|
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-12-008-042-001/637
(KUTAI)
|
1712008042NRG23281020220421266
|
29/10/2022
|
dinesh prasad vishwakarma
|
1712008042WL064568
|
dinesh prasad vishwakarma
|
00032
|
UTIB0001724
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
dineshprasadvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
2
|
MAIHAR
|
MP-12-008-073-002/301
(DEORI)
|
1712008000NRG23291020220421892
|
29/10/2022
|
Jaipal
|
1712008WL064691
|
Jaipal
|
00089
|
CBIN0284404
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Jaipal
|
(000000)
|
|
3
|
MAIHAR
|
MP-12-008-076-001/387
(PIPRAKALAN)
|
1712008000NRG23281020220421385
|
29/10/2022
|
MOHAN LAL VISHWAKARMA
|
1712008WL064592
|
MOHAN LAL VISHWAKARMA
|
00089
|
CBIN0284404
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
MOHANLALVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
MAIHAR
|
MP-12-008-073-002/128
(DEORI)
|
1712008000NRG23291020220421847
|
29/10/2022
|
Varsha Dahayat
|
1712008WL064686
|
Varsha Dahayat
|
00165
|
IBKL0001841
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
VarshaDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008109NRG23281020220421421
|
29/10/2022
|
shambhu sen
|
1712008109WL064610
|
shambhu sen
|
00176
|
IDIB000A592
|
200
|
200
|
Processed
|
03/11/2022
|
|
002032239
|
|
shambhusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
MAIHAR
|
MP-12-008-056-002/222
(TIGHARAKHURD)
|
1712008056NRG23291020220421791
|
29/10/2022
|
vinay patel
|
1712008056WL064679
|
vinay patel
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
vinaypatel
|
(000000)
|
|
7
|
MAIHAR
|
MP-12-008-056-002/272
(TIGHARAKHURD)
|
1712008056NRG23291020220421796
|
29/10/2022
|
deepak kumar patel
|
1712008056WL064679
|
deepak kumar patel
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
deepakkumarpatel
|
(000000)
|
|
8
|
MAIHAR
|
MP-12-008-056-002/330
(TIGHARAKHURD)
|
1712008056NRG23291020220421799
|
29/10/2022
|
deepak patel
|
1712008056WL064679
|
deepak patel
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
deepakpatel
|
(000000)
|
|
9
|
MAIHAR
|
MP-12-008-056-002/331
(TIGHARAKHURD)
|
1712008056NRG23291020220421801
|
29/10/2022
|
surendra patel
|
1712008056WL064679
|
surendra patel
|
00176
|
IDIB000A603
|
10
|
10
|
Processed
|
03/11/2022
|
|
002032239
|
|
surendrapatel
|
(000000)
|
|
10
|
MAIHAR
|
MP-12-008-056-002/331
(TIGHARAKHURD)
|
1712008056NRG23291020220421800
|
29/10/2022
|
surendra patel
|
1712008056WL064679
|
surendra patel
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
surendrapatel
|
(000000)
|
|
11
|
MAIHAR
|
MP-12-008-056-002/364
(TIGHARAKHURD)
|
1712008056NRG23291020220421803
|
29/10/2022
|
dropti bai
|
1712008056WL064679
|
dropti bai
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
droptibai
|
(000000)
|
|
12
|
MAIHAR
|
MP-12-008-085-002/100-A
(GORAIAKALA)
|
1712008000NRG23291020220421827
|
29/10/2022
|
susheela
|
1712008WL064684
|
susheela
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
susheela
|
(000000)
|
|
13
|
MAIHAR
|
MP-12-008-085-002/100-A
(GORAIAKALA)
|
1712008000NRG23291020220421826
|
29/10/2022
|
viswanth
|
1712008WL064684
|
viswanth
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
viswanth
|
(000000)
|
|
14
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG23291020220421829
|
29/10/2022
|
nandi lal
|
1712008WL064684
|
nandi lal
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
nandilal
|
(000000)
|
|
15
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG23291020220421833
|
29/10/2022
|
uma
|
1712008WL064684
|
uma
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
uma
|
(000000)
|
|
16
|
MAIHAR
|
MP-12-008-085-004/676-A
(GORAIAKALA)
|
1712008000NRG23291020220421928
|
29/10/2022
|
Sukhi lal
|
1712008WL064693
|
Sukhi lal
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Sukhilal
|
(000000)
|
|
17
|
MAIHAR
|
MP-12-008-085-004/906-A
(GORAIAKALA)
|
1712008000NRG23291020220421901
|
29/10/2022
|
ramlakhan
|
1712008WL064692
|
ramlakhan
|
00176
|
IDIB000A603
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
ramlakhan
|
(000000)
|
|
18
|
MAIHAR
|
MP-12-008-116-001/1194
(PAKARIYA)
|
1712008116NRG23281020220421538
|
29/10/2022
|
manoj basor
|
1712008116WL064621
|
manoj basor
|
00176
|
IDIB000A603
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
manojbasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15922
|
15922
|
|
|
|
|
|
|
|
|
19
|
MAIHAR
|
MP-12-008-113-001/318
(AMUWA)
|
1712008113NRG23291020220421715
|
29/10/2022
|
rammu prasad shriwas
|
1712008113WL064659
|
rammu prasad shriwas
|
00176
|
IDIB000J608
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032239
|
|
rammuprasadshriwas
|
(000000)
|
|
20
|
MAIHAR
|
MP-12-008-113-001/318
(AMUWA)
|
1712008113NRG23291020220421716
|
29/10/2022
|
suman bai sen
|
1712008113WL064659
|
suman bai sen
|
00176
|
IDIB000J608
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032239
|
|
sumanbaisen
|
(000000)
|
|
21
|
MAIHAR
|
MP-12-008-113-002/148
(AMUWA)
|
1712008113NRG23291020220421718
|
29/10/2022
|
pushpa bai darman
|
1712008113WL064659
|
pushpa bai darman
|
00176
|
IDIB000J608
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032239
|
|
pushpabaidarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
22
|
MAIHAR
|
MP-12-008-003-001/191
(KHAIRA)
|
1712008003NRG23281020220421527
|
29/10/2022
|
Siya Bai
|
1712008003WL064617
|
Siya Bai
|
00176
|
IDIB000M564
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
SiyaBai
|
(000000)
|
|
23
|
MAIHAR
|
MP-12-008-042-002/534
(KUTAI)
|
1712008042NRG23281020220421271
|
29/10/2022
|
duasiya kewat
|
1712008042WL064569
|
duasiya kewat
|
00176
|
IDIB000M564
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
duasiyakewat
|
(000000)
|
|
24
|
MAIHAR
|
MP-12-008-051-001/279
(DHANWAHI)
|
1712008051NRG23281020220421479
|
29/10/2022
|
Saukhi Lal
|
1712008051WL064615
|
Saukhi Lal
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
SaukhiLal
|
(000000)
|
|
25
|
MAIHAR
|
MP-12-008-051-001/340
(DHANWAHI)
|
1712008051NRG23281020220421491
|
29/10/2022
|
Ramdhrupal
|
1712008051WL064615
|
Ramdhrupal
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramdhrupal
|
(000000)
|
|
26
|
MAIHAR
|
MP-12-008-051-001/343
(DHANWAHI)
|
1712008051NRG23281020220421492
|
29/10/2022
|
Manish Kumar
|
1712008051WL064615
|
Manish Kumar
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
ManishKumar
|
(000000)
|
|
27
|
MAIHAR
|
MP-12-008-051-001/352
(DHANWAHI)
|
1712008051NRG23281020220421495
|
29/10/2022
|
Rameshwar
|
1712008051WL064615
|
Rameshwar
|
00176
|
IDIB000M564
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rameshwar
|
(000000)
|
|
28
|
MAIHAR
|
MP-12-008-085-004/184
(GORAIAKALA)
|
1712008000NRG23291020220421906
|
29/10/2022
|
sujeet
|
1712008WL064693
|
sujeet
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
sujeet
|
(000000)
|
|
29
|
MAIHAR
|
MP-12-008-085-004/56
(GORAIAKALA)
|
1712008000NRG23291020220421921
|
29/10/2022
|
radhe
|
1712008WL064693
|
radhe
|
00176
|
IDIB000M564
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13203
|
13203
|
|
|
|
|
|
|
|
|
30
|
MAIHAR
|
MP-12-008-051-001/295
(DHANWAHI)
|
1712008051NRG23281020220421482
|
29/10/2022
|
Ramkhelawan
|
1712008051WL064615
|
Ramkhelawan
|
00176
|
IDIB000S196
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramkhelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
MAIHAR
|
MP-12-008-042-001/620
(KUTAI)
|
1712008042NRG23281020220421265
|
29/10/2022
|
vishwanath sen
|
1712008042WL064568
|
vishwanath sen
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
vishwanathsen
|
(000000)
|
|
32
|
MAIHAR
|
MP-12-008-042-002/540
(KUTAI)
|
1712008042NRG23281020220421268
|
29/10/2022
|
ramrati
|
1712008042WL064568
|
ramrati
|
00415
|
SBIN0000417
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
ramrati
|
(000000)
|
|
33
|
MAIHAR
|
MP-12-008-056-002/205
(TIGHARAKHURD)
|
1712008056NRG23291020220421790
|
29/10/2022
|
MUKESH PATEL
|
1712008056WL064679
|
MUKESH PATEL
|
00415
|
SBIN0000417
|
10
|
10
|
Processed
|
03/11/2022
|
|
002032239
|
|
MUKESHPATEL
|
(000000)
|
|
34
|
MAIHAR
|
MP-12-008-056-002/205
(TIGHARAKHURD)
|
1712008056NRG23291020220421789
|
29/10/2022
|
MUKESH PATEL
|
1712008056WL064679
|
MUKESH PATEL
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
MUKESHPATEL
|
(000000)
|
|
35
|
MAIHAR
|
MP-12-008-073-001/552
(DEORI)
|
1712008000NRG23291020220421861
|
29/10/2022
|
Genda bai Singh Goand
|
1712008WL064688
|
Genda bai Singh Goand
|
00415
|
SBIN0000417
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
GendabaiSinghGoand
|
(000000)
|
|
36
|
MAIHAR
|
MP-12-008-073-002/118
(DEORI)
|
1712008000NRG23291020220421871
|
29/10/2022
|
Radha Panday
|
1712008WL064689
|
Radha Panday
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RadhaPanday
|
(000000)
|
|
37
|
MAIHAR
|
MP-12-008-073-002/292
(DEORI)
|
1712008000NRG23291020220421874
|
29/10/2022
|
Pushpa Panday
|
1712008WL064689
|
Pushpa Panday
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
PushpaPanday
|
(000000)
|
|
38
|
MAIHAR
|
MP-12-008-073-002/292
(DEORI)
|
1712008000NRG23291020220421873
|
29/10/2022
|
Veeta Panday
|
1712008WL064689
|
Veeta Panday
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
VeetaPanday
|
(000000)
|
|
39
|
MAIHAR
|
MP-12-008-073-002/446
(DEORI)
|
1712008000NRG23291020220421869
|
29/10/2022
|
Prakash Kumar barman
|
1712008WL064688
|
Prakash Kumar barman
|
00415
|
SBIN0000417
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
PrakashKumarbarman
|
(000000)
|
|
40
|
MAIHAR
|
MP-12-008-073-002/487
(DEORI)
|
1712008000NRG23291020220421877
|
29/10/2022
|
Rampyari Yadav
|
1712008WL064689
|
Rampyari Yadav
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RampyariYadav
|
(000000)
|
|
41
|
MAIHAR
|
MP-12-008-076-001/380
(PIPRAKALAN)
|
1712008000NRG23281020220421384
|
29/10/2022
|
chaubi saket
|
1712008WL064592
|
chaubi saket
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
chaubisaket
|
(000000)
|
|
42
|
MAIHAR
|
MP-12-008-076-001/387
(PIPRAKALAN)
|
1712008000NRG23281020220421386
|
29/10/2022
|
KAMLA BAI VISHWAKARMA
|
1712008WL064592
|
KAMLA BAI VISHWAKARMA
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
KAMLABAIVISHWAKARMA
|
(000000)
|
|
43
|
MAIHAR
|
MP-12-008-076-001/388
(PIPRAKALAN)
|
1712008000NRG23281020220421388
|
29/10/2022
|
Mala vishwakarma
|
1712008WL064592
|
Mala vishwakarma
|
00415
|
SBIN0000417
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Malavishwakarma
|
(000000)
|
|
44
|
MAIHAR
|
MP-12-008-085-003/13
(GORAIAKALA)
|
1712008000NRG23291020220421837
|
29/10/2022
|
rajesh
|
1712008WL064684
|
rajesh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
rajesh
|
(000000)
|
|
45
|
MAIHAR
|
MP-12-008-085-003/13
(GORAIAKALA)
|
1712008000NRG23291020220421836
|
29/10/2022
|
rakesh
|
1712008WL064684
|
rakesh
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
rakesh
|
(000000)
|
|
46
|
MAIHAR
|
MP-12-008-085-004/9
(GORAIAKALA)
|
1712008000NRG23291020220421899
|
29/10/2022
|
Mathura
|
1712008WL064692
|
Mathura
|
00415
|
SBIN0000417
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Mathura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37291
|
37291
|
|
|
|
|
|
|
|
|
47
|
MAIHAR
|
MP-12-008-109-001/543
(RIGRA)
|
1712008109NRG23281020220421423
|
29/10/2022
|
ramnaresh
|
1712008109WL064610
|
ramnaresh
|
00415
|
SBIN0005196
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
ramnaresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
MAIHAR
|
MP-12-008-073-002/446
(DEORI)
|
1712008000NRG23291020220421868
|
29/10/2022
|
Khushi Barman
|
1712008WL064688
|
Khushi Barman
|
00415
|
SBIN0013109
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
KhushiBarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
49
|
MAIHAR
|
MP-12-008-051-001/120
(DHANWAHI)
|
1712008051NRG23281020220421455
|
29/10/2022
|
Harchhati
|
1712008051WL064615
|
Harchhati
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Harchhati
|
(000000)
|
|
50
|
MAIHAR
|
MP-12-008-051-001/238
(DHANWAHI)
|
1712008051NRG23281020220421470
|
29/10/2022
|
Munni
|
1712008051WL064615
|
Munni
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Munni
|
(000000)
|
|
51
|
MAIHAR
|
MP-12-008-051-001/252
(DHANWAHI)
|
1712008051NRG23281020220421475
|
29/10/2022
|
Beti Bai
|
1712008051WL064615
|
Beti Bai
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
BetiBai
|
(000000)
|
|
52
|
MAIHAR
|
MP-12-008-051-001/763
(DHANWAHI)
|
1712008051NRG23281020220421521
|
29/10/2022
|
Shyamlal
|
1712008051WL064615
|
Shyamlal
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
53
|
MAIHAR
|
MP-12-008-013-002/238
(DHANWAHIKALAN)
|
1712008013NRG23281020220421567
|
29/10/2022
|
Indrapal
|
1712008013WL064629
|
Indrapal
|
00415
|
SBIN0016907
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Indrapal
|
(000000)
|
|
54
|
MAIHAR
|
MP-12-008-085-002/100-A
(GORAIAKALA)
|
1712008000NRG23291020220421828
|
29/10/2022
|
Dewraj
|
1712008WL064684
|
Dewraj
|
00415
|
SBIN0016907
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Dewraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
55
|
MAIHAR
|
MP-12-008-042-001/645
(KUTAI)
|
1712008042NRG23281020220421269
|
29/10/2022
|
dayaram patel
|
1712008042WL064569
|
dayaram patel
|
00462
|
UCBA0001009
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
dayarampatel
|
(000000)
|
|
56
|
MAIHAR
|
MP-12-008-051-001/404
(DHANWAHI)
|
1712008051NRG23281020220421502
|
29/10/2022
|
Urmila Bai
|
1712008051WL064615
|
Urmila Bai
|
00462
|
UCBA0001009
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
UrmilaBai
|
(000000)
|
|
57
|
MAIHAR
|
MP-12-008-073-002/300
(DEORI)
|
1712008000NRG23291020220421864
|
29/10/2022
|
Shivkumar
|
1712008WL064688
|
Shivkumar
|
00462
|
UCBA0001009
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
Shivkumar
|
(000000)
|
|
58
|
MAIHAR
|
MP-12-008-073-002/344
(DEORI)
|
1712008000NRG23291020220421848
|
29/10/2022
|
Umesh
|
1712008WL064686
|
Umesh
|
00462
|
UCBA0001009
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032239
|
|
Umesh
|
(000000)
|
|
59
|
MAIHAR
|
MP-12-008-073-002/634
(DEORI)
|
1712008000NRG23291020220421895
|
29/10/2022
|
Sneha singh
|
1712008WL064691
|
Sneha singh
|
00462
|
UCBA0001009
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Snehasingh
|
(000000)
|
|
60
|
MAIHAR
|
MP-12-008-073-002/648
(DEORI)
|
1712008000NRG23291020220421886
|
29/10/2022
|
Rohani Prasad
|
1712008WL064690
|
Rohani Prasad
|
00462
|
UCBA0001009
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RohaniPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
61
|
MAIHAR
|
MP-12-008-013-002/205
(DHANWAHIKALAN)
|
1712008013NRG23281020220421576
|
29/10/2022
|
shayamkalee
|
1712008013WL064631
|
shayamkalee
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
shayamkalee
|
(000000)
|
|
62
|
MAIHAR
|
MP-12-008-013-002/313
(DHANWAHIKALAN)
|
1712008013NRG23281020220421573
|
29/10/2022
|
bootibai
|
1712008013WL064630
|
bootibai
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
bootibai
|
(000000)
|
|
63
|
MAIHAR
|
MP-12-008-013-002/534
(DHANWAHIKALAN)
|
1712008013NRG23281020220421581
|
29/10/2022
|
dilip saket
|
1712008013WL064632
|
dilip saket
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
dilipsaket
|
(000000)
|
|
64
|
MAIHAR
|
MP-12-008-073-002/121-A
(DEORI)
|
1712008000NRG23291020220421862
|
29/10/2022
|
ARVIND
|
1712008WL064688
|
ARVIND
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ARVIND
|
(000000)
|
|
65
|
MAIHAR
|
MP-12-008-073-002/128
(DEORI)
|
1712008000NRG23291020220421846
|
29/10/2022
|
Ashok Kumar Dahiya
|
1712008WL064686
|
Ashok Kumar Dahiya
|
00468
|
UBIN0561258
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
AshokKumarDahiya
|
(000000)
|
|
66
|
MAIHAR
|
MP-12-008-110-001/1104
(GOBRI)
|
1712008110NRG23291020220421605
|
29/10/2022
|
Arti Kol
|
1712008110WL064636
|
Arti Kol
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ArtiKol
|
(000000)
|
|
67
|
MAIHAR
|
MP-12-008-110-001/1104
(GOBRI)
|
1712008110NRG23291020220421606
|
29/10/2022
|
Pooja kol
|
1712008110WL064636
|
Pooja kol
|
00468
|
UBIN0561258
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Poojakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
68
|
MAIHAR
|
MP-12-008-073-002/649
(DEORI)
|
1712008000NRG23291020220421870
|
29/10/2022
|
Anoopa Saket
|
1712008WL064688
|
Anoopa Saket
|
00468
|
UBIN0562696
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
AnoopaSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
69
|
MAIHAR
|
MP-12-008-013-002/119
(DHANWAHIKALAN)
|
1712008013NRG23281020220421571
|
29/10/2022
|
phalua
|
1712008013WL064630
|
phalua
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
phalua
|
(000000)
|
|
70
|
MAIHAR
|
MP-12-008-013-002/127
(DHANWAHIKALAN)
|
1712008013NRG23281020220421583
|
29/10/2022
|
lalman
|
1712008013WL064634
|
lalman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
lalman
|
(000000)
|
|
71
|
MAIHAR
|
MP-12-008-013-002/170
(DHANWAHIKALAN)
|
1712008013NRG23281020220421565
|
29/10/2022
|
Mahendra
|
1712008013WL064629
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Mahendra
|
(000000)
|
|
72
|
MAIHAR
|
MP-12-008-013-002/201
(DHANWAHIKALAN)
|
1712008013NRG23281020220421579
|
29/10/2022
|
shyam kali
|
1712008013WL064632
|
shyam kali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
shyamkali
|
(000000)
|
|
73
|
MAIHAR
|
MP-12-008-013-002/316
(DHANWAHIKALAN)
|
1712008013NRG23281020220421585
|
29/10/2022
|
premwati
|
1712008013WL064634
|
premwati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
premwati
|
(000000)
|
|
74
|
MAIHAR
|
MP-12-008-036-002/410
(GHORVAI)
|
1712008036NRG23291020220421709
|
29/10/2022
|
rampratap
|
1712008036WL064655
|
rampratap
|
00602
|
SBIN0RRMBGB
|
3000
|
3000
|
Processed
|
03/11/2022
|
|
002032239
|
|
rampratap
|
(000000)
|
|
75
|
MAIHAR
|
MP-12-008-042-001/627
(KUTAI)
|
1712008042NRG23281020220421274
|
29/10/2022
|
Pramod kumar pandey
|
1712008042WL064570
|
Pramod kumar pandey
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Pramodkumarpandey
|
(000000)
|
|
76
|
MAIHAR
|
MP-12-008-042-001/628
(KUTAI)
|
1712008042NRG23281020220421275
|
29/10/2022
|
Rohani prasad pandey
|
1712008042WL064570
|
Rohani prasad pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rohaniprasadpandey
|
(000000)
|
|
77
|
MAIHAR
|
MP-12-008-042-001/642
(KUTAI)
|
1712008042NRG23281020220421267
|
29/10/2022
|
kala patel
|
1712008042WL064568
|
kala patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
kalapatel
|
(000000)
|
|
78
|
MAIHAR
|
MP-12-008-042-002/35
(KUTAI)
|
1712008042NRG23281020220421270
|
29/10/2022
|
rajbhan
|
1712008042WL064569
|
rajbhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
rajbhan
|
(000000)
|
|
79
|
MAIHAR
|
MP-12-008-042-002/536
(KUTAI)
|
1712008042NRG23281020220421276
|
29/10/2022
|
motilal
|
1712008042WL064570
|
motilal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
motilal
|
(000000)
|
|
80
|
MAIHAR
|
MP-12-008-042-002/541
(KUTAI)
|
1712008042NRG23281020220421272
|
29/10/2022
|
rammu
|
1712008042WL064569
|
rammu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
rammu
|
(000000)
|
|
81
|
MAIHAR
|
MP-12-008-042-002/546
(KUTAI)
|
1712008042NRG23281020220421273
|
29/10/2022
|
shiv prasad
|
1712008042WL064569
|
shiv prasad
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
shivprasad
|
(000000)
|
|
82
|
MAIHAR
|
MP-12-008-043-001/823
(BHARAULI)
|
1712008043NRG23291020220421607
|
29/10/2022
|
premlal kushwaha
|
1712008043WL064637
|
premlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
premlalkushwaha
|
(000000)
|
|
83
|
MAIHAR
|
MP-12-008-043-001/825
(BHARAULI)
|
1712008043NRG23291020220421608
|
29/10/2022
|
Lalman
|
1712008043WL064637
|
Lalman
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Lalman
|
(000000)
|
|
84
|
MAIHAR
|
MP-12-008-043-001/831
(BHARAULI)
|
1712008043NRG23291020220421609
|
29/10/2022
|
Gendiya
|
1712008043WL064637
|
Gendiya
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
03/11/2022
|
|
002032239
|
|
Gendiya
|
(000000)
|
|
85
|
MAIHAR
|
MP-12-008-043-001/905
(BHARAULI)
|
1712008043NRG23291020220421610
|
29/10/2022
|
Balmik
|
1712008043WL064638
|
Balmik
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Balmik
|
(000000)
|
|
86
|
MAIHAR
|
MP-12-008-043-001/916
(BHARAULI)
|
1712008043NRG23291020220421611
|
29/10/2022
|
Jugnu
|
1712008043WL064638
|
Jugnu
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Jugnu
|
(000000)
|
|
87
|
MAIHAR
|
MP-12-008-043-001/919
(BHARAULI)
|
1712008043NRG23291020220421612
|
29/10/2022
|
Ramniwas
|
1712008043WL064638
|
Ramniwas
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramniwas
|
(000000)
|
|
88
|
MAIHAR
|
MP-12-008-045-001/26
(KHERWAKALAN)
|
1712008045NRG23281020220421582
|
29/10/2022
|
akali kumar prajapati
|
1712008045WL064633
|
akali kumar prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
akalikumarprajapati
|
(000000)
|
|
89
|
MAIHAR
|
MP-12-008-051-001/103
(DHANWAHI)
|
1712008051NRG23281020220421448
|
29/10/2022
|
Bhakku
|
1712008051WL064615
|
Bhakku
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Bhakku
|
(000000)
|
|
90
|
MAIHAR
|
MP-12-008-051-001/103
(DHANWAHI)
|
1712008051NRG23281020220421447
|
29/10/2022
|
Laxmee
|
1712008051WL064615
|
Laxmee
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Laxmee
|
(000000)
|
|
91
|
MAIHAR
|
MP-12-008-051-001/11
(DHANWAHI)
|
1712008051NRG23281020220421450
|
29/10/2022
|
Nanhi
|
1712008051WL064615
|
Nanhi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Nanhi
|
(000000)
|
|
92
|
MAIHAR
|
MP-12-008-051-001/115
(DHANWAHI)
|
1712008051NRG23281020220421452
|
29/10/2022
|
Ramesh
|
1712008051WL064615
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramesh
|
(000000)
|
|
93
|
MAIHAR
|
MP-12-008-051-001/116
(DHANWAHI)
|
1712008051NRG23281020220421453
|
29/10/2022
|
omkar
|
1712008051WL064615
|
omkar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
omkar
|
(000000)
|
|
94
|
MAIHAR
|
MP-12-008-051-001/116
(DHANWAHI)
|
1712008051NRG23281020220421454
|
29/10/2022
|
seema
|
1712008051WL064615
|
seema
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
seema
|
(000000)
|
|
95
|
MAIHAR
|
MP-12-008-051-001/131
(DHANWAHI)
|
1712008051NRG23281020220421457
|
29/10/2022
|
Kalu
|
1712008051WL064615
|
Kalu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Kalu
|
(000000)
|
|
96
|
MAIHAR
|
MP-12-008-051-001/131
(DHANWAHI)
|
1712008051NRG23281020220421456
|
29/10/2022
|
Ramlal
|
1712008051WL064615
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramlal
|
(000000)
|
|
97
|
MAIHAR
|
MP-12-008-051-001/139
(DHANWAHI)
|
1712008051NRG23281020220421458
|
29/10/2022
|
Bhagwat
|
1712008051WL064615
|
Bhagwat
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Bhagwat
|
(000000)
|
|
98
|
MAIHAR
|
MP-12-008-051-001/139
(DHANWAHI)
|
1712008051NRG23281020220421459
|
29/10/2022
|
Durga
|
1712008051WL064615
|
Durga
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Durga
|
(000000)
|
|
99
|
MAIHAR
|
MP-12-008-051-001/150
(DHANWAHI)
|
1712008051NRG23281020220421460
|
29/10/2022
|
Tirath
|
1712008051WL064615
|
Tirath
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Tirath
|
(000000)
|
|
100
|
MAIHAR
|
MP-12-008-051-001/196
(DHANWAHI)
|
1712008051NRG23281020220421464
|
29/10/2022
|
Leela
|
1712008051WL064615
|
Leela
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Leela
|
(000000)
|
|
101
|
MAIHAR
|
MP-12-008-051-001/201
(DHANWAHI)
|
1712008051NRG23281020220421465
|
29/10/2022
|
Yashoda
|
1712008051WL064615
|
Yashoda
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Yashoda
|
(000000)
|
|
102
|
MAIHAR
|
MP-12-008-051-001/212
(DHANWAHI)
|
1712008051NRG23281020220421467
|
29/10/2022
|
sudama
|
1712008051WL064615
|
sudama
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
sudama
|
(000000)
|
|
103
|
MAIHAR
|
MP-12-008-051-001/250
(DHANWAHI)
|
1712008051NRG23281020220421472
|
29/10/2022
|
janni
|
1712008051WL064615
|
janni
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
janni
|
(000000)
|
|
104
|
MAIHAR
|
MP-12-008-051-001/250
(DHANWAHI)
|
1712008051NRG23281020220421471
|
29/10/2022
|
Maika
|
1712008051WL064615
|
Maika
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Maika
|
(000000)
|
|
105
|
MAIHAR
|
MP-12-008-051-001/252
(DHANWAHI)
|
1712008051NRG23281020220421474
|
29/10/2022
|
Purushotam
|
1712008051WL064615
|
Purushotam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Purushotam
|
(000000)
|
|
106
|
MAIHAR
|
MP-12-008-051-001/278
(DHANWAHI)
|
1712008051NRG23281020220421478
|
29/10/2022
|
Gorelal
|
1712008051WL064615
|
Gorelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Gorelal
|
(000000)
|
|
107
|
MAIHAR
|
MP-12-008-051-001/29
(DHANWAHI)
|
1712008051NRG23281020220421481
|
29/10/2022
|
shyam
|
1712008051WL064615
|
shyam
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
shyam
|
(000000)
|
|
108
|
MAIHAR
|
MP-12-008-051-001/304
(DHANWAHI)
|
1712008051NRG23281020220421484
|
29/10/2022
|
indrapal
|
1712008051WL064615
|
indrapal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
indrapal
|
(000000)
|
|
109
|
MAIHAR
|
MP-12-008-051-001/32
(DHANWAHI)
|
1712008051NRG23281020220421485
|
29/10/2022
|
Bhallu
|
1712008051WL064615
|
Bhallu
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Bhallu
|
(000000)
|
|
110
|
MAIHAR
|
MP-12-008-051-001/328
(DHANWAHI)
|
1712008051NRG23281020220421488
|
29/10/2022
|
Suresh
|
1712008051WL064615
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Suresh
|
(000000)
|
|
111
|
MAIHAR
|
MP-12-008-051-001/34
(DHANWAHI)
|
1712008051NRG23281020220421490
|
29/10/2022
|
Saguni Bai
|
1712008051WL064615
|
Saguni Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
SaguniBai
|
(000000)
|
|
112
|
MAIHAR
|
MP-12-008-051-001/35
(DHANWAHI)
|
1712008051NRG23281020220421494
|
29/10/2022
|
Moteelal
|
1712008051WL064615
|
Moteelal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Moteelal
|
(000000)
|
|
113
|
MAIHAR
|
MP-12-008-051-001/35
(DHANWAHI)
|
1712008051NRG23281020220421493
|
29/10/2022
|
Munni Lal
|
1712008051WL064615
|
Munni Lal
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
MunniLal
|
(000000)
|
|
114
|
MAIHAR
|
MP-12-008-051-001/364
(DHANWAHI)
|
1712008051NRG23281020220421497
|
29/10/2022
|
Vimla
|
1712008051WL064615
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Vimla
|
(000000)
|
|
115
|
MAIHAR
|
MP-12-008-051-001/436
(DHANWAHI)
|
1712008051NRG23281020220421503
|
29/10/2022
|
DeveeDeen
|
1712008051WL064615
|
DeveeDeen
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
DeveeDeen
|
(000000)
|
|
116
|
MAIHAR
|
MP-12-008-051-001/436
(DHANWAHI)
|
1712008051NRG23281020220421504
|
29/10/2022
|
Siya Bai
|
1712008051WL064615
|
Siya Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
SiyaBai
|
(000000)
|
|
117
|
MAIHAR
|
MP-12-008-051-001/441
(DHANWAHI)
|
1712008051NRG23281020220421505
|
29/10/2022
|
Santram
|
1712008051WL064615
|
Santram
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Santram
|
(000000)
|
|
118
|
MAIHAR
|
MP-12-008-051-001/52
(DHANWAHI)
|
1712008051NRG23281020220421507
|
29/10/2022
|
Kailash Kol
|
1712008051WL064615
|
Kailash Kol
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
KailashKol
|
(000000)
|
|
119
|
MAIHAR
|
MP-12-008-051-001/553
(DHANWAHI)
|
1712008051NRG23281020220421510
|
29/10/2022
|
bsori
|
1712008051WL064615
|
bsori
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
bsori
|
(000000)
|
|
120
|
MAIHAR
|
MP-12-008-051-001/563
(DHANWAHI)
|
1712008051NRG23281020220421512
|
29/10/2022
|
Phool bai
|
1712008051WL064615
|
Phool bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Phoolbai
|
(000000)
|
|
121
|
MAIHAR
|
MP-12-008-051-001/60
(DHANWAHI)
|
1712008051NRG23281020220421513
|
29/10/2022
|
Devi
|
1712008051WL064615
|
Devi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Devi
|
(000000)
|
|
122
|
MAIHAR
|
MP-12-008-051-001/62
(DHANWAHI)
|
1712008051NRG23281020220421514
|
29/10/2022
|
Rajkumar
|
1712008051WL064615
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rajkumar
|
(000000)
|
|
123
|
MAIHAR
|
MP-12-008-051-001/66
(DHANWAHI)
|
1712008051NRG23281020220421515
|
29/10/2022
|
Sudama
|
1712008051WL064615
|
Sudama
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Sudama
|
(000000)
|
|
124
|
MAIHAR
|
MP-12-008-051-001/70
(DHANWAHI)
|
1712008051NRG23281020220421517
|
29/10/2022
|
Bhgwtee
|
1712008051WL064615
|
Bhgwtee
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Bhgwtee
|
(000000)
|
|
125
|
MAIHAR
|
MP-12-008-051-001/700
(DHANWAHI)
|
1712008051NRG23281020220421519
|
29/10/2022
|
Kreshna Bai
|
1712008051WL064615
|
Kreshna Bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
KreshnaBai
|
(000000)
|
|
126
|
MAIHAR
|
MP-12-008-051-001/700
(DHANWAHI)
|
1712008051NRG23281020220421518
|
29/10/2022
|
Rambhjn Dhayt
|
1712008051WL064615
|
Rambhjn Dhayt
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
RambhjnDhayt
|
(000000)
|
|
127
|
MAIHAR
|
MP-12-008-051-001/763
(DHANWAHI)
|
1712008051NRG23281020220421522
|
29/10/2022
|
Kalabai
|
1712008051WL064615
|
Kalabai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Kalabai
|
(000000)
|
|
128
|
MAIHAR
|
MP-12-008-056-002/159
(TIGHARAKHURD)
|
1712008056NRG23291020220421787
|
29/10/2022
|
gaya patel
|
1712008056WL064679
|
gaya patel
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
03/11/2022
|
|
002032239
|
|
gayapatel
|
(000000)
|
|
129
|
MAIHAR
|
MP-12-008-056-002/159
(TIGHARAKHURD)
|
1712008056NRG23291020220421786
|
29/10/2022
|
gaya patel
|
1712008056WL064679
|
gaya patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
gayapatel
|
(000000)
|
|
130
|
MAIHAR
|
MP-12-008-056-002/232
(TIGHARAKHURD)
|
1712008056NRG23291020220421792
|
29/10/2022
|
rahul patel
|
1712008056WL064679
|
rahul patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
rahulpatel
|
(000000)
|
|
131
|
MAIHAR
|
MP-12-008-056-002/244
(TIGHARAKHURD)
|
1712008056NRG23291020220421793
|
29/10/2022
|
ravindra kumar patel
|
1712008056WL064679
|
ravindra kumar patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
ravindrakumarpatel
|
(000000)
|
|
132
|
MAIHAR
|
MP-12-008-056-002/351
(TIGHARAKHURD)
|
1712008056NRG23291020220421802
|
29/10/2022
|
ram sajan patel
|
1712008056WL064679
|
ram sajan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
ramsajanpatel
|
(000000)
|
|
133
|
MAIHAR
|
MP-12-008-073-001/25
(DEORI)
|
1712008000NRG23291020220421854
|
29/10/2022
|
keshar bai
|
1712008WL064687
|
keshar bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
kesharbai
|
(000000)
|
|
134
|
MAIHAR
|
MP-12-008-073-001/25
(DEORI)
|
1712008000NRG23291020220421855
|
29/10/2022
|
Keshar Bai Singh Goand
|
1712008WL064687
|
Keshar Bai Singh Goand
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
KesharBaiSinghGoand
|
(000000)
|
|
135
|
MAIHAR
|
MP-12-008-073-001/556
(DEORI)
|
1712008000NRG23291020220421856
|
29/10/2022
|
Niman Singh
|
1712008WL064687
|
Niman Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
NimanSingh
|
(000000)
|
|
136
|
MAIHAR
|
MP-12-008-073-001/595
(DEORI)
|
1712008000NRG23291020220421845
|
29/10/2022
|
Lallu Singh
|
1712008WL064686
|
Lallu Singh
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
LalluSingh
|
(000000)
|
|
137
|
MAIHAR
|
MP-12-008-073-001/60
(DEORI)
|
1712008000NRG23281020220421197
|
29/10/2022
|
Panbai
|
1712008WL064549
|
Panbai
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
Panbai
|
(000000)
|
|
138
|
MAIHAR
|
MP-12-008-073-001/637
(DEORI)
|
1712008000NRG23291020220421857
|
29/10/2022
|
ajmer singh
|
1712008WL064687
|
ajmer singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ajmersingh
|
(000000)
|
|
139
|
MAIHAR
|
MP-12-008-073-001/653
(DEORI)
|
1712008000NRG23291020220421858
|
29/10/2022
|
Achchhelal Verman
|
1712008WL064687
|
Achchhelal Verman
|
00602
|
SBIN0RRMBGB
|
500
|
500
|
Processed
|
03/11/2022
|
|
002032239
|
|
AchchhelalVerman
|
(000000)
|
|
140
|
MAIHAR
|
MP-12-008-073-001/657
(DEORI)
|
1712008000NRG23291020220421889
|
29/10/2022
|
pardessi
|
1712008WL064691
|
pardessi
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
pardessi
|
(000000)
|
|
141
|
MAIHAR
|
MP-12-008-073-001/687
(DEORI)
|
1712008000NRG23281020220421194
|
29/10/2022
|
Urmila
|
1712008WL064547
|
Urmila
|
00602
|
SBIN0RRMBGB
|
2338
|
2338
|
Processed
|
03/11/2022
|
|
002032239
|
|
Urmila
|
(000000)
|
|
142
|
MAIHAR
|
MP-12-008-073-001/688
(DEORI)
|
1712008000NRG23291020220421843
|
29/10/2022
|
Madhu Singh
|
1712008WL064685
|
Madhu Singh
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
03/11/2022
|
|
002032239
|
|
MadhuSingh
|
(000000)
|
|
143
|
MAIHAR
|
MP-12-008-073-001/73
(DEORI)
|
1712008000NRG23291020220421859
|
29/10/2022
|
Premlal Singh
|
1712008WL064687
|
Premlal Singh
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
PremlalSingh
|
(000000)
|
|
144
|
MAIHAR
|
MP-12-008-073-002/118
(DEORI)
|
1712008000NRG23291020220421872
|
29/10/2022
|
Rajaram Pandey
|
1712008WL064689
|
Rajaram Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RajaramPandey
|
(000000)
|
|
145
|
MAIHAR
|
MP-12-008-073-002/150
(DEORI)
|
1712008000NRG23291020220421844
|
29/10/2022
|
Radha
|
1712008WL064685
|
Radha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Radha
|
(000000)
|
|
146
|
MAIHAR
|
MP-12-008-073-002/256
(DEORI)
|
1712008000NRG23281020220421198
|
29/10/2022
|
lala
|
1712008WL064549
|
lala
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
lala
|
(000000)
|
|
147
|
MAIHAR
|
MP-12-008-073-002/264
(DEORI)
|
1712008000NRG23291020220421881
|
29/10/2022
|
Mohan Lal
|
1712008WL064690
|
Mohan Lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
MohanLal
|
(000000)
|
|
148
|
MAIHAR
|
MP-12-008-073-002/299
(DEORI)
|
1712008000NRG23291020220421891
|
29/10/2022
|
Anjali
|
1712008WL064691
|
Anjali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Anjali
|
(000000)
|
|
149
|
MAIHAR
|
MP-12-008-073-002/299
(DEORI)
|
1712008000NRG23291020220421890
|
29/10/2022
|
Anjali
|
1712008WL064691
|
Anjali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Anjali
|
(000000)
|
|
150
|
MAIHAR
|
MP-12-008-073-002/300
(DEORI)
|
1712008000NRG23291020220421863
|
29/10/2022
|
Buiya Bai yadav
|
1712008WL064688
|
Buiya Bai yadav
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
BuiyaBaiyadav
|
(000000)
|
|
151
|
MAIHAR
|
MP-12-008-073-002/344
(DEORI)
|
1712008000NRG23291020220421849
|
29/10/2022
|
Rammila
|
1712008WL064686
|
Rammila
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rammila
|
(000000)
|
|
152
|
MAIHAR
|
MP-12-008-073-002/369
(DEORI)
|
1712008000NRG23291020220421882
|
29/10/2022
|
Raghvendra singh
|
1712008WL064690
|
Raghvendra singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Raghvendrasingh
|
(000000)
|
|
153
|
MAIHAR
|
MP-12-008-073-002/369
(DEORI)
|
1712008000NRG23291020220421883
|
29/10/2022
|
Reeta Singh
|
1712008WL064690
|
Reeta Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ReetaSingh
|
(000000)
|
|
154
|
MAIHAR
|
MP-12-008-073-002/419
(DEORI)
|
1712008000NRG23291020220421865
|
29/10/2022
|
Bhura
|
1712008WL064688
|
Bhura
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Bhura
|
(000000)
|
|
155
|
MAIHAR
|
MP-12-008-073-002/419
(DEORI)
|
1712008000NRG23291020220421866
|
29/10/2022
|
Ramiya Bai
|
1712008WL064688
|
Ramiya Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RamiyaBai
|
(000000)
|
|
156
|
MAIHAR
|
MP-12-008-073-002/419
(DEORI)
|
1712008000NRG23291020220421867
|
29/10/2022
|
Rohit Kumar Yadav
|
1712008WL064688
|
Rohit Kumar Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
RohitKumarYadav
|
(000000)
|
|
157
|
MAIHAR
|
MP-12-008-073-002/423
(DEORI)
|
1712008000NRG23281020220421196
|
29/10/2022
|
Ramsiya
|
1712008WL064548
|
Ramsiya
|
00602
|
SBIN0RRMBGB
|
2338
|
2338
|
Processed
|
03/11/2022
|
|
002032239
|
|
Ramsiya
|
(000000)
|
|
158
|
MAIHAR
|
MP-12-008-073-002/447
(DEORI)
|
1712008000NRG23291020220421875
|
29/10/2022
|
Mithai lal Dahiya
|
1712008WL064689
|
Mithai lal Dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
MithailalDahiya
|
(000000)
|
|
159
|
MAIHAR
|
MP-12-008-073-002/487
(DEORI)
|
1712008000NRG23291020220421876
|
29/10/2022
|
Guruprasad
|
1712008WL064689
|
Guruprasad
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Guruprasad
|
(000000)
|
|
160
|
MAIHAR
|
MP-12-008-073-002/498
(DEORI)
|
1712008000NRG23291020220421894
|
29/10/2022
|
Jyoti Dwivedi
|
1712008WL064691
|
Jyoti Dwivedi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
JyotiDwivedi
|
(000000)
|
|
161
|
MAIHAR
|
MP-12-008-073-002/498
(DEORI)
|
1712008000NRG23291020220421893
|
29/10/2022
|
Shobha Devi
|
1712008WL064691
|
Shobha Devi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ShobhaDevi
|
(000000)
|
|
162
|
MAIHAR
|
MP-12-008-073-002/527
(DEORI)
|
1712008000NRG23291020220421879
|
29/10/2022
|
Leela Bai Panday
|
1712008WL064689
|
Leela Bai Panday
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
LeelaBaiPanday
|
(000000)
|
|
163
|
MAIHAR
|
MP-12-008-073-002/527
(DEORI)
|
1712008000NRG23291020220421878
|
29/10/2022
|
Mastram Pandey
|
1712008WL064689
|
Mastram Pandey
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
MastramPandey
|
(000000)
|
|
164
|
MAIHAR
|
MP-12-008-073-002/580
(DEORI)
|
1712008000NRG23291020220421880
|
29/10/2022
|
naththu yadav
|
1712008WL064689
|
naththu yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
naththuyadav
|
(000000)
|
|
165
|
MAIHAR
|
MP-12-008-073-002/583
(DEORI)
|
1712008000NRG23291020220421884
|
29/10/2022
|
Arum Yadav
|
1712008WL064690
|
Arum Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
ArumYadav
|
(000000)
|
|
166
|
MAIHAR
|
MP-12-008-073-002/592
(DEORI)
|
1712008000NRG23291020220421850
|
29/10/2022
|
Chanda Bai Pandey
|
1712008WL064686
|
Chanda Bai Pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
ChandaBaiPandey
|
(000000)
|
|
167
|
MAIHAR
|
MP-12-008-073-002/592
(DEORI)
|
1712008000NRG23291020220421851
|
29/10/2022
|
Ragini pandey
|
1712008WL064686
|
Ragini pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
Raginipandey
|
(000000)
|
|
168
|
MAIHAR
|
MP-12-008-073-002/597
(DEORI)
|
1712008000NRG23291020220421860
|
29/10/2022
|
kodulal
|
1712008WL064687
|
kodulal
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
kodulal
|
(000000)
|
|
169
|
MAIHAR
|
MP-12-008-073-002/634
(DEORI)
|
1712008000NRG23291020220421896
|
29/10/2022
|
Kiran singh
|
1712008WL064691
|
Kiran singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Kiransingh
|
(000000)
|
|
170
|
MAIHAR
|
MP-12-008-073-002/644
(DEORI)
|
1712008000NRG23291020220421853
|
29/10/2022
|
Bihari Lal
|
1712008WL064686
|
Bihari Lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
BihariLal
|
(000000)
|
|
171
|
MAIHAR
|
MP-12-008-073-002/644
(DEORI)
|
1712008000NRG23291020220421852
|
29/10/2022
|
Terasiya
|
1712008WL064686
|
Terasiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Terasiya
|
(000000)
|
|
172
|
MAIHAR
|
MP-12-008-073-002/648
(DEORI)
|
1712008000NRG23291020220421885
|
29/10/2022
|
Usha Bai
|
1712008WL064690
|
Usha Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
UshaBai
|
(000000)
|
|
173
|
MAIHAR
|
MP-12-008-073-002/885
(DEORI)
|
1712008000NRG23291020220421887
|
29/10/2022
|
Anju singh
|
1712008WL064690
|
Anju singh
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
Anjusingh
|
(000000)
|
|
174
|
MAIHAR
|
MP-12-008-073-002/891
(DEORI)
|
1712008000NRG23291020220421888
|
29/10/2022
|
Kalpana Singh Ghoshi
|
1712008WL064690
|
Kalpana Singh Ghoshi
|
00602
|
SBIN0RRMBGB
|
2505
|
2505
|
Processed
|
03/11/2022
|
|
002032239
|
|
KalpanaSinghGhoshi
|
(000000)
|
|
175
|
MAIHAR
|
MP-12-008-076-001/388
(PIPRAKALAN)
|
1712008000NRG23281020220421387
|
29/10/2022
|
Komal vishwakarma
|
1712008WL064592
|
Komal vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/11/2022
|
|
002032239
|
|
Komalvishwakarma
|
(000000)
|
|
176
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG23291020220421831
|
29/10/2022
|
gudiya
|
1712008WL064684
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
gudiya
|
(000000)
|
|
177
|
MAIHAR
|
MP-12-008-085-002/678
(GORAIAKALA)
|
1712008000NRG23291020220421830
|
29/10/2022
|
munni bai
|
1712008WL064684
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
munnibai
|
(000000)
|
|
178
|
MAIHAR
|
MP-12-008-085-002/812
(GORAIAKALA)
|
1712008000NRG23291020220421832
|
29/10/2022
|
kamlesh
|
1712008WL064684
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
kamlesh
|
(000000)
|
|
179
|
MAIHAR
|
MP-12-008-085-003/20
(GORAIAKALA)
|
1712008000NRG23291020220421838
|
29/10/2022
|
sardar singh
|
1712008WL064684
|
sardar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
sardarsingh
|
(000000)
|
|
180
|
MAIHAR
|
MP-12-008-085-003/21
(GORAIAKALA)
|
1712008000NRG23291020220421839
|
29/10/2022
|
bhaiya singh
|
1712008WL064684
|
bhaiya singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
bhaiyasingh
|
(000000)
|
|
181
|
MAIHAR
|
MP-12-008-085-004/10
(GORAIAKALA)
|
1712008000NRG23291020220421841
|
29/10/2022
|
sabitri
|
1712008WL064684
|
sabitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
sabitri
|
(000000)
|
|
182
|
MAIHAR
|
MP-12-008-085-004/132
(GORAIAKALA)
|
1712008000NRG23291020220421842
|
29/10/2022
|
Rampratap
|
1712008WL064684
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rampratap
|
(000000)
|
|
183
|
MAIHAR
|
MP-12-008-085-004/160
(GORAIAKALA)
|
1712008000NRG23291020220421904
|
29/10/2022
|
madan
|
1712008WL064693
|
madan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
madan
|
(000000)
|
|
184
|
MAIHAR
|
MP-12-008-085-004/184
(GORAIAKALA)
|
1712008000NRG23291020220421905
|
29/10/2022
|
dheeraj
|
1712008WL064693
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
dheeraj
|
(000000)
|
|
185
|
MAIHAR
|
MP-12-008-085-004/184
(GORAIAKALA)
|
1712008000NRG23291020220421907
|
29/10/2022
|
laxmi
|
1712008WL064693
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
laxmi
|
(000000)
|
|
186
|
MAIHAR
|
MP-12-008-085-004/195
(GORAIAKALA)
|
1712008000NRG23291020220421908
|
29/10/2022
|
bhagirathi
|
1712008WL064693
|
bhagirathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
bhagirathi
|
(000000)
|
|
187
|
MAIHAR
|
MP-12-008-085-004/211
(GORAIAKALA)
|
1712008000NRG23291020220421911
|
29/10/2022
|
Kaidi lal
|
1712008WL064693
|
Kaidi lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Kaidilal
|
(000000)
|
|
188
|
MAIHAR
|
MP-12-008-085-004/270
(GORAIAKALA)
|
1712008000NRG23291020220421913
|
29/10/2022
|
jaggatdew
|
1712008WL064693
|
jaggatdew
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
jaggatdew
|
(000000)
|
|
189
|
MAIHAR
|
MP-12-008-085-004/276
(GORAIAKALA)
|
1712008000NRG23291020220421915
|
29/10/2022
|
Gulab
|
1712008WL064693
|
Gulab
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Gulab
|
(000000)
|
|
190
|
MAIHAR
|
MP-12-008-085-004/277
(GORAIAKALA)
|
1712008000NRG23291020220421916
|
29/10/2022
|
Rajju
|
1712008WL064693
|
Rajju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rajju
|
(000000)
|
|
191
|
MAIHAR
|
MP-12-008-085-004/30
(GORAIAKALA)
|
1712008000NRG23291020220421917
|
29/10/2022
|
Fool bai
|
1712008WL064693
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Foolbai
|
(000000)
|
|
192
|
MAIHAR
|
MP-12-008-085-004/52
(GORAIAKALA)
|
1712008000NRG23291020220421920
|
29/10/2022
|
Chandra bhan
|
1712008WL064693
|
Chandra bhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Chandrabhan
|
(000000)
|
|
193
|
MAIHAR
|
MP-12-008-085-004/562
(GORAIAKALA)
|
1712008000NRG23291020220421923
|
29/10/2022
|
Aneeta
|
1712008WL064693
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Aneeta
|
(000000)
|
|
194
|
MAIHAR
|
MP-12-008-085-004/585
(GORAIAKALA)
|
1712008000NRG23291020220421924
|
29/10/2022
|
rambai patel
|
1712008WL064693
|
rambai patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
rambaipatel
|
(000000)
|
|
195
|
MAIHAR
|
MP-12-008-085-004/587-A
(GORAIAKALA)
|
1712008000NRG23291020220421925
|
29/10/2022
|
anjju
|
1712008WL064693
|
anjju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
anjju
|
(000000)
|
|
196
|
MAIHAR
|
MP-12-008-085-004/588-A
(GORAIAKALA)
|
1712008000NRG23291020220421926
|
29/10/2022
|
choteelal
|
1712008WL064693
|
choteelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
choteelal
|
(000000)
|
|
197
|
MAIHAR
|
MP-12-008-085-004/680-A
(GORAIAKALA)
|
1712008000NRG23291020220421930
|
29/10/2022
|
prembai
|
1712008WL064693
|
prembai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
prembai
|
(000000)
|
|
198
|
MAIHAR
|
MP-12-008-085-004/680-A
(GORAIAKALA)
|
1712008000NRG23291020220421929
|
29/10/2022
|
Rampratap
|
1712008WL064693
|
Rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Rampratap
|
(000000)
|
|
199
|
MAIHAR
|
MP-12-008-085-004/778-A
(GORAIAKALA)
|
1712008000NRG23291020220421934
|
29/10/2022
|
rajmani
|
1712008WL064693
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
rajmani
|
(000000)
|
|
200
|
MAIHAR
|
MP-12-008-085-004/792
(GORAIAKALA)
|
1712008000NRG23291020220421935
|
29/10/2022
|
Mithalesh
|
1712008WL064693
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Mithalesh
|
(000000)
|
|
201
|
MAIHAR
|
MP-12-008-085-004/797
(GORAIAKALA)
|
1712008000NRG23291020220421897
|
29/10/2022
|
ganga ram
|
1712008WL064692
|
ganga ram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
gangaram
|
(000000)
|
|
202
|
MAIHAR
|
MP-12-008-085-004/805
(GORAIAKALA)
|
1712008000NRG23291020220421898
|
29/10/2022
|
jitendr
|
1712008WL064692
|
jitendr
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
jitendr
|
(000000)
|
|
203
|
MAIHAR
|
MP-12-008-085-004/905-B
(GORAIAKALA)
|
1712008000NRG23291020220421900
|
29/10/2022
|
sukhendrs
|
1712008WL064692
|
sukhendrs
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
sukhendrs
|
(000000)
|
|
204
|
MAIHAR
|
MP-12-008-085-004/95
(GORAIAKALA)
|
1712008000NRG23291020220421903
|
29/10/2022
|
Fool bai
|
1712008WL064692
|
Fool bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Foolbai
|
(000000)
|
|
205
|
MAIHAR
|
MP-12-008-085-004/95
(GORAIAKALA)
|
1712008000NRG23291020220421902
|
29/10/2022
|
Santosh
|
1712008WL064692
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002032239
|
|
Santosh
|
(000000)
|
|
206
|
MAIHAR
|
MP-12-008-109-001/519
(RIGRA)
|
1712008109NRG23281020220421422
|
29/10/2022
|
Phoolmati sen
|
1712008109WL064610
|
Phoolmati sen
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Phoolmatisen
|
(000000)
|
|
207
|
MAIHAR
|
MP-12-008-109-001/552
(RIGRA)
|
1712008109NRG23281020220421424
|
29/10/2022
|
babbu
|
1712008109WL064610
|
babbu
|
00602
|
SBIN0RRMBGB
|
1650
|
1650
|
Processed
|
03/11/2022
|
|
002032239
|
|
babbu
|
(000000)
|
|
208
|
MAIHAR
|
MP-12-008-109-001/596
(RIGRA)
|
1712008109NRG23281020220421425
|
29/10/2022
|
Lamar patel
|
1712008109WL064610
|
Lamar patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
Lamarpatel
|
(000000)
|
|
209
|
MAIHAR
|
MP-12-008-109-001/684
(RIGRA)
|
1712008109NRG23281020220421426
|
29/10/2022
|
Raju Patel
|
1712008109WL064610
|
Raju Patel
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
03/11/2022
|
|
002032239
|
|
RajuPatel
|
(000000)
|
|
210
|
MAIHAR
|
MP-12-008-116-001/669
(PAKARIYA)
|
1712008116NRG23281020220421539
|
29/10/2022
|
jan babu
|
1712008116WL064621
|
jan babu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002032239
|
|
janbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274531
|
274531
|
|
|
|
|
|
|
|
|
211
|
MAIHAR
|
MP-12-008-051-001/112
(DHANWAHI)
|
1712008051NRG23281020220421451
|
29/10/2022
|
sankuntla
|
1712008051WL064615
|
sankuntla
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
sankuntla
|
(000000)
|
|
212
|
MAIHAR
|
MP-12-008-051-001/687
(DHANWAHI)
|
1712008051NRG23281020220421516
|
29/10/2022
|
Sadan
|
1712008051WL064615
|
Sadan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
Sadan
|
(000000)
|
|
213
|
MAIHAR
|
MP-12-008-051-001/719
(DHANWAHI)
|
1712008051NRG23281020220421520
|
29/10/2022
|
jyoti
|
1712008051WL064615
|
jyoti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002032239
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418211
|
418211
|
|
|
|
|
|
|
|