|
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-12-008-098-001/295
(DHARAMPURA)
|
1712008000NRG24060620230056122
|
06/06/2023
|
PARO
|
1712008WL002915
|
PARO
|
00089
|
CBIN0282602
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
PARO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-067-001/1563
(KUTHILGWAN)
|
1712008000NRG24050620230055388
|
06/06/2023
|
Vijay Yadav
|
1712008WL002859
|
Vijay Yadav
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
VijayYadav
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-067-001/235
(KUTHILGWAN)
|
1712008000NRG24050620230055393
|
06/06/2023
|
sipahi singh
|
1712008WL002859
|
sipahi singh
|
00176
|
IDIB000A603
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
sipahisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-051-001/352
(DHANWAHI)
|
1712008000NRG24050620230055171
|
06/06/2023
|
Rameshwar
|
1712008WL002856
|
Rameshwar
|
00176
|
IDIB000M564
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-063-001/425
(MAGRAURA)
|
1712008000NRG24060620230056400
|
06/06/2023
|
chetram dahiya
|
1712008WL002930
|
chetram dahiya
|
00415
|
SBIN0000417
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298494020
|
|
chetramdahiya
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-063-001/485
(MAGRAURA)
|
1712008000NRG24060620230056404
|
06/06/2023
|
Neha
|
1712008WL002930
|
Neha
|
00415
|
SBIN0000417
|
1020
|
1020
|
Processed
|
12/06/2023
|
|
298494020
|
|
Neha
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-063-001/497
(MAGRAURA)
|
1712008000NRG24060620230056405
|
06/06/2023
|
akeswar
|
1712008WL002930
|
akeswar
|
00415
|
SBIN0000417
|
816
|
816
|
Processed
|
12/06/2023
|
|
298494020
|
|
akeswar
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-118-002/13047
(BERMA)
|
1712008000NRG24060620230056609
|
06/06/2023
|
Ashok Kumar Sahu
|
1712008WL002939
|
Ashok Kumar Sahu
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
AshokKumarSahu
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-118-002/2024
(BERMA)
|
1712008000NRG24060620230056660
|
06/06/2023
|
beeru
|
1712008WL002939
|
beeru
|
00415
|
SBIN0000417
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
beeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
10
|
MAIHAR
|
MP-12-008-051-001/173
(DHANWAHI)
|
1712008000NRG24050620230055152
|
06/06/2023
|
Tara Bai
|
1712008WL002856
|
Tara Bai
|
00415
|
SBIN0016568
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
TaraBai
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-051-001/202
(DHANWAHI)
|
1712008000NRG24050620230055245
|
06/06/2023
|
Ramkalee
|
1712008WL002857
|
Ramkalee
|
00415
|
SBIN0016568
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Ramkalee
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-051-001/451
(DHANWAHI)
|
1712008000NRG24050620230055286
|
06/06/2023
|
Meera
|
1712008WL002857
|
Meera
|
00415
|
SBIN0016568
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-051-001/786
(DHANWAHI)
|
1712008000NRG24050620230055227
|
06/06/2023
|
Rahul Prajapati
|
1712008WL002856
|
Rahul Prajapati
|
00415
|
SBIN0016907
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
RahulPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-051-001/202
(DHANWAHI)
|
1712008000NRG24050620230055244
|
06/06/2023
|
Tulsheedash
|
1712008WL002857
|
Tulsheedash
|
00468
|
UBIN0561258
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Tulsheedash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
15
|
MAIHAR
|
MP-12-008-051-001/142
(DHANWAHI)
|
1712008000NRG24050620230055096
|
06/06/2023
|
Adhdhi
|
1712008WL002854
|
Adhdhi
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298494020
|
|
Adhdhi
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-051-001/160
(DHANWAHI)
|
1712008000NRG24050620230055148
|
06/06/2023
|
meena
|
1712008WL002856
|
meena
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
meena
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-051-001/182
(DHANWAHI)
|
1712008000NRG24050620230055237
|
06/06/2023
|
Ramblee
|
1712008WL002857
|
Ramblee
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Ramblee
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-051-001/196
(DHANWAHI)
|
1712008000NRG24050620230055241
|
06/06/2023
|
Leela
|
1712008WL002857
|
Leela
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Leela
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-051-001/212
(DHANWAHI)
|
1712008000NRG24050620230055103
|
06/06/2023
|
sudama
|
1712008WL002854
|
sudama
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298494020
|
|
sudama
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-051-001/215
(DHANWAHI)
|
1712008000NRG24050620230055248
|
06/06/2023
|
raju
|
1712008WL002857
|
raju
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
raju
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-051-001/215
(DHANWAHI)
|
1712008000NRG24050620230055249
|
06/06/2023
|
sushil
|
1712008WL002857
|
sushil
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
sushil
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-051-001/28
(DHANWAHI)
|
1712008000NRG24050620230055163
|
06/06/2023
|
kushmee
|
1712008WL002856
|
kushmee
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
kushmee
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-051-001/318
(DHANWAHI)
|
1712008000NRG24050620230055264
|
06/06/2023
|
Molita
|
1712008WL002857
|
Molita
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Molita
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-051-001/379
(DHANWAHI)
|
1712008000NRG24050620230055176
|
06/06/2023
|
dhaneelal
|
1712008WL002856
|
dhaneelal
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
dhaneelal
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-051-001/379
(DHANWAHI)
|
1712008000NRG24050620230055177
|
06/06/2023
|
Phuliya
|
1712008WL002856
|
Phuliya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Phuliya
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-051-001/389
(DHANWAHI)
|
1712008000NRG24050620230055179
|
06/06/2023
|
Shakun
|
1712008WL002856
|
Shakun
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Shakun
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-051-001/457
(DHANWAHI)
|
1712008000NRG24050620230055287
|
06/06/2023
|
Deepak
|
1712008WL002857
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Deepak
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-051-001/490
(DHANWAHI)
|
1712008000NRG24050620230055184
|
06/06/2023
|
Ramnresh
|
1712008WL002856
|
Ramnresh
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Ramnresh
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-051-001/62
(DHANWAHI)
|
1712008000NRG24050620230055294
|
06/06/2023
|
Munni Bai
|
1712008WL002857
|
Munni Bai
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
MunniBai
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-051-001/695
(DHANWAHI)
|
1712008000NRG24050620230055304
|
06/06/2023
|
Sheela
|
1712008WL002857
|
Sheela
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Sheela
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-051-001/71
(DHANWAHI)
|
1712008000NRG24050620230055307
|
06/06/2023
|
Phulchand
|
1712008WL002857
|
Phulchand
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Phulchand
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-051-001/86
(DHANWAHI)
|
1712008000NRG24050620230055231
|
06/06/2023
|
Terasiya
|
1712008WL002856
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Terasiya
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-060-001/907
(BHADANPUR SW)
|
1712008060NRG24060620230056669
|
06/06/2023
|
raju
|
1712008060WL002940
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
raju
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-063-001/18
(MAGRAURA)
|
1712008000NRG24060620230056386
|
06/06/2023
|
Raju kol
|
1712008WL002930
|
Raju kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/06/2023
|
|
298494020
|
|
Rajukol
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-063-001/18
(MAGRAURA)
|
1712008000NRG24060620230056387
|
06/06/2023
|
Visaraniya
|
1712008WL002930
|
Visaraniya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/06/2023
|
|
298494020
|
|
Visaraniya
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-063-001/196
(MAGRAURA)
|
1712008000NRG24060620230056390
|
06/06/2023
|
somchndra
|
1712008WL002930
|
somchndra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/06/2023
|
|
298494020
|
|
somchndra
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-063-001/196
(MAGRAURA)
|
1712008000NRG24060620230056391
|
06/06/2023
|
Sumitra
|
1712008WL002930
|
Sumitra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
12/06/2023
|
|
298494020
|
|
Sumitra
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-067-001/1594
(KUTHILGWAN)
|
1712008000NRG24050620230055391
|
06/06/2023
|
Anjani
|
1712008WL002859
|
Anjani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
Anjani
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-069-003/167
(SUHAULA)
|
1712008069NRG24060620230055979
|
06/06/2023
|
nakul
|
1712008069WL002898
|
nakul
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/06/2023
|
|
298494020
|
|
nakul
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-098-001/10
(DHARAMPURA)
|
1712008000NRG24060620230056116
|
06/06/2023
|
prem bai
|
1712008WL002915
|
prem bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
prembai
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-098-001/325
(DHARAMPURA)
|
1712008000NRG24060620230056123
|
06/06/2023
|
Lalit
|
1712008WL002915
|
Lalit
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
Lalit
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-098-002/83
(DHARAMPURA)
|
1712008000NRG24060620230056156
|
06/06/2023
|
rajkumar
|
1712008WL002915
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
rajkumar
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-098-003/94
(DHARAMPURA)
|
1712008000NRG24060620230056164
|
06/06/2023
|
dauran sen
|
1712008WL002915
|
dauran sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
dauransen
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-118-002/12971
(BERMA)
|
1712008000NRG24060620230056530
|
06/06/2023
|
Santosh Kumar Sahu
|
1712008WL002939
|
Santosh Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
SantoshKumarSahu
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-118-002/12977
(BERMA)
|
1712008000NRG24060620230056536
|
06/06/2023
|
Ashok Kumar Sahu
|
1712008WL002939
|
Ashok Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
AshokKumarSahu
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-118-002/12979
(BERMA)
|
1712008000NRG24060620230056538
|
06/06/2023
|
Gulli bai
|
1712008WL002939
|
Gulli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
Gullibai
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-118-002/12983
(BERMA)
|
1712008000NRG24060620230056542
|
06/06/2023
|
Vinod Kumar Sahu
|
1712008WL002939
|
Vinod Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
VinodKumarSahu
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-118-002/12987
(BERMA)
|
1712008000NRG24060620230056546
|
06/06/2023
|
Mamta Sahu
|
1712008WL002939
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
MamtaSahu
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-118-002/12992
(BERMA)
|
1712008000NRG24060620230056549
|
06/06/2023
|
Rajkumar Sahu
|
1712008WL002939
|
Rajkumar Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
RajkumarSahu
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-118-002/12994
(BERMA)
|
1712008000NRG24060620230056551
|
06/06/2023
|
Beta Lal Sahu
|
1712008WL002939
|
Beta Lal Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
BetaLalSahu
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-118-002/12994
(BERMA)
|
1712008000NRG24060620230056552
|
06/06/2023
|
Mamta Sahu
|
1712008WL002939
|
Mamta Sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
MamtaSahu
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-118-002/12999
(BERMA)
|
1712008000NRG24060620230056559
|
06/06/2023
|
Loli Bai Sahu
|
1712008WL002939
|
Loli Bai Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
LoliBaiSahu
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-118-002/13006
(BERMA)
|
1712008000NRG24060620230056569
|
06/06/2023
|
Suresh kumar sahu
|
1712008WL002939
|
Suresh kumar sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
Sureshkumarsahu
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-118-002/13016
(BERMA)
|
1712008000NRG24060620230056577
|
06/06/2023
|
Santosh Sahu
|
1712008WL002939
|
Santosh Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
SantoshSahu
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-118-002/13020
(BERMA)
|
1712008000NRG24060620230056582
|
06/06/2023
|
Janki Bai Sahu
|
1712008WL002939
|
Janki Bai Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
JankiBaiSahu
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-118-002/13050
(BERMA)
|
1712008000NRG24060620230056610
|
06/06/2023
|
Moliya Bai Sahu
|
1712008WL002939
|
Moliya Bai Sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
MoliyaBaiSahu
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-118-002/13056
(BERMA)
|
1712008000NRG24060620230056618
|
06/06/2023
|
Ram Jatan Sahu
|
1712008WL002939
|
Ram Jatan Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
RamJatanSahu
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-118-002/13060
(BERMA)
|
1712008000NRG24060620230056623
|
06/06/2023
|
Surendra Kumar sahu
|
1712008WL002939
|
Surendra Kumar sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
SurendraKumarsahu
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-118-002/13068
(BERMA)
|
1712008000NRG24060620230056629
|
06/06/2023
|
Loli Vai Sahu
|
1712008WL002939
|
Loli Vai Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
LoliVaiSahu
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-118-002/1543
(BERMA)
|
1712008000NRG24060620230056635
|
06/06/2023
|
gita bai sahu
|
1712008WL002939
|
gita bai sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
gitabaisahu
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-118-002/1726
(BERMA)
|
1712008000NRG24060620230056638
|
06/06/2023
|
puran lal sahu
|
1712008WL002939
|
puran lal sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
puranlalsahu
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-118-002/1726
(BERMA)
|
1712008000NRG24060620230056639
|
06/06/2023
|
sangeeta sahu
|
1712008WL002939
|
sangeeta sahu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
sangeetasahu
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-118-002/2001
(BERMA)
|
1712008000NRG24060620230056641
|
06/06/2023
|
rup basanat
|
1712008WL002939
|
rup basanat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
rupbasanat
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-118-002/2010
(BERMA)
|
1712008000NRG24060620230056648
|
06/06/2023
|
thuthi bai
|
1712008WL002939
|
thuthi bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
thuthibai
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-118-002/2012
(BERMA)
|
1712008000NRG24060620230056650
|
06/06/2023
|
satish
|
1712008WL002939
|
satish
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
298494020
|
|
satish
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-118-002/2013
(BERMA)
|
1712008000NRG24060620230056651
|
06/06/2023
|
chaubi bai sahu
|
1712008WL002939
|
chaubi bai sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
chaubibaisahu
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-118-002/2019
(BERMA)
|
1712008000NRG24060620230056657
|
06/06/2023
|
sakun bai
|
1712008WL002939
|
sakun bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
sakunbai
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-118-002/2025
(BERMA)
|
1712008000NRG24060620230056661
|
06/06/2023
|
rakesh
|
1712008WL002939
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
rakesh
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-118-002/2026
(BERMA)
|
1712008000NRG24060620230056662
|
06/06/2023
|
mamta devi
|
1712008WL002939
|
mamta devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/06/2023
|
|
298494020
|
|
mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55184
|
55184
|
|
|
|
|
|
|
|
|
70
|
MAIHAR
|
MP-12-008-051-001/494
(DHANWAHI)
|
1712008000NRG24050620230055187
|
06/06/2023
|
MAMTA PATEL
|
1712008WL002856
|
MAMTA PATEL
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
MAMTAPATEL
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-051-001/602
(DHANWAHI)
|
1712008000NRG24050620230055197
|
06/06/2023
|
Purshottam
|
1712008WL002856
|
Purshottam
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Purshottam
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-051-001/632
(DHANWAHI)
|
1712008000NRG24050620230055297
|
06/06/2023
|
Ramji
|
1712008WL002857
|
Ramji
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Ramji
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-051-001/715
(DHANWAHI)
|
1712008000NRG24050620230055211
|
06/06/2023
|
keshkalee
|
1712008WL002856
|
keshkalee
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
keshkalee
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-051-001/715
(DHANWAHI)
|
1712008000NRG24050620230055210
|
06/06/2023
|
Seru
|
1712008WL002856
|
Seru
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
Seru
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-051-001/781
(DHANWAHI)
|
1712008000NRG24050620230055222
|
06/06/2023
|
Devki Bai Pal
|
1712008WL002856
|
Devki Bai Pal
|
00691
|
IPOS0000001
|
1302
|
1302
|
Processed
|
12/06/2023
|
|
298494020
|
|
DevkiBaiPal
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-098-001/268
(DHARAMPURA)
|
1712008000NRG24060620230056120
|
06/06/2023
|
anuj
|
1712008WL002915
|
anuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298494020
|
|
anuj
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-118-002/13002
(BERMA)
|
1712008000NRG24060620230056565
|
06/06/2023
|
parbhi Bai Sahu
|
1712008WL002939
|
parbhi Bai Sahu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
298494020
|
|
parbhiBaiSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81399
|
81399
|
|
|
|
|
|
|
|