|
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-12-008-018-001/252
(MANTOLWA)
|
1712008018NRG23090620220172092
|
10/06/2022
|
ANAND KUMARI LODHI
|
1712008018WL023331
|
ANAND KUMARI LODHI
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
ANANDKUMARILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-037-001/3204
(SONWARI)
|
1712008037NRG23100620220174154
|
10/06/2022
|
BOOTI SINGH
|
1712008037WL023530
|
BOOTI SINGH
|
00078
|
CNRB0006178
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
BOOTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
3
|
MAIHAR
|
MP-12-008-048-002/24-A
(BHATIGAWAN)
|
1712008048NRG23100620220174270
|
10/06/2022
|
Geeta Kushwaha
|
1712008048WL023551
|
Geeta Kushwaha
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
GeetaKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-037-001/3190
(SONWARI)
|
1712008037NRG23100620220174146
|
10/06/2022
|
BOOTI PAL
|
1712008037WL023529
|
BOOTI PAL
|
00165
|
IBKL0001841
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
BOOTIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-089-001/301
(RAIGAWAN)
|
1712008089NRG23100620220175808
|
10/06/2022
|
bharat lal kori
|
1712008089WL023738
|
bharat lal kori
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
bharatlalkori
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-089-001/543
(RAIGAWAN)
|
1712008089NRG23100620220175810
|
10/06/2022
|
sukhwariya kushwaha
|
1712008089WL023738
|
sukhwariya kushwaha
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
sukhwariyakushwaha
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-089-001/552
(RAIGAWAN)
|
1712008089NRG23100620220174454
|
10/06/2022
|
HEERA BAI KOL
|
1712008089WL023605
|
HEERA BAI KOL
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
HEERABAIKOL
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-089-001/566
(RAIGAWAN)
|
1712008089NRG23100620220174461
|
10/06/2022
|
SHIV PRASAD CHAUDHARI
|
1712008089WL023606
|
SHIV PRASAD CHAUDHARI
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SHIVPRASADCHAUDHARI
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-089-001/609
(RAIGAWAN)
|
1712008089NRG23100620220174464
|
10/06/2022
|
lalta choudary
|
1712008089WL023606
|
lalta choudary
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
laltachoudary
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-089-001/609
(RAIGAWAN)
|
1712008089NRG23100620220174463
|
10/06/2022
|
narendra kumar chaudhary
|
1712008089WL023606
|
narendra kumar chaudhary
|
00176
|
IDIB000A603
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
narendrakumarchaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
11
|
MAIHAR
|
MP-12-008-111-001/664
(BARAKHURD)
|
1712008000NRG23100620220174781
|
10/06/2022
|
RAM NATH
|
1712008WL023628
|
RAM NATH
|
00176
|
IDIB000B530
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
12
|
MAIHAR
|
MP-12-008-006-002/430
(GUGADI)
|
1712008000NRG23100620220174959
|
10/06/2022
|
Chhoti Bai Singh
|
1712008WL023658
|
Chhoti Bai Singh
|
00176
|
IDIB000J608
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338876717
|
|
ChhotiBaiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
13
|
MAIHAR
|
MP-12-008-048-002/496
(BHATIGAWAN)
|
1712008048NRG23100620220174275
|
10/06/2022
|
Gopi Prasad Kushwaha
|
1712008048WL023551
|
Gopi Prasad Kushwaha
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
GopiPrasadKushwaha
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-064-001/312
(JUDWANI)
|
1712008064NRG23100620220174123
|
10/06/2022
|
Phulbai Kevat
|
1712008064WL023523
|
Phulbai Kevat
|
00176
|
IDIB000M564
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876717
|
|
PhulbaiKevat
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-081-001/764
(MADAI)
|
1712008000NRG23100620220175269
|
10/06/2022
|
KANHAIYA LAL BANSHKAR
|
1712008WL023680
|
KANHAIYA LAL BANSHKAR
|
00176
|
IDIB000M564
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
KANHAIYALALBANSHKAR
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-111-001/673
(BARAKHURD)
|
1712008000NRG23100620220174790
|
10/06/2022
|
PREMVATI RAWAT
|
1712008WL023629
|
PREMVATI RAWAT
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
PREMVATIRAWAT
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-112-003/42
(JOBA)
|
1712008000NRG23100620220174961
|
10/06/2022
|
Munni Bai Kol
|
1712008WL023660
|
Munni Bai Kol
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
MunniBaiKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12924
|
12924
|
|
|
|
|
|
|
|
|
18
|
MAIHAR
|
MP-12-008-018-001/438
(MANTOLWA)
|
1712008018NRG23090620220172103
|
10/06/2022
|
SUNDAR LAL
|
1712008018WL023337
|
SUNDAR LAL
|
00354
|
PUNB0779900
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338876717
|
|
SUNDARLAL
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-037-001/2381
(SONWARI)
|
1712008037NRG23100620220174134
|
10/06/2022
|
kamlesh
|
1712008037WL023528
|
kamlesh
|
00354
|
PUNB0779900
|
2895
|
2895
|
Processed
|
17/06/2022
|
|
338876717
|
|
kamlesh
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-037-001/2614
(SONWARI)
|
1712008037NRG23100620220174149
|
10/06/2022
|
BHAIYA
|
1712008037WL023530
|
BHAIYA
|
00354
|
PUNB0779900
|
2895
|
2895
|
Processed
|
17/06/2022
|
|
338876717
|
|
BHAIYA
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-037-001/2614
(SONWARI)
|
1712008037NRG23100620220174148
|
10/06/2022
|
RAMAVTAR
|
1712008037WL023530
|
RAMAVTAR
|
00354
|
PUNB0779900
|
2895
|
2895
|
Processed
|
17/06/2022
|
|
338876717
|
|
RAMAVTAR
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-048-002/568
(BHATIGAWAN)
|
1712008048NRG23100620220174279
|
10/06/2022
|
Ashish kumar kushwaha
|
1712008048WL023551
|
Ashish kumar kushwaha
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338876717
|
|
Ashishkumarkushwaha
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-081-001/755
(MADAI)
|
1712008081NRG23100620220174939
|
10/06/2022
|
Munna Lal
|
1712008081WL023654
|
Munna Lal
|
00354
|
PUNB0779900
|
3060
|
3060
|
Processed
|
17/06/2022
|
|
338876717
|
|
MunnaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16029
|
16029
|
|
|
|
|
|
|
|
|
24
|
MAIHAR
|
MP-12-008-018-001/322
(MANTOLWA)
|
1712008018NRG23090620220172100
|
10/06/2022
|
KAMLESH KUMAR
|
1712008018WL023335
|
KAMLESH KUMAR
|
00415
|
SBIN0000417
|
3060
|
3060
|
Rejected
|
20/06/2022
|
|
338876717
|
No Such Account
|
|
|
|
25
|
MAIHAR
|
MP-12-008-018-001/322
(MANTOLWA)
|
1712008018NRG23090620220172101
|
10/06/2022
|
usha choudhari
|
1712008018WL023335
|
usha choudhari
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
ushachoudhari
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-018-001/342
(MANTOLWA)
|
1712008018NRG23090620220172093
|
10/06/2022
|
SANTOBAI KOL
|
1712008018WL023331
|
SANTOBAI KOL
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SANTOBAIKOL
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-018-001/365
(MANTOLWA)
|
1712008018NRG23090620220172094
|
10/06/2022
|
JAYPAL KOL
|
1712008018WL023332
|
JAYPAL KOL
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
JAYPALKOL
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-018-001/435
(MANTOLWA)
|
1712008018NRG23090620220172096
|
10/06/2022
|
CHMELIYA CHARMAKAR
|
1712008018WL023333
|
CHMELIYA CHARMAKAR
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
CHMELIYACHARMAKAR
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-018-001/435
(MANTOLWA)
|
1712008018NRG23090620220172097
|
10/06/2022
|
NAGENDRA SAKET
|
1712008018WL023333
|
NAGENDRA SAKET
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
NAGENDRASAKET
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-018-001/443
(MANTOLWA)
|
1712008018NRG23090620220172090
|
10/06/2022
|
RAMVISHUN CHAUDHATI
|
1712008018WL023330
|
RAMVISHUN CHAUDHATI
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMVISHUNCHAUDHATI
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-037-001/2877
(SONWARI)
|
1712008037NRG23100620220174143
|
10/06/2022
|
dinesh mallah
|
1712008037WL023529
|
dinesh mallah
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
dineshmallah
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-037-001/3194
(SONWARI)
|
1712008037NRG23100620220174152
|
10/06/2022
|
DROPTI SINGH
|
1712008037WL023530
|
DROPTI SINGH
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
DROPTISINGH
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-037-001/3198
(SONWARI)
|
1712008037NRG23100620220174147
|
10/06/2022
|
GAYARAM PAL
|
1712008037WL023529
|
GAYARAM PAL
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
GAYARAMPAL
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-037-001/3199
(SONWARI)
|
1712008037NRG23100620220174139
|
10/06/2022
|
GIRJA PRASAD KUSHWAHA
|
1712008037WL023528
|
GIRJA PRASAD KUSHWAHA
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
GIRJAPRASADKUSHWAHA
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-048-002/80-A
(BHATIGAWAN)
|
1712008048NRG23100620220174280
|
10/06/2022
|
VIJAY HAKUMAR KUSHWA
|
1712008048WL023551
|
VIJAY HAKUMAR KUSHWA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
VIJAYHAKUMARKUSHWA
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-048-002/90
(BHATIGAWAN)
|
1712008048NRG23100620220174283
|
10/06/2022
|
rukmesh kumar kushwaha
|
1712008048WL023551
|
rukmesh kumar kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
rukmeshkumarkushwaha
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-064-001/312
(JUDWANI)
|
1712008064NRG23100620220174122
|
10/06/2022
|
Jugul Kishor
|
1712008064WL023523
|
Jugul Kishor
|
00415
|
SBIN0000417
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876717
|
|
JugulKishor
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-081-001/632
(MADAI)
|
1712008081NRG23100620220174926
|
10/06/2022
|
RAJESH
|
1712008081WL023650
|
RAJESH
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAJESH
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-081-001/635
(MADAI)
|
1712008081NRG23100620220174904
|
10/06/2022
|
Manti
|
1712008081WL023647
|
Manti
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
Manti
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-081-001/677
(MADAI)
|
1712008000NRG23100620220175264
|
10/06/2022
|
Hirendra Prasad
|
1712008WL023680
|
Hirendra Prasad
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
HirendraPrasad
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-081-001/693
(MADAI)
|
1712008000NRG23100620220175265
|
10/06/2022
|
Sailendra Singh
|
1712008WL023680
|
Sailendra Singh
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SailendraSingh
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-081-001/709
(MADAI)
|
1712008000NRG23100620220175266
|
10/06/2022
|
Atmaram Pandya
|
1712008WL023680
|
Atmaram Pandya
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
AtmaramPandya
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-081-001/750
(MADAI)
|
1712008081NRG23100620220174930
|
10/06/2022
|
Gendiya
|
1712008081WL023652
|
Gendiya
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
Gendiya
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-081-001/757
(MADAI)
|
1712008081NRG23100620220174928
|
10/06/2022
|
Jhurha yadav
|
1712008081WL023651
|
Jhurha yadav
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
Jhurhayadav
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-081-001/759
(MADAI)
|
1712008000NRG23100620220175268
|
10/06/2022
|
RANI SAKET
|
1712008WL023680
|
RANI SAKET
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RANISAKET
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-081-001/763
(MADAI)
|
1712008000NRG23100620220175278
|
10/06/2022
|
Ramyash Saket
|
1712008WL023683
|
Ramyash Saket
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RamyashSaket
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-111-001/627
(BARAKHURD)
|
1712008000NRG23100620220174776
|
10/06/2022
|
KALPANA KOL
|
1712008WL023628
|
KALPANA KOL
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
KALPANAKOL
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-111-001/627
(BARAKHURD)
|
1712008000NRG23100620220174775
|
10/06/2022
|
VIJAY KUMAR
|
1712008WL023628
|
VIJAY KUMAR
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
VIJAYKUMAR
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-112-004/589
(JOBA)
|
1712008112NRG23090620220172588
|
10/06/2022
|
OM PRAKASH PRAJAPATI
|
1712008112WL023371
|
OM PRAKASH PRAJAPATI
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
OMPRAKASHPRAJAPATI
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-115-001/301
(HARDASPUR)
|
1712008115NRG23100620220174055
|
10/06/2022
|
dhoop singh gond
|
1712008115WL023492
|
dhoop singh gond
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
dhoopsinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77418
|
77418
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-089-001/157
(RAIGAWAN)
|
1712008089NRG23100620220175806
|
10/06/2022
|
sachin tiwari
|
1712008089WL023738
|
sachin tiwari
|
00415
|
SBIN0030278
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
sachintiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-018-001/438
(MANTOLWA)
|
1712008018NRG23090620220172104
|
10/06/2022
|
SINITA SINGRAUL
|
1712008018WL023337
|
SINITA SINGRAUL
|
00462
|
UCBA0001009
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SINITASINGRAUL
|
(000000)
|
|
53
|
MAIHAR
|
MP-12-008-018-001/443
(MANTOLWA)
|
1712008018NRG23090620220172091
|
10/06/2022
|
PRAKASH SAKET
|
1712008018WL023330
|
PRAKASH SAKET
|
00462
|
UCBA0001009
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
PRAKASHSAKET
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-037-001/2172
(SONWARI)
|
1712008037NRG23100620220174159
|
10/06/2022
|
balmik
|
1712008037WL023533
|
balmik
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
balmik
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-037-001/2232
(SONWARI)
|
1712008037NRG23100620220174142
|
10/06/2022
|
ramnaresh
|
1712008037WL023529
|
ramnaresh
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
ramnaresh
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-037-001/2381
(SONWARI)
|
1712008037NRG23100620220174135
|
10/06/2022
|
URMILA
|
1712008037WL023528
|
URMILA
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
URMILA
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-037-001/2641
(SONWARI)
|
1712008037NRG23100620220174161
|
10/06/2022
|
RAJKUMARI SAKET
|
1712008037WL023533
|
RAJKUMARI SAKET
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAJKUMARISAKET
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-037-001/2969
(SONWARI)
|
1712008037NRG23100620220174144
|
10/06/2022
|
MUNNI BAI PATEL
|
1712008037WL023529
|
MUNNI BAI PATEL
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
MUNNIBAIPATEL
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-037-001/2969
(SONWARI)
|
1712008037NRG23100620220174145
|
10/06/2022
|
SURENDRA SINGH
|
1712008037WL023529
|
SURENDRA SINGH
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
SURENDRASINGH
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-037-001/3082
(SONWARI)
|
1712008037NRG23100620220174136
|
10/06/2022
|
SANTOSH BASOR
|
1712008037WL023528
|
SANTOSH BASOR
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
SANTOSHBASOR
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-037-001/3089
(SONWARI)
|
1712008037NRG23100620220174137
|
10/06/2022
|
RAMESH CHAUDHARI
|
1712008037WL023528
|
RAMESH CHAUDHARI
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMESHCHAUDHARI
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-037-001/3183
(SONWARI)
|
1712008037NRG23100620220174150
|
10/06/2022
|
RAM BAI PATEL
|
1712008037WL023530
|
RAM BAI PATEL
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMBAIPATEL
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-037-001/3194
(SONWARI)
|
1712008037NRG23100620220174151
|
10/06/2022
|
UADAYBHAN SINGH
|
1712008037WL023530
|
UADAYBHAN SINGH
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
UADAYBHANSINGH
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-037-001/3204
(SONWARI)
|
1712008037NRG23100620220174153
|
10/06/2022
|
PUSHPARAJ SINGH
|
1712008037WL023530
|
PUSHPARAJ SINGH
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
PUSHPARAJSINGH
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-037-001/3206
(SONWARI)
|
1712008037NRG23100620220174140
|
10/06/2022
|
KESH KALI SAHU
|
1712008037WL023528
|
KESH KALI SAHU
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
KESHKALISAHU
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-037-001/469
(SONWARI)
|
1712008037NRG23100620220174120
|
10/06/2022
|
premiya kol
|
1712008037WL023522
|
premiya kol
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
premiyakol
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-061-001/821
(BHADAN PUR N.)
|
1712008061NRG23100620220174285
|
10/06/2022
|
Raju kushwaha
|
1712008061WL023553
|
Raju kushwaha
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
Rajukushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-018-001/433
(MANTOLWA)
|
1712008018NRG23090620220172102
|
10/06/2022
|
BUTAN
|
1712008018WL023336
|
BUTAN
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
BUTAN
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-037-001/3171
(SONWARI)
|
1712008037NRG23100620220174138
|
10/06/2022
|
BEBI KOL
|
1712008037WL023528
|
BEBI KOL
|
00468
|
UBIN0561258
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
BEBIKOL
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-048-002/497
(BHATIGAWAN)
|
1712008048NRG23100620220174276
|
10/06/2022
|
Satish Kushwaha
|
1712008048WL023551
|
Satish Kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
SatishKushwaha
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-081-001/635
(MADAI)
|
1712008081NRG23100620220174903
|
10/06/2022
|
VISHRAM
|
1712008081WL023647
|
VISHRAM
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
VISHRAM
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-111-001/656
(BARAKHURD)
|
1712008000NRG23100620220174780
|
10/06/2022
|
KAMLESH CHAMAR
|
1712008WL023628
|
KAMLESH CHAMAR
|
00468
|
UBIN0561258
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
KAMLESHCHAMAR
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-111-001/664
(BARAKHURD)
|
1712008000NRG23100620220174782
|
10/06/2022
|
SHYAMKALI SAKET
|
1712008WL023628
|
SHYAMKALI SAKET
|
00468
|
UBIN0561258
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
SHYAMKALISAKET
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-111-001/694
(BARAKHURD)
|
1712008000NRG23100620220174791
|
10/06/2022
|
RAMKUMAR
|
1712008WL023629
|
RAMKUMAR
|
00468
|
UBIN0561258
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMKUMAR
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-112-001/45
(JOBA)
|
1712008112NRG23090620220172585
|
10/06/2022
|
SIYARAM KOL
|
1712008112WL023371
|
SIYARAM KOL
|
00468
|
UBIN0561258
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
SIYARAMKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21819
|
21819
|
|
|
|
|
|
|
|
|
76
|
MAIHAR
|
MP-12-008-061-001/917
(BHADAN PUR N.)
|
1712008061NRG23100620220174286
|
10/06/2022
|
RAM GOPAL SAKET
|
1712008061WL023553
|
RAM GOPAL SAKET
|
00553
|
INDB0000322
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMGOPALSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
77
|
MAIHAR
|
MP-12-008-009-001/4
(TINDUHATA)
|
1712008009NRG23090620220172606
|
10/06/2022
|
choti kol
|
1712008009WL023375
|
choti kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
chotikol
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-009-001/96
(TINDUHATA)
|
1712008009NRG23090620220172601
|
10/06/2022
|
gudiya
|
1712008009WL023374
|
gudiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
gudiya
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-009-001/96
(TINDUHATA)
|
1712008009NRG23090620220172600
|
10/06/2022
|
santosh
|
1712008009WL023374
|
santosh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
santosh
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-018-001/370
(MANTOLWA)
|
1712008018NRG23090620220172089
|
10/06/2022
|
JAGGI BAI
|
1712008018WL023329
|
JAGGI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338876717
|
|
JAGGIBAI
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-018-001/43
(MANTOLWA)
|
1712008018NRG23090620220172099
|
10/06/2022
|
SHYAM BAI
|
1712008018WL023334
|
SHYAM BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SHYAMBAI
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-037-001/2067
(SONWARI)
|
1712008037NRG23100620220174141
|
10/06/2022
|
sangeeta
|
1712008037WL023529
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
sangeeta
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-037-001/2651
(SONWARI)
|
1712008037NRG23100620220174132
|
10/06/2022
|
INDRAJEET SINGH
|
1712008037WL023526
|
INDRAJEET SINGH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
INDRAJEETSINGH
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-037-001/3161
(SONWARI)
|
1712008037NRG23100620220174157
|
10/06/2022
|
KASHIDEEN PATEL
|
1712008037WL023531
|
KASHIDEEN PATEL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
KASHIDEENPATEL
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-037-001/421
(SONWARI)
|
1712008037NRG23100620220174133
|
10/06/2022
|
ramkhelavan
|
1712008037WL023527
|
ramkhelavan
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
ramkhelavan
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-048-002/33
(BHATIGAWAN)
|
1712008048NRG23100620220174271
|
10/06/2022
|
Pursottam Kushwaha
|
1712008048WL023551
|
Pursottam Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
PursottamKushwaha
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-048-002/469
(BHATIGAWAN)
|
1712008048NRG23100620220174274
|
10/06/2022
|
Usha Kushwaha
|
1712008048WL023551
|
Usha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
UshaKushwaha
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-048-002/80-A
(BHATIGAWAN)
|
1712008048NRG23100620220174281
|
10/06/2022
|
PREMA KUSHWAHA
|
1712008048WL023551
|
PREMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338876717
|
|
PREMAKUSHWAHA
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-064-001/310
(JUDWANI)
|
1712008064NRG23100620220174121
|
10/06/2022
|
Nirasha
|
1712008064WL023523
|
Nirasha
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876717
|
|
Nirasha
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-064-001/98
(JUDWANI)
|
1712008064NRG23100620220174127
|
10/06/2022
|
rajkumar
|
1712008064WL023523
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
2850
|
2850
|
Processed
|
16/06/2022
|
|
338876717
|
|
rajkumar
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-081-001/168
(MADAI)
|
1712008081NRG23100620220174929
|
10/06/2022
|
rajnish
|
1712008081WL023652
|
rajnish
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
rajnish
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-081-001/271
(MADAI)
|
1712008081NRG23100620220174960
|
10/06/2022
|
HARIDIN kol
|
1712008081WL023659
|
HARIDIN kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
HARIDINkol
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-081-001/277
(MADAI)
|
1712008081NRG23100620220174890
|
10/06/2022
|
arti saket
|
1712008081WL023643
|
arti saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
artisaket
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-081-001/277
(MADAI)
|
1712008081NRG23100620220174889
|
10/06/2022
|
DADURAM SAKET
|
1712008081WL023643
|
DADURAM SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
DADURAMSAKET
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-081-001/278
(MADAI)
|
1712008081NRG23100620220174938
|
10/06/2022
|
puran
|
1712008081WL023654
|
puran
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
puran
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-081-001/521
(MADAI)
|
1712008081NRG23100620220174950
|
10/06/2022
|
lallu saket
|
1712008081WL023656
|
lallu saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
lallusaket
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-081-001/632
(MADAI)
|
1712008081NRG23100620220174927
|
10/06/2022
|
RAJKUMARI
|
1712008081WL023650
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAJKUMARI
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-081-001/748
(MADAI)
|
1712008081NRG23100620220174951
|
10/06/2022
|
Sukhdev
|
1712008081WL023656
|
Sukhdev
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
Sukhdev
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-081-001/759
(MADAI)
|
1712008000NRG23100620220175267
|
10/06/2022
|
MUKARU SAKET
|
1712008WL023680
|
MUKARU SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
MUKARUSAKET
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-081-001/760
(MADAI)
|
1712008000NRG23100620220175274
|
10/06/2022
|
MAIKA KOL
|
1712008WL023683
|
MAIKA KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
MAIKAKOL
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-081-001/761
(MADAI)
|
1712008000NRG23100620220175275
|
10/06/2022
|
KASHIDEEN RAVAT
|
1712008WL023683
|
KASHIDEEN RAVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
KASHIDEENRAVAT
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-081-001/761
(MADAI)
|
1712008000NRG23100620220175276
|
10/06/2022
|
RANI KOL
|
1712008WL023683
|
RANI KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
RANIKOL
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-081-001/762
(MADAI)
|
1712008000NRG23100620220175277
|
10/06/2022
|
SANJAY BANSHKAR
|
1712008WL023683
|
SANJAY BANSHKAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
SANJAYBANSHKAR
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-081-001/763
(MADAI)
|
1712008000NRG23100620220175279
|
10/06/2022
|
Anita Saket
|
1712008WL023683
|
Anita Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
AnitaSaket
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-089-001/1
(RAIGAWAN)
|
1712008089NRG23100620220174458
|
10/06/2022
|
leela bai kori
|
1712008089WL023606
|
leela bai kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
leelabaikori
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-089-001/543
(RAIGAWAN)
|
1712008089NRG23100620220175809
|
10/06/2022
|
KAILASH KUSHWAHA
|
1712008089WL023738
|
KAILASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
KAILASHKUSHWAHA
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-089-001/552
(RAIGAWAN)
|
1712008089NRG23100620220174453
|
10/06/2022
|
lala kol
|
1712008089WL023605
|
lala kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
lalakol
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-089-001/95
(RAIGAWAN)
|
1712008089NRG23100620220174456
|
10/06/2022
|
beti bai kol
|
1712008089WL023605
|
beti bai kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
betibaikol
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-089-001/95
(RAIGAWAN)
|
1712008089NRG23100620220174455
|
10/06/2022
|
lallu kol
|
1712008089WL023605
|
lallu kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338876717
|
|
lallukol
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-111-001/119
(BARAKHURD)
|
1712008000NRG23100620220174785
|
10/06/2022
|
NANDI LAL
|
1712008WL023629
|
NANDI LAL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
NANDILAL
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-111-001/233
(BARAKHURD)
|
1712008000NRG23100620220174787
|
10/06/2022
|
MALHA KOL
|
1712008WL023629
|
MALHA KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
MALHAKOL
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-111-001/233
(BARAKHURD)
|
1712008000NRG23100620220174788
|
10/06/2022
|
RAMSAKHI KOL
|
1712008WL023629
|
RAMSAKHI KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMSAKHIKOL
|
(000000)
|
|
113
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008000NRG23100620220174778
|
10/06/2022
|
LALITA SAKET
|
1712008WL023628
|
LALITA SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
LALITASAKET
|
(000000)
|
|
114
|
MAIHAR
|
MP-12-008-111-001/646
(BARAKHURD)
|
1712008000NRG23100620220174777
|
10/06/2022
|
purusottam saket
|
1712008WL023628
|
purusottam saket
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
purusottamsaket
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-111-001/656
(BARAKHURD)
|
1712008000NRG23100620220174779
|
10/06/2022
|
MUGNI BAI URF MEENA BAI
|
1712008WL023628
|
MUGNI BAI URF MEENA BAI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
MUGNIBAIURFMEENABAI
|
(000000)
|
|
116
|
MAIHAR
|
MP-12-008-111-001/7
(BARAKHURD)
|
1712008000NRG23100620220174784
|
10/06/2022
|
RAM RATI
|
1712008WL023628
|
RAM RATI
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMRATI
|
(000000)
|
|
117
|
MAIHAR
|
MP-12-008-111-001/7
(BARAKHURD)
|
1712008000NRG23100620220174783
|
10/06/2022
|
SUKHSEN KOL
|
1712008WL023628
|
SUKHSEN KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
SUKHSENKOL
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-112-001/577
(JOBA)
|
1712008112NRG23090620220172586
|
10/06/2022
|
HEERALAL SAKET
|
1712008112WL023371
|
HEERALAL SAKET
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
HEERALALSAKET
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-112-001/61
(JOBA)
|
1712008112NRG23090620220172587
|
10/06/2022
|
KAUSHILYA
|
1712008112WL023371
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
KAUSHILYA
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-112-003/50
(JOBA)
|
1712008000NRG23100620220174962
|
10/06/2022
|
LAKSHMINIYA KOL
|
1712008WL023660
|
LAKSHMINIYA KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
LAKSHMINIYAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125334
|
125334
|
|
|
|
|
|
|
|
|
121
|
MAIHAR
|
MP-12-008-111-001/24
(BARAKHURD)
|
1712008000NRG23100620220174789
|
10/06/2022
|
RAMSAKI BAI
|
1712008WL023629
|
RAMSAKI BAI
|
00688
|
FINO0001001
|
2895
|
2895
|
Processed
|
16/06/2022
|
|
338876717
|
|
RAMSAKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343209
|
343209
|
|
|
|
|
|
|
|