|
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-38-007-015-001/733
(RAMHEPUR)
|
1738007015NRG23060420220001084
|
06/04/2022
|
ANKIT DASHWANT MERAVI
|
1738007WL000264
|
ANKIT DASHWANT MERAVI
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544809755
|
|
ANKITDASHWANTMERAVI
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-017-001/2075
(BIRWA)
|
1738007000NRG23060420220000430
|
06/04/2022
|
uma chauhan
|
1738007WL000139
|
uma chauhan
|
00089
|
CBIN0282041
|
612
|
612
|
Processed
|
05/05/2022
|
|
544809755
|
|
umachauhan
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-031-001/390-A
(BAMHANI)
|
1738007000NRG23060420220000349
|
06/04/2022
|
parwati bai
|
1738007WL000126
|
parwati bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
parwatibai
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-037-001/8524
(KATANGI)
|
1738007000NRG23060420220001484
|
06/04/2022
|
Sangita
|
1738007WL000335
|
Sangita
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Sangita
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-037-001/8663-A
(KATANGI)
|
1738007000NRG23060420220001504
|
06/04/2022
|
TANUJA
|
1738007WL000337
|
TANUJA
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
TANUJA
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-044-002/9847
(SAMARIYA (F))
|
1738007000NRG23060420220001547
|
06/04/2022
|
tiratsingh
|
1738007WL000346
|
tiratsingh
|
00089
|
CBIN0282041
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
tiratsingh
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-044-002/9872-B
(SAMARIYA (F))
|
1738007000NRG23060420220001548
|
06/04/2022
|
santra
|
1738007WL000347
|
santra
|
00089
|
CBIN0282041
|
408
|
408
|
Processed
|
05/05/2022
|
|
544809755
|
|
santra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
8
|
BAIHAR
|
MP-38-007-031-001/356
(BAMHANI)
|
1738007000NRG23060420220000322
|
06/04/2022
|
goman singh saiyyam
|
1738007WL000122
|
goman singh saiyyam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
gomansinghsaiyyam
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-031-001/367-A
(BAMHANI)
|
1738007000NRG23060420220000314
|
06/04/2022
|
fagni bai
|
1738007WL000121
|
fagni bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
fagnibai
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-031-001/372
(BAMHANI)
|
1738007000NRG23060420220000339
|
06/04/2022
|
kuwariya
|
1738007WL000125
|
kuwariya
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
kuwariya
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-031-001/375-B
(BAMHANI)
|
1738007000NRG23060420220000377
|
06/04/2022
|
ravita yadav
|
1738007WL000129
|
ravita yadav
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
ravitayadav
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-031-001/375-B
(BAMHANI)
|
1738007000NRG23060420220000376
|
06/04/2022
|
shugriv bai
|
1738007WL000129
|
shugriv bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
shugrivbai
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-031-001/390-A
(BAMHANI)
|
1738007000NRG23060420220000408
|
06/04/2022
|
subelal
|
1738007WL000133
|
subelal
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
subelal
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-031-001/395-A
(BAMHANI)
|
1738007000NRG23060420220000412
|
06/04/2022
|
sunita pusham
|
1738007WL000134
|
sunita pusham
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
sunitapusham
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-031-001/397-A
(BAMHANI)
|
1738007000NRG23060420220000323
|
06/04/2022
|
etwari shingh
|
1738007WL000122
|
etwari shingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
etwarishingh
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-031-001/397-B
(BAMHANI)
|
1738007000NRG23060420220000324
|
06/04/2022
|
shita
|
1738007WL000122
|
shita
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
shita
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-031-001/397-D
(BAMHANI)
|
1738007000NRG23060420220000380
|
06/04/2022
|
aand singh
|
1738007WL000129
|
aand singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
aandsingh
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-031-001/397-D
(BAMHANI)
|
1738007000NRG23060420220000381
|
06/04/2022
|
samota bai
|
1738007WL000129
|
samota bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
samotabai
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-031-001/407
(BAMHANI)
|
1738007000NRG23060420220000298
|
06/04/2022
|
manty bai
|
1738007WL000119
|
manty bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
mantybai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-031-001/409-A
(BAMHANI)
|
1738007000NRG23060420220000301
|
06/04/2022
|
lamiya bai
|
1738007WL000119
|
lamiya bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
lamiyabai
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-031-001/411-B
(BAMHANI)
|
1738007000NRG23060420220000422
|
06/04/2022
|
CHANDRASHILA
|
1738007WL000137
|
CHANDRASHILA
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
CHANDRASHILA
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-031-001/411-B
(BAMHANI)
|
1738007000NRG23060420220000421
|
06/04/2022
|
jai bati bai
|
1738007WL000137
|
jai bati bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
jaibatibai
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-031-001/416
(BAMHANI)
|
1738007000NRG23060420220000351
|
06/04/2022
|
ajay
|
1738007WL000126
|
ajay
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
ajay
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-031-001/416-B
(BAMHANI)
|
1738007000NRG23060420220000352
|
06/04/2022
|
bide singh meravi
|
1738007WL000126
|
bide singh meravi
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
bidesinghmeravi
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-031-001/417
(BAMHANI)
|
1738007000NRG23060420220000354
|
06/04/2022
|
hare shingh
|
1738007WL000126
|
hare shingh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
hareshingh
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-031-001/439
(BAMHANI)
|
1738007000NRG23060420220000341
|
06/04/2022
|
rajnti
|
1738007WL000125
|
rajnti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
rajnti
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-031-001/439
(BAMHANI)
|
1738007000NRG23060420220000340
|
06/04/2022
|
ranjit
|
1738007WL000125
|
ranjit
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
ranjit
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-031-001/440
(BAMHANI)
|
1738007000NRG23060420220000328
|
06/04/2022
|
masnu
|
1738007WL000122
|
masnu
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
masnu
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-031-001/444-A
(BAMHANI)
|
1738007000NRG23060420220000343
|
06/04/2022
|
baishakin bai
|
1738007WL000125
|
baishakin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
baishakinbai
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-031-001/451
(BAMHANI)
|
1738007000NRG23060420220000411
|
06/04/2022
|
ashok
|
1738007WL000133
|
ashok
|
00415
|
SBIN0001168
|
204
|
204
|
Rejected
|
07/05/2022
|
|
544809755
|
No Such Account
|
|
|
|
31
|
BAIHAR
|
MP-38-007-031-001/451
(BAMHANI)
|
1738007000NRG23060420220000410
|
06/04/2022
|
mahima
|
1738007WL000133
|
mahima
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
mahima
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-031-001/451
(BAMHANI)
|
1738007000NRG23060420220000414
|
06/04/2022
|
rahul
|
1738007WL000134
|
rahul
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
rahul
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-031-001/453
(BAMHANI)
|
1738007000NRG23060420220000315
|
06/04/2022
|
bhagan
|
1738007WL000121
|
bhagan
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
bhagan
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-031-001/454
(BAMHANI)
|
1738007000NRG23060420220000329
|
06/04/2022
|
sona bai
|
1738007WL000122
|
sona bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
sonabai
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-031-001/454-A
(BAMHANI)
|
1738007000NRG23060420220000317
|
06/04/2022
|
bhagvanta bai
|
1738007WL000121
|
bhagvanta bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
bhagvantabai
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-031-001/458-A
(BAMHANI)
|
1738007000NRG23060420220000321
|
06/04/2022
|
antaram parte
|
1738007WL000121
|
antaram parte
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
antaramparte
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-031-001/458-A
(BAMHANI)
|
1738007000NRG23060420220000320
|
06/04/2022
|
sambaty
|
1738007WL000121
|
sambaty
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
sambaty
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-031-003/333-A
(BAMHANI)
|
1738007000NRG23060420220000306
|
06/04/2022
|
anita bai
|
1738007WL000119
|
anita bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
anitabai
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-031-003/333-A
(BAMHANI)
|
1738007000NRG23060420220000307
|
06/04/2022
|
sahadev
|
1738007WL000119
|
sahadev
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
sahadev
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-031-003/337-B
(BAMHANI)
|
1738007000NRG23060420220000345
|
06/04/2022
|
rameshwari netam
|
1738007WL000125
|
rameshwari netam
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
rameshwarinetam
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-031-003/338-A
(BAMHANI)
|
1738007000NRG23060420220000309
|
06/04/2022
|
mantura bai pandre
|
1738007WL000119
|
mantura bai pandre
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
manturabaipandre
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-031-003/338-D
(BAMHANI)
|
1738007000NRG23060420220000347
|
06/04/2022
|
amir singh
|
1738007WL000125
|
amir singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544809755
|
|
amirsingh
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-037-001/8524
(KATANGI)
|
1738007000NRG23060420220001482
|
06/04/2022
|
sulkabai
|
1738007WL000335
|
sulkabai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
sulkabai
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-037-001/8526-A
(KATANGI)
|
1738007000NRG23060420220001501
|
06/04/2022
|
Kamlesh
|
1738007WL000337
|
Kamlesh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Kamlesh
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-037-001/8526-A
(KATANGI)
|
1738007000NRG23060420220001502
|
06/04/2022
|
Santoshi
|
1738007WL000337
|
Santoshi
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Santoshi
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-037-001/8592
(KATANGI)
|
1738007000NRG23060420220001485
|
06/04/2022
|
laxmi nagfase
|
1738007WL000335
|
laxmi nagfase
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
laxminagfase
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-037-001/8603
(KATANGI)
|
1738007000NRG23060420220001487
|
06/04/2022
|
JAIRAM
|
1738007WL000335
|
JAIRAM
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
JAIRAM
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-037-001/8603
(KATANGI)
|
1738007000NRG23060420220001486
|
06/04/2022
|
SAONIBAI
|
1738007WL000335
|
SAONIBAI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
SAONIBAI
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-037-001/8638-A
(KATANGI)
|
1738007000NRG23060420220001510
|
06/04/2022
|
jewanti
|
1738007WL000338
|
jewanti
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
jewanti
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-037-001/8649
(KATANGI)
|
1738007000NRG23060420220001521
|
06/04/2022
|
Sarwan
|
1738007WL000339
|
Sarwan
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Sarwan
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-037-001/8668-A
(KATANGI)
|
1738007000NRG23060420220001497
|
06/04/2022
|
Rajesh
|
1738007WL000336
|
Rajesh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Rajesh
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-037-001/8674
(KATANGI)
|
1738007000NRG23060420220001511
|
06/04/2022
|
santosh
|
1738007WL000338
|
santosh
|
00415
|
SBIN0001168
|
204
|
204
|
Rejected
|
07/05/2022
|
|
544809755
|
No Such Account
|
|
|
|
53
|
BAIHAR
|
MP-38-007-037-001/8674
(KATANGI)
|
1738007000NRG23060420220001512
|
06/04/2022
|
SUMITRA
|
1738007WL000338
|
SUMITRA
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
SUMITRA
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-037-001/8688
(KATANGI)
|
1738007000NRG23060420220001498
|
06/04/2022
|
rakhi
|
1738007WL000336
|
rakhi
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
rakhi
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-037-001/8695
(KATANGI)
|
1738007000NRG23060420220001524
|
06/04/2022
|
KASHIRAM
|
1738007WL000340
|
KASHIRAM
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
KASHIRAM
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-037-001/8696
(KATANGI)
|
1738007000NRG23060420220001506
|
06/04/2022
|
sanjay
|
1738007WL000337
|
sanjay
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
sanjay
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-037-001/8696
(KATANGI)
|
1738007000NRG23060420220001505
|
06/04/2022
|
sarla
|
1738007WL000337
|
sarla
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
sarla
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-037-001/8705-A
(KATANGI)
|
1738007000NRG23060420220001507
|
06/04/2022
|
bharat
|
1738007WL000337
|
bharat
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
bharat
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-037-001/8716
(KATANGI)
|
1738007000NRG23060420220001513
|
06/04/2022
|
santram
|
1738007WL000338
|
santram
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
santram
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-037-001/8724
(KATANGI)
|
1738007000NRG23060420220001522
|
06/04/2022
|
Dineshwari
|
1738007WL000339
|
Dineshwari
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
05/05/2022
|
|
544809755
|
|
Dineshwari
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-037-001/8724
(KATANGI)
|
1738007000NRG23060420220001516
|
06/04/2022
|
suresh
|
1738007WL000338
|
suresh
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
suresh
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-037-001/8787
(KATANGI)
|
1738007000NRG23060420220001492
|
06/04/2022
|
devendera
|
1738007WL000335
|
devendera
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
devendera
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-044-003/8874
(SAMARIYA (F))
|
1738007000NRG23060420220001546
|
06/04/2022
|
ramsula
|
1738007WL000345
|
ramsula
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
ramsula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
64
|
BAIHAR
|
MP-38-007-037-001/8566-A
(KATANGI)
|
1738007000NRG23060420220001090
|
06/04/2022
|
sangeeta
|
1738007WL000267
|
sangeeta
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
05/05/2022
|
|
544809755
|
|
sangeeta
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-037-001/8649
(KATANGI)
|
1738007000NRG23060420220001520
|
06/04/2022
|
Dashri
|
1738007WL000339
|
Dashri
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Dashri
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-037-001/8663-A
(KATANGI)
|
1738007000NRG23060420220001503
|
06/04/2022
|
MANOJ
|
1738007WL000337
|
MANOJ
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
MANOJ
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-037-001/8716
(KATANGI)
|
1738007000NRG23060420220001515
|
06/04/2022
|
Pawan
|
1738007WL000338
|
Pawan
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
Pawan
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-050-001/4259-A
(MOHARAI (F))
|
1738007000NRG23060420220001035
|
06/04/2022
|
chandar lal
|
1738007WL000245
|
chandar lal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
05/05/2022
|
|
544809755
|
|
chandarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-016-001/4815
(BHALAPURI)
|
1738007000NRG23060420220001315
|
06/04/2022
|
sundari bai
|
1738007WL000319
|
sundari bai
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
05/05/2022
|
|
544809755
|
|
sundaribai
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-020-001/9594-A
(KUGAON)
|
1738007015NRG23060420220001085
|
06/04/2022
|
Bhimlala
|
1738007WL000264
|
Bhimlala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544809755
|
|
Bhimlala
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-020-001/9594-A
(KUGAON)
|
1738007015NRG23060420220001086
|
06/04/2022
|
Tijan
|
1738007WL000264
|
Tijan
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
544809755
|
|
Tijan
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-037-001/8643
(KATANGI)
|
1738007000NRG23060420220001523
|
06/04/2022
|
RAJESH
|
1738007WL000340
|
RAJESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
05/05/2022
|
|
544809755
|
|
RAJESH
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-050-002/4639-A
(MOHARAI (F))
|
1738007000NRG23060420220001077
|
06/04/2022
|
KESHAV KUMAR TEKAM
|
1738007WL000261
|
KESHAV KUMAR TEKAM
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
05/05/2022
|
|
544809755
|
|
KESHAVKUMARTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2641
|
2641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48337
|
48337
|
|
|
|
|
|
|
|