|
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-38-007-035-002/3173
(AMGAHAN)
|
1738007000NRG24230620230685481
|
23/06/2023
|
silochana bhasant
|
1738007WL025192
|
silochana bhasant
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
silochanabhasant
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-035-002/3192
(AMGAHAN)
|
1738007000NRG24230620230685486
|
23/06/2023
|
bhatuvadas
|
1738007WL025192
|
bhatuvadas
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
bhatuvadas
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-035-003/6398-B
(AMGAHAN)
|
1738007000NRG24230620230685534
|
23/06/2023
|
Nain Singh
|
1738007WL025192
|
Nain Singh
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
NainSingh
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-053-001/8990
(PATAWA (F))
|
1738007000NRG24230620230678018
|
23/06/2023
|
RAMESH TILGAM
|
1738007WL025001
|
RAMESH TILGAM
|
00089
|
CBIN0281997
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
RAMESHTILGAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24230620230683696
|
23/06/2023
|
Pushpa Pandre
|
1738007WL025148
|
Pushpa Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
PushpaPandre
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24230620230683695
|
23/06/2023
|
Sanjay Pandre
|
1738007WL025148
|
Sanjay Pandre
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SanjayPandre
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-031-003/298-A
(BAMHANI)
|
1738007000NRG24230620230686146
|
23/06/2023
|
sanjay kumar pandre
|
1738007WL025210
|
sanjay kumar pandre
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
sanjaykumarpandre
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-037-001/6462
(KATANGI)
|
1738007000NRG24230620230683949
|
23/06/2023
|
Ravindra
|
1738007WL025161
|
Ravindra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Ravindra
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-052-001/5413-A
(MENDKI)
|
1738007052NRG24230620230677887
|
23/06/2023
|
Rameshwar
|
1738007052WL024997
|
Rameshwar
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Rameshwar
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-052-001/5489-A
(MENDKI)
|
1738007000NRG24230620230679588
|
23/06/2023
|
Rajendra
|
1738007WL025039
|
Rajendra
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
Rajendra
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-052-001/5494-B
(MENDKI)
|
1738007000NRG24230620230679589
|
23/06/2023
|
Suyash Uikey
|
1738007WL025039
|
Suyash Uikey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SuyashUikey
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-052-001/6727
(MENDKI)
|
1738007052NRG24230620230677890
|
23/06/2023
|
Radhelal
|
1738007052WL024997
|
Radhelal
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
Radhelal
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-052-002/150-A
(MENDKI)
|
1738007052NRG24230620230677907
|
23/06/2023
|
Rupesh
|
1738007052WL024998
|
Rupesh
|
00089
|
CBIN0282041
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
Rupesh
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-053-001/8932-B
(PATAWA (F))
|
1738007000NRG24230620230677995
|
23/06/2023
|
Parmila Dhurwey
|
1738007WL025001
|
Parmila Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ParmilaDhurwey
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-053-001/8954
(PATAWA (F))
|
1738007000NRG24230620230678008
|
23/06/2023
|
Tijan bai tilgam
|
1738007WL025001
|
Tijan bai tilgam
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Tijanbaitilgam
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-053-001/8973
(PATAWA (F))
|
1738007000NRG24230620230678013
|
23/06/2023
|
UMESH KUMAR DHURWEY
|
1738007WL025001
|
UMESH KUMAR DHURWEY
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
UMESHKUMARDHURWEY
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-054-001/570-A
(KATANGI BHU)
|
1738007000NRG24230620230686096
|
23/06/2023
|
lalsingh
|
1738007WL025209
|
lalsingh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
lalsingh
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-054-001/602-C
(KATANGI BHU)
|
1738007000NRG24230620230686126
|
23/06/2023
|
jayvanti
|
1738007WL025209
|
jayvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
jayvanti
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-054-001/7166
(KATANGI BHU)
|
1738007000NRG24230620230683584
|
23/06/2023
|
chiman
|
1738007WL025143
|
chiman
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
chiman
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/10012-A
(KATANGI BHU)
|
1738007000NRG24230620230681368
|
23/06/2023
|
moolchand
|
1738007WL025081
|
moolchand
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
moolchand
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-054-002/10017
(KATANGI BHU)
|
1738007000NRG24230620230681375
|
23/06/2023
|
bhagvanti
|
1738007WL025081
|
bhagvanti
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
bhagvanti
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-054-002/10021-A
(KATANGI BHU)
|
1738007000NRG24230620230680058
|
23/06/2023
|
samelal
|
1738007WL025049
|
samelal
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
samelal
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-054-002/10041
(KATANGI BHU)
|
1738007000NRG24230620230684076
|
23/06/2023
|
lala
|
1738007WL025165
|
lala
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
lala
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-054-002/7145
(KATANGI BHU)
|
1738007000NRG24230620230683137
|
23/06/2023
|
kanhaiya
|
1738007WL025126
|
kanhaiya
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
kanhaiya
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-054-002/9939
(KATANGI BHU)
|
1738007000NRG24230620230681425
|
23/06/2023
|
ramesh
|
1738007WL025081
|
ramesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ramesh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-054-002/9970-A
(KATANGI BHU)
|
1738007000NRG24230620230683146
|
23/06/2023
|
seema bai
|
1738007WL025126
|
seema bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
seemabai
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-054-002/9996
(KATANGI BHU)
|
1738007000NRG24230620230683152
|
23/06/2023
|
mahesh
|
1738007WL025126
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
mahesh
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-054-003/2841-A
(KATANGI BHU)
|
1738007000NRG24230620230683895
|
23/06/2023
|
umendra
|
1738007WL025156
|
umendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
umendra
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-054-003/2866
(KATANGI BHU)
|
1738007000NRG24230620230683899
|
23/06/2023
|
ganga
|
1738007WL025156
|
ganga
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ganga
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-054-003/2880-A
(KATANGI BHU)
|
1738007000NRG24230620230683833
|
23/06/2023
|
tulsiram
|
1738007WL025152
|
tulsiram
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216846
|
|
tulsiram
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-054-003/2892-B
(KATANGI BHU)
|
1738007000NRG24230620230683913
|
23/06/2023
|
mahesh
|
1738007WL025156
|
mahesh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
mahesh
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-054-003/2914
(KATANGI BHU)
|
1738007000NRG24230620230680431
|
23/06/2023
|
jitendra
|
1738007WL025055
|
jitendra
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-002-002/6496
(LUD)
|
1738007002NRG24230620230679343
|
23/06/2023
|
NARBAND
|
1738007002WL025031
|
NARBAND
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
NARBAND
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-011-001/10097-A
(NAVHI)
|
1738007000NRG24230620230678280
|
23/06/2023
|
hansu
|
1738007WL025010
|
hansu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
hansu
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-011-001/1666-C
(NAVHI)
|
1738007000NRG24230620230678289
|
23/06/2023
|
ashok dhurwey
|
1738007WL025010
|
ashok dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ashokdhurwey
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-011-001/1690
(NAVHI)
|
1738007000NRG24230620230683587
|
23/06/2023
|
udhasha bai
|
1738007WL025144
|
udhasha bai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
udhashabai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-011-001/7481
(NAVHI)
|
1738007000NRG24230620230678296
|
23/06/2023
|
tarobai
|
1738007WL025010
|
tarobai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
tarobai
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-011-001/7493-A
(NAVHI)
|
1738007000NRG24230620230678299
|
23/06/2023
|
devli bai maravi
|
1738007WL025010
|
devli bai maravi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
devlibaimaravi
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-011-001/7536
(NAVHI)
|
1738007000NRG24230620230678305
|
23/06/2023
|
Fagnu
|
1738007WL025010
|
Fagnu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Fagnu
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-011-001/7540-A
(NAVHI)
|
1738007000NRG24230620230678310
|
23/06/2023
|
brajlal dhurwey
|
1738007WL025010
|
brajlal dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
brajlaldhurwey
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-011-001/7764
(NAVHI)
|
1738007000NRG24230620230678321
|
23/06/2023
|
fagnibai
|
1738007WL025010
|
fagnibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
fagnibai
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-011-001/7765
(NAVHI)
|
1738007000NRG24230620230678322
|
23/06/2023
|
goatareen
|
1738007WL025010
|
goatareen
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
goatareen
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-011-001/7767-B
(NAVHI)
|
1738007000NRG24230620230678329
|
23/06/2023
|
kammalsingh
|
1738007WL025010
|
kammalsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
kammalsingh
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-011-001/7769
(NAVHI)
|
1738007000NRG24230620230678333
|
23/06/2023
|
savantin
|
1738007WL025010
|
savantin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
savantin
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-011-001/7769-B
(NAVHI)
|
1738007000NRG24230620230678335
|
23/06/2023
|
baratu
|
1738007WL025010
|
baratu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
baratu
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-011-001/7770
(NAVHI)
|
1738007000NRG24230620230678340
|
23/06/2023
|
samli
|
1738007WL025010
|
samli
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
samli
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-011-001/7770-A
(NAVHI)
|
1738007000NRG24230620230678341
|
23/06/2023
|
chaitu
|
1738007WL025010
|
chaitu
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
28/06/2023
|
|
591216846
|
|
chaitu
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-011-001/7771-A
(NAVHI)
|
1738007000NRG24230620230678343
|
23/06/2023
|
ramsingh
|
1738007WL025010
|
ramsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ramsingh
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-011-001/7771-A
(NAVHI)
|
1738007000NRG24230620230678344
|
23/06/2023
|
sukhvatti markam
|
1738007WL025010
|
sukhvatti markam
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sukhvattimarkam
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-011-002/7379
(NAVHI)
|
1738007000NRG24230620230681742
|
23/06/2023
|
savanteen bai dhurwey
|
1738007WL025091
|
savanteen bai dhurwey
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
savanteenbaidhurwey
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-011-002/7398
(NAVHI)
|
1738007000NRG24230620230681754
|
23/06/2023
|
Anisueya
|
1738007WL025091
|
Anisueya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Anisueya
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-011-002/7398-B
(NAVHI)
|
1738007000NRG24230620230681756
|
23/06/2023
|
Runiya
|
1738007WL025091
|
Runiya
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Runiya
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-011-002/7404-D
(NAVHI)
|
1738007000NRG24230620230681759
|
23/06/2023
|
sagni
|
1738007WL025091
|
sagni
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sagni
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24230620230681761
|
23/06/2023
|
BHLLIN BAI DHURWE
|
1738007WL025091
|
BHLLIN BAI DHURWE
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
BHLLINBAIDHURWE
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24230620230681760
|
23/06/2023
|
SHYAMBATI DHURWEY
|
1738007WL025091
|
SHYAMBATI DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SHYAMBATIDHURWEY
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-011-002/7428-A
(NAVHI)
|
1738007000NRG24230620230681762
|
23/06/2023
|
SUKVARIN BAI DHURWEY
|
1738007WL025091
|
SUKVARIN BAI DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SUKVARINBAIDHURWEY
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-011-002/7443-A
(NAVHI)
|
1738007000NRG24230620230681768
|
23/06/2023
|
budhwari dhurwe
|
1738007WL025091
|
budhwari dhurwe
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
budhwaridhurwe
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-011-002/7595-B
(NAVHI)
|
1738007000NRG24230620230681775
|
23/06/2023
|
SUKMAT BAI MARKAM
|
1738007WL025091
|
SUKMAT BAI MARKAM
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SUKMATBAIMARKAM
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24230620230681134
|
23/06/2023
|
narendr
|
1738007WL025072
|
narendr
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
narendr
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-011-003/1602-B
(NAVHI)
|
1738007000NRG24230620230681135
|
23/06/2023
|
sahesh
|
1738007WL025072
|
sahesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sahesh
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-011-003/1613
(NAVHI)
|
1738007000NRG24230620230680635
|
23/06/2023
|
sersingh
|
1738007WL025059
|
sersingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sersingh
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-011-003/1633
(NAVHI)
|
1738007000NRG24230620230683595
|
23/06/2023
|
gopal
|
1738007WL025144
|
gopal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
gopal
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-011-003/1641
(NAVHI)
|
1738007000NRG24230620230683599
|
23/06/2023
|
bisaheen
|
1738007WL025144
|
bisaheen
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
bisaheen
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-011-003/1655
(NAVHI)
|
1738007000NRG24230620230683606
|
23/06/2023
|
amolsingh
|
1738007WL025144
|
amolsingh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
amolsingh
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-011-004/1849-B
(NAVHI)
|
1738007000NRG24230620230679088
|
23/06/2023
|
Birhu
|
1738007WL025024
|
Birhu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Birhu
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-011-004/1858-B
(NAVHI)
|
1738007000NRG24230620230681484
|
23/06/2023
|
chatru markam
|
1738007WL025087
|
chatru markam
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
chatrumarkam
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-011-004/6515
(NAVHI)
|
1738007000NRG24230620230679090
|
23/06/2023
|
Budhyarin
|
1738007WL025024
|
Budhyarin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Budhyarin
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-011-004/6517-A
(NAVHI)
|
1738007000NRG24230620230679095
|
23/06/2023
|
SAMIO DHURWEY
|
1738007WL025024
|
SAMIO DHURWEY
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
SAMIODHURWEY
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-011-004/6518-A
(NAVHI)
|
1738007000NRG24230620230679097
|
23/06/2023
|
Hansibai
|
1738007WL025024
|
Hansibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Hansibai
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-011-004/6525
(NAVHI)
|
1738007000NRG24230620230679100
|
23/06/2023
|
RUPSINGH
|
1738007WL025024
|
RUPSINGH
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
RUPSINGH
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-011-004/6537
(NAVHI)
|
1738007000NRG24230620230679101
|
23/06/2023
|
bhanu
|
1738007WL025024
|
bhanu
|
00089
|
CBIN0282832
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
bhanu
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-011-004/6554-B
(NAVHI)
|
1738007000NRG24230620230680108
|
23/06/2023
|
sakshi
|
1738007WL025051
|
sakshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sakshi
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-011-004/6573
(NAVHI)
|
1738007000NRG24230620230679113
|
23/06/2023
|
budharu
|
1738007WL025024
|
budharu
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
budharu
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-011-004/6586-A
(NAVHI)
|
1738007000NRG24230620230681501
|
23/06/2023
|
dhursingh
|
1738007WL025087
|
dhursingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
dhursingh
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-011-004/6596-D
(NAVHI)
|
1738007000NRG24230620230679958
|
23/06/2023
|
Deemrin
|
1738007WL025045
|
Deemrin
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Deemrin
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-027-002/5441
(PONDI( U))
|
1738007000NRG24230620230685685
|
23/06/2023
|
Raju
|
1738007WL025199
|
Raju
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216846
|
|
Raju
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-027-002/8144
(PONDI( U))
|
1738007000NRG24230620230685694
|
23/06/2023
|
Laxmi
|
1738007WL025199
|
Laxmi
|
00089
|
CBIN0282832
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216846
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-011-001/7471-A
(NAVHI)
|
1738007000NRG24230620230678294
|
23/06/2023
|
rampyari dhurwey
|
1738007WL025010
|
rampyari dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
rampyaridhurwey
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-011-001/7767
(NAVHI)
|
1738007000NRG24230620230678324
|
23/06/2023
|
dhansingh
|
1738007WL025010
|
dhansingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
dhansingh
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-011-001/9336
(NAVHI)
|
1738007000NRG24230620230678348
|
23/06/2023
|
etwari
|
1738007WL025010
|
etwari
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
etwari
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-011-003/1614
(NAVHI)
|
1738007000NRG24230620230680637
|
23/06/2023
|
Jethu
|
1738007WL025059
|
Jethu
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Jethu
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-011-004/6523
(NAVHI)
|
1738007000NRG24230620230681488
|
23/06/2023
|
ysavan
|
1738007WL025087
|
ysavan
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
ysavan
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-017-001/1850
(BIRWA)
|
1738007000NRG24230620230682700
|
23/06/2023
|
SHUSHILA BAI
|
1738007WL025116
|
SHUSHILA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
SHUSHILABAI
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-017-001/1856
(BIRWA)
|
1738007000NRG24230620230682703
|
23/06/2023
|
premlata
|
1738007WL025116
|
premlata
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
premlata
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-030-001/1284
(KARELI)
|
1738007000NRG24230620230683683
|
23/06/2023
|
Mukesh Baheshwar
|
1738007WL025148
|
Mukesh Baheshwar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
MukeshBaheshwar
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-030-001/1342-B
(KARELI)
|
1738007000NRG24230620230683863
|
23/06/2023
|
shivcharan
|
1738007WL025154
|
shivcharan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
shivcharan
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-030-001/1400
(KARELI)
|
1738007000NRG24230620230683691
|
23/06/2023
|
mulchand
|
1738007WL025148
|
mulchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
mulchand
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-030-001/1421
(KARELI)
|
1738007000NRG24230620230683694
|
23/06/2023
|
Fulvati Pandre
|
1738007WL025148
|
Fulvati Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
FulvatiPandre
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-030-001/1421-B
(KARELI)
|
1738007000NRG24230620230683697
|
23/06/2023
|
Hansee Pandre
|
1738007WL025148
|
Hansee Pandre
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591216846
|
No Such Account
|
|
|
|
90
|
BAIHAR
|
MP-38-007-030-002/1308
(KARELI)
|
1738007000NRG24230620230683705
|
23/06/2023
|
chaya
|
1738007WL025148
|
chaya
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
chaya
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-030-002/2264
(KARELI)
|
1738007000NRG24230620230683869
|
23/06/2023
|
Umendra Singh Dhurwey
|
1738007WL025154
|
Umendra Singh Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
UmendraSinghDhurwey
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-030-002/2276
(KARELI)
|
1738007000NRG24230620230683873
|
23/06/2023
|
khelanti
|
1738007WL025154
|
khelanti
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
khelanti
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-030-002/2319
(KARELI)
|
1738007030NRG24230620230685215
|
23/06/2023
|
arjun
|
1738007030WL025183
|
arjun
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
28/06/2023
|
|
591216846
|
|
arjun
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-030-002/6875
(KARELI)
|
1738007000NRG24230620230683883
|
23/06/2023
|
dharmendra
|
1738007WL025154
|
dharmendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591216846
|
Account closed
|
|
|
|
95
|
BAIHAR
|
MP-38-007-031-001/390-B
(BAMHANI)
|
1738007000NRG24230620230677962
|
23/06/2023
|
Rohit kushre
|
1738007WL025000
|
Rohit kushre
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216846
|
|
Rohitkushre
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-031-001/417
(BAMHANI)
|
1738007000NRG24230620230686060
|
23/06/2023
|
hare shingh
|
1738007WL025207
|
hare shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
hareshingh
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-031-001/426
(BAMHANI)
|
1738007000NRG24230620230686061
|
23/06/2023
|
dharm shingh
|
1738007WL025207
|
dharm shingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
dharmshingh
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-031-003/329-A
(BAMHANI)
|
1738007000NRG24230620230686190
|
23/06/2023
|
basanty bai
|
1738007WL025210
|
basanty bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
basantybai
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-031-007/107-A
(BAMHANI)
|
1738007000NRG24230620230686067
|
23/06/2023
|
sumran
|
1738007WL025207
|
sumran
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591216846
|
|
sumran
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-037-001/6748-C
(KATANGI)
|
1738007000NRG24230620230683955
|
23/06/2023
|
Vinod Diwan
|
1738007WL025161
|
Vinod Diwan
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
VinodDiwan
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-037-001/8464-B
(KATANGI)
|
1738007000NRG24230620230683962
|
23/06/2023
|
Sivsankar
|
1738007WL025161
|
Sivsankar
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Sivsankar
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-037-001/8475-A
(KATANGI)
|
1738007000NRG24230620230683965
|
23/06/2023
|
Kishori
|
1738007WL025161
|
Kishori
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Kishori
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-037-001/8787
(KATANGI)
|
1738007000NRG24230620230684040
|
23/06/2023
|
devendera
|
1738007WL025161
|
devendera
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
devendera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
104
|
BAIHAR
|
MP-38-007-054-001/10430-D
(KATANGI BHU)
|
1738007000NRG24230620230686074
|
23/06/2023
|
sameer
|
1738007WL025209
|
sameer
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sameer
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-054-001/514
(KATANGI BHU)
|
1738007000NRG24230620230683936
|
23/06/2023
|
somlal
|
1738007WL025159
|
somlal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
somlal
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-054-001/521-C
(KATANGI BHU)
|
1738007000NRG24230620230686077
|
23/06/2023
|
narendra dhurwey
|
1738007WL025209
|
narendra dhurwey
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
narendradhurwey
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-054-001/522
(KATANGI BHU)
|
1738007000NRG24230620230686079
|
23/06/2023
|
akkal
|
1738007WL025209
|
akkal
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
akkal
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-054-002/10046-A
(KATANGI BHU)
|
1738007000NRG24230620230683130
|
23/06/2023
|
laxman singh meravi
|
1738007WL025126
|
laxman singh meravi
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
laxmansinghmeravi
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-054-002/9927-A
(KATANGI BHU)
|
1738007000NRG24230620230681423
|
23/06/2023
|
ramkali
|
1738007WL025081
|
ramkali
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ramkali
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-054-002/9942
(KATANGI BHU)
|
1738007000NRG24230620230681426
|
23/06/2023
|
santosh
|
1738007WL025081
|
santosh
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
santosh
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-054-003/6071
(KATANGI BHU)
|
1738007000NRG24230620230679872
|
23/06/2023
|
jamli bai
|
1738007WL025042
|
jamli bai
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
jamlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
112
|
BAIHAR
|
MP-38-007-053-001/8977-D
(PATAWA (F))
|
1738007000NRG24230620230678016
|
23/06/2023
|
sukhamatiya markam
|
1738007WL025001
|
sukhamatiya markam
|
00415
|
SBIN0004510
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sukhamatiyamarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
BAIHAR
|
MP-38-007-011-003/1677-B
(NAVHI)
|
1738007000NRG24230620230683624
|
23/06/2023
|
sobharam
|
1738007WL025144
|
sobharam
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sobharam
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-011-004/6600
(NAVHI)
|
1738007000NRG24230620230680110
|
23/06/2023
|
Pavanbati
|
1738007WL025051
|
Pavanbati
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Pavanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
115
|
BAIHAR
|
MP-38-007-011-003/6565
(NAVHI)
|
1738007000NRG24230620230681483
|
23/06/2023
|
kamalsingh meravi
|
1738007WL025087
|
kamalsingh meravi
|
00468
|
UBIN0543292
|
442
|
442
|
Processed
|
28/06/2023
|
|
591216846
|
|
kamalsinghmeravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
116
|
BAIHAR
|
MP-38-007-054-003/2854
(KATANGI BHU)
|
1738007000NRG24230620230679838
|
23/06/2023
|
pusiya bai tekam
|
1738007WL025042
|
pusiya bai tekam
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
pusiyabaitekam
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-054-003/2893
(KATANGI BHU)
|
1738007000NRG24230620230683915
|
23/06/2023
|
brajlal
|
1738007WL025156
|
brajlal
|
00666
|
IDFB0041102
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
118
|
BAIHAR
|
MP-38-007-030-002/1341
(KARELI)
|
1738007000NRG24230620230683866
|
23/06/2023
|
budhram
|
1738007WL025154
|
budhram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
budhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
BAIHAR
|
MP-38-007-011-002/7386-A
(NAVHI)
|
1738007000NRG24230620230681747
|
23/06/2023
|
agnu singh markam
|
1738007WL025091
|
agnu singh markam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
agnusinghmarkam
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-011-002/7388-A
(NAVHI)
|
1738007000NRG24230620230681748
|
23/06/2023
|
budhsingh dhurwey
|
1738007WL025091
|
budhsingh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
budhsinghdhurwey
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-011-002/7388-A
(NAVHI)
|
1738007000NRG24230620230681749
|
23/06/2023
|
tek singh dhurwey
|
1738007WL025091
|
tek singh dhurwey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
teksinghdhurwey
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-011-004/1858-B
(NAVHI)
|
1738007000NRG24230620230679089
|
23/06/2023
|
Samhari
|
1738007WL025024
|
Samhari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/06/2023
|
|
591216846
|
|
Samhari
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-030-001/1433-B
(KARELI)
|
1738007000NRG24230620230683698
|
23/06/2023
|
shivparsad
|
1738007WL025148
|
shivparsad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
shivparsad
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-030-002/6875-B
(KARELI)
|
1738007000NRG24230620230683886
|
23/06/2023
|
baital
|
1738007WL025154
|
baital
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
baital
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-037-001/8475-B
(KATANGI)
|
1738007000NRG24230620230683966
|
23/06/2023
|
Devilal Diwan
|
1738007WL025161
|
Devilal Diwan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
DevilalDiwan
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-037-001/8649-A
(KATANGI)
|
1738007000NRG24230620230683999
|
23/06/2023
|
Rajendra
|
1738007WL025161
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Rajendra
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-053-001/7261
(PATAWA (F))
|
1738007000NRG24230620230677983
|
23/06/2023
|
Durpat bai meravi
|
1738007WL025001
|
Durpat bai meravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Durpatbaimeravi
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-054-001/547-A
(KATANGI BHU)
|
1738007000NRG24230620230683541
|
23/06/2023
|
mahesh
|
1738007WL025143
|
mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
129
|
BAIHAR
|
MP-38-007-035-002/3282
(AMGAHAN)
|
1738007000NRG24230620230685499
|
23/06/2023
|
urvashi
|
1738007WL025192
|
urvashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
urvashi
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-037-001/8677-C
(KATANGI)
|
1738007000NRG24230620230684009
|
23/06/2023
|
Sudesh
|
1738007WL025161
|
Sudesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Sudesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
131
|
BAIHAR
|
MP-38-007-007-001/31072-A
(ALNA)
|
1738007000NRG24230620230681161
|
23/06/2023
|
Nandkishor
|
1738007WL025074
|
Nandkishor
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Nandkishor
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-035-002/3276
(AMGAHAN)
|
1738007000NRG24230620230685495
|
23/06/2023
|
Usha
|
1738007WL025192
|
Usha
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Usha
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-035-002/3293
(AMGAHAN)
|
1738007000NRG24230620230685500
|
23/06/2023
|
Maniya Meravi
|
1738007WL025192
|
Maniya Meravi
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
ManiyaMeravi
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-035-002/3297
(AMGAHAN)
|
1738007000NRG24230620230685507
|
23/06/2023
|
NANHI
|
1738007WL025192
|
NANHI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
NANHI
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-035-002/3299
(AMGAHAN)
|
1738007000NRG24230620230685508
|
23/06/2023
|
Mahudas
|
1738007WL025192
|
Mahudas
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Mahudas
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-035-002/3312
(AMGAHAN)
|
1738007000NRG24230620230685523
|
23/06/2023
|
Govind Parte
|
1738007WL025192
|
Govind Parte
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
GovindParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
137
|
BAIHAR
|
MP-38-007-031-003/303
(BAMHANI)
|
1738007000NRG24230620230686149
|
23/06/2023
|
FHULIYA BAI
|
1738007WL025210
|
FHULIYA BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591216846
|
|
FHULIYABAI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-035-002/3303
(AMGAHAN)
|
1738007000NRG24230620230685509
|
23/06/2023
|
sohan
|
1738007WL025192
|
sohan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
sohan
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24230620230685520
|
23/06/2023
|
Manohar
|
1738007WL025192
|
Manohar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Manohar
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-035-002/3311-A
(AMGAHAN)
|
1738007000NRG24230620230685521
|
23/06/2023
|
Shyambati
|
1738007WL025192
|
Shyambati
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591216846
|
|
Shyambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179010
|
179010
|
|
|
|
|
|
|
|