|
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-12-008-059-001/155
(KARTAHA)
|
1712008059NRG23110620220179836
|
14/06/2022
|
nirmala shukla
|
1712008059WL024140
|
nirmala shukla
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
nirmalashukla
|
(000000)
|
|
2
|
MAIHAR
|
MP-12-008-059-001/155
(KARTAHA)
|
1712008059NRG23110620220179837
|
14/06/2022
|
subhash shukla
|
1712008059WL024140
|
subhash shukla
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
subhashshukla
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-059-001/166
(KARTAHA)
|
1712008059NRG23110620220179839
|
14/06/2022
|
Aman tiwari
|
1712008059WL024140
|
Aman tiwari
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Amantiwari
|
(000000)
|
|
4
|
MAIHAR
|
MP-12-008-059-001/299
(KARTAHA)
|
1712008059NRG23110620220179870
|
14/06/2022
|
SUCHI MISHRA
|
1712008059WL024140
|
SUCHI MISHRA
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SUCHIMISHRA
|
(000000)
|
|
5
|
MAIHAR
|
MP-12-008-059-002/159
(KARTAHA)
|
1712008059NRG23110620220179885
|
14/06/2022
|
RAVENDRA BHATT
|
1712008059WL024140
|
RAVENDRA BHATT
|
00078
|
CNRB0006178
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAVENDRABHATT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-059-002/182
(KARTAHA)
|
1712008059NRG23110620220179889
|
14/06/2022
|
meena kumari sharma
|
1712008059WL024140
|
meena kumari sharma
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
meenakumarisharma
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-059-002/251
(KARTAHA)
|
1712008059NRG23110620220179898
|
14/06/2022
|
LALJI BHATT
|
1712008059WL024140
|
LALJI BHATT
|
00089
|
CBIN0284404
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
LALJIBHATT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MAIHAR
|
MP-12-008-059-001/100
(KARTAHA)
|
1712008059NRG23110620220179822
|
14/06/2022
|
Rannu devi kushwaha
|
1712008059WL024140
|
Rannu devi kushwaha
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Rannudevikushwaha
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-059-001/277
(KARTAHA)
|
1712008059NRG23110620220179858
|
14/06/2022
|
SAROJ PRASAD NAT
|
1712008059WL024140
|
SAROJ PRASAD NAT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SAROJPRASADNAT
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-059-001/286
(KARTAHA)
|
1712008059NRG23110620220179862
|
14/06/2022
|
RINKI BAI NAT
|
1712008059WL024140
|
RINKI BAI NAT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RINKIBAINAT
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-059-002/133
(KARTAHA)
|
1712008059NRG23110620220179880
|
14/06/2022
|
bharti kol
|
1712008059WL024140
|
bharti kol
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
bhartikol
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-059-002/224
(KARTAHA)
|
1712008059NRG23110620220179894
|
14/06/2022
|
SHRI KRISHNA BHATT
|
1712008059WL024140
|
SHRI KRISHNA BHATT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SHRIKRISHNABHATT
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-059-002/247
(KARTAHA)
|
1712008059NRG23110620220179896
|
14/06/2022
|
VINDHESHVARI PRASAD BHATT
|
1712008059WL024140
|
VINDHESHVARI PRASAD BHATT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
VINDHESHVARIPRASADBHATT
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-059-002/260
(KARTAHA)
|
1712008059NRG23110620220179899
|
14/06/2022
|
ANCHAL KOL
|
1712008059WL024140
|
ANCHAL KOL
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ANCHALKOL
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-059-002/284
(KARTAHA)
|
1712008059NRG23110620220179900
|
14/06/2022
|
RAJ KUMAR SHARMA
|
1712008059WL024140
|
RAJ KUMAR SHARMA
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAJKUMARSHARMA
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-059-002/287
(KARTAHA)
|
1712008059NRG23110620220179902
|
14/06/2022
|
UMA DEVI BHATT
|
1712008059WL024140
|
UMA DEVI BHATT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
UMADEVIBHATT
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-059-002/290
(KARTAHA)
|
1712008059NRG23110620220179903
|
14/06/2022
|
LALITA BHATT
|
1712008059WL024140
|
LALITA BHATT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
LALITABHATT
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-059-002/292
(KARTAHA)
|
1712008059NRG23110620220179906
|
14/06/2022
|
NEHA BHATT
|
1712008059WL024140
|
NEHA BHATT
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
NEHABHATT
|
(000000)
|
|
19
|
MAIHAR
|
MP-12-008-060-001/206
(BHADANPUR SW)
|
1712008060NRG23120620220181935
|
14/06/2022
|
ramkali
|
1712008060WL024382
|
ramkali
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
20
|
MAIHAR
|
MP-12-008-059-001/124
(KARTAHA)
|
1712008059NRG23110620220179832
|
14/06/2022
|
sudha tiwari
|
1712008059WL024140
|
sudha tiwari
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sudhatiwari
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-059-001/298
(KARTAHA)
|
1712008059NRG23110620220179869
|
14/06/2022
|
MANEESH KUMAR MISHRA
|
1712008059WL024140
|
MANEESH KUMAR MISHRA
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
MANEESHKUMARMISHRA
|
(000000)
|
|
22
|
MAIHAR
|
MP-12-008-059-001/35
(KARTAHA)
|
1712008059NRG23110620220179871
|
14/06/2022
|
ramkali nat
|
1712008059WL024140
|
ramkali nat
|
00354
|
PUNB0779900
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramkalinat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
23
|
MAIHAR
|
MP-12-008-059-001/109
(KARTAHA)
|
1712008059NRG23110620220179824
|
14/06/2022
|
satyam mishra
|
1712008059WL024140
|
satyam mishra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
satyammishra
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-059-001/110
(KARTAHA)
|
1712008059NRG23110620220179825
|
14/06/2022
|
shubham mishra
|
1712008059WL024140
|
shubham mishra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
shubhammishra
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-059-001/119
(KARTAHA)
|
1712008059NRG23110620220179830
|
14/06/2022
|
manoj mishra
|
1712008059WL024140
|
manoj mishra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
manojmishra
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-059-001/146
(KARTAHA)
|
1712008059NRG23110620220179834
|
14/06/2022
|
PHULCHANDRA KACHI
|
1712008059WL024140
|
PHULCHANDRA KACHI
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
PHULCHANDRAKACHI
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-059-001/155
(KARTAHA)
|
1712008059NRG23110620220179835
|
14/06/2022
|
ramlakhan shukla
|
1712008059WL024140
|
ramlakhan shukla
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramlakhanshukla
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-059-001/165
(KARTAHA)
|
1712008059NRG23110620220179838
|
14/06/2022
|
satyanarayan mishra
|
1712008059WL024140
|
satyanarayan mishra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
satyanarayanmishra
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-059-001/172
(KARTAHA)
|
1712008059NRG23110620220179844
|
14/06/2022
|
ramesh prasad kushwaha
|
1712008059WL024140
|
ramesh prasad kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rameshprasadkushwaha
|
(000000)
|
|
30
|
MAIHAR
|
MP-12-008-059-001/200
(KARTAHA)
|
1712008059NRG23110620220179849
|
14/06/2022
|
rahul mishra
|
1712008059WL024140
|
rahul mishra
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rahulmishra
|
(000000)
|
|
31
|
MAIHAR
|
MP-12-008-059-001/252
(KARTAHA)
|
1712008059NRG23110620220179854
|
14/06/2022
|
RAMSUWAN PANDEY
|
1712008059WL024140
|
RAMSUWAN PANDEY
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAMSUWANPANDEY
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-059-001/283
(KARTAHA)
|
1712008059NRG23110620220179859
|
14/06/2022
|
RAJNEESH PANDEY
|
1712008059WL024140
|
RAJNEESH PANDEY
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAJNEESHPANDEY
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-059-001/288
(KARTAHA)
|
1712008059NRG23110620220179863
|
14/06/2022
|
PAPPI KUSHWAHA
|
1712008059WL024140
|
PAPPI KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
PAPPIKUSHWAHA
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-059-001/295
(KARTAHA)
|
1712008059NRG23110620220179865
|
14/06/2022
|
ARTI BAI KUSHWAHA
|
1712008059WL024140
|
ARTI BAI KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ARTIBAIKUSHWAHA
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-059-001/72
(KARTAHA)
|
1712008059NRG23110620220179874
|
14/06/2022
|
savitri kol
|
1712008059WL024140
|
savitri kol
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
savitrikol
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-059-001/78
(KARTAHA)
|
1712008059NRG23110620220179876
|
14/06/2022
|
MUNNI KUSHWAHA
|
1712008059WL024140
|
MUNNI KUSHWAHA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
MUNNIKUSHWAHA
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-059-001/78
(KARTAHA)
|
1712008059NRG23110620220179875
|
14/06/2022
|
natthu lal kushwaha
|
1712008059WL024140
|
natthu lal kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
natthulalkushwaha
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-059-001/92
(KARTAHA)
|
1712008059NRG23110620220179877
|
14/06/2022
|
rangilal kushwaha
|
1712008059WL024140
|
rangilal kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rangilalkushwaha
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008059NRG23110620220179878
|
14/06/2022
|
Mool chand kushwaha
|
1712008059WL024140
|
Mool chand kushwaha
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Moolchandkushwaha
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-059-002/157
(KARTAHA)
|
1712008059NRG23110620220179882
|
14/06/2022
|
devdatt bhatt
|
1712008059WL024140
|
devdatt bhatt
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
devdattbhatt
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-059-002/175
(KARTAHA)
|
1712008059NRG23110620220179888
|
14/06/2022
|
Gaya prasad bhatt
|
1712008059WL024140
|
Gaya prasad bhatt
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Gayaprasadbhatt
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-059-002/175
(KARTAHA)
|
1712008059NRG23110620220179887
|
14/06/2022
|
Vikash bhatt
|
1712008059WL024140
|
Vikash bhatt
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Vikashbhatt
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-059-002/248
(KARTAHA)
|
1712008059NRG23110620220179897
|
14/06/2022
|
RAMNARAYAN SHARMA
|
1712008059WL024140
|
RAMNARAYAN SHARMA
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAMNARAYANSHARMA
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-059-002/292
(KARTAHA)
|
1712008059NRG23110620220179905
|
14/06/2022
|
DUJENDRA BHATT
|
1712008059WL024140
|
DUJENDRA BHATT
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
DUJENDRABHATT
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-059-002/294
(KARTAHA)
|
1712008059NRG23110620220179908
|
14/06/2022
|
BHAGWAN DAS BHATT
|
1712008059WL024140
|
BHAGWAN DAS BHATT
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
BHAGWANDASBHATT
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-059-002/91
(KARTAHA)
|
1712008059NRG23110620220179912
|
14/06/2022
|
ramshiromani bhatt
|
1712008059WL024140
|
ramshiromani bhatt
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramshiromanibhatt
|
(000000)
|
|
47
|
MAIHAR
|
MP-12-008-060-001/10002
(BHADANPUR SW)
|
1712008060NRG23120620220181913
|
14/06/2022
|
vikul
|
1712008060WL024382
|
vikul
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
vikul
|
(000000)
|
|
48
|
MAIHAR
|
MP-12-008-060-001/100032
(BHADANPUR SW)
|
1712008060NRG23120620220181918
|
14/06/2022
|
ajay
|
1712008060WL024382
|
ajay
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ajay
|
(000000)
|
|
49
|
MAIHAR
|
MP-12-008-060-001/100062
(BHADANPUR SW)
|
1712008060NRG23120620220181925
|
14/06/2022
|
anil
|
1712008060WL024382
|
anil
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
50
|
MAIHAR
|
MP-12-008-060-001/277
(BHADANPUR SW)
|
1712008060NRG23120620220181942
|
14/06/2022
|
ramdas
|
1712008060WL024382
|
ramdas
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
MAIHAR
|
MP-12-008-060-001/970
(BHADANPUR SW)
|
1712008060NRG23120620220181902
|
14/06/2022
|
dilip
|
1712008060WL024381
|
dilip
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
MAIHAR
|
MP-12-008-059-002/161
(KARTAHA)
|
1712008059NRG23110620220179886
|
14/06/2022
|
avadh vihari bhatt
|
1712008059WL024140
|
avadh vihari bhatt
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
avadhviharibhatt
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-059-002/284
(KARTAHA)
|
1712008059NRG23110620220179901
|
14/06/2022
|
SAVITA SHARMA
|
1712008059WL024140
|
SAVITA SHARMA
|
00462
|
UCBA0001009
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SAVITASHARMA
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-060-001/258
(BHADANPUR SW)
|
1712008060NRG23120620220181941
|
14/06/2022
|
ashok
|
1712008060WL024382
|
ashok
|
00462
|
UCBA0001009
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-059-001/100
(KARTAHA)
|
1712008059NRG23110620220179823
|
14/06/2022
|
kodulal kushwaha
|
1712008059WL024140
|
kodulal kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
kodulalkushwaha
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-059-001/110
(KARTAHA)
|
1712008059NRG23110620220179826
|
14/06/2022
|
rajendra prasad mishra
|
1712008059WL024140
|
rajendra prasad mishra
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rajendraprasadmishra
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-059-001/114
(KARTAHA)
|
1712008059NRG23110620220179829
|
14/06/2022
|
amirti bai nat
|
1712008059WL024140
|
amirti bai nat
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
amirtibainat
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-059-001/124
(KARTAHA)
|
1712008059NRG23110620220179833
|
14/06/2022
|
deepak kumar tiwari
|
1712008059WL024140
|
deepak kumar tiwari
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
deepakkumartiwari
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-059-001/17
(KARTAHA)
|
1712008059NRG23110620220179843
|
14/06/2022
|
Abhayraj nagar
|
1712008059WL024140
|
Abhayraj nagar
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Abhayrajnagar
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-059-001/17
(KARTAHA)
|
1712008059NRG23110620220179842
|
14/06/2022
|
PARVATI NAT
|
1712008059WL024140
|
PARVATI NAT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
PARVATINAT
|
(000000)
|
|
61
|
MAIHAR
|
MP-12-008-059-001/209
(KARTAHA)
|
1712008059NRG23110620220179850
|
14/06/2022
|
RAM LAL MISHRA
|
1712008059WL024140
|
RAM LAL MISHRA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAMLALMISHRA
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-059-001/224
(KARTAHA)
|
1712008059NRG23110620220179853
|
14/06/2022
|
BHUVANESHWAR PRASAD MISHRA
|
1712008059WL024140
|
BHUVANESHWAR PRASAD MISHRA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
BHUVANESHWARPRASADMISHRA
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-059-001/261
(KARTAHA)
|
1712008059NRG23110620220179855
|
14/06/2022
|
LAVKUSH KUMAR MISHRA
|
1712008059WL024140
|
LAVKUSH KUMAR MISHRA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
LAVKUSHKUMARMISHRA
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-059-001/262
(KARTAHA)
|
1712008059NRG23110620220179856
|
14/06/2022
|
ANKIT KUSHWAHA
|
1712008059WL024140
|
ANKIT KUSHWAHA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ANKITKUSHWAHA
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-059-001/262
(KARTAHA)
|
1712008059NRG23110620220179857
|
14/06/2022
|
NILESH KUMAR KUSHWAHA
|
1712008059WL024140
|
NILESH KUMAR KUSHWAHA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
NILESHKUMARKUSHWAHA
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-059-001/284
(KARTAHA)
|
1712008059NRG23110620220179860
|
14/06/2022
|
JITENDRA KUMAR NAT
|
1712008059WL024140
|
JITENDRA KUMAR NAT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
JITENDRAKUMARNAT
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-059-001/285
(KARTAHA)
|
1712008059NRG23110620220179861
|
14/06/2022
|
ASHA KUSHWAHA
|
1712008059WL024140
|
ASHA KUSHWAHA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ASHAKUSHWAHA
|
(000000)
|
|
68
|
MAIHAR
|
MP-12-008-059-001/289
(KARTAHA)
|
1712008059NRG23110620220179864
|
14/06/2022
|
MITHALESH TIWARI
|
1712008059WL024140
|
MITHALESH TIWARI
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
MITHALESHTIWARI
|
(000000)
|
|
69
|
MAIHAR
|
MP-12-008-059-001/296
(KARTAHA)
|
1712008059NRG23110620220179867
|
14/06/2022
|
BELA NAT
|
1712008059WL024140
|
BELA NAT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
BELANAT
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-059-001/296
(KARTAHA)
|
1712008059NRG23110620220179866
|
14/06/2022
|
RAJESH KUMAR
|
1712008059WL024140
|
RAJESH KUMAR
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAJESHKUMAR
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-059-001/297
(KARTAHA)
|
1712008059NRG23110620220179868
|
14/06/2022
|
DEEP NARAYAN MISHRA
|
1712008059WL024140
|
DEEP NARAYAN MISHRA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
DEEPNARAYANMISHRA
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-059-001/99
(KARTAHA)
|
1712008059NRG23110620220179879
|
14/06/2022
|
phoolan devi kushwaha
|
1712008059WL024140
|
phoolan devi kushwaha
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
phoolandevikushwaha
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-059-002/183
(KARTAHA)
|
1712008059NRG23110620220179890
|
14/06/2022
|
PUSHPENDRA BHATT
|
1712008059WL024140
|
PUSHPENDRA BHATT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
PUSHPENDRABHATT
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-059-002/211
(KARTAHA)
|
1712008059NRG23110620220179892
|
14/06/2022
|
MAMTA BHATT
|
1712008059WL024140
|
MAMTA BHATT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
MAMTABHATT
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-059-002/225
(KARTAHA)
|
1712008059NRG23110620220179895
|
14/06/2022
|
CHANDA BAI SHARMA
|
1712008059WL024140
|
CHANDA BAI SHARMA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
CHANDABAISHARMA
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-059-002/291
(KARTAHA)
|
1712008059NRG23110620220179904
|
14/06/2022
|
RAHUL SHARMA
|
1712008059WL024140
|
RAHUL SHARMA
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAHULSHARMA
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-059-002/293
(KARTAHA)
|
1712008059NRG23110620220179907
|
14/06/2022
|
SANDHYA BHATT
|
1712008059WL024140
|
SANDHYA BHATT
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SANDHYABHATT
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-059-002/33
(KARTAHA)
|
1712008059NRG23110620220179910
|
14/06/2022
|
RAMMI KOL
|
1712008059WL024140
|
RAMMI KOL
|
00468
|
UBIN0561258
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAMMIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
79
|
MAIHAR
|
MP-12-008-059-002/75
(KARTAHA)
|
1712008059NRG23110620220179911
|
14/06/2022
|
RAM JI BHATT
|
1712008059WL024140
|
RAM JI BHATT
|
00468
|
UBIN0929301
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAMJIBHATT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
MAIHAR
|
MP-12-008-059-001/119
(KARTAHA)
|
1712008059NRG23110620220179831
|
14/06/2022
|
manju mishra
|
1712008059WL024140
|
manju mishra
|
00553
|
INDB0000322
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
manjumishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
81
|
MAIHAR
|
MP-12-008-059-001/166
(KARTAHA)
|
1712008059NRG23110620220179840
|
14/06/2022
|
ramprasad tiwari
|
1712008059WL024140
|
ramprasad tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramprasadtiwari
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-059-001/17
(KARTAHA)
|
1712008059NRG23110620220179841
|
14/06/2022
|
ramswaroop nat
|
1712008059WL024140
|
ramswaroop nat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramswaroopnat
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-059-001/187
(KARTAHA)
|
1712008059NRG23110620220179845
|
14/06/2022
|
ramnaresh kushwaha
|
1712008059WL024140
|
ramnaresh kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramnareshkushwaha
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-059-001/190
(KARTAHA)
|
1712008059NRG23110620220179846
|
14/06/2022
|
PARVATI DEVI SHUKLA
|
1712008059WL024140
|
PARVATI DEVI SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
PARVATIDEVISHUKLA
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-059-001/197
(KARTAHA)
|
1712008059NRG23110620220179847
|
14/06/2022
|
GAYATRI DEVI PANDEY
|
1712008059WL024140
|
GAYATRI DEVI PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
GAYATRIDEVIPANDEY
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-059-001/199
(KARTAHA)
|
1712008059NRG23110620220179848
|
14/06/2022
|
Asha devi pandey
|
1712008059WL024140
|
Asha devi pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Ashadevipandey
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-059-001/22266922
(KARTAHA)
|
1712008059NRG23110620220179852
|
14/06/2022
|
uma tiwari
|
1712008059WL024140
|
uma tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
umatiwari
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-059-001/36
(KARTAHA)
|
1712008059NRG23110620220179872
|
14/06/2022
|
sesmani
|
1712008059WL024140
|
sesmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sesmani
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-059-002/138
(KARTAHA)
|
1712008059NRG23110620220179881
|
14/06/2022
|
DAYARAM SHARMA
|
1712008059WL024140
|
DAYARAM SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
DAYARAMSHARMA
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-059-002/158
(KARTAHA)
|
1712008059NRG23110620220179884
|
14/06/2022
|
gita bhatt
|
1712008059WL024140
|
gita bhatt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
gitabhatt
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-059-002/158
(KARTAHA)
|
1712008059NRG23110620220179883
|
14/06/2022
|
virendra bhatt
|
1712008059WL024140
|
virendra bhatt
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
virendrabhatt
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-059-002/2
(KARTAHA)
|
1712008059NRG23110620220179891
|
14/06/2022
|
SAMAY LAL KOL
|
1712008059WL024140
|
SAMAY LAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SAMAYLALKOL
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-059-002/218
(KARTAHA)
|
1712008059NRG23110620220179893
|
14/06/2022
|
SATEESH KUMAR BHATT
|
1712008059WL024140
|
SATEESH KUMAR BHATT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
SATEESHKUMARBHATT
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-060-001/100
(BHADANPUR SW)
|
1712008060NRG23120620220181912
|
14/06/2022
|
Balram
|
1712008060WL024382
|
Balram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
Balram
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-060-001/100027
(BHADANPUR SW)
|
1712008060NRG23120620220181914
|
14/06/2022
|
raju
|
1712008060WL024382
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
raju
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-060-001/100028
(BHADANPUR SW)
|
1712008060NRG23120620220181916
|
14/06/2022
|
duaasiya
|
1712008060WL024382
|
duaasiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
duaasiya
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-060-001/100028
(BHADANPUR SW)
|
1712008060NRG23120620220181915
|
14/06/2022
|
suresh
|
1712008060WL024382
|
suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
suresh
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-060-001/100029
(BHADANPUR SW)
|
1712008060NRG23120620220181917
|
14/06/2022
|
ramlal
|
1712008060WL024382
|
ramlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramlal
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-060-001/100033
(BHADANPUR SW)
|
1712008060NRG23120620220181919
|
14/06/2022
|
peetu
|
1712008060WL024382
|
peetu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
peetu
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-060-001/100040
(BHADANPUR SW)
|
1712008060NRG23120620220181920
|
14/06/2022
|
gudhiya
|
1712008060WL024382
|
gudhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
gudhiya
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-060-001/100044
(BHADANPUR SW)
|
1712008060NRG23120620220181921
|
14/06/2022
|
lalman
|
1712008060WL024382
|
lalman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
lalman
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-060-001/100045
(BHADANPUR SW)
|
1712008060NRG23120620220181922
|
14/06/2022
|
sugrim
|
1712008060WL024382
|
sugrim
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sugrim
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-060-001/100049
(BHADANPUR SW)
|
1712008060NRG23120620220181923
|
14/06/2022
|
kamli
|
1712008060WL024382
|
kamli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
kamli
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-060-001/100055
(BHADANPUR SW)
|
1712008060NRG23120620220181924
|
14/06/2022
|
mangal
|
1712008060WL024382
|
mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
mangal
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-060-001/100064
(BHADANPUR SW)
|
1712008060NRG23120620220181926
|
14/06/2022
|
ajit
|
1712008060WL024382
|
ajit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ajit
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-060-001/10007
(BHADANPUR SW)
|
1712008060NRG23120620220181927
|
14/06/2022
|
manish
|
1712008060WL024382
|
manish
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
manish
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-060-001/100079
(BHADANPUR SW)
|
1712008060NRG23120620220181928
|
14/06/2022
|
suraj
|
1712008060WL024382
|
suraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
suraj
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-060-001/100096
(BHADANPUR SW)
|
1712008060NRG23120620220181893
|
14/06/2022
|
birendra
|
1712008060WL024381
|
birendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
birendra
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-060-001/100098
(BHADANPUR SW)
|
1712008060NRG23120620220181929
|
14/06/2022
|
mohan
|
1712008060WL024382
|
mohan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
mohan
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-060-001/100099
(BHADANPUR SW)
|
1712008060NRG23120620220181930
|
14/06/2022
|
rajan
|
1712008060WL024382
|
rajan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rajan
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-060-001/100105
(BHADANPUR SW)
|
1712008060NRG23120620220181894
|
14/06/2022
|
phoolchandra
|
1712008060WL024381
|
phoolchandra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
phoolchandra
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-060-001/100106
(BHADANPUR SW)
|
1712008060NRG23120620220181931
|
14/06/2022
|
vidha
|
1712008060WL024382
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
vidha
|
(000000)
|
|
113
|
MAIHAR
|
MP-12-008-060-001/10020
(BHADANPUR SW)
|
1712008060NRG23120620220181932
|
14/06/2022
|
sukvariya
|
1712008060WL024382
|
sukvariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sukvariya
|
(000000)
|
|
114
|
MAIHAR
|
MP-12-008-060-001/10022
(BHADANPUR SW)
|
1712008060NRG23120620220181933
|
14/06/2022
|
archana
|
1712008060WL024382
|
archana
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
archana
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-060-001/18
(BHADANPUR SW)
|
1712008060NRG23120620220181895
|
14/06/2022
|
parmeshar
|
1712008060WL024381
|
parmeshar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
parmeshar
|
(000000)
|
|
116
|
MAIHAR
|
MP-12-008-060-001/239
(BHADANPUR SW)
|
1712008060NRG23120620220181938
|
14/06/2022
|
sanjay
|
1712008060WL024382
|
sanjay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sanjay
|
(000000)
|
|
117
|
MAIHAR
|
MP-12-008-060-001/247
(BHADANPUR SW)
|
1712008060NRG23120620220181939
|
14/06/2022
|
ramdeen
|
1712008060WL024382
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramdeen
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-060-001/251
(BHADANPUR SW)
|
1712008060NRG23120620220181940
|
14/06/2022
|
shanti
|
1712008060WL024382
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
shanti
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-060-001/286
(BHADANPUR SW)
|
1712008060NRG23120620220181943
|
14/06/2022
|
devideen
|
1712008060WL024382
|
devideen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
devideen
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-060-001/298
(BHADANPUR SW)
|
1712008060NRG23120620220181944
|
14/06/2022
|
pappu
|
1712008060WL024382
|
pappu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
pappu
|
(000000)
|
|
121
|
MAIHAR
|
MP-12-008-060-001/299
(BHADANPUR SW)
|
1712008060NRG23120620220181945
|
14/06/2022
|
premlal
|
1712008060WL024382
|
premlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
premlal
|
(000000)
|
|
122
|
MAIHAR
|
MP-12-008-060-001/317
(BHADANPUR SW)
|
1712008060NRG23120620220181896
|
14/06/2022
|
ramkali
|
1712008060WL024381
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramkali
|
(000000)
|
|
123
|
MAIHAR
|
MP-12-008-060-001/344
(BHADANPUR SW)
|
1712008060NRG23120620220181946
|
14/06/2022
|
kesar
|
1712008060WL024382
|
kesar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
kesar
|
(000000)
|
|
124
|
MAIHAR
|
MP-12-008-060-001/345
(BHADANPUR SW)
|
1712008060NRG23120620220181947
|
14/06/2022
|
dheeraj
|
1712008060WL024382
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
dheeraj
|
(000000)
|
|
125
|
MAIHAR
|
MP-12-008-060-001/347
(BHADANPUR SW)
|
1712008060NRG23120620220181948
|
14/06/2022
|
bela
|
1712008060WL024382
|
bela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
bela
|
(000000)
|
|
126
|
MAIHAR
|
MP-12-008-060-001/448
(BHADANPUR SW)
|
1712008060NRG23120620220181949
|
14/06/2022
|
mohit
|
1712008060WL024382
|
mohit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
mohit
|
(000000)
|
|
127
|
MAIHAR
|
MP-12-008-060-001/46
(BHADANPUR SW)
|
1712008060NRG23120620220181950
|
14/06/2022
|
vimla
|
1712008060WL024382
|
vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
vimla
|
(000000)
|
|
128
|
MAIHAR
|
MP-12-008-060-001/461
(BHADANPUR SW)
|
1712008060NRG23120620220181951
|
14/06/2022
|
gokul
|
1712008060WL024382
|
gokul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
gokul
|
(000000)
|
|
129
|
MAIHAR
|
MP-12-008-060-001/505
(BHADANPUR SW)
|
1712008060NRG23120620220181953
|
14/06/2022
|
lalan
|
1712008060WL024382
|
lalan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
lalan
|
(000000)
|
|
130
|
MAIHAR
|
MP-12-008-060-001/507
(BHADANPUR SW)
|
1712008060NRG23120620220181954
|
14/06/2022
|
gangaram
|
1712008060WL024382
|
gangaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
gangaram
|
(000000)
|
|
131
|
MAIHAR
|
MP-12-008-060-001/520
(BHADANPUR SW)
|
1712008060NRG23120620220181957
|
14/06/2022
|
chandha
|
1712008060WL024382
|
chandha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
chandha
|
(000000)
|
|
132
|
MAIHAR
|
MP-12-008-060-001/520
(BHADANPUR SW)
|
1712008060NRG23120620220181956
|
14/06/2022
|
indrapal
|
1712008060WL024382
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
indrapal
|
(000000)
|
|
133
|
MAIHAR
|
MP-12-008-060-001/521
(BHADANPUR SW)
|
1712008060NRG23120620220181959
|
14/06/2022
|
bhuri
|
1712008060WL024382
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
bhuri
|
(000000)
|
|
134
|
MAIHAR
|
MP-12-008-060-001/521
(BHADANPUR SW)
|
1712008060NRG23120620220181958
|
14/06/2022
|
gulab
|
1712008060WL024382
|
gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
gulab
|
(000000)
|
|
135
|
MAIHAR
|
MP-12-008-060-001/572
(BHADANPUR SW)
|
1712008060NRG23120620220181960
|
14/06/2022
|
nandkishor
|
1712008060WL024382
|
nandkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
nandkishor
|
(000000)
|
|
136
|
MAIHAR
|
MP-12-008-060-001/585
(BHADANPUR SW)
|
1712008060NRG23120620220181961
|
14/06/2022
|
ramsaran
|
1712008060WL024382
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ramsaran
|
(000000)
|
|
137
|
MAIHAR
|
MP-12-008-060-001/748
(BHADANPUR SW)
|
1712008060NRG23120620220181962
|
14/06/2022
|
sajjan
|
1712008060WL024382
|
sajjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sajjan
|
(000000)
|
|
138
|
MAIHAR
|
MP-12-008-060-001/753
(BHADANPUR SW)
|
1712008060NRG23120620220181963
|
14/06/2022
|
RAGHURAI
|
1712008060WL024382
|
RAGHURAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
RAGHURAI
|
(000000)
|
|
139
|
MAIHAR
|
MP-12-008-060-001/754
(BHADANPUR SW)
|
1712008060NRG23120620220181964
|
14/06/2022
|
lalman
|
1712008060WL024382
|
lalman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
lalman
|
(000000)
|
|
140
|
MAIHAR
|
MP-12-008-060-001/761
(BHADANPUR SW)
|
1712008060NRG23120620220181965
|
14/06/2022
|
mathura
|
1712008060WL024382
|
mathura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
mathura
|
(000000)
|
|
141
|
MAIHAR
|
MP-12-008-060-001/766
(BHADANPUR SW)
|
1712008060NRG23120620220181897
|
14/06/2022
|
dulariya
|
1712008060WL024381
|
dulariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
dulariya
|
(000000)
|
|
142
|
MAIHAR
|
MP-12-008-060-001/773
(BHADANPUR SW)
|
1712008060NRG23120620220181966
|
14/06/2022
|
shanti
|
1712008060WL024382
|
shanti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
shanti
|
(000000)
|
|
143
|
MAIHAR
|
MP-12-008-060-001/793
(BHADANPUR SW)
|
1712008060NRG23120620220181967
|
14/06/2022
|
geeta
|
1712008060WL024383
|
geeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
geeta
|
(000000)
|
|
144
|
MAIHAR
|
MP-12-008-060-001/794
(BHADANPUR SW)
|
1712008060NRG23120620220181968
|
14/06/2022
|
ram bai
|
1712008060WL024383
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rambai
|
(000000)
|
|
145
|
MAIHAR
|
MP-12-008-060-001/799
(BHADANPUR SW)
|
1712008060NRG23120620220181969
|
14/06/2022
|
rajendra
|
1712008060WL024383
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rajendra
|
(000000)
|
|
146
|
MAIHAR
|
MP-12-008-060-001/808
(BHADANPUR SW)
|
1712008060NRG23120620220181970
|
14/06/2022
|
ganeshiya
|
1712008060WL024383
|
ganeshiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ganeshiya
|
(000000)
|
|
147
|
MAIHAR
|
MP-12-008-060-001/813
(BHADANPUR SW)
|
1712008060NRG23120620220181971
|
14/06/2022
|
ganesh
|
1712008060WL024383
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ganesh
|
(000000)
|
|
148
|
MAIHAR
|
MP-12-008-060-001/813
(BHADANPUR SW)
|
1712008060NRG23120620220181972
|
14/06/2022
|
somwati
|
1712008060WL024383
|
somwati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
somwati
|
(000000)
|
|
149
|
MAIHAR
|
MP-12-008-060-001/813
(BHADANPUR SW)
|
1712008060NRG23120620220181973
|
14/06/2022
|
vidha
|
1712008060WL024383
|
vidha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
vidha
|
(000000)
|
|
150
|
MAIHAR
|
MP-12-008-060-001/814
(BHADANPUR SW)
|
1712008060NRG23120620220181974
|
14/06/2022
|
vinod
|
1712008060WL024383
|
vinod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
vinod
|
(000000)
|
|
151
|
MAIHAR
|
MP-12-008-060-001/816
(BHADANPUR SW)
|
1712008060NRG23120620220181975
|
14/06/2022
|
kallu devi
|
1712008060WL024383
|
kallu devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
kalludevi
|
(000000)
|
|
152
|
MAIHAR
|
MP-12-008-060-001/818
(BHADANPUR SW)
|
1712008060NRG23120620220181976
|
14/06/2022
|
ajit
|
1712008060WL024383
|
ajit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ajit
|
(000000)
|
|
153
|
MAIHAR
|
MP-12-008-060-001/955
(BHADANPUR SW)
|
1712008060NRG23120620220181898
|
14/06/2022
|
pradeep
|
1712008060WL024381
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
pradeep
|
(000000)
|
|
154
|
MAIHAR
|
MP-12-008-060-001/957
(BHADANPUR SW)
|
1712008060NRG23120620220181899
|
14/06/2022
|
asha
|
1712008060WL024381
|
asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
asha
|
(000000)
|
|
155
|
MAIHAR
|
MP-12-008-060-001/97
(BHADANPUR SW)
|
1712008060NRG23120620220181901
|
14/06/2022
|
anita
|
1712008060WL024381
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
anita
|
(000000)
|
|
156
|
MAIHAR
|
MP-12-008-060-001/973
(BHADANPUR SW)
|
1712008060NRG23120620220181903
|
14/06/2022
|
samarjeet
|
1712008060WL024381
|
samarjeet
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
samarjeet
|
(000000)
|
|
157
|
MAIHAR
|
MP-12-008-060-001/976
(BHADANPUR SW)
|
1712008060NRG23120620220181904
|
14/06/2022
|
meera
|
1712008060WL024381
|
meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
meera
|
(000000)
|
|
158
|
MAIHAR
|
MP-12-008-060-001/979
(BHADANPUR SW)
|
1712008060NRG23120620220181905
|
14/06/2022
|
pushpraj
|
1712008060WL024381
|
pushpraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
pushpraj
|
(000000)
|
|
159
|
MAIHAR
|
MP-12-008-060-001/982
(BHADANPUR SW)
|
1712008060NRG23120620220181906
|
14/06/2022
|
durga
|
1712008060WL024381
|
durga
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
durga
|
(000000)
|
|
160
|
MAIHAR
|
MP-12-008-060-001/987
(BHADANPUR SW)
|
1712008060NRG23120620220181907
|
14/06/2022
|
subhadra
|
1712008060WL024381
|
subhadra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
subhadra
|
(000000)
|
|
161
|
MAIHAR
|
MP-12-008-060-001/992
(BHADANPUR SW)
|
1712008060NRG23120620220181908
|
14/06/2022
|
dhashrath
|
1712008060WL024381
|
dhashrath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
dhashrath
|
(000000)
|
|
162
|
MAIHAR
|
MP-12-008-060-001/996
(BHADANPUR SW)
|
1712008060NRG23120620220181909
|
14/06/2022
|
rajesh
|
1712008060WL024381
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
rajesh
|
(000000)
|
|
163
|
MAIHAR
|
MP-12-008-060-002/1006
(BHADANPUR SW)
|
1712008060NRG23120620220181910
|
14/06/2022
|
basati
|
1712008060WL024381
|
basati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
basati
|
(000000)
|
|
164
|
MAIHAR
|
MP-12-008-060-002/1013
(BHADANPUR SW)
|
1712008060NRG23120620220181911
|
14/06/2022
|
ashok
|
1712008060WL024381
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102816
|
102816
|
|
|
|
|
|
|
|
|
165
|
MAIHAR
|
MP-12-008-060-001/205
(BHADANPUR SW)
|
1712008060NRG23120620220181934
|
14/06/2022
|
sattu
|
1712008060WL024382
|
sattu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
sattu
|
(000000)
|
|
166
|
MAIHAR
|
MP-12-008-060-001/509
(BHADANPUR SW)
|
1712008060NRG23120620220181955
|
14/06/2022
|
shivmangal
|
1712008060WL024382
|
shivmangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
shivmangal
|
(000000)
|
|
167
|
MAIHAR
|
MP-12-008-060-001/960
(BHADANPUR SW)
|
1712008060NRG23120620220181900
|
14/06/2022
|
shimangal
|
1712008060WL024381
|
shimangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486054695
|
|
shimangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204408
|
204408
|
|
|
|
|
|
|
|