|
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-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716151
|
16/03/2023
|
manish
|
1738007WL184926
|
manish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
manish
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716155
|
16/03/2023
|
manish
|
1738007WL184926
|
manish
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
manish
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716153
|
16/03/2023
|
mevalal yadav
|
1738007WL184926
|
mevalal yadav
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
mevalalyadav
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716149
|
16/03/2023
|
mevalal yadav
|
1738007WL184926
|
mevalal yadav
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
mevalalyadav
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716152
|
16/03/2023
|
mevalal yadva
|
1738007WL184926
|
mevalal yadva
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
mevalalyadva
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716148
|
16/03/2023
|
mevalal yadva
|
1738007WL184926
|
mevalal yadva
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
mevalalyadva
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716154
|
16/03/2023
|
savita
|
1738007WL184926
|
savita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
savita
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-009-001/1149-A
(PARSHAMU)
|
1738007000NRG23160320231716150
|
16/03/2023
|
savita
|
1738007WL184926
|
savita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
savita
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG23160320231716161
|
16/03/2023
|
meera saiyam
|
1738007WL184926
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
meerasaiyam
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-009-001/1233-B
(PARSHAMU)
|
1738007000NRG23160320231716160
|
16/03/2023
|
meera saiyam
|
1738007WL184926
|
meera saiyam
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
meerasaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
BAIHAR
|
MP-38-007-046-002/3706
()
|
1738007000NRG23160320231718588
|
16/03/2023
|
lal singh
|
1738007WL185057
|
lal singh
|
00089
|
CBIN0281997
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-004-002/4083
(SIJORA)
|
1738007000NRG23160320231715022
|
16/03/2023
|
amarlal
|
1738007WL184886
|
amarlal
|
00089
|
CBIN0282041
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
amarlal
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-004-002/4116
(SIJORA)
|
1738007000NRG23160320231716638
|
16/03/2023
|
BISHAL
|
1738007WL184953
|
BISHAL
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISHAL
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-004-002/4147
(SIJORA)
|
1738007000NRG23160320231714051
|
16/03/2023
|
puniyabai
|
1738007WL184839
|
puniyabai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
puniyabai
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-004-002/4147
(SIJORA)
|
1738007000NRG23160320231714048
|
16/03/2023
|
puniyabai
|
1738007WL184839
|
puniyabai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
puniyabai
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-004-002/5393
(SIJORA)
|
1738007000NRG23160320231713792
|
16/03/2023
|
GANGA BAI
|
1738007WL184832
|
GANGA BAI
|
00089
|
CBIN0282041
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
GANGABAI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-004-002/5702
(SIJORA)
|
1738007000NRG23160320231713813
|
16/03/2023
|
TIJAN
|
1738007WL184832
|
TIJAN
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
TIJAN
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-004-002/5702
(SIJORA)
|
1738007000NRG23160320231713812
|
16/03/2023
|
TIJAN
|
1738007WL184832
|
TIJAN
|
00089
|
CBIN0282041
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
TIJAN
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-025-002/9140
(KEOLARI)
|
1738007000NRG23160320231718177
|
16/03/2023
|
budhiyrin bai
|
1738007WL185035
|
budhiyrin bai
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
budhiyrinbai
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-025-002/9177-A
(KEOLARI)
|
1738007000NRG23160320231718184
|
16/03/2023
|
Mahesh Markam
|
1738007WL185035
|
Mahesh Markam
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729312697
|
|
MaheshMarkam
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-044-001/1745
(SAMARIYA (F))
|
1738007000NRG23160320231714892
|
16/03/2023
|
tiru singh
|
1738007WL184878
|
tiru singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
tirusingh
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-044-001/1745
(SAMARIYA (F))
|
1738007000NRG23160320231714891
|
16/03/2023
|
tiru singh
|
1738007WL184878
|
tiru singh
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
tirusingh
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-044-001/1817
(SAMARIYA (F))
|
1738007000NRG23160320231714924
|
16/03/2023
|
balvant
|
1738007WL184878
|
balvant
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
balvant
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-044-001/1817
(SAMARIYA (F))
|
1738007000NRG23160320231714923
|
16/03/2023
|
balvant
|
1738007WL184878
|
balvant
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
balvant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-029-002/2557
(DALDALA)
|
1738007000NRG23160320231718240
|
16/03/2023
|
SULOCHANA SHANSWAR
|
1738007WL185037
|
SULOCHANA SHANSWAR
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
SULOCHANASHANSWAR
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-029-002/2657
(DALDALA)
|
1738007000NRG23160320231718246
|
16/03/2023
|
SEEMA SENDRE
|
1738007WL185037
|
SEEMA SENDRE
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
SEEMASENDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
27
|
BAIHAR
|
MP-38-007-004-002/4116
(SIJORA)
|
1738007000NRG23160320231716639
|
16/03/2023
|
AMAR SINGH PANDRE
|
1738007WL184953
|
AMAR SINGH PANDRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
AMARSINGHPANDRE
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-004-002/4116
(SIJORA)
|
1738007000NRG23160320231713951
|
16/03/2023
|
AMAR SINGH PANDRE
|
1738007WL184839
|
AMAR SINGH PANDRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
AMARSINGHPANDRE
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-004-002/4116
(SIJORA)
|
1738007000NRG23160320231713950
|
16/03/2023
|
AMAR SINGH PANDRE
|
1738007WL184839
|
AMAR SINGH PANDRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
AMARSINGHPANDRE
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-004-002/5926
(SIJORA)
|
1738007000NRG23160320231713820
|
16/03/2023
|
GANESHIYA
|
1738007WL184832
|
GANESHIYA
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
GANESHIYA
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-008-001/7066
(KOYALIKHAPA)
|
1738007000NRG23160320231714210
|
16/03/2023
|
mukesh
|
1738007WL184841
|
mukesh
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729312697
|
|
mukesh
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-008-001/7296
(KOYALIKHAPA)
|
1738007000NRG23160320231714277
|
16/03/2023
|
Jamna bai
|
1738007WL184845
|
Jamna bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
Jamnabai
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-009-001/1144-A
(PARSHAMU)
|
1738007000NRG23160320231716147
|
16/03/2023
|
lalita bhondiya
|
1738007WL184926
|
lalita bhondiya
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
30/03/2023
|
|
729312697
|
|
lalitabhondiya
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-015-001/499
(RAMHEPUR)
|
1738007000NRG23160320231716999
|
16/03/2023
|
KAMLESWARI
|
1738007WL184974
|
KAMLESWARI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
KAMLESWARI
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-015-001/500
(RAMHEPUR)
|
1738007000NRG23160320231717000
|
16/03/2023
|
YASHODA
|
1738007WL184974
|
YASHODA
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
YASHODA
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-015-001/503
(RAMHEPUR)
|
1738007000NRG23160320231717003
|
16/03/2023
|
YASHODA
|
1738007WL184974
|
YASHODA
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
YASHODA
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-015-001/510
(RAMHEPUR)
|
1738007000NRG23160320231717009
|
16/03/2023
|
ASHA YADAV
|
1738007WL184974
|
ASHA YADAV
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
ASHAYADAV
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG23160320231717016
|
16/03/2023
|
KULESHWARI
|
1738007WL184974
|
KULESHWARI
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
KULESHWARI
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-015-001/554
(RAMHEPUR)
|
1738007000NRG23160320231717015
|
16/03/2023
|
KULESHWARI
|
1738007WL184974
|
KULESHWARI
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
KULESHWARI
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-015-001/608-A
(RAMHEPUR)
|
1738007000NRG23160320231717026
|
16/03/2023
|
ANUP
|
1738007WL184974
|
ANUP
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
ANUP
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG23160320231717030
|
16/03/2023
|
Narendra yadav
|
1738007WL184974
|
Narendra yadav
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
Narendrayadav
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-015-001/621
(RAMHEPUR)
|
1738007000NRG23160320231717029
|
16/03/2023
|
Narendra yadav
|
1738007WL184974
|
Narendra yadav
|
00415
|
SBIN0001168
|
408
|
408
|
Processed
|
30/03/2023
|
|
729312697
|
|
Narendrayadav
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-015-001/669
(RAMHEPUR)
|
1738007000NRG23160320231717044
|
16/03/2023
|
Jagotin bai
|
1738007WL184974
|
Jagotin bai
|
00415
|
SBIN0001168
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
Jagotinbai
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-015-001/669
(RAMHEPUR)
|
1738007000NRG23160320231717043
|
16/03/2023
|
Jagotin bai
|
1738007WL184974
|
Jagotin bai
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
Jagotinbai
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-025-002/9260
(KEOLARI)
|
1738007000NRG23160320231718189
|
16/03/2023
|
dalesh
|
1738007WL185035
|
dalesh
|
00415
|
SBIN0001168
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
729312697
|
|
dalesh
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-056-001/765-A
(GARHI)
|
1738007000NRG23160320231716651
|
16/03/2023
|
KAMLESH
|
1738007WL184953
|
KAMLESH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-053-001/9031
(PATAWA (F))
|
1738007000NRG23160320231714874
|
16/03/2023
|
santibai
|
1738007WL184873
|
santibai
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729312697
|
|
santibai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-053-001/9031
(PATAWA (F))
|
1738007000NRG23160320231714873
|
16/03/2023
|
sohan
|
1738007WL184873
|
sohan
|
00415
|
SBIN0004510
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729312697
|
|
sohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-025-002/9075-C
(KEOLARI)
|
1738007000NRG23160320231718163
|
16/03/2023
|
reeta
|
1738007WL185035
|
reeta
|
00415
|
SBIN0013642
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729312697
|
|
reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
BAIHAR
|
MP-38-007-009-001/1065-A
(PARSHAMU)
|
1738007000NRG23160320231716145
|
16/03/2023
|
PREMBATI BAI YADAV
|
1738007WL184926
|
PREMBATI BAI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
PREMBATIBAIYADAV
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-009-001/1065-A
(PARSHAMU)
|
1738007000NRG23160320231716144
|
16/03/2023
|
PREMBATI BAI YADAV
|
1738007WL184926
|
PREMBATI BAI YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
PREMBATIBAIYADAV
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-009-001/1229
(PARSHAMU)
|
1738007000NRG23160320231716157
|
16/03/2023
|
rajkumar yadav
|
1738007WL184926
|
rajkumar yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
rajkumaryadav
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-009-001/1276-A
(PARSHAMU)
|
1738007000NRG23160320231716162
|
16/03/2023
|
kavita maravi
|
1738007WL184926
|
kavita maravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
kavitamaravi
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-009-001/1313-A
(PARSHAMU)
|
1738007000NRG23160320231716164
|
16/03/2023
|
rajesh
|
1738007WL184926
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
rajesh
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-009-001/1313-A
(PARSHAMU)
|
1738007000NRG23160320231716163
|
16/03/2023
|
rajesh
|
1738007WL184926
|
rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
rajesh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-009-001/1351
(PARSHAMU)
|
1738007000NRG23160320231716165
|
16/03/2023
|
rameshwar meravi
|
1738007WL184926
|
rameshwar meravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
rameshwarmeravi
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-015-001/556
(RAMHEPUR)
|
1738007000NRG23160320231717017
|
16/03/2023
|
TULSA YADAV
|
1738007WL184974
|
TULSA YADAV
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
TULSAYADAV
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-025-002/9081-A
(KEOLARI)
|
1738007000NRG23160320231718165
|
16/03/2023
|
karshana
|
1738007WL185035
|
karshana
|
00688
|
FINO0001446
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
729312697
|
|
karshana
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-044-001/1745-A
(SAMARIYA (F))
|
1738007000NRG23160320231714894
|
16/03/2023
|
prabhu
|
1738007WL184878
|
prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
prabhu
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-044-001/1745-A
(SAMARIYA (F))
|
1738007000NRG23160320231714893
|
16/03/2023
|
prabhu
|
1738007WL184878
|
prabhu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
61
|
BAIHAR
|
MP-38-007-029-002/2775-B
(DALDALA)
|
1738007000NRG23160320231718251
|
16/03/2023
|
Sachita Rana
|
1738007WL185037
|
Sachita Rana
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
SachitaRana
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-041-002/3063
(PIPARIYA)
|
1738007000NRG23160320231713772
|
16/03/2023
|
Gyan singh invati
|
1738007WL184830
|
Gyan singh invati
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729312697
|
|
Gyansinghinvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
63
|
BAIHAR
|
MP-38-007-001-002/1339
(MANA)
|
1738007000NRG23160320231713691
|
16/03/2023
|
SURESH YADAV
|
1738007WL184815
|
SURESH YADAV
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SURESHYADAV
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-001-002/3332-A
(MANA)
|
1738007000NRG23160320231713692
|
16/03/2023
|
rajkumari
|
1738007WL184815
|
rajkumari
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
rajkumari
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-001-002/3337-A
(MANA)
|
1738007000NRG23160320231713694
|
16/03/2023
|
PHOOLWATI
|
1738007WL184815
|
PHOOLWATI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
PHOOLWATI
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-001-002/3356
(MANA)
|
1738007000NRG23160320231713696
|
16/03/2023
|
Mukesh Kushre
|
1738007WL184815
|
Mukesh Kushre
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
MukeshKushre
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-001-002/3376
(MANA)
|
1738007000NRG23160320231713698
|
16/03/2023
|
Soniya Kushre
|
1738007WL184815
|
Soniya Kushre
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SoniyaKushre
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-004-002/4093
(SIJORA)
|
1738007000NRG23160320231713899
|
16/03/2023
|
SAMHARO SAGWAN MARKAM
|
1738007WL184839
|
SAMHARO SAGWAN MARKAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMHAROSAGWANMARKAM
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-004-002/4093
(SIJORA)
|
1738007000NRG23160320231713897
|
16/03/2023
|
SAMHARO SAGWAN MARKAM
|
1738007WL184839
|
SAMHARO SAGWAN MARKAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMHAROSAGWANMARKAM
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-004-002/4093
(SIJORA)
|
1738007000NRG23160320231715028
|
16/03/2023
|
SAMHARO SAGWAN MARKAM
|
1738007WL184886
|
SAMHARO SAGWAN MARKAM
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMHAROSAGWANMARKAM
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG23160320231716635
|
16/03/2023
|
HIRALAL
|
1738007WL184953
|
HIRALAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
HIRALAL
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-004-002/4094-B
(SIJORA)
|
1738007000NRG23160320231713903
|
16/03/2023
|
HIRALAL
|
1738007WL184839
|
HIRALAL
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
HIRALAL
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-004-002/4104
(SIJORA)
|
1738007000NRG23160320231713923
|
16/03/2023
|
vimla
|
1738007WL184839
|
vimla
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
vimla
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-004-002/4104
(SIJORA)
|
1738007000NRG23160320231713921
|
16/03/2023
|
vimla
|
1738007WL184839
|
vimla
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
vimla
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-004-002/4104
(SIJORA)
|
1738007000NRG23160320231715038
|
16/03/2023
|
vimla
|
1738007WL184886
|
vimla
|
00697
|
BKID0MG1303
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
vimla
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-004-002/4141
(SIJORA)
|
1738007000NRG23160320231714030
|
16/03/2023
|
sunita bai dhurwey
|
1738007WL184839
|
sunita bai dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
sunitabaidhurwey
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-004-002/4141
(SIJORA)
|
1738007000NRG23160320231714026
|
16/03/2023
|
sunita bai dhurwey
|
1738007WL184839
|
sunita bai dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
sunitabaidhurwey
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-004-002/5323
(SIJORA)
|
1738007000NRG23160320231713787
|
16/03/2023
|
indra bai
|
1738007WL184832
|
indra bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
indrabai
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-004-002/5389
(SIJORA)
|
1738007000NRG23160320231713791
|
16/03/2023
|
DINESH KUMAR DHURWEY
|
1738007WL184832
|
DINESH KUMAR DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
DINESHKUMARDHURWEY
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-004-002/5651
(SIJORA)
|
1738007000NRG23160320231713800
|
16/03/2023
|
BUDYARO
|
1738007WL184832
|
BUDYARO
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729312697
|
No Such Account
|
|
|
|
81
|
BAIHAR
|
MP-38-007-004-002/5653
(SIJORA)
|
1738007000NRG23160320231713802
|
16/03/2023
|
shivgulam budhram taram
|
1738007WL184832
|
shivgulam budhram taram
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
shivgulambudhramtaram
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-004-002/5697
(SIJORA)
|
1738007000NRG23160320231713806
|
16/03/2023
|
SANTRAM dhurve
|
1738007WL184832
|
SANTRAM dhurve
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SANTRAMdhurve
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG23160320231713817
|
16/03/2023
|
sahbatiya bai uikey
|
1738007WL184832
|
sahbatiya bai uikey
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
30/03/2023
|
|
729312697
|
|
sahbatiyabaiuikey
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-004-002/5704
(SIJORA)
|
1738007000NRG23160320231713815
|
16/03/2023
|
sahbatiya bai uikey
|
1738007WL184832
|
sahbatiya bai uikey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
sahbatiyabaiuikey
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-004-002/6075
(SIJORA)
|
1738007000NRG23160320231713839
|
16/03/2023
|
JEVANTI Bai Dhurwey
|
1738007WL184832
|
JEVANTI Bai Dhurwey
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
JEVANTIBaiDhurwey
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-004-002/6090
(SIJORA)
|
1738007000NRG23160320231713846
|
16/03/2023
|
DILIP SINGH TEKAM
|
1738007WL184832
|
DILIP SINGH TEKAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
DILIPSINGHTEKAM
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-008-001/6941
(KOYALIKHAPA)
|
1738007000NRG23160320231714368
|
16/03/2023
|
meera bai
|
1738007WL184850
|
meera bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
meerabai
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-008-001/6975
(KOYALIKHAPA)
|
1738007000NRG23160320231714266
|
16/03/2023
|
syambati
|
1738007WL184845
|
syambati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
syambati
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-008-001/6982
(KOYALIKHAPA)
|
1738007000NRG23160320231714267
|
16/03/2023
|
lila bai
|
1738007WL184845
|
lila bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
lilabai
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-008-001/7009-C
(KOYALIKHAPA)
|
1738007000NRG23160320231714291
|
16/03/2023
|
Pawan tekam
|
1738007WL184846
|
Pawan tekam
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729312697
|
|
Pawantekam
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-008-001/7038
(KOYALIKHAPA)
|
1738007000NRG23160320231714269
|
16/03/2023
|
ram singh
|
1738007WL184845
|
ram singh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
ramsingh
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-008-001/7066
(KOYALIKHAPA)
|
1738007000NRG23160320231714209
|
16/03/2023
|
phulkali
|
1738007WL184841
|
phulkali
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729312697
|
|
phulkali
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-008-001/7174
(KOYALIKHAPA)
|
1738007000NRG23160320231714370
|
16/03/2023
|
kala
|
1738007WL184850
|
kala
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
kala
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-008-001/7224-A
(KOYALIKHAPA)
|
1738007000NRG23160320231714273
|
16/03/2023
|
pushpa
|
1738007WL184845
|
pushpa
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
pushpa
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-008-001/7233
(KOYALIKHAPA)
|
1738007000NRG23160320231714373
|
16/03/2023
|
saniya bai
|
1738007WL184850
|
saniya bai
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
saniyabai
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-008-001/7233-A
(KOYALIKHAPA)
|
1738007000NRG23160320231714374
|
16/03/2023
|
ramotin
|
1738007WL184850
|
ramotin
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
ramotin
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-008-001/7269-C
(KOYALIKHAPA)
|
1738007000NRG23160320231714376
|
16/03/2023
|
Prakash
|
1738007WL184850
|
Prakash
|
00697
|
BKID0MG1303
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729312697
|
|
Prakash
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-008-001/7278-A
(KOYALIKHAPA)
|
1738007000NRG23160320231714377
|
16/03/2023
|
kousalya
|
1738007WL184850
|
kousalya
|
00697
|
BKID0MG1303
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729312697
|
|
kousalya
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-008-001/7283
(KOYALIKHAPA)
|
1738007000NRG23160320231714378
|
16/03/2023
|
lokesh
|
1738007WL184850
|
lokesh
|
00697
|
BKID0MG1303
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
729312697
|
|
lokesh
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-008-001/9684-B
(KOYALIKHAPA)
|
1738007000NRG23160320231714278
|
16/03/2023
|
Rambati
|
1738007WL184845
|
Rambati
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
Rambati
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-015-001/508-A
(RAMHEPUR)
|
1738007000NRG23160320231717008
|
16/03/2023
|
SAVANTI YADAV
|
1738007WL184974
|
SAVANTI YADAV
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAVANTIYADAV
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-015-001/508-A
(RAMHEPUR)
|
1738007000NRG23160320231717006
|
16/03/2023
|
SAVANTI YADAV
|
1738007WL184974
|
SAVANTI YADAV
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAVANTIYADAV
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-015-001/552
(RAMHEPUR)
|
1738007000NRG23160320231717014
|
16/03/2023
|
KAMLA
|
1738007WL184974
|
KAMLA
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
KAMLA
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-015-001/564-A
(RAMHEPUR)
|
1738007000NRG23160320231717020
|
16/03/2023
|
PURAN
|
1738007WL184974
|
PURAN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
PURAN
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG23160320231717036
|
16/03/2023
|
GANESHIN BAI
|
1738007WL184974
|
GANESHIN BAI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
GANESHINBAI
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-015-001/654
(RAMHEPUR)
|
1738007000NRG23160320231717035
|
16/03/2023
|
GANESHIN BAI
|
1738007WL184974
|
GANESHIN BAI
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
GANESHINBAI
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-015-001/670-C
(RAMHEPUR)
|
1738007000NRG23160320231717049
|
16/03/2023
|
GANPATYA BHUNESHWAR
|
1738007WL184974
|
GANPATYA BHUNESHWAR
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
GANPATYABHUNESHWAR
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-015-001/676
(RAMHEPUR)
|
1738007000NRG23160320231717057
|
16/03/2023
|
MANNU BAI
|
1738007WL184974
|
MANNU BAI
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
MANNUBAI
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-021-002/5145-A
(BODA (M))
|
1738007000NRG23160320231718453
|
16/03/2023
|
BISNU SINGH
|
1738007WL185046
|
BISNU SINGH
|
00697
|
BKID0MG1303
|
3264
|
3264
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISNUSINGH
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-044-001/1745-B
(SAMARIYA (F))
|
1738007000NRG23160320231714896
|
16/03/2023
|
SAMHARO BAI
|
1738007WL184878
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMHAROBAI
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-044-001/1745-B
(SAMARIYA (F))
|
1738007000NRG23160320231714898
|
16/03/2023
|
SAMHARO BAI
|
1738007WL184878
|
SAMHARO BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMHAROBAI
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-044-001/1748-B
(SAMARIYA (F))
|
1738007000NRG23160320231714899
|
16/03/2023
|
JAIVANTI MARKAM
|
1738007WL184878
|
JAIVANTI MARKAM
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
JAIVANTIMARKAM
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-044-001/1750
(SAMARIYA (F))
|
1738007000NRG23160320231714900
|
16/03/2023
|
SAMOTIN
|
1738007WL184878
|
SAMOTIN
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SAMOTIN
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-044-001/1796-B
(SAMARIYA (F))
|
1738007000NRG23160320231714908
|
16/03/2023
|
FHOOL SINGH DHURWEY
|
1738007WL184878
|
FHOOL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
FHOOLSINGHDHURWEY
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-044-001/1796-B
(SAMARIYA (F))
|
1738007000NRG23160320231714907
|
16/03/2023
|
FHOOL SINGH DHURWEY
|
1738007WL184878
|
FHOOL SINGH DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
FHOOLSINGHDHURWEY
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-044-001/1807
(SAMARIYA (F))
|
1738007000NRG23160320231714914
|
16/03/2023
|
ANTRAM KUSHRE
|
1738007WL184878
|
ANTRAM KUSHRE
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
ANTRAMKUSHRE
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-044-001/1807
(SAMARIYA (F))
|
1738007000NRG23160320231714913
|
16/03/2023
|
ANTRAM KUSHRE
|
1738007WL184878
|
ANTRAM KUSHRE
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
ANTRAMKUSHRE
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-044-001/1813-B
(SAMARIYA (F))
|
1738007000NRG23160320231714921
|
16/03/2023
|
balchand
|
1738007WL184878
|
balchand
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
balchand
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-044-001/1824-A
(SAMARIYA (F))
|
1738007000NRG23160320231715000
|
16/03/2023
|
BISEN SINGH
|
1738007WL184883
|
BISEN SINGH
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISENSINGH
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG23160320231714934
|
16/03/2023
|
SEETA BAI
|
1738007WL184878
|
SEETA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SEETABAI
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-044-001/1842
(SAMARIYA (F))
|
1738007000NRG23160320231714932
|
16/03/2023
|
SEETA BAI
|
1738007WL184878
|
SEETA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SEETABAI
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-044-001/1858
(SAMARIYA (F))
|
1738007000NRG23160320231714944
|
16/03/2023
|
SIMA BAI
|
1738007WL184878
|
SIMA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SIMABAI
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-044-001/1858
(SAMARIYA (F))
|
1738007000NRG23160320231714942
|
16/03/2023
|
SIMA BAI
|
1738007WL184878
|
SIMA BAI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SIMABAI
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-044-001/1867-B
(SAMARIYA (F))
|
1738007000NRG23160320231714947
|
16/03/2023
|
HEMLATA DHURWEY
|
1738007WL184878
|
HEMLATA DHURWEY
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
HEMLATADHURWEY
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-044-001/5890
(SAMARIYA (F))
|
1738007000NRG23160320231714957
|
16/03/2023
|
SOMBATI BAI DHURWEY
|
1738007WL184878
|
SOMBATI BAI DHURWEY
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
SOMBATIBAIDHURWEY
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-046-001/9479
()
|
1738007000NRG23160320231718581
|
16/03/2023
|
Rupetin Bai
|
1738007WL185057
|
Rupetin Bai
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
RupetinBai
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-046-002/3605
()
|
1738007000NRG23160320231718583
|
16/03/2023
|
SOMBATTI MERAVI
|
1738007WL185057
|
SOMBATTI MERAVI
|
00697
|
BKID0MG1303
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
SOMBATTIMERAVI
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-046-002/3697
()
|
1738007000NRG23160320231717570
|
16/03/2023
|
Hemparkash
|
1738007WL185021
|
Hemparkash
|
00697
|
BKID0MG1303
|
408
|
408
|
Processed
|
30/03/2023
|
|
729312697
|
|
Hemparkash
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-056-001/449
(GARHI)
|
1738007000NRG23160320231716711
|
16/03/2023
|
LAXMI
|
1738007WL184961
|
LAXMI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
LAXMI
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-056-001/644
(GARHI)
|
1738007000NRG23160320231716712
|
16/03/2023
|
REKHA BAI
|
1738007WL184961
|
REKHA BAI
|
00697
|
BKID0MG1303
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
REKHABAI
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-056-001/830
(GARHI)
|
1738007000NRG23160320231716714
|
16/03/2023
|
OMBATI
|
1738007WL184961
|
OMBATI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
OMBATI
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-056-001/887
(GARHI)
|
1738007000NRG23160320231716716
|
16/03/2023
|
SEVTI
|
1738007WL184961
|
SEVTI
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SEVTI
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-056-001/952
(GARHI)
|
1738007000NRG23160320231716653
|
16/03/2023
|
Kartar singh
|
1738007WL184953
|
Kartar singh
|
00697
|
BKID0MG1303
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
Kartarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81804
|
81804
|
|
|
|
|
|
|
|
|
134
|
BAIHAR
|
MP-38-007-001-002/3332-A
(MANA)
|
1738007000NRG23160320231713693
|
16/03/2023
|
mahesh singh
|
1738007WL184815
|
mahesh singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
maheshsingh
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-004-002/4098
(SIJORA)
|
1738007000NRG23160320231715032
|
16/03/2023
|
BISRAM
|
1738007WL184886
|
BISRAM
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISRAM
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-004-002/4098
(SIJORA)
|
1738007000NRG23160320231713910
|
16/03/2023
|
BISRAM
|
1738007WL184839
|
BISRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISRAM
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-004-002/4098
(SIJORA)
|
1738007000NRG23160320231713909
|
16/03/2023
|
BISRAM
|
1738007WL184839
|
BISRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
BISRAM
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-004-002/4112
(SIJORA)
|
1738007000NRG23160320231713944
|
16/03/2023
|
SUSHILA
|
1738007WL184839
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SUSHILA
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-004-002/6060
(SIJORA)
|
1738007000NRG23160320231713834
|
16/03/2023
|
CHAIN SINGH
|
1738007WL184832
|
CHAIN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
CHAINSINGH
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG23160320231713844
|
16/03/2023
|
KISHOR KUMAR
|
1738007WL184832
|
KISHOR KUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
KISHORKUMAR
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG23160320231713843
|
16/03/2023
|
KISHOR KUMAR
|
1738007WL184832
|
KISHOR KUMAR
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
KISHORKUMAR
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-004-002/6089-B
(SIJORA)
|
1738007000NRG23160320231713845
|
16/03/2023
|
LAXMI
|
1738007WL184832
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
LAXMI
|
(000000)
|
|
143
|
BAIHAR
|
MP-38-007-004-002/6100
(SIJORA)
|
1738007000NRG23160320231713853
|
16/03/2023
|
GOMTI
|
1738007WL184832
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
GOMTI
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-004-002/6100
(SIJORA)
|
1738007000NRG23160320231713852
|
16/03/2023
|
GOMTI
|
1738007WL184832
|
GOMTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729312697
|
|
GOMTI
|
(000000)
|
|
145
|
BAIHAR
|
MP-38-007-008-001/6941-A
(KOYALIKHAPA)
|
1738007000NRG23160320231714369
|
16/03/2023
|
Devki
|
1738007WL184850
|
Devki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
Devki
|
(000000)
|
|
146
|
BAIHAR
|
MP-38-007-008-001/7220
(KOYALIKHAPA)
|
1738007000NRG23160320231714371
|
16/03/2023
|
kushumbati
|
1738007WL184850
|
kushumbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
kushumbati
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-015-001/504-A
(RAMHEPUR)
|
1738007000NRG23160320231717004
|
16/03/2023
|
RAMSANI YADAV
|
1738007WL184974
|
RAMSANI YADAV
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
RAMSANIYADAV
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-015-001/652-A
(RAMHEPUR)
|
1738007000NRG23160320231717033
|
16/03/2023
|
VIJAY YADAV
|
1738007WL184974
|
VIJAY YADAV
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
VIJAYYADAV
|
(000000)
|
|
149
|
BAIHAR
|
MP-38-007-015-001/659-B
(RAMHEPUR)
|
1738007000NRG23160320231717038
|
16/03/2023
|
KHEMCHAND KHAIRWAR
|
1738007WL184974
|
KHEMCHAND KHAIRWAR
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
KHEMCHANDKHAIRWAR
|
(000000)
|
|
150
|
BAIHAR
|
MP-38-007-015-001/675
(RAMHEPUR)
|
1738007000NRG23160320231717054
|
16/03/2023
|
LAXMI PANCHTILAK
|
1738007WL184974
|
LAXMI PANCHTILAK
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
LAXMIPANCHTILAK
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-015-001/675-A
(RAMHEPUR)
|
1738007000NRG23160320231717055
|
16/03/2023
|
VINOD PANCHTILAK
|
1738007WL184974
|
VINOD PANCHTILAK
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
VINODPANCHTILAK
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-015-001/703-A
(RAMHEPUR)
|
1738007000NRG23160320231717059
|
16/03/2023
|
ANUPA YADAV
|
1738007WL184974
|
ANUPA YADAV
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
ANUPAYADAV
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-044-001/1813-A
(SAMARIYA (F))
|
1738007000NRG23160320231714920
|
16/03/2023
|
muilchand
|
1738007WL184878
|
muilchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
muilchand
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-044-001/1863-A
(SAMARIYA (F))
|
1738007000NRG23160320231714946
|
16/03/2023
|
nainbati
|
1738007WL184878
|
nainbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
nainbati
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-044-001/1863-A
(SAMARIYA (F))
|
1738007000NRG23160320231714945
|
16/03/2023
|
nainbati
|
1738007WL184878
|
nainbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
nainbati
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-046-002/9468
()
|
1738007000NRG23160320231718589
|
16/03/2023
|
CHOTI BAI
|
1738007WL185057
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
30/03/2023
|
|
729312697
|
|
CHOTIBAI
|
(000000)
|
|
157
|
BAIHAR
|
MP-38-007-056-001/684-C
(GARHI)
|
1738007000NRG23160320231716647
|
16/03/2023
|
yogesh
|
1738007WL184953
|
yogesh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
30/03/2023
|
|
729312697
|
No Such Account
|
|
|
|
158
|
BAIHAR
|
MP-38-007-056-001/743-C
(GARHI)
|
1738007000NRG23160320231716713
|
16/03/2023
|
SUNEETA
|
1738007WL184961
|
SUNEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729312697
|
|
SUNEETA
|
(000000)
|
|
159
|
BAIHAR
|
MP-38-007-056-001/765-A
(GARHI)
|
1738007000NRG23160320231716650
|
16/03/2023
|
JUGAN BAI YADAV
|
1738007WL184953
|
JUGAN BAI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729312697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180948
|
180948
|
|
|
|
|
|
|
|