|
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-38-007-008-001/7003-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065192
|
30/09/2022
|
rajaram
|
1738007WL129353
|
rajaram
|
00089
|
CBIN0281997
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
rajaram
|
(000000)
|
|
2
|
BAIHAR
|
MP-38-007-008-001/7144-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065270
|
30/09/2022
|
sunita
|
1738007WL129360
|
sunita
|
00089
|
CBIN0281997
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
578616054
|
|
sunita
|
(000000)
|
|
3
|
BAIHAR
|
MP-38-007-008-001/7243
(KOYALIKHAPA)
|
1738007000NRG23300920221065263
|
30/09/2022
|
aruna
|
1738007WL129358
|
aruna
|
00089
|
CBIN0281997
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
aruna
|
(000000)
|
|
4
|
BAIHAR
|
MP-38-007-034-002/3184
(HATTA)
|
1738007000NRG23290920221064172
|
30/09/2022
|
HEMANT
|
1738007WL129156
|
HEMANT
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
HEMANT
|
(000000)
|
|
5
|
BAIHAR
|
MP-38-007-034-002/3184
(HATTA)
|
1738007000NRG23290920221064173
|
30/09/2022
|
sanjeevanabai
|
1738007WL129156
|
sanjeevanabai
|
00089
|
CBIN0281997
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
sanjeevanabai
|
(000000)
|
|
6
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG23300920221065126
|
30/09/2022
|
Kachara kachara
|
1738007WL129336
|
Kachara kachara
|
00089
|
CBIN0281997
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Kacharakachara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
7
|
BAIHAR
|
MP-38-007-008-001/7131-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065211
|
30/09/2022
|
ajeet markam
|
1738007WL129353
|
ajeet markam
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
ajeetmarkam
|
(000000)
|
|
8
|
BAIHAR
|
MP-38-007-008-001/7161
(KOYALIKHAPA)
|
1738007000NRG23300920221065214
|
30/09/2022
|
Ganga ram
|
1738007WL129353
|
Ganga ram
|
00089
|
CBIN0282041
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
BAIHAR
|
MP-38-007-008-001/6960
(KOYALIKHAPA)
|
1738007000NRG23300920221065186
|
30/09/2022
|
Sunita
|
1738007WL129353
|
Sunita
|
00089
|
CBIN0282086
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Sunita
|
(000000)
|
|
10
|
BAIHAR
|
MP-38-007-008-001/6963-C
(KOYALIKHAPA)
|
1738007000NRG23300920221065191
|
30/09/2022
|
bhagwantin
|
1738007WL129353
|
bhagwantin
|
00089
|
CBIN0282086
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagwantin
|
(000000)
|
|
11
|
BAIHAR
|
MP-38-007-034-002/3208-B
(HATTA)
|
1738007000NRG23290920221064175
|
30/09/2022
|
Anita Banjara
|
1738007WL129156
|
Anita Banjara
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
AnitaBanjara
|
(000000)
|
|
12
|
BAIHAR
|
MP-38-007-034-002/3208-B
(HATTA)
|
1738007000NRG23290920221064174
|
30/09/2022
|
SONVATI BANJARA
|
1738007WL129156
|
SONVATI BANJARA
|
00089
|
CBIN0282086
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
SONVATIBANJARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
13
|
BAIHAR
|
MP-38-007-002-001/9728
(LUD)
|
1738007002NRG23300920221064511
|
30/09/2022
|
Ramcharn
|
1738007002WL129214
|
Ramcharn
|
00089
|
CBIN0282832
|
204
|
204
|
Processed
|
14/10/2022
|
|
578616054
|
|
Ramcharn
|
(000000)
|
|
14
|
BAIHAR
|
MP-38-007-003-005/4804-A
(BITHLI(U))
|
1738007000NRG23300920221065113
|
30/09/2022
|
Sanotabai
|
1738007WL129330
|
Sanotabai
|
00089
|
CBIN0282832
|
2244
|
2244
|
Processed
|
14/10/2022
|
|
578616054
|
|
Sanotabai
|
(000000)
|
|
15
|
BAIHAR
|
MP-38-007-003-005/4935-A
(BITHLI(U))
|
1738007000NRG23300920221065117
|
30/09/2022
|
Ramu
|
1738007WL129332
|
Ramu
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Ramu
|
(000000)
|
|
16
|
BAIHAR
|
MP-38-007-003-005/4935-A
(BITHLI(U))
|
1738007000NRG23300920221065118
|
30/09/2022
|
Rupwanti
|
1738007WL129332
|
Rupwanti
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Rupwanti
|
(000000)
|
|
17
|
BAIHAR
|
MP-38-007-003-005/5116
(BITHLI(U))
|
1738007003NRG23300920221064728
|
30/09/2022
|
krishna
|
1738007003WL129276
|
krishna
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
krishna
|
(000000)
|
|
18
|
BAIHAR
|
MP-38-007-003-005/5139-B
(BITHLI(U))
|
1738007000NRG23300920221065119
|
30/09/2022
|
Komal
|
1738007WL129332
|
Komal
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Komal
|
(000000)
|
|
19
|
BAIHAR
|
MP-38-007-003-005/5143-B
(BITHLI(U))
|
1738007003NRG23300920221064733
|
30/09/2022
|
RAJKUMARI
|
1738007003WL129277
|
RAJKUMARI
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
RAJKUMARI
|
(000000)
|
|
20
|
BAIHAR
|
MP-38-007-003-007/112-A
(BITHLI(U))
|
1738007003NRG23300920221064729
|
30/09/2022
|
Kuwarsingh
|
1738007003WL129276
|
Kuwarsingh
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Kuwarsingh
|
(000000)
|
|
21
|
BAIHAR
|
MP-38-007-003-007/223-B
(BITHLI(U))
|
1738007003NRG23300920221064737
|
30/09/2022
|
Sumrat
|
1738007003WL129277
|
Sumrat
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Sumrat
|
(000000)
|
|
22
|
BAIHAR
|
MP-38-007-003-007/231-A
(BITHLI(U))
|
1738007003NRG23300920221064731
|
30/09/2022
|
TARABAI
|
1738007003WL129276
|
TARABAI
|
00089
|
CBIN0282832
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578616054
|
|
TARABAI
|
(000000)
|
|
23
|
BAIHAR
|
MP-38-007-003-007/232-A
(BITHLI(U))
|
1738007000NRG23300920221065114
|
30/09/2022
|
Fullubai
|
1738007WL129330
|
Fullubai
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Fullubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
24
|
BAIHAR
|
MP-38-007-008-001/5253-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065176
|
30/09/2022
|
Bisan singh
|
1738007WL129353
|
Bisan singh
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Bisansingh
|
(000000)
|
|
25
|
BAIHAR
|
MP-38-007-008-001/5274
(KOYALIKHAPA)
|
1738007000NRG23300920221065245
|
30/09/2022
|
meera
|
1738007WL129356
|
meera
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
meera
|
(000000)
|
|
26
|
BAIHAR
|
MP-38-007-008-001/6919-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065255
|
30/09/2022
|
ajeet kumar
|
1738007WL129358
|
ajeet kumar
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
ajeetkumar
|
(000000)
|
|
27
|
BAIHAR
|
MP-38-007-008-001/6962
(KOYALIKHAPA)
|
1738007000NRG23300920221065189
|
30/09/2022
|
lata
|
1738007WL129353
|
lata
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
lata
|
(000000)
|
|
28
|
BAIHAR
|
MP-38-007-008-001/7003-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065193
|
30/09/2022
|
bhagwati
|
1738007WL129353
|
bhagwati
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagwati
|
(000000)
|
|
29
|
BAIHAR
|
MP-38-007-008-001/7058
(KOYALIKHAPA)
|
1738007000NRG23300920221065200
|
30/09/2022
|
arvind
|
1738007WL129353
|
arvind
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
arvind
|
(000000)
|
|
30
|
BAIHAR
|
MP-38-007-008-001/7110
(KOYALIKHAPA)
|
1738007000NRG23300920221065206
|
30/09/2022
|
rakesh
|
1738007WL129353
|
rakesh
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
rakesh
|
(000000)
|
|
31
|
BAIHAR
|
MP-38-007-008-001/7146
(KOYALIKHAPA)
|
1738007000NRG23300920221065251
|
30/09/2022
|
tijiya bai
|
1738007WL129356
|
tijiya bai
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
tijiyabai
|
(000000)
|
|
32
|
BAIHAR
|
MP-38-007-008-001/7209
(KOYALIKHAPA)
|
1738007000NRG23300920221065257
|
30/09/2022
|
bhagchand
|
1738007WL129358
|
bhagchand
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagchand
|
(000000)
|
|
33
|
BAIHAR
|
MP-38-007-008-001/7209
(KOYALIKHAPA)
|
1738007000NRG23300920221065258
|
30/09/2022
|
bhagvan
|
1738007WL129358
|
bhagvan
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagvan
|
(000000)
|
|
34
|
BAIHAR
|
MP-38-007-008-001/7228-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065226
|
30/09/2022
|
sayambati
|
1738007WL129353
|
sayambati
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sayambati
|
(000000)
|
|
35
|
BAIHAR
|
MP-38-007-008-001/7228-B
(KOYALIKHAPA)
|
1738007000NRG23300920221065227
|
30/09/2022
|
jashoda
|
1738007WL129353
|
jashoda
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
jashoda
|
(000000)
|
|
36
|
BAIHAR
|
MP-38-007-008-001/7239-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065261
|
30/09/2022
|
Anita
|
1738007WL129358
|
Anita
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Anita
|
(000000)
|
|
37
|
BAIHAR
|
MP-38-007-008-001/7239-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065260
|
30/09/2022
|
gulab singh
|
1738007WL129358
|
gulab singh
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
gulabsingh
|
(000000)
|
|
38
|
BAIHAR
|
MP-38-007-008-001/7264
(KOYALIKHAPA)
|
1738007000NRG23300920221065272
|
30/09/2022
|
SUKHMAN
|
1738007WL129360
|
SUKHMAN
|
00415
|
SBIN0001168
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
578616054
|
|
SUKHMAN
|
(000000)
|
|
39
|
BAIHAR
|
MP-38-007-008-001/7279
(KOYALIKHAPA)
|
1738007000NRG23300920221065233
|
30/09/2022
|
anandsingh
|
1738007WL129353
|
anandsingh
|
00415
|
SBIN0001168
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
anandsingh
|
(000000)
|
|
40
|
BAIHAR
|
MP-38-007-034-001/30116
(HATTA)
|
1738007000NRG23290920221064178
|
30/09/2022
|
SAKUN BAI
|
1738007WL129157
|
SAKUN BAI
|
00415
|
SBIN0001168
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
SAKUNBAI
|
(000000)
|
|
41
|
BAIHAR
|
MP-38-007-034-002/3223-B
(HATTA)
|
1738007000NRG23290920221064176
|
30/09/2022
|
shanti maravi
|
1738007WL129156
|
shanti maravi
|
00415
|
SBIN0001168
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
shantimaravi
|
(000000)
|
|
42
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007042NRG23300920221065297
|
30/09/2022
|
KHEM SINGH
|
1738007042WL129369
|
KHEM SINGH
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
KHEMSINGH
|
(000000)
|
|
43
|
BAIHAR
|
MP-38-007-042-002/2939
(SERPAR)
|
1738007042NRG23300920221065298
|
30/09/2022
|
RETAN SINGH
|
1738007042WL129369
|
RETAN SINGH
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
RETANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
44
|
BAIHAR
|
MP-38-007-003-005/4851
(BITHLI(U))
|
1738007003NRG23300920221064727
|
30/09/2022
|
Shantibai
|
1738007003WL129276
|
Shantibai
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Shantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
45
|
BAIHAR
|
MP-38-007-008-001/7301
(KOYALIKHAPA)
|
1738007000NRG23300920221065235
|
30/09/2022
|
Rahul
|
1738007WL129353
|
Rahul
|
00462
|
UCBA0002988
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
BAIHAR
|
MP-38-007-008-001/5274
(KOYALIKHAPA)
|
1738007000NRG23300920221065246
|
30/09/2022
|
sammal
|
1738007WL129356
|
sammal
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sammal
|
(000000)
|
|
47
|
BAIHAR
|
MP-38-007-008-001/5276-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065177
|
30/09/2022
|
narmada bai
|
1738007WL129353
|
narmada bai
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
narmadabai
|
(000000)
|
|
48
|
BAIHAR
|
MP-38-007-008-001/6927
(KOYALIKHAPA)
|
1738007000NRG23300920221065183
|
30/09/2022
|
samalbati
|
1738007WL129353
|
samalbati
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
samalbati
|
(000000)
|
|
49
|
BAIHAR
|
MP-38-007-008-001/6960
(KOYALIKHAPA)
|
1738007000NRG23300920221065185
|
30/09/2022
|
pusiya
|
1738007WL129353
|
pusiya
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
pusiya
|
(000000)
|
|
50
|
BAIHAR
|
MP-38-007-008-001/6961
(KOYALIKHAPA)
|
1738007000NRG23300920221065188
|
30/09/2022
|
shersingh
|
1738007WL129353
|
shersingh
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
shersingh
|
(000000)
|
|
51
|
BAIHAR
|
MP-38-007-008-001/7019
(KOYALIKHAPA)
|
1738007000NRG23300920221065197
|
30/09/2022
|
sushila
|
1738007WL129353
|
sushila
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sushila
|
(000000)
|
|
52
|
BAIHAR
|
MP-38-007-008-001/7068
(KOYALIKHAPA)
|
1738007000NRG23300920221065202
|
30/09/2022
|
dhurgaprashad
|
1738007WL129353
|
dhurgaprashad
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
dhurgaprashad
|
(000000)
|
|
53
|
BAIHAR
|
MP-38-007-008-001/7068
(KOYALIKHAPA)
|
1738007000NRG23300920221065203
|
30/09/2022
|
rupibai
|
1738007WL129353
|
rupibai
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
rupibai
|
(000000)
|
|
54
|
BAIHAR
|
MP-38-007-008-001/7122-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065208
|
30/09/2022
|
jambati
|
1738007WL129353
|
jambati
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
jambati
|
(000000)
|
|
55
|
BAIHAR
|
MP-38-007-008-001/7167-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065215
|
30/09/2022
|
kamal singh
|
1738007WL129353
|
kamal singh
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
kamalsingh
|
(000000)
|
|
56
|
BAIHAR
|
MP-38-007-008-001/7178
(KOYALIKHAPA)
|
1738007000NRG23300920221065216
|
30/09/2022
|
RAMBATI
|
1738007WL129353
|
RAMBATI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
RAMBATI
|
(000000)
|
|
57
|
BAIHAR
|
MP-38-007-008-001/7179
(KOYALIKHAPA)
|
1738007000NRG23300920221065217
|
30/09/2022
|
amrit
|
1738007WL129353
|
amrit
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
amrit
|
(000000)
|
|
58
|
BAIHAR
|
MP-38-007-008-001/7180
(KOYALIKHAPA)
|
1738007000NRG23300920221065218
|
30/09/2022
|
prabhulal
|
1738007WL129353
|
prabhulal
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
prabhulal
|
(000000)
|
|
59
|
BAIHAR
|
MP-38-007-008-001/7200
(KOYALIKHAPA)
|
1738007000NRG23300920221065252
|
30/09/2022
|
ameerchand
|
1738007WL129356
|
ameerchand
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
ameerchand
|
(000000)
|
|
60
|
BAIHAR
|
MP-38-007-008-001/7228
(KOYALIKHAPA)
|
1738007000NRG23300920221065225
|
30/09/2022
|
samarobai
|
1738007WL129353
|
samarobai
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
samarobai
|
(000000)
|
|
61
|
BAIHAR
|
MP-38-007-008-001/7236
(KOYALIKHAPA)
|
1738007000NRG23300920221065229
|
30/09/2022
|
gangotri
|
1738007WL129353
|
gangotri
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
gangotri
|
(000000)
|
|
62
|
BAIHAR
|
MP-38-007-008-001/7239
(KOYALIKHAPA)
|
1738007000NRG23300920221065259
|
30/09/2022
|
dharam singh
|
1738007WL129358
|
dharam singh
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
dharamsingh
|
(000000)
|
|
63
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG23300920221065125
|
30/09/2022
|
RAYSINGH
|
1738007WL129336
|
RAYSINGH
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
RAYSINGH
|
(000000)
|
|
64
|
BAIHAR
|
MP-38-007-035-001/3153-A
(AMGAHAN)
|
1738007000NRG23300920221065124
|
30/09/2022
|
SAMALBATI
|
1738007WL129336
|
SAMALBATI
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
SAMALBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
65
|
BAIHAR
|
MP-38-007-008-001/10230
(KOYALIKHAPA)
|
1738007000NRG23300920221065175
|
30/09/2022
|
gautam
|
1738007WL129353
|
gautam
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
gautam
|
(000000)
|
|
66
|
BAIHAR
|
MP-38-007-008-001/6919-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065256
|
30/09/2022
|
Sashikala tekam
|
1738007WL129358
|
Sashikala tekam
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
Sashikalatekam
|
(000000)
|
|
67
|
BAIHAR
|
MP-38-007-008-001/6963-C
(KOYALIKHAPA)
|
1738007000NRG23300920221065190
|
30/09/2022
|
tashram
|
1738007WL129353
|
tashram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
tashram
|
(000000)
|
|
68
|
BAIHAR
|
MP-38-007-008-001/7016-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065194
|
30/09/2022
|
Akshay Dhurwey
|
1738007WL129353
|
Akshay Dhurwey
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
AkshayDhurwey
|
(000000)
|
|
69
|
BAIHAR
|
MP-38-007-008-001/7081-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065248
|
30/09/2022
|
devi singh
|
1738007WL129356
|
devi singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
devisingh
|
(000000)
|
|
70
|
BAIHAR
|
MP-38-007-008-001/7131
(KOYALIKHAPA)
|
1738007000NRG23300920221065210
|
30/09/2022
|
Upendra Kumar Markam
|
1738007WL129353
|
Upendra Kumar Markam
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
UpendraKumarMarkam
|
(000000)
|
|
71
|
BAIHAR
|
MP-38-007-008-001/7152-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065212
|
30/09/2022
|
Bal singh
|
1738007WL129353
|
Bal singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Balsingh
|
(000000)
|
|
72
|
BAIHAR
|
MP-38-007-008-001/7273-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065231
|
30/09/2022
|
Khelan singh
|
1738007WL129353
|
Khelan singh
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Khelansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
73
|
BAIHAR
|
MP-38-007-008-001/6954
(KOYALIKHAPA)
|
1738007000NRG23300920221065269
|
30/09/2022
|
OMPARAKASH
|
1738007WL129360
|
OMPARAKASH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/10/2022
|
|
578616054
|
|
OMPARAKASH
|
(000000)
|
|
74
|
BAIHAR
|
MP-38-007-008-001/7016-C
(KOYALIKHAPA)
|
1738007000NRG23300920221065196
|
30/09/2022
|
sukhram
|
1738007WL129353
|
sukhram
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sukhram
|
(000000)
|
|
75
|
BAIHAR
|
MP-38-007-008-001/7153-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065213
|
30/09/2022
|
ramesh
|
1738007WL129353
|
ramesh
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
76
|
BAIHAR
|
MP-38-007-008-001/6921
(KOYALIKHAPA)
|
1738007000NRG23300920221065180
|
30/09/2022
|
budhan bai
|
1738007WL129353
|
budhan bai
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
budhanbai
|
(000000)
|
|
77
|
BAIHAR
|
MP-38-007-008-001/6945-B
(KOYALIKHAPA)
|
1738007000NRG23300920221065268
|
30/09/2022
|
Rahul
|
1738007WL129360
|
Rahul
|
00697
|
BKID0MG1303
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
Rahul
|
(000000)
|
|
78
|
BAIHAR
|
MP-38-007-008-001/6961
(KOYALIKHAPA)
|
1738007000NRG23300920221065187
|
30/09/2022
|
bhagrati
|
1738007WL129353
|
bhagrati
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagrati
|
(000000)
|
|
79
|
BAIHAR
|
MP-38-007-008-001/7019
(KOYALIKHAPA)
|
1738007000NRG23300920221065198
|
30/09/2022
|
yuvraj uikey
|
1738007WL129353
|
yuvraj uikey
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
yuvrajuikey
|
(000000)
|
|
80
|
BAIHAR
|
MP-38-007-008-001/7021-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065199
|
30/09/2022
|
Gautam das
|
1738007WL129353
|
Gautam das
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Gautamdas
|
(000000)
|
|
81
|
BAIHAR
|
MP-38-007-008-001/7083-D
(KOYALIKHAPA)
|
1738007000NRG23300920221065205
|
30/09/2022
|
indrawati dhurwey
|
1738007WL129353
|
indrawati dhurwey
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
indrawatidhurwey
|
(000000)
|
|
82
|
BAIHAR
|
MP-38-007-008-001/7175-D
(KOYALIKHAPA)
|
1738007000NRG23300920221065271
|
30/09/2022
|
Birbal
|
1738007WL129360
|
Birbal
|
00697
|
BKID0MG1303
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
Birbal
|
(000000)
|
|
83
|
BAIHAR
|
MP-38-007-008-001/7180-B
(KOYALIKHAPA)
|
1738007000NRG23300920221065219
|
30/09/2022
|
bhagwantin
|
1738007WL129353
|
bhagwantin
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bhagwantin
|
(000000)
|
|
84
|
BAIHAR
|
MP-38-007-008-001/7190-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065221
|
30/09/2022
|
dhaneshwari
|
1738007WL129353
|
dhaneshwari
|
00697
|
BKID0MG1303
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
dhaneshwari
|
(000000)
|
|
85
|
BAIHAR
|
MP-38-007-010-001/168-A
(KHAJRA)
|
1738007000NRG23300920221064476
|
30/09/2022
|
SIVKUMAR
|
1738007WL129203
|
SIVKUMAR
|
00697
|
BKID0MG1303
|
3060
|
3060
|
Processed
|
14/10/2022
|
|
578616054
|
|
SIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
86
|
BAIHAR
|
MP-38-007-008-001/10230
(KOYALIKHAPA)
|
1738007000NRG23300920221065174
|
30/09/2022
|
sushila
|
1738007WL129353
|
sushila
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sushila
|
(000000)
|
|
87
|
BAIHAR
|
MP-38-007-008-001/5263
(KOYALIKHAPA)
|
1738007000NRG23300920221065244
|
30/09/2022
|
Shayambati
|
1738007WL129356
|
Shayambati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Shayambati
|
(000000)
|
|
88
|
BAIHAR
|
MP-38-007-008-001/6914
(KOYALIKHAPA)
|
1738007000NRG23300920221065179
|
30/09/2022
|
Fulbati
|
1738007WL129353
|
Fulbati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Fulbati
|
(000000)
|
|
89
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065181
|
30/09/2022
|
budh singh
|
1738007WL129353
|
budh singh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
budhsingh
|
(000000)
|
|
90
|
BAIHAR
|
MP-38-007-008-001/6926-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065182
|
30/09/2022
|
indra
|
1738007WL129353
|
indra
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
indra
|
(000000)
|
|
91
|
BAIHAR
|
MP-38-007-008-001/6927
(KOYALIKHAPA)
|
1738007000NRG23300920221065184
|
30/09/2022
|
rajesh
|
1738007WL129353
|
rajesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
rajesh
|
(000000)
|
|
92
|
BAIHAR
|
MP-38-007-008-001/7016-B
(KOYALIKHAPA)
|
1738007000NRG23300920221065195
|
30/09/2022
|
budhwaro
|
1738007WL129353
|
budhwaro
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
budhwaro
|
(000000)
|
|
93
|
BAIHAR
|
MP-38-007-008-001/7041
(KOYALIKHAPA)
|
1738007000NRG23300920221065247
|
30/09/2022
|
sukko bai
|
1738007WL129356
|
sukko bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Rejected
|
14/10/2022
|
|
578616054
|
No Such Account
|
|
|
|
94
|
BAIHAR
|
MP-38-007-008-001/7067-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065201
|
30/09/2022
|
rajni
|
1738007WL129353
|
rajni
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
rajni
|
(000000)
|
|
95
|
BAIHAR
|
MP-38-007-008-001/7074
(KOYALIKHAPA)
|
1738007000NRG23300920221065204
|
30/09/2022
|
ganpat
|
1738007WL129353
|
ganpat
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
ganpat
|
(000000)
|
|
96
|
BAIHAR
|
MP-38-007-008-001/7122
(KOYALIKHAPA)
|
1738007000NRG23300920221065207
|
30/09/2022
|
sanoti bai
|
1738007WL129353
|
sanoti bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sanotibai
|
(000000)
|
|
97
|
BAIHAR
|
MP-38-007-008-001/7127
(KOYALIKHAPA)
|
1738007000NRG23300920221065209
|
30/09/2022
|
chandrparkash
|
1738007WL129353
|
chandrparkash
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
chandrparkash
|
(000000)
|
|
98
|
BAIHAR
|
MP-38-007-008-001/7143-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065249
|
30/09/2022
|
narendra
|
1738007WL129356
|
narendra
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
narendra
|
(000000)
|
|
99
|
BAIHAR
|
MP-38-007-008-001/7143-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065250
|
30/09/2022
|
sushila
|
1738007WL129356
|
sushila
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
sushila
|
(000000)
|
|
100
|
BAIHAR
|
MP-38-007-008-001/7204
(KOYALIKHAPA)
|
1738007000NRG23300920221065222
|
30/09/2022
|
Samharo
|
1738007WL129353
|
Samharo
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Samharo
|
(000000)
|
|
101
|
BAIHAR
|
MP-38-007-008-001/7204-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065223
|
30/09/2022
|
jahila
|
1738007WL129353
|
jahila
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
jahila
|
(000000)
|
|
102
|
BAIHAR
|
MP-38-007-008-001/7205
(KOYALIKHAPA)
|
1738007000NRG23300920221065224
|
30/09/2022
|
bisanshingh
|
1738007WL129353
|
bisanshingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
bisanshingh
|
(000000)
|
|
103
|
BAIHAR
|
MP-38-007-008-001/7239-B
(KOYALIKHAPA)
|
1738007000NRG23300920221065262
|
30/09/2022
|
Saniya
|
1738007WL129358
|
Saniya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
Saniya
|
(000000)
|
|
104
|
BAIHAR
|
MP-38-007-008-001/7272-A
(KOYALIKHAPA)
|
1738007000NRG23300920221065230
|
30/09/2022
|
tulshiram
|
1738007WL129353
|
tulshiram
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
14/10/2022
|
|
578616054
|
|
tulshiram
|
(000000)
|
|
105
|
BAIHAR
|
MP-38-007-034-003/2766-A
(HATTA)
|
1738007000NRG23290920221064177
|
30/09/2022
|
sukhram
|
1738007WL129156
|
sukhram
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
sukhram
|
(000000)
|
|
106
|
BAIHAR
|
MP-38-007-034-003/6784-B
(HATTA)
|
1738007000NRG23290920221064179
|
30/09/2022
|
arjun yadav
|
1738007WL129157
|
arjun yadav
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
arjunyadav
|
(000000)
|
|
107
|
BAIHAR
|
MP-38-007-034-003/6784-B
(HATTA)
|
1738007000NRG23290920221064180
|
30/09/2022
|
jamotin
|
1738007WL129157
|
jamotin
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
14/10/2022
|
|
578616054
|
|
jamotin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273768
|
273768
|
|
|
|
|
|
|
|