|
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-38-007-009-001/1209
(PARSHAMU)
|
1738007000NRG23230520220432477
|
23/05/2022
|
sajan das dharwaiya
|
1738007WL049538
|
sajan das dharwaiya
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
sajandasdharwaiya
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-009-001/1209
(PARSHAMU)
|
1738007000NRG23230520220432476
|
23/05/2022
|
sajandas
|
1738007WL049538
|
sajandas
|
00089
|
CBIN0281997
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
sajandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAIHAR
|
MP-38-007-028-002/2346-B
(SONPURI)
|
1738007000NRG23230520220432267
|
23/05/2022
|
bharatlal raut
|
1738007WL049516
|
bharatlal raut
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
001868484
|
|
bharatlalraut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
BAIHAR
|
MP-38-007-001-002/3365-A
(MANA)
|
1738007000NRG23230520220430633
|
23/05/2022
|
subhash
|
1738007WL049357
|
subhash
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
subhash
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-001-002/3434
(MANA)
|
1738007000NRG23230520220430646
|
23/05/2022
|
AMAR SINGH KUSHRE
|
1738007WL049357
|
AMAR SINGH KUSHRE
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
AMARSINGHKUSHRE
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-001-002/3452-A
(MANA)
|
1738007000NRG23230520220430652
|
23/05/2022
|
indal singh
|
1738007WL049357
|
indal singh
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
indalsingh
|
(000000)
|
|
7
|
BAIHAR
|
MP-38-007-001-002/3456
(MANA)
|
1738007000NRG23230520220430653
|
23/05/2022
|
NAVEEN KUMAR
|
1738007WL049357
|
NAVEEN KUMAR
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
NAVEENKUMAR
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-001-002/3517
(MANA)
|
1738007000NRG23230520220430661
|
23/05/2022
|
MAHA SINGH
|
1738007WL049357
|
MAHA SINGH
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868484
|
|
MAHASINGH
|
(000000)
|
|
9
|
BAIHAR
|
MP-38-007-001-002/3522
(MANA)
|
1738007000NRG23230520220430662
|
23/05/2022
|
SAMARLAL
|
1738007WL049357
|
SAMARLAL
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
SAMARLAL
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-007-001/3481-B
(ALNA)
|
1738007000NRG23230520220431544
|
23/05/2022
|
MAMTA
|
1738007WL049456
|
MAMTA
|
00415
|
SBIN0001168
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868484
|
|
MAMTA
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG23230520220431218
|
23/05/2022
|
RAMBATI
|
1738007WL049413
|
RAMBATI
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMBATI
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-015-001/511-A
(RAMHEPUR)
|
1738007000NRG23230520220431850
|
23/05/2022
|
BATAN BAI SONWANI
|
1738007WL049480
|
BATAN BAI SONWANI
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
BATANBAISONWANI
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-015-001/529-A
(RAMHEPUR)
|
1738007000NRG23230520220431228
|
23/05/2022
|
SOMLAL YADAV
|
1738007WL049415
|
SOMLAL YADAV
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SOMLALYADAV
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-015-001/529-A
(RAMHEPUR)
|
1738007000NRG23230520220431241
|
23/05/2022
|
sunita
|
1738007WL049417
|
sunita
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
sunita
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-015-001/540
(RAMHEPUR)
|
1738007000NRG23230520220431236
|
23/05/2022
|
Jyoti kherwar
|
1738007WL049416
|
Jyoti kherwar
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
Jyotikherwar
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-015-001/557-A
(RAMHEPUR)
|
1738007000NRG23230520220431237
|
23/05/2022
|
RUPVATI BAI
|
1738007WL049416
|
RUPVATI BAI
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RUPVATIBAI
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG23230520220431238
|
23/05/2022
|
RAMPRASAD
|
1738007WL049416
|
RAMPRASAD
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMPRASAD
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-015-001/584
(RAMHEPUR)
|
1738007000NRG23230520220431239
|
23/05/2022
|
SANIYARO BAI CHODHRY
|
1738007WL049416
|
SANIYARO BAI CHODHRY
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SANIYAROBAICHODHRY
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-015-001/586
(RAMHEPUR)
|
1738007000NRG23230520220431229
|
23/05/2022
|
ANITA
|
1738007WL049415
|
ANITA
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
ANITA
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-015-001/586
(RAMHEPUR)
|
1738007000NRG23230520220431230
|
23/05/2022
|
Pavan
|
1738007WL049415
|
Pavan
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
Pavan
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG23230520220431223
|
23/05/2022
|
ISHWAR
|
1738007WL049413
|
ISHWAR
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
ISHWAR
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-015-001/677-A
(RAMHEPUR)
|
1738007000NRG23230520220431231
|
23/05/2022
|
SANTOSH
|
1738007WL049415
|
SANTOSH
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SANTOSH
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG23230520220431234
|
23/05/2022
|
ANITA BAI YADAV
|
1738007WL049415
|
ANITA BAI YADAV
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
ANITABAIYADAV
|
(000000)
|
|
24
|
BAIHAR
|
MP-38-007-015-001/719
(RAMHEPUR)
|
1738007000NRG23230520220431248
|
23/05/2022
|
shanti bai
|
1738007WL049419
|
shanti bai
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
shantibai
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-028-002/2167-B
(SONPURI)
|
1738007000NRG23230520220432263
|
23/05/2022
|
parag ghule
|
1738007WL049516
|
parag ghule
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868484
|
|
paragghule
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-028-002/2167-B
(SONPURI)
|
1738007000NRG23230520220432262
|
23/05/2022
|
rekha ghule
|
1738007WL049516
|
rekha ghule
|
00415
|
SBIN0001168
|
816
|
816
|
Processed
|
27/05/2022
|
|
001868484
|
|
rekhaghule
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-056-001/536
(GARHI)
|
1738007000NRG23230520220431515
|
23/05/2022
|
chaiti
|
1738007WL049450
|
chaiti
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
chaiti
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-056-001/568
(GARHI)
|
1738007000NRG23230520220431426
|
23/05/2022
|
khetu
|
1738007WL049443
|
khetu
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
khetu
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-056-001/765-A
(GARHI)
|
1738007000NRG23230520220431529
|
23/05/2022
|
KAMLESH
|
1738007WL049451
|
KAMLESH
|
00415
|
SBIN0001168
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
KAMLESH
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG23230520220431816
|
23/05/2022
|
ANTAN
|
1738007WL049477
|
ANTAN
|
00415
|
SBIN0001168
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
ANTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60792
|
60792
|
|
|
|
|
|
|
|
|
31
|
BAIHAR
|
MP-38-007-001-002/3328-A
(MANA)
|
1738007000NRG23230520220430623
|
23/05/2022
|
PARDESHI
|
1738007WL049357
|
PARDESHI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
PARDESHI
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-001-002/3335-A
(MANA)
|
1738007000NRG23230520220430627
|
23/05/2022
|
KISAN YADAV
|
1738007WL049357
|
KISAN YADAV
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
KISANYADAV
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-001-002/3349-A
(MANA)
|
1738007000NRG23230520220430630
|
23/05/2022
|
MRS DHARMI BAI
|
1738007WL049357
|
MRS DHARMI BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
MRSDHARMIBAI
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-001-002/3396
(MANA)
|
1738007000NRG23230520220430637
|
23/05/2022
|
RAMHIYA
|
1738007WL049357
|
RAMHIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMHIYA
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-001-002/3432
(MANA)
|
1738007000NRG23230520220430644
|
23/05/2022
|
SUMNTA PARTE
|
1738007WL049357
|
SUMNTA PARTE
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
SUMNTAPARTE
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-001-002/3433
(MANA)
|
1738007000NRG23230520220430645
|
23/05/2022
|
Birajo bai
|
1738007WL049357
|
Birajo bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
Birajobai
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-001-002/3435-B
(MANA)
|
1738007000NRG23230520220430648
|
23/05/2022
|
Nilubai
|
1738007WL049357
|
Nilubai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
Nilubai
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-001-002/3477
(MANA)
|
1738007000NRG23230520220430654
|
23/05/2022
|
urmilabai
|
1738007WL049357
|
urmilabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
urmilabai
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-001-002/3485-A
(MANA)
|
1738007000NRG23230520220430655
|
23/05/2022
|
dhyansingh
|
1738007WL049357
|
dhyansingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
dhyansingh
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-001-002/3490
(MANA)
|
1738007000NRG23230520220430656
|
23/05/2022
|
kamlibai
|
1738007WL049357
|
kamlibai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
kamlibai
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-001-002/3500
(MANA)
|
1738007000NRG23230520220430657
|
23/05/2022
|
kranti
|
1738007WL049357
|
kranti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
kranti
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-001-002/3506
(MANA)
|
1738007000NRG23230520220430660
|
23/05/2022
|
SALIK
|
1738007WL049357
|
SALIK
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
SALIK
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-001-002/3591
(MANA)
|
1738007000NRG23230520220430664
|
23/05/2022
|
chote lal
|
1738007WL049357
|
chote lal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
chotelal
|
(000000)
|
|
44
|
BAIHAR
|
MP-38-007-001-002/6741
(MANA)
|
1738007000NRG23230520220430666
|
23/05/2022
|
kunti bai
|
1738007WL049357
|
kunti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
kuntibai
|
(000000)
|
|
45
|
BAIHAR
|
MP-38-007-001-002/6743
(MANA)
|
1738007000NRG23230520220430667
|
23/05/2022
|
TIHRO
|
1738007WL049357
|
TIHRO
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
TIHRO
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-015-001/505
(RAMHEPUR)
|
1738007000NRG23230520220431219
|
23/05/2022
|
RAMESWAR
|
1738007WL049413
|
RAMESWAR
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMESWAR
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-015-001/540
(RAMHEPUR)
|
1738007000NRG23230520220431235
|
23/05/2022
|
LAXMAN
|
1738007WL049416
|
LAXMAN
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
LAXMAN
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-015-001/557
(RAMHEPUR)
|
1738007000NRG23230520220431220
|
23/05/2022
|
PANCHULAL
|
1738007WL049413
|
PANCHULAL
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
PANCHULAL
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-015-001/624
(RAMHEPUR)
|
1738007000NRG23230520220431222
|
23/05/2022
|
CHABILAL
|
1738007WL049413
|
CHABILAL
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
CHABILAL
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-015-001/668
(RAMHEPUR)
|
1738007000NRG23230520220431224
|
23/05/2022
|
Rajesh
|
1738007WL049413
|
Rajesh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
Rajesh
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-015-001/725
(RAMHEPUR)
|
1738007000NRG23230520220431249
|
23/05/2022
|
BARTU
|
1738007WL049420
|
BARTU
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
BARTU
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-018-001/1827
(KUKARRA)
|
1738007000NRG23230520220431522
|
23/05/2022
|
kanhaiya
|
1738007WL049451
|
kanhaiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
kanhaiya
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-056-001/524
(GARHI)
|
1738007000NRG23230520220431480
|
23/05/2022
|
hirde
|
1738007WL049446
|
hirde
|
00603
|
CBIN0R20002
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868484
|
|
hirde
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-056-001/532
(GARHI)
|
1738007000NRG23230520220431513
|
23/05/2022
|
sukesh
|
1738007WL049450
|
sukesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
sukesh
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-056-001/533
(GARHI)
|
1738007000NRG23230520220431514
|
23/05/2022
|
ITWARIN YADAV
|
1738007WL049450
|
ITWARIN YADAV
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
27/05/2022
|
|
001868484
|
|
ITWARINYADAV
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-056-001/567-A
(GARHI)
|
1738007000NRG23230520220431518
|
23/05/2022
|
MANGLI DHURWEY
|
1738007WL049450
|
MANGLI DHURWEY
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
MANGLIDHURWEY
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG23230520220431483
|
23/05/2022
|
SANI BAI YADAV
|
1738007WL049446
|
SANI BAI YADAV
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SANIBAIYADAV
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-056-001/625
(GARHI)
|
1738007000NRG23230520220431484
|
23/05/2022
|
SIRDHU
|
1738007WL049446
|
SIRDHU
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SIRDHU
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-056-001/639-A
(GARHI)
|
1738007000NRG23230520220431519
|
23/05/2022
|
FAMIDA
|
1738007WL049450
|
FAMIDA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
FAMIDA
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-056-001/664-A
(GARHI)
|
1738007000NRG23230520220431527
|
23/05/2022
|
RAMDAYAL
|
1738007WL049451
|
RAMDAYAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMDAYAL
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-056-001/9417-B
(GARHI)
|
1738007000NRG23230520220431817
|
23/05/2022
|
SARASWATI
|
1738007WL049477
|
SARASWATI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
SARASWATI
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-056-001/9419-A
(GARHI)
|
1738007000NRG23230520220431818
|
23/05/2022
|
RUPESH
|
1738007WL049477
|
RUPESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
RUPESH
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-056-001/9419-B
(GARHI)
|
1738007000NRG23230520220431819
|
23/05/2022
|
DHUPESH
|
1738007WL049477
|
DHUPESH
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
DHUPESH
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-056-001/9420-A
(GARHI)
|
1738007000NRG23230520220431820
|
23/05/2022
|
SANTLAL
|
1738007WL049477
|
SANTLAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
SANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-015-001/677-A
(RAMHEPUR)
|
1738007000NRG23230520220431232
|
23/05/2022
|
PREMLATA BAI KAWRE
|
1738007WL049415
|
PREMLATA BAI KAWRE
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
PREMLATABAIKAWRE
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-028-002/2187
(SONPURI)
|
1738007000NRG23230520220432264
|
23/05/2022
|
budhram rahangdale
|
1738007WL049516
|
budhram rahangdale
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
budhramrahangdale
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-028-002/2187
(SONPURI)
|
1738007000NRG23230520220432265
|
23/05/2022
|
manoj rahangdale
|
1738007WL049516
|
manoj rahangdale
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
manojrahangdale
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-028-002/2187
(SONPURI)
|
1738007000NRG23230520220432266
|
23/05/2022
|
sarla rahangdale
|
1738007WL049516
|
sarla rahangdale
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
sarlarahangdale
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-056-001/567-A
(GARHI)
|
1738007000NRG23230520220431517
|
23/05/2022
|
RAJENDRA
|
1738007WL049450
|
RAJENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
70
|
BAIHAR
|
MP-38-007-001-002/3333
(MANA)
|
1738007000NRG23230520220430625
|
23/05/2022
|
DASHMA BAI PATTAVI
|
1738007WL049357
|
DASHMA BAI PATTAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
DASHMABAIPATTAVI
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-001-002/3351-B
(MANA)
|
1738007000NRG23230520220430631
|
23/05/2022
|
DEVANTI UIKEY
|
1738007WL049357
|
DEVANTI UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
DEVANTIUIKEY
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-001-002/3369
(MANA)
|
1738007000NRG23230520220430634
|
23/05/2022
|
BISRAM DHURWEY
|
1738007WL049357
|
BISRAM DHURWEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
001868484
|
|
BISRAMDHURWEY
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-001-002/3449
(MANA)
|
1738007000NRG23230520220430649
|
23/05/2022
|
HEMA BAI SAIYAM
|
1738007WL049357
|
HEMA BAI SAIYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
HEMABAISAIYAM
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-001-002/3500-B
(MANA)
|
1738007000NRG23230520220430659
|
23/05/2022
|
NARBDIYA MERAVI
|
1738007WL049357
|
NARBDIYA MERAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
NARBDIYAMERAVI
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-001-002/6945
(MANA)
|
1738007000NRG23230520220430668
|
23/05/2022
|
ANJANA KUSHRE
|
1738007WL049357
|
ANJANA KUSHRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
ANJANAKUSHRE
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-014-001/1227-A
(KADLA(F))
|
1738007014NRG23230520220431877
|
23/05/2022
|
RAMPAYARI
|
1738007014WL049489
|
RAMPAYARI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMPAYARI
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-014-002/22529
(KADLA(F))
|
1738007000NRG23230520220431074
|
23/05/2022
|
JANAKI BAI YADAV
|
1738007WL049397
|
JANAKI BAI YADAV
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868484
|
|
JANAKIBAIYADAV
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-014-002/22529
(KADLA(F))
|
1738007000NRG23230520220431073
|
23/05/2022
|
KAMAL SINGH YADAV
|
1738007WL049397
|
KAMAL SINGH YADAV
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
001868484
|
|
KAMALSINGHYADAV
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-015-001/529
(RAMHEPUR)
|
1738007000NRG23230520220431240
|
23/05/2022
|
MOHANLAL YADAV
|
1738007WL049417
|
MOHANLAL YADAV
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
MOHANLALYADAV
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-015-001/557
(RAMHEPUR)
|
1738007000NRG23230520220431221
|
23/05/2022
|
SASIKALA PARTE
|
1738007WL049413
|
SASIKALA PARTE
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
SASIKALAPARTE
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-015-001/683-A
(RAMHEPUR)
|
1738007000NRG23230520220431233
|
23/05/2022
|
KHEMLAL CHOUDHARI
|
1738007WL049415
|
KHEMLAL CHOUDHARI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
KHEMLALCHOUDHARI
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-015-001/725
(RAMHEPUR)
|
1738007000NRG23230520220431250
|
23/05/2022
|
HARIPRASAD
|
1738007WL049420
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
HARIPRASAD
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-056-001/382-B
(GARHI)
|
1738007000NRG23230520220431523
|
23/05/2022
|
SONSINGH YADAV
|
1738007WL049451
|
SONSINGH YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
SONSINGHYADAV
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-056-001/484
(GARHI)
|
1738007000NRG23230520220431512
|
23/05/2022
|
MANTI BAI YADAV
|
1738007WL049450
|
MANTI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
MANTIBAIYADAV
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-056-001/518
(GARHI)
|
1738007000NRG23230520220431525
|
23/05/2022
|
DEVKI YADAV
|
1738007WL049451
|
DEVKI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
DEVKIYADAV
|
(000000)
|
|
86
|
BAIHAR
|
MP-38-007-056-001/518
(GARHI)
|
1738007000NRG23230520220431526
|
23/05/2022
|
RAVISHANKAR
|
1738007WL049451
|
RAVISHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAVISHANKAR
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-056-001/524
(GARHI)
|
1738007000NRG23230520220431482
|
23/05/2022
|
SEVKALI
|
1738007WL049446
|
SEVKALI
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
001868484
|
|
SEVKALI
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-056-001/568
(GARHI)
|
1738007000NRG23230520220431425
|
23/05/2022
|
RAKESH KUMAR YADAV
|
1738007WL049443
|
RAKESH KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAKESHKUMARYADAV
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-056-001/629
(GARHI)
|
1738007000NRG23230520220431428
|
23/05/2022
|
RAMBAI
|
1738007WL049443
|
RAMBAI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
001868484
|
|
RAMBAI
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG23230520220431537
|
23/05/2022
|
SHARAD SHRIWAS
|
1738007WL049454
|
SHARAD SHRIWAS
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868484
|
|
SHARADSHRIWAS
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-056-001/717
(GARHI)
|
1738007000NRG23230520220431536
|
23/05/2022
|
YOGENDRA
|
1738007WL049454
|
YOGENDRA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868484
|
|
YOGENDRA
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-056-001/830-A
(GARHI)
|
1738007000NRG23230520220431538
|
23/05/2022
|
pitam
|
1738007WL049454
|
pitam
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
27/05/2022
|
|
001868484
|
|
pitam
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-056-001/9417-A
(GARHI)
|
1738007000NRG23230520220431815
|
23/05/2022
|
GATSINGH
|
1738007WL049477
|
GATSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001868484
|
|
GATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171564
|
171564
|
|
|
|
|
|
|
|