|
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
|
LALBARRA
|
MP-38-003-026-001/182
(KATANGJHARI)
|
1738003000NRG23220620220798532
|
22/06/2022
|
NANKISHOR
|
1738003WL078061
|
NANKISHOR
|
00051
|
MAHB0000721
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794206
|
|
NANKISHOR
|
(000000)
|
|
2
|
LALBARRA
|
MP-38-003-026-001/336
(KATANGJHARI)
|
1738003000NRG23220620220798561
|
22/06/2022
|
yaswant
|
1738003WL078061
|
yaswant
|
00051
|
MAHB0000721
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
yaswant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
LALBARRA
|
MP-38-003-026-001/120-D
(KATANGJHARI)
|
1738003000NRG23220620220798526
|
22/06/2022
|
DHARMENDRA
|
1738003WL078061
|
DHARMENDRA
|
00051
|
MAHB0000795
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
DHARMENDRA
|
(000000)
|
|
4
|
LALBARRA
|
MP-38-003-026-001/335
(KATANGJHARI)
|
1738003000NRG23220620220798560
|
22/06/2022
|
SHRVAN
|
1738003WL078061
|
SHRVAN
|
00051
|
MAHB0000795
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
SHRVAN
|
(000000)
|
|
5
|
LALBARRA
|
MP-38-003-026-001/638
(KATANGJHARI)
|
1738003000NRG23220620220798592
|
22/06/2022
|
Namrata
|
1738003WL078061
|
Namrata
|
00051
|
MAHB0000795
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
Namrata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-026-001/270-A
(KATANGJHARI)
|
1738003000NRG23220620220798546
|
22/06/2022
|
PUJA
|
1738003WL078061
|
PUJA
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
PUJA
|
(000000)
|
|
7
|
LALBARRA
|
MP-38-003-026-001/311
(KATANGJHARI)
|
1738003000NRG23220620220798553
|
22/06/2022
|
Kalavati
|
1738003WL078061
|
Kalavati
|
00089
|
CBIN0281785
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
Kalavati
|
(000000)
|
|
8
|
LALBARRA
|
MP-38-003-026-001/389
(KATANGJHARI)
|
1738003000NRG23220620220798564
|
22/06/2022
|
URAMILA
|
1738003WL078061
|
URAMILA
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
URAMILA
|
(000000)
|
|
9
|
LALBARRA
|
MP-38-003-026-001/485
(KATANGJHARI)
|
1738003000NRG23220620220798576
|
22/06/2022
|
REKHA
|
1738003WL078061
|
REKHA
|
00089
|
CBIN0281785
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
LALBARRA
|
MP-38-003-009-001/10
(RANIKUTHAR)
|
1738003000NRG23220620220798349
|
22/06/2022
|
chaya
|
1738003WL078056
|
chaya
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
chaya
|
(000000)
|
|
11
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003000NRG23220620220798363
|
22/06/2022
|
dileshawari
|
1738003WL078056
|
dileshawari
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
dileshawari
|
(000000)
|
|
12
|
LALBARRA
|
MP-38-003-009-001/119-A
(RANIKUTHAR)
|
1738003000NRG23220620220798362
|
22/06/2022
|
gulab
|
1738003WL078056
|
gulab
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
gulab
|
(000000)
|
|
13
|
LALBARRA
|
MP-38-003-009-001/123
(RANIKUTHAR)
|
1738003000NRG23220620220798364
|
22/06/2022
|
RAMPRASAD
|
1738003WL078056
|
RAMPRASAD
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
RAMPRASAD
|
(000000)
|
|
14
|
LALBARRA
|
MP-38-003-009-001/200
(RANIKUTHAR)
|
1738003000NRG23220620220798382
|
22/06/2022
|
sakun
|
1738003WL078056
|
sakun
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sakun
|
(000000)
|
|
15
|
LALBARRA
|
MP-38-003-009-001/220
(RANIKUTHAR)
|
1738003000NRG23220620220798386
|
22/06/2022
|
suresh
|
1738003WL078056
|
suresh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
suresh
|
(000000)
|
|
16
|
LALBARRA
|
MP-38-003-009-001/227
(RANIKUTHAR)
|
1738003000NRG23220620220798388
|
22/06/2022
|
jyoti
|
1738003WL078056
|
jyoti
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
jyoti
|
(000000)
|
|
17
|
LALBARRA
|
MP-38-003-009-001/25
(RANIKUTHAR)
|
1738003000NRG23220620220798389
|
22/06/2022
|
devendra
|
1738003WL078056
|
devendra
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
devendra
|
(000000)
|
|
18
|
LALBARRA
|
MP-38-003-009-001/33-A
(RANIKUTHAR)
|
1738003000NRG23220620220798391
|
22/06/2022
|
anusueya
|
1738003WL078056
|
anusueya
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
anusueya
|
(000000)
|
|
19
|
LALBARRA
|
MP-38-003-009-001/33-B
(RANIKUTHAR)
|
1738003000NRG23220620220798392
|
22/06/2022
|
dhanvanti
|
1738003WL078056
|
dhanvanti
|
00089
|
CBIN0282672
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
dhanvanti
|
(000000)
|
|
20
|
LALBARRA
|
MP-38-003-009-001/62
(RANIKUTHAR)
|
1738003000NRG23220620220798403
|
22/06/2022
|
kamalsingh
|
1738003WL078056
|
kamalsingh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
kamalsingh
|
(000000)
|
|
21
|
LALBARRA
|
MP-38-003-009-003/11
(RANIKUTHAR)
|
1738003000NRG23220620220798415
|
22/06/2022
|
imla
|
1738003WL078056
|
imla
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
imla
|
(000000)
|
|
22
|
LALBARRA
|
MP-38-003-009-003/145
(RANIKUTHAR)
|
1738003000NRG23220620220798419
|
22/06/2022
|
mahesh
|
1738003WL078056
|
mahesh
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
mahesh
|
(000000)
|
|
23
|
LALBARRA
|
MP-38-003-009-003/180-A
(RANIKUTHAR)
|
1738003000NRG23220620220798424
|
22/06/2022
|
motan
|
1738003WL078056
|
motan
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
motan
|
(000000)
|
|
24
|
LALBARRA
|
MP-38-003-009-003/184
(RANIKUTHAR)
|
1738003000NRG23220620220798425
|
22/06/2022
|
yogendra
|
1738003WL078056
|
yogendra
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
yogendra
|
(000000)
|
|
25
|
LALBARRA
|
MP-38-003-009-003/187
(RANIKUTHAR)
|
1738003000NRG23220620220798427
|
22/06/2022
|
anita
|
1738003WL078056
|
anita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
anita
|
(000000)
|
|
26
|
LALBARRA
|
MP-38-003-009-003/27-A
(RANIKUTHAR)
|
1738003000NRG23220620220798430
|
22/06/2022
|
durga
|
1738003WL078056
|
durga
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
durga
|
(000000)
|
|
27
|
LALBARRA
|
MP-38-003-009-003/29
(RANIKUTHAR)
|
1738003000NRG23220620220798431
|
22/06/2022
|
rajni
|
1738003WL078056
|
rajni
|
00089
|
CBIN0282672
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553794206
|
Account closed
|
|
|
|
28
|
LALBARRA
|
MP-38-003-009-003/32-A
(RANIKUTHAR)
|
1738003000NRG23220620220798433
|
22/06/2022
|
lakhanti
|
1738003WL078056
|
lakhanti
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
lakhanti
|
(000000)
|
|
29
|
LALBARRA
|
MP-38-003-009-003/44
(RANIKUTHAR)
|
1738003000NRG23220620220798438
|
22/06/2022
|
sanjulata
|
1738003WL078056
|
sanjulata
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sanjulata
|
(000000)
|
|
30
|
LALBARRA
|
MP-38-003-009-003/45
(RANIKUTHAR)
|
1738003000NRG23220620220798440
|
22/06/2022
|
kushumlata
|
1738003WL078056
|
kushumlata
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
kushumlata
|
(000000)
|
|
31
|
LALBARRA
|
MP-38-003-009-003/46
(RANIKUTHAR)
|
1738003000NRG23220620220798442
|
22/06/2022
|
ramvanti
|
1738003WL078056
|
ramvanti
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
ramvanti
|
(000000)
|
|
32
|
LALBARRA
|
MP-38-003-009-003/56
(RANIKUTHAR)
|
1738003000NRG23220620220798445
|
22/06/2022
|
seema
|
1738003WL078056
|
seema
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
seema
|
(000000)
|
|
33
|
LALBARRA
|
MP-38-003-009-003/62
(RANIKUTHAR)
|
1738003000NRG23220620220798446
|
22/06/2022
|
sunita
|
1738003WL078056
|
sunita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sunita
|
(000000)
|
|
34
|
LALBARRA
|
MP-38-003-009-003/71-B
(RANIKUTHAR)
|
1738003000NRG23220620220798450
|
22/06/2022
|
anita
|
1738003WL078056
|
anita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
anita
|
(000000)
|
|
35
|
LALBARRA
|
MP-38-003-009-003/85
(RANIKUTHAR)
|
1738003000NRG23220620220798454
|
22/06/2022
|
goureeshankar
|
1738003WL078056
|
goureeshankar
|
00089
|
CBIN0282672
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
goureeshankar
|
(000000)
|
|
36
|
LALBARRA
|
MP-38-003-009-003/94
(RANIKUTHAR)
|
1738003000NRG23220620220798458
|
22/06/2022
|
savita
|
1738003WL078056
|
savita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
savita
|
(000000)
|
|
37
|
LALBARRA
|
MP-38-003-009-004/1-A
(RANIKUTHAR)
|
1738003000NRG23220620220798461
|
22/06/2022
|
pyarsih
|
1738003WL078056
|
pyarsih
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
pyarsih
|
(000000)
|
|
38
|
LALBARRA
|
MP-38-003-009-004/1-A
(RANIKUTHAR)
|
1738003000NRG23220620220798462
|
22/06/2022
|
urmila
|
1738003WL078056
|
urmila
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
urmila
|
(000000)
|
|
39
|
LALBARRA
|
MP-38-003-009-004/10
(RANIKUTHAR)
|
1738003000NRG23220620220798464
|
22/06/2022
|
akhilesh
|
1738003WL078056
|
akhilesh
|
00089
|
CBIN0282672
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
akhilesh
|
(000000)
|
|
40
|
LALBARRA
|
MP-38-003-009-004/2
(RANIKUTHAR)
|
1738003000NRG23220620220798471
|
22/06/2022
|
revtan
|
1738003WL078056
|
revtan
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
revtan
|
(000000)
|
|
41
|
LALBARRA
|
MP-38-003-009-004/9-A
(RANIKUTHAR)
|
1738003000NRG23220620220798480
|
22/06/2022
|
anita
|
1738003WL078056
|
anita
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
anita
|
(000000)
|
|
42
|
LALBARRA
|
MP-38-003-009-004/9-A
(RANIKUTHAR)
|
1738003000NRG23220620220798479
|
22/06/2022
|
rajendra
|
1738003WL078056
|
rajendra
|
00089
|
CBIN0282672
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
43
|
LALBARRA
|
MP-38-003-026-001/323
(KATANGJHARI)
|
1738003000NRG23220620220798555
|
22/06/2022
|
yemanbai
|
1738003WL078061
|
yemanbai
|
00354
|
PUNB0641900
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
yemanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
44
|
LALBARRA
|
MP-38-003-026-001/170
(KATANGJHARI)
|
1738003000NRG23220620220798529
|
22/06/2022
|
keshar bai
|
1738003WL078061
|
keshar bai
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
kesharbai
|
(000000)
|
|
45
|
LALBARRA
|
MP-38-003-026-001/258
(KATANGJHARI)
|
1738003000NRG23220620220798544
|
22/06/2022
|
MAHENDRA
|
1738003WL078061
|
MAHENDRA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
MAHENDRA
|
(000000)
|
|
46
|
LALBARRA
|
MP-38-003-026-001/451
(KATANGJHARI)
|
1738003000NRG23220620220798570
|
22/06/2022
|
BHAGVANTI
|
1738003WL078061
|
BHAGVANTI
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
BHAGVANTI
|
(000000)
|
|
47
|
LALBARRA
|
MP-38-003-026-001/585
(KATANGJHARI)
|
1738003000NRG23220620220798587
|
22/06/2022
|
RAVINA
|
1738003WL078061
|
RAVINA
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794206
|
|
RAVINA
|
(000000)
|
|
48
|
LALBARRA
|
MP-38-003-026-001/627
(KATANGJHARI)
|
1738003000NRG23220620220798590
|
22/06/2022
|
mamta
|
1738003WL078061
|
mamta
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
mamta
|
(000000)
|
|
49
|
LALBARRA
|
MP-38-003-026-001/635-A
(KATANGJHARI)
|
1738003000NRG23220620220798591
|
22/06/2022
|
SARITA
|
1738003WL078061
|
SARITA
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
50
|
LALBARRA
|
MP-38-003-026-001/413
(KATANGJHARI)
|
1738003000NRG23220620220798568
|
22/06/2022
|
niraj
|
1738003WL078061
|
niraj
|
00415
|
SBIN0006963
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
niraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
LALBARRA
|
MP-38-003-009-001/107
(RANIKUTHAR)
|
1738003000NRG23220620220798353
|
22/06/2022
|
anusueya
|
1738003WL078056
|
anusueya
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
anusueya
|
(000000)
|
|
52
|
LALBARRA
|
MP-38-003-009-001/111
(RANIKUTHAR)
|
1738003000NRG23220620220798355
|
22/06/2022
|
prabhudyal
|
1738003WL078056
|
prabhudyal
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
prabhudyal
|
(000000)
|
|
53
|
LALBARRA
|
MP-38-003-009-001/124
(RANIKUTHAR)
|
1738003000NRG23220620220798369
|
22/06/2022
|
savanti
|
1738003WL078056
|
savanti
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
savanti
|
(000000)
|
|
54
|
LALBARRA
|
MP-38-003-009-001/193
(RANIKUTHAR)
|
1738003000NRG23220620220798378
|
22/06/2022
|
dayavanta
|
1738003WL078056
|
dayavanta
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
dayavanta
|
(000000)
|
|
55
|
LALBARRA
|
MP-38-003-009-001/220
(RANIKUTHAR)
|
1738003000NRG23220620220798387
|
22/06/2022
|
dixa
|
1738003WL078056
|
dixa
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
dixa
|
(000000)
|
|
56
|
LALBARRA
|
MP-38-003-009-001/48
(RANIKUTHAR)
|
1738003000NRG23220620220798401
|
22/06/2022
|
manju
|
1738003WL078056
|
manju
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
manju
|
(000000)
|
|
57
|
LALBARRA
|
MP-38-003-009-003/145
(RANIKUTHAR)
|
1738003000NRG23220620220798420
|
22/06/2022
|
unita
|
1738003WL078056
|
unita
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
unita
|
(000000)
|
|
58
|
LALBARRA
|
MP-38-003-009-003/44-A
(RANIKUTHAR)
|
1738003000NRG23220620220798439
|
22/06/2022
|
shyambati
|
1738003WL078056
|
shyambati
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
shyambati
|
(000000)
|
|
59
|
LALBARRA
|
MP-38-003-009-003/71
(RANIKUTHAR)
|
1738003000NRG23220620220798449
|
22/06/2022
|
santoshi
|
1738003WL078056
|
santoshi
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
santoshi
|
(000000)
|
|
60
|
LALBARRA
|
MP-38-003-009-004/11
(RANIKUTHAR)
|
1738003000NRG23220620220798465
|
22/06/2022
|
sangeeta
|
1738003WL078056
|
sangeeta
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sangeeta
|
(000000)
|
|
61
|
LALBARRA
|
MP-38-003-009-004/14
(RANIKUTHAR)
|
1738003000NRG23220620220798469
|
22/06/2022
|
bhimla
|
1738003WL078056
|
bhimla
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
bhimla
|
(000000)
|
|
62
|
LALBARRA
|
MP-38-003-009-004/14
(RANIKUTHAR)
|
1738003000NRG23220620220798468
|
22/06/2022
|
sarsti
|
1738003WL078056
|
sarsti
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sarsti
|
(000000)
|
|
63
|
LALBARRA
|
MP-38-003-026-001/10-A
(KATANGJHARI)
|
1738003000NRG23220620220798525
|
22/06/2022
|
KIRAN
|
1738003WL078061
|
KIRAN
|
00415
|
SBIN0012150
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
KIRAN
|
(000000)
|
|
64
|
LALBARRA
|
MP-38-003-026-001/196
(KATANGJHARI)
|
1738003000NRG23220620220798534
|
22/06/2022
|
LAXMI
|
1738003WL078061
|
LAXMI
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
LAXMI
|
(000000)
|
|
65
|
LALBARRA
|
MP-38-003-026-001/202-B
(KATANGJHARI)
|
1738003000NRG23220620220798536
|
22/06/2022
|
GITA
|
1738003WL078061
|
GITA
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
29/06/2022
|
|
553794206
|
|
GITA
|
(000000)
|
|
66
|
LALBARRA
|
MP-38-003-026-001/203
(KATANGJHARI)
|
1738003000NRG23220620220798538
|
22/06/2022
|
durgawanti
|
1738003WL078061
|
durgawanti
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
durgawanti
|
(000000)
|
|
67
|
LALBARRA
|
MP-38-003-026-001/203
(KATANGJHARI)
|
1738003000NRG23220620220798537
|
22/06/2022
|
SHIVRAM MARTHE
|
1738003WL078061
|
SHIVRAM MARTHE
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794206
|
|
SHIVRAMMARTHE
|
(000000)
|
|
68
|
LALBARRA
|
MP-38-003-026-001/252
(KATANGJHARI)
|
1738003000NRG23220620220798542
|
22/06/2022
|
ANIL
|
1738003WL078061
|
ANIL
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
ANIL
|
(000000)
|
|
69
|
LALBARRA
|
MP-38-003-026-001/255
(KATANGJHARI)
|
1738003000NRG23220620220798543
|
22/06/2022
|
lalita
|
1738003WL078061
|
lalita
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
lalita
|
(000000)
|
|
70
|
LALBARRA
|
MP-38-003-026-001/270-B
(KATANGJHARI)
|
1738003000NRG23220620220798547
|
22/06/2022
|
NIRMALA
|
1738003WL078061
|
NIRMALA
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
NIRMALA
|
(000000)
|
|
71
|
LALBARRA
|
MP-38-003-026-001/278
(KATANGJHARI)
|
1738003000NRG23220620220798548
|
22/06/2022
|
sila
|
1738003WL078061
|
sila
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
sila
|
(000000)
|
|
72
|
LALBARRA
|
MP-38-003-026-001/288
(KATANGJHARI)
|
1738003000NRG23220620220798550
|
22/06/2022
|
MANJU
|
1738003WL078061
|
MANJU
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
MANJU
|
(000000)
|
|
73
|
LALBARRA
|
MP-38-003-026-001/316
(KATANGJHARI)
|
1738003000NRG23220620220798554
|
22/06/2022
|
REKHA
|
1738003WL078061
|
REKHA
|
00415
|
SBIN0012150
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794206
|
|
REKHA
|
(000000)
|
|
74
|
LALBARRA
|
MP-38-003-026-001/390-A
(KATANGJHARI)
|
1738003000NRG23220620220798565
|
22/06/2022
|
MANTURA BAI
|
1738003WL078061
|
MANTURA BAI
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
MANTURABAI
|
(000000)
|
|
75
|
LALBARRA
|
MP-38-003-026-001/390-B
(KATANGJHARI)
|
1738003000NRG23220620220798566
|
22/06/2022
|
Ranu
|
1738003WL078061
|
Ranu
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
Ranu
|
(000000)
|
|
76
|
LALBARRA
|
MP-38-003-026-001/451
(KATANGJHARI)
|
1738003000NRG23220620220798569
|
22/06/2022
|
SHIMA
|
1738003WL078061
|
SHIMA
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
SHIMA
|
(000000)
|
|
77
|
LALBARRA
|
MP-38-003-026-001/461
(KATANGJHARI)
|
1738003000NRG23220620220798571
|
22/06/2022
|
shanta
|
1738003WL078061
|
shanta
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
shanta
|
(000000)
|
|
78
|
LALBARRA
|
MP-38-003-026-001/461-A
(KATANGJHARI)
|
1738003000NRG23220620220798572
|
22/06/2022
|
alka
|
1738003WL078061
|
alka
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
alka
|
(000000)
|
|
79
|
LALBARRA
|
MP-38-003-026-001/485-A
(KATANGJHARI)
|
1738003000NRG23220620220798577
|
22/06/2022
|
MINA
|
1738003WL078061
|
MINA
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
MINA
|
(000000)
|
|
80
|
LALBARRA
|
MP-38-003-026-001/510
(KATANGJHARI)
|
1738003000NRG23220620220798581
|
22/06/2022
|
SARITA
|
1738003WL078061
|
SARITA
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
SARITA
|
(000000)
|
|
81
|
LALBARRA
|
MP-38-003-026-001/555
(KATANGJHARI)
|
1738003000NRG23220620220798584
|
22/06/2022
|
aasha sathone
|
1738003WL078061
|
aasha sathone
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
aashasathone
|
(000000)
|
|
82
|
LALBARRA
|
MP-38-003-026-001/605
(KATANGJHARI)
|
1738003000NRG23220620220798588
|
22/06/2022
|
SHASHIKALA
|
1738003WL078061
|
SHASHIKALA
|
00415
|
SBIN0012150
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794206
|
|
SHASHIKALA
|
(000000)
|
|
83
|
LALBARRA
|
MP-38-003-026-001/722
(KATANGJHARI)
|
1738003000NRG23220620220798597
|
22/06/2022
|
ALKA
|
1738003WL078061
|
ALKA
|
00415
|
SBIN0012150
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
ALKA
|
(000000)
|
|
84
|
LALBARRA
|
MP-38-003-026-001/80-A
(KATANGJHARI)
|
1738003000NRG23220620220798603
|
22/06/2022
|
SARITA
|
1738003WL078061
|
SARITA
|
00415
|
SBIN0012150
|
816
|
816
|
Processed
|
29/06/2022
|
|
553794206
|
|
SARITA
|
(000000)
|
|
85
|
LALBARRA
|
MP-38-003-026-001/88-A
(KATANGJHARI)
|
1738003000NRG23220620220798604
|
22/06/2022
|
Umeshwari
|
1738003WL078061
|
Umeshwari
|
00415
|
SBIN0012150
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
Umeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
86
|
LALBARRA
|
MP-38-003-026-001/474
(KATANGJHARI)
|
1738003000NRG23220620220798573
|
22/06/2022
|
KUNJILAL
|
1738003WL078061
|
KUNJILAL
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
KUNJILAL
|
(000000)
|
|
87
|
LALBARRA
|
MP-38-003-026-001/493
(KATANGJHARI)
|
1738003000NRG23220620220798579
|
22/06/2022
|
Hemlata
|
1738003WL078061
|
Hemlata
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
Hemlata
|
(000000)
|
|
88
|
LALBARRA
|
MP-38-003-026-001/521-A
(KATANGJHARI)
|
1738003000NRG23220620220798582
|
22/06/2022
|
DVARKA
|
1738003WL078061
|
DVARKA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
DVARKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
89
|
LALBARRA
|
MP-38-003-026-001/170
(KATANGJHARI)
|
1738003000NRG23220620220798530
|
22/06/2022
|
abhilasha
|
1738003WL078061
|
abhilasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
abhilasha
|
(000000)
|
|
90
|
LALBARRA
|
MP-38-003-026-001/723-A
(KATANGJHARI)
|
1738003000NRG23220620220798598
|
22/06/2022
|
pinkeshwari
|
1738003WL078061
|
pinkeshwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
pinkeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
91
|
LALBARRA
|
MP-38-003-026-001/152
(KATANGJHARI)
|
1738003000NRG23220620220798528
|
22/06/2022
|
aarati
|
1738003WL078061
|
aarati
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
aarati
|
(000000)
|
|
92
|
LALBARRA
|
MP-38-003-026-001/199
(KATANGJHARI)
|
1738003000NRG23220620220798535
|
22/06/2022
|
ANITA
|
1738003WL078061
|
ANITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
ANITA
|
(000000)
|
|
93
|
LALBARRA
|
MP-38-003-026-001/279
(KATANGJHARI)
|
1738003000NRG23220620220798549
|
22/06/2022
|
RAJVANTI
|
1738003WL078061
|
RAJVANTI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
RAJVANTI
|
(000000)
|
|
94
|
LALBARRA
|
MP-38-003-026-001/323-A
(KATANGJHARI)
|
1738003000NRG23220620220798556
|
22/06/2022
|
shanti
|
1738003WL078061
|
shanti
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
shanti
|
(000000)
|
|
95
|
LALBARRA
|
MP-38-003-026-001/334
(KATANGJHARI)
|
1738003000NRG23220620220798559
|
22/06/2022
|
satvanti bai
|
1738003WL078061
|
satvanti bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
satvantibai
|
(000000)
|
|
96
|
LALBARRA
|
MP-38-003-026-001/354
(KATANGJHARI)
|
1738003000NRG23220620220798562
|
22/06/2022
|
MAHIMA
|
1738003WL078061
|
MAHIMA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
MAHIMA
|
(000000)
|
|
97
|
LALBARRA
|
MP-38-003-026-001/391
(KATANGJHARI)
|
1738003000NRG23220620220798567
|
22/06/2022
|
sarsata
|
1738003WL078061
|
sarsata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794206
|
|
sarsata
|
(000000)
|
|
98
|
LALBARRA
|
MP-38-003-026-001/489
(KATANGJHARI)
|
1738003000NRG23220620220798578
|
22/06/2022
|
sevika
|
1738003WL078061
|
sevika
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794206
|
|
sevika
|
(000000)
|
|
99
|
LALBARRA
|
MP-38-003-026-001/577-A
(KATANGJHARI)
|
1738003000NRG23220620220798586
|
22/06/2022
|
SUNITABAI
|
1738003WL078061
|
SUNITABAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794206
|
|
SUNITABAI
|
(000000)
|
|
100
|
LALBARRA
|
MP-38-003-026-001/644
(KATANGJHARI)
|
1738003000NRG23220620220798593
|
22/06/2022
|
hemlata
|
1738003WL078061
|
hemlata
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794206
|
|
hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90780
|
90780
|
|
|
|
|
|
|
|