAV
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-018-001/225513
(KUKARRA)
|
1738007000NRG24160520230230228
|
16/05/2023
|
HARESINGH
|
1738007WL011258
|
HARESINGH
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
20/05/2023
|
|
787282253
|
|
HARESINGH
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-018-001/225516
(KUKARRA)
|
1738007000NRG24160520230230232
|
16/05/2023
|
RAMESH
|
1738007WL011258
|
RAMESH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RAMESH
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-018-001/225544
(KUKARRA)
|
1738007000NRG24160520230230133
|
16/05/2023
|
KAMAL
|
1738007WL011256
|
KAMAL
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
KAMAL
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-018-001/255546
(KUKARRA)
|
1738007000NRG24160520230230234
|
16/05/2023
|
kamlu
|
1738007WL011258
|
kamlu
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
kamlu
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-018-001/3993
(KUKARRA)
|
1738007000NRG24160520230230137
|
16/05/2023
|
CHAITIBAI
|
1738007WL011256
|
CHAITIBAI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
CHAITIBAI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-018-001/4005
(KUKARRA)
|
1738007000NRG24160520230230238
|
16/05/2023
|
SAMLI
|
1738007WL011258
|
SAMLI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SAMLI
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-018-001/4417-A
(KUKARRA)
|
1738007000NRG24160520230230247
|
16/05/2023
|
ASHOK
|
1738007WL011258
|
ASHOK
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ASHOK
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-018-001/4496-A
(KUKARRA)
|
1738007000NRG24160520230230260
|
16/05/2023
|
Sanjay
|
1738007WL011258
|
Sanjay
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Sanjay
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-018-001/4527
(KUKARRA)
|
1738007000NRG24160520230230261
|
16/05/2023
|
CHAITRAM
|
1738007WL011258
|
CHAITRAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
CHAITRAM
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-018-001/6937
(KUKARRA)
|
1738007000NRG24160520230230266
|
16/05/2023
|
RAMESHWARI
|
1738007WL011258
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
RAMESHWARI
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-018-001/6945-A
(KUKARRA)
|
1738007000NRG24160520230230148
|
16/05/2023
|
prahlad
|
1738007WL011256
|
prahlad
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
prahlad
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-021-002/5067
(BODA (M))
|
1738007000NRG24160520230230517
|
16/05/2023
|
Sangeeta uikey
|
1738007WL011269
|
Sangeeta uikey
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
Sangeetauikey
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-021-002/5093-B
(BODA (M))
|
1738007000NRG24160520230230519
|
16/05/2023
|
Laxmi meravi
|
1738007WL011269
|
Laxmi meravi
|
00697
|
BKID0MG1303
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787282253
|
|
Laxmimeravi
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-022-002/284
(DHIRI (F))
|
1738007000NRG24160520230230455
|
16/05/2023
|
jaiwanti
|
1738007WL011267
|
jaiwanti
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
jaiwanti
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-022-002/300-B
(DHIRI (F))
|
1738007000NRG24160520230230459
|
16/05/2023
|
Jathiya
|
1738007WL011267
|
Jathiya
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
Jathiya
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-022-003/284
(DHIRI (F))
|
1738007000NRG24160520230230467
|
16/05/2023
|
baishakhin
|
1738007WL011267
|
baishakhin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
baishakhin
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-033-002/1445
(PANDUTALA)
|
1738007000NRG24160520230231521
|
16/05/2023
|
KUNTI DHURWEY
|
1738007WL011295
|
KUNTI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787282253
|
No Such Account
|
|
|
|
150
|
BAIHAR
|
MP-38-007-050-002/4615
(MOHARAI (F))
|
1738007000NRG24160520230231873
|
16/05/2023
|
shyamlal
|
1738007WL011313
|
shyamlal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
shyamlal
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-050-002/4615-A
(MOHARAI (F))
|
1738007000NRG24160520230231875
|
16/05/2023
|
IMLA DHURWEY
|
1738007WL011313
|
IMLA DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
IMLADHURWEY
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-050-002/4652-A
(MOHARAI (F))
|
1738007000NRG24160520230231877
|
16/05/2023
|
Subhadra Yadav
|
1738007WL011313
|
Subhadra Yadav
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
SubhadraYadav
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-050-002/4714
(MOHARAI (F))
|
1738007000NRG24160520230231883
|
16/05/2023
|
samharo
|
1738007WL011313
|
samharo
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
samharo
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-050-002/4741
(MOHARAI (F))
|
1738007000NRG24160520230231886
|
16/05/2023
|
BHAGRATI BAI DHURWEY
|
1738007WL011313
|
BHAGRATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BHAGRATIBAIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
155
|
BAIHAR
|
MP-38-007-003-005/5049-B
(BITHLI(U))
|
1738007000NRG24160520230232070
|
16/05/2023
|
Kanti Bai Yadav
|
1738007WL011317
|
Kanti Bai Yadav
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
KantiBaiYadav
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-003-005/5049-B
(BITHLI(U))
|
1738007000NRG24160520230232071
|
16/05/2023
|
Shivram Yadav
|
1738007WL011317
|
Shivram Yadav
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ShivramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
157
|
BAIHAR
|
MP-38-007-033-002/1285
(PANDUTALA)
|
1738007000NRG24160520230231890
|
16/05/2023
|
ujiyar
|
1738007WL011314
|
ujiyar
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
ujiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
BAIHAR
|
MP-38-007-018-001/1153-A
(KUKARRA)
|
1738007000NRG24160520230230102
|
16/05/2023
|
JANU LAL
|
1738007WL011256
|
JANU LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
JANULAL
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-018-001/225527
(KUKARRA)
|
1738007000NRG24160520230230233
|
16/05/2023
|
HANUMAT
|
1738007WL011258
|
HANUMAT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
HANUMAT
|
(000000)
|
|
160
|
BAIHAR
|
MP-38-007-018-001/4495
(KUKARRA)
|
1738007000NRG24160520230230259
|
16/05/2023
|
YASHUKUMAR
|
1738007WL011258
|
YASHUKUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
YASHUKUMAR
|
(000000)
|
|
161
|
BAIHAR
|
MP-38-007-022-002/300-B
(DHIRI (F))
|
1738007000NRG24160520230230458
|
16/05/2023
|
NAIN SINGH
|
1738007WL011267
|
NAIN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
NAINSINGH
|
(000000)
|
|
162
|
BAIHAR
|
MP-38-007-033-002/1422
(PANDUTALA)
|
1738007000NRG24160520230231898
|
16/05/2023
|
surpati bai
|
1738007WL011314
|
surpati bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
surpatibai
|
(000000)
|
|
163
|
BAIHAR
|
MP-38-007-033-002/1423
(PANDUTALA)
|
1738007000NRG24160520230231900
|
16/05/2023
|
bhagavan singh
|
1738007WL011314
|
bhagavan singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
bhagavansingh
|
(000000)
|
|
164
|
BAIHAR
|
MP-38-007-033-002/1424
(PANDUTALA)
|
1738007000NRG24160520230231901
|
16/05/2023
|
kushla bai uikey
|
1738007WL011314
|
kushla bai uikey
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
kushlabaiuikey
|
(000000)
|
|
165
|
BAIHAR
|
MP-38-007-033-002/1518
(PANDUTALA)
|
1738007000NRG24160520230231904
|
16/05/2023
|
purushotam
|
1738007WL011314
|
purushotam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
purushotam
|
(000000)
|
|
166
|
BAIHAR
|
MP-38-007-033-002/1568
(PANDUTALA)
|
1738007000NRG24160520230231907
|
16/05/2023
|
BHAGAT SINGH
|
1738007WL011314
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787282253
|
|
BHAGATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215696
|
215696
|
|
|
|
|
|
|
|