|
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-12-003-052-003/563
(BARAPATTHAR)
|
1712003052NRG23080720220262486
|
08/07/2022
|
Lavlesh kushwaha
|
1712003052WL033697
|
Lavlesh kushwaha
|
00165
|
IBKL0001842
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806911584
|
|
Lavleshkushwaha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-064-001/145-D
(BHAJIKHERA)
|
1712003064NRG23080720220262469
|
08/07/2022
|
shyamroop
|
1712003064WL033695
|
shyamroop
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
shyamroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-024-001/239
(KONI)
|
1712003024NRG23080720220262428
|
08/07/2022
|
Deepak Kumar
|
1712003024WL033687
|
Deepak Kumar
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
DeepakKumar
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-024-001/319
(KONI)
|
1712003024NRG23080720220262426
|
08/07/2022
|
ram kushal dahayat
|
1712003024WL033686
|
ram kushal dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ramkushaldahayat
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-024-006/10
(KONI)
|
1712003024NRG23080720220262421
|
08/07/2022
|
GULLI BAI DAHAYAT
|
1712003024WL033683
|
GULLI BAI DAHAYAT
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
GULLIBAIDAHAYAT
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-024-006/16
(KONI)
|
1712003024NRG23080720220262328
|
08/07/2022
|
ramkali dahayat
|
1712003024WL033655
|
ramkali dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ramkalidahayat
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-024-006/170
(KONI)
|
1712003024NRG23080720220262346
|
08/07/2022
|
rashmi dahayat
|
1712003024WL033665
|
rashmi dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
rashmidahayat
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-024-006/22
(KONI)
|
1712003024NRG23080720220262415
|
08/07/2022
|
Premiya dahayat
|
1712003024WL033680
|
Premiya dahayat
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
Premiyadahayat
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-024-006/312
(KONI)
|
1712003024NRG23080720220262423
|
08/07/2022
|
SHAILA SINGH
|
1712003024WL033684
|
SHAILA SINGH
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
SHAILASINGH
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-024-006/316
(KONI)
|
1712003024NRG23080720220262430
|
08/07/2022
|
Saurabh Singh
|
1712003024WL033687
|
Saurabh Singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
SaurabhSingh
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-024-006/316
(KONI)
|
1712003024NRG23080720220262429
|
08/07/2022
|
vikas singh
|
1712003024WL033687
|
vikas singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
vikassingh
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG23080720220262431
|
08/07/2022
|
AVADHESH SINGH
|
1712003024WL033687
|
AVADHESH SINGH
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
AVADHESHSINGH
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG23080720220262432
|
08/07/2022
|
Mahipal Singh
|
1712003024WL033687
|
Mahipal Singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
MahipalSingh
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-024-006/53
(KONI)
|
1712003024NRG23080720220262425
|
08/07/2022
|
VIKAS VERMA
|
1712003024WL033685
|
VIKAS VERMA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
VIKASVERMA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23080720220262157
|
08/07/2022
|
DROPATI KUSHWAHA
|
1712003038WL033654
|
DROPATI KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
DROPATIKUSHWAHA
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-038-004/58
(KALAWAL)
|
1712003038NRG23080720220262161
|
08/07/2022
|
RAJABAI KUSHWAHA
|
1712003038WL033654
|
RAJABAI KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAJABAIKUSHWAHA
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-038-004/96
(KALAWAL)
|
1712003038NRG23080720220262165
|
08/07/2022
|
GANESIYA KUSHWAHA
|
1712003038WL033654
|
GANESIYA KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
GANESIYAKUSHWAHA
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-038-004/96
(KALAWAL)
|
1712003038NRG23080720220262166
|
08/07/2022
|
GORE LAL
|
1712003038WL033654
|
GORE LAL
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
GORELAL
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-038-004/99
(KALAWAL)
|
1712003038NRG23080720220262168
|
08/07/2022
|
GAURA kushwaha
|
1712003038WL033654
|
GAURA kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
GAURAkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-024-001/10
(KONI)
|
1712003024NRG23080720220262417
|
08/07/2022
|
Ram Kumari Dheemar
|
1712003024WL033681
|
Ram Kumari Dheemar
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
RamKumariDheemar
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-060-002/512
(MAJHIYARI)
|
1712003060NRG23080720220262438
|
08/07/2022
|
Omprakash dwivedi
|
1712003060WL033690
|
Omprakash dwivedi
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806911584
|
|
Omprakashdwivedi
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-060-002/513
(MAJHIYARI)
|
1712003060NRG23080720220262436
|
08/07/2022
|
Vidya prakash dwivedi
|
1712003060WL033689
|
Vidya prakash dwivedi
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806911584
|
|
Vidyaprakashdwivedi
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-060-002/521
(MAJHIYARI)
|
1712003060NRG23080720220262434
|
08/07/2022
|
Reshma kol
|
1712003060WL033688
|
Reshma kol
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
806911584
|
|
Reshmakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-064-001/68-A
(BHAJIKHERA)
|
1712003064NRG23080720220262473
|
08/07/2022
|
ANUP
|
1712003064WL033695
|
ANUP
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
ANUP
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-064-001/68-D
(BHAJIKHERA)
|
1712003064NRG23080720220262475
|
08/07/2022
|
JITTU KUSHWAHA
|
1712003064WL033695
|
JITTU KUSHWAHA
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
JITTUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-064-001/68-A
(BHAJIKHERA)
|
1712003064NRG23080720220262472
|
08/07/2022
|
ANTTHU LAL
|
1712003064WL033695
|
ANTTHU LAL
|
00176
|
IDIB000S594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
ANTTHULAL
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-064-001/68-D
(BHAJIKHERA)
|
1712003064NRG23080720220262474
|
08/07/2022
|
RAM KRISHNA
|
1712003064WL033695
|
RAM KRISHNA
|
00176
|
IDIB000S594
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-024-006/20
(KONI)
|
1712003024NRG23080720220262333
|
08/07/2022
|
pyari Bai dahayat
|
1712003024WL033658
|
pyari Bai dahayat
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
pyariBaidahayat
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-027-002/815-C
(KODAR)
|
1712003027NRG23080720220262408
|
08/07/2022
|
lakhna
|
1712003027WL033676
|
lakhna
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806911584
|
|
lakhna
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-038-004/18
(KALAWAL)
|
1712003038NRG23080720220262155
|
08/07/2022
|
RADHA
|
1712003038WL033654
|
RADHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RADHA
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23080720220262158
|
08/07/2022
|
RAM SUPHAL KUSHWAHA
|
1712003038WL033654
|
RAM SUPHAL KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMSUPHALKUSHWAHA
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-038-004/93
(KALAWAL)
|
1712003038NRG23080720220262164
|
08/07/2022
|
MALTI KUSHWAHSA
|
1712003038WL033654
|
MALTI KUSHWAHSA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
MALTIKUSHWAHSA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-038-004/99
(KALAWAL)
|
1712003038NRG23080720220262167
|
08/07/2022
|
RAJESH PRASAD KUSHWAHA
|
1712003038WL033654
|
RAJESH PRASAD KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAJESHPRASADKUSHWAHA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-052-003/563
(BARAPATTHAR)
|
1712003052NRG23080720220262487
|
08/07/2022
|
Shanti Kushwaha
|
1712003052WL033697
|
Shanti Kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806911584
|
|
ShantiKushwaha
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-060-002/512
(MAJHIYARI)
|
1712003060NRG23080720220262435
|
08/07/2022
|
Pooja Dwivedi
|
1712003060WL033689
|
Pooja Dwivedi
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806911584
|
|
PoojaDwivedi
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-060-002/521
(MAJHIYARI)
|
1712003060NRG23080720220262433
|
08/07/2022
|
Pradeep kol
|
1712003060WL033688
|
Pradeep kol
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
13/07/2022
|
|
806911584
|
|
Pradeepkol
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-060-002/530
(MAJHIYARI)
|
1712003060NRG23080720220262440
|
08/07/2022
|
Balmik kol
|
1712003060WL033691
|
Balmik kol
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
13/07/2022
|
|
806911584
|
|
Balmikkol
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-060-002/677
(MAJHIYARI)
|
1712003060NRG23080720220262441
|
08/07/2022
|
Suneel kol
|
1712003060WL033691
|
Suneel kol
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
13/07/2022
|
|
806911584
|
|
Suneelkol
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-064-001/49-D
(BHAJIKHERA)
|
1712003064NRG23080720220262470
|
08/07/2022
|
ABHIMANYU SINGH
|
1712003064WL033695
|
ABHIMANYU SINGH
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
ABHIMANYUSINGH
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-064-001/680-A
(BHAJIKHERA)
|
1712003064NRG23080720220262476
|
08/07/2022
|
Panche kol
|
1712003064WL033695
|
Panche kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
Panchekol
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-064-001/681-A
(BHAJIKHERA)
|
1712003064NRG23080720220262477
|
08/07/2022
|
Ramlakhan kol
|
1712003064WL033695
|
Ramlakhan kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
Ramlakhankol
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-064-001/682-A
(BHAJIKHERA)
|
1712003064NRG23080720220262478
|
08/07/2022
|
Ramje kol
|
1712003064WL033695
|
Ramje kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
Ramjekol
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-064-001/686-A
(BHAJIKHERA)
|
1712003064NRG23080720220262479
|
08/07/2022
|
Bhaiya kol
|
1712003064WL033695
|
Bhaiya kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
Bhaiyakol
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-073-001/190-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23080720220262413
|
08/07/2022
|
amit
|
1712003073WL033679
|
amit
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
amit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-051-001/301
(LALPUR)
|
1712003051NRG23080720220262789
|
08/07/2022
|
geeta chaudhari
|
1712003051WL033708
|
geeta chaudhari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
geetachaudhari
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-051-001/535
(LALPUR)
|
1712003051NRG23080720220262790
|
08/07/2022
|
AMAN
|
1712003051WL033708
|
AMAN
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
AMAN
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-051-003/501
(LALPUR)
|
1712003051NRG23080720220262794
|
08/07/2022
|
Reena verma
|
1712003051WL033708
|
Reena verma
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
Reenaverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23080720220262159
|
08/07/2022
|
ANARKALI KUSHWAHA
|
1712003038WL033654
|
ANARKALI KUSHWAHA
|
00415
|
SBIN0013659
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
ANARKALIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-024-001/316
(KONI)
|
1712003024NRG23080720220262350
|
08/07/2022
|
ASHOK KUMAR KUSHWAHA
|
1712003024WL033668
|
ASHOK KUMAR KUSHWAHA
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-024-001/316
(KONI)
|
1712003024NRG23080720220262351
|
08/07/2022
|
BABY KUSHWAHA
|
1712003024WL033668
|
BABY KUSHWAHA
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
BABYKUSHWAHA
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-027-002/866-C
(KODAR)
|
1712003027NRG23080720220262409
|
08/07/2022
|
mala
|
1712003027WL033677
|
mala
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
13/07/2022
|
|
806911584
|
|
mala
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-051-001/457
(LALPUR)
|
1712003051NRG23080720220262796
|
08/07/2022
|
derendra
|
1712003051WL033709
|
derendra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
derendra
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-060-002/513
(MAJHIYARI)
|
1712003060NRG23080720220262437
|
08/07/2022
|
Leelawati Dwivedi
|
1712003060WL033689
|
Leelawati Dwivedi
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806911584
|
|
LeelawatiDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-024-001/105-A
(KONI)
|
1712003024NRG23080720220262329
|
08/07/2022
|
RAM DAYAL SEN
|
1712003024WL033656
|
RAM DAYAL SEN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMDAYALSEN
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-024-001/260
(KONI)
|
1712003024NRG23080720220262339
|
08/07/2022
|
munnilal kushwaha
|
1712003024WL033662
|
munnilal kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
munnilalkushwaha
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-024-001/264-A
(KONI)
|
1712003024NRG23080720220262340
|
08/07/2022
|
kalli kushwaha
|
1712003024WL033662
|
kalli kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
kallikushwaha
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-024-001/314
(KONI)
|
1712003024NRG23080720220262348
|
08/07/2022
|
MAHESH PRASAD KUSHWAHA
|
1712003024WL033667
|
MAHESH PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
MAHESHPRASADKUSHWAHA
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-024-001/314
(KONI)
|
1712003024NRG23080720220262349
|
08/07/2022
|
POOJA KUSHWAHA
|
1712003024WL033667
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
POOJAKUSHWAHA
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-024-001/85
(KONI)
|
1712003024NRG23080720220262331
|
08/07/2022
|
rampratap
|
1712003024WL033657
|
rampratap
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
rampratap
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-024-001/90
(KONI)
|
1712003024NRG23080720220262338
|
08/07/2022
|
vimala kushwaha
|
1712003024WL033661
|
vimala kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
vimalakushwaha
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-024-001/98
(KONI)
|
1712003024NRG23080720220262335
|
08/07/2022
|
usha sen
|
1712003024WL033659
|
usha sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ushasen
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-024-006/10
(KONI)
|
1712003024NRG23080720220262420
|
08/07/2022
|
ramsukh dahayat
|
1712003024WL033683
|
ramsukh dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ramsukhdahayat
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-024-006/168
(KONI)
|
1712003024NRG23080720220262342
|
08/07/2022
|
gudiya dahayat
|
1712003024WL033663
|
gudiya dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
gudiyadahayat
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-024-006/169
(KONI)
|
1712003024NRG23080720220262343
|
08/07/2022
|
Arjun dahayat
|
1712003024WL033664
|
Arjun dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
Arjundahayat
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-024-006/169
(KONI)
|
1712003024NRG23080720220262344
|
08/07/2022
|
sandhya
|
1712003024WL033664
|
sandhya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
sandhya
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-024-006/170
(KONI)
|
1712003024NRG23080720220262345
|
08/07/2022
|
basant dahayat
|
1712003024WL033665
|
basant dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
basantdahayat
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-024-006/22
(KONI)
|
1712003024NRG23080720220262414
|
08/07/2022
|
judavan
|
1712003024WL033680
|
judavan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
judavan
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-024-006/312
(KONI)
|
1712003024NRG23080720220262422
|
08/07/2022
|
ramrasendra singh
|
1712003024WL033684
|
ramrasendra singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
ramrasendrasingh
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-024-006/328
(KONI)
|
1712003024NRG23080720220262352
|
08/07/2022
|
rajbahadur singh
|
1712003024WL033669
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
rajbahadursingh
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-024-006/53
(KONI)
|
1712003024NRG23080720220262424
|
08/07/2022
|
MOHAN VERMA
|
1712003024WL033685
|
MOHAN VERMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
MOHANVERMA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-024-006/8
(KONI)
|
1712003024NRG23080720220262419
|
08/07/2022
|
Ramkali Dahayat
|
1712003024WL033682
|
Ramkali Dahayat
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
13/07/2022
|
|
806911584
|
|
RamkaliDahayat
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-038-003/102
(KALAWAL)
|
1712003038NRG23080720220262148
|
08/07/2022
|
KAMLESH KUSHWAHA
|
1712003038WL033654
|
KAMLESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
KAMLESHKUSHWAHA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-038-003/102
(KALAWAL)
|
1712003038NRG23080720220262149
|
08/07/2022
|
PRATIMA KUSHWAHA
|
1712003038WL033654
|
PRATIMA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
PRATIMAKUSHWAHA
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-038-003/46-A
(KALAWAL)
|
1712003038NRG23080720220262150
|
08/07/2022
|
MITHILESH KUSHWAHA
|
1712003038WL033654
|
MITHILESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
MITHILESHKUSHWAHA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-038-003/80
(KALAWAL)
|
1712003038NRG23080720220262152
|
08/07/2022
|
RAMGOLI KUSHWAHA
|
1712003038WL033654
|
RAMGOLI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMGOLIKUSHWAHA
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-038-004/58
(KALAWAL)
|
1712003038NRG23080720220262160
|
08/07/2022
|
RAMGOPAL KACHHI
|
1712003038WL033654
|
RAMGOPAL KACHHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMGOPALKACHHI
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-038-004/65
(KALAWAL)
|
1712003038NRG23080720220262162
|
08/07/2022
|
SAVITRI
|
1712003038WL033654
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
13/07/2022
|
|
806911584
|
|
SAVITRI
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-051-003/406
(LALPUR)
|
1712003051NRG23080720220262793
|
08/07/2022
|
prasun tiwari
|
1712003051WL033708
|
prasun tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
prasuntiwari
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-060-002/519
(MAJHIYARI)
|
1712003060NRG23080720220262439
|
08/07/2022
|
Raghv prasad
|
1712003060WL033690
|
Raghv prasad
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
13/07/2022
|
|
806911584
|
|
Raghvprasad
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-060-002/677
(MAJHIYARI)
|
1712003060NRG23080720220262442
|
08/07/2022
|
Anjali kol
|
1712003060WL033691
|
Anjali kol
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/07/2022
|
|
806911584
|
|
Anjalikol
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-064-001/65-C
(BHAJIKHERA)
|
1712003064NRG23080720220262471
|
08/07/2022
|
ashish tripathi
|
1712003064WL033695
|
ashish tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
ashishtripathi
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-064-001/70-D
(BHAJIKHERA)
|
1712003064NRG23080720220262480
|
08/07/2022
|
RAM BALAK KUSHWAHA
|
1712003064WL033695
|
RAM BALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-073-001/10-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG23080720220262412
|
08/07/2022
|
DIPAK KUMAR SEN
|
1712003073WL033679
|
DIPAK KUMAR SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806911584
|
|
DIPAKKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190740
|
190740
|
|
|
|
|
|
|
|