|
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-38-007-024-001/4119-A
(AMGAON)
|
1738007000NRG22171020222436140
|
20/10/2022
|
rahesh
|
1738007WL0195093
|
rahesh
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
2
|
BAIHAR
|
MP-38-007-024-001/4232
(AMGAON)
|
1738007000NRG22171020222436141
|
20/10/2022
|
basant taram
|
1738007WL0195093
|
basant taram
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
3
|
BAIHAR
|
MP-38-007-024-002/2600-B
(AMGAON)
|
1738007000NRG22171020222436143
|
20/10/2022
|
Astar
|
1738007WL0195093
|
Astar
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
4
|
BAIHAR
|
MP-38-007-024-002/2600-B
(AMGAON)
|
1738007000NRG22171020222436142
|
20/10/2022
|
nirmala
|
1738007WL0195093
|
nirmala
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
5
|
BAIHAR
|
MP-38-007-024-002/2639-A
(AMGAON)
|
1738007000NRG22171020222436145
|
20/10/2022
|
prem singh
|
1738007WL0195093
|
prem singh
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
6
|
BAIHAR
|
MP-38-007-024-002/2639-A
(AMGAON)
|
1738007000NRG22171020222436144
|
20/10/2022
|
sharda
|
1738007WL0195093
|
sharda
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
7
|
BAIHAR
|
MP-38-007-024-002/2640-C
(AMGAON)
|
1738007000NRG22171020222436146
|
20/10/2022
|
barelal
|
1738007WL0195093
|
barelal
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-024-002/2640-D
(AMGAON)
|
1738007000NRG22171020222436147
|
20/10/2022
|
vijay dhurwey
|
1738007WL0195093
|
vijay dhurwey
|
00089
|
CBIN0281548
|
2509
|
2509
|
Rejected
|
01/11/2022
|
|
830088020
|
Account closed
|
|
|
|
9
|
BAIHAR
|
MP-38-007-039-001/1038
(GOWARI)
|
1738007000NRG22171020222436183
|
20/10/2022
|
rohit
|
1738007WL0195097
|
rohit
|
00089
|
CBIN0281548
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
10
|
BAIHAR
|
MP-38-007-039-001/548-A
(GOWARI)
|
1738007000NRG22171020222436185
|
20/10/2022
|
satish
|
1738007WL0195097
|
satish
|
00089
|
CBIN0281548
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
11
|
BAIHAR
|
MP-38-007-039-001/548-A
(GOWARI)
|
1738007000NRG22171020222436184
|
20/10/2022
|
satish
|
1738007WL0195097
|
satish
|
00089
|
CBIN0281548
|
965
|
965
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
12
|
BAIHAR
|
MP-38-007-039-001/605
(GOWARI)
|
1738007000NRG22171020222436187
|
20/10/2022
|
parsram
|
1738007WL0195097
|
parsram
|
00089
|
CBIN0281548
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
13
|
BAIHAR
|
MP-38-007-039-002/2486
(GOWARI)
|
1738007000NRG22171020222436182
|
20/10/2022
|
kalavati
|
1738007WL0195097
|
kalavati
|
00089
|
CBIN0281548
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
14
|
BAIHAR
|
MP-38-007-039-002/2496
(GOWARI)
|
1738007000NRG22171020222436188
|
20/10/2022
|
shombati bai
|
1738007WL0195097
|
shombati bai
|
00089
|
CBIN0281548
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
15
|
BAIHAR
|
MP-38-007-039-002/5815
(GOWARI)
|
1738007000NRG22171020222436189
|
20/10/2022
|
ambika
|
1738007WL0195097
|
ambika
|
00089
|
CBIN0281548
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24125
|
24125
|
|
|
|
|
|
|
|
|
16
|
BAIHAR
|
MP-38-007-034-002/30078
(HATTA)
|
1738007000NRG22111020222435906
|
20/10/2022
|
SAVITA BAI
|
1738007WL0195035
|
SAVITA BAI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
SAVITABAI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-046-002/106
()
|
1738007000NRG22111020222435902
|
20/10/2022
|
SAAMBATI BAI
|
1738007WL0195033
|
SAAMBATI BAI
|
00089
|
CBIN0281997
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
18
|
BAIHAR
|
MP-38-007-046-002/106
()
|
1738007000NRG22111020222435901
|
20/10/2022
|
SAAMBATI BAI
|
1738007WL0195033
|
SAAMBATI BAI
|
00089
|
CBIN0281997
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
19
|
BAIHAR
|
MP-38-007-028-001/4452-C
(SONPURI)
|
1738007000NRG22160920222435199
|
20/10/2022
|
HIVRA BAI
|
1738007WL0194894
|
HIVRA BAI
|
00089
|
CBIN0282041
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
20
|
BAIHAR
|
MP-38-007-028-001/4475-A
(SONPURI)
|
1738007000NRG22160920222435200
|
20/10/2022
|
lalita
|
1738007WL0194894
|
lalita
|
00089
|
CBIN0282041
|
1351
|
1351
|
Processed
|
29/10/2022
|
|
830088020
|
|
lalita
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-028-001/4488-B
(SONPURI)
|
1738007000NRG22160920222435202
|
20/10/2022
|
MADAN LAL
|
1738007WL0194894
|
MADAN LAL
|
00089
|
CBIN0282041
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
22
|
BAIHAR
|
MP-38-007-028-001/4488-B
(SONPURI)
|
1738007000NRG22160920222435201
|
20/10/2022
|
MADAN LAL
|
1738007WL0194894
|
MADAN LAL
|
00089
|
CBIN0282041
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
23
|
BAIHAR
|
MP-38-007-028-002/2364-A
(SONPURI)
|
1738007000NRG22160920222435203
|
20/10/2022
|
vimal grashiya
|
1738007WL0194894
|
vimal grashiya
|
00089
|
CBIN0282041
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
24
|
BAIHAR
|
MP-38-007-028-002/3233
(SONPURI)
|
1738007000NRG22160920222435204
|
20/10/2022
|
afarkala
|
1738007WL0194894
|
afarkala
|
00089
|
CBIN0282041
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
25
|
BAIHAR
|
MP-38-007-002-001/9713
(LUD)
|
1738007002NRG22081020222435837
|
20/10/2022
|
DIGAM
|
1738007WL0195014
|
DIGAM
|
00089
|
CBIN0282832
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
DIGAM
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-002-004/2726
(LUD)
|
1738007002NRG22061020222435797
|
20/10/2022
|
suresh
|
1738007WL0195006
|
suresh
|
00089
|
CBIN0282832
|
2702
|
2702
|
Processed
|
29/10/2022
|
|
830088020
|
|
suresh
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-002-005/3696
(LUD)
|
1738007002NRG22061020222435804
|
20/10/2022
|
NEHRU
|
1738007WL0195006
|
NEHRU
|
00089
|
CBIN0282832
|
2702
|
2702
|
Processed
|
29/10/2022
|
|
830088020
|
|
NEHRU
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-002-005/3751-A
(LUD)
|
1738007002NRG22061020222435809
|
20/10/2022
|
ANITA
|
1738007WL0195006
|
ANITA
|
00089
|
CBIN0282832
|
2702
|
2702
|
Processed
|
29/10/2022
|
|
830088020
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
29
|
BAIHAR
|
MP-38-007-002-005/3822
(LUD)
|
1738007002NRG22061020222435810
|
20/10/2022
|
Mohan
|
1738007WL0195006
|
Mohan
|
00415
|
SBIN0001168
|
2702
|
2702
|
Processed
|
29/10/2022
|
|
830088020
|
|
Mohan
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-010-001/110-B
(KHAJRA)
|
1738007010NRG22141020222436016
|
20/10/2022
|
sulkhi bai
|
1738007WL0195060
|
sulkhi bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
sulkhibai
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-010-001/137
(KHAJRA)
|
1738007010NRG22141020222436017
|
20/10/2022
|
mamta armo
|
1738007WL0195060
|
mamta armo
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
mamtaarmo
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-010-001/163
(KHAJRA)
|
1738007010NRG22141020222436040
|
20/10/2022
|
SURESH KUMAR
|
1738007WL0195061
|
SURESH KUMAR
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
SURESHKUMAR
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-010-001/226-A
(KHAJRA)
|
1738007010NRG22141020222436023
|
20/10/2022
|
narendra
|
1738007WL0195060
|
narendra
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
narendra
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-010-001/244
(KHAJRA)
|
1738007010NRG22141020222436024
|
20/10/2022
|
RAM SINGH ARMO
|
1738007WL0195060
|
RAM SINGH ARMO
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
RAMSINGHARMO
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-010-001/271-B
(KHAJRA)
|
1738007010NRG22141020222436025
|
20/10/2022
|
anita
|
1738007WL0195060
|
anita
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
anita
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-010-001/297
(KHAJRA)
|
1738007010NRG22141020222436026
|
20/10/2022
|
kartikram
|
1738007WL0195060
|
kartikram
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
kartikram
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-010-001/301
(KHAJRA)
|
1738007010NRG22141020222436028
|
20/10/2022
|
GOUTAM KUMAR
|
1738007WL0195060
|
GOUTAM KUMAR
|
00415
|
SBIN0001168
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
GOUTAMKUMAR
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-010-001/43
(KHAJRA)
|
1738007010NRG22141020222436031
|
20/10/2022
|
RAMESHWARI YADAV
|
1738007WL0195060
|
RAMESHWARI YADAV
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
RAMESHWARIYADAV
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-010-001/85-A
(KHAJRA)
|
1738007010NRG22141020222436036
|
20/10/2022
|
SUDHA BAI
|
1738007WL0195060
|
SUDHA BAI
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
SUDHABAI
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-010-001/86
(KHAJRA)
|
1738007010NRG22141020222436038
|
20/10/2022
|
SANGITA DHURWEY
|
1738007WL0195060
|
SANGITA DHURWEY
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
SANGITADHURWEY
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-010-001/87
(KHAJRA)
|
1738007010NRG22141020222436039
|
20/10/2022
|
dhanota bai
|
1738007WL0195060
|
dhanota bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
dhanotabai
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-030-001/1386
(KARELI)
|
1738007000NRG22031020222435750
|
20/10/2022
|
lalita bai
|
1738007WL0194996
|
lalita bai
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
43
|
BAIHAR
|
MP-38-007-030-002/1262
(KARELI)
|
1738007000NRG22031020222435751
|
20/10/2022
|
barj lal
|
1738007WL0194996
|
barj lal
|
00415
|
SBIN0001168
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
44
|
BAIHAR
|
MP-38-007-030-002/1341
(KARELI)
|
1738007000NRG22031020222435752
|
20/10/2022
|
anita
|
1738007WL0194996
|
anita
|
00415
|
SBIN0001168
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
45
|
BAIHAR
|
MP-38-007-042-001/3587
(SERPAR)
|
1738007000NRG22031020222435749
|
20/10/2022
|
premlal
|
1738007WL0194995
|
premlal
|
00415
|
SBIN0001168
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
46
|
BAIHAR
|
MP-38-007-042-002/939-A
(SERPAR)
|
1738007000NRG22031020222435748
|
20/10/2022
|
chunnulal
|
1738007WL0194995
|
chunnulal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
47
|
BAIHAR
|
MP-38-007-042-002/939-A
(SERPAR)
|
1738007000NRG22031020222435747
|
20/10/2022
|
chunnulal
|
1738007WL0194995
|
chunnulal
|
00415
|
SBIN0001168
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20072
|
20072
|
|
|
|
|
|
|
|
|
48
|
BAIHAR
|
MP-38-007-053-003/78-B
(PATAWA (F))
|
1738007000NRG22151020222436090
|
20/10/2022
|
SULKHI
|
1738007WL0195074
|
SULKHI
|
00415
|
SBIN0004510
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
49
|
BAIHAR
|
MP-38-007-003-005/4983-B
(BITHLI(U))
|
1738007000NRG22171020222436153
|
20/10/2022
|
Itwarin
|
1738007WL0195094
|
Itwarin
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
50
|
BAIHAR
|
MP-38-007-003-005/4983-B
(BITHLI(U))
|
1738007000NRG22171020222436152
|
20/10/2022
|
Itwarin
|
1738007WL0195094
|
Itwarin
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
51
|
BAIHAR
|
MP-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22171020222436209
|
20/10/2022
|
permbati
|
1738007WL0195099
|
permbati
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
52
|
BAIHAR
|
MP-38-007-044-001/1755
(SAMARIYA (F))
|
1738007000NRG22171020222436210
|
20/10/2022
|
rukmani
|
1738007WL0195099
|
rukmani
|
00415
|
SBIN0013652
|
386
|
386
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
53
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22171020222436212
|
20/10/2022
|
Lok
|
1738007WL0195099
|
Lok
|
00415
|
SBIN0013652
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
54
|
BAIHAR
|
MP-38-007-044-001/1761-A
(SAMARIYA (F))
|
1738007000NRG22171020222436211
|
20/10/2022
|
Lok
|
1738007WL0195099
|
Lok
|
00415
|
SBIN0013652
|
386
|
386
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
55
|
BAIHAR
|
MP-38-007-044-001/1778-B
(SAMARIYA (F))
|
1738007000NRG22171020222436213
|
20/10/2022
|
kisan
|
1738007WL0195099
|
kisan
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
56
|
BAIHAR
|
MP-38-007-044-001/1780-A
(SAMARIYA (F))
|
1738007000NRG22171020222436214
|
20/10/2022
|
NAHAR
|
1738007WL0195099
|
NAHAR
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
57
|
BAIHAR
|
MP-38-007-044-001/1806-B
(SAMARIYA (F))
|
1738007000NRG22171020222436215
|
20/10/2022
|
leelabati
|
1738007WL0195099
|
leelabati
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
58
|
BAIHAR
|
MP-38-007-044-001/1885
(SAMARIYA (F))
|
1738007000NRG22171020222436216
|
20/10/2022
|
mohan
|
1738007WL0195099
|
mohan
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
59
|
BAIHAR
|
MP-38-007-044-001/5868-A
(SAMARIYA (F))
|
1738007000NRG22171020222436217
|
20/10/2022
|
rambati
|
1738007WL0195099
|
rambati
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
60
|
BAIHAR
|
MP-38-007-044-001/5869-A
(SAMARIYA (F))
|
1738007000NRG22171020222436218
|
20/10/2022
|
chandan
|
1738007WL0195099
|
chandan
|
00415
|
SBIN0013652
|
386
|
386
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
61
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22171020222436220
|
20/10/2022
|
rajkumar
|
1738007WL0195099
|
rajkumar
|
00415
|
SBIN0013652
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
62
|
BAIHAR
|
MP-38-007-044-001/9813
(SAMARIYA (F))
|
1738007000NRG22171020222436219
|
20/10/2022
|
rajkumar
|
1738007WL0195099
|
rajkumar
|
00415
|
SBIN0013652
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
63
|
BAIHAR
|
MP-38-007-044-002/9821-D
(SAMARIYA (F))
|
1738007000NRG22171020222436221
|
20/10/2022
|
cheti bai
|
1738007WL0195099
|
cheti bai
|
00415
|
SBIN0013652
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
64
|
BAIHAR
|
MP-38-007-044-002/9880-A
(SAMARIYA (F))
|
1738007000NRG22171020222436226
|
20/10/2022
|
shyamu
|
1738007WL0195099
|
shyamu
|
00415
|
SBIN0013652
|
2895
|
2895
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
65
|
BAIHAR
|
MP-38-007-044-002/9887-A
(SAMARIYA (F))
|
1738007000NRG22171020222436227
|
20/10/2022
|
saniyaro
|
1738007WL0195099
|
saniyaro
|
00415
|
SBIN0013652
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
66
|
BAIHAR
|
MP-38-007-044-003/5925-A
(SAMARIYA (F))
|
1738007000NRG22171020222436229
|
20/10/2022
|
koplal
|
1738007WL0195099
|
koplal
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
67
|
BAIHAR
|
MP-38-007-044-003/8876-A
(SAMARIYA (F))
|
1738007000NRG22171020222436230
|
20/10/2022
|
Patiram
|
1738007WL0195099
|
Patiram
|
00415
|
SBIN0013652
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
|
68
|
BAIHAR
|
MP-38-007-010-001/226
(KHAJRA)
|
1738007010NRG22141020222436022
|
20/10/2022
|
GOPAL SINGH ARMO
|
1738007WL0195060
|
GOPAL SINGH ARMO
|
00462
|
UCBA0002988
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
GOPALSINGHARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
69
|
BAIHAR
|
MP-38-007-010-001/202-A
(KHAJRA)
|
1738007010NRG22141020222436020
|
20/10/2022
|
LOKESH KUMAR ARMO
|
1738007WL0195060
|
LOKESH KUMAR ARMO
|
00468
|
UBIN0561339
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
LOKESHKUMARARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-024-001/4035-A
(AMGAON)
|
1738007000NRG22111020222435893
|
20/10/2022
|
sukhbati
|
1738007WL0195030
|
sukhbati
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
71
|
BAIHAR
|
MP-38-007-024-001/4069
(AMGAON)
|
1738007000NRG22111020222435894
|
20/10/2022
|
Amina bai
|
1738007WL0195030
|
Amina bai
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
72
|
BAIHAR
|
MP-38-007-024-002/2706-A
(AMGAON)
|
1738007000NRG22111020222435895
|
20/10/2022
|
gautharin
|
1738007WL0195030
|
gautharin
|
00688
|
FINO0001001
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
73
|
BAIHAR
|
MP-38-007-046-001/9517
()
|
1738007000NRG22171020222436160
|
20/10/2022
|
CHHOTI BAI
|
1738007WL0195095
|
CHHOTI BAI
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
74
|
BAIHAR
|
MP-38-007-046-001/9517
()
|
1738007000NRG22171020222436159
|
20/10/2022
|
CHHOTI BAI
|
1738007WL0195095
|
CHHOTI BAI
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
75
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG22171020222436165
|
20/10/2022
|
Ramotin
|
1738007WL0195095
|
Ramotin
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
76
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG22171020222436164
|
20/10/2022
|
Ramotin
|
1738007WL0195095
|
Ramotin
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
77
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG22171020222436163
|
20/10/2022
|
Ramotin
|
1738007WL0195095
|
Ramotin
|
00688
|
FINO0001001
|
965
|
965
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
78
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG22171020222436162
|
20/10/2022
|
Ramotin
|
1738007WL0195095
|
Ramotin
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
79
|
BAIHAR
|
MP-38-007-046-001/9518
()
|
1738007000NRG22171020222436161
|
20/10/2022
|
Ramotin
|
1738007WL0195095
|
Ramotin
|
00688
|
FINO0001001
|
1351
|
1351
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
80
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG22171020222436170
|
20/10/2022
|
BUDDH SINGH MERAVI
|
1738007WL0195095
|
BUDDH SINGH MERAVI
|
00688
|
FINO0001001
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
81
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG22171020222436169
|
20/10/2022
|
BUDDH SINGH MERAVI
|
1738007WL0195095
|
BUDDH SINGH MERAVI
|
00688
|
FINO0001001
|
579
|
579
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
82
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG22171020222436168
|
20/10/2022
|
BUDDH SINGH MERAVI
|
1738007WL0195095
|
BUDDH SINGH MERAVI
|
00688
|
FINO0001001
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
83
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG22171020222436167
|
20/10/2022
|
BUDDH SINGH MERAVI
|
1738007WL0195095
|
BUDDH SINGH MERAVI
|
00688
|
FINO0001001
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
84
|
BAIHAR
|
MP-38-007-046-001/9573
()
|
1738007000NRG22171020222436166
|
20/10/2022
|
BUDDH SINGH MERAVI
|
1738007WL0195095
|
BUDDH SINGH MERAVI
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14282
|
14282
|
|
|
|
|
|
|
|
|
85
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007010NRG22141020222436021
|
20/10/2022
|
Bhola singh taram
|
1738007WL0195060
|
Bhola singh taram
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
Bholasinghtaram
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-010-001/300-A
(KHAJRA)
|
1738007010NRG22141020222436027
|
20/10/2022
|
ANIL KUMAR PATTAVI
|
1738007WL0195060
|
ANIL KUMAR PATTAVI
|
00688
|
FINO0001446
|
386
|
386
|
Processed
|
29/10/2022
|
|
830088020
|
|
ANILKUMARPATTAVI
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007010NRG22141020222436042
|
20/10/2022
|
virendra
|
1738007WL0195061
|
virendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
virendra
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-021-002/5086-B
(BODA (M))
|
1738007000NRG22111020222435899
|
20/10/2022
|
ajay das kuldeep
|
1738007WL0195032
|
ajay das kuldeep
|
00688
|
FINO0001446
|
2895
|
2895
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
89
|
BAIHAR
|
MP-38-007-041-002/3057-A
(PIPARIYA)
|
1738007000NRG22151020222436094
|
20/10/2022
|
batti bai uikey
|
1738007WL0195076
|
batti bai uikey
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
29/10/2022
|
|
830088020
|
|
battibaiuikey
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-041-002/3057-A
(PIPARIYA)
|
1738007000NRG22151020222436093
|
20/10/2022
|
batti bai uikey
|
1738007WL0195076
|
batti bai uikey
|
00688
|
FINO0001446
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
battibaiuikey
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-044-001/1762-A
(SAMARIYA (F))
|
1738007000NRG22111020222435908
|
20/10/2022
|
Dhansingh
|
1738007WL0195036
|
Dhansingh
|
00688
|
FINO0001446
|
386
|
386
|
Processed
|
29/10/2022
|
|
830088020
|
|
Dhansingh
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-044-001/1762-A
(SAMARIYA (F))
|
1738007000NRG22111020222435907
|
20/10/2022
|
Dhansingh
|
1738007WL0195036
|
Dhansingh
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
Dhansingh
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-046-001/9478
()
|
1738007000NRG22031020222435678
|
20/10/2022
|
Shankar singh
|
1738007WL0194989
|
Shankar singh
|
00688
|
FINO0001446
|
965
|
965
|
Processed
|
29/10/2022
|
|
830088020
|
|
Shankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
94
|
BAIHAR
|
MP-38-007-031-001/372-A
(BAMHANI)
|
1738007000NRG22111020222435896
|
20/10/2022
|
sarla bai
|
1738007WL0195031
|
sarla bai
|
00688
|
FINO0009003
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
95
|
BAIHAR
|
MP-38-007-031-001/372-A
(BAMHANI)
|
1738007000NRG22111020222435897
|
20/10/2022
|
sarwan shingh
|
1738007WL0195031
|
sarwan shingh
|
00688
|
FINO0009003
|
193
|
193
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
96
|
BAIHAR
|
MP-38-007-035-004/3553
(AMGAHAN)
|
1738007000NRG22111020222435892
|
20/10/2022
|
Kala bai markam
|
1738007WL0195029
|
Kala bai markam
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
97
|
BAIHAR
|
MP-38-007-035-004/3553
(AMGAHAN)
|
1738007000NRG22111020222435891
|
20/10/2022
|
Kala bai markam
|
1738007WL0195029
|
Kala bai markam
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
98
|
BAIHAR
|
MP-38-007-043-002/3846-B
(GOHARA)
|
1738007000NRG22111020222435903
|
20/10/2022
|
RAVINDRA
|
1738007WL0195034
|
RAVINDRA
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
99
|
BAIHAR
|
MP-38-007-043-002/3955
(GOHARA)
|
1738007000NRG22111020222435905
|
20/10/2022
|
vijay
|
1738007WL0195034
|
vijay
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
100
|
BAIHAR
|
MP-38-007-043-002/3955
(GOHARA)
|
1738007000NRG22111020222435904
|
20/10/2022
|
vijay
|
1738007WL0195034
|
vijay
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
101
|
BAIHAR
|
MP-38-007-056-001/540
(GARHI)
|
1738007000NRG22081020222435847
|
20/10/2022
|
RAMESH
|
1738007WL0195017
|
RAMESH
|
00688
|
FINO0009003
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7334
|
7334
|
|
|
|
|
|
|
|
|
102
|
BAIHAR
|
MP-38-007-034-001/3037-B
(HATTA)
|
1738007000NRG22131020222435981
|
20/10/2022
|
Jansukh
|
1738007WL0195052
|
Jansukh
|
00697
|
BKID0MG1239
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
Jansukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
103
|
BAIHAR
|
MP-38-007-001-002/3505
(MANA)
|
1738007000NRG22091020222435875
|
20/10/2022
|
GANGA BAI
|
1738007WL0195020
|
GANGA BAI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
GANGABAI
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-009-001/1484
(PARSHAMU)
|
1738007000NRG22031020222435755
|
20/10/2022
|
ajay
|
1738007WL0194997
|
ajay
|
00697
|
BKID0MG1303
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
105
|
BAIHAR
|
MP-38-007-009-001/1484
(PARSHAMU)
|
1738007000NRG22031020222435754
|
20/10/2022
|
ajay
|
1738007WL0194997
|
ajay
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
106
|
BAIHAR
|
MP-38-007-010-001/124
(KHAJRA)
|
1738007010NRG22131020222435983
|
20/10/2022
|
KUNVAR SINGH
|
1738007WL0195053
|
KUNVAR SINGH
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
KUNVARSINGH
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-010-001/124
(KHAJRA)
|
1738007010NRG22131020222435982
|
20/10/2022
|
sukanti bai
|
1738007WL0195053
|
sukanti bai
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
sukantibai
|
(000000)
|
|
108
|
BAIHAR
|
MP-38-007-010-001/141
(KHAJRA)
|
1738007010NRG22131020222435991
|
20/10/2022
|
FAGAN SINGH MERAVI
|
1738007WL0195054
|
FAGAN SINGH MERAVI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
FAGANSINGHMERAVI
|
(000000)
|
|
109
|
BAIHAR
|
MP-38-007-010-001/141-A
(KHAJRA)
|
1738007010NRG22141020222436018
|
20/10/2022
|
CHAMRU SINGH
|
1738007WL0195060
|
CHAMRU SINGH
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
CHAMRUSINGH
|
(000000)
|
|
110
|
BAIHAR
|
MP-38-007-010-001/184-A
(KHAJRA)
|
1738007010NRG22131020222435992
|
20/10/2022
|
ajab
|
1738007WL0195054
|
ajab
|
00697
|
BKID0MG1303
|
965
|
965
|
Processed
|
29/10/2022
|
|
830088020
|
|
ajab
|
(000000)
|
|
111
|
BAIHAR
|
MP-38-007-010-001/184-A
(KHAJRA)
|
1738007010NRG22131020222435984
|
20/10/2022
|
rameshvari dhurve
|
1738007WL0195053
|
rameshvari dhurve
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
rameshvaridhurve
|
(000000)
|
|
112
|
BAIHAR
|
MP-38-007-010-001/191
(KHAJRA)
|
1738007010NRG22131020222435993
|
20/10/2022
|
PACHLI BAI
|
1738007WL0195054
|
PACHLI BAI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
PACHLIBAI
|
(000000)
|
|
113
|
BAIHAR
|
MP-38-007-010-001/202-A
(KHAJRA)
|
1738007010NRG22141020222436019
|
20/10/2022
|
sonkunvar bai
|
1738007WL0195060
|
sonkunvar bai
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
sonkunvarbai
|
(000000)
|
|
114
|
BAIHAR
|
MP-38-007-010-001/210-A
(KHAJRA)
|
1738007010NRG22131020222435985
|
20/10/2022
|
DHANOTI BAI
|
1738007WL0195053
|
DHANOTI BAI
|
00697
|
BKID0MG1303
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
DHANOTIBAI
|
(000000)
|
|
115
|
BAIHAR
|
MP-38-007-010-001/214
(KHAJRA)
|
1738007010NRG22131020222435986
|
20/10/2022
|
PRAMIA TARAM
|
1738007WL0195053
|
PRAMIA TARAM
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
PRAMIATARAM
|
(000000)
|
|
116
|
BAIHAR
|
MP-38-007-010-001/226
(KHAJRA)
|
1738007010NRG22131020222435994
|
20/10/2022
|
siya bai
|
1738007WL0195054
|
siya bai
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
siyabai
|
(000000)
|
|
117
|
BAIHAR
|
MP-38-007-010-001/234
(KHAJRA)
|
1738007010NRG22131020222435987
|
20/10/2022
|
BUDHRAM TEKAM
|
1738007WL0195053
|
BUDHRAM TEKAM
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
BUDHRAMTEKAM
|
(000000)
|
|
118
|
BAIHAR
|
MP-38-007-010-001/241
(KHAJRA)
|
1738007010NRG22131020222435995
|
20/10/2022
|
chauhan singh
|
1738007WL0195054
|
chauhan singh
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
chauhansingh
|
(000000)
|
|
119
|
BAIHAR
|
MP-38-007-010-001/241
(KHAJRA)
|
1738007010NRG22131020222435988
|
20/10/2022
|
sunita bai
|
1738007WL0195053
|
sunita bai
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
sunitabai
|
(000000)
|
|
120
|
BAIHAR
|
MP-38-007-010-001/259-A
(KHAJRA)
|
1738007010NRG22131020222435989
|
20/10/2022
|
JALESH TEKAM
|
1738007WL0195053
|
JALESH TEKAM
|
00697
|
BKID0MG1303
|
386
|
386
|
Processed
|
29/10/2022
|
|
830088020
|
|
JALESHTEKAM
|
(000000)
|
|
121
|
BAIHAR
|
MP-38-007-010-001/259-A
(KHAJRA)
|
1738007010NRG22131020222435996
|
20/10/2022
|
Ranjeeta Bai
|
1738007WL0195054
|
Ranjeeta Bai
|
00697
|
BKID0MG1303
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
RanjeetaBai
|
(000000)
|
|
122
|
BAIHAR
|
MP-38-007-010-001/283
(KHAJRA)
|
1738007010NRG22141020222436041
|
20/10/2022
|
sundarbati
|
1738007WL0195061
|
sundarbati
|
00697
|
BKID0MG1303
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
sundarbati
|
(000000)
|
|
123
|
BAIHAR
|
MP-38-007-010-001/283-B
(KHAJRA)
|
1738007010NRG22131020222435997
|
20/10/2022
|
mathu singh
|
1738007WL0195054
|
mathu singh
|
00697
|
BKID0MG1303
|
579
|
579
|
Processed
|
29/10/2022
|
|
830088020
|
|
mathusingh
|
(000000)
|
|
124
|
BAIHAR
|
MP-38-007-010-001/2932-A
(KHAJRA)
|
1738007010NRG22131020222435998
|
20/10/2022
|
kushum
|
1738007WL0195054
|
kushum
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
kushum
|
(000000)
|
|
125
|
BAIHAR
|
MP-38-007-010-001/2950-A
(KHAJRA)
|
1738007010NRG22131020222435999
|
20/10/2022
|
sukhman meravi
|
1738007WL0195054
|
sukhman meravi
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
sukhmanmeravi
|
(000000)
|
|
126
|
BAIHAR
|
MP-38-007-010-001/306
(KHAJRA)
|
1738007010NRG22131020222436000
|
20/10/2022
|
geeta bai
|
1738007WL0195054
|
geeta bai
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
geetabai
|
(000000)
|
|
127
|
BAIHAR
|
MP-38-007-010-001/309
(KHAJRA)
|
1738007010NRG22131020222436001
|
20/10/2022
|
shyambati
|
1738007WL0195054
|
shyambati
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
shyambati
|
(000000)
|
|
128
|
BAIHAR
|
MP-38-007-010-001/319
(KHAJRA)
|
1738007010NRG22131020222436002
|
20/10/2022
|
DEVID KUMAR
|
1738007WL0195054
|
DEVID KUMAR
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
DEVIDKUMAR
|
(000000)
|
|
129
|
BAIHAR
|
MP-38-007-010-001/39-A
(KHAJRA)
|
1738007010NRG22141020222436029
|
20/10/2022
|
chattar singh
|
1738007WL0195060
|
chattar singh
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
chattarsingh
|
(000000)
|
|
130
|
BAIHAR
|
MP-38-007-010-001/39-A
(KHAJRA)
|
1738007010NRG22131020222436003
|
20/10/2022
|
hirvanti
|
1738007WL0195054
|
hirvanti
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
hirvanti
|
(000000)
|
|
131
|
BAIHAR
|
MP-38-007-010-001/4-A
(KHAJRA)
|
1738007010NRG22131020222436004
|
20/10/2022
|
SATTO BAI
|
1738007WL0195054
|
SATTO BAI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
SATTOBAI
|
(000000)
|
|
132
|
BAIHAR
|
MP-38-007-010-001/40-A
(KHAJRA)
|
1738007010NRG22131020222436005
|
20/10/2022
|
MANGAL SINGH
|
1738007WL0195054
|
MANGAL SINGH
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
MANGALSINGH
|
(000000)
|
|
133
|
BAIHAR
|
MP-38-007-010-001/41
(KHAJRA)
|
1738007010NRG22141020222436030
|
20/10/2022
|
sauni bai
|
1738007WL0195060
|
sauni bai
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
saunibai
|
(000000)
|
|
134
|
BAIHAR
|
MP-38-007-010-001/41
(KHAJRA)
|
1738007010NRG22131020222436006
|
20/10/2022
|
teju singh
|
1738007WL0195054
|
teju singh
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
tejusingh
|
(000000)
|
|
135
|
BAIHAR
|
MP-38-007-010-001/56
(KHAJRA)
|
1738007010NRG22131020222435990
|
20/10/2022
|
ROOPCHAND
|
1738007WL0195053
|
ROOPCHAND
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
ROOPCHAND
|
(000000)
|
|
136
|
BAIHAR
|
MP-38-007-010-001/56-A
(KHAJRA)
|
1738007010NRG22141020222436032
|
20/10/2022
|
CHAMMI BAI
|
1738007WL0195060
|
CHAMMI BAI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
CHAMMIBAI
|
(000000)
|
|
137
|
BAIHAR
|
MP-38-007-010-001/62
(KHAJRA)
|
1738007010NRG22141020222436033
|
20/10/2022
|
DHARMA BAI
|
1738007WL0195060
|
DHARMA BAI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
DHARMABAI
|
(000000)
|
|
138
|
BAIHAR
|
MP-38-007-010-001/7-A
(KHAJRA)
|
1738007010NRG22141020222436034
|
20/10/2022
|
shivcharan walke
|
1738007WL0195060
|
shivcharan walke
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
shivcharanwalke
|
(000000)
|
|
139
|
BAIHAR
|
MP-38-007-010-001/85-A
(KHAJRA)
|
1738007010NRG22141020222436035
|
20/10/2022
|
kapur singh
|
1738007WL0195060
|
kapur singh
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
kapursingh
|
(000000)
|
|
140
|
BAIHAR
|
MP-38-007-010-001/86
(KHAJRA)
|
1738007010NRG22141020222436037
|
20/10/2022
|
PARVATI
|
1738007WL0195060
|
PARVATI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
PARVATI
|
(000000)
|
|
141
|
BAIHAR
|
MP-38-007-035-002/3175
(AMGAHAN)
|
1738007000NRG22120920222434668
|
20/10/2022
|
FULBATI
|
1738007WL0194806
|
FULBATI
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
FULBATI
|
(000000)
|
|
142
|
BAIHAR
|
MP-38-007-035-002/3180
(AMGAHAN)
|
1738007000NRG22120920222434670
|
20/10/2022
|
BISHAN
|
1738007WL0194806
|
BISHAN
|
00697
|
BKID0MG1303
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
143
|
BAIHAR
|
MP-38-007-035-002/3180
(AMGAHAN)
|
1738007000NRG22120920222434669
|
20/10/2022
|
mithla
|
1738007WL0194806
|
mithla
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
mithla
|
(000000)
|
|
144
|
BAIHAR
|
MP-38-007-035-002/3184
(AMGAHAN)
|
1738007000NRG22120920222434671
|
20/10/2022
|
premsingh
|
1738007WL0194806
|
premsingh
|
00697
|
BKID0MG1303
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
145
|
BAIHAR
|
MP-38-007-035-002/3274-A
(AMGAHAN)
|
1738007000NRG22120920222434672
|
20/10/2022
|
sannobai
|
1738007WL0194806
|
sannobai
|
00697
|
BKID0MG1303
|
772
|
772
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
146
|
BAIHAR
|
MP-38-007-048-002/2582
(JAITPURI (F))
|
1738007000NRG22171020222436192
|
20/10/2022
|
SIVKUMAR
|
1738007WL0195098
|
SIVKUMAR
|
00697
|
BKID0MG1303
|
386
|
386
|
Processed
|
29/10/2022
|
|
830088020
|
|
SIVKUMAR
|
(000000)
|
|
147
|
BAIHAR
|
MP-38-007-048-002/2599
(JAITPURI (F))
|
1738007000NRG22171020222436193
|
20/10/2022
|
BUDHIYABAI
|
1738007WL0195098
|
BUDHIYABAI
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
BUDHIYABAI
|
(000000)
|
|
148
|
BAIHAR
|
MP-38-007-048-002/2602
(JAITPURI (F))
|
1738007000NRG22171020222436190
|
20/10/2022
|
PREMBATI
|
1738007WL0195098
|
PREMBATI
|
00697
|
BKID0MG1303
|
2316
|
2316
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
149
|
BAIHAR
|
MP-38-007-048-002/2603
(JAITPURI (F))
|
1738007000NRG22171020222436191
|
20/10/2022
|
baldev singh
|
1738007WL0195098
|
baldev singh
|
00697
|
BKID0MG1303
|
1544
|
1544
|
Rejected
|
01/11/2022
|
|
830088020
|
No Such Account
|
|
|
|
150
|
BAIHAR
|
MP-38-007-048-002/2621
(JAITPURI (F))
|
1738007000NRG22171020222436194
|
20/10/2022
|
PRBHU
|
1738007WL0195098
|
PRBHU
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
PRBHU
|
(000000)
|
|
151
|
BAIHAR
|
MP-38-007-048-002/2642
(JAITPURI (F))
|
1738007000NRG22171020222436195
|
20/10/2022
|
ahilya
|
1738007WL0195098
|
ahilya
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
ahilya
|
(000000)
|
|
152
|
BAIHAR
|
MP-38-007-048-002/2645
(JAITPURI (F))
|
1738007000NRG22171020222436196
|
20/10/2022
|
jamuna
|
1738007WL0195098
|
jamuna
|
00697
|
BKID0MG1303
|
772
|
772
|
Processed
|
29/10/2022
|
|
830088020
|
|
jamuna
|
(000000)
|
|
153
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG22171020222436197
|
20/10/2022
|
CHAINSINGH
|
1738007WL0195098
|
CHAINSINGH
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
CHAINSINGH
|
(000000)
|
|
154
|
BAIHAR
|
MP-38-007-048-004/2391
(JAITPURI (F))
|
1738007000NRG22171020222436198
|
20/10/2022
|
CHANDRKANTI
|
1738007WL0195098
|
CHANDRKANTI
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
CHANDRKANTI
|
(000000)
|
|
155
|
BAIHAR
|
MP-38-007-048-004/2418
(JAITPURI (F))
|
1738007000NRG22171020222436199
|
20/10/2022
|
suklal
|
1738007WL0195098
|
suklal
|
00697
|
BKID0MG1303
|
1158
|
1158
|
Processed
|
29/10/2022
|
|
830088020
|
|
suklal
|
(000000)
|
|
156
|
BAIHAR
|
MP-38-007-050-002/4612
(MOHARAI (F))
|
1738007000NRG22171020222436232
|
20/10/2022
|
mohan
|
1738007WL0195100
|
mohan
|
00697
|
BKID0MG1303
|
2895
|
2895
|
Processed
|
29/10/2022
|
|
830088020
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56742
|
56742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171770
|
171770
|
|
|
|
|
|
|
|