|
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-12-003-068-002/173-C
(PAWAIYA)
|
1712003068NRG23170620220196937
|
17/06/2022
|
MAHENDRA KUMAR TIWARI
|
1712003068WL026330
|
MAHENDRA KUMAR TIWARI
|
00048
|
BKID0009440
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MAHENDRAKUMARTIWARI
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-068-002/173-C
(PAWAIYA)
|
1712003068NRG23170620220196938
|
17/06/2022
|
MAMTA TIWARI
|
1712003068WL026330
|
MAMTA TIWARI
|
00048
|
BKID0009440
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MAMTATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-040-001/67
(DATUNHA)
|
1712003040NRG23170620220196662
|
17/06/2022
|
SURENDRA
|
1712003040WL026321
|
SURENDRA
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-074-005/33-C
(MAHTAIN)
|
1712003074NRG23170620220196053
|
17/06/2022
|
Ram Prsad Vishwas
|
1712003074WL026248
|
Ram Prsad Vishwas
|
00165
|
IBKL0001595
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RamPrsadVishwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-036-003/9-B
(SIJAHTI)
|
1712003036NRG23170620220197501
|
17/06/2022
|
LAXMAN PRASAD KUSHWAHA
|
1712003036WL026369
|
LAXMAN PRASAD KUSHWAHA
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
LAXMANPRASADKUSHWAHA
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-036-005/50-C
(SIJAHTI)
|
1712003036NRG23170620220197496
|
17/06/2022
|
NATTHU LODHI
|
1712003036WL026367
|
NATTHU LODHI
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
NATTHULODHI
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-068-002/156-C
(PAWAIYA)
|
1712003068NRG23170620220196926
|
17/06/2022
|
VIJAY KUMAR VYAS
|
1712003068WL026330
|
VIJAY KUMAR VYAS
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
VIJAYKUMARVYAS
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-068-002/93
(PAWAIYA)
|
1712003068NRG23170620220196999
|
17/06/2022
|
Meera bai kushwaha
|
1712003068WL026330
|
Meera bai kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Meerabaikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-034-001/230-A
(PANGARA)
|
1712003034NRG23170620220197512
|
17/06/2022
|
Heeral kushwaha
|
1712003034WL026371
|
Heeral kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Heeralkushwaha
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-068-002/101-C
(PAWAIYA)
|
1712003068NRG23170620220196908
|
17/06/2022
|
MUNNI BAI DWIVEDI
|
1712003068WL026330
|
MUNNI BAI DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MUNNIBAIDWIVEDI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-068-002/125-C
(PAWAIYA)
|
1712003068NRG23170620220196918
|
17/06/2022
|
bakhatiya chaudhari
|
1712003068WL026330
|
bakhatiya chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
bakhatiyachaudhari
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-068-002/132-C
(PAWAIYA)
|
1712003068NRG23170620220196919
|
17/06/2022
|
HARDAS KUSHWAHA
|
1712003068WL026330
|
HARDAS KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
HARDASKUSHWAHA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-068-002/132-C
(PAWAIYA)
|
1712003068NRG23170620220196920
|
17/06/2022
|
MUNNI BAI KUSHWAHA
|
1712003068WL026330
|
MUNNI BAI KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MUNNIBAIKUSHWAHA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-068-002/145-B
(PAWAIYA)
|
1712003068NRG23170620220196921
|
17/06/2022
|
NAGENDRA KUMAR DWIVEDI
|
1712003068WL026330
|
NAGENDRA KUMAR DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
NAGENDRAKUMARDWIVEDI
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-068-002/145-B
(PAWAIYA)
|
1712003068NRG23170620220196923
|
17/06/2022
|
SUNDARIYA DWIVEDI
|
1712003068WL026330
|
SUNDARIYA DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SUNDARIYADWIVEDI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-068-002/149-C
(PAWAIYA)
|
1712003068NRG23170620220196924
|
17/06/2022
|
Sandeep dahayat
|
1712003068WL026330
|
Sandeep dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Sandeepdahayat
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-068-002/156-C
(PAWAIYA)
|
1712003068NRG23170620220196928
|
17/06/2022
|
ajay kumar vyas
|
1712003068WL026330
|
ajay kumar vyas
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ajaykumarvyas
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-068-002/16-A
(PAWAIYA)
|
1712003068NRG23170620220196930
|
17/06/2022
|
Devendra vyas
|
1712003068WL026330
|
Devendra vyas
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Devendravyas
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-068-002/16-A
(PAWAIYA)
|
1712003068NRG23170620220196931
|
17/06/2022
|
Kajal vyas
|
1712003068WL026330
|
Kajal vyas
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Kajalvyas
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-068-002/168-C
(PAWAIYA)
|
1712003068NRG23170620220196933
|
17/06/2022
|
aman dwivedi
|
1712003068WL026330
|
aman dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
amandwivedi
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-068-002/17-A
(PAWAIYA)
|
1712003068NRG23170620220196935
|
17/06/2022
|
RAJNI BAI BYAS
|
1712003068WL026330
|
RAJNI BAI BYAS
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJNIBAIBYAS
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-068-002/196-B
(PAWAIYA)
|
1712003068NRG23170620220196939
|
17/06/2022
|
Ramlal dwivedi
|
1712003068WL026330
|
Ramlal dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Ramlaldwivedi
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-068-002/212-B
(PAWAIYA)
|
1712003068NRG23170620220196942
|
17/06/2022
|
GENDA BAI DWIVEDI
|
1712003068WL026330
|
GENDA BAI DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
GENDABAIDWIVEDI
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-068-002/233-C
(PAWAIYA)
|
1712003068NRG23170620220196944
|
17/06/2022
|
dinesh chaudhari
|
1712003068WL026330
|
dinesh chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
dineshchaudhari
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-068-002/233-C
(PAWAIYA)
|
1712003068NRG23170620220196945
|
17/06/2022
|
seema chaudhari
|
1712003068WL026330
|
seema chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
seemachaudhari
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-068-002/360
(PAWAIYA)
|
1712003068NRG23170620220196952
|
17/06/2022
|
MANISHA TRIPATHI
|
1712003068WL026330
|
MANISHA TRIPATHI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MANISHATRIPATHI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-068-002/381
(PAWAIYA)
|
1712003068NRG23170620220196960
|
17/06/2022
|
ANSHUL GUPTA
|
1712003068WL026330
|
ANSHUL GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ANSHULGUPTA
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-068-002/381-A
(PAWAIYA)
|
1712003068NRG23170620220196962
|
17/06/2022
|
parwati dwivedi
|
1712003068WL026330
|
parwati dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
parwatidwivedi
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-068-002/400
(PAWAIYA)
|
1712003068NRG23170620220196963
|
17/06/2022
|
NARENDRA DWIVEDI
|
1712003068WL026330
|
NARENDRA DWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
NARENDRADWIVEDI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-068-002/400
(PAWAIYA)
|
1712003068NRG23170620220196965
|
17/06/2022
|
sadhanaDWIVEDI
|
1712003068WL026330
|
sadhanaDWIVEDI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
sadhanaDWIVEDI
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-068-002/400
(PAWAIYA)
|
1712003068NRG23170620220196964
|
17/06/2022
|
uma bai dwivedi
|
1712003068WL026330
|
uma bai dwivedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
umabaidwivedi
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-068-002/69-A
(PAWAIYA)
|
1712003068NRG23170620220196980
|
17/06/2022
|
raja bai kushwaha
|
1712003068WL026330
|
raja bai kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
rajabaikushwaha
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-068-002/7-A
(PAWAIYA)
|
1712003068NRG23170620220196981
|
17/06/2022
|
RAMAKANT TIWARI
|
1712003068WL026330
|
RAMAKANT TIWARI
|
00176
|
IDIB000N515
|
204
|
204
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAMAKANTTIWARI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-068-002/74-A
(PAWAIYA)
|
1712003068NRG23170620220196983
|
17/06/2022
|
SHUBHAM GUPTA
|
1712003068WL026330
|
SHUBHAM GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SHUBHAMGUPTA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-068-002/79
(PAWAIYA)
|
1712003068NRG23170620220196987
|
17/06/2022
|
batu chaudhari
|
1712003068WL026330
|
batu chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
batuchaudhari
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-068-002/85
(PAWAIYA)
|
1712003068NRG23170620220196991
|
17/06/2022
|
maya gupta
|
1712003068WL026330
|
maya gupta
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
mayagupta
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-068-002/90-A
(PAWAIYA)
|
1712003068NRG23170620220196996
|
17/06/2022
|
suhadri chaudhari
|
1712003068WL026330
|
suhadri chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
suhadrichaudhari
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-068-002/90-A
(PAWAIYA)
|
1712003068NRG23170620220196995
|
17/06/2022
|
SUKHAIYA CHAMAR
|
1712003068WL026330
|
SUKHAIYA CHAMAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SUKHAIYACHAMAR
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-068-002/93
(PAWAIYA)
|
1712003068NRG23170620220197000
|
17/06/2022
|
BRAJBHAN KUSHWAHA
|
1712003068WL026330
|
BRAJBHAN KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
BRAJBHANKUSHWAHA
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-068-002/93
(PAWAIYA)
|
1712003068NRG23170620220197001
|
17/06/2022
|
RENU KUSHWAHA
|
1712003068WL026330
|
RENU KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RENUKUSHWAHA
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-068-002/97-D
(PAWAIYA)
|
1712003068NRG23170620220197003
|
17/06/2022
|
nandu kushwaha
|
1712003068WL026330
|
nandu kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
nandukushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-074-005/113-B
(MAHTAIN)
|
1712003074NRG23170620220196022
|
17/06/2022
|
PURNIMA MANDAL
|
1712003074WL026248
|
PURNIMA MANDAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
PURNIMAMANDAL
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-074-005/114
(MAHTAIN)
|
1712003074NRG23170620220196024
|
17/06/2022
|
KSHIPRA MANDAL
|
1712003074WL026248
|
KSHIPRA MANDAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
KSHIPRAMANDAL
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-074-005/15-A
(MAHTAIN)
|
1712003074NRG23170620220196030
|
17/06/2022
|
Mamta Viswas
|
1712003074WL026248
|
Mamta Viswas
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MamtaViswas
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-074-005/156
(MAHTAIN)
|
1712003074NRG23170620220196032
|
17/06/2022
|
LALITA PAL
|
1712003074WL026248
|
LALITA PAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
LALITAPAL
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-074-005/23-B
(MAHTAIN)
|
1712003074NRG23170620220196044
|
17/06/2022
|
SEETA PAL
|
1712003074WL026248
|
SEETA PAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SEETAPAL
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-074-006/11-B
(MAHTAIN)
|
1712003074NRG23170620220196063
|
17/06/2022
|
REETA ROY
|
1712003074WL026248
|
REETA ROY
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
REETAROY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-034-001/640
(PANGARA)
|
1712003034NRG23170620220197520
|
17/06/2022
|
Savitri kushwaha
|
1712003034WL026371
|
Savitri kushwaha
|
00415
|
SBIN0001260
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Savitrikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-034-001/243-A
(PANGARA)
|
1712003034NRG23170620220197514
|
17/06/2022
|
Amit kushwaha
|
1712003034WL026371
|
Amit kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Amitkushwaha
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-068-002/101-A
(PAWAIYA)
|
1712003068NRG23170620220196906
|
17/06/2022
|
meera chaudhari
|
1712003068WL026330
|
meera chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
meerachaudhari
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-068-002/107
(PAWAIYA)
|
1712003068NRG23170620220196914
|
17/06/2022
|
bharatkishor chaudhari
|
1712003068WL026330
|
bharatkishor chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
bharatkishorchaudhari
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-068-002/145-B
(PAWAIYA)
|
1712003068NRG23170620220196922
|
17/06/2022
|
ARTI TIWARI
|
1712003068WL026330
|
ARTI TIWARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ARTITIWARI
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-068-002/149-C
(PAWAIYA)
|
1712003068NRG23170620220196925
|
17/06/2022
|
Meena dahayat
|
1712003068WL026330
|
Meena dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Meenadahayat
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-068-002/156-C
(PAWAIYA)
|
1712003068NRG23170620220196927
|
17/06/2022
|
RANIBAI VYAS
|
1712003068WL026330
|
RANIBAI VYAS
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RANIBAIVYAS
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-068-002/169-B
(PAWAIYA)
|
1712003068NRG23170620220196934
|
17/06/2022
|
anket tiwari
|
1712003068WL026330
|
anket tiwari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ankettiwari
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-068-002/269
(PAWAIYA)
|
1712003068NRG23170620220196947
|
17/06/2022
|
savitri bai dwivedi
|
1712003068WL026330
|
savitri bai dwivedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
savitribaidwivedi
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-068-002/404
(PAWAIYA)
|
1712003068NRG23170620220196966
|
17/06/2022
|
sachendra kumar dwivedi
|
1712003068WL026330
|
sachendra kumar dwivedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
sachendrakumardwivedi
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-068-002/67-A
(PAWAIYA)
|
1712003068NRG23170620220196978
|
17/06/2022
|
lallu chaudhari
|
1712003068WL026330
|
lallu chaudhari
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
23/06/2022
|
|
474474299
|
|
lalluchaudhari
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-068-002/74-A
(PAWAIYA)
|
1712003068NRG23170620220196982
|
17/06/2022
|
RAJENDRA GUPTA
|
1712003068WL026330
|
RAJENDRA GUPTA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJENDRAGUPTA
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-068-002/85
(PAWAIYA)
|
1712003068NRG23170620220196992
|
17/06/2022
|
mona gupta
|
1712003068WL026330
|
mona gupta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
monagupta
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-068-002/91
(PAWAIYA)
|
1712003068NRG23170620220196997
|
17/06/2022
|
AJIT KUMAR DAHAYAT
|
1712003068WL026330
|
AJIT KUMAR DAHAYAT
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
AJITKUMARDAHAYAT
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-074-004/148-A
(MAHTAIN)
|
1712003074NRG23170620220196012
|
17/06/2022
|
DEEPCHANDRA PAL
|
1712003074WL026248
|
DEEPCHANDRA PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
DEEPCHANDRAPAL
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-074-004/148-A
(MAHTAIN)
|
1712003074NRG23170620220196013
|
17/06/2022
|
DURGA PAL
|
1712003074WL026248
|
DURGA PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
DURGAPAL
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-074-004/188
(MAHTAIN)
|
1712003074NRG23170620220196017
|
17/06/2022
|
ASHA BAIRAGI
|
1712003074WL026248
|
ASHA BAIRAGI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ASHABAIRAGI
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-074-004/188
(MAHTAIN)
|
1712003074NRG23170620220196016
|
17/06/2022
|
NIRANJAN SARKAR
|
1712003074WL026248
|
NIRANJAN SARKAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
NIRANJANSARKAR
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-074-005/124
(MAHTAIN)
|
1712003074NRG23170620220196026
|
17/06/2022
|
ARTI SARKAR
|
1712003074WL026248
|
ARTI SARKAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ARTISARKAR
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-074-005/159-B
(MAHTAIN)
|
1712003074NRG23170620220196034
|
17/06/2022
|
DEEPU PAL
|
1712003074WL026248
|
DEEPU PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
DEEPUPAL
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-074-005/165-B
(MAHTAIN)
|
1712003074NRG23170620220196039
|
17/06/2022
|
UMESH KOL
|
1712003074WL026248
|
UMESH KOL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
UMESHKOL
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-074-005/166-B
(MAHTAIN)
|
1712003074NRG23170620220196041
|
17/06/2022
|
PYARI KOL
|
1712003074WL026248
|
PYARI KOL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
PYARIKOL
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-074-005/23-B
(MAHTAIN)
|
1712003074NRG23170620220196043
|
17/06/2022
|
DAYANAND PAL
|
1712003074WL026248
|
DAYANAND PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
DAYANANDPAL
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-074-005/24-A
(MAHTAIN)
|
1712003074NRG23170620220196045
|
17/06/2022
|
Sandhya Pal
|
1712003074WL026248
|
Sandhya Pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SandhyaPal
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-074-005/24-B
(MAHTAIN)
|
1712003074NRG23170620220196046
|
17/06/2022
|
Rani Pal
|
1712003074WL026248
|
Rani Pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RaniPal
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-074-005/24-C
(MAHTAIN)
|
1712003074NRG23170620220196047
|
17/06/2022
|
SONU PAL
|
1712003074WL026248
|
SONU PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SONUPAL
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-074-005/28-A
(MAHTAIN)
|
1712003074NRG23170620220196050
|
17/06/2022
|
RAMLALI PAL
|
1712003074WL026248
|
RAMLALI PAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAMLALIPAL
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG23170620220196052
|
17/06/2022
|
Shankari Adhikari
|
1712003074WL026248
|
Shankari Adhikari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ShankariAdhikari
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG23170620220196051
|
17/06/2022
|
Susheel Adhikari
|
1712003074WL026248
|
Susheel Adhikari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SusheelAdhikari
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-074-005/49-C
(MAHTAIN)
|
1712003074NRG23170620220196054
|
17/06/2022
|
ALOMATI NATH
|
1712003074WL026248
|
ALOMATI NATH
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ALOMATINATH
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-074-005/55-B
(MAHTAIN)
|
1712003074NRG23170620220196055
|
17/06/2022
|
SARSWATI VISWAS
|
1712003074WL026248
|
SARSWATI VISWAS
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SARSWATIVISWAS
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-074-005/62-C
(MAHTAIN)
|
1712003074NRG23170620220196057
|
17/06/2022
|
BYUTI BISWAS
|
1712003074WL026248
|
BYUTI BISWAS
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
BYUTIBISWAS
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-074-006/18-C
(MAHTAIN)
|
1712003074NRG23170620220196064
|
17/06/2022
|
SUMITRA MANDAL
|
1712003074WL026248
|
SUMITRA MANDAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SUMITRAMANDAL
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-074-006/7-B
(MAHTAIN)
|
1712003074NRG23170620220196067
|
17/06/2022
|
KANHAI MANDAL
|
1712003074WL026248
|
KANHAI MANDAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
KANHAIMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-068-002/269-D
(PAWAIYA)
|
1712003068NRG23170620220196950
|
17/06/2022
|
ANAMIKA DWIVEDI
|
1712003068WL026330
|
ANAMIKA DWIVEDI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ANAMIKADWIVEDI
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-068-002/269-D
(PAWAIYA)
|
1712003068NRG23170620220196949
|
17/06/2022
|
BHUPENDRA DWIVEDI
|
1712003068WL026330
|
BHUPENDRA DWIVEDI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
BHUPENDRADWIVEDI
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-068-002/269-D
(PAWAIYA)
|
1712003068NRG23170620220196948
|
17/06/2022
|
KHUSHBU DWIVEDI
|
1712003068WL026330
|
KHUSHBU DWIVEDI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
KHUSHBUDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
85
|
NAGOD
|
MP-12-003-068-002/101-A
(PAWAIYA)
|
1712003068NRG23170620220196905
|
17/06/2022
|
niraj chaudhari
|
1712003068WL026330
|
niraj chaudhari
|
00415
|
SBIN0006190
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
nirajchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-074-005/86-B
(MAHTAIN)
|
1712003074NRG23170620220196062
|
17/06/2022
|
PURNIMA SAHA
|
1712003074WL026248
|
PURNIMA SAHA
|
00415
|
SBIN0012185
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
PURNIMASAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-034-001/25-A
(PANGARA)
|
1712003034NRG23170620220197515
|
17/06/2022
|
shivlali pal
|
1712003034WL026371
|
shivlali pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
shivlalipal
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-068-002/404
(PAWAIYA)
|
1712003068NRG23170620220196967
|
17/06/2022
|
yogendra kumar dwivedi
|
1712003068WL026330
|
yogendra kumar dwivedi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
yogendrakumardwivedi
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-068-002/91
(PAWAIYA)
|
1712003068NRG23170620220196998
|
17/06/2022
|
ANKET KUMAR DAHAYAT
|
1712003068WL026330
|
ANKET KUMAR DAHAYAT
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ANKETKUMARDAHAYAT
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-068-002/99-C
(PAWAIYA)
|
1712003068NRG23170620220197006
|
17/06/2022
|
shanti dwivedi
|
1712003068WL026330
|
shanti dwivedi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
shantidwivedi
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-074-004/49-B
(MAHTAIN)
|
1712003074NRG23170620220196019
|
17/06/2022
|
KAMALA MANDAL
|
1712003074WL026248
|
KAMALA MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
KAMALAMANDAL
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-074-004/49-B
(MAHTAIN)
|
1712003074NRG23170620220196018
|
17/06/2022
|
SATYASHARAN MANDAL
|
1712003074WL026248
|
SATYASHARAN MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SATYASHARANMANDAL
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-074-005/132
(MAHTAIN)
|
1712003074NRG23170620220196027
|
17/06/2022
|
SUSHEELA MANDAL
|
1712003074WL026248
|
SUSHEELA MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SUSHEELAMANDAL
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-074-005/148-B
(MAHTAIN)
|
1712003074NRG23170620220196028
|
17/06/2022
|
NARAYAN MANDAL
|
1712003074WL026248
|
NARAYAN MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
NARAYANMANDAL
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-074-005/148-B
(MAHTAIN)
|
1712003074NRG23170620220196029
|
17/06/2022
|
SHIKHA MANDAL
|
1712003074WL026248
|
SHIKHA MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SHIKHAMANDAL
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG23170620220196036
|
17/06/2022
|
ANJALI VISHWAS
|
1712003074WL026248
|
ANJALI VISHWAS
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ANJALIVISHWAS
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG23170620220196037
|
17/06/2022
|
MAHANAND MRIDH
|
1712003074WL026248
|
MAHANAND MRIDH
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MAHANANDMRIDH
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-074-005/86-B
(MAHTAIN)
|
1712003074NRG23170620220196061
|
17/06/2022
|
VISHNU MANDAL
|
1712003074WL026248
|
VISHNU MANDAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
VISHNUMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
99
|
NAGOD
|
MP-12-003-034-001/230-A
(PANGARA)
|
1712003034NRG23170620220197513
|
17/06/2022
|
Budhiya kushwaha
|
1712003034WL026371
|
Budhiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Budhiyakushwaha
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-034-001/498-A
(PANGARA)
|
1712003034NRG23170620220197516
|
17/06/2022
|
Ram Naresh Kushwaha
|
1712003034WL026371
|
Ram Naresh Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RamNareshKushwaha
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-034-001/637
(PANGARA)
|
1712003034NRG23170620220197517
|
17/06/2022
|
mahendra
|
1712003034WL026371
|
mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
mahendra
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-034-001/639
(PANGARA)
|
1712003034NRG23170620220197518
|
17/06/2022
|
pushpend
|
1712003034WL026371
|
pushpend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
pushpend
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-034-001/640
(PANGARA)
|
1712003034NRG23170620220197519
|
17/06/2022
|
lallu
|
1712003034WL026371
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
lallu
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-034-001/642
(PANGARA)
|
1712003034NRG23170620220197521
|
17/06/2022
|
neelum
|
1712003034WL026371
|
neelum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
neelum
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-034-001/729
(PANGARA)
|
1712003034NRG23170620220197522
|
17/06/2022
|
anju
|
1712003034WL026371
|
anju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
anju
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-034-001/819
(PANGARA)
|
1712003034NRG23170620220197523
|
17/06/2022
|
vimla kushwaha
|
1712003034WL026371
|
vimla kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
vimlakushwaha
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-034-001/841
(PANGARA)
|
1712003034NRG23170620220197524
|
17/06/2022
|
kanchedi
|
1712003034WL026371
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
kanchedi
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-034-001/842
(PANGARA)
|
1712003034NRG23170620220197525
|
17/06/2022
|
jainarayan
|
1712003034WL026371
|
jainarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
jainarayan
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-034-001/849
(PANGARA)
|
1712003034NRG23170620220197526
|
17/06/2022
|
sumatrani pal
|
1712003034WL026371
|
sumatrani pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
sumatranipal
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-036-003/8-B
(SIJAHTI)
|
1712003036NRG23170620220197500
|
17/06/2022
|
MATHURA PRASAD KUSHWAHA
|
1712003036WL026369
|
MATHURA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
MATHURAPRASADKUSHWAHA
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-036-005/12-D
(SIJAHTI)
|
1712003036NRG23170620220197494
|
17/06/2022
|
RAJKUMARI
|
1712003036WL026367
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJKUMARI
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-036-005/13-C
(SIJAHTI)
|
1712003036NRG23170620220197495
|
17/06/2022
|
SANJEEV KUMAR SINFHRAUL
|
1712003036WL026367
|
SANJEEV KUMAR SINFHRAUL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
SANJEEVKUMARSINFHRAUL
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-036-005/51-D
(SIJAHTI)
|
1712003036NRG23170620220197497
|
17/06/2022
|
SWAMIDEEN LODHI
|
1712003036WL026367
|
SWAMIDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
474474299
|
|
SWAMIDEENLODHI
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-040-001/154
(DATUNHA)
|
1712003040NRG23170620220196660
|
17/06/2022
|
BHURI
|
1712003040WL026321
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
BHURI
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-040-001/154
(DATUNHA)
|
1712003040NRG23170620220196659
|
17/06/2022
|
SIMMU
|
1712003040WL026321
|
SIMMU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SIMMU
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-040-001/193
(DATUNHA)
|
1712003040NRG23170620220196661
|
17/06/2022
|
ramdulari
|
1712003040WL026321
|
ramdulari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ramdulari
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-040-001/83
(DATUNHA)
|
1712003040NRG23170620220196664
|
17/06/2022
|
SURESH
|
1712003040WL026321
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SURESH
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-040-001/84
(DATUNHA)
|
1712003040NRG23170620220196665
|
17/06/2022
|
RAGHVENDRA
|
1712003040WL026321
|
RAGHVENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAGHVENDRA
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-040-001/91
(DATUNHA)
|
1712003040NRG23170620220196666
|
17/06/2022
|
NAND KISHOR
|
1712003040WL026321
|
NAND KISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
NANDKISHOR
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-055-003/38519092
(BACHBAI)
|
1712003055NRG23170620220196626
|
17/06/2022
|
ARUN KOL
|
1712003055WL026318
|
ARUN KOL
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
474474299
|
|
ARUNKOL
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-068-002/101
(PAWAIYA)
|
1712003068NRG23170620220196904
|
17/06/2022
|
RAJWATI
|
1712003068WL026330
|
RAJWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJWATI
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-068-002/101-C
(PAWAIYA)
|
1712003068NRG23170620220196907
|
17/06/2022
|
Abmika prasad dwivedi
|
1712003068WL026330
|
Abmika prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
Abmikaprasaddwivedi
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-068-002/104
(PAWAIYA)
|
1712003068NRG23170620220196910
|
17/06/2022
|
RAJA BAIE
|
1712003068WL026330
|
RAJA BAIE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJABAIE
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-068-002/104
(PAWAIYA)
|
1712003068NRG23170620220196909
|
17/06/2022
|
RAM DAYAL
|
1712003068WL026330
|
RAM DAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAMDAYAL
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-068-002/168-C
(PAWAIYA)
|
1712003068NRG23170620220196932
|
17/06/2022
|
savitri bai dwivedi
|
1712003068WL026330
|
savitri bai dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
savitribaidwivedi
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-068-002/212-B
(PAWAIYA)
|
1712003068NRG23170620220196943
|
17/06/2022
|
umesh dwivedi
|
1712003068WL026330
|
umesh dwivedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
umeshdwivedi
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-068-002/81
(PAWAIYA)
|
1712003068NRG23170620220196988
|
17/06/2022
|
RAMPRASAD CHAMAR
|
1712003068WL026330
|
RAMPRASAD CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAMPRASADCHAMAR
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-068-002/90
(PAWAIYA)
|
1712003068NRG23170620220196993
|
17/06/2022
|
JAGDISH
|
1712003068WL026330
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
JAGDISH
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-068-002/96-A
(PAWAIYA)
|
1712003068NRG23170620220197002
|
17/06/2022
|
rakesh kumar vishkarma
|
1712003068WL026330
|
rakesh kumar vishkarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
rakeshkumarvishkarma
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-074-004/146
(MAHTAIN)
|
1712003074NRG23170620220196011
|
17/06/2022
|
MANTU
|
1712003074WL026248
|
MANTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MANTU
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-074-004/183
(MAHTAIN)
|
1712003074NRG23170620220196015
|
17/06/2022
|
usha chaudhari
|
1712003074WL026248
|
usha chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
ushachaudhari
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-074-004/81-B
(MAHTAIN)
|
1712003074NRG23170620220196021
|
17/06/2022
|
SUMITRA BISWAS
|
1712003074WL026248
|
SUMITRA BISWAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
SUMITRABISWAS
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG23170620220196035
|
17/06/2022
|
VIVEK BISWAS
|
1712003074WL026248
|
VIVEK BISWAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
VIVEKBISWAS
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-074-005/165-B
(MAHTAIN)
|
1712003074NRG23170620220196040
|
17/06/2022
|
RAJVATI KOL
|
1712003074WL026248
|
RAJVATI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
RAJVATIKOL
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-074-005/167-B
(MAHTAIN)
|
1712003074NRG23170620220196042
|
17/06/2022
|
PAPPI KOL
|
1712003074WL026248
|
PAPPI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
PAPPIKOL
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-074-006/7-C
(MAHTAIN)
|
1712003074NRG23170620220196068
|
17/06/2022
|
MAYNA MANDAL
|
1712003074WL026248
|
MAYNA MANDAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
MAYNAMANDAL
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-074-006/9
(MAHTAIN)
|
1712003074NRG23170620220196069
|
17/06/2022
|
BEBA MANJU
|
1712003074WL026248
|
BEBA MANJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
BEBAMANJU
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-077-002/132
(BELGAHANA)
|
1712003077NRG23160620220195630
|
17/06/2022
|
anita
|
1712003077WL026223
|
anita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
anita
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-077-002/132
(BELGAHANA)
|
1712003077NRG23160620220195629
|
17/06/2022
|
rakesh
|
1712003077WL026223
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50976
|
50976
|
|
|
|
|
|
|
|
|
140
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG23170620220196038
|
17/06/2022
|
Latika Mridha
|
1712003074WL026248
|
Latika Mridha
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474474299
|
|
LatikaMridha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
NAGOD
|
MP-12-003-040-001/153
(DATUNHA)
|
1712003040NRG23170620220196658
|
17/06/2022
|
Rakesh chaudhari
|
1712003040WL026321
|
Rakesh chaudhari
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
474474299
|
|
Rakeshchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171540
|
171540
|
|
|
|
|
|
|
|