|
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-12-008-034-002/980
(KAKARA)
|
1712008034NRG23090620220173711
|
10/06/2022
|
meena
|
1712008034WL023455
|
meena
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
meena
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-034-002/980
(KAKARA)
|
1712008034NRG23090620220173710
|
10/06/2022
|
umashankar
|
1712008034WL023455
|
umashankar
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
umashankar
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-073-002/852
(DEORI)
|
1712008000NRG23100620220175889
|
10/06/2022
|
Sandhya
|
1712008WL023753
|
Sandhya
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-034-002/986
(KAKARA)
|
1712008034NRG23090620220173713
|
10/06/2022
|
AVDHESH JAISWAL
|
1712008034WL023455
|
AVDHESH JAISWAL
|
00165
|
IBKL0001841
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
AVDHESHJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-067-001/1465
(KUTHILGWAN)
|
1712008067NRG23100620220174043
|
10/06/2022
|
Shaukhi Lal Yadav
|
1712008067WL023485
|
Shaukhi Lal Yadav
|
00176
|
IDIB000A603
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338876096
|
|
ShaukhiLalYadav
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-067-001/1583
(KUTHILGWAN)
|
1712008067NRG23100620220174045
|
10/06/2022
|
Meena Bai Singh
|
1712008067WL023485
|
Meena Bai Singh
|
00176
|
IDIB000A603
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338876096
|
|
MeenaBaiSingh
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-067-001/1583
(KUTHILGWAN)
|
1712008067NRG23100620220174044
|
10/06/2022
|
Shyam Lal singh
|
1712008067WL023485
|
Shyam Lal singh
|
00176
|
IDIB000A603
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338876096
|
|
ShyamLalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-034-002/942
(KAKARA)
|
1712008034NRG23090620220173706
|
10/06/2022
|
indrajeet
|
1712008034WL023455
|
indrajeet
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
indrajeet
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-034-002/948
(KAKARA)
|
1712008034NRG23090620220173707
|
10/06/2022
|
mekal
|
1712008034WL023455
|
mekal
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
mekal
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-034-003/1060
(KAKARA)
|
1712008034NRG23090620220173717
|
10/06/2022
|
Ajay rajak
|
1712008034WL023455
|
Ajay rajak
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ajayrajak
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-034-003/1063
(KAKARA)
|
1712008034NRG23090620220173719
|
10/06/2022
|
Jayram kol
|
1712008034WL023455
|
Jayram kol
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Jayramkol
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-034-003/1065
(KAKARA)
|
1712008034NRG23090620220173721
|
10/06/2022
|
Shiv Prasad
|
1712008034WL023455
|
Shiv Prasad
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
ShivPrasad
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-034-003/1068
(KAKARA)
|
1712008034NRG23090620220173723
|
10/06/2022
|
Sanjay kol
|
1712008034WL023455
|
Sanjay kol
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sanjaykol
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-034-003/1069
(KAKARA)
|
1712008034NRG23090620220173724
|
10/06/2022
|
Vipin kol
|
1712008034WL023455
|
Vipin kol
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Vipinkol
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-034-003/162
(KAKARA)
|
1712008034NRG23080620220168738
|
10/06/2022
|
Ajay kol
|
1712008034WL023068
|
Ajay kol
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ajaykol
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-034-003/954
(KAKARA)
|
1712008034NRG23080620220168749
|
10/06/2022
|
Sandhya rajak
|
1712008034WL023068
|
Sandhya rajak
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sandhyarajak
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-034-003/954
(KAKARA)
|
1712008034NRG23080620220168748
|
10/06/2022
|
Sanjay rajak
|
1712008034WL023068
|
Sanjay rajak
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sanjayrajak
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-034-003/979
(KAKARA)
|
1712008034NRG23080620220168754
|
10/06/2022
|
hemlata
|
1712008034WL023068
|
hemlata
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
hemlata
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-034-003/980
(KAKARA)
|
1712008034NRG23080620220168756
|
10/06/2022
|
pushplata
|
1712008034WL023068
|
pushplata
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
pushplata
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-096-001/2974
(LATAGAON)
|
1712008000NRG23100620220175259
|
10/06/2022
|
Avdesh Singh
|
1712008WL023679
|
Avdesh Singh
|
00176
|
IDIB000M564
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
AvdeshSingh
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-103-002/443
(BHAMRAHA)
|
1712008000NRG23100620220175659
|
10/06/2022
|
barelal
|
1712008WL023732
|
barelal
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
16/06/2022
|
|
338876096
|
|
barelal
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-103-004/431
(BHAMRAHA)
|
1712008000NRG23100620220175660
|
10/06/2022
|
shivam
|
1712008WL023732
|
shivam
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
16/06/2022
|
|
338876096
|
|
shivam
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-103-004/451
(BHAMRAHA)
|
1712008000NRG23100620220175661
|
10/06/2022
|
adarsh
|
1712008WL023732
|
adarsh
|
00176
|
IDIB000M564
|
100
|
100
|
Processed
|
16/06/2022
|
|
338876096
|
|
adarsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17838
|
17838
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-034-002/838
(KAKARA)
|
1712008034NRG23080620220168728
|
10/06/2022
|
bhimsen
|
1712008034WL023068
|
bhimsen
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
bhimsen
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-034-002/842
(KAKARA)
|
1712008034NRG23080620220168729
|
10/06/2022
|
Daniram
|
1712008034WL023068
|
Daniram
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Daniram
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-034-002/854
(KAKARA)
|
1712008034NRG23090620220173700
|
10/06/2022
|
bhuri bai dahiya
|
1712008034WL023455
|
bhuri bai dahiya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
bhuribaidahiya
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-034-002/855
(KAKARA)
|
1712008034NRG23090620220173701
|
10/06/2022
|
mathura prasad dahiya
|
1712008034WL023455
|
mathura prasad dahiya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
mathuraprasaddahiya
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-034-002/936
(KAKARA)
|
1712008034NRG23090620220173702
|
10/06/2022
|
Gyan bhai
|
1712008034WL023455
|
Gyan bhai
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Gyanbhai
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-034-002/940
(KAKARA)
|
1712008034NRG23090620220173704
|
10/06/2022
|
laxmi
|
1712008034WL023455
|
laxmi
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
laxmi
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-034-002/941
(KAKARA)
|
1712008034NRG23090620220173705
|
10/06/2022
|
reshma kol
|
1712008034WL023455
|
reshma kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
reshmakol
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-034-002/949
(KAKARA)
|
1712008034NRG23090620220173708
|
10/06/2022
|
sonu
|
1712008034WL023455
|
sonu
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
sonu
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-034-002/983
(KAKARA)
|
1712008034NRG23090620220173712
|
10/06/2022
|
veerbhan
|
1712008034WL023455
|
veerbhan
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
veerbhan
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-034-002/991
(KAKARA)
|
1712008034NRG23090620220173714
|
10/06/2022
|
Brajesh kumar YADAV
|
1712008034WL023455
|
Brajesh kumar YADAV
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
BrajeshkumarYADAV
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-034-003/1040
(KAKARA)
|
1712008034NRG23090620220173741
|
10/06/2022
|
Shomvati
|
1712008034WL023456
|
Shomvati
|
00415
|
SBIN0000417
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338876096
|
|
Shomvati
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-034-003/1046
(KAKARA)
|
1712008034NRG23090620220173742
|
10/06/2022
|
Shatrughan kol
|
1712008034WL023456
|
Shatrughan kol
|
00415
|
SBIN0000417
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338876096
|
|
Shatrughankol
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-034-003/106
(KAKARA)
|
1712008034NRG23090620220173716
|
10/06/2022
|
rajeshwari kol
|
1712008034WL023455
|
rajeshwari kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
rajeshwarikol
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-034-003/1064
(KAKARA)
|
1712008034NRG23090620220173720
|
10/06/2022
|
Vipin kol
|
1712008034WL023455
|
Vipin kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Vipinkol
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-034-003/1077
(KAKARA)
|
1712008034NRG23090620220173725
|
10/06/2022
|
Rekha
|
1712008034WL023455
|
Rekha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Rekha
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-034-003/1080
(KAKARA)
|
1712008034NRG23090620220173726
|
10/06/2022
|
GANGARAM
|
1712008034WL023455
|
GANGARAM
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
GANGARAM
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-034-003/1084
(KAKARA)
|
1712008034NRG23090620220173727
|
10/06/2022
|
Shivbhan
|
1712008034WL023455
|
Shivbhan
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Shivbhan
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-034-003/1096
(KAKARA)
|
1712008034NRG23090620220173728
|
10/06/2022
|
Aarti
|
1712008034WL023455
|
Aarti
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Aarti
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-034-003/1098
(KAKARA)
|
1712008034NRG23090620220173729
|
10/06/2022
|
Gauri
|
1712008034WL023455
|
Gauri
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Gauri
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-034-003/1100
(KAKARA)
|
1712008034NRG23090620220173730
|
10/06/2022
|
Madhu
|
1712008034WL023455
|
Madhu
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Madhu
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-034-003/1101
(KAKARA)
|
1712008034NRG23090620220173731
|
10/06/2022
|
Deepak
|
1712008034WL023455
|
Deepak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Deepak
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-034-003/148
(KAKARA)
|
1712008034NRG23080620220168733
|
10/06/2022
|
phool
|
1712008034WL023068
|
phool
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
phool
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-034-003/159
(KAKARA)
|
1712008034NRG23080620220168737
|
10/06/2022
|
Ramayan kol
|
1712008034WL023068
|
Ramayan kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ramayankol
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-034-003/183
(KAKARA)
|
1712008034NRG23080620220168740
|
10/06/2022
|
Gudiya
|
1712008034WL023068
|
Gudiya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Gudiya
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-034-003/952
(KAKARA)
|
1712008034NRG23080620220168746
|
10/06/2022
|
Geeta bai kol
|
1712008034WL023068
|
Geeta bai kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Geetabaikol
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-034-003/953
(KAKARA)
|
1712008034NRG23080620220168747
|
10/06/2022
|
Manju rajak
|
1712008034WL023068
|
Manju rajak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Manjurajak
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-034-003/955
(KAKARA)
|
1712008034NRG23080620220168751
|
10/06/2022
|
Geeta
|
1712008034WL023068
|
Geeta
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Geeta
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-034-003/955
(KAKARA)
|
1712008034NRG23080620220168750
|
10/06/2022
|
vinod rajak
|
1712008034WL023068
|
vinod rajak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
vinodrajak
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-034-003/960
(KAKARA)
|
1712008034NRG23080620220168752
|
10/06/2022
|
URMILA
|
1712008034WL023068
|
URMILA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
URMILA
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-034-003/961
(KAKARA)
|
1712008034NRG23080620220168753
|
10/06/2022
|
DIVIVESH
|
1712008034WL023068
|
DIVIVESH
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
DIVIVESH
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-034-003/979
(KAKARA)
|
1712008034NRG23080620220168755
|
10/06/2022
|
snehlata tiwari
|
1712008034WL023068
|
snehlata tiwari
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
snehlatatiwari
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-034-003/989
(KAKARA)
|
1712008034NRG23080620220168758
|
10/06/2022
|
rakesh rajak
|
1712008034WL023068
|
rakesh rajak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
rakeshrajak
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-037-001/26
(SONWARI)
|
1712008037NRG23100620220174160
|
10/06/2022
|
geniya
|
1712008037WL023533
|
geniya
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876096
|
|
geniya
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-073-002/1
(DEORI)
|
1712008000NRG23100620220175502
|
10/06/2022
|
ramdhani
|
1712008WL023720
|
ramdhani
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
ramdhani
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-073-002/851
(DEORI)
|
1712008000NRG23100620220175887
|
10/06/2022
|
mamta
|
1712008WL023753
|
mamta
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
mamta
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-073-002/852
(DEORI)
|
1712008000NRG23100620220175888
|
10/06/2022
|
Naresh
|
1712008WL023753
|
Naresh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Naresh
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-096-001/2974
(LATAGAON)
|
1712008000NRG23100620220175260
|
10/06/2022
|
Akhand Pratap Singh
|
1712008WL023679
|
Akhand Pratap Singh
|
00415
|
SBIN0000417
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
AkhandPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-024-001/257
(JAMTAL)
|
1712008000NRG23100620220173874
|
10/06/2022
|
Ganga Prasad Kol
|
1712008WL023469
|
Ganga Prasad Kol
|
00415
|
SBIN0005196
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
GangaPrasadKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-034-003/52
(KAKARA)
|
1712008034NRG23090620220173745
|
10/06/2022
|
Ramu
|
1712008034WL023457
|
Ramu
|
00462
|
UCBA0001009
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ramu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
63
|
MAIHAR
|
MP-12-008-024-001/257
(JAMTAL)
|
1712008000NRG23100620220173875
|
10/06/2022
|
Semiya Kol
|
1712008WL023469
|
Semiya Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
SemiyaKol
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-032-001/79
(SALAIYA)
|
1712008032NRG23100620220173916
|
10/06/2022
|
sattu
|
1712008032WL023476
|
sattu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876096
|
|
sattu
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-032-001/96
(SALAIYA)
|
1712008032NRG23100620220173918
|
10/06/2022
|
jantu bai yadav
|
1712008032WL023476
|
jantu bai yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876096
|
|
jantubaiyadav
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-032-001/96
(SALAIYA)
|
1712008032NRG23100620220173917
|
10/06/2022
|
LALLU
|
1712008032WL023476
|
LALLU
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876096
|
|
LALLU
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-032-001/96
(SALAIYA)
|
1712008032NRG23100620220173919
|
10/06/2022
|
rajesh yadav
|
1712008032WL023476
|
rajesh yadav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876096
|
|
rajeshyadav
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-033-001/349
(AJWAIN)
|
1712008000NRG23100620220174883
|
10/06/2022
|
rani namdev
|
1712008WL023642
|
rani namdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
raninamdev
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-033-001/616-A
(AJWAIN)
|
1712008000NRG23100620220174884
|
10/06/2022
|
samni
|
1712008WL023642
|
samni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
samni
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-033-001/730
(AJWAIN)
|
1712008000NRG23100620220174885
|
10/06/2022
|
Rantu kol
|
1712008WL023642
|
Rantu kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
Rantukol
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-033-001/894
(AJWAIN)
|
1712008000NRG23100620220174891
|
10/06/2022
|
savita pandey
|
1712008WL023644
|
savita pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
savitapandey
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-033-001/912
(AJWAIN)
|
1712008000NRG23100620220174887
|
10/06/2022
|
sukhlal vishwakarma
|
1712008WL023642
|
sukhlal vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
sukhlalvishwakarma
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-033-002/62
(AJWAIN)
|
1712008000NRG23100620220174888
|
10/06/2022
|
ramrudra
|
1712008WL023642
|
ramrudra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876096
|
|
ramrudra
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-034-002/1063
(KAKARA)
|
1712008034NRG23090620220173743
|
10/06/2022
|
Ramcharan
|
1712008034WL023457
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ramcharan
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-034-002/1071
(KAKARA)
|
1712008034NRG23090620220173740
|
10/06/2022
|
Heeta lal
|
1712008034WL023456
|
Heeta lal
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338876096
|
|
Heetalal
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-034-002/801
(KAKARA)
|
1712008034NRG23080620220168721
|
10/06/2022
|
arvind kol
|
1712008034WL023068
|
arvind kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
arvindkol
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-034-002/825
(KAKARA)
|
1712008034NRG23080620220168727
|
10/06/2022
|
rajkumar
|
1712008034WL023068
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
rajkumar
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-034-002/958
(KAKARA)
|
1712008034NRG23090620220173709
|
10/06/2022
|
jaiveer singh
|
1712008034WL023455
|
jaiveer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
jaiveersingh
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-034-003/1062
(KAKARA)
|
1712008034NRG23090620220173718
|
10/06/2022
|
Sahab lal
|
1712008034WL023455
|
Sahab lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sahablal
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-034-003/1067
(KAKARA)
|
1712008034NRG23090620220173722
|
10/06/2022
|
Raja kol
|
1712008034WL023455
|
Raja kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Rajakol
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-034-003/113
(KAKARA)
|
1712008034NRG23090620220173732
|
10/06/2022
|
saukhilal
|
1712008034WL023455
|
saukhilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
saukhilal
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-034-003/116
(KAKARA)
|
1712008034NRG23090620220173734
|
10/06/2022
|
Rampratap
|
1712008034WL023455
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Rampratap
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-034-003/156
(KAKARA)
|
1712008034NRG23080620220168736
|
10/06/2022
|
visnu
|
1712008034WL023068
|
visnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
visnu
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-034-003/216
(KAKARA)
|
1712008034NRG23090620220173744
|
10/06/2022
|
santkumari
|
1712008034WL023457
|
santkumari
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338876096
|
|
santkumari
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-034-003/73
(KAKARA)
|
1712008034NRG23080620220168742
|
10/06/2022
|
Harprashad
|
1712008034WL023068
|
Harprashad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Harprashad
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-034-003/81
(KAKARA)
|
1712008034NRG23080620220168743
|
10/06/2022
|
Dukkhi
|
1712008034WL023068
|
Dukkhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Dukkhi
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-034-003/985
(KAKARA)
|
1712008034NRG23080620220168757
|
10/06/2022
|
Guddi
|
1712008034WL023068
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Guddi
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-049-001/366
(AMILIYA)
|
1712008049NRG23090620220173561
|
10/06/2022
|
Jagna Prasad
|
1712008049WL023441
|
Jagna Prasad
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
16/06/2022
|
|
338876096
|
|
JagnaPrasad
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-073-002/106
(DEORI)
|
1712008000NRG23100620220175879
|
10/06/2022
|
Lachchhu Saket
|
1712008WL023753
|
Lachchhu Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
LachchhuSaket
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-073-002/106
(DEORI)
|
1712008000NRG23100620220175880
|
10/06/2022
|
Sakhiya Bai saket
|
1712008WL023753
|
Sakhiya Bai saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
SakhiyaBaisaket
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-073-002/149
(DEORI)
|
1712008000NRG23100620220175509
|
10/06/2022
|
charki
|
1712008WL023720
|
charki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
charki
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-073-002/160
(DEORI)
|
1712008000NRG23100620220175511
|
10/06/2022
|
visarati
|
1712008WL023720
|
visarati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
visarati
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-073-002/196
(DEORI)
|
1712008000NRG23100620220175515
|
10/06/2022
|
ferailal
|
1712008WL023720
|
ferailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
ferailal
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-073-002/203
(DEORI)
|
1712008000NRG23100620220175519
|
10/06/2022
|
prahlad
|
1712008WL023720
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
prahlad
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-073-002/255
(DEORI)
|
1712008000NRG23100620220175522
|
10/06/2022
|
Asha Kol
|
1712008WL023720
|
Asha Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
AshaKol
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-073-002/255
(DEORI)
|
1712008000NRG23100620220175521
|
10/06/2022
|
ramdas
|
1712008WL023720
|
ramdas
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
ramdas
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-073-002/49
(DEORI)
|
1712008000NRG23100620220175528
|
10/06/2022
|
harchhathi
|
1712008WL023720
|
harchhathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
harchhathi
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-073-002/530
(DEORI)
|
1712008000NRG23100620220175531
|
10/06/2022
|
Indobai
|
1712008WL023720
|
Indobai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Indobai
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-073-002/531
(DEORI)
|
1712008000NRG23100620220175532
|
10/06/2022
|
Malti
|
1712008WL023720
|
Malti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Malti
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-073-002/592
(DEORI)
|
1712008000NRG23100620220175535
|
10/06/2022
|
Ashok
|
1712008WL023720
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Ashok
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-073-002/599
(DEORI)
|
1712008000NRG23100620220175885
|
10/06/2022
|
Lalit
|
1712008WL023753
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Lalit
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-073-002/599
(DEORI)
|
1712008000NRG23100620220175884
|
10/06/2022
|
Sandeep
|
1712008WL023753
|
Sandeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Sandeep
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-073-002/599
(DEORI)
|
1712008000NRG23100620220175883
|
10/06/2022
|
urmila saket
|
1712008WL023753
|
urmila saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
urmilasaket
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-073-002/663
(DEORI)
|
1712008000NRG23100620220175537
|
10/06/2022
|
Bebi bai
|
1712008WL023720
|
Bebi bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
Bebibai
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-073-002/663
(DEORI)
|
1712008000NRG23100620220175536
|
10/06/2022
|
mirailal
|
1712008WL023720
|
mirailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
mirailal
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-073-002/851
(DEORI)
|
1712008000NRG23100620220175886
|
10/06/2022
|
niranjan
|
1712008WL023753
|
niranjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876096
|
|
niranjan
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-096-001/2558
(LATAGAON)
|
1712008000NRG23100620220175257
|
10/06/2022
|
Patali Patel
|
1712008WL023679
|
Patali Patel
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
PataliPatel
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-096-001/2558
(LATAGAON)
|
1712008000NRG23100620220175258
|
10/06/2022
|
Rekha Patel
|
1712008WL023679
|
Rekha Patel
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
RekhaPatel
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-096-001/2849
(LATAGAON)
|
1712008096NRG23090620220173679
|
10/06/2022
|
RAMSAJIVAN
|
1712008096WL023450
|
RAMSAJIVAN
|
00602
|
SBIN0RRMBGB
|
1900
|
1900
|
Processed
|
16/06/2022
|
|
338876096
|
|
RAMSAJIVAN
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-096-001/381
(LATAGAON)
|
1712008000NRG23100620220175261
|
10/06/2022
|
Ramsakha Kol
|
1712008WL023679
|
Ramsakha Kol
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
RamsakhaKol
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-096-001/57030118
(LATAGAON)
|
1712008096NRG23090620220173680
|
10/06/2022
|
ANITA
|
1712008096WL023450
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876096
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88592
|
88592
|
|
|
|
|
|
|
|
|
112
|
MAIHAR
|
MP-12-008-073-002/106
(DEORI)
|
1712008000NRG23100620220175881
|
10/06/2022
|
Rajeshni
|
1712008WL023753
|
Rajeshni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338876096
|
|
Rajeshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171743
|
171743
|
|
|
|
|
|
|
|