|
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)
|
1712003000NRG23141120220438647
|
14/11/2022
|
narayan singh yadav
|
1712003WL067839
|
narayan singh yadav
|
00032
|
UTIB0002882
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
narayansinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-013-001/347
(MADAI)
|
1712003000NRG23141120220438618
|
14/11/2022
|
guddo yadav
|
1712003WL067839
|
guddo yadav
|
00045
|
BARB0PANNAX
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
guddoyadav
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-013-001/68
(MADAI)
|
1712003000NRG23141120220438640
|
14/11/2022
|
DEVI SINGH
|
1712003WL067839
|
DEVI SINGH
|
00045
|
BARB0PANNAX
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-013-001/319
(MADAI)
|
1712003000NRG23141120220438605
|
14/11/2022
|
suresh kumar vishwakarma
|
1712003WL067839
|
suresh kumar vishwakarma
|
00045
|
BARB0SATNAX
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
sureshkumarvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-013-001/300-C
(MADAI)
|
1712003000NRG23141120220438585
|
14/11/2022
|
DAYARAM CHAMAR
|
1712003WL067839
|
DAYARAM CHAMAR
|
00045
|
BARB0VJSATN
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
DAYARAMCHAMAR
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-013-001/300-C
(MADAI)
|
1712003000NRG23141120220438586
|
14/11/2022
|
SHANTI VERMA
|
1712003WL067839
|
SHANTI VERMA
|
00045
|
BARB0VJSATN
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
SHANTIVERMA
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-013-002/439-C
(MADAI)
|
1712003000NRG23141120220438655
|
14/11/2022
|
rameshkumar prajapti
|
1712003WL067839
|
rameshkumar prajapti
|
00045
|
BARB0VJSATN
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rameshkumarprajapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-013-001/202-C
(MADAI)
|
1712003000NRG23141120220438583
|
14/11/2022
|
ashok
|
1712003WL067839
|
ashok
|
00176
|
IDIB000D585
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ashok
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-013-001/312
(MADAI)
|
1712003000NRG23141120220438597
|
14/11/2022
|
pramod shingh yadav
|
1712003WL067839
|
pramod shingh yadav
|
00176
|
IDIB000D585
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
pramodshinghyadav
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-013-001/365
(MADAI)
|
1712003000NRG23141120220438624
|
14/11/2022
|
sonu yadav
|
1712003WL067839
|
sonu yadav
|
00176
|
IDIB000D585
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
sonuyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29
|
29
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-013-001/599
(MADAI)
|
1712003000NRG23141120220438636
|
14/11/2022
|
shyamlal
|
1712003WL067839
|
shyamlal
|
00415
|
SBIN0001348
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
shyamlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003000NRG23141120220438575
|
14/11/2022
|
ramchandra
|
1712003WL067839
|
ramchandra
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ramchandra
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-013-001/186-C
(MADAI)
|
1712003000NRG23141120220438576
|
14/11/2022
|
mulayam singh
|
1712003WL067839
|
mulayam singh
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
mulayamsingh
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-013-001/186-C
(MADAI)
|
1712003000NRG23141120220438577
|
14/11/2022
|
pyar kunvar
|
1712003WL067839
|
pyar kunvar
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
pyarkunvar
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-013-001/187-C
(MADAI)
|
1712003000NRG23141120220438578
|
14/11/2022
|
lad kunvar
|
1712003WL067839
|
lad kunvar
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ladkunvar
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-013-001/195-C
(MADAI)
|
1712003000NRG23141120220438581
|
14/11/2022
|
dhirendra pal
|
1712003WL067839
|
dhirendra pal
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
dhirendrapal
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-013-001/201-C
(MADAI)
|
1712003000NRG23141120220438582
|
14/11/2022
|
rajan singh
|
1712003WL067839
|
rajan singh
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rajansingh
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-013-001/227-C
(MADAI)
|
1712003000NRG23141120220438584
|
14/11/2022
|
uday singh
|
1712003WL067839
|
uday singh
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
udaysingh
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-013-001/303-C
(MADAI)
|
1712003000NRG23141120220438587
|
14/11/2022
|
pooja yadav
|
1712003WL067839
|
pooja yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
poojayadav
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-013-001/304-C
(MADAI)
|
1712003000NRG23141120220438588
|
14/11/2022
|
bandna verma
|
1712003WL067839
|
bandna verma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
bandnaverma
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-013-001/305-C
(MADAI)
|
1712003000NRG23141120220438589
|
14/11/2022
|
prem bai yadav
|
1712003WL067839
|
prem bai yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
prembaiyadav
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-013-001/306-C
(MADAI)
|
1712003000NRG23141120220438590
|
14/11/2022
|
raksha yadav
|
1712003WL067839
|
raksha yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rakshayadav
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-013-001/307
(MADAI)
|
1712003000NRG23141120220438591
|
14/11/2022
|
dangal singh yadav
|
1712003WL067839
|
dangal singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
dangalsinghyadav
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-013-001/308
(MADAI)
|
1712003000NRG23141120220438592
|
14/11/2022
|
monu yadav
|
1712003WL067839
|
monu yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
monuyadav
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-013-001/309
(MADAI)
|
1712003000NRG23141120220438593
|
14/11/2022
|
rajlla vishvkarma
|
1712003WL067839
|
rajlla vishvkarma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rajllavishvkarma
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-013-001/309
(MADAI)
|
1712003000NRG23141120220438594
|
14/11/2022
|
seeta bai vishwakarma
|
1712003WL067839
|
seeta bai vishwakarma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
seetabaivishwakarma
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-013-001/310
(MADAI)
|
1712003000NRG23141120220438595
|
14/11/2022
|
gyan singh yadav
|
1712003WL067839
|
gyan singh yadav
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
gyansinghyadav
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-013-001/311
(MADAI)
|
1712003000NRG23141120220438596
|
14/11/2022
|
pan singh yadav
|
1712003WL067839
|
pan singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
pansinghyadav
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-013-001/312
(MADAI)
|
1712003000NRG23141120220438598
|
14/11/2022
|
ladkuvanr yadav
|
1712003WL067839
|
ladkuvanr yadav
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
ladkuvanryadav
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-013-001/313
(MADAI)
|
1712003000NRG23141120220438599
|
14/11/2022
|
vipin kumar pandey
|
1712003WL067839
|
vipin kumar pandey
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
vipinkumarpandey
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-013-001/314
(MADAI)
|
1712003000NRG23141120220438600
|
14/11/2022
|
shankar yadav
|
1712003WL067839
|
shankar yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
shankaryadav
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-013-001/315
(MADAI)
|
1712003000NRG23141120220438601
|
14/11/2022
|
ramji yadav
|
1712003WL067839
|
ramji yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ramjiyadav
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-013-001/316
(MADAI)
|
1712003000NRG23141120220438603
|
14/11/2022
|
anju bai yadav
|
1712003WL067839
|
anju bai yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
anjubaiyadav
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-013-001/316
(MADAI)
|
1712003000NRG23141120220438602
|
14/11/2022
|
jahir singh yadav
|
1712003WL067839
|
jahir singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
jahirsinghyadav
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-013-001/320
(MADAI)
|
1712003000NRG23141120220438606
|
14/11/2022
|
maya vishwakarma
|
1712003WL067839
|
maya vishwakarma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
mayavishwakarma
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-013-001/321
(MADAI)
|
1712003000NRG23141120220438607
|
14/11/2022
|
gyan singh yadav
|
1712003WL067839
|
gyan singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
gyansinghyadav
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-013-001/322
(MADAI)
|
1712003000NRG23141120220438608
|
14/11/2022
|
jay singh yadav
|
1712003WL067839
|
jay singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
jaysinghyadav
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-013-001/323
(MADAI)
|
1712003000NRG23141120220438610
|
14/11/2022
|
eakesh pandey
|
1712003WL067839
|
eakesh pandey
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
eakeshpandey
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-013-001/323
(MADAI)
|
1712003000NRG23141120220438609
|
14/11/2022
|
rakesh pandey
|
1712003WL067839
|
rakesh pandey
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rakeshpandey
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-013-001/324
(MADAI)
|
1712003000NRG23141120220438611
|
14/11/2022
|
rohit verma
|
1712003WL067839
|
rohit verma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rohitverma
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-013-001/325
(MADAI)
|
1712003000NRG23141120220438612
|
14/11/2022
|
roshani verma
|
1712003WL067839
|
roshani verma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
roshaniverma
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-013-001/326
(MADAI)
|
1712003000NRG23141120220438613
|
14/11/2022
|
veena bai yadav
|
1712003WL067839
|
veena bai yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
veenabaiyadav
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-013-001/327
(MADAI)
|
1712003000NRG23141120220438614
|
14/11/2022
|
mohni yadav
|
1712003WL067839
|
mohni yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
mohniyadav
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-013-001/328
(MADAI)
|
1712003000NRG23141120220438615
|
14/11/2022
|
govind singh yadav
|
1712003WL067839
|
govind singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
govindsinghyadav
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-013-001/329
(MADAI)
|
1712003000NRG23141120220438616
|
14/11/2022
|
mangiriya adwasi
|
1712003WL067839
|
mangiriya adwasi
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
mangiriyaadwasi
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-013-001/333
(MADAI)
|
1712003000NRG23141120220438617
|
14/11/2022
|
RAMVISHWAS GOND
|
1712003WL067839
|
RAMVISHWAS GOND
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
RAMVISHWASGOND
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-013-001/352
(MADAI)
|
1712003000NRG23141120220438619
|
14/11/2022
|
mend bai gond
|
1712003WL067839
|
mend bai gond
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
mendbaigond
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-013-001/353
(MADAI)
|
1712003000NRG23141120220438620
|
14/11/2022
|
kaushilya bai gond
|
1712003WL067839
|
kaushilya bai gond
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
kaushilyabaigond
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-013-001/356
(MADAI)
|
1712003000NRG23141120220438622
|
14/11/2022
|
rohati verma
|
1712003WL067839
|
rohati verma
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
rohativerma
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-013-001/358
(MADAI)
|
1712003000NRG23141120220438623
|
14/11/2022
|
shiv kumar pal
|
1712003WL067839
|
shiv kumar pal
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
shivkumarpal
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-013-001/366
(MADAI)
|
1712003000NRG23141120220438625
|
14/11/2022
|
anil singh yadav
|
1712003WL067839
|
anil singh yadav
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
anilsinghyadav
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-013-001/367
(MADAI)
|
1712003000NRG23141120220438626
|
14/11/2022
|
jay karan singh yadav
|
1712003WL067839
|
jay karan singh yadav
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
jaykaransinghyadav
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-013-001/368
(MADAI)
|
1712003000NRG23141120220438627
|
14/11/2022
|
rajni yadav
|
1712003WL067839
|
rajni yadav
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
rajniyadav
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-013-001/370
(MADAI)
|
1712003000NRG23141120220438628
|
14/11/2022
|
aradhana shukla
|
1712003WL067839
|
aradhana shukla
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
aradhanashukla
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-013-001/41
(MADAI)
|
1712003000NRG23141120220438629
|
14/11/2022
|
phul singh
|
1712003WL067839
|
phul singh
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
phulsingh
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-013-001/43-C
(MADAI)
|
1712003000NRG23141120220438630
|
14/11/2022
|
bhola sen
|
1712003WL067839
|
bhola sen
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
bholasen
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-013-001/43-C
(MADAI)
|
1712003000NRG23141120220438631
|
14/11/2022
|
moti lal sen
|
1712003WL067839
|
moti lal sen
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
motilalsen
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-013-001/50
(MADAI)
|
1712003000NRG23141120220438632
|
14/11/2022
|
kalli chamar
|
1712003WL067839
|
kalli chamar
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
kallichamar
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-013-001/51-C
(MADAI)
|
1712003000NRG23141120220438633
|
14/11/2022
|
kishor
|
1712003WL067839
|
kishor
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
kishor
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-013-001/593
(MADAI)
|
1712003000NRG23141120220438634
|
14/11/2022
|
raju chamar
|
1712003WL067839
|
raju chamar
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
rajuchamar
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-013-001/594
(MADAI)
|
1712003000NRG23141120220438635
|
14/11/2022
|
ashis warma
|
1712003WL067839
|
ashis warma
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ashiswarma
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-013-001/599
(MADAI)
|
1712003000NRG23141120220438637
|
14/11/2022
|
anant gond
|
1712003WL067839
|
anant gond
|
00415
|
SBIN0002845
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
anantgond
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-013-001/609
(MADAI)
|
1712003000NRG23141120220438638
|
14/11/2022
|
ANKIT
|
1712003WL067839
|
ANKIT
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ANKIT
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-013-001/609
(MADAI)
|
1712003000NRG23141120220438639
|
14/11/2022
|
SATISH
|
1712003WL067839
|
SATISH
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
SATISH
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-013-001/7-C
(MADAI)
|
1712003000NRG23141120220438641
|
14/11/2022
|
heera lal sen
|
1712003WL067839
|
heera lal sen
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
heeralalsen
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-013-001/73-C
(MADAI)
|
1712003000NRG23141120220438642
|
14/11/2022
|
MUNNA PANDAY
|
1712003WL067839
|
MUNNA PANDAY
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
MUNNAPANDAY
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-013-001/926
(MADAI)
|
1712003000NRG23141120220438644
|
14/11/2022
|
ranjeet singh
|
1712003WL067839
|
ranjeet singh
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
ranjeetsingh
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-013-001/928
(MADAI)
|
1712003000NRG23141120220438645
|
14/11/2022
|
pratap singh yadav
|
1712003WL067839
|
pratap singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
pratapsinghyadav
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-013-001/932
(MADAI)
|
1712003000NRG23141120220438646
|
14/11/2022
|
jagat singh yadav
|
1712003WL067839
|
jagat singh yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
jagatsinghyadav
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-013-001/937
(MADAI)
|
1712003000NRG23141120220438648
|
14/11/2022
|
golu yadav
|
1712003WL067839
|
golu yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
goluyadav
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-013-001/938
(MADAI)
|
1712003000NRG23141120220438649
|
14/11/2022
|
chatura yadav
|
1712003WL067839
|
chatura yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
chaturayadav
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-013-001/939
(MADAI)
|
1712003000NRG23141120220438650
|
14/11/2022
|
halki bai yadav
|
1712003WL067839
|
halki bai yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
halkibaiyadav
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-013-001/940
(MADAI)
|
1712003000NRG23141120220438651
|
14/11/2022
|
mithala yadav
|
1712003WL067839
|
mithala yadav
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
mithalayadav
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-013-002/433-C
(MADAI)
|
1712003000NRG23141120220438654
|
14/11/2022
|
jitendra dhimar
|
1712003WL067839
|
jitendra dhimar
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
jitendradhimar
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-013-002/441-C
(MADAI)
|
1712003000NRG23141120220438656
|
14/11/2022
|
GUDDI BAI DWIVEDI
|
1712003WL067839
|
GUDDI BAI DWIVEDI
|
00415
|
SBIN0002845
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
GUDDIBAIDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-013-001/318
(MADAI)
|
1712003000NRG23141120220438604
|
14/11/2022
|
natthu vishwakarma
|
1712003WL067839
|
natthu vishwakarma
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
natthuvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-013-001/355
(MADAI)
|
1712003000NRG23141120220438621
|
14/11/2022
|
neeraj adiwasi
|
1712003WL067839
|
neeraj adiwasi
|
00602
|
SBIN0RRMBGB
|
9
|
9
|
Processed
|
19/11/2022
|
|
276209658
|
|
neerajadiwasi
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-013-001/95
(MADAI)
|
1712003000NRG23141120220438652
|
14/11/2022
|
kamlesh
|
1712003WL067839
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
19/11/2022
|
|
276209658
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
762
|
762
|
|
|
|
|
|
|
|