|
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
|
MAIHAR
|
MP-12-008-001-002/401-A
(JHANJHWARI)
|
1712008001NRG24090620230063935
|
10/06/2023
|
Priti pal
|
1712008001WL003310
|
Priti pal
|
00089
|
CBIN0284404
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Pritipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-089-001/495
(RAIGAWAN)
|
1712008089NRG24090620230064955
|
10/06/2023
|
sudhakushwaha
|
1712008089WL003354
|
sudhakushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
sudhakushwaha
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-089-001/607
(RAIGAWAN)
|
1712008089NRG24090620230064976
|
10/06/2023
|
rajkumari pal
|
1712008089WL003354
|
rajkumari pal
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
rajkumaripal
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-102-001/1061
(GHUNWARRA)
|
1712008102NRG24090620230064277
|
10/06/2023
|
Vishv Nath Sahu
|
1712008102WL003325
|
Vishv Nath Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
VishvNathSahu
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-102-001/1189
(GHUNWARRA)
|
1712008102NRG24090620230064289
|
10/06/2023
|
Saroj Bai Sahu
|
1712008102WL003325
|
Saroj Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
SarojBaiSahu
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-102-001/1240
(GHUNWARRA)
|
1712008102NRG24090620230064292
|
10/06/2023
|
Shankhi Sahu
|
1712008102WL003325
|
Shankhi Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
ShankhiSahu
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-102-001/1740
(GHUNWARRA)
|
1712008102NRG24090620230064328
|
10/06/2023
|
Rani Badhi
|
1712008102WL003325
|
Rani Badhi
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
RaniBadhi
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-102-001/1779
(GHUNWARRA)
|
1712008102NRG24090620230064334
|
10/06/2023
|
Raj Bai Sahu
|
1712008102WL003325
|
Raj Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
RajBaiSahu
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-102-001/1863
(GHUNWARRA)
|
1712008102NRG24090620230064349
|
10/06/2023
|
Chanda Bai Sahu
|
1712008102WL003325
|
Chanda Bai Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
ChandaBaiSahu
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-102-001/1878
(GHUNWARRA)
|
1712008102NRG24090620230064354
|
10/06/2023
|
Mahesh Prasad Sahu
|
1712008102WL003325
|
Mahesh Prasad Sahu
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
MaheshPrasadSahu
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-102-001/265
(GHUNWARRA)
|
1712008102NRG24090620230064361
|
10/06/2023
|
munuaa
|
1712008102WL003325
|
munuaa
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
munuaa
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-102-001/47
(GHUNWARRA)
|
1712008102NRG24090620230064374
|
10/06/2023
|
Leela Bai Kushwaha
|
1712008102WL003325
|
Leela Bai Kushwaha
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
LeelaBaiKushwaha
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-103-002/116
(BHAMRAHA)
|
1712008000NRG24100620230065217
|
10/06/2023
|
sundariya yadav
|
1712008WL003374
|
sundariya yadav
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
sundariyayadav
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-103-002/20
(BHAMRAHA)
|
1712008000NRG24100620230065225
|
10/06/2023
|
shyamdeen
|
1712008WL003374
|
shyamdeen
|
00176
|
IDIB000A603
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
shyamdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-001-002/130
(JHANJHWARI)
|
1712008001NRG24090620230063736
|
10/06/2023
|
RAMSAHAY KOL
|
1712008001WL003302
|
RAMSAHAY KOL
|
00176
|
IDIB000M564
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
RAMSAHAYKOL
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-103-004/428
(BHAMRAHA)
|
1712008000NRG24100620230065258
|
10/06/2023
|
dilraj
|
1712008WL003374
|
dilraj
|
00176
|
IDIB000M564
|
7
|
7
|
Processed
|
15/06/2023
|
|
365314564
|
|
dilraj
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-103-004/432
(BHAMRAHA)
|
1712008000NRG24100620230065262
|
10/06/2023
|
kajal
|
1712008WL003374
|
kajal
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
kajal
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-103-004/438
(BHAMRAHA)
|
1712008000NRG24100620230065264
|
10/06/2023
|
sanjana
|
1712008WL003374
|
sanjana
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
sanjana
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-103-004/439
(BHAMRAHA)
|
1712008000NRG24100620230065265
|
10/06/2023
|
nagendra
|
1712008WL003374
|
nagendra
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
nagendra
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-103-004/444
(BHAMRAHA)
|
1712008000NRG24100620230065269
|
10/06/2023
|
bhallu
|
1712008WL003374
|
bhallu
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
bhallu
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-103-004/448
(BHAMRAHA)
|
1712008000NRG24100620230065273
|
10/06/2023
|
ujji bai
|
1712008WL003374
|
ujji bai
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ujjibai
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-103-004/449
(BHAMRAHA)
|
1712008000NRG24100620230065274
|
10/06/2023
|
uma singh
|
1712008WL003374
|
uma singh
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
umasingh
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-103-004/461
(BHAMRAHA)
|
1712008000NRG24100620230065280
|
10/06/2023
|
vinay kumari
|
1712008WL003374
|
vinay kumari
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
vinaykumari
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-103-004/473
(BHAMRAHA)
|
1712008000NRG24100620230065288
|
10/06/2023
|
rajkumari yadav
|
1712008WL003374
|
rajkumari yadav
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
rajkumariyadav
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-103-004/480
(BHAMRAHA)
|
1712008000NRG24100620230065290
|
10/06/2023
|
durgesh
|
1712008WL003374
|
durgesh
|
00176
|
IDIB000M564
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15256
|
15256
|
|
|
|
|
|
|
|
|
26
|
MAIHAR
|
MP-12-008-001-002/205
(JHANJHWARI)
|
1712008001NRG24090620230063889
|
10/06/2023
|
sukhendra
|
1712008001WL003310
|
sukhendra
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
sukhendra
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-001-002/312
(JHANJHWARI)
|
1712008001NRG24090620230063908
|
10/06/2023
|
Munni bai
|
1712008001WL003310
|
Munni bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Munnibai
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-001-002/383
(JHANJHWARI)
|
1712008001NRG24090620230063926
|
10/06/2023
|
SHASHI BAI
|
1712008001WL003310
|
SHASHI BAI
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SHASHIBAI
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-001-002/399
(JHANJHWARI)
|
1712008001NRG24090620230063931
|
10/06/2023
|
Gori bai
|
1712008001WL003310
|
Gori bai
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Goribai
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-001-002/401-A
(JHANJHWARI)
|
1712008001NRG24090620230063933
|
10/06/2023
|
Siyabai pal
|
1712008001WL003310
|
Siyabai pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Siyabaipal
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-001-002/401-A
(JHANJHWARI)
|
1712008001NRG24090620230063936
|
10/06/2023
|
sukhsen pal
|
1712008001WL003310
|
sukhsen pal
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
sukhsenpal
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-066-001/240
(SARANG)
|
1712008066NRG24090620230064817
|
10/06/2023
|
Saroj Bai Kol
|
1712008066WL003343
|
Saroj Bai Kol
|
00415
|
SBIN0000417
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SarojBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-018-001/370
(MANTOLWA)
|
1712008018NRG24090620230064880
|
10/06/2023
|
RAJKESH RAWAT
|
1712008018WL003344
|
RAJKESH RAWAT
|
00462
|
UCBA0001009
|
50
|
50
|
Processed
|
15/06/2023
|
|
365314564
|
|
RAJKESHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-001-002/119
(JHANJHWARI)
|
1712008001NRG24090620230063885
|
10/06/2023
|
meena bai
|
1712008001WL003310
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
meenabai
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-001-002/119
(JHANJHWARI)
|
1712008001NRG24090620230063883
|
10/06/2023
|
shoukhilal
|
1712008001WL003310
|
shoukhilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
shoukhilal
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-001-002/130
(JHANJHWARI)
|
1712008001NRG24090620230063737
|
10/06/2023
|
kallu bai
|
1712008001WL003302
|
kallu bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
kallubai
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-001-002/226
(JHANJHWARI)
|
1712008001NRG24090620230063890
|
10/06/2023
|
rambai
|
1712008001WL003310
|
rambai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
rambai
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-001-002/228
(JHANJHWARI)
|
1712008001NRG24090620230063891
|
10/06/2023
|
SANJU KOL
|
1712008001WL003310
|
SANJU KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SANJUKOL
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-001-002/230
(JHANJHWARI)
|
1712008001NRG24090620230063892
|
10/06/2023
|
ranjit kol
|
1712008001WL003310
|
ranjit kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ranjitkol
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-001-002/235
(JHANJHWARI)
|
1712008001NRG24090620230063895
|
10/06/2023
|
chudamani
|
1712008001WL003310
|
chudamani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
chudamani
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-001-002/235
(JHANJHWARI)
|
1712008001NRG24090620230063896
|
10/06/2023
|
Devsaran
|
1712008001WL003310
|
Devsaran
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Devsaran
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-001-002/34
(JHANJHWARI)
|
1712008001NRG24090620230063914
|
10/06/2023
|
BABLI KOL
|
1712008001WL003310
|
BABLI KOL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
BABLIKOL
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-001-002/34
(JHANJHWARI)
|
1712008001NRG24090620230063913
|
10/06/2023
|
Sugreev
|
1712008001WL003310
|
Sugreev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Sugreev
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-001-002/340
(JHANJHWARI)
|
1712008001NRG24090620230063739
|
10/06/2023
|
CHHOTI BAI KOL
|
1712008001WL003302
|
CHHOTI BAI KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
CHHOTIBAIKOL
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-001-002/377
(JHANJHWARI)
|
1712008001NRG24090620230063917
|
10/06/2023
|
ASHOK MISHRA
|
1712008001WL003310
|
ASHOK MISHRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ASHOKMISHRA
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-001-002/58
(JHANJHWARI)
|
1712008001NRG24090620230063743
|
10/06/2023
|
Sakuntla kol
|
1712008001WL003302
|
Sakuntla kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
Sakuntlakol
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-066-001/103
(SARANG)
|
1712008066NRG24090620230064793
|
10/06/2023
|
Gudiya Singh
|
1712008066WL003343
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
GudiyaSingh
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-066-001/104
(SARANG)
|
1712008066NRG24090620230064795
|
10/06/2023
|
Sahendra Singh
|
1712008066WL003343
|
Sahendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SahendraSingh
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-066-001/133
(SARANG)
|
1712008066NRG24090620230064801
|
10/06/2023
|
Santram Kol
|
1712008066WL003343
|
Santram Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SantramKol
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-066-001/136
(SARANG)
|
1712008066NRG24090620230064803
|
10/06/2023
|
Ram Bahori Kol
|
1712008066WL003343
|
Ram Bahori Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RamBahoriKol
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-066-001/148
(SARANG)
|
1712008066NRG24090620230064806
|
10/06/2023
|
Jaymatiya
|
1712008066WL003343
|
Jaymatiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Jaymatiya
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-066-001/166
(SARANG)
|
1712008066NRG24090620230064809
|
10/06/2023
|
Rekha Bai Singh
|
1712008066WL003343
|
Rekha Bai Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RekhaBaiSingh
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-066-001/172
(SARANG)
|
1712008066NRG24090620230064811
|
10/06/2023
|
Udaybhan
|
1712008066WL003343
|
Udaybhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Udaybhan
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-066-001/194
(SARANG)
|
1712008066NRG24090620230064813
|
10/06/2023
|
Chanda Bai Singh
|
1712008066WL003343
|
Chanda Bai Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ChandaBaiSingh
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-066-001/229
(SARANG)
|
1712008066NRG24090620230064815
|
10/06/2023
|
Sudama Kol
|
1712008066WL003343
|
Sudama Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
SudamaKol
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-066-001/240
(SARANG)
|
1712008066NRG24090620230064816
|
10/06/2023
|
Dwarika Kol
|
1712008066WL003343
|
Dwarika Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
DwarikaKol
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-066-001/244
(SARANG)
|
1712008066NRG24090620230064819
|
10/06/2023
|
Gudiya Bai Singh
|
1712008066WL003343
|
Gudiya Bai Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
GudiyaBaiSingh
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-066-001/271
(SARANG)
|
1712008066NRG24090620230064822
|
10/06/2023
|
Rajbhan
|
1712008066WL003343
|
Rajbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Rajbhan
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-066-001/277
(SARANG)
|
1712008066NRG24090620230064823
|
10/06/2023
|
Rajendra Singh
|
1712008066WL003343
|
Rajendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RajendraSingh
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-066-001/29
(SARANG)
|
1712008066NRG24090620230064827
|
10/06/2023
|
Budh Sen
|
1712008066WL003343
|
Budh Sen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
BudhSen
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-066-001/31
(SARANG)
|
1712008066NRG24090620230064829
|
10/06/2023
|
Lalmani kol
|
1712008066WL003343
|
Lalmani kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Lalmanikol
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-066-001/34
(SARANG)
|
1712008066NRG24090620230064831
|
10/06/2023
|
Pardeshi Kol
|
1712008066WL003343
|
Pardeshi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
PardeshiKol
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-066-001/48
(SARANG)
|
1712008066NRG24090620230064834
|
10/06/2023
|
Chhouby
|
1712008066WL003343
|
Chhouby
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Chhouby
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-066-001/48
(SARANG)
|
1712008066NRG24090620230064833
|
10/06/2023
|
Dadua
|
1712008066WL003343
|
Dadua
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Dadua
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-066-001/52
(SARANG)
|
1712008066NRG24090620230064836
|
10/06/2023
|
Videshi Kol
|
1712008066WL003343
|
Videshi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
VideshiKol
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008066NRG24090620230064837
|
10/06/2023
|
Loli Kol
|
1712008066WL003343
|
Loli Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
LoliKol
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-066-001/53
(SARANG)
|
1712008066NRG24090620230064838
|
10/06/2023
|
Ram Rati Kol
|
1712008066WL003343
|
Ram Rati Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RamRatiKol
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-066-001/6
(SARANG)
|
1712008066NRG24090620230064839
|
10/06/2023
|
Urmila
|
1712008066WL003343
|
Urmila
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Urmila
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-066-001/73
(SARANG)
|
1712008066NRG24090620230064845
|
10/06/2023
|
Dukhiya Bai
|
1712008066WL003343
|
Dukhiya Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
DukhiyaBai
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-066-001/84
(SARANG)
|
1712008066NRG24090620230064851
|
10/06/2023
|
Narendra Singh
|
1712008066WL003343
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
NarendraSingh
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-066-001/84
(SARANG)
|
1712008066NRG24090620230064852
|
10/06/2023
|
Rajkali Singh
|
1712008066WL003343
|
Rajkali Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RajkaliSingh
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-066-001/84
(SARANG)
|
1712008066NRG24090620230064849
|
10/06/2023
|
Ramdeen Singh
|
1712008066WL003343
|
Ramdeen Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RamdeenSingh
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008066NRG24090620230064853
|
10/06/2023
|
Giran Singh
|
1712008066WL003343
|
Giran Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
GiranSingh
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-066-001/85
(SARANG)
|
1712008066NRG24090620230064854
|
10/06/2023
|
Phoolmati Singh
|
1712008066WL003343
|
Phoolmati Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
PhoolmatiSingh
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-066-001/89
(SARANG)
|
1712008066NRG24090620230064855
|
10/06/2023
|
Vimla Bai
|
1712008066WL003343
|
Vimla Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
VimlaBai
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-066-001/95
(SARANG)
|
1712008066NRG24090620230064856
|
10/06/2023
|
Chhote Kol
|
1712008066WL003343
|
Chhote Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ChhoteKol
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-066-001/96
(SARANG)
|
1712008066NRG24090620230064857
|
10/06/2023
|
Vishambhar Kol
|
1712008066WL003343
|
Vishambhar Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
VishambharKol
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-066-001/99
(SARANG)
|
1712008066NRG24090620230064862
|
10/06/2023
|
Chotelal Kol
|
1712008066WL003343
|
Chotelal Kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
ChotelalKol
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-066-002/1
(SARANG)
|
1712008066NRG24090620230064865
|
10/06/2023
|
Gayatri Yadav
|
1712008066WL003343
|
Gayatri Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
GayatriYadav
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-066-002/1
(SARANG)
|
1712008066NRG24090620230064864
|
10/06/2023
|
Shiv Prasad
|
1712008066WL003343
|
Shiv Prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ShivPrasad
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-066-002/10
(SARANG)
|
1712008066NRG24090620230064867
|
10/06/2023
|
Har Bai Kol
|
1712008066WL003343
|
Har Bai Kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365314564
|
|
HarBaiKol
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-066-002/104
(SARANG)
|
1712008066NRG24090620230064869
|
10/06/2023
|
Ram Bai Yadav
|
1712008066WL003343
|
Ram Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RamBaiYadav
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-066-002/105
(SARANG)
|
1712008066NRG24090620230064871
|
10/06/2023
|
Chhoti Yadav
|
1712008066WL003343
|
Chhoti Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
ChhotiYadav
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-066-002/11
(SARANG)
|
1712008066NRG24090620230064874
|
10/06/2023
|
Hira Lal Kol
|
1712008066WL003343
|
Hira Lal Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
HiraLalKol
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-087-004/11
(SEMRA)
|
1712008087NRG24090620230064883
|
10/06/2023
|
lalohar
|
1712008087WL003345
|
lalohar
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314564
|
|
lalohar
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-087-004/13
(SEMRA)
|
1712008087NRG24090620230064885
|
10/06/2023
|
jagdev singh
|
1712008087WL003345
|
jagdev singh
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314564
|
|
jagdevsingh
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-087-004/42
(SEMRA)
|
1712008087NRG24090620230064897
|
10/06/2023
|
nirasiya
|
1712008087WL003345
|
nirasiya
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314564
|
|
nirasiya
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-087-004/5
(SEMRA)
|
1712008087NRG24090620230064900
|
10/06/2023
|
raj bahor
|
1712008087WL003345
|
raj bahor
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365314564
|
|
rajbahor
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-089-001/155
(RAIGAWAN)
|
1712008089NRG24090620230064929
|
10/06/2023
|
Omprakas
|
1712008089WL003354
|
Omprakas
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Omprakas
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-089-001/557
(RAIGAWAN)
|
1712008089NRG24090620230064964
|
10/06/2023
|
ramnaresh
|
1712008089WL003354
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
ramnaresh
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-089-001/596
(RAIGAWAN)
|
1712008089NRG24090620230064971
|
10/06/2023
|
VINOD PAL
|
1712008089WL003354
|
VINOD PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
VINODPAL
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-089-001/68
(RAIGAWAN)
|
1712008089NRG24090620230064977
|
10/06/2023
|
ramswaroop
|
1712008089WL003354
|
ramswaroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
ramswaroop
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-102-001/113
(GHUNWARRA)
|
1712008102NRG24090620230064285
|
10/06/2023
|
Kapsi Bai Sahu
|
1712008102WL003325
|
Kapsi Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
KapsiBaiSahu
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-102-001/113
(GHUNWARRA)
|
1712008102NRG24090620230064284
|
10/06/2023
|
Sakun Sahu
|
1712008102WL003325
|
Sakun Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
SakunSahu
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-102-001/114
(GHUNWARRA)
|
1712008102NRG24090620230064287
|
10/06/2023
|
Phool Bai Sahu
|
1712008102WL003325
|
Phool Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
PhoolBaiSahu
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-102-001/114
(GHUNWARRA)
|
1712008102NRG24090620230064286
|
10/06/2023
|
Ratan Sahu
|
1712008102WL003325
|
Ratan Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
RatanSahu
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-102-001/1240
(GHUNWARRA)
|
1712008102NRG24090620230064291
|
10/06/2023
|
Jeevan lal
|
1712008102WL003325
|
Jeevan lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
Jeevanlal
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-102-001/1558
(GHUNWARRA)
|
1712008102NRG24090620230064309
|
10/06/2023
|
lallu
|
1712008102WL003325
|
lallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
lallu
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-102-001/1789
(GHUNWARRA)
|
1712008102NRG24090620230064338
|
10/06/2023
|
Gulab Bai Sahu
|
1712008102WL003325
|
Gulab Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
GulabBaiSahu
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-102-001/187
(GHUNWARRA)
|
1712008102NRG24090620230064350
|
10/06/2023
|
suresh
|
1712008102WL003325
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
suresh
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-102-001/188
(GHUNWARRA)
|
1712008102NRG24090620230064356
|
10/06/2023
|
Munni Bai Sahu
|
1712008102WL003325
|
Munni Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
MunniBaiSahu
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-102-001/257
(GHUNWARRA)
|
1712008102NRG24090620230064360
|
10/06/2023
|
Lalli Bai Sahu
|
1712008102WL003325
|
Lalli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
LalliBaiSahu
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-102-001/257
(GHUNWARRA)
|
1712008102NRG24090620230064359
|
10/06/2023
|
Vijay
|
1712008102WL003325
|
Vijay
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365314564
|
|
Vijay
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-103-002/12
(BHAMRAHA)
|
1712008000NRG24100620230065221
|
10/06/2023
|
himmat
|
1712008WL003374
|
himmat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
himmat
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-103-002/220
(BHAMRAHA)
|
1712008000NRG24100620230065229
|
10/06/2023
|
Pratap singh
|
1712008WL003374
|
Pratap singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
Pratapsingh
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-103-004/407
(BHAMRAHA)
|
1712008000NRG24100620230065256
|
10/06/2023
|
laxmi
|
1712008WL003374
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
365314564
|
No Such Account
|
|
|
|
107
|
MAIHAR
|
MP-12-008-103-004/7
(BHAMRAHA)
|
1712008000NRG24100620230065293
|
10/06/2023
|
Ranni Bai
|
1712008WL003374
|
Ranni Bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
RanniBai
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-103-004/92
(BHAMRAHA)
|
1712008000NRG24100620230065303
|
10/06/2023
|
mangal
|
1712008WL003374
|
mangal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365314564
|
|
mangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110476
|
110476
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-066-001/64
(SARANG)
|
1712008066NRG24090620230064842
|
10/06/2023
|
Dropati Kol
|
1712008066WL003343
|
Dropati Kol
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
365314564
|
|
DropatiKol
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-102-001/289
(GHUNWARRA)
|
1712008102NRG24090620230064364
|
10/06/2023
|
manju
|
1712008102WL003325
|
manju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365314564
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158711
|
158711
|
|
|
|
|
|
|
|