|
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-38-007-009-001/1295-C
(PARSHAMU)
|
1738007000NRG24310520230395321
|
20/06/2023
|
dimrin bai bhasant
|
1738007WL0016845
|
dimrin bai bhasant
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
dimrinbaibhasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAIHAR
|
MP-38-007-012-001/4270
(LATRI)
|
1738007000NRG24200620230644710
|
20/06/2023
|
SONKUWAR
|
1738007WL0024060
|
SONKUWAR
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
SONKUWAR
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-013-002/45
(PARSATOLA)
|
1738007000NRG24200620230644732
|
20/06/2023
|
mangal singh
|
1738007WL0024065
|
mangal singh
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
mangalsingh
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-025-002/9142
(KEOLARI)
|
1738007000NRG24200620230644695
|
20/06/2023
|
jeernbai
|
1738007WL0024055
|
jeernbai
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160781
|
|
jeernbai
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-025-002/9275-A
(KEOLARI)
|
1738007000NRG24200620230644696
|
20/06/2023
|
santi
|
1738007WL0024055
|
santi
|
00089
|
CBIN0282041
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523160781
|
|
santi
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-026-001/5803
(KINARDA)
|
1738007000NRG24200620230644698
|
20/06/2023
|
SANTOSH FATTE
|
1738007WL0024056
|
SANTOSH FATTE
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
7
|
BAIHAR
|
MP-38-007-026-001/5847
(KINARDA)
|
1738007000NRG24200620230644699
|
20/06/2023
|
durap
|
1738007WL0024056
|
durap
|
00089
|
CBIN0282041
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
8
|
BAIHAR
|
MP-38-007-026-002/880
(KINARDA)
|
1738007000NRG24200620230644701
|
20/06/2023
|
Raswati
|
1738007WL0024056
|
Raswati
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
9
|
BAIHAR
|
MP-38-007-037-001/6731
(KATANGI)
|
1738007000NRG24200620230644683
|
20/06/2023
|
sarwan
|
1738007WL0024053
|
sarwan
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
sarwan
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-043-001/5756-B
(GOHARA)
|
1738007000NRG24200620230644611
|
20/06/2023
|
fagni bai
|
1738007WL0024047
|
fagni bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
fagnibai
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-043-001/5756-B
(GOHARA)
|
1738007000NRG24060620230465705
|
20/06/2023
|
fagni bai
|
1738007WL0019009
|
fagni bai
|
00089
|
CBIN0282041
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523160781
|
|
fagnibai
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-043-002/3846-B
(GOHARA)
|
1738007000NRG24060620230465706
|
20/06/2023
|
RAVINDRA GOUTAM
|
1738007WL0019009
|
RAVINDRA GOUTAM
|
00089
|
CBIN0282041
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523160781
|
|
RAVINDRAGOUTAM
|
(000000)
|
|
13
|
BAIHAR
|
MP-38-007-053-001/9035-A
(PATAWA (F))
|
1738007000NRG24200620230644824
|
20/06/2023
|
Urmila Dhurwey
|
1738007WL0024068
|
Urmila Dhurwey
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
UrmilaDhurwey
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24200620230644685
|
20/06/2023
|
ramkali
|
1738007WL0024054
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
ramkali
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-054-001/10060
(KATANGI BHU)
|
1738007000NRG24200620230644690
|
20/06/2023
|
ramkali
|
1738007WL0024054
|
ramkali
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
ramkali
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-054-001/10430-D
(KATANGI BHU)
|
1738007000NRG24200620230644691
|
20/06/2023
|
lata
|
1738007WL0024054
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
lata
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-054-001/10430-D
(KATANGI BHU)
|
1738007000NRG24200620230644689
|
20/06/2023
|
lata
|
1738007WL0024054
|
lata
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
lata
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-054-002/10029
(KATANGI BHU)
|
1738007000NRG24200620230644688
|
20/06/2023
|
ajay
|
1738007WL0024054
|
ajay
|
00089
|
CBIN0282041
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
19
|
BAIHAR
|
MP-38-007-054-002/7154-A
(KATANGI BHU)
|
1738007000NRG24200620230644693
|
20/06/2023
|
nainsingh
|
1738007WL0024054
|
nainsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160781
|
|
nainsingh
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-054-002/9983
(KATANGI BHU)
|
1738007000NRG24200620230644686
|
20/06/2023
|
palsingh
|
1738007WL0024054
|
palsingh
|
00089
|
CBIN0282041
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
21
|
BAIHAR
|
MP-38-007-054-002/9983
(KATANGI BHU)
|
1738007000NRG24200620230644687
|
20/06/2023
|
palsingh
|
1738007WL0024054
|
palsingh
|
00089
|
CBIN0282041
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25891
|
25891
|
|
|
|
|
|
|
|
|
22
|
BAIHAR
|
MP-38-007-034-003/2001
(HATTA)
|
1738007000NRG24200620230644612
|
20/06/2023
|
Prem Kumar
|
1738007WL0024048
|
Prem Kumar
|
00089
|
CBIN0282086
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
23
|
BAIHAR
|
MP-38-007-034-003/2001
(HATTA)
|
1738007000NRG24200620230644613
|
20/06/2023
|
Prem Kumar
|
1738007WL0024048
|
Prem Kumar
|
00089
|
CBIN0282086
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-011-001/7766
(NAVHI)
|
1738007000NRG24200620230644726
|
20/06/2023
|
samal singh
|
1738007WL0024064
|
samal singh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
25
|
BAIHAR
|
MP-38-007-011-002/7416-B
(NAVHI)
|
1738007000NRG24200620230644727
|
20/06/2023
|
RAMLI
|
1738007WL0024064
|
RAMLI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
26
|
BAIHAR
|
MP-38-007-011-002/7443-A
(NAVHI)
|
1738007000NRG24200620230644729
|
20/06/2023
|
subelal
|
1738007WL0024064
|
subelal
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
subelal
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-011-003/1652
(NAVHI)
|
1738007000NRG24200620230644730
|
20/06/2023
|
haresingh
|
1738007WL0024064
|
haresingh
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160781
|
|
haresingh
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-011-004/6577-D
(NAVHI)
|
1738007000NRG24200620230644728
|
20/06/2023
|
rakesh
|
1738007WL0024064
|
rakesh
|
00089
|
CBIN0282832
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
29
|
BAIHAR
|
MP-38-007-012-001/4278
(LATRI)
|
1738007000NRG24200620230644711
|
20/06/2023
|
basntibai
|
1738007WL0024060
|
basntibai
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
basntibai
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-012-001/4279
(LATRI)
|
1738007000NRG24200620230644712
|
20/06/2023
|
FHULABATA BAI
|
1738007WL0024060
|
FHULABATA BAI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
FHULABATABAI
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-012-004/7585
(LATRI)
|
1738007000NRG24200620230644713
|
20/06/2023
|
AMRU GOPAL MADAVI
|
1738007WL0024060
|
AMRU GOPAL MADAVI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
AMRUGOPALMADAVI
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-045-002/111
(KANDAI)
|
1738007000NRG24200620230644617
|
20/06/2023
|
jitan
|
1738007WL0024051
|
jitan
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
jitan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
33
|
BAIHAR
|
MP-38-007-026-002/802
(KINARDA)
|
1738007000NRG24200620230644700
|
20/06/2023
|
Sandeep
|
1738007WL0024056
|
Sandeep
|
00225
|
KARB0000127
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523160781
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
34
|
BAIHAR
|
MP-38-007-017-001/2111
(BIRWA)
|
1738007000NRG24200620230644580
|
20/06/2023
|
PREETI
|
1738007WL0024037
|
PREETI
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
PREETI
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-020-001/9616
(KUGAON)
|
1738007000NRG24200620230644708
|
20/06/2023
|
Kunti Dhurwey
|
1738007WL0024058
|
Kunti Dhurwey
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
KuntiDhurwey
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-021-001/8820
(BODA (M))
|
1738007000NRG24200620230644587
|
20/06/2023
|
anjali
|
1738007WL0024042
|
anjali
|
00415
|
SBIN0001168
|
286
|
286
|
Processed
|
24/06/2023
|
|
523160781
|
|
anjali
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-037-001/8642-A
(KATANGI)
|
1738007000NRG24200620230644684
|
20/06/2023
|
Sandip
|
1738007WL0024053
|
Sandip
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
Sandip
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-042-001/3625
(SERPAR)
|
1738007000NRG24200620230644862
|
20/06/2023
|
RAMSINGH
|
1738007WL0024073
|
RAMSINGH
|
00415
|
SBIN0001168
|
3315
|
3315
|
Processed
|
24/06/2023
|
|
523160781
|
|
RAMSINGH
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-044-002/9868
(SAMARIYA (F))
|
1738007000NRG24200620230644859
|
20/06/2023
|
pitamsingh
|
1738007WL0024072
|
pitamsingh
|
00415
|
SBIN0001168
|
211
|
211
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
40
|
BAIHAR
|
MP-38-007-044-002/9868
(SAMARIYA (F))
|
1738007000NRG24200620230644860
|
20/06/2023
|
pitamsingh
|
1738007WL0024072
|
pitamsingh
|
00415
|
SBIN0001168
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
41
|
BAIHAR
|
MP-38-007-054-003/2906-A
(KATANGI BHU)
|
1738007000NRG24200620230644694
|
20/06/2023
|
anjana armo
|
1738007WL0024054
|
anjana armo
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
anjanaarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
42
|
BAIHAR
|
MP-38-007-054-002/9996
(KATANGI BHU)
|
1738007000NRG24200620230644692
|
20/06/2023
|
ganga bai saiyam
|
1738007WL0024054
|
ganga bai saiyam
|
00415
|
SBIN0003506
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
gangabaisaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
BAIHAR
|
MP-38-007-005-001/2736
(LAHANGAKANHAR)
|
1738007000NRG24200620230644709
|
20/06/2023
|
Barelal
|
1738007WL0024059
|
Barelal
|
00415
|
SBIN0004510
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-003-005/5049-A
(BITHLI(U))
|
1738007000NRG24200620230644582
|
20/06/2023
|
Saheshram Yadav
|
1738007WL0024039
|
Saheshram Yadav
|
00415
|
SBIN0013642
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24200620230644822
|
20/06/2023
|
DHANEDRA KUMAR TEKAM
|
1738007WL0024068
|
DHANEDRA KUMAR TEKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
DHANEDRAKUMARTEKAM
|
(000000)
|
|
46
|
BAIHAR
|
MP-38-007-053-001/9003-A
(PATAWA (F))
|
1738007000NRG24200620230644823
|
20/06/2023
|
DHANEDRA KUMAR TEKAM
|
1738007WL0024068
|
DHANEDRA KUMAR TEKAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
DHANEDRAKUMARTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
BAIHAR
|
MP-38-007-012-004/7752-A
(LATRI)
|
1738007000NRG24200620230644714
|
20/06/2023
|
YASHODA DHURVEY
|
1738007WL0024060
|
YASHODA DHURVEY
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
24/06/2023
|
|
523160781
|
A/c Blocked or Frozen
|
|
|
|
48
|
BAIHAR
|
MP-38-007-019-001/4559
(PONDI (G))
|
1738007000NRG24200620230644828
|
20/06/2023
|
MIRA BAI
|
1738007WL0024069
|
MIRA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
A/c Blocked or Frozen
|
|
|
|
49
|
BAIHAR
|
MP-38-007-020-001/9613
(KUGAON)
|
1738007000NRG24200620230644707
|
20/06/2023
|
RITIK
|
1738007WL0024058
|
RITIK
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
50
|
BAIHAR
|
MP-38-007-045-002/58
(KANDAI)
|
1738007000NRG24200620230644618
|
20/06/2023
|
Dhupsingh
|
1738007WL0024051
|
Dhupsingh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523160781
|
|
Dhupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
BAIHAR
|
MP-38-007-021-001/8798-B
(BODA (M))
|
1738007000NRG24200620230644586
|
20/06/2023
|
Kavidas kuldeep
|
1738007WL0024042
|
Kavidas kuldeep
|
00688
|
FINO0009003
|
884
|
884
|
Rejected
|
24/06/2023
|
|
523160781
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
52
|
BAIHAR
|
MP-38-007-019-001/4516
(PONDI (G))
|
1738007000NRG24200620230644827
|
20/06/2023
|
Ramkuvar
|
1738007WL0024069
|
Ramkuvar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
Ramkuvar
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-019-001/5004
(PONDI (G))
|
1738007000NRG24200620230644826
|
20/06/2023
|
Kehar singh Yadav
|
1738007WL0024069
|
Kehar singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
KeharsinghYadav
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-033-002/13851
(PANDUTALA)
|
1738007000NRG24120620230539567
|
20/06/2023
|
Chamaru
|
1738007WL0021146
|
Chamaru
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
55
|
BAIHAR
|
MP-38-007-033-002/13851
(PANDUTALA)
|
1738007000NRG24120620230539568
|
20/06/2023
|
Chamaru
|
1738007WL0021146
|
Chamaru
|
00691
|
IPOS0000001
|
221
|
221
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
56
|
BAIHAR
|
MP-38-007-001-003/3460
(MANA)
|
1738007000NRG24200620230644724
|
20/06/2023
|
janki
|
1738007WL0024062
|
janki
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
janki
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-004-001/5896
(SIJORA)
|
1738007000NRG24200620230644864
|
20/06/2023
|
JODHI SINGH
|
1738007WL0024074
|
JODHI SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
JODHISINGH
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-004-002/5379
(SIJORA)
|
1738007000NRG24200620230644863
|
20/06/2023
|
FOOLKUNWER
|
1738007WL0024074
|
FOOLKUNWER
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
FOOLKUNWER
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-009-001/1236
(PARSHAMU)
|
1738007000NRG24200620230644733
|
20/06/2023
|
mantibai
|
1738007WL0024066
|
mantibai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
mantibai
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-014-002/9384
(KADLA(F))
|
1738007000NRG24200620230644614
|
20/06/2023
|
KODI BAI MARKAM
|
1738007WL0024049
|
KODI BAI MARKAM
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
KODIBAIMARKAM
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-016-002/5534
(BHALAPURI)
|
1738007000NRG24200620230644579
|
20/06/2023
|
eman
|
1738007WL0024036
|
eman
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
eman
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-018-001/4426-A
(KUKARRA)
|
1738007000NRG24060620230465668
|
20/06/2023
|
ganga
|
1738007WL0019004
|
ganga
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
ganga
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-018-001/6929
(KUKARRA)
|
1738007000NRG24060620230465669
|
20/06/2023
|
BHAGVANTI
|
1738007WL0019004
|
BHAGVANTI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
BHAGVANTI
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-019-001/4660
(PONDI (G))
|
1738007000NRG24200620230644825
|
20/06/2023
|
kachra bai
|
1738007WL0024069
|
kachra bai
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
kachrabai
|
(000000)
|
|
65
|
BAIHAR
|
MP-38-007-020-001/9535
(KUGAON)
|
1738007000NRG24200620230644706
|
20/06/2023
|
Doulat SINGH
|
1738007WL0024058
|
Doulat SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
DoulatSINGH
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-022-003/327
(DHIRI (F))
|
1738007000NRG24200620230644606
|
20/06/2023
|
jhdhee
|
1738007WL0024045
|
jhdhee
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
jhdhee
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-035-002/3294
(AMGAHAN)
|
1738007000NRG24200620230644575
|
20/06/2023
|
SONKUWAR
|
1738007WL0024035
|
SONKUWAR
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
68
|
BAIHAR
|
MP-38-007-035-002/3311
(AMGAHAN)
|
1738007000NRG24200620230644576
|
20/06/2023
|
samal
|
1738007WL0024035
|
samal
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
69
|
BAIHAR
|
MP-38-007-035-002/4163
(AMGAHAN)
|
1738007000NRG24200620230644577
|
20/06/2023
|
sukartin
|
1738007WL0024035
|
sukartin
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
No Such Account
|
|
|
|
70
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG24200620230644578
|
20/06/2023
|
sailbala
|
1738007WL0024035
|
sailbala
|
00697
|
BKID0MG1303
|
884
|
884
|
Processed
|
24/06/2023
|
|
523160781
|
|
sailbala
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-035-004/6382-A
(AMGAHAN)
|
1738007000NRG24200620230644574
|
20/06/2023
|
sailbala
|
1738007WL0024035
|
sailbala
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160781
|
|
sailbala
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG24200620230644861
|
20/06/2023
|
SURAT SINGH
|
1738007WL0024072
|
SURAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
SURATSINGH
|
(000000)
|
|
73
|
BAIHAR
|
MP-38-007-044-001/1862
(SAMARIYA (F))
|
1738007000NRG24200620230644858
|
20/06/2023
|
SURAT SINGH
|
1738007WL0024072
|
SURAT SINGH
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
SURATSINGH
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-056-001/628
(GARHI)
|
1738007000NRG24200620230644608
|
20/06/2023
|
NARENDRA
|
1738007WL0024046
|
NARENDRA
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523160781
|
Account closed
|
|
|
|
75
|
BAIHAR
|
MP-38-007-056-001/650-B
(GARHI)
|
1738007000NRG24200620230644609
|
20/06/2023
|
DURGESH THAKRE
|
1738007WL0024046
|
DURGESH THAKRE
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160781
|
|
DURGESHTHAKRE
|
(000000)
|
|
76
|
BAIHAR
|
MP-38-007-056-001/820-A
(GARHI)
|
1738007000NRG24200620230644610
|
20/06/2023
|
RAMESHWARI
|
1738007WL0024046
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
442
|
442
|
Processed
|
24/06/2023
|
|
523160781
|
|
RAMESHWARI
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-056-001/820-A
(GARHI)
|
1738007000NRG24200620230644607
|
20/06/2023
|
RAMESHWARI
|
1738007WL0024046
|
RAMESHWARI
|
00697
|
BKID0MG1303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
RAMESHWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
78
|
BAIHAR
|
MP-38-007-050-002/4722-D
(MOHARAI (F))
|
1738007000NRG24200620230644725
|
20/06/2023
|
ramotin
|
1738007WL0024063
|
ramotin
|
00697
|
BKID0MG1328
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523160781
|
|
ramotin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95799
|
95799
|
|
|
|
|
|
|
|