|
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-12-008-098-001/413
(DHARAMPURA)
|
1712008098NRG23120520220082070
|
13/05/2022
|
Rakesh Sahu
|
1712008098WL013532
|
Rakesh Sahu
|
00032
|
UTIB0003634
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
RakeshSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-016-001/562
(CHAUPADA)
|
1712008000NRG23120520220081905
|
13/05/2022
|
ARTI RAJAK
|
1712008WL013531
|
ARTI RAJAK
|
00078
|
CNRB0006178
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
ARTIRAJAK
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-016-001/583
(CHAUPADA)
|
1712008000NRG23120520220081920
|
13/05/2022
|
sunita sodhiya
|
1712008WL013531
|
sunita sodhiya
|
00078
|
CNRB0006178
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
sunitasodhiya
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-097-001/567
(BANSHIPUR)
|
1712008097NRG23130520220083342
|
13/05/2022
|
arun dahiya
|
1712008097WL013707
|
arun dahiya
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
arundahiya
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-097-001/568
(BANSHIPUR)
|
1712008097NRG23130520220083343
|
13/05/2022
|
mohan dahiya
|
1712008097WL013707
|
mohan dahiya
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
mohandahiya
|
(000000)
|
|
6
|
MAIHAR
|
MP-12-008-097-001/569
(BANSHIPUR)
|
1712008097NRG23130520220083345
|
13/05/2022
|
tejmani dahiya
|
1712008097WL013707
|
tejmani dahiya
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
tejmanidahiya
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-097-002/488
(BANSHIPUR)
|
1712008097NRG23130520220083362
|
13/05/2022
|
RAMKRAPAL KOL
|
1712008097WL013707
|
RAMKRAPAL KOL
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
RAMKRAPALKOL
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG23130520220083370
|
13/05/2022
|
POOJA
|
1712008097WL013707
|
POOJA
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
POOJA
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-097-002/512
(BANSHIPUR)
|
1712008097NRG23130520220083373
|
13/05/2022
|
preeti singh
|
1712008097WL013707
|
preeti singh
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
preetisingh
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-097-002/513
(BANSHIPUR)
|
1712008097NRG23130520220083374
|
13/05/2022
|
pyari bai
|
1712008097WL013707
|
pyari bai
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
pyaribai
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-097-002/514
(BANSHIPUR)
|
1712008097NRG23130520220083376
|
13/05/2022
|
rasim singh
|
1712008097WL013707
|
rasim singh
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rasimsingh
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-097-002/549
(BANSHIPUR)
|
1712008097NRG23130520220083384
|
13/05/2022
|
tulshidash
|
1712008097WL013707
|
tulshidash
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
tulshidash
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-097-002/595
(BANSHIPUR)
|
1712008097NRG23130520220083396
|
13/05/2022
|
SAROJ YADAV
|
1712008097WL013707
|
SAROJ YADAV
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SAROJYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
14
|
MAIHAR
|
MP-12-008-098-001/4
(DHARAMPURA)
|
1712008098NRG23120520220082069
|
13/05/2022
|
BETI BAI KORI
|
1712008098WL013532
|
BETI BAI KORI
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
BETIBAIKORI
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-098-002/81
(DHARAMPURA)
|
1712008098NRG23120520220082085
|
13/05/2022
|
Puspraj
|
1712008098WL013532
|
Puspraj
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Puspraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
MAIHAR
|
MP-12-008-034-002/980
(KAKARA)
|
1712008000NRG23130520220082796
|
13/05/2022
|
meena
|
1712008WL013652
|
meena
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
meena
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-034-002/980
(KAKARA)
|
1712008000NRG23130520220082795
|
13/05/2022
|
umashankar
|
1712008WL013652
|
umashankar
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
umashankar
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-047-001/208
(DADI)
|
1712008000NRG23120520220081767
|
13/05/2022
|
visram
|
1712008WL013516
|
visram
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
visram
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-073-001/19
(DEORI)
|
1712008000NRG23130520220083656
|
13/05/2022
|
Kailash bai
|
1712008WL013758
|
Kailash bai
|
00089
|
CBIN0284404
|
612
|
612
|
Processed
|
25/05/2022
|
|
883394298
|
|
Kailashbai
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-097-002/545
(BANSHIPUR)
|
1712008097NRG23130520220083383
|
13/05/2022
|
RAJA RAM PAL
|
1712008097WL013707
|
RAJA RAM PAL
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAJARAMPAL
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-097-002/590
(BANSHIPUR)
|
1712008097NRG23130520220083392
|
13/05/2022
|
NEELENDRA SINGH
|
1712008097WL013707
|
NEELENDRA SINGH
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
NEELENDRASINGH
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-097-002/592
(BANSHIPUR)
|
1712008097NRG23130520220083394
|
13/05/2022
|
USHA YADAV
|
1712008097WL013707
|
USHA YADAV
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
USHAYADAV
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-097-002/596
(BANSHIPUR)
|
1712008097NRG23130520220083397
|
13/05/2022
|
SHYMVATI PAL
|
1712008097WL013707
|
SHYMVATI PAL
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SHYMVATIPAL
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-097-002/597
(BANSHIPUR)
|
1712008097NRG23130520220083398
|
13/05/2022
|
JITENDRA KUMAR PAL
|
1712008097WL013707
|
JITENDRA KUMAR PAL
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
JITENDRAKUMARPAL
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-097-002/601
(BANSHIPUR)
|
1712008097NRG23130520220083402
|
13/05/2022
|
NEETU PAL
|
1712008097WL013707
|
NEETU PAL
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
NEETUPAL
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-097-002/602
(BANSHIPUR)
|
1712008097NRG23130520220083403
|
13/05/2022
|
DHEERAJ KUMAR PAL
|
1712008097WL013707
|
DHEERAJ KUMAR PAL
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
DHEERAJKUMARPAL
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-097-002/652
(BANSHIPUR)
|
1712008097NRG23130520220083412
|
13/05/2022
|
subhkran
|
1712008097WL013707
|
subhkran
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
subhkran
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-097-002/653
(BANSHIPUR)
|
1712008097NRG23130520220083413
|
13/05/2022
|
RAJENDRA
|
1712008097WL013707
|
RAJENDRA
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAJENDRA
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-097-002/762
(BANSHIPUR)
|
1712008097NRG23130520220083425
|
13/05/2022
|
shubha
|
1712008097WL013707
|
shubha
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
shubha
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-097-002/780
(BANSHIPUR)
|
1712008097NRG23130520220083428
|
13/05/2022
|
rakesh
|
1712008097WL013707
|
rakesh
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-024-001/376
(JAMTAL)
|
1712008000NRG23130520220084735
|
13/05/2022
|
Rajkali Kori
|
1712008WL013921
|
Rajkali Kori
|
00089
|
CBIN0284702
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RajkaliKori
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-024-001/376
(JAMTAL)
|
1712008000NRG23130520220084734
|
13/05/2022
|
Suresh Kori
|
1712008WL013921
|
Suresh Kori
|
00089
|
CBIN0284702
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SureshKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
33
|
MAIHAR
|
MP-12-008-024-001/410
(JAMTAL)
|
1712008000NRG23130520220084736
|
13/05/2022
|
Sitaram Saket
|
1712008WL013921
|
Sitaram Saket
|
00176
|
IDIB000A592
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SitaramSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
MAIHAR
|
MP-12-008-006-002/439
(GUGADI)
|
1712008006NRG23130520220082554
|
13/05/2022
|
Jagdish Yadav
|
1712008006WL013619
|
Jagdish Yadav
|
00176
|
IDIB000J608
|
408
|
408
|
Processed
|
25/05/2022
|
|
883394298
|
|
JagdishYadav
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-071-001/884
(PATHARAHATA)
|
1712008071NRG23130520220083779
|
13/05/2022
|
Kailash Rajak
|
1712008071WL013773
|
Kailash Rajak
|
00176
|
IDIB000J608
|
204
|
204
|
Processed
|
25/05/2022
|
|
883394298
|
|
KailashRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
36
|
MAIHAR
|
MP-12-008-098-003/16
(DHARAMPURA)
|
1712008098NRG23120520220082087
|
13/05/2022
|
Sumitra Bai
|
1712008098WL013532
|
Sumitra Bai
|
00176
|
IDIB000K705
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SumitraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
MAIHAR
|
MP-12-008-034-002/942
(KAKARA)
|
1712008000NRG23130520220082791
|
13/05/2022
|
indrajeet
|
1712008WL013652
|
indrajeet
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
indrajeet
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-034-002/948
(KAKARA)
|
1712008000NRG23130520220082793
|
13/05/2022
|
mekal
|
1712008WL013652
|
mekal
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
mekal
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-034-003/954
(KAKARA)
|
1712008000NRG23130520220082810
|
13/05/2022
|
Sandhya rajak
|
1712008WL013652
|
Sandhya rajak
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Sandhyarajak
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-034-003/954
(KAKARA)
|
1712008000NRG23130520220082809
|
13/05/2022
|
Sanjay rajak
|
1712008WL013652
|
Sanjay rajak
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Sanjayrajak
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-044-001/649
(ITAHARA)
|
1712008000NRG23130520220083006
|
13/05/2022
|
vidya bai patel
|
1712008WL013678
|
vidya bai patel
|
00176
|
IDIB000M564
|
204
|
204
|
Processed
|
25/05/2022
|
|
883394298
|
|
vidyabaipatel
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-047-001/207
(DADI)
|
1712008000NRG23120520220081766
|
13/05/2022
|
Jagatdev pal
|
1712008WL013516
|
Jagatdev pal
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Jagatdevpal
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-047-001/212
(DADI)
|
1712008000NRG23120520220081768
|
13/05/2022
|
Rajkumar
|
1712008WL013516
|
Rajkumar
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Rajkumar
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-097-001/584
(BANSHIPUR)
|
1712008097NRG23130520220083348
|
13/05/2022
|
neeta bai dahayat
|
1712008097WL013707
|
neeta bai dahayat
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
neetabaidahayat
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-097-002/502
(BANSHIPUR)
|
1712008097NRG23130520220083367
|
13/05/2022
|
mohan dahiya
|
1712008097WL013707
|
mohan dahiya
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
mohandahiya
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-097-002/522
(BANSHIPUR)
|
1712008097NRG23130520220083377
|
13/05/2022
|
vimala
|
1712008097WL013707
|
vimala
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
vimala
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008097NRG23130520220083378
|
13/05/2022
|
deendayal
|
1712008097WL013707
|
deendayal
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
deendayal
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-097-002/523
(BANSHIPUR)
|
1712008097NRG23130520220083379
|
13/05/2022
|
rambai
|
1712008097WL013707
|
rambai
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
rambai
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-097-002/537
(BANSHIPUR)
|
1712008097NRG23130520220083382
|
13/05/2022
|
DEEN DAYAL PAL
|
1712008097WL013707
|
DEEN DAYAL PAL
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
DEENDAYALPAL
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-097-002/600
(BANSHIPUR)
|
1712008097NRG23130520220083401
|
13/05/2022
|
KANCHHEDI LAL PAL
|
1712008097WL013707
|
KANCHHEDI LAL PAL
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
KANCHHEDILALPAL
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-097-002/632
(BANSHIPUR)
|
1712008097NRG23130520220083404
|
13/05/2022
|
KUSUM BAI PAL
|
1712008097WL013707
|
KUSUM BAI PAL
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
KUSUMBAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-047-002/287
(DADI)
|
1712008000NRG23120520220081780
|
13/05/2022
|
Vandana
|
1712008WL013516
|
Vandana
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-097-002/599
(BANSHIPUR)
|
1712008097NRG23130520220083400
|
13/05/2022
|
NEERAJ KUMAR PAL
|
1712008097WL013707
|
NEERAJ KUMAR PAL
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
NEERAJKUMARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
MAIHAR
|
MP-12-008-016-001/581
(CHAUPADA)
|
1712008000NRG23120520220081918
|
13/05/2022
|
basanti bai sahu
|
1712008WL013531
|
basanti bai sahu
|
00415
|
SBIN0000417
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
basantibaisahu
|
(000000)
|
|
55
|
MAIHAR
|
MP-12-008-034-002/838
(KAKARA)
|
1712008000NRG23130520220082785
|
13/05/2022
|
bhimsen
|
1712008WL013652
|
bhimsen
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
bhimsen
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-034-002/947
(KAKARA)
|
1712008000NRG23130520220082792
|
13/05/2022
|
arun
|
1712008WL013652
|
arun
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
arun
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-034-002/949
(KAKARA)
|
1712008000NRG23130520220082794
|
13/05/2022
|
sonu
|
1712008WL013652
|
sonu
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sonu
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-034-003/989
(KAKARA)
|
1712008000NRG23130520220082812
|
13/05/2022
|
rakesh rajak
|
1712008WL013652
|
rakesh rajak
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
rakeshrajak
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-047-001/217
(DADI)
|
1712008000NRG23120520220081771
|
13/05/2022
|
kamlesh bai
|
1712008WL013516
|
kamlesh bai
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
kamleshbai
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-047-002/267
(DADI)
|
1712008000NRG23120520220081774
|
13/05/2022
|
Aditya
|
1712008WL013516
|
Aditya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Aditya
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-047-002/282
(DADI)
|
1712008000NRG23120520220081778
|
13/05/2022
|
Anita
|
1712008WL013516
|
Anita
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Anita
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-047-002/287
(DADI)
|
1712008000NRG23120520220081779
|
13/05/2022
|
Harishankar
|
1712008WL013516
|
Harishankar
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Harishankar
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-064-001/285-B
(JUDWANI)
|
1712008064NRG23130520220082721
|
13/05/2022
|
niraj kol
|
1712008064WL013640
|
niraj kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
nirajkol
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-097-001/555
(BANSHIPUR)
|
1712008097NRG23130520220083338
|
13/05/2022
|
SANTOSH
|
1712008097WL013707
|
SANTOSH
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SANTOSH
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-097-001/555
(BANSHIPUR)
|
1712008097NRG23130520220083339
|
13/05/2022
|
sona
|
1712008097WL013707
|
sona
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sona
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-097-001/556
(BANSHIPUR)
|
1712008097NRG23130520220083340
|
13/05/2022
|
KUSHAL
|
1712008097WL013707
|
KUSHAL
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
KUSHAL
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-097-001/556
(BANSHIPUR)
|
1712008097NRG23130520220083341
|
13/05/2022
|
LALTA
|
1712008097WL013707
|
LALTA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
LALTA
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-097-001/568
(BANSHIPUR)
|
1712008097NRG23130520220083344
|
13/05/2022
|
ABHILASHA
|
1712008097WL013707
|
ABHILASHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ABHILASHA
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-097-001/584
(BANSHIPUR)
|
1712008097NRG23130520220083347
|
13/05/2022
|
VISHNU
|
1712008097WL013707
|
VISHNU
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
VISHNU
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-097-001/616
(BANSHIPUR)
|
1712008097NRG23130520220083353
|
13/05/2022
|
ASHISH
|
1712008097WL013707
|
ASHISH
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ASHISH
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-097-001/616
(BANSHIPUR)
|
1712008097NRG23130520220083354
|
13/05/2022
|
RENU
|
1712008097WL013707
|
RENU
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RENU
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-097-002/439
(BANSHIPUR)
|
1712008097NRG23130520220083361
|
13/05/2022
|
Suresh
|
1712008097WL013707
|
Suresh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Suresh
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-097-002/496
(BANSHIPUR)
|
1712008097NRG23130520220083364
|
13/05/2022
|
RAMA
|
1712008097WL013707
|
RAMA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAMA
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-097-002/500
(BANSHIPUR)
|
1712008097NRG23130520220083366
|
13/05/2022
|
ARTI
|
1712008097WL013707
|
ARTI
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ARTI
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-097-002/502
(BANSHIPUR)
|
1712008097NRG23130520220083368
|
13/05/2022
|
raj kumari
|
1712008097WL013707
|
raj kumari
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
rajkumari
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-097-002/514
(BANSHIPUR)
|
1712008097NRG23130520220083375
|
13/05/2022
|
chandrabhaan
|
1712008097WL013707
|
chandrabhaan
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
chandrabhaan
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-097-002/531
(BANSHIPUR)
|
1712008097NRG23130520220083380
|
13/05/2022
|
arjun kushwaha
|
1712008097WL013707
|
arjun kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
arjunkushwaha
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-097-002/531
(BANSHIPUR)
|
1712008097NRG23130520220083381
|
13/05/2022
|
sanju kushwaha
|
1712008097WL013707
|
sanju kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sanjukushwaha
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-097-002/557
(BANSHIPUR)
|
1712008097NRG23130520220083386
|
13/05/2022
|
RAJENDAR
|
1712008097WL013707
|
RAJENDAR
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAJENDAR
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-097-002/561
(BANSHIPUR)
|
1712008097NRG23130520220083388
|
13/05/2022
|
jitendra
|
1712008097WL013707
|
jitendra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
jitendra
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-097-002/562
(BANSHIPUR)
|
1712008097NRG23130520220083389
|
13/05/2022
|
rinu
|
1712008097WL013707
|
rinu
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
rinu
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-097-002/594
(BANSHIPUR)
|
1712008097NRG23130520220083395
|
13/05/2022
|
RAMPYARI
|
1712008097WL013707
|
RAMPYARI
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAMPYARI
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-097-002/598
(BANSHIPUR)
|
1712008097NRG23130520220083399
|
13/05/2022
|
SATENDRA
|
1712008097WL013707
|
SATENDRA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SATENDRA
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-097-002/636
(BANSHIPUR)
|
1712008097NRG23130520220083406
|
13/05/2022
|
VIMLA
|
1712008097WL013707
|
VIMLA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
VIMLA
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-097-002/637
(BANSHIPUR)
|
1712008097NRG23130520220083407
|
13/05/2022
|
SHYAM SUNDAR KUSHWAHA
|
1712008097WL013707
|
SHYAM SUNDAR KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SHYAMSUNDARKUSHWAHA
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-097-002/650
(BANSHIPUR)
|
1712008097NRG23130520220083411
|
13/05/2022
|
AMIT
|
1712008097WL013707
|
AMIT
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
AMIT
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-097-002/650
(BANSHIPUR)
|
1712008097NRG23130520220083409
|
13/05/2022
|
ARUN SEN
|
1712008097WL013707
|
ARUN SEN
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ARUNSEN
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-097-002/650
(BANSHIPUR)
|
1712008097NRG23130520220083410
|
13/05/2022
|
SONA
|
1712008097WL013707
|
SONA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SONA
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-097-002/721
(BANSHIPUR)
|
1712008097NRG23130520220083415
|
13/05/2022
|
RAJNI
|
1712008097WL013707
|
RAJNI
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAJNI
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-097-002/725
(BANSHIPUR)
|
1712008097NRG23130520220083417
|
13/05/2022
|
AKANKSHA
|
1712008097WL013707
|
AKANKSHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
AKANKSHA
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-097-002/725
(BANSHIPUR)
|
1712008097NRG23130520220083416
|
13/05/2022
|
RAM UJAGA
|
1712008097WL013707
|
RAM UJAGA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAMUJAGA
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-097-002/753
(BANSHIPUR)
|
1712008097NRG23130520220083420
|
13/05/2022
|
krishna singh
|
1712008097WL013707
|
krishna singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
krishnasingh
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-097-002/757
(BANSHIPUR)
|
1712008097NRG23130520220083421
|
13/05/2022
|
manish
|
1712008097WL013707
|
manish
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
manish
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-097-002/759
(BANSHIPUR)
|
1712008097NRG23130520220083422
|
13/05/2022
|
kailash
|
1712008097WL013707
|
kailash
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
kailash
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-097-002/761
(BANSHIPUR)
|
1712008097NRG23130520220083424
|
13/05/2022
|
sukhraniya
|
1712008097WL013707
|
sukhraniya
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sukhraniya
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-097-002/764
(BANSHIPUR)
|
1712008097NRG23130520220083427
|
13/05/2022
|
syambai
|
1712008097WL013707
|
syambai
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
syambai
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-097-002/789
(BANSHIPUR)
|
1712008097NRG23130520220083429
|
13/05/2022
|
kriti singh
|
1712008097WL013707
|
kriti singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
kritisingh
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-097-002/790
(BANSHIPUR)
|
1712008097NRG23130520220083430
|
13/05/2022
|
kalpna singh
|
1712008097WL013707
|
kalpna singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
kalpnasingh
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-097-002/853
(BANSHIPUR)
|
1712008097NRG23130520220083431
|
13/05/2022
|
ramkhemanla
|
1712008097WL013707
|
ramkhemanla
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ramkhemanla
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-097-002/866
(BANSHIPUR)
|
1712008097NRG23130520220083432
|
13/05/2022
|
SARMANIYA KOL
|
1712008097WL013707
|
SARMANIYA KOL
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SARMANIYAKOL
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-097-002/867
(BANSHIPUR)
|
1712008097NRG23130520220083433
|
13/05/2022
|
ram drudra kol
|
1712008097WL013707
|
ram drudra kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ramdrudrakol
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-097-002/869
(BANSHIPUR)
|
1712008097NRG23130520220083434
|
13/05/2022
|
swamideen kushwaha
|
1712008097WL013707
|
swamideen kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
swamideenkushwaha
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-098-001/144
(DHARAMPURA)
|
1712008098NRG23120520220082064
|
13/05/2022
|
Shiv Kumar bunker
|
1712008098WL013532
|
Shiv Kumar bunker
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
ShivKumarbunker
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG23120520220082076
|
13/05/2022
|
sarovar yadav
|
1712008098WL013532
|
sarovar yadav
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sarovaryadav
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-098-002/393
(DHARAMPURA)
|
1712008098NRG23120520220082078
|
13/05/2022
|
batasiya yadav
|
1712008098WL013532
|
batasiya yadav
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
batasiyayadav
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-098-002/446
(DHARAMPURA)
|
1712008098NRG23120520220082080
|
13/05/2022
|
Summe
|
1712008098WL013532
|
Summe
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Summe
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-098-002/64
(DHARAMPURA)
|
1712008098NRG23120520220082084
|
13/05/2022
|
Renuka Bai
|
1712008098WL013532
|
Renuka Bai
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RenukaBai
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-098-002/82
(DHARAMPURA)
|
1712008098NRG23120520220082086
|
13/05/2022
|
Phool singh
|
1712008098WL013532
|
Phool singh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67236
|
67236
|
|
|
|
|
|
|
|
|
109
|
MAIHAR
|
MP-12-008-050-001/764
(MAJHAGAWAN)
|
1712008050NRG23130520220082577
|
13/05/2022
|
LAJJAVATI
|
1712008050WL013623
|
LAJJAVATI
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
LAJJAVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
110
|
MAIHAR
|
MP-12-008-024-001/195
(JAMTAL)
|
1712008000NRG23130520220084731
|
13/05/2022
|
Suneel Kumar Saket
|
1712008WL013921
|
Suneel Kumar Saket
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SuneelKumarSaket
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-024-001/446
(JAMTAL)
|
1712008000NRG23130520220084738
|
13/05/2022
|
Devrati Saket
|
1712008WL013921
|
Devrati Saket
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
DevratiSaket
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-024-001/446
(JAMTAL)
|
1712008000NRG23130520220084737
|
13/05/2022
|
Pancha Saket
|
1712008WL013921
|
Pancha Saket
|
00415
|
SBIN0005196
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
PanchaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
113
|
MAIHAR
|
MP-12-008-050-001/832
(MAJHAGAWAN)
|
1712008050NRG23130520220082582
|
13/05/2022
|
CHHOTI BAI PATEL
|
1712008050WL013623
|
CHHOTI BAI PATEL
|
00415
|
SBIN0016568
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
CHHOTIBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
MAIHAR
|
MP-12-008-016-001/617
(CHAUPADA)
|
1712008000NRG23120520220081922
|
13/05/2022
|
ram phal rajak
|
1712008WL013531
|
ram phal rajak
|
00415
|
SBIN0016907
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
ramphalrajak
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-097-001/614
(BANSHIPUR)
|
1712008097NRG23130520220083351
|
13/05/2022
|
RAMESH DAHAYAT
|
1712008097WL013707
|
RAMESH DAHAYAT
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
RAMESHDAHAYAT
|
(000000)
|
|
116
|
MAIHAR
|
MP-12-008-097-002/760
(BANSHIPUR)
|
1712008097NRG23130520220083423
|
13/05/2022
|
sulekha kushwaha
|
1712008097WL013707
|
sulekha kushwaha
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
sulekhakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
117
|
MAIHAR
|
MP-12-008-016-001/557
(CHAUPADA)
|
1712008000NRG23120520220081900
|
13/05/2022
|
santoshi bai kushwaha
|
1712008WL013531
|
santoshi bai kushwaha
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
santoshibaikushwaha
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-016-001/558
(CHAUPADA)
|
1712008000NRG23120520220081901
|
13/05/2022
|
rajendra kushwaha
|
1712008WL013531
|
rajendra kushwaha
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
rajendrakushwaha
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-016-001/559
(CHAUPADA)
|
1712008000NRG23120520220081902
|
13/05/2022
|
manjoo barman
|
1712008WL013531
|
manjoo barman
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
manjoobarman
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-016-001/561
(CHAUPADA)
|
1712008000NRG23120520220081904
|
13/05/2022
|
siya dulari sen
|
1712008WL013531
|
siya dulari sen
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
siyadularisen
|
(000000)
|
|
121
|
MAIHAR
|
MP-12-008-016-001/563
(CHAUPADA)
|
1712008000NRG23120520220081906
|
13/05/2022
|
RUKMANI BARMAN
|
1712008WL013531
|
RUKMANI BARMAN
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
RUKMANIBARMAN
|
(000000)
|
|
122
|
MAIHAR
|
MP-12-008-016-001/569
(CHAUPADA)
|
1712008000NRG23120520220081909
|
13/05/2022
|
DINESH SAHU
|
1712008WL013531
|
DINESH SAHU
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
DINESHSAHU
|
(000000)
|
|
123
|
MAIHAR
|
MP-12-008-016-001/576
(CHAUPADA)
|
1712008000NRG23120520220081914
|
13/05/2022
|
urmila barman
|
1712008WL013531
|
urmila barman
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
urmilabarman
|
(000000)
|
|
124
|
MAIHAR
|
MP-12-008-016-001/577
(CHAUPADA)
|
1712008000NRG23120520220081915
|
13/05/2022
|
reshma kumari barman
|
1712008WL013531
|
reshma kumari barman
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
reshmakumaribarman
|
(000000)
|
|
125
|
MAIHAR
|
MP-12-008-016-001/578
(CHAUPADA)
|
1712008000NRG23120520220081916
|
13/05/2022
|
Manisha barman
|
1712008WL013531
|
Manisha barman
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
Manishabarman
|
(000000)
|
|
126
|
MAIHAR
|
MP-12-008-016-001/582
(CHAUPADA)
|
1712008000NRG23120520220081919
|
13/05/2022
|
ajay sahu
|
1712008WL013531
|
ajay sahu
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
ajaysahu
|
(000000)
|
|
127
|
MAIHAR
|
MP-12-008-016-001/615
(CHAUPADA)
|
1712008000NRG23120520220081921
|
13/05/2022
|
urmila gupta
|
1712008WL013531
|
urmila gupta
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
urmilagupta
|
(000000)
|
|
128
|
MAIHAR
|
MP-12-008-016-001/618
(CHAUPADA)
|
1712008000NRG23120520220081923
|
13/05/2022
|
sushila barman
|
1712008WL013531
|
sushila barman
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
sushilabarman
|
(000000)
|
|
129
|
MAIHAR
|
MP-12-008-016-001/619
(CHAUPADA)
|
1712008000NRG23120520220081924
|
13/05/2022
|
sundarlal rajak
|
1712008WL013531
|
sundarlal rajak
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
sundarlalrajak
|
(000000)
|
|
130
|
MAIHAR
|
MP-12-008-016-002/103
(CHAUPADA)
|
1712008000NRG23120520220081950
|
13/05/2022
|
dropti patel
|
1712008WL013531
|
dropti patel
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
droptipatel
|
(000000)
|
|
131
|
MAIHAR
|
MP-12-008-016-004/113
(CHAUPADA)
|
1712008000NRG23120520220082017
|
13/05/2022
|
ramdarsh singh
|
1712008WL013531
|
ramdarsh singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
ramdarshsingh
|
(000000)
|
|
132
|
MAIHAR
|
MP-12-008-016-004/13
(CHAUPADA)
|
1712008000NRG23120520220082025
|
13/05/2022
|
nisha singh
|
1712008WL013531
|
nisha singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
nishasingh
|
(000000)
|
|
133
|
MAIHAR
|
MP-12-008-016-004/36
(CHAUPADA)
|
1712008000NRG23120520220082036
|
13/05/2022
|
maya singh
|
1712008WL013531
|
maya singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
mayasingh
|
(000000)
|
|
134
|
MAIHAR
|
MP-12-008-016-004/68
(CHAUPADA)
|
1712008000NRG23120520220082045
|
13/05/2022
|
jagtraj singh
|
1712008WL013531
|
jagtraj singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
jagtrajsingh
|
(000000)
|
|
135
|
MAIHAR
|
MP-12-008-016-004/769
(CHAUPADA)
|
1712008000NRG23120520220082047
|
13/05/2022
|
BETI BAI SINGH
|
1712008WL013531
|
BETI BAI SINGH
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
BETIBAISINGH
|
(000000)
|
|
136
|
MAIHAR
|
MP-12-008-016-004/769
(CHAUPADA)
|
1712008000NRG23120520220082048
|
13/05/2022
|
KALPANA SINGH
|
1712008WL013531
|
KALPANA SINGH
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
KALPANASINGH
|
(000000)
|
|
137
|
MAIHAR
|
MP-12-008-016-004/781
(CHAUPADA)
|
1712008000NRG23120520220082050
|
13/05/2022
|
akhilesh singh
|
1712008WL013531
|
akhilesh singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
akhileshsingh
|
(000000)
|
|
138
|
MAIHAR
|
MP-12-008-016-004/782
(CHAUPADA)
|
1712008000NRG23120520220082051
|
13/05/2022
|
suryavendra singh
|
1712008WL013531
|
suryavendra singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
suryavendrasingh
|
(000000)
|
|
139
|
MAIHAR
|
MP-12-008-016-004/784
(CHAUPADA)
|
1712008000NRG23120520220082052
|
13/05/2022
|
asha singh
|
1712008WL013531
|
asha singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
ashasingh
|
(000000)
|
|
140
|
MAIHAR
|
MP-12-008-016-004/787
(CHAUPADA)
|
1712008000NRG23120520220082053
|
13/05/2022
|
reetu singh
|
1712008WL013531
|
reetu singh
|
00462
|
UCBA0001009
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883394298
|
|
reetusingh
|
(000000)
|
|
141
|
MAIHAR
|
MP-12-008-097-002/496
(BANSHIPUR)
|
1712008097NRG23130520220083363
|
13/05/2022
|
SURESH KUSHWAHA
|
1712008097WL013707
|
SURESH KUSHWAHA
|
00462
|
UCBA0001009
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
SURESHKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28584
|
28584
|
|
|
|
|
|
|
|
|
142
|
MAIHAR
|
MP-12-008-047-001/214
(DADI)
|
1712008000NRG23120520220081769
|
13/05/2022
|
MANOJ
|
1712008WL013516
|
MANOJ
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
MANOJ
|
(000000)
|
|
143
|
MAIHAR
|
MP-12-008-047-002/267
(DADI)
|
1712008000NRG23120520220081775
|
13/05/2022
|
Anupam
|
1712008WL013516
|
Anupam
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Anupam
|
(000000)
|
|
144
|
MAIHAR
|
MP-12-008-097-001/570
(BANSHIPUR)
|
1712008097NRG23130520220083346
|
13/05/2022
|
bebi dahiya
|
1712008097WL013707
|
bebi dahiya
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
bebidahiya
|
(000000)
|
|
145
|
MAIHAR
|
MP-12-008-097-002/500
(BANSHIPUR)
|
1712008097NRG23130520220083365
|
13/05/2022
|
PUSHPENDRA
|
1712008097WL013707
|
PUSHPENDRA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
PUSHPENDRA
|
(000000)
|
|
146
|
MAIHAR
|
MP-12-008-097-002/512
(BANSHIPUR)
|
1712008097NRG23130520220083372
|
13/05/2022
|
heera singh
|
1712008097WL013707
|
heera singh
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
heerasingh
|
(000000)
|
|
147
|
MAIHAR
|
MP-12-008-097-002/636
(BANSHIPUR)
|
1712008097NRG23130520220083405
|
13/05/2022
|
PREM DASH KUSHWAHA
|
1712008097WL013707
|
PREM DASH KUSHWAHA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
PREMDASHKUSHWAHA
|
(000000)
|
|
148
|
MAIHAR
|
MP-12-008-097-002/637
(BANSHIPUR)
|
1712008097NRG23130520220083408
|
13/05/2022
|
SAMPAT KUSHWAHA
|
1712008097WL013707
|
SAMPAT KUSHWAHA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SAMPATKUSHWAHA
|
(000000)
|
|
149
|
MAIHAR
|
MP-12-008-097-002/726
(BANSHIPUR)
|
1712008097NRG23130520220083418
|
13/05/2022
|
nepal
|
1712008097WL013707
|
nepal
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
nepal
|
(000000)
|
|
150
|
MAIHAR
|
MP-12-008-097-002/742
(BANSHIPUR)
|
1712008097NRG23130520220083419
|
13/05/2022
|
ramesh kumar kushwaha
|
1712008097WL013707
|
ramesh kumar kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rameshkumarkushwaha
|
(000000)
|
|
151
|
MAIHAR
|
MP-12-008-098-003/4
(DHARAMPURA)
|
1712008098NRG23120520220082088
|
13/05/2022
|
rammilan
|
1712008098WL013532
|
rammilan
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
152
|
MAIHAR
|
MP-12-008-006-002/397
(GUGADI)
|
1712008006NRG23130520220082553
|
13/05/2022
|
Geeta Bai Vishwakarma
|
1712008006WL013619
|
Geeta Bai Vishwakarma
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
883394298
|
|
GeetaBaiVishwakarma
|
(000000)
|
|
153
|
MAIHAR
|
MP-12-008-006-003/23
(GUGADI)
|
1712008006NRG23130520220082551
|
13/05/2022
|
Hetram Bhumiya
|
1712008006WL013618
|
Hetram Bhumiya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883394298
|
|
HetramBhumiya
|
(000000)
|
|
154
|
MAIHAR
|
MP-12-008-006-003/314
(GUGADI)
|
1712008006NRG23130520220082555
|
13/05/2022
|
Ramsevak Yadav
|
1712008006WL013619
|
Ramsevak Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883394298
|
|
RamsevakYadav
|
(000000)
|
|
155
|
MAIHAR
|
MP-12-008-016-001/580
(CHAUPADA)
|
1712008000NRG23120520220081917
|
13/05/2022
|
ramsharan kol
|
1712008WL013531
|
ramsharan kol
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
ramsharankol
|
(000000)
|
|
156
|
MAIHAR
|
MP-12-008-016-004/117
(CHAUPADA)
|
1712008000NRG23120520220082020
|
13/05/2022
|
poonam singh
|
1712008WL013531
|
poonam singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
poonamsingh
|
(000000)
|
|
157
|
MAIHAR
|
MP-12-008-016-004/128
(CHAUPADA)
|
1712008000NRG23120520220082024
|
13/05/2022
|
Uma bai
|
1712008WL013531
|
Uma bai
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
Umabai
|
(000000)
|
|
158
|
MAIHAR
|
MP-12-008-016-004/156
(CHAUPADA)
|
1712008000NRG23120520220082029
|
13/05/2022
|
maya singh
|
1712008WL013531
|
maya singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
mayasingh
|
(000000)
|
|
159
|
MAIHAR
|
MP-12-008-016-004/181
(CHAUPADA)
|
1712008000NRG23120520220082031
|
13/05/2022
|
geeta bai
|
1712008WL013531
|
geeta bai
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
geetabai
|
(000000)
|
|
160
|
MAIHAR
|
MP-12-008-016-004/22
(CHAUPADA)
|
1712008000NRG23120520220082033
|
13/05/2022
|
meena singh
|
1712008WL013531
|
meena singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
meenasingh
|
(000000)
|
|
161
|
MAIHAR
|
MP-12-008-016-004/29
(CHAUPADA)
|
1712008000NRG23120520220082034
|
13/05/2022
|
mantaj singh
|
1712008WL013531
|
mantaj singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
mantajsingh
|
(000000)
|
|
162
|
MAIHAR
|
MP-12-008-016-004/762
(CHAUPADA)
|
1712008000NRG23120520220082046
|
13/05/2022
|
rahul singh
|
1712008WL013531
|
rahul singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
rahulsingh
|
(000000)
|
|
163
|
MAIHAR
|
MP-12-008-016-004/81
(CHAUPADA)
|
1712008000NRG23120520220082055
|
13/05/2022
|
phool bai singh
|
1712008WL013531
|
phool bai singh
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883394298
|
|
phoolbaisingh
|
(000000)
|
|
164
|
MAIHAR
|
MP-12-008-034-003/985
(KAKARA)
|
1712008000NRG23130520220082811
|
13/05/2022
|
Guddi
|
1712008WL013652
|
Guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Guddi
|
(000000)
|
|
165
|
MAIHAR
|
MP-12-008-044-001/646
(ITAHARA)
|
1712008000NRG23130520220083005
|
13/05/2022
|
devideen sen
|
1712008WL013678
|
devideen sen
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
26/05/2022
|
|
883394298
|
|
devideensen
|
(000000)
|
|
166
|
MAIHAR
|
MP-12-008-047-001/12
(DADI)
|
1712008000NRG23120520220081763
|
13/05/2022
|
pyarelal
|
1712008WL013516
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
pyarelal
|
(000000)
|
|
167
|
MAIHAR
|
MP-12-008-047-001/189
(DADI)
|
1712008000NRG23120520220081764
|
13/05/2022
|
Kodulal
|
1712008WL013516
|
Kodulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Kodulal
|
(000000)
|
|
168
|
MAIHAR
|
MP-12-008-047-001/201
(DADI)
|
1712008000NRG23120520220081765
|
13/05/2022
|
Suraj
|
1712008WL013516
|
Suraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Suraj
|
(000000)
|
|
169
|
MAIHAR
|
MP-12-008-047-001/215
(DADI)
|
1712008000NRG23120520220081770
|
13/05/2022
|
Ramkishor
|
1712008WL013516
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Ramkishor
|
(000000)
|
|
170
|
MAIHAR
|
MP-12-008-047-002/242
(DADI)
|
1712008000NRG23120520220081772
|
13/05/2022
|
Ramchandra dahiya
|
1712008WL013516
|
Ramchandra dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Ramchandradahiya
|
(000000)
|
|
171
|
MAIHAR
|
MP-12-008-047-002/258
(DADI)
|
1712008000NRG23120520220081773
|
13/05/2022
|
Ramprasad Vishwakarma
|
1712008WL013516
|
Ramprasad Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
RamprasadVishwakarma
|
(000000)
|
|
172
|
MAIHAR
|
MP-12-008-047-002/267
(DADI)
|
1712008000NRG23120520220081777
|
13/05/2022
|
Satyabhama
|
1712008WL013516
|
Satyabhama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Satyabhama
|
(000000)
|
|
173
|
MAIHAR
|
MP-12-008-047-002/267
(DADI)
|
1712008000NRG23120520220081776
|
13/05/2022
|
Suneeta
|
1712008WL013516
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Suneeta
|
(000000)
|
|
174
|
MAIHAR
|
MP-12-008-050-001/473
(MAJHAGAWAN)
|
1712008050NRG23130520220082574
|
13/05/2022
|
SURENDRA
|
1712008050WL013623
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SURENDRA
|
(000000)
|
|
175
|
MAIHAR
|
MP-12-008-050-001/703
(MAJHAGAWAN)
|
1712008050NRG23130520220082575
|
13/05/2022
|
SUNIL KUMAR PATEL
|
1712008050WL013623
|
SUNIL KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SUNILKUMARPATEL
|
(000000)
|
|
176
|
MAIHAR
|
MP-12-008-050-001/763
(MAJHAGAWAN)
|
1712008050NRG23130520220082576
|
13/05/2022
|
RAM LAL PATEL
|
1712008050WL013623
|
RAM LAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
RAMLALPATEL
|
(000000)
|
|
177
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG23130520220082579
|
13/05/2022
|
BHANBATI PATEL
|
1712008050WL013623
|
BHANBATI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
BHANBATIPATEL
|
(000000)
|
|
178
|
MAIHAR
|
MP-12-008-050-001/766
(MAJHAGAWAN)
|
1712008050NRG23130520220082578
|
13/05/2022
|
VINOD KUMAR PATEL
|
1712008050WL013623
|
VINOD KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
VINODKUMARPATEL
|
(000000)
|
|
179
|
MAIHAR
|
MP-12-008-050-001/828
(MAJHAGAWAN)
|
1712008050NRG23130520220082581
|
13/05/2022
|
BABI BAI
|
1712008050WL013623
|
BABI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
BABIBAI
|
(000000)
|
|
180
|
MAIHAR
|
MP-12-008-050-001/828
(MAJHAGAWAN)
|
1712008050NRG23130520220082580
|
13/05/2022
|
GULAB PATEL
|
1712008050WL013623
|
GULAB PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
GULABPATEL
|
(000000)
|
|
181
|
MAIHAR
|
MP-12-008-050-001/833
(MAJHAGAWAN)
|
1712008050NRG23130520220082583
|
13/05/2022
|
SEEMA BAI PATEL
|
1712008050WL013623
|
SEEMA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SEEMABAIPATEL
|
(000000)
|
|
182
|
MAIHAR
|
MP-12-008-064-001/176
(JUDWANI)
|
1712008064NRG23130520220082714
|
13/05/2022
|
maddhu
|
1712008064WL013640
|
maddhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
maddhu
|
(000000)
|
|
183
|
MAIHAR
|
MP-12-008-064-001/249
(JUDWANI)
|
1712008064NRG23130520220082717
|
13/05/2022
|
rani bai
|
1712008064WL013640
|
rani bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
ranibai
|
(000000)
|
|
184
|
MAIHAR
|
MP-12-008-064-001/250
(JUDWANI)
|
1712008064NRG23130520220082719
|
13/05/2022
|
rajani
|
1712008064WL013640
|
rajani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rajani
|
(000000)
|
|
185
|
MAIHAR
|
MP-12-008-064-001/250
(JUDWANI)
|
1712008064NRG23130520220082718
|
13/05/2022
|
rajesh
|
1712008064WL013640
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rajesh
|
(000000)
|
|
186
|
MAIHAR
|
MP-12-008-064-001/272
(JUDWANI)
|
1712008064NRG23130520220082720
|
13/05/2022
|
ABHIMAAN SINGH
|
1712008064WL013640
|
ABHIMAAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
ABHIMAANSINGH
|
(000000)
|
|
187
|
MAIHAR
|
MP-12-008-064-001/39
(JUDWANI)
|
1712008064NRG23130520220082724
|
13/05/2022
|
sangeeta
|
1712008064WL013640
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
sangeeta
|
(000000)
|
|
188
|
MAIHAR
|
MP-12-008-064-001/70
(JUDWANI)
|
1712008064NRG23130520220082725
|
13/05/2022
|
betibai
|
1712008064WL013640
|
betibai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
betibai
|
(000000)
|
|
189
|
MAIHAR
|
MP-12-008-064-001/94
(JUDWANI)
|
1712008064NRG23130520220082727
|
13/05/2022
|
pyare lal
|
1712008064WL013640
|
pyare lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
pyarelal
|
(000000)
|
|
190
|
MAIHAR
|
MP-12-008-071-001/763
(PATHARAHATA)
|
1712008071NRG23130520220083773
|
13/05/2022
|
hariram kushwaha
|
1712008071WL013773
|
hariram kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883394298
|
|
hariramkushwaha
|
(000000)
|
|
191
|
MAIHAR
|
MP-12-008-071-001/763
(PATHARAHATA)
|
1712008071NRG23130520220083774
|
13/05/2022
|
moliya bai kushwaha
|
1712008071WL013773
|
moliya bai kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883394298
|
|
moliyabaikushwaha
|
(000000)
|
|
192
|
MAIHAR
|
MP-12-008-071-001/763
(PATHARAHATA)
|
1712008071NRG23130520220083775
|
13/05/2022
|
neelu kushwaha
|
1712008071WL013773
|
neelu kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
26/05/2022
|
|
883394298
|
|
neelukushwaha
|
(000000)
|
|
193
|
MAIHAR
|
MP-12-008-071-001/884
(PATHARAHATA)
|
1712008071NRG23130520220083778
|
13/05/2022
|
Gudiya Bai Rajak
|
1712008071WL013773
|
Gudiya Bai Rajak
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
883394298
|
|
GudiyaBaiRajak
|
(000000)
|
|
194
|
MAIHAR
|
MP-12-008-073-001/685
(DEORI)
|
1712008000NRG23130520220083657
|
13/05/2022
|
Kamal Singh
|
1712008WL013758
|
Kamal Singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
883394298
|
|
KamalSingh
|
(000000)
|
|
195
|
MAIHAR
|
MP-12-008-073-002/867
(DEORI)
|
1712008000NRG23130520220083660
|
13/05/2022
|
Rambai
|
1712008WL013758
|
Rambai
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
883394298
|
|
Rambai
|
(000000)
|
|
196
|
MAIHAR
|
MP-12-008-073-002/870
(DEORI)
|
1712008000NRG23130520220083661
|
13/05/2022
|
Jhalla
|
1712008WL013758
|
Jhalla
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
26/05/2022
|
|
883394298
|
|
Jhalla
|
(000000)
|
|
197
|
MAIHAR
|
MP-12-008-097-001/43
(BANSHIPUR)
|
1712008097NRG23130520220083337
|
13/05/2022
|
chhotkae kotvar
|
1712008097WL013707
|
chhotkae kotvar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
chhotkaekotvar
|
(000000)
|
|
198
|
MAIHAR
|
MP-12-008-097-001/606
(BANSHIPUR)
|
1712008097NRG23130520220083349
|
13/05/2022
|
purushottam dahiya
|
1712008097WL013707
|
purushottam dahiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
purushottamdahiya
|
(000000)
|
|
199
|
MAIHAR
|
MP-12-008-097-001/607
(BANSHIPUR)
|
1712008097NRG23130520220083350
|
13/05/2022
|
Ghasil Dahayat
|
1712008097WL013707
|
Ghasil Dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
GhasilDahayat
|
(000000)
|
|
200
|
MAIHAR
|
MP-12-008-097-001/617
(BANSHIPUR)
|
1712008097NRG23130520220083356
|
13/05/2022
|
PUSHPA
|
1712008097WL013707
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
PUSHPA
|
(000000)
|
|
201
|
MAIHAR
|
MP-12-008-097-001/617
(BANSHIPUR)
|
1712008097NRG23130520220083355
|
13/05/2022
|
SANDEEP KUMAR
|
1712008097WL013707
|
SANDEEP KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SANDEEPKUMAR
|
(000000)
|
|
202
|
MAIHAR
|
MP-12-008-097-002/153
(BANSHIPUR)
|
1712008097NRG23130520220083357
|
13/05/2022
|
santlal
|
1712008097WL013707
|
santlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
santlal
|
(000000)
|
|
203
|
MAIHAR
|
MP-12-008-097-002/504
(BANSHIPUR)
|
1712008097NRG23130520220083369
|
13/05/2022
|
rambai
|
1712008097WL013707
|
rambai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
rambai
|
(000000)
|
|
204
|
MAIHAR
|
MP-12-008-097-002/505
(BANSHIPUR)
|
1712008097NRG23130520220083371
|
13/05/2022
|
sheetla
|
1712008097WL013707
|
sheetla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
sheetla
|
(000000)
|
|
205
|
MAIHAR
|
MP-12-008-097-002/550
(BANSHIPUR)
|
1712008097NRG23130520220083385
|
13/05/2022
|
jhallu ram
|
1712008097WL013707
|
jhallu ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
jhalluram
|
(000000)
|
|
206
|
MAIHAR
|
MP-12-008-097-002/559
(BANSHIPUR)
|
1712008097NRG23130520220083387
|
13/05/2022
|
TULAIYA
|
1712008097WL013707
|
TULAIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
TULAIYA
|
(000000)
|
|
207
|
MAIHAR
|
MP-12-008-097-002/576
(BANSHIPUR)
|
1712008097NRG23130520220083390
|
13/05/2022
|
chotelal
|
1712008097WL013707
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
chotelal
|
(000000)
|
|
208
|
MAIHAR
|
MP-12-008-097-002/586
(BANSHIPUR)
|
1712008097NRG23130520220083391
|
13/05/2022
|
SONAM
|
1712008097WL013707
|
SONAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SONAM
|
(000000)
|
|
209
|
MAIHAR
|
MP-12-008-097-002/591
(BANSHIPUR)
|
1712008097NRG23130520220083393
|
13/05/2022
|
CHUMMAN YADAV
|
1712008097WL013707
|
CHUMMAN YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
CHUMMANYADAV
|
(000000)
|
|
210
|
MAIHAR
|
MP-12-008-097-002/721
(BANSHIPUR)
|
1712008097NRG23130520220083414
|
13/05/2022
|
ramsujan pal
|
1712008097WL013707
|
ramsujan pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
ramsujanpal
|
(000000)
|
|
211
|
MAIHAR
|
MP-12-008-097-002/763
(BANSHIPUR)
|
1712008097NRG23130520220083426
|
13/05/2022
|
SWAMIDEEN
|
1712008097WL013707
|
SWAMIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SWAMIDEEN
|
(000000)
|
|
212
|
MAIHAR
|
MP-12-008-097-002/99
(BANSHIPUR)
|
1712008097NRG23130520220083435
|
13/05/2022
|
SARAN
|
1712008097WL013707
|
SARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
SARAN
|
(000000)
|
|
213
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008098NRG23120520220082071
|
13/05/2022
|
Mukesh shrivastava
|
1712008098WL013532
|
Mukesh shrivastava
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Mukeshshrivastava
|
(000000)
|
|
214
|
MAIHAR
|
MP-12-008-098-001/96
(DHARAMPURA)
|
1712008098NRG23120520220082075
|
13/05/2022
|
phool bai
|
1712008098WL013532
|
phool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
phoolbai
|
(000000)
|
|
215
|
MAIHAR
|
MP-12-008-098-002/388
(DHARAMPURA)
|
1712008098NRG23120520220082077
|
13/05/2022
|
Gita Bai Yadav
|
1712008098WL013532
|
Gita Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
GitaBaiYadav
|
(000000)
|
|
216
|
MAIHAR
|
MP-12-008-098-002/397
(DHARAMPURA)
|
1712008098NRG23120520220082079
|
13/05/2022
|
Kamal bhan singh
|
1712008098WL013532
|
Kamal bhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
Kamalbhansingh
|
(000000)
|
|
217
|
MAIHAR
|
MP-12-008-098-002/49
(DHARAMPURA)
|
1712008098NRG23120520220082082
|
13/05/2022
|
himmat singh
|
1712008098WL013532
|
himmat singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
himmatsingh
|
(000000)
|
|
218
|
MAIHAR
|
MP-12-008-098-003/94
(DHARAMPURA)
|
1712008098NRG23120520220082089
|
13/05/2022
|
dauran sen
|
1712008098WL013532
|
dauran sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883394298
|
|
dauransen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79361
|
79361
|
|
|
|
|
|
|
|
|
219
|
MAIHAR
|
MP-12-008-097-001/614
(BANSHIPUR)
|
1712008097NRG23130520220083352
|
13/05/2022
|
Durga Dahayat
|
1712008097WL013707
|
Durga Dahayat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
DurgaDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
220
|
MAIHAR
|
MP-12-008-098-001/418
(DHARAMPURA)
|
1712008098NRG23120520220082072
|
13/05/2022
|
Pritee
|
1712008098WL013532
|
Pritee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883394298
|
|
Pritee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260813
|
260813
|
|
|
|
|
|
|
|