|
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-12-003-013-001/937
(MADAI)
|
1712003000NRG24120620230071963
|
12/06/2023
|
narayan singh yadav
|
1712003WL003784
|
narayan singh yadav
|
00032
|
UTIB0002882
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
narayansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-088-002/435
(URDAN (OF NAGOD))
|
1712003088NRG24120620230071756
|
12/06/2023
|
Mangal Dutt Gautam
|
1712003088WL003775
|
Mangal Dutt Gautam
|
00078
|
CNRB0006167
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
MangalDuttGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-091-001/31-A
(USARAR (OF NAGOD))
|
1712003091NRG24120620230071810
|
12/06/2023
|
Anand Ray
|
1712003091WL003778
|
Anand Ray
|
00168
|
ICIC0003391
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383684927
|
|
AnandRay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-013-001/1151
(MADAI)
|
1712003000NRG24120620230071843
|
12/06/2023
|
ram sujan gond
|
1712003WL003784
|
ram sujan gond
|
00176
|
IDIB000D585
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ramsujangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-008-001/388
(SURDAHA KHURD)
|
1712003000NRG24120620230073017
|
12/06/2023
|
Kamlesh Chaudhari
|
1712003WL003815
|
Kamlesh Chaudhari
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
KamleshChaudhari
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-013-001/179-C
(MADAI)
|
1712003000NRG24120620230071864
|
12/06/2023
|
BABULAL
|
1712003WL003784
|
BABULAL
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
BABULAL
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-013-001/463
(MADAI)
|
1712003000NRG24120620230071932
|
12/06/2023
|
DESHPALGOND
|
1712003WL003784
|
DESHPALGOND
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
DESHPALGOND
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-013-001/468
(MADAI)
|
1712003000NRG24120620230071934
|
12/06/2023
|
nagina gond
|
1712003WL003784
|
nagina gond
|
00415
|
SBIN0001348
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
naginagond
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-073-001/981-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072673
|
12/06/2023
|
saphikun
|
1712003073WL003805
|
saphikun
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
saphikun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-013-001/102
(MADAI)
|
1712003000NRG24120620230071833
|
12/06/2023
|
Dheeru
|
1712003WL003784
|
Dheeru
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
Dheeru
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-013-001/1109
(MADAI)
|
1712003000NRG24120620230071839
|
12/06/2023
|
asha devi yadav
|
1712003WL003784
|
asha devi yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ashadeviyadav
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-013-001/111-C
(MADAI)
|
1712003000NRG24120620230071840
|
12/06/2023
|
dropati
|
1712003WL003784
|
dropati
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
dropati
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-013-001/112-C
(MADAI)
|
1712003000NRG24120620230071842
|
12/06/2023
|
girdhari
|
1712003WL003784
|
girdhari
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
girdhari
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-013-001/1151
(MADAI)
|
1712003000NRG24120620230071844
|
12/06/2023
|
phool bai gond
|
1712003WL003784
|
phool bai gond
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
phoolbaigond
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-013-001/1154
(MADAI)
|
1712003000NRG24120620230071849
|
12/06/2023
|
saroj pandey
|
1712003WL003784
|
saroj pandey
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
sarojpandey
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-013-001/1154
(MADAI)
|
1712003000NRG24120620230071850
|
12/06/2023
|
sunil pandey
|
1712003WL003784
|
sunil pandey
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
sunilpandey
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003000NRG24120620230071851
|
12/06/2023
|
ramchandra
|
1712003WL003784
|
ramchandra
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ramchandra
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-013-001/180
(MADAI)
|
1712003000NRG24120620230071866
|
12/06/2023
|
gomati
|
1712003WL003784
|
gomati
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
gomati
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-013-001/225-C
(MADAI)
|
1712003000NRG24120620230071878
|
12/06/2023
|
randheer
|
1712003WL003784
|
randheer
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
randheer
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-013-001/227-C
(MADAI)
|
1712003000NRG24120620230071880
|
12/06/2023
|
uday singh
|
1712003WL003784
|
uday singh
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
udaysingh
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-013-001/305-C
(MADAI)
|
1712003000NRG24120620230071889
|
12/06/2023
|
prem bai yadav
|
1712003WL003784
|
prem bai yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
prembaiyadav
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-013-001/311
(MADAI)
|
1712003000NRG24120620230071896
|
12/06/2023
|
pan singh yadav
|
1712003WL003784
|
pan singh yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
pansinghyadav
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-013-001/315
(MADAI)
|
1712003000NRG24120620230071898
|
12/06/2023
|
ramji yadav
|
1712003WL003784
|
ramji yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ramjiyadav
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-013-001/316
(MADAI)
|
1712003000NRG24120620230071900
|
12/06/2023
|
anju bai yadav
|
1712003WL003784
|
anju bai yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
anjubaiyadav
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-013-001/320
(MADAI)
|
1712003000NRG24120620230071903
|
12/06/2023
|
maya vishwakarma
|
1712003WL003784
|
maya vishwakarma
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
mayavishwakarma
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-013-001/333
(MADAI)
|
1712003000NRG24120620230071912
|
12/06/2023
|
RAMLALI ADIWASI
|
1712003WL003784
|
RAMLALI ADIWASI
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
RAMLALIADIWASI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-013-001/333
(MADAI)
|
1712003000NRG24120620230071911
|
12/06/2023
|
RAMVISHWAS GOND
|
1712003WL003784
|
RAMVISHWAS GOND
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
RAMVISHWASGOND
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-013-001/340
(MADAI)
|
1712003000NRG24120620230071913
|
12/06/2023
|
shivprasad pal
|
1712003WL003784
|
shivprasad pal
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
shivprasadpal
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-013-001/366
(MADAI)
|
1712003000NRG24120620230071918
|
12/06/2023
|
anil singh yadav
|
1712003WL003784
|
anil singh yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
anilsinghyadav
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-013-001/42
(MADAI)
|
1712003000NRG24120620230071921
|
12/06/2023
|
geeta
|
1712003WL003784
|
geeta
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
geeta
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-013-001/423
(MADAI)
|
1712003000NRG24120620230071922
|
12/06/2023
|
devraj gond
|
1712003WL003784
|
devraj gond
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
devrajgond
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-013-001/426
(MADAI)
|
1712003000NRG24120620230071923
|
12/06/2023
|
ravindra kumar gond
|
1712003WL003784
|
ravindra kumar gond
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ravindrakumargond
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-013-001/488
(MADAI)
|
1712003000NRG24120620230071936
|
12/06/2023
|
santodo chodhree
|
1712003WL003784
|
santodo chodhree
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
santodochodhree
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-013-001/594
(MADAI)
|
1712003000NRG24120620230071945
|
12/06/2023
|
ashis warma
|
1712003WL003784
|
ashis warma
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ashiswarma
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-013-001/62-C
(MADAI)
|
1712003000NRG24120620230071950
|
12/06/2023
|
bed narayan
|
1712003WL003784
|
bed narayan
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
bednarayan
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-013-001/80-C
(MADAI)
|
1712003000NRG24120620230071957
|
12/06/2023
|
rames
|
1712003WL003784
|
rames
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
rames
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-013-001/937
(MADAI)
|
1712003000NRG24120620230071964
|
12/06/2023
|
golu yadav
|
1712003WL003784
|
golu yadav
|
00415
|
SBIN0002845
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
goluyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-008-001/217
(SURDAHA KHURD)
|
1712003000NRG24120620230073007
|
12/06/2023
|
Ramesh Bari
|
1712003WL003815
|
Ramesh Bari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
RameshBari
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003000NRG24120620230073014
|
12/06/2023
|
Ramswarup chaudhari
|
1712003WL003815
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
Ramswarupchaudhari
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-008-001/447
(SURDAHA KHURD)
|
1712003000NRG24120620230073028
|
12/06/2023
|
LAKSHMI PRASAD KUSHWAHA
|
1712003WL003815
|
LAKSHMI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
LAKSHMIPRASADKUSHWAHA
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-008-001/459
(SURDAHA KHURD)
|
1712003000NRG24120620230073031
|
12/06/2023
|
BADRI PRASAD KUSHWAHA
|
1712003WL003815
|
BADRI PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
BADRIPRASADKUSHWAHA
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-008-001/8-A
(SURDAHA KHURD)
|
1712003000NRG24120620230073042
|
12/06/2023
|
Rampyare Basor
|
1712003WL003815
|
Rampyare Basor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
RampyareBasor
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-008-001/96
(SURDAHA KHURD)
|
1712003000NRG24120620230073045
|
12/06/2023
|
Kamla Chaudhari
|
1712003WL003815
|
Kamla Chaudhari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
KamlaChaudhari
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-013-001/1063
(MADAI)
|
1712003000NRG24120620230071834
|
12/06/2023
|
ramphal gond
|
1712003WL003784
|
ramphal gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ramphalgond
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-013-001/1153
(MADAI)
|
1712003000NRG24120620230071847
|
12/06/2023
|
ram dhani gond
|
1712003WL003784
|
ram dhani gond
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
ramdhanigond
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-013-001/124
(MADAI)
|
1712003000NRG24120620230071852
|
12/06/2023
|
PREMLAL
|
1712003WL003784
|
PREMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
PREMLAL
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-013-001/28-C
(MADAI)
|
1712003000NRG24120620230071884
|
12/06/2023
|
RANDHIR
|
1712003WL003784
|
RANDHIR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
RANDHIR
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-013-001/596
(MADAI)
|
1712003000NRG24120620230071946
|
12/06/2023
|
bahadur varma
|
1712003WL003784
|
bahadur varma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
bahadurvarma
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-073-001/225-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072634
|
12/06/2023
|
monika
|
1712003073WL003800
|
monika
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383684927
|
|
monika
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-073-001/413
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072650
|
12/06/2023
|
marru
|
1712003073WL003805
|
marru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
marru
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-073-001/429
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072651
|
12/06/2023
|
muraliya
|
1712003073WL003805
|
muraliya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
muraliya
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-073-001/446
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072652
|
12/06/2023
|
devlal
|
1712003073WL003805
|
devlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
devlal
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-073-001/452
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072653
|
12/06/2023
|
sanku
|
1712003073WL003805
|
sanku
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
sanku
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-073-001/455-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072654
|
12/06/2023
|
punnu
|
1712003073WL003805
|
punnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
punnu
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-073-001/457
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072655
|
12/06/2023
|
manaram
|
1712003073WL003805
|
manaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
manaram
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-073-001/457
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072656
|
12/06/2023
|
raniya
|
1712003073WL003805
|
raniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
raniya
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-073-001/458
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072657
|
12/06/2023
|
kamlesh
|
1712003073WL003805
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
kamlesh
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-073-001/491
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072658
|
12/06/2023
|
mohan
|
1712003073WL003805
|
mohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
mohan
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-073-001/491
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072659
|
12/06/2023
|
UMA DEVI KORI
|
1712003073WL003805
|
UMA DEVI KORI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
UMADEVIKORI
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-073-001/635
(SINGHPUR (OF NAGOD))
|
1712003073NRG24070620230060676
|
12/06/2023
|
bitan
|
1712003073WL003141
|
bitan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383684927
|
|
bitan
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-073-001/639
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072664
|
12/06/2023
|
santoshiya
|
1712003073WL003805
|
santoshiya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
santoshiya
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-073-001/643
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072665
|
12/06/2023
|
kallu kol
|
1712003073WL003805
|
kallu kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
kallukol
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-073-001/645
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072666
|
12/06/2023
|
vijay
|
1712003073WL003805
|
vijay
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
vijay
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-073-001/922-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072667
|
12/06/2023
|
keshav das vishwakarma
|
1712003073WL003805
|
keshav das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383684927
|
|
keshavdasvishwakarma
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-073-001/926-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072669
|
12/06/2023
|
Deepak kumar namdev
|
1712003073WL003805
|
Deepak kumar namdev
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
Deepakkumarnamdev
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-073-001/949-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072672
|
12/06/2023
|
sanjay chaurasiya
|
1712003073WL003805
|
sanjay chaurasiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
sanjaychaurasiya
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-073-001/997-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG24120620230072676
|
12/06/2023
|
pream lal kori
|
1712003073WL003805
|
pream lal kori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383684927
|
|
preamlalkori
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-091-001/14
(USARAR (OF NAGOD))
|
1712003091NRG24120620230071808
|
12/06/2023
|
FOOLBAI KOL
|
1712003091WL003778
|
FOOLBAI KOL
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383684927
|
|
FOOLBAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83317
|
83317
|
|
|
|
|
|
|
|