|
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-12-008-027-001/1146
(JARIYARI)
|
1712008000NRG22121120220884041
|
19/11/2022
|
manoj saket
|
1712008WL0118197
|
manoj saket
|
00045
|
BARB0SATNAX
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
manojsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-098-002/81
(DHARAMPURA)
|
1712008000NRG22121120220884027
|
19/11/2022
|
Puspraj
|
1712008WL0118194
|
Puspraj
|
00089
|
CBIN0282602
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
388355958
|
|
Puspraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-027-001/1144
(JARIYARI)
|
1712008000NRG22121120220884040
|
19/11/2022
|
Shoukhi Lal Saket
|
1712008WL0118197
|
Shoukhi Lal Saket
|
00176
|
IDIB000A592
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
ShoukhiLalSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-085-004/43
(GORAIAKALA)
|
1712008000NRG22121120220884033
|
19/11/2022
|
avinash
|
1712008WL0118196
|
avinash
|
00176
|
IDIB000A603
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
avinash
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-085-004/586
(GORAIAKALA)
|
1712008000NRG22121120220884034
|
19/11/2022
|
rajju
|
1712008WL0118196
|
rajju
|
00176
|
IDIB000A603
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
rajju
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-085-004/590-A
(GORAIAKALA)
|
1712008000NRG22121120220884035
|
19/11/2022
|
santi
|
1712008WL0118196
|
santi
|
00176
|
IDIB000A603
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
santi
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-089-001/538
(RAIGAWAN)
|
1712008000NRG22141120220886149
|
19/11/2022
|
KAMLA BAI
|
1712008WL0118429
|
KAMLA BAI
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
KAMLABAI
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-089-001/588
(RAIGAWAN)
|
1712008000NRG22141120220886151
|
19/11/2022
|
VIMLA KOL
|
1712008WL0118429
|
VIMLA KOL
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
VIMLAKOL
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-118-002/1624
(BERMA)
|
1712008000NRG22121120220883882
|
19/11/2022
|
pallu
|
1712008WL0118181
|
pallu
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
pallu
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-118-002/1624
(BERMA)
|
1712008000NRG22121120220883881
|
19/11/2022
|
pallu
|
1712008WL0118181
|
pallu
|
00176
|
IDIB000A603
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
pallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15054
|
15054
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-083-001/442
(JHUKEHI)
|
1712008000NRG22121120220884048
|
19/11/2022
|
gay bai chaudhari
|
1712008WL0118198
|
gay bai chaudhari
|
00176
|
IDIB000J608
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
gaybaichaudhari
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-083-001/961
(JHUKEHI)
|
1712008000NRG22121120220884050
|
19/11/2022
|
deepak
|
1712008WL0118198
|
deepak
|
00176
|
IDIB000J608
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
deepak
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-114-002/702
(SABHAGANJ)
|
1712008000NRG22141120220886044
|
19/11/2022
|
GUDDI BAI DAHIYA
|
1712008WL0118410
|
GUDDI BAI DAHIYA
|
00176
|
IDIB000J608
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
GUDDIBAIDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-098-003/16
(DHARAMPURA)
|
1712008000NRG22121120220884029
|
19/11/2022
|
Sumitra Bai
|
1712008WL0118194
|
Sumitra Bai
|
00176
|
IDIB000K705
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
388355958
|
|
SumitraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-051-001/129
(DHANWAHI)
|
1712008000NRG22121120220884023
|
19/11/2022
|
budhdha
|
1712008WL0118193
|
budhdha
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
budhdha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-017-001/8987
(DELHA)
|
1712008000NRG22121120220883970
|
19/11/2022
|
Pramod
|
1712008WL0118190
|
Pramod
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
Pramod
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-070-001/50
(BHEDA)
|
1712008000NRG22121120220883942
|
19/11/2022
|
bela bai kotwar
|
1712008WL0118186
|
bela bai kotwar
|
00415
|
SBIN0000417
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
belabaikotwar
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-070-001/50
(BHEDA)
|
1712008000NRG22121120220883941
|
19/11/2022
|
bela bai kotwar
|
1712008WL0118186
|
bela bai kotwar
|
00415
|
SBIN0000417
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
belabaikotwar
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-070-001/550
(BHEDA)
|
1712008000NRG22121120220883943
|
19/11/2022
|
jaso kol
|
1712008WL0118186
|
jaso kol
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
jasokol
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-091-001/387
(DEORA)
|
1712008000NRG22121120220884022
|
19/11/2022
|
Santosh bai
|
1712008WL0118192
|
Santosh bai
|
00415
|
SBIN0000417
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Santoshbai
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-091-001/387
(DEORA)
|
1712008000NRG22121120220884021
|
19/11/2022
|
Santosh bai
|
1712008WL0118192
|
Santosh bai
|
00415
|
SBIN0000417
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Santoshbai
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-098-001/440
(DHARAMPURA)
|
1712008000NRG22121120220884025
|
19/11/2022
|
viswnath
|
1712008WL0118194
|
viswnath
|
00415
|
SBIN0000417
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
388355958
|
|
viswnath
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-098-001/441
(DHARAMPURA)
|
1712008000NRG22121120220884026
|
19/11/2022
|
Pankaj kori
|
1712008WL0118194
|
Pankaj kori
|
00415
|
SBIN0000417
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
388355958
|
|
Pankajkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-109-001/671
(RIGRA)
|
1712008000NRG22141120220886095
|
19/11/2022
|
Banshroop saket
|
1712008WL0118417
|
Banshroop saket
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Banshroopsaket
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-109-001/671
(RIGRA)
|
1712008000NRG22141120220886093
|
19/11/2022
|
Banshroop saket
|
1712008WL0118417
|
Banshroop saket
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Banshroopsaket
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-109-001/671
(RIGRA)
|
1712008000NRG22141120220886094
|
19/11/2022
|
Leelavati saket
|
1712008WL0118417
|
Leelavati saket
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Leelavatisaket
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-109-001/671
(RIGRA)
|
1712008000NRG22141120220886096
|
19/11/2022
|
Leelavati saket
|
1712008WL0118417
|
Leelavati saket
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Leelavatisaket
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-109-001/672
(RIGRA)
|
1712008000NRG22141120220886098
|
19/11/2022
|
Bavita
|
1712008WL0118417
|
Bavita
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Bavita
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-109-001/672
(RIGRA)
|
1712008000NRG22141120220886097
|
19/11/2022
|
Bavita
|
1712008WL0118417
|
Bavita
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Bavita
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-109-001/674
(RIGRA)
|
1712008000NRG22141120220886100
|
19/11/2022
|
Laxmi
|
1712008WL0118417
|
Laxmi
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Laxmi
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-109-001/674
(RIGRA)
|
1712008000NRG22141120220886099
|
19/11/2022
|
Laxmi
|
1712008WL0118417
|
Laxmi
|
00415
|
SBIN0005196
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-089-001/588
(RAIGAWAN)
|
1712008000NRG22141120220886150
|
19/11/2022
|
PAPPU KOL
|
1712008WL0118429
|
PAPPU KOL
|
00415
|
SBIN0016907
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
PAPPUKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-016-001/520
(CHAUPADA)
|
1712008000NRG22121120220883950
|
19/11/2022
|
pushpendra verma
|
1712008WL0118188
|
pushpendra verma
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388355958
|
|
pushpendraverma
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-016-001/532
(CHAUPADA)
|
1712008000NRG22121120220883951
|
19/11/2022
|
kallu bai kumhar
|
1712008WL0118188
|
kallu bai kumhar
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
kallubaikumhar
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-016-001/587
(CHAUPADA)
|
1712008000NRG22121120220883952
|
19/11/2022
|
bhaiya lal
|
1712008WL0118188
|
bhaiya lal
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
bhaiyalal
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-016-001/590
(CHAUPADA)
|
1712008000NRG22121120220883953
|
19/11/2022
|
kaushal prasad kewat
|
1712008WL0118188
|
kaushal prasad kewat
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
kaushalprasadkewat
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-016-003/48
(CHAUPADA)
|
1712008000NRG22121120220883954
|
19/11/2022
|
suneeta singh
|
1712008WL0118188
|
suneeta singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
388355958
|
|
suneetasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
38
|
MAIHAR
|
MP-12-008-070-001/637
(BHEDA)
|
1712008000NRG22121120220883944
|
19/11/2022
|
ramdas chaudhary
|
1712008WL0118186
|
ramdas chaudhary
|
00468
|
UBIN0561258
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
ramdaschaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
39
|
MAIHAR
|
MP-12-008-011-001/106
(NAKTARA)
|
1712008000NRG22161120220886767
|
19/11/2022
|
kamta
|
1712008WL0118560
|
kamta
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
kamta
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-027-001/1133
(JARIYARI)
|
1712008000NRG22121120220884039
|
19/11/2022
|
kusum kali pav
|
1712008WL0118197
|
kusum kali pav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
kusumkalipav
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-027-001/1162
(JARIYARI)
|
1712008000NRG22121120220884042
|
19/11/2022
|
Sirvatiya Saket
|
1712008WL0118197
|
Sirvatiya Saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
SirvatiyaSaket
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-027-001/1174
(JARIYARI)
|
1712008000NRG22121120220884043
|
19/11/2022
|
Neeta Saket
|
1712008WL0118197
|
Neeta Saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
NeetaSaket
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-027-001/308
(JARIYARI)
|
1712008000NRG22121120220884044
|
19/11/2022
|
Lalva Saket
|
1712008WL0118197
|
Lalva Saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
LalvaSaket
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-027-001/359
(JARIYARI)
|
1712008000NRG22121120220884045
|
19/11/2022
|
swami deen saket
|
1712008WL0118197
|
swami deen saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
swamideensaket
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-027-001/372
(JARIYARI)
|
1712008000NRG22121120220884046
|
19/11/2022
|
Bhadaiya Pav
|
1712008WL0118197
|
Bhadaiya Pav
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
BhadaiyaPav
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-027-001/47
(JARIYARI)
|
1712008000NRG22121120220884047
|
19/11/2022
|
MAYA PAW
|
1712008WL0118197
|
MAYA PAW
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
MAYAPAW
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-034-002/1110
(KAKARA)
|
1712008000NRG22171120220887122
|
19/11/2022
|
Budhdhiya
|
1712008WL0118656
|
Budhdhiya
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
388355958
|
|
Budhdhiya
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-034-002/1138
(KAKARA)
|
1712008000NRG22121120220884081
|
19/11/2022
|
Bhagwali
|
1712008WL0118201
|
Bhagwali
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
25/11/2022
|
|
388355958
|
|
Bhagwali
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-051-001/129
(DHANWAHI)
|
1712008000NRG22121120220884024
|
19/11/2022
|
Butee Bai
|
1712008WL0118193
|
Butee Bai
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
ButeeBai
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-070-001/110
(BHEDA)
|
1712008000NRG22121120220883934
|
19/11/2022
|
jageswar kol
|
1712008WL0118186
|
jageswar kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
jageswarkol
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-070-001/4447
(BHEDA)
|
1712008000NRG22121120220883936
|
19/11/2022
|
arvind saket
|
1712008WL0118186
|
arvind saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
arvindsaket
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-070-001/4447
(BHEDA)
|
1712008000NRG22121120220883935
|
19/11/2022
|
arvind saket
|
1712008WL0118186
|
arvind saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
arvindsaket
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-070-001/4448
(BHEDA)
|
1712008000NRG22121120220883938
|
19/11/2022
|
kalwatiya saket
|
1712008WL0118186
|
kalwatiya saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
kalwatiyasaket
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-070-001/4448
(BHEDA)
|
1712008000NRG22121120220883937
|
19/11/2022
|
kalwatiya saket
|
1712008WL0118186
|
kalwatiya saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
kalwatiyasaket
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-070-001/4449
(BHEDA)
|
1712008000NRG22121120220883940
|
19/11/2022
|
Ramdhani saket
|
1712008WL0118186
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
25/11/2022
|
|
388355958
|
|
Ramdhanisaket
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-070-001/4449
(BHEDA)
|
1712008000NRG22121120220883939
|
19/11/2022
|
Ramdhani saket
|
1712008WL0118186
|
Ramdhani saket
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
25/11/2022
|
|
388355958
|
|
Ramdhanisaket
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-070-001/637
(BHEDA)
|
1712008000NRG22121120220883945
|
19/11/2022
|
bhagmaniya saket
|
1712008WL0118186
|
bhagmaniya saket
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
25/11/2022
|
|
388355958
|
|
bhagmaniyasaket
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-083-001/523
(JHUKEHI)
|
1712008000NRG22121120220884049
|
19/11/2022
|
daduram chaudhari
|
1712008WL0118198
|
daduram chaudhari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
daduramchaudhari
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-085-004/678-A
(GORAIAKALA)
|
1712008000NRG22121120220884036
|
19/11/2022
|
mamata
|
1712008WL0118196
|
mamata
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
mamata
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-085-004/798
(GORAIAKALA)
|
1712008000NRG22121120220884037
|
19/11/2022
|
ashok
|
1712008WL0118196
|
ashok
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
ashok
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-085-004/798
(GORAIAKALA)
|
1712008000NRG22121120220884038
|
19/11/2022
|
roshni
|
1712008WL0118196
|
roshni
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
roshni
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-087-003/208
(SEMRA)
|
1712008000NRG22141120220886147
|
19/11/2022
|
VIJAY SINGH
|
1712008WL0118428
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
VIJAYSINGH
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-089-001/538
(RAIGAWAN)
|
1712008000NRG22141120220886148
|
19/11/2022
|
amratlal kol
|
1712008WL0118429
|
amratlal kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
amratlalkol
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-089-001/645
(RAIGAWAN)
|
1712008000NRG22141120220886152
|
19/11/2022
|
BHAGVAT CHAUDHARI
|
1712008WL0118429
|
BHAGVAT CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
BHAGVATCHAUDHARI
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-098-003/117
(DHARAMPURA)
|
1712008000NRG22121120220884028
|
19/11/2022
|
mahgu kol
|
1712008WL0118194
|
mahgu kol
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
25/11/2022
|
|
388355958
|
|
mahgukol
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-114-002/160
(SABHAGANJ)
|
1712008000NRG22141120220886043
|
19/11/2022
|
vishnu chaudhary
|
1712008WL0118410
|
vishnu chaudhary
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
25/11/2022
|
|
388355958
|
|
vishnuchaudhary
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-118-001/4
(BERMA)
|
1712008000NRG22121120220883877
|
19/11/2022
|
kamalsingh
|
1712008WL0118181
|
kamalsingh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
kamalsingh
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-118-001/4
(BERMA)
|
1712008000NRG22121120220883878
|
19/11/2022
|
vinod
|
1712008WL0118181
|
vinod
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388355958
|
|
vinod
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-118-001/75
(BERMA)
|
1712008000NRG22121120220883879
|
19/11/2022
|
tejbali singh
|
1712008WL0118181
|
tejbali singh
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
25/11/2022
|
|
388355958
|
|
tejbalisingh
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-118-002/1519
(BERMA)
|
1712008000NRG22121120220883880
|
19/11/2022
|
nanhu kol
|
1712008WL0118181
|
nanhu kol
|
00602
|
SBIN0RRMBGB
|
193
|
193
|
Processed
|
25/11/2022
|
|
388355958
|
|
nanhukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73340
|
73340
|
|
|
|
|
|
|
|
|
71
|
MAIHAR
|
MP-12-008-109-001/670-A
(RIGRA)
|
1712008000NRG22141120220886092
|
19/11/2022
|
Suneel kumar saket
|
1712008WL0118417
|
Suneel kumar saket
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Suneelkumarsaket
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-109-001/670-A
(RIGRA)
|
1712008000NRG22141120220886091
|
19/11/2022
|
Suneel kumar saket
|
1712008WL0118417
|
Suneel kumar saket
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388355958
|
|
Suneelkumarsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154557
|
154557
|
|
|
|
|
|
|
|