|
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-38-007-033-002/1287-A
(PANDUTALA)
|
1738007000NRG23150420220048472
|
16/04/2022
|
PUSPA KUSRAM
|
1738007WL007497
|
PUSPA KUSRAM
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
04/05/2022
|
|
540672046
|
|
PUSPAKUSRAM
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-033-002/1367-C
(PANDUTALA)
|
1738007000NRG23150420220048473
|
16/04/2022
|
ku. pramila bai
|
1738007WL007497
|
ku. pramila bai
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
ku.pramilabai
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-033-002/1546
(PANDUTALA)
|
1738007000NRG23150420220048478
|
16/04/2022
|
daroga singh
|
1738007WL007497
|
daroga singh
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
darogasingh
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-033-002/1571
(PANDUTALA)
|
1738007000NRG23150420220048481
|
16/04/2022
|
GANPAT SINGH DHURWEY
|
1738007WL007497
|
GANPAT SINGH DHURWEY
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
GANPATSINGHDHURWEY
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-033-002/1675
(PANDUTALA)
|
1738007000NRG23150420220048484
|
16/04/2022
|
pahnin bai uikey
|
1738007WL007497
|
pahnin bai uikey
|
00089
|
CBIN0281997
|
612
|
612
|
Processed
|
04/05/2022
|
|
540672046
|
|
pahninbaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BAIHAR
|
MP-38-007-018-001/4066
(KUKARRA)
|
1738007000NRG23150420220048934
|
16/04/2022
|
GAYTRI
|
1738007WL007587
|
GAYTRI
|
00089
|
CBIN0282041
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
GAYTRI
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-018-001/4475-B
(KUKARRA)
|
1738007000NRG23150420220048884
|
16/04/2022
|
BISAHU
|
1738007WL007584
|
BISAHU
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
BISAHU
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-044-002/5904
(SAMARIYA (F))
|
1738007000NRG23150420220048768
|
16/04/2022
|
lallu singh
|
1738007WL007568
|
lallu singh
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540672046
|
|
lallusingh
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-044-002/9840
(SAMARIYA (F))
|
1738007000NRG23150420220048739
|
16/04/2022
|
deepsingh
|
1738007WL007560
|
deepsingh
|
00089
|
CBIN0282041
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540672046
|
|
deepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
10
|
BAIHAR
|
MP-38-007-033-002/1684
(PANDUTALA)
|
1738007000NRG23150420220048485
|
16/04/2022
|
MAHE BAI
|
1738007WL007497
|
MAHE BAI
|
00089
|
CBIN0282086
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540672046
|
|
MAHEBAI
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-033-002/1684
(PANDUTALA)
|
1738007000NRG23150420220048486
|
16/04/2022
|
SUKARBATI BAI DHURVE
|
1738007WL007497
|
SUKARBATI BAI DHURVE
|
00089
|
CBIN0282086
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
540672046
|
|
SUKARBATIBAIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
BAIHAR
|
MP-38-007-018-001/1226
(KUKARRA)
|
1738007000NRG23150420220048850
|
16/04/2022
|
KAILASH
|
1738007WL007584
|
KAILASH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
KAILASH
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-018-001/2101
(KUKARRA)
|
1738007000NRG23150420220048932
|
16/04/2022
|
DULSINGH UIKEY
|
1738007WL007587
|
DULSINGH UIKEY
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
DULSINGHUIKEY
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-018-001/2112
(KUKARRA)
|
1738007000NRG23150420220048894
|
16/04/2022
|
KALI BAI
|
1738007WL007585
|
KALI BAI
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
KALIBAI
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-018-001/2112
(KUKARRA)
|
1738007000NRG23150420220048895
|
16/04/2022
|
sohan
|
1738007WL007585
|
sohan
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
sohan
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-018-001/225544
(KUKARRA)
|
1738007000NRG23150420220048916
|
16/04/2022
|
TEEJA bai yadav
|
1738007WL007586
|
TEEJA bai yadav
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
TEEJAbaiyadav
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-018-001/3968
(KUKARRA)
|
1738007000NRG23150420220048898
|
16/04/2022
|
SUMRAN
|
1738007WL007585
|
SUMRAN
|
00415
|
SBIN0001168
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
540672046
|
|
SUMRAN
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-018-001/3998
(KUKARRA)
|
1738007000NRG23150420220048871
|
16/04/2022
|
GEETA
|
1738007WL007584
|
GEETA
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
GEETA
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-018-001/4068
(KUKARRA)
|
1738007000NRG23150420220048921
|
16/04/2022
|
JAMBATI
|
1738007WL007586
|
JAMBATI
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
JAMBATI
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-018-001/4488-A
(KUKARRA)
|
1738007000NRG23150420220048937
|
16/04/2022
|
HARICHANDRA
|
1738007WL007587
|
HARICHANDRA
|
00415
|
SBIN0001168
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
HARICHANDRA
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-033-002/1605
(PANDUTALA)
|
1738007000NRG23150420220048482
|
16/04/2022
|
bhikham
|
1738007WL007497
|
bhikham
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
bhikham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-018-001/1094
(KUKARRA)
|
1738007000NRG23150420220048908
|
16/04/2022
|
DURGESHWARI
|
1738007WL007586
|
DURGESHWARI
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
DURGESHWARI
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-018-001/1094
(KUKARRA)
|
1738007000NRG23150420220048910
|
16/04/2022
|
JAGAN
|
1738007WL007586
|
JAGAN
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
JAGAN
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-018-001/1136
(KUKARRA)
|
1738007000NRG23150420220048845
|
16/04/2022
|
TITOBAI
|
1738007WL007584
|
TITOBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
TITOBAI
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-018-001/1225-A
(KUKARRA)
|
1738007000NRG23150420220048849
|
16/04/2022
|
DEVSINGH
|
1738007WL007584
|
DEVSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
DEVSINGH
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-018-001/1225-A
(KUKARRA)
|
1738007000NRG23150420220048848
|
16/04/2022
|
RAMSINGH
|
1738007WL007584
|
RAMSINGH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
RAMSINGH
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-018-001/1227
(KUKARRA)
|
1738007000NRG23150420220048852
|
16/04/2022
|
Devendra
|
1738007WL007584
|
Devendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
Devendra
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-018-001/1227
(KUKARRA)
|
1738007000NRG23150420220048851
|
16/04/2022
|
TIRATH
|
1738007WL007584
|
TIRATH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
TIRATH
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-018-001/1825
(KUKARRA)
|
1738007000NRG23150420220048924
|
16/04/2022
|
GANESHIYA
|
1738007WL007587
|
GANESHIYA
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
GANESHIYA
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-018-001/1827
(KUKARRA)
|
1738007000NRG23150420220048911
|
16/04/2022
|
kanhaiya
|
1738007WL007586
|
kanhaiya
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
kanhaiya
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-018-001/1856-A
(KUKARRA)
|
1738007000NRG23150420220048913
|
16/04/2022
|
RAJENDRA
|
1738007WL007586
|
RAJENDRA
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
RAJENDRA
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-018-001/1865-A
(KUKARRA)
|
1738007000NRG23150420220048855
|
16/04/2022
|
DASHRATH
|
1738007WL007584
|
DASHRATH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
DASHRATH
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-018-001/1866
(KUKARRA)
|
1738007000NRG23150420220048856
|
16/04/2022
|
GAJENDRA
|
1738007WL007584
|
GAJENDRA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
GAJENDRA
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-018-001/2101
(KUKARRA)
|
1738007000NRG23150420220048931
|
16/04/2022
|
basan bai
|
1738007WL007587
|
basan bai
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
basanbai
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-018-001/2106-A
(KUKARRA)
|
1738007000NRG23150420220048861
|
16/04/2022
|
gomati
|
1738007WL007584
|
gomati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
gomati
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-018-001/2107-A
(KUKARRA)
|
1738007000NRG23150420220048862
|
16/04/2022
|
VEDPRAKASH
|
1738007WL007584
|
VEDPRAKASH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
VEDPRAKASH
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-018-001/225544
(KUKARRA)
|
1738007000NRG23150420220048915
|
16/04/2022
|
KAMAL
|
1738007WL007586
|
KAMAL
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
KAMAL
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-018-001/3992
(KUKARRA)
|
1738007000NRG23150420220048865
|
16/04/2022
|
bisharu
|
1738007WL007584
|
bisharu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
bisharu
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-018-001/3993
(KUKARRA)
|
1738007000NRG23150420220048867
|
16/04/2022
|
BISHAL
|
1738007WL007584
|
BISHAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
BISHAL
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-018-001/3993
(KUKARRA)
|
1738007000NRG23150420220048866
|
16/04/2022
|
CHAITIBAI
|
1738007WL007584
|
CHAITIBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
CHAITIBAI
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-018-001/3994
(KUKARRA)
|
1738007000NRG23150420220048868
|
16/04/2022
|
TIJIYA
|
1738007WL007584
|
TIJIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
TIJIYA
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-018-001/3998
(KUKARRA)
|
1738007000NRG23150420220048870
|
16/04/2022
|
parmannd
|
1738007WL007584
|
parmannd
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
parmannd
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-018-001/4027
(KUKARRA)
|
1738007000NRG23150420220048875
|
16/04/2022
|
SANTKUMAR
|
1738007WL007584
|
SANTKUMAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
SANTKUMAR
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-018-001/4066
(KUKARRA)
|
1738007000NRG23150420220048933
|
16/04/2022
|
SONSINGH
|
1738007WL007587
|
SONSINGH
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
SONSINGH
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-018-001/4424-A
(KUKARRA)
|
1738007000NRG23150420220048880
|
16/04/2022
|
MANMOHAN
|
1738007WL007584
|
MANMOHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
MANMOHAN
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-018-001/4435
(KUKARRA)
|
1738007000NRG23150420220048903
|
16/04/2022
|
CHHANNOBAI
|
1738007WL007585
|
CHHANNOBAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540672046
|
|
CHHANNOBAI
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-018-001/4469-B
(KUKARRA)
|
1738007000NRG23150420220048881
|
16/04/2022
|
SURESH
|
1738007WL007584
|
SURESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
SURESH
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-018-001/4470
(KUKARRA)
|
1738007000NRG23150420220048883
|
16/04/2022
|
SUNIL
|
1738007WL007584
|
SUNIL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
SUNIL
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-018-001/4488-A
(KUKARRA)
|
1738007000NRG23150420220048935
|
16/04/2022
|
NAINSINGH
|
1738007WL007587
|
NAINSINGH
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
NAINSINGH
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-018-001/4488-A
(KUKARRA)
|
1738007000NRG23150420220048936
|
16/04/2022
|
savni
|
1738007WL007587
|
savni
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
savni
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-018-001/6925
(KUKARRA)
|
1738007000NRG23150420220048888
|
16/04/2022
|
RANJIT
|
1738007WL007584
|
RANJIT
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
RANJIT
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-033-002/1280
(PANDUTALA)
|
1738007000NRG23150420220048471
|
16/04/2022
|
GOMTAI BAI
|
1738007WL007497
|
GOMTAI BAI
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
04/05/2022
|
|
540672046
|
|
GOMTAIBAI
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-044-002/9869
(SAMARIYA (F))
|
1738007000NRG23150420220048769
|
16/04/2022
|
prabhu
|
1738007WL007568
|
prabhu
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
04/05/2022
|
|
540672046
|
|
prabhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
54
|
BAIHAR
|
MP-38-007-018-001/2077
(KUKARRA)
|
1738007000NRG23150420220048928
|
16/04/2022
|
MADHU KUMAR
|
1738007WL007587
|
MADHU KUMAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540672046
|
|
MADHUKUMAR
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-018-001/3986-A
(KUKARRA)
|
1738007000NRG23150420220048919
|
16/04/2022
|
MANMOHAN
|
1738007WL007586
|
MANMOHAN
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
MANMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-018-001/1137
(KUKARRA)
|
1738007000NRG23150420220048846
|
16/04/2022
|
RAJKUMAR
|
1738007WL007584
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
RAJKUMAR
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-018-001/1841-A
(KUKARRA)
|
1738007000NRG23150420220048926
|
16/04/2022
|
SUKVARO
|
1738007WL007587
|
SUKVARO
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540672046
|
|
SUKVARO
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-018-001/1859-A
(KUKARRA)
|
1738007000NRG23150420220048914
|
16/04/2022
|
Yogesh
|
1738007WL007586
|
Yogesh
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
Yogesh
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-018-001/4030
(KUKARRA)
|
1738007000NRG23150420220048901
|
16/04/2022
|
BASANTI DHURWEY
|
1738007WL007585
|
BASANTI DHURWEY
|
00688
|
FINO0001446
|
1836
|
1836
|
Processed
|
04/05/2022
|
|
540672046
|
|
BASANTIDHURWEY
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-018-001/6925
(KUKARRA)
|
1738007000NRG23150420220048889
|
16/04/2022
|
SANJAY MERAVI
|
1738007WL007584
|
SANJAY MERAVI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
SANJAYMERAVI
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-033-002/13820
(PANDUTALA)
|
1738007000NRG23150420220048474
|
16/04/2022
|
Fooliya bai
|
1738007WL007497
|
Fooliya bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
Fooliyabai
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-033-002/13881
(PANDUTALA)
|
1738007000NRG23150420220048475
|
16/04/2022
|
Chamru Singh Meravi
|
1738007WL007497
|
Chamru Singh Meravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
ChamruSinghMeravi
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-033-002/1445-A
(PANDUTALA)
|
1738007000NRG23150420220048477
|
16/04/2022
|
DAROGA SINGH DHURWEY
|
1738007WL007497
|
DAROGA SINGH DHURWEY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
DAROGASINGHDHURWEY
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-033-002/1639
(PANDUTALA)
|
1738007000NRG23150420220048483
|
16/04/2022
|
MEENA BAI
|
1738007WL007497
|
MEENA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
MEENABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG23150420220047003
|
16/04/2022
|
DASWANTI
|
1738007WL007302
|
DASWANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
DASWANTI
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG23150420220047001
|
16/04/2022
|
MAHASINGH
|
1738007WL007302
|
MAHASINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
MAHASINGH
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-007-001/3472
(ALNA)
|
1738007000NRG23150420220047002
|
16/04/2022
|
PREMWATI MERAVI
|
1738007WL007302
|
PREMWATI MERAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
PREMWATIMERAVI
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-018-001/1039-A
(KUKARRA)
|
1738007000NRG23150420220048907
|
16/04/2022
|
SAGUNA
|
1738007WL007586
|
SAGUNA
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
SAGUNA
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-018-001/1103-B
(KUKARRA)
|
1738007000NRG23150420220048843
|
16/04/2022
|
Ramkali
|
1738007WL007584
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
Ramkali
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-018-001/1108-A
(KUKARRA)
|
1738007000NRG23150420220048844
|
16/04/2022
|
anusuiya
|
1738007WL007584
|
anusuiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
anusuiya
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-018-001/1825
(KUKARRA)
|
1738007000NRG23150420220048925
|
16/04/2022
|
MANJUL
|
1738007WL007587
|
MANJUL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
MANJUL
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-018-001/1827
(KUKARRA)
|
1738007000NRG23150420220048912
|
16/04/2022
|
YASHWANTA
|
1738007WL007586
|
YASHWANTA
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
YASHWANTA
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-018-001/1872
(KUKARRA)
|
1738007000NRG23150420220048858
|
16/04/2022
|
GAJRAJ
|
1738007WL007584
|
GAJRAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
GAJRAJ
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-018-001/1873
(KUKARRA)
|
1738007000NRG23150420220048890
|
16/04/2022
|
BINTHHU SINGH
|
1738007WL007585
|
BINTHHU SINGH
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
BINTHHUSINGH
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-018-001/1873-A
(KUKARRA)
|
1738007000NRG23150420220048892
|
16/04/2022
|
ANIL
|
1738007WL007585
|
ANIL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
ANIL
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-018-001/2060
(KUKARRA)
|
1738007000NRG23150420220048859
|
16/04/2022
|
URMILA
|
1738007WL007584
|
URMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
URMILA
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-018-001/3986-A
(KUKARRA)
|
1738007000NRG23150420220048917
|
16/04/2022
|
AGHANI
|
1738007WL007586
|
AGHANI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
AGHANI
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-018-001/3986-A
(KUKARRA)
|
1738007000NRG23150420220048918
|
16/04/2022
|
PYARELAL
|
1738007WL007586
|
PYARELAL
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
PYARELAL
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-018-001/3991
(KUKARRA)
|
1738007000NRG23150420220048864
|
16/04/2022
|
manohar
|
1738007WL007584
|
manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
manohar
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-018-001/4000
(KUKARRA)
|
1738007000NRG23150420220048899
|
16/04/2022
|
BHAIYALAL
|
1738007WL007585
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540672046
|
|
BHAIYALAL
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-018-001/4000
(KUKARRA)
|
1738007000NRG23150420220048900
|
16/04/2022
|
BHAIYALAL
|
1738007WL007585
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
04/05/2022
|
|
540672046
|
|
BHAIYALAL
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-018-001/4015
(KUKARRA)
|
1738007000NRG23150420220048872
|
16/04/2022
|
LAXMI BAI
|
1738007WL007584
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
LAXMIBAI
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-018-001/4015
(KUKARRA)
|
1738007000NRG23150420220048873
|
16/04/2022
|
LAXMI BAI
|
1738007WL007584
|
LAXMI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
LAXMIBAI
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-018-001/4024-A
(KUKARRA)
|
1738007000NRG23150420220048874
|
16/04/2022
|
PARSADI
|
1738007WL007584
|
PARSADI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
PARSADI
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-018-001/4031-B
(KUKARRA)
|
1738007000NRG23150420220048877
|
16/04/2022
|
PEMAL
|
1738007WL007584
|
PEMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
PEMAL
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-018-001/4417-A
(KUKARRA)
|
1738007000NRG23150420220048878
|
16/04/2022
|
ASHOK
|
1738007WL007584
|
ASHOK
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
ASHOK
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-018-001/4435
(KUKARRA)
|
1738007000NRG23150420220048905
|
16/04/2022
|
SOMKALI
|
1738007WL007585
|
SOMKALI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540672046
|
|
SOMKALI
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-018-001/4435-A
(KUKARRA)
|
1738007000NRG23150420220048906
|
16/04/2022
|
VIMLA
|
1738007WL007585
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
04/05/2022
|
|
540672046
|
|
VIMLA
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-018-001/4475-C
(KUKARRA)
|
1738007000NRG23150420220048885
|
16/04/2022
|
POONAM
|
1738007WL007584
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
POONAM
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-018-001/4477
(KUKARRA)
|
1738007000NRG23150420220048886
|
16/04/2022
|
AMIT MISHRA
|
1738007WL007584
|
AMIT MISHRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540672046
|
|
AMITMISHRA
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-018-001/4518-A
(KUKARRA)
|
1738007000NRG23150420220048922
|
16/04/2022
|
LILESHWARI
|
1738007WL007586
|
LILESHWARI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
04/05/2022
|
|
540672046
|
|
LILESHWARI
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-033-002/1424
(PANDUTALA)
|
1738007000NRG23150420220048476
|
16/04/2022
|
kushla bai uikey
|
1738007WL007497
|
kushla bai uikey
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
04/05/2022
|
|
540672046
|
|
kushlabaiuikey
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-033-002/1568
(PANDUTALA)
|
1738007000NRG23150420220048479
|
16/04/2022
|
BHAGAT SINGH
|
1738007WL007497
|
BHAGAT SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
04/05/2022
|
|
540672046
|
|
BHAGATSINGH
|
(000000)
|
|
94
|
BAIHAR
|
MP-38-007-033-002/1570
(PANDUTALA)
|
1738007000NRG23150420220048480
|
16/04/2022
|
bhag singh
|
1738007WL007497
|
bhag singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540672046
|
|
bhagsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148920
|
148920
|
|
|
|
|
|
|
|