|
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
|
NAGOD
|
MP-12-003-078-002/903
(KATKONKALA)
|
1712003078NRG24240620230106929
|
24/06/2023
|
Jaijeet Dahayat
|
1712003078WL005922
|
Jaijeet Dahayat
|
00032
|
UTIB0004133
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
JaijeetDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-036-005/40-B
(SIJAHTI)
|
1712003036NRG24240620230105919
|
24/06/2023
|
Pritam Lodhi
|
1712003036WL005877
|
Pritam Lodhi
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
28/07/2023
|
|
210423864
|
|
PritamLodhi
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-036-005/81-B
(SIJAHTI)
|
1712003036NRG24240620230105922
|
24/06/2023
|
Savita Singh raul
|
1712003036WL005877
|
Savita Singh raul
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
28/07/2023
|
|
210423864
|
|
SavitaSinghraul
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-039-001/10089
(AMKUI)
|
1712003039NRG24240620230107432
|
24/06/2023
|
RAMBHAGT VERMA
|
1712003039WL005957
|
RAMBHAGT VERMA
|
00176
|
IDIB000J580
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
RAMBHAGTVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-020-001/3042
(BANDI)
|
1712003020NRG24240620230106233
|
24/06/2023
|
Tanuja Sen
|
1712003020WL005893
|
Tanuja Sen
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
TanujaSen
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-020-001/3043
(BANDI)
|
1712003020NRG24240620230106234
|
24/06/2023
|
Vikash Kushwaha
|
1712003020WL005893
|
Vikash Kushwaha
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
VikashKushwaha
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-041-001/997
(RICHHUL)
|
1712003041NRG24240620230106274
|
24/06/2023
|
shivkumar singraul
|
1712003041WL005895
|
shivkumar singraul
|
00176
|
IDIB000N515
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210423864
|
|
shivkumarsingraul
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-052-003/498
(BARAPATTHAR)
|
1712003052NRG24240620230107194
|
24/06/2023
|
Sudar Bai Dahayat
|
1712003052WL005936
|
Sudar Bai Dahayat
|
00176
|
IDIB000N515
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SudarBaiDahayat
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-078-001/310
(KATKONKALA)
|
1712003078NRG24240620230106864
|
24/06/2023
|
sone Lal Prajapati
|
1712003078WL005922
|
sone Lal Prajapati
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
soneLalPrajapati
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-078-001/649
(KATKONKALA)
|
1712003078NRG24240620230106880
|
24/06/2023
|
RAMPAL
|
1712003078WL005922
|
RAMPAL
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
RAMPAL
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-078-001/680
(KATKONKALA)
|
1712003078NRG24240620230106884
|
24/06/2023
|
Lalita Rajak
|
1712003078WL005922
|
Lalita Rajak
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
LalitaRajak
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-078-001/782
(KATKONKALA)
|
1712003078NRG24240620230106889
|
24/06/2023
|
Dhirendra Kumar Kori
|
1712003078WL005922
|
Dhirendra Kumar Kori
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
DhirendraKumarKori
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-078-002/632
(KATKONKALA)
|
1712003078NRG24240620230106912
|
24/06/2023
|
Pushpendra Kumar Bagri
|
1712003078WL005922
|
Pushpendra Kumar Bagri
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
PushpendraKumarBagri
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-078-002/862
(KATKONKALA)
|
1712003078NRG24240620230106917
|
24/06/2023
|
Vidya Dahayat
|
1712003078WL005922
|
Vidya Dahayat
|
00176
|
IDIB000N515
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
VidyaDahayat
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-093-001/1604
(AMA)
|
1712003093NRG24240620230107151
|
24/06/2023
|
anusuiya
|
1712003093WL005935
|
anusuiya
|
00176
|
IDIB000N515
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423864
|
|
anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-052-003/551
(BARAPATTHAR)
|
1712003052NRG24240620230107243
|
24/06/2023
|
Sandep Singh
|
1712003052WL005937
|
Sandep Singh
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SandepSingh
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-052-003/559
(BARAPATTHAR)
|
1712003052NRG24240620230107200
|
24/06/2023
|
Bharti Basore
|
1712003052WL005936
|
Bharti Basore
|
00176
|
IDIB000S196
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
BhartiBasore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-008-001/388
(SURDAHA KHURD)
|
1712003008NRG24240620230106426
|
24/06/2023
|
Kamlesh Chaudhari
|
1712003008WL005903
|
Kamlesh Chaudhari
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
KamleshChaudhari
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-020-001/2027-B
(BANDI)
|
1712003020NRG24240620230106209
|
24/06/2023
|
indrajeet
|
1712003020WL005893
|
indrajeet
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
indrajeet
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-020-001/351
(BANDI)
|
1712003020NRG24240620230106236
|
24/06/2023
|
suraj kushwaha
|
1712003020WL005893
|
suraj kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
surajkushwaha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-029-001/1-C
(BASUDHA)
|
1712003029NRG24240620230106852
|
24/06/2023
|
rajkumari bagri
|
1712003029WL005919
|
rajkumari bagri
|
00415
|
SBIN0001348
|
442
|
442
|
Processed
|
28/07/2023
|
|
210423864
|
|
rajkumaribagri
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-052-003/537
(BARAPATTHAR)
|
1712003052NRG24240620230107197
|
24/06/2023
|
Pawan Kumar Kori
|
1712003052WL005936
|
Pawan Kumar Kori
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
PawanKumarKori
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-052-004/231
(BARAPATTHAR)
|
1712003052NRG24240620230107210
|
24/06/2023
|
Sapna Lodhi
|
1712003052WL005936
|
Sapna Lodhi
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SapnaLodhi
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-074-004/136-B
(MAHTAIN)
|
1712003074NRG24240620230106183
|
24/06/2023
|
PRADEEP SAHA
|
1712003074WL005892
|
PRADEEP SAHA
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
PRADEEPSAHA
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-078-002/774
(KATKONKALA)
|
1712003078NRG24240620230106915
|
24/06/2023
|
Pholchandra Charmkar
|
1712003078WL005922
|
Pholchandra Charmkar
|
00415
|
SBIN0001348
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
PholchandraCharmkar
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-093-001/1581
(AMA)
|
1712003093NRG24240620230107148
|
24/06/2023
|
Manoj
|
1712003093WL005935
|
Manoj
|
00415
|
SBIN0001348
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423864
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-035-001/20
(MAUHARI)
|
1712003035NRG24240620230108230
|
24/06/2023
|
BEWA BUDHIYA CHAMAR
|
1712003035WL005994
|
BEWA BUDHIYA CHAMAR
|
00415
|
SBIN0008418
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
BEWABUDHIYACHAMAR
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-035-001/201-B
(MAUHARI)
|
1712003035NRG24240620230108233
|
24/06/2023
|
ranu kewat
|
1712003035WL005994
|
ranu kewat
|
00415
|
SBIN0008418
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
ranukewat
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-035-001/353
(MAUHARI)
|
1712003035NRG24240620230108247
|
24/06/2023
|
SAVITRI TRIPATHI
|
1712003035WL005994
|
SAVITRI TRIPATHI
|
00415
|
SBIN0008418
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
SAVITRITRIPATHI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-035-001/394
(MAUHARI)
|
1712003035NRG24240620230108261
|
24/06/2023
|
SHANKHI KEWAT
|
1712003035WL005994
|
SHANKHI KEWAT
|
00415
|
SBIN0008418
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
SHANKHIKEWAT
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-065-002/29
(ITMA)
|
1712003065NRG24240620230107405
|
24/06/2023
|
Shivani Singh
|
1712003065WL005949
|
Shivani Singh
|
00415
|
SBIN0008418
|
442
|
442
|
Processed
|
28/07/2023
|
|
210423864
|
|
ShivaniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-020-001/3032
(BANDI)
|
1712003020NRG24240620230106229
|
24/06/2023
|
Saurav Kushwaha
|
1712003020WL005893
|
Saurav Kushwaha
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
SauravKushwaha
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-020-001/469-B
(BANDI)
|
1712003020NRG24240620230106240
|
24/06/2023
|
KUBER
|
1712003020WL005893
|
KUBER
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
KUBER
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-078-001/934
(KATKONKALA)
|
1712003078NRG24240620230106902
|
24/06/2023
|
Rani Bagri
|
1712003078WL005922
|
Rani Bagri
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
RaniBagri
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-078-002/866
(KATKONKALA)
|
1712003078NRG24240620230106919
|
24/06/2023
|
Sohan Lal Prajapti
|
1712003078WL005922
|
Sohan Lal Prajapti
|
00468
|
UBIN0568295
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
SohanLalPrajapti
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-093-001/1376
(AMA)
|
1712003093NRG24240620230107118
|
24/06/2023
|
Pankaj
|
1712003093WL005935
|
Pankaj
|
00468
|
UBIN0568295
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423864
|
|
Pankaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003008NRG24240620230106416
|
24/06/2023
|
Ramesh Bari
|
1712003008WL005903
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
RameshBari
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG24240620230106423
|
24/06/2023
|
Ramswarup chaudhari
|
1712003008WL005903
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
Ramswarupchaudhari
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-008-001/447
(SURDAHA KHURD)
|
1712003008NRG24240620230106440
|
24/06/2023
|
LAKSHMI PRASAD KUSHWAHA
|
1712003008WL005903
|
LAKSHMI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
LAKSHMIPRASADKUSHWAHA
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-008-001/459
(SURDAHA KHURD)
|
1712003008NRG24240620230106443
|
24/06/2023
|
BADRI PRASAD KUSHWAHA
|
1712003008WL005903
|
BADRI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
BADRIPRASADKUSHWAHA
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-008-001/616
(SURDAHA KHURD)
|
1712003008NRG24240620230106452
|
24/06/2023
|
Rajbahadur Kushwaha
|
1712003008WL005903
|
Rajbahadur Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
RajbahadurKushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-008-001/8-A
(SURDAHA KHURD)
|
1712003008NRG24240620230106453
|
24/06/2023
|
Rampyare Basor
|
1712003008WL005903
|
Rampyare Basor
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
RampyareBasor
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-020-001/1003-D
(BANDI)
|
1712003020NRG24240620230106186
|
24/06/2023
|
nanndu
|
1712003020WL005893
|
nanndu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
nanndu
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-020-001/1750-A
(BANDI)
|
1712003020NRG24240620230106196
|
24/06/2023
|
deen dayal kushwaha
|
1712003020WL005893
|
deen dayal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
deendayalkushwaha
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-020-001/1750-B
(BANDI)
|
1712003020NRG24240620230106198
|
24/06/2023
|
dinesh
|
1712003020WL005893
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
dinesh
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-020-001/1750-C
(BANDI)
|
1712003020NRG24240620230106199
|
24/06/2023
|
buddhu lal sen
|
1712003020WL005893
|
buddhu lal sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
buddhulalsen
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-020-001/195-C
(BANDI)
|
1712003020NRG24240620230106204
|
24/06/2023
|
ram jas
|
1712003020WL005893
|
ram jas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
ramjas
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-020-001/2027-A
(BANDI)
|
1712003020NRG24240620230106208
|
24/06/2023
|
santosh
|
1712003020WL005893
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
santosh
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-020-001/2119-A
(BANDI)
|
1712003020NRG24240620230106215
|
24/06/2023
|
kodulal rajak
|
1712003020WL005893
|
kodulal rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
kodulalrajak
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-020-001/2119-B
(BANDI)
|
1712003020NRG24240620230106216
|
24/06/2023
|
lotan
|
1712003020WL005893
|
lotan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
lotan
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-020-001/2119-C
(BANDI)
|
1712003020NRG24240620230106217
|
24/06/2023
|
barelal
|
1712003020WL005893
|
barelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
barelal
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-020-001/2121-C
(BANDI)
|
1712003020NRG24240620230106218
|
24/06/2023
|
laxmi prasad
|
1712003020WL005893
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
laxmiprasad
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-020-001/2121-D
(BANDI)
|
1712003020NRG24240620230106219
|
24/06/2023
|
laxmi prasad
|
1712003020WL005893
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
laxmiprasad
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-020-001/3028
(BANDI)
|
1712003020NRG24240620230106227
|
24/06/2023
|
Shitala Prasad Sen
|
1712003020WL005893
|
Shitala Prasad Sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
ShitalaPrasadSen
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-020-001/3041
(BANDI)
|
1712003020NRG24240620230106230
|
24/06/2023
|
Govind Prasad Kushwaha
|
1712003020WL005893
|
Govind Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
GovindPrasadKushwaha
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-020-001/3042
(BANDI)
|
1712003020NRG24240620230106232
|
24/06/2023
|
Shitala Prasad Sen
|
1712003020WL005893
|
Shitala Prasad Sen
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
ShitalaPrasadSen
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-020-001/443
(BANDI)
|
1712003020NRG24240620230106239
|
24/06/2023
|
jalaibi lal
|
1712003020WL005893
|
jalaibi lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
jalaibilal
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-033-001/1078-A
(DUREHA)
|
1712003033NRG24230620230105774
|
24/06/2023
|
Priyanka kushwaha
|
1712003033WL005851
|
Priyanka kushwaha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
Priyankakushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-033-001/1223
(DUREHA)
|
1712003033NRG24230620230105822
|
24/06/2023
|
pretam
|
1712003033WL005852
|
pretam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423864
|
|
pretam
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-033-001/1224
(DUREHA)
|
1712003033NRG24230620230105823
|
24/06/2023
|
raju
|
1712003033WL005852
|
raju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210423864
|
|
raju
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-033-001/79-B
(DUREHA)
|
1712003033NRG24230620230105795
|
24/06/2023
|
VIVAK VISWAKARMA
|
1712003033WL005851
|
VIVAK VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
VIVAKVISWAKARMA
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-033-001/8-B
(DUREHA)
|
1712003033NRG24230620230105798
|
24/06/2023
|
MUNNA
|
1712003033WL005851
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
MUNNA
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-035-001/115
(MAUHARI)
|
1712003035NRG24240620230108215
|
24/06/2023
|
achhelal
|
1712003035WL005994
|
achhelal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
achhelal
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-035-001/115
(MAUHARI)
|
1712003035NRG24240620230108216
|
24/06/2023
|
manbai
|
1712003035WL005994
|
manbai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
manbai
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-035-001/20
(MAUHARI)
|
1712003035NRG24240620230108231
|
24/06/2023
|
KASHI
|
1712003035WL005994
|
KASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
KASHI
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-039-001/123-A
(AMKUI)
|
1712003039NRG24240620230107435
|
24/06/2023
|
HARI DEEN KUSHWAHA
|
1712003039WL005957
|
HARI DEEN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
HARIDEENKUSHWAHA
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-039-001/813-B
(AMKUI)
|
1712003039NRG24240620230107444
|
24/06/2023
|
JEEWAN RAJAK
|
1712003039WL005957
|
JEEWAN RAJAK
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
JEEWANRAJAK
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-039-001/813-B
(AMKUI)
|
1712003039NRG24240620230107445
|
24/06/2023
|
SUDHA
|
1712003039WL005957
|
SUDHA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210423864
|
|
SUDHA
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-052-003/5
(BARAPATTHAR)
|
1712003052NRG24240620230107238
|
24/06/2023
|
MEERA
|
1712003052WL005937
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
MEERA
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-052-004/17
(BARAPATTHAR)
|
1712003052NRG24240620230107207
|
24/06/2023
|
SHANKKHI
|
1712003052WL005936
|
SHANKKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SHANKKHI
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-052-004/21
(BARAPATTHAR)
|
1712003052NRG24240620230107208
|
24/06/2023
|
SUSHMA
|
1712003052WL005936
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SUSHMA
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-052-004/50
(BARAPATTHAR)
|
1712003052NRG24240620230107259
|
24/06/2023
|
RAJA
|
1712003052WL005937
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
RAJA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-052-004/81
(BARAPATTHAR)
|
1712003052NRG24240620230107263
|
24/06/2023
|
PINTU
|
1712003052WL005937
|
PINTU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
PINTU
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-052-004/89
(BARAPATTHAR)
|
1712003052NRG24240620230107265
|
24/06/2023
|
SAJEET
|
1712003052WL005937
|
SAJEET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210423864
|
|
SAJEET
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-055-003/106-A
(BACHBAI)
|
1712003055NRG24240620230105996
|
24/06/2023
|
DHARMENDRA KUMAR PRAJAPATI
|
1712003055WL005887
|
DHARMENDRA KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210423864
|
|
DHARMENDRAKUMARPRAJAPATI
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-055-003/70
(BACHBAI)
|
1712003055NRG24240620230106003
|
24/06/2023
|
RAJARAM PATEL
|
1712003055WL005887
|
RAJARAM PATEL
|
00602
|
SBIN0RRMBGB
|
1540
|
1540
|
Processed
|
28/07/2023
|
|
210423864
|
|
RAJARAMPATEL
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-065-001/124
(ITMA)
|
1712003065NRG24240620230107397
|
24/06/2023
|
RAM BAHORI
|
1712003065WL005949
|
RAM BAHORI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
210423864
|
|
RAMBAHORI
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-065-002/229-A
(ITMA)
|
1712003065NRG24240620230107401
|
24/06/2023
|
Shivdayal
|
1712003065WL005949
|
Shivdayal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
28/07/2023
|
|
210423864
|
|
Shivdayal
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-074-002/2-B
(MAHTAIN)
|
1712003074NRG24240620230106163
|
24/06/2023
|
SACHI RANI BAR
|
1712003074WL005892
|
SACHI RANI BAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210423864
|
|
SACHIRANIBAR
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-078-001/814
(KATKONKALA)
|
1712003078NRG24240620230106893
|
24/06/2023
|
suresh charmkar
|
1712003078WL005922
|
suresh charmkar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
sureshcharmkar
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-078-001/953
(KATKONKALA)
|
1712003078NRG24240620230106908
|
24/06/2023
|
Kusum Kali Bagri
|
1712003078WL005922
|
Kusum Kali Bagri
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
KusumKaliBagri
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-078-002/865
(KATKONKALA)
|
1712003078NRG24240620230106918
|
24/06/2023
|
Indrpal kori
|
1712003078WL005922
|
Indrpal kori
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
Indrpalkori
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-078-002/894
(KATKONKALA)
|
1712003078NRG24240620230106926
|
24/06/2023
|
Gayatri Devi misra
|
1712003078WL005922
|
Gayatri Devi misra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210423864
|
|
GayatriDevimisra
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-092-001/347
(DURGAPUR)
|
1712003092NRG24230620230105689
|
24/06/2023
|
KHILAWAN GOND
|
1712003092WL005844
|
KHILAWAN GOND
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
210423864
|
|
KHILAWANGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106951
|
106951
|
|
|
|
|
|
|
|
|
85
|
NAGOD
|
MP-12-003-033-001/227-D
(DUREHA)
|
1712003033NRG24230620230105787
|
24/06/2023
|
Sumit Kushwaha
|
1712003033WL005851
|
Sumit Kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
SumitKushwaha
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-033-001/228-B
(DUREHA)
|
1712003033NRG24230620230105788
|
24/06/2023
|
Anuj Kushwaha
|
1712003033WL005851
|
Anuj Kushwaha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
AnujKushwaha
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-033-001/6-C
(DUREHA)
|
1712003033NRG24230620230105791
|
24/06/2023
|
DIPAK
|
1712003033WL005851
|
DIPAK
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
DIPAK
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-033-001/8-A
(DUREHA)
|
1712003033NRG24230620230105796
|
24/06/2023
|
RAMNARAYAN
|
1712003033WL005851
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
RAMNARAYAN
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-033-001/8-D
(DUREHA)
|
1712003033NRG24230620230105800
|
24/06/2023
|
GANIRAM
|
1712003033WL005851
|
GANIRAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
GANIRAM
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-033-001/8-D
(DUREHA)
|
1712003033NRG24230620230105801
|
24/06/2023
|
RAMJANI
|
1712003033WL005851
|
RAMJANI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
RAMJANI
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-033-001/802-C
(DUREHA)
|
1712003033NRG24230620230105803
|
24/06/2023
|
PRAMOD
|
1712003033WL005851
|
PRAMOD
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
PRAMOD
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/803-D
(DUREHA)
|
1712003033NRG24230620230105805
|
24/06/2023
|
devend viswakarma
|
1712003033WL005851
|
devend viswakarma
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
devendviswakarma
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/804-C
(DUREHA)
|
1712003033NRG24230620230105807
|
24/06/2023
|
nandkishor
|
1712003033WL005851
|
nandkishor
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
nandkishor
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/804-D
(DUREHA)
|
1712003033NRG24230620230105809
|
24/06/2023
|
rajkumari
|
1712003033WL005851
|
rajkumari
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
rajkumari
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/805-A
(DUREHA)
|
1712003033NRG24230620230105810
|
24/06/2023
|
anil mihilal
|
1712003033WL005851
|
anil mihilal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
anilmihilal
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-033-001/807-C
(DUREHA)
|
1712003033NRG24230620230105812
|
24/06/2023
|
Mahend
|
1712003033WL005851
|
Mahend
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
Mahend
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-033-001/809-B
(DUREHA)
|
1712003033NRG24230620230105813
|
24/06/2023
|
vikash pal
|
1712003033WL005851
|
vikash pal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210423864
|
|
vikashpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222534
|
222534
|
|
|
|
|
|
|
|