|
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-12-008-083-001/1006
(JHUKEHI)
|
1712008000NRG24090820230207368
|
09/08/2023
|
kamlesh yadav
|
1712008WL014027
|
kamlesh yadav
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
kamleshyadav
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-083-001/1008
(JHUKEHI)
|
1712008000NRG24090820230207370
|
09/08/2023
|
LACHAMAN
|
1712008WL014027
|
LACHAMAN
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
LACHAMAN
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-083-001/1008
(JHUKEHI)
|
1712008000NRG24090820230207369
|
09/08/2023
|
LACHAMAN
|
1712008WL014027
|
LACHAMAN
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
LACHAMAN
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-083-001/1009
(JHUKEHI)
|
1712008000NRG24090820230207371
|
09/08/2023
|
KIRAN
|
1712008WL014027
|
KIRAN
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
KIRAN
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-083-001/1012
(JHUKEHI)
|
1712008000NRG24090820230207374
|
09/08/2023
|
kallu bai kol
|
1712008WL014027
|
kallu bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
kallubaikol
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-083-001/1022
(JHUKEHI)
|
1712008000NRG24090820230207377
|
09/08/2023
|
chandra bahadur singh
|
1712008WL014027
|
chandra bahadur singh
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
chandrabahadursingh
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-083-001/1023
(JHUKEHI)
|
1712008000NRG24090820230207378
|
09/08/2023
|
sallu kol
|
1712008WL014027
|
sallu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sallukol
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-083-001/1023
(JHUKEHI)
|
1712008000NRG24090820230207379
|
09/08/2023
|
sudha bai kol
|
1712008WL014027
|
sudha bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sudhabaikol
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-083-001/1025
(JHUKEHI)
|
1712008000NRG24090820230207380
|
09/08/2023
|
shriram patel
|
1712008WL014027
|
shriram patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
shrirampatel
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-083-001/1038
(JHUKEHI)
|
1712008000NRG24090820230207381
|
09/08/2023
|
bablu kuswaha
|
1712008WL014027
|
bablu kuswaha
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
bablukuswaha
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-083-001/1040
(JHUKEHI)
|
1712008000NRG24090820230207382
|
09/08/2023
|
rakesh
|
1712008WL014027
|
rakesh
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rakesh
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-083-001/1040
(JHUKEHI)
|
1712008000NRG24090820230207383
|
09/08/2023
|
sanjay kumar
|
1712008WL014027
|
sanjay kumar
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sanjaykumar
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-083-001/1042
(JHUKEHI)
|
1712008000NRG24090820230207384
|
09/08/2023
|
santu kol
|
1712008WL014027
|
santu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
santukol
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-083-001/1043
(JHUKEHI)
|
1712008000NRG24090820230207386
|
09/08/2023
|
rajesh kol
|
1712008WL014027
|
rajesh kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajeshkol
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-083-001/1043
(JHUKEHI)
|
1712008000NRG24090820230207385
|
09/08/2023
|
rajjo bai kol
|
1712008WL014027
|
rajjo bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajjobaikol
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-083-001/1047
(JHUKEHI)
|
1712008000NRG24090820230207387
|
09/08/2023
|
bhuri bai patel
|
1712008WL014027
|
bhuri bai patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
bhuribaipatel
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-083-001/1054
(JHUKEHI)
|
1712008000NRG24090820230207389
|
09/08/2023
|
sita ram
|
1712008WL014027
|
sita ram
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sitaram
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-083-001/1059
(JHUKEHI)
|
1712008000NRG24090820230207390
|
09/08/2023
|
mukesh kumar barnan
|
1712008WL014027
|
mukesh kumar barnan
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
mukeshkumarbarnan
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-083-001/1082
(JHUKEHI)
|
1712008000NRG24090820230207391
|
09/08/2023
|
kusum bai
|
1712008WL014027
|
kusum bai
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
kusumbai
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-083-001/1085
(JHUKEHI)
|
1712008000NRG24090820230207393
|
09/08/2023
|
Girdhari Lal kol
|
1712008WL014027
|
Girdhari Lal kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
GirdhariLalkol
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-083-001/1085
(JHUKEHI)
|
1712008000NRG24090820230207392
|
09/08/2023
|
Munni bai kol
|
1712008WL014027
|
Munni bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Munnibaikol
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-083-001/1090
(JHUKEHI)
|
1712008000NRG24090820230207396
|
09/08/2023
|
rajesh patel
|
1712008WL014027
|
rajesh patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajeshpatel
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-083-001/1093
(JHUKEHI)
|
1712008000NRG24090820230207398
|
09/08/2023
|
ganesh prasad barman
|
1712008WL014027
|
ganesh prasad barman
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ganeshprasadbarman
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-083-001/1093
(JHUKEHI)
|
1712008000NRG24090820230207399
|
09/08/2023
|
raj kumar varman
|
1712008WL014027
|
raj kumar varman
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajkumarvarman
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-083-001/1102
(JHUKEHI)
|
1712008000NRG24090820230207400
|
09/08/2023
|
babu kol
|
1712008WL014027
|
babu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
babukol
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-083-001/1113
(JHUKEHI)
|
1712008000NRG24090820230207401
|
09/08/2023
|
bauaa
|
1712008WL014027
|
bauaa
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
bauaa
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-083-001/1118
(JHUKEHI)
|
1712008000NRG24090820230207403
|
09/08/2023
|
sohil patel
|
1712008WL014027
|
sohil patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sohilpatel
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-083-001/1146
(JHUKEHI)
|
1712008000NRG24090820230207357
|
09/08/2023
|
basant kol
|
1712008WL014026
|
basant kol
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
15/08/2023
|
|
534311453
|
|
basantkol
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-083-001/1161
(JHUKEHI)
|
1712008000NRG24090820230207404
|
09/08/2023
|
ramesh patel
|
1712008WL014027
|
ramesh patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rameshpatel
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-083-001/1180
(JHUKEHI)
|
1712008000NRG24090820230207405
|
09/08/2023
|
manju bai kol
|
1712008WL014027
|
manju bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
manjubaikol
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-083-001/1182
(JHUKEHI)
|
1712008000NRG24090820230207407
|
09/08/2023
|
jitendra kol
|
1712008WL014027
|
jitendra kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
jitendrakol
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-083-001/1182
(JHUKEHI)
|
1712008000NRG24090820230207406
|
09/08/2023
|
ramdhani kol
|
1712008WL014027
|
ramdhani kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ramdhanikol
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-083-001/1184
(JHUKEHI)
|
1712008000NRG24090820230207408
|
09/08/2023
|
bablu kol
|
1712008WL014027
|
bablu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
bablukol
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-083-001/1189
(JHUKEHI)
|
1712008000NRG24090820230207409
|
09/08/2023
|
Gomti bai
|
1712008WL014027
|
Gomti bai
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Gomtibai
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-083-001/1191
(JHUKEHI)
|
1712008000NRG24090820230207360
|
09/08/2023
|
shri kumar kol
|
1712008WL014026
|
shri kumar kol
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
15/08/2023
|
|
534311453
|
|
shrikumarkol
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-083-001/1194
(JHUKEHI)
|
1712008000NRG24090820230207410
|
09/08/2023
|
lula kol
|
1712008WL014027
|
lula kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
lulakol
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-083-001/1198
(JHUKEHI)
|
1712008000NRG24090820230207411
|
09/08/2023
|
raja ram kol
|
1712008WL014027
|
raja ram kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajaramkol
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-083-001/1216
(JHUKEHI)
|
1712008000NRG24090820230207413
|
09/08/2023
|
Suresh kol
|
1712008WL014027
|
Suresh kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Sureshkol
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-083-001/1223
(JHUKEHI)
|
1712008000NRG24090820230207414
|
09/08/2023
|
santoshi bai kol
|
1712008WL014027
|
santoshi bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
santoshibaikol
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-083-001/1228
(JHUKEHI)
|
1712008000NRG24090820230207416
|
09/08/2023
|
santosh kol
|
1712008WL014027
|
santosh kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
santoshkol
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-083-001/1238
(JHUKEHI)
|
1712008000NRG24090820230207417
|
09/08/2023
|
anghanu kol
|
1712008WL014027
|
anghanu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
anghanukol
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-083-001/1262
(JHUKEHI)
|
1712008000NRG24090820230207418
|
09/08/2023
|
shyam bai kol
|
1712008WL014027
|
shyam bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
shyambaikol
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-083-001/1294
(JHUKEHI)
|
1712008000NRG24090820230207419
|
09/08/2023
|
rakesh dahiya
|
1712008WL014027
|
rakesh dahiya
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rakeshdahiya
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-083-001/1295
(JHUKEHI)
|
1712008000NRG24090820230207420
|
09/08/2023
|
ajay kumar patel
|
1712008WL014027
|
ajay kumar patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ajaykumarpatel
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-083-001/1298
(JHUKEHI)
|
1712008000NRG24090820230207421
|
09/08/2023
|
rajesh choudhari
|
1712008WL014027
|
rajesh choudhari
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajeshchoudhari
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-083-001/1301
(JHUKEHI)
|
1712008000NRG24090820230207423
|
09/08/2023
|
jaiyprakash
|
1712008WL014027
|
jaiyprakash
|
00176
|
IDIB000J608
|
100
|
100
|
Processed
|
15/08/2023
|
|
534311453
|
|
jaiyprakash
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-083-001/1307
(JHUKEHI)
|
1712008000NRG24090820230207425
|
09/08/2023
|
govardhan patel
|
1712008WL014027
|
govardhan patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
govardhanpatel
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-083-001/1308
(JHUKEHI)
|
1712008000NRG24090820230207426
|
09/08/2023
|
anand dahiya
|
1712008WL014027
|
anand dahiya
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ananddahiya
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-083-001/1311
(JHUKEHI)
|
1712008000NRG24090820230207427
|
09/08/2023
|
bablu kol
|
1712008WL014027
|
bablu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
bablukol
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-083-001/1314
(JHUKEHI)
|
1712008000NRG24090820230207428
|
09/08/2023
|
ravendra kuswaha
|
1712008WL014027
|
ravendra kuswaha
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ravendrakuswaha
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-083-001/1315
(JHUKEHI)
|
1712008000NRG24090820230207429
|
09/08/2023
|
santra bai kol
|
1712008WL014027
|
santra bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
santrabaikol
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-083-001/1320
(JHUKEHI)
|
1712008000NRG24090820230207431
|
09/08/2023
|
panchu bai kol
|
1712008WL014027
|
panchu bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
panchubaikol
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-083-001/1320
(JHUKEHI)
|
1712008000NRG24090820230207430
|
09/08/2023
|
sheetal kol
|
1712008WL014027
|
sheetal kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sheetalkol
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-083-001/1321
(JHUKEHI)
|
1712008000NRG24090820230207432
|
09/08/2023
|
udaybhan patel
|
1712008WL014027
|
udaybhan patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
udaybhanpatel
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-083-001/1324
(JHUKEHI)
|
1712008000NRG24090820230207433
|
09/08/2023
|
dassu kol
|
1712008WL014027
|
dassu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
dassukol
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-083-001/1333
(JHUKEHI)
|
1712008000NRG24090820230207434
|
09/08/2023
|
RAMCHANDRA KUSHWAHA
|
1712008WL014027
|
RAMCHANDRA KUSHWAHA
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
RAMCHANDRAKUSHWAHA
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-083-001/1339
(JHUKEHI)
|
1712008000NRG24090820230207436
|
09/08/2023
|
dudhath barman
|
1712008WL014027
|
dudhath barman
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
dudhathbarman
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-083-001/1339
(JHUKEHI)
|
1712008000NRG24090820230207437
|
09/08/2023
|
halki bai
|
1712008WL014027
|
halki bai
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
halkibai
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-083-001/1353
(JHUKEHI)
|
1712008000NRG24090820230207438
|
09/08/2023
|
onkar prasad dubey
|
1712008WL014027
|
onkar prasad dubey
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
onkarprasaddubey
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-083-001/1358
(JHUKEHI)
|
1712008000NRG24090820230207439
|
09/08/2023
|
gend lal kol
|
1712008WL014027
|
gend lal kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
gendlalkol
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-083-001/1359
(JHUKEHI)
|
1712008000NRG24090820230207440
|
09/08/2023
|
Lela bai kol
|
1712008WL014027
|
Lela bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Lelabaikol
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-083-001/1360
(JHUKEHI)
|
1712008000NRG24090820230207441
|
09/08/2023
|
asha bai kol
|
1712008WL014027
|
asha bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ashabaikol
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-083-001/1365
(JHUKEHI)
|
1712008000NRG24090820230207442
|
09/08/2023
|
Rahul Choudhari
|
1712008WL014027
|
Rahul Choudhari
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
RahulChoudhari
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-083-001/1366
(JHUKEHI)
|
1712008000NRG24090820230207443
|
09/08/2023
|
balu choudhary
|
1712008WL014027
|
balu choudhary
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
baluchoudhary
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-083-001/1372
(JHUKEHI)
|
1712008000NRG24090820230207445
|
09/08/2023
|
lala bai kol
|
1712008WL014027
|
lala bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
lalabaikol
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-083-001/1373
(JHUKEHI)
|
1712008000NRG24090820230207446
|
09/08/2023
|
suresh kol
|
1712008WL014027
|
suresh kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sureshkol
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-083-001/1376
(JHUKEHI)
|
1712008000NRG24090820230207447
|
09/08/2023
|
dhaniram vishwakarma
|
1712008WL014027
|
dhaniram vishwakarma
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
dhaniramvishwakarma
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-083-001/1380
(JHUKEHI)
|
1712008000NRG24090820230207449
|
09/08/2023
|
omprakash
|
1712008WL014027
|
omprakash
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
omprakash
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-083-001/1382
(JHUKEHI)
|
1712008000NRG24090820230207450
|
09/08/2023
|
pramod shivhare
|
1712008WL014027
|
pramod shivhare
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
pramodshivhare
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-083-001/1386
(JHUKEHI)
|
1712008000NRG24090820230207451
|
09/08/2023
|
durga bai pandey
|
1712008WL014027
|
durga bai pandey
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
durgabaipandey
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-083-001/1388
(JHUKEHI)
|
1712008000NRG24090820230207452
|
09/08/2023
|
geeta kol
|
1712008WL014027
|
geeta kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
geetakol
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-083-001/1389
(JHUKEHI)
|
1712008000NRG24090820230207453
|
09/08/2023
|
arjun kol
|
1712008WL014027
|
arjun kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
arjunkol
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-083-001/1389
(JHUKEHI)
|
1712008000NRG24090820230207454
|
09/08/2023
|
chuniya bai kol
|
1712008WL014027
|
chuniya bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
chuniyabaikol
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-083-001/1399
(JHUKEHI)
|
1712008000NRG24090820230207455
|
09/08/2023
|
Arti basore
|
1712008WL014027
|
Arti basore
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Artibasore
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-083-001/1404
(JHUKEHI)
|
1712008000NRG24090820230207456
|
09/08/2023
|
Jitendra kumardubby
|
1712008WL014027
|
Jitendra kumardubby
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Jitendrakumardubby
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-083-001/1405
(JHUKEHI)
|
1712008000NRG24090820230207457
|
09/08/2023
|
Pahalwan singh
|
1712008WL014027
|
Pahalwan singh
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Pahalwansingh
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-083-001/1406
(JHUKEHI)
|
1712008000NRG24090820230207458
|
09/08/2023
|
Veer kumar kol
|
1712008WL014027
|
Veer kumar kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Veerkumarkol
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-083-001/1407
(JHUKEHI)
|
1712008000NRG24090820230207460
|
09/08/2023
|
Mohit barman
|
1712008WL014027
|
Mohit barman
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Mohitbarman
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-083-001/1408
(JHUKEHI)
|
1712008000NRG24090820230207461
|
09/08/2023
|
genda kol
|
1712008WL014027
|
genda kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
gendakol
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-083-001/1409
(JHUKEHI)
|
1712008000NRG24090820230207462
|
09/08/2023
|
Shiv saran patel
|
1712008WL014027
|
Shiv saran patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Shivsaranpatel
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-083-001/1410
(JHUKEHI)
|
1712008000NRG24090820230207463
|
09/08/2023
|
sundar lal kol
|
1712008WL014027
|
sundar lal kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sundarlalkol
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-083-001/1411
(JHUKEHI)
|
1712008000NRG24090820230207464
|
09/08/2023
|
Roshani kol
|
1712008WL014027
|
Roshani kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Roshanikol
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-083-001/1414
(JHUKEHI)
|
1712008000NRG24090820230207466
|
09/08/2023
|
Anju lal shriwash
|
1712008WL014027
|
Anju lal shriwash
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Anjulalshriwash
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-083-001/1421
(JHUKEHI)
|
1712008000NRG24090820230207468
|
09/08/2023
|
Sumitra bai
|
1712008WL014027
|
Sumitra bai
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Sumitrabai
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-083-001/1426
(JHUKEHI)
|
1712008000NRG24090820230207469
|
09/08/2023
|
sugrim prasad
|
1712008WL014027
|
sugrim prasad
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sugrimprasad
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-083-001/1427
(JHUKEHI)
|
1712008000NRG24090820230207470
|
09/08/2023
|
deepak khatik
|
1712008WL014027
|
deepak khatik
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
deepakkhatik
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-083-001/1443
(JHUKEHI)
|
1712008000NRG24090820230207472
|
09/08/2023
|
kishori lal
|
1712008WL014027
|
kishori lal
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
kishorilal
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-083-001/1456
(JHUKEHI)
|
1712008000NRG24090820230207473
|
09/08/2023
|
jawahar kol
|
1712008WL014027
|
jawahar kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
jawaharkol
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-083-001/1459
(JHUKEHI)
|
1712008000NRG24090820230207474
|
09/08/2023
|
lallu kol
|
1712008WL014027
|
lallu kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
lallukol
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-083-001/1463
(JHUKEHI)
|
1712008000NRG24090820230207475
|
09/08/2023
|
govind prasad kol
|
1712008WL014027
|
govind prasad kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
govindprasadkol
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-083-001/1465
(JHUKEHI)
|
1712008000NRG24090820230207476
|
09/08/2023
|
Sakhee bai kol
|
1712008WL014027
|
Sakhee bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Sakheebaikol
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-083-001/1466
(JHUKEHI)
|
1712008000NRG24090820230207477
|
09/08/2023
|
ujjyariya bai kol
|
1712008WL014027
|
ujjyariya bai kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
ujjyariyabaikol
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-083-001/1468
(JHUKEHI)
|
1712008000NRG24090820230207363
|
09/08/2023
|
Annat lal Chaoudhari
|
1712008WL014026
|
Annat lal Chaoudhari
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
15/08/2023
|
|
534311453
|
|
AnnatlalChaoudhari
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-083-001/1472
(JHUKEHI)
|
1712008000NRG24090820230207480
|
09/08/2023
|
kavita kol
|
1712008WL014027
|
kavita kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
kavitakol
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-083-001/1476
(JHUKEHI)
|
1712008000NRG24090820230207481
|
09/08/2023
|
jhukkhi kol
|
1712008WL014027
|
jhukkhi kol
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
jhukkhikol
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-083-001/1479
(JHUKEHI)
|
1712008000NRG24090820230207482
|
09/08/2023
|
sonu choudhary
|
1712008WL014027
|
sonu choudhary
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sonuchoudhary
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-083-001/1491
(JHUKEHI)
|
1712008000NRG24090820230207483
|
09/08/2023
|
deepak yadav
|
1712008WL014027
|
deepak yadav
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
deepakyadav
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-083-001/1494
(JHUKEHI)
|
1712008000NRG24090820230207484
|
09/08/2023
|
prakash kol
|
1712008WL014027
|
prakash kol
|
00176
|
IDIB000J608
|
100
|
100
|
Processed
|
15/08/2023
|
|
534311453
|
|
prakashkol
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-083-001/1507
(JHUKEHI)
|
1712008000NRG24090820230207487
|
09/08/2023
|
pradeep kumar shukala
|
1712008WL014027
|
pradeep kumar shukala
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
pradeepkumarshukala
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-083-001/1510
(JHUKEHI)
|
1712008000NRG24090820230207488
|
09/08/2023
|
Pramod patel
|
1712008WL014027
|
Pramod patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Pramodpatel
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-083-001/1513
(JHUKEHI)
|
1712008000NRG24090820230207489
|
09/08/2023
|
sandeep patel
|
1712008WL014027
|
sandeep patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
sandeeppatel
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-083-001/1514
(JHUKEHI)
|
1712008000NRG24090820230207490
|
09/08/2023
|
Swapnil baderiya
|
1712008WL014027
|
Swapnil baderiya
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Swapnilbaderiya
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-083-001/1515
(JHUKEHI)
|
1712008000NRG24090820230207491
|
09/08/2023
|
Guljari patel
|
1712008WL014027
|
Guljari patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
Guljaripatel
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-083-001/1518
(JHUKEHI)
|
1712008000NRG24090820230207492
|
09/08/2023
|
Vijay Kumar patel
|
1712008WL014027
|
Vijay Kumar patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
VijayKumarpatel
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-083-001/1525
(JHUKEHI)
|
1712008000NRG24090820230207494
|
09/08/2023
|
rajneesh kumar patel
|
1712008WL014027
|
rajneesh kumar patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
rajneeshkumarpatel
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-083-001/1526
(JHUKEHI)
|
1712008000NRG24090820230207495
|
09/08/2023
|
arjun patel
|
1712008WL014027
|
arjun patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
arjunpatel
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-083-001/1534
(JHUKEHI)
|
1712008000NRG24090820230207497
|
09/08/2023
|
bare lal patel
|
1712008WL014027
|
bare lal patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
barelalpatel
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-083-001/1540
(JHUKEHI)
|
1712008000NRG24090820230207498
|
09/08/2023
|
umesh patel
|
1712008WL014027
|
umesh patel
|
00176
|
IDIB000J608
|
20
|
20
|
Processed
|
15/08/2023
|
|
534311453
|
|
umeshpatel
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-083-001/909
(JHUKEHI)
|
1712008000NRG24090820230207367
|
09/08/2023
|
beti bai kol
|
1712008WL014026
|
beti bai kol
|
00176
|
IDIB000J608
|
663
|
663
|
Processed
|
15/08/2023
|
|
534311453
|
|
betibaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4912
|
4912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4912
|
4912
|
|
|
|
|
|
|
|