|
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-12-008-034-002/1142
(KAKARA)
|
1712008000NRG23090620220169812
|
09/06/2022
|
Madhav
|
1712008WL023149
|
Madhav
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Madhav
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-062-001/464
(PATEHRA)
|
1712008000NRG23090620220171559
|
09/06/2022
|
rajkumari
|
1712008WL023296
|
rajkumari
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajkumari
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-074-002/103
(JEETNAGAR)
|
1712008074NRG23090620220168958
|
09/06/2022
|
Dashrath daiya
|
1712008074WL023091
|
Dashrath daiya
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
Dashrathdaiya
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-074-002/476
(JEETNAGAR)
|
1712008074NRG23090620220169170
|
09/06/2022
|
PRAKASH PRAJAPATI
|
1712008074WL023105
|
PRAKASH PRAJAPATI
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
PRAKASHPRAJAPATI
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-074-002/493
(JEETNAGAR)
|
1712008074NRG23090620220169172
|
09/06/2022
|
MAHESH PRAJAPATI
|
1712008074WL023105
|
MAHESH PRAJAPATI
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
MAHESHPRAJAPATI
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-074-002/517
(JEETNAGAR)
|
1712008074NRG23090620220169180
|
09/06/2022
|
SANTRAM KOL
|
1712008074WL023105
|
SANTRAM KOL
|
00089
|
CBIN0284404
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
SANTRAMKOL
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-091-001/384
(DEORA)
|
1712008000NRG23080620220168136
|
09/06/2022
|
rajabhaiya
|
1712008WL023000
|
rajabhaiya
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajabhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-053-001/622
(PALA)
|
1712008000NRG23090620220170847
|
09/06/2022
|
sheetal prasad
|
1712008WL023238
|
sheetal prasad
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sheetalprasad
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-053-001/749
(PALA)
|
1712008000NRG23090620220170854
|
09/06/2022
|
subhi barsaiya
|
1712008WL023238
|
subhi barsaiya
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
subhibarsaiya
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-053-001/832
(PALA)
|
1712008000NRG23090620220170862
|
09/06/2022
|
SUNITA YADAV
|
1712008WL023238
|
SUNITA YADAV
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SUNITAYADAV
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-054-001/230
(ROHINIYA KHURD)
|
1712008000NRG23090620220169943
|
09/06/2022
|
AMLAS BHUMIYA
|
1712008WL023154
|
AMLAS BHUMIYA
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
AMLASBHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-053-001/641
(PALA)
|
1712008000NRG23090620220170849
|
09/06/2022
|
jhallu prasad yadav
|
1712008WL023238
|
jhallu prasad yadav
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
jhalluprasadyadav
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-053-001/641
(PALA)
|
1712008000NRG23090620220170850
|
09/06/2022
|
uma yadav
|
1712008WL023238
|
uma yadav
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
umayadav
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-053-001/761
(PALA)
|
1712008000NRG23090620220170855
|
09/06/2022
|
DURGA BAI YADAV
|
1712008WL023238
|
DURGA BAI YADAV
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
DURGABAIYADAV
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-053-001/828
(PALA)
|
1712008000NRG23090620220170857
|
09/06/2022
|
purusottam das SONI
|
1712008WL023238
|
purusottam das SONI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
purusottamdasSONI
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-053-001/829
(PALA)
|
1712008000NRG23090620220170859
|
09/06/2022
|
NARAYAN DAS SONI
|
1712008WL023238
|
NARAYAN DAS SONI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
NARAYANDASSONI
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-053-001/831
(PALA)
|
1712008000NRG23090620220170861
|
09/06/2022
|
PRIYANKA SONI
|
1712008WL023238
|
PRIYANKA SONI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
PRIYANKASONI
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-053-001/836
(PALA)
|
1712008000NRG23090620220170863
|
09/06/2022
|
PRADEEP KUMAR CHATURVEDI
|
1712008WL023238
|
PRADEEP KUMAR CHATURVEDI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
PRADEEPKUMARCHATURVEDI
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-090-002/26768493-A
(KARAUDIA)
|
1712008000NRG23090620220170588
|
09/06/2022
|
phallu prasad yadav
|
1712008WL023207
|
phallu prasad yadav
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
phalluprasadyadav
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-090-002/26768875-A
(KARAUDIA)
|
1712008000NRG23090620220170589
|
09/06/2022
|
devbati yadav
|
1712008WL023207
|
devbati yadav
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
devbatiyadav
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-090-002/323
(KARAUDIA)
|
1712008000NRG23090620220170590
|
09/06/2022
|
Rajesh barman
|
1712008WL023207
|
Rajesh barman
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Rajeshbarman
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-090-002/334
(KARAUDIA)
|
1712008000NRG23090620220170591
|
09/06/2022
|
SHANKAR LAL NAI
|
1712008WL023207
|
SHANKAR LAL NAI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SHANKARLALNAI
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-090-002/396
(KARAUDIA)
|
1712008000NRG23090620220170593
|
09/06/2022
|
bhuri bai barman
|
1712008WL023207
|
bhuri bai barman
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
bhuribaibarman
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-090-002/402
(KARAUDIA)
|
1712008000NRG23090620220170594
|
09/06/2022
|
PREM BAI YADAV
|
1712008WL023207
|
PREM BAI YADAV
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
PREMBAIYADAV
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-090-002/407
(KARAUDIA)
|
1712008000NRG23090620220170595
|
09/06/2022
|
MAYA
|
1712008WL023207
|
MAYA
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
MAYA
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-090-002/409
(KARAUDIA)
|
1712008000NRG23090620220170596
|
09/06/2022
|
RAJKUMAR YADAV
|
1712008WL023207
|
RAJKUMAR YADAV
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RAJKUMARYADAV
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-090-002/413
(KARAUDIA)
|
1712008000NRG23090620220170597
|
09/06/2022
|
LALITA BAI NAI
|
1712008WL023207
|
LALITA BAI NAI
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
LALITABAINAI
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-090-002/419
(KARAUDIA)
|
1712008000NRG23090620220170599
|
09/06/2022
|
maneesha shrivash
|
1712008WL023207
|
maneesha shrivash
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
maneeshashrivash
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-090-002/420
(KARAUDIA)
|
1712008000NRG23090620220170600
|
09/06/2022
|
KODU LAL
|
1712008WL023207
|
KODU LAL
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
KODULAL
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-090-002/422
(KARAUDIA)
|
1712008000NRG23090620220170601
|
09/06/2022
|
preeti
|
1712008WL023207
|
preeti
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
preeti
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-090-002/84
(KARAUDIA)
|
1712008000NRG23090620220170602
|
09/06/2022
|
suresh kumar barman
|
1712008WL023207
|
suresh kumar barman
|
00176
|
IDIB000J608
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sureshkumarbarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
32
|
MAIHAR
|
MP-12-008-034-002/1080
(KAKARA)
|
1712008000NRG23090620220169809
|
09/06/2022
|
Ganga singh
|
1712008WL023149
|
Ganga singh
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Gangasingh
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-034-002/1143
(KAKARA)
|
1712008000NRG23090620220169813
|
09/06/2022
|
Lekhram
|
1712008WL023149
|
Lekhram
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Lekhram
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-034-002/118
(KAKARA)
|
1712008000NRG23090620220169816
|
09/06/2022
|
ravendra
|
1712008WL023149
|
ravendra
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
ravendra
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-074-002/526
(JEETNAGAR)
|
1712008074NRG23090620220169181
|
09/06/2022
|
poonam bunkar
|
1712008074WL023105
|
poonam bunkar
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
poonambunkar
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-091-001/384
(DEORA)
|
1712008000NRG23080620220168137
|
09/06/2022
|
jitendra sen
|
1712008WL023000
|
jitendra sen
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
jitendrasen
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-091-001/444
(DEORA)
|
1712008000NRG23080620220168141
|
09/06/2022
|
Yogendra singh
|
1712008WL023000
|
Yogendra singh
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Yogendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
38
|
MAIHAR
|
MP-12-008-034-002/1019
(KAKARA)
|
1712008000NRG23090620220169805
|
09/06/2022
|
Archana
|
1712008WL023149
|
Archana
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Archana
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-034-002/1022
(KAKARA)
|
1712008000NRG23090620220169806
|
09/06/2022
|
rajesh jaiswal
|
1712008WL023149
|
rajesh jaiswal
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajeshjaiswal
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-034-002/1035
(KAKARA)
|
1712008000NRG23090620220169807
|
09/06/2022
|
Deepak
|
1712008WL023149
|
Deepak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Deepak
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-034-002/1036
(KAKARA)
|
1712008000NRG23090620220169808
|
09/06/2022
|
sonu singh
|
1712008WL023149
|
sonu singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sonusingh
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-034-002/1143
(KAKARA)
|
1712008000NRG23090620220169814
|
09/06/2022
|
Saraswati
|
1712008WL023149
|
Saraswati
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Saraswati
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-034-002/1144
(KAKARA)
|
1712008000NRG23090620220169815
|
09/06/2022
|
Kailash
|
1712008WL023149
|
Kailash
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Kailash
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-034-002/156
(KAKARA)
|
1712008000NRG23090620220169819
|
09/06/2022
|
bhaiya jaiswal
|
1712008WL023149
|
bhaiya jaiswal
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
bhaiyajaiswal
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-034-002/677
(KAKARA)
|
1712008000NRG23090620220169830
|
09/06/2022
|
Ramsujan
|
1712008WL023149
|
Ramsujan
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Ramsujan
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-034-002/754
(KAKARA)
|
1712008000NRG23090620220169832
|
09/06/2022
|
FULLI
|
1712008WL023149
|
FULLI
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
FULLI
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-034-003/198
(KAKARA)
|
1712008000NRG23090620220169836
|
09/06/2022
|
Umesh
|
1712008WL023149
|
Umesh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Umesh
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-062-001/435
(PATEHRA)
|
1712008000NRG23090620220171555
|
09/06/2022
|
Ratan Singh
|
1712008WL023296
|
Ratan Singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RatanSingh
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-062-001/461
(PATEHRA)
|
1712008000NRG23090620220171558
|
09/06/2022
|
Pappi Singh
|
1712008WL023296
|
Pappi Singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
PappiSingh
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-074-002/412
(JEETNAGAR)
|
1712008074NRG23090620220169168
|
09/06/2022
|
DUKHIYA SAHU
|
1712008074WL023105
|
DUKHIYA SAHU
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
DUKHIYASAHU
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-074-002/447
(JEETNAGAR)
|
1712008074NRG23090620220169169
|
09/06/2022
|
rajendra prajapati
|
1712008074WL023105
|
rajendra prajapati
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajendraprajapati
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-074-002/485
(JEETNAGAR)
|
1712008074NRG23090620220168969
|
09/06/2022
|
bela bai pal
|
1712008074WL023091
|
bela bai pal
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
belabaipal
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-074-002/492
(JEETNAGAR)
|
1712008074NRG23090620220169171
|
09/06/2022
|
swamideen prajapati
|
1712008074WL023105
|
swamideen prajapati
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
swamideenprajapati
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-074-002/494
(JEETNAGAR)
|
1712008074NRG23090620220169173
|
09/06/2022
|
GANESH PRAJAPATI
|
1712008074WL023105
|
GANESH PRAJAPATI
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
GANESHPRAJAPATI
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-074-002/494
(JEETNAGAR)
|
1712008074NRG23090620220169174
|
09/06/2022
|
Raja bai prajapati
|
1712008074WL023105
|
Raja bai prajapati
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
Rajabaiprajapati
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-074-002/496
(JEETNAGAR)
|
1712008074NRG23090620220169175
|
09/06/2022
|
JASSU PRAJAPATI
|
1712008074WL023105
|
JASSU PRAJAPATI
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
JASSUPRAJAPATI
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008074NRG23090620220169178
|
09/06/2022
|
RAMSIYA PRAJAPATI
|
1712008074WL023105
|
RAMSIYA PRAJAPATI
|
00415
|
SBIN0000417
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
RAMSIYAPRAJAPATI
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-091-001/434
(DEORA)
|
1712008000NRG23080620220168139
|
09/06/2022
|
anita kushwaha
|
1712008WL023000
|
anita kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
anitakushwaha
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-091-001/435
(DEORA)
|
1712008000NRG23080620220168140
|
09/06/2022
|
kamli
|
1712008WL023000
|
kamli
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
kamli
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-111-002/46
(BARAKHURD)
|
1712008000NRG23090620220169712
|
09/06/2022
|
Asha Bai
|
1712008WL023143
|
Asha Bai
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
AshaBai
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-111-003/73
(BARAKHURD)
|
1712008000NRG23090620220171541
|
09/06/2022
|
vijay kumar
|
1712008WL023291
|
vijay kumar
|
00415
|
SBIN0000417
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
vijaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29118
|
29118
|
|
|
|
|
|
|
|
|
62
|
MAIHAR
|
MP-12-008-062-001/400
(PATEHRA)
|
1712008000NRG23090620220171552
|
09/06/2022
|
Luxmi
|
1712008WL023296
|
Luxmi
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Luxmi
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-062-001/403
(PATEHRA)
|
1712008000NRG23090620220171553
|
09/06/2022
|
RUPA
|
1712008WL023296
|
RUPA
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RUPA
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-111-003/184
(BARAKHURD)
|
1712008000NRG23090620220171533
|
09/06/2022
|
urmila singh
|
1712008WL023291
|
urmila singh
|
00415
|
SBIN0013109
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
urmilasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
65
|
MAIHAR
|
MP-12-008-062-001/447
(PATEHRA)
|
1712008000NRG23090620220171556
|
09/06/2022
|
rajesh
|
1712008WL023296
|
rajesh
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajesh
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-091-001/434
(DEORA)
|
1712008000NRG23080620220168138
|
09/06/2022
|
vivek kumar kushwaha
|
1712008WL023000
|
vivek kumar kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
vivekkumarkushwaha
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-111-003/197
(BARAKHURD)
|
1712008000NRG23090620220171535
|
09/06/2022
|
Seema
|
1712008WL023291
|
Seema
|
00468
|
UBIN0561258
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-034-002/1132
(KAKARA)
|
1712008000NRG23090620220169811
|
09/06/2022
|
Shibbu kol
|
1712008WL023149
|
Shibbu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Shibbukol
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-034-002/331
(KAKARA)
|
1712008000NRG23090620220169822
|
09/06/2022
|
vimala
|
1712008WL023149
|
vimala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
vimala
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-034-002/745
(KAKARA)
|
1712008000NRG23090620220169831
|
09/06/2022
|
prahlad
|
1712008WL023149
|
prahlad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
prahlad
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-034-002/756
(KAKARA)
|
1712008000NRG23090620220169833
|
09/06/2022
|
Ramnaresh
|
1712008WL023149
|
Ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Ramnaresh
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-034-003/225
(KAKARA)
|
1712008000NRG23090620220169837
|
09/06/2022
|
ajay
|
1712008WL023149
|
ajay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
ajay
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-034-003/231
(KAKARA)
|
1712008000NRG23090620220169838
|
09/06/2022
|
luttu
|
1712008WL023149
|
luttu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
luttu
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-034-003/231
(KAKARA)
|
1712008000NRG23090620220169839
|
09/06/2022
|
Munni bai
|
1712008WL023149
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Munnibai
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-034-003/27
(KAKARA)
|
1712008000NRG23090620220169840
|
09/06/2022
|
rajju
|
1712008WL023149
|
rajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rajju
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-034-003/30
(KAKARA)
|
1712008000NRG23090620220169843
|
09/06/2022
|
rohni
|
1712008WL023149
|
rohni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rohni
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-034-003/31
(KAKARA)
|
1712008000NRG23090620220169844
|
09/06/2022
|
balichandra
|
1712008WL023149
|
balichandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
balichandra
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-034-003/33
(KAKARA)
|
1712008000NRG23090620220169846
|
09/06/2022
|
ram pratap dahiya
|
1712008WL023149
|
ram pratap dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
rampratapdahiya
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-034-003/69
(KAKARA)
|
1712008000NRG23090620220169849
|
09/06/2022
|
Nanhe
|
1712008WL023149
|
Nanhe
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Nanhe
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-053-001/622
(PALA)
|
1712008000NRG23090620220170848
|
09/06/2022
|
atul shivhare
|
1712008WL023238
|
atul shivhare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
atulshivhare
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-053-001/684
(PALA)
|
1712008000NRG23090620220170852
|
09/06/2022
|
meena bai sharma
|
1712008WL023238
|
meena bai sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
meenabaisharma
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-053-001/684
(PALA)
|
1712008000NRG23090620220170851
|
09/06/2022
|
Vijay kumar sharma
|
1712008WL023238
|
Vijay kumar sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Vijaykumarsharma
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-053-001/685
(PALA)
|
1712008000NRG23090620220170853
|
09/06/2022
|
meera bai chaudhri
|
1712008WL023238
|
meera bai chaudhri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
meerabaichaudhri
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-053-001/81
(PALA)
|
1712008000NRG23090620220170856
|
09/06/2022
|
Ram ji yadav
|
1712008WL023238
|
Ram ji yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Ramjiyadav
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-053-001/828
(PALA)
|
1712008000NRG23090620220170858
|
09/06/2022
|
kaushiya bai soni
|
1712008WL023238
|
kaushiya bai soni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
kaushiyabaisoni
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-053-001/830
(PALA)
|
1712008000NRG23090620220170860
|
09/06/2022
|
SANDEEP SONI
|
1712008WL023238
|
SANDEEP SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SANDEEPSONI
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-053-001/865
(PALA)
|
1712008000NRG23090620220170864
|
09/06/2022
|
sakhi bai yadav
|
1712008WL023238
|
sakhi bai yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sakhibaiyadav
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-053-001/867
(PALA)
|
1712008000NRG23090620220170865
|
09/06/2022
|
urmila yadav
|
1712008WL023238
|
urmila yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
urmilayadav
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-054-001/267
(ROHINIYA KHURD)
|
1712008000NRG23090620220169944
|
09/06/2022
|
vinay
|
1712008WL023154
|
vinay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
vinay
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-062-001/433
(PATEHRA)
|
1712008000NRG23090620220171554
|
09/06/2022
|
Balram singh
|
1712008WL023296
|
Balram singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Balramsingh
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-062-001/460
(PATEHRA)
|
1712008000NRG23090620220171557
|
09/06/2022
|
Sangeeta Singh
|
1712008WL023296
|
Sangeeta Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SangeetaSingh
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-062-001/465
(PATEHRA)
|
1712008000NRG23090620220171560
|
09/06/2022
|
Prembai
|
1712008WL023296
|
Prembai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Prembai
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-062-001/579
(PATEHRA)
|
1712008000NRG23090620220171561
|
09/06/2022
|
Mamta
|
1712008WL023296
|
Mamta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Mamta
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-074-002/110
(JEETNAGAR)
|
1712008074NRG23090620220168959
|
09/06/2022
|
vijay kumar prajapati
|
1712008074WL023091
|
vijay kumar prajapati
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
vijaykumarprajapati
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-074-002/117
(JEETNAGAR)
|
1712008074NRG23090620220168960
|
09/06/2022
|
aasha kol
|
1712008074WL023091
|
aasha kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
aashakol
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-074-002/129
(JEETNAGAR)
|
1712008074NRG23090620220168965
|
09/06/2022
|
SONIYA VISHWAKARMA
|
1712008074WL023091
|
SONIYA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
SONIYAVISHWAKARMA
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-074-002/167
(JEETNAGAR)
|
1712008074NRG23090620220169075
|
09/06/2022
|
DUKIRAM PRAJAPATI
|
1712008074WL023098
|
DUKIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
DUKIRAMPRAJAPATI
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-074-002/235
(JEETNAGAR)
|
1712008074NRG23090620220169080
|
09/06/2022
|
MAIKI PRAJAPATI
|
1712008074WL023098
|
MAIKI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
MAIKIPRAJAPATI
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-074-002/235
(JEETNAGAR)
|
1712008074NRG23090620220169079
|
09/06/2022
|
MAKHOLI PRAJAPATI
|
1712008074WL023098
|
MAKHOLI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
MAKHOLIPRAJAPATI
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-074-002/486
(JEETNAGAR)
|
1712008074NRG23090620220168970
|
09/06/2022
|
laxmi kol
|
1712008074WL023091
|
laxmi kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
laxmikol
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-074-002/487
(JEETNAGAR)
|
1712008074NRG23090620220168972
|
09/06/2022
|
renu kol
|
1712008074WL023091
|
renu kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
renukol
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-074-002/487
(JEETNAGAR)
|
1712008074NRG23090620220168971
|
09/06/2022
|
sonu kol
|
1712008074WL023091
|
sonu kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
sonukol
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-074-002/496
(JEETNAGAR)
|
1712008074NRG23090620220169176
|
09/06/2022
|
BEBI PRAJAPATI
|
1712008074WL023105
|
BEBI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
BEBIPRAJAPATI
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-074-002/504
(JEETNAGAR)
|
1712008074NRG23090620220169177
|
09/06/2022
|
SHIVKUMAR PRAJAPATI
|
1712008074WL023105
|
SHIVKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
SHIVKUMARPRAJAPATI
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-074-002/509
(JEETNAGAR)
|
1712008074NRG23090620220169179
|
09/06/2022
|
CHANDA PRAJAPATI
|
1712008074WL023105
|
CHANDA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
324945549
|
|
CHANDAPRAJAPATI
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-090-002/372
(KARAUDIA)
|
1712008000NRG23090620220170592
|
09/06/2022
|
sukhlal singh
|
1712008WL023207
|
sukhlal singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sukhlalsingh
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-090-002/418
(KARAUDIA)
|
1712008000NRG23090620220170598
|
09/06/2022
|
ramdulare
|
1712008WL023207
|
ramdulare
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
ramdulare
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-091-001/552-A
(DEORA)
|
1712008000NRG23080620220168142
|
09/06/2022
|
RAGHUNATTH KUSHWAHAT
|
1712008WL023000
|
RAGHUNATTH KUSHWAHAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RAGHUNATTHKUSHWAHAT
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-091-001/552-A
(DEORA)
|
1712008000NRG23080620220168143
|
09/06/2022
|
SHAKUNTALA BAI KUSHWAHA
|
1712008WL023000
|
SHAKUNTALA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SHAKUNTALABAIKUSHWAHA
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-111-001/155
(BARAKHURD)
|
1712008000NRG23090620220169702
|
09/06/2022
|
SUNIL KOL
|
1712008WL023143
|
SUNIL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SUNILKOL
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-111-001/155
(BARAKHURD)
|
1712008000NRG23090620220169701
|
09/06/2022
|
usha bai
|
1712008WL023143
|
usha bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
ushabai
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-111-001/166
(BARAKHURD)
|
1712008000NRG23090620220169703
|
09/06/2022
|
sudama
|
1712008WL023143
|
sudama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
sudama
|
(000000)
|
|
113
|
MAIHAR
|
MP-12-008-111-001/619
(BARAKHURD)
|
1712008000NRG23090620220169704
|
09/06/2022
|
mahendra gupta
|
1712008WL023143
|
mahendra gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
mahendragupta
|
(000000)
|
|
114
|
MAIHAR
|
MP-12-008-111-001/622
(BARAKHURD)
|
1712008000NRG23090620220169705
|
09/06/2022
|
AJAY YADAV
|
1712008WL023143
|
AJAY YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
AJAYYADAV
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-111-001/622
(BARAKHURD)
|
1712008000NRG23090620220169706
|
09/06/2022
|
RANEE BAI
|
1712008WL023143
|
RANEE BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RANEEBAI
|
(000000)
|
|
116
|
MAIHAR
|
MP-12-008-111-001/63
(BARAKHURD)
|
1712008000NRG23090620220169707
|
09/06/2022
|
baddun
|
1712008WL023143
|
baddun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
baddun
|
(000000)
|
|
117
|
MAIHAR
|
MP-12-008-111-001/652
(BARAKHURD)
|
1712008000NRG23090620220169708
|
09/06/2022
|
SUNIL KUMAR
|
1712008WL023143
|
SUNIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
SUNILKUMAR
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-111-002/22
(BARAKHURD)
|
1712008000NRG23090620220169709
|
09/06/2022
|
Rajbhan Singh
|
1712008WL023143
|
Rajbhan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RajbhanSingh
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-111-002/22
(BARAKHURD)
|
1712008000NRG23090620220169710
|
09/06/2022
|
Rani Bai
|
1712008WL023143
|
Rani Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
RaniBai
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-111-002/46
(BARAKHURD)
|
1712008000NRG23090620220169711
|
09/06/2022
|
Pramod singh
|
1712008WL023143
|
Pramod singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
Pramodsingh
|
(000000)
|
|
121
|
MAIHAR
|
MP-12-008-111-002/58
(BARAKHURD)
|
1712008000NRG23090620220169713
|
09/06/2022
|
Gaya Singh
|
1712008WL023143
|
Gaya Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324945549
|
|
GayaSingh
|
(000000)
|
|
122
|
MAIHAR
|
MP-12-008-111-003/107
(BARAKHURD)
|
1712008000NRG23090620220171526
|
09/06/2022
|
RAMVATI
|
1712008WL023291
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
RAMVATI
|
(000000)
|
|
123
|
MAIHAR
|
MP-12-008-111-003/108
(BARAKHURD)
|
1712008000NRG23090620220171527
|
09/06/2022
|
KAMALA BAI
|
1712008WL023291
|
KAMALA BAI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
KAMALABAI
|
(000000)
|
|
124
|
MAIHAR
|
MP-12-008-111-003/117
(BARAKHURD)
|
1712008000NRG23090620220171528
|
09/06/2022
|
Dukhkhi
|
1712008WL023291
|
Dukhkhi
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Dukhkhi
|
(000000)
|
|
125
|
MAIHAR
|
MP-12-008-111-003/120
(BARAKHURD)
|
1712008000NRG23090620220171529
|
09/06/2022
|
Bhai lal kol
|
1712008WL023291
|
Bhai lal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Bhailalkol
|
(000000)
|
|
126
|
MAIHAR
|
MP-12-008-111-003/123
(BARAKHURD)
|
1712008000NRG23090620220171530
|
09/06/2022
|
INDRAPAL
|
1712008WL023291
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
INDRAPAL
|
(000000)
|
|
127
|
MAIHAR
|
MP-12-008-111-003/19
(BARAKHURD)
|
1712008000NRG23090620220171534
|
09/06/2022
|
Jaykaran
|
1712008WL023291
|
Jaykaran
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Jaykaran
|
(000000)
|
|
128
|
MAIHAR
|
MP-12-008-111-003/198
(BARAKHURD)
|
1712008000NRG23090620220171536
|
09/06/2022
|
RABITA KOL
|
1712008WL023291
|
RABITA KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
RABITAKOL
|
(000000)
|
|
129
|
MAIHAR
|
MP-12-008-111-003/33
(BARAKHURD)
|
1712008000NRG23090620220171537
|
09/06/2022
|
svameedeen
|
1712008WL023291
|
svameedeen
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
svameedeen
|
(000000)
|
|
130
|
MAIHAR
|
MP-12-008-111-003/37
(BARAKHURD)
|
1712008000NRG23090620220171538
|
09/06/2022
|
GALLA KOL
|
1712008WL023291
|
GALLA KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
GALLAKOL
|
(000000)
|
|
131
|
MAIHAR
|
MP-12-008-111-003/37
(BARAKHURD)
|
1712008000NRG23090620220171539
|
09/06/2022
|
SUREJE KOL
|
1712008WL023291
|
SUREJE KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
SUREJEKOL
|
(000000)
|
|
132
|
MAIHAR
|
MP-12-008-111-003/70
(BARAKHURD)
|
1712008000NRG23090620220171540
|
09/06/2022
|
Urmila Bai Kol
|
1712008WL023291
|
Urmila Bai Kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
UrmilaBaiKol
|
(000000)
|
|
133
|
MAIHAR
|
MP-12-008-111-003/81
(BARAKHURD)
|
1712008000NRG23090620220171542
|
09/06/2022
|
PRAHALAD KOL
|
1712008WL023291
|
PRAHALAD KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
PRAHALADKOL
|
(000000)
|
|
134
|
MAIHAR
|
MP-12-008-111-003/96
(BARAKHURD)
|
1712008000NRG23090620220171544
|
09/06/2022
|
Sukhiya
|
1712008WL023291
|
Sukhiya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Sukhiya
|
(000000)
|
|
135
|
MAIHAR
|
MP-12-008-120-001/212
(LODHAUTI)
|
1712008120NRG23090620220170604
|
09/06/2022
|
ramsajivan
|
1712008120WL023208
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
ramsajivan
|
(000000)
|
|
136
|
MAIHAR
|
MP-12-008-120-001/412
(LODHAUTI)
|
1712008120NRG23090620220170606
|
09/06/2022
|
premlal
|
1712008120WL023208
|
premlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
premlal
|
(000000)
|
|
137
|
MAIHAR
|
MP-12-008-120-001/450
(LODHAUTI)
|
1712008120NRG23090620220170607
|
09/06/2022
|
Rajni
|
1712008120WL023208
|
Rajni
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
Rajni
|
(000000)
|
|
138
|
MAIHAR
|
MP-12-008-120-001/489
(LODHAUTI)
|
1712008120NRG23090620220170608
|
09/06/2022
|
ramsajivan
|
1712008120WL023208
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
ramsajivan
|
(000000)
|
|
139
|
MAIHAR
|
MP-12-008-120-001/5
(LODHAUTI)
|
1712008120NRG23090620220170611
|
09/06/2022
|
munni
|
1712008120WL023208
|
munni
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86652
|
86652
|
|
|
|
|
|
|
|
|
140
|
MAIHAR
|
MP-12-008-111-003/129
(BARAKHURD)
|
1712008000NRG23090620220171531
|
09/06/2022
|
sandeep kol
|
1712008WL023291
|
sandeep kol
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324945549
|
|
sandeepkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169308
|
169308
|
|
|
|
|
|
|
|