|
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-12-003-059-002/2401-A
(RERUAKHURD)
|
1712003059NRG23050720220254657
|
05/07/2022
|
subham diwedi
|
1712003059WL032649
|
subham diwedi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
subhamdiwedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-063-006/738
(KHAIRA)
|
1712003059NRG23050720220254687
|
05/07/2022
|
vandana
|
1712003059WL032649
|
vandana
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-031-001/1552
(JASO)
|
1712003031NRG23050720220254707
|
05/07/2022
|
Sampattiya kushwaha
|
1712003031WL032654
|
Sampattiya kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
Sampattiyakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-059-002/2402-A
(RERUAKHURD)
|
1712003059NRG23050720220254658
|
05/07/2022
|
nawalkishor diwedi
|
1712003059WL032649
|
nawalkishor diwedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
nawalkishordiwedi
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-059-003/1001-D
(RERUAKHURD)
|
1712003059NRG23050720220254662
|
05/07/2022
|
dropti bagri
|
1712003059WL032649
|
dropti bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
droptibagri
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-059-003/1002-D
(RERUAKHURD)
|
1712003059NRG23050720220254663
|
05/07/2022
|
harsh bagri
|
1712003059WL032649
|
harsh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
harshbagri
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-059-003/1003
(RERUAKHURD)
|
1712003059NRG23050720220254664
|
05/07/2022
|
santra bai
|
1712003059WL032649
|
santra bai
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
santrabai
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-059-003/1004-D
(RERUAKHURD)
|
1712003059NRG23050720220254665
|
05/07/2022
|
Dinesh bagri
|
1712003059WL032649
|
Dinesh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
Dineshbagri
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-059-003/1006-D
(RERUAKHURD)
|
1712003059NRG23050720220254667
|
05/07/2022
|
reetu bagri
|
1712003059WL032649
|
reetu bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
reetubagri
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-059-003/1204
(RERUAKHURD)
|
1712003059NRG23050720220254671
|
05/07/2022
|
siyashara dahayat
|
1712003059WL032649
|
siyashara dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
siyasharadahayat
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-059-003/701
(RERUAKHURD)
|
1712003059NRG23050720220254677
|
05/07/2022
|
SATYANARAYAN GUPTA
|
1712003059WL032649
|
SATYANARAYAN GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SATYANARAYANGUPTA
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-059-003/702
(RERUAKHURD)
|
1712003059NRG23050720220254678
|
05/07/2022
|
SHAKUNTLA GUPTA
|
1712003059WL032649
|
SHAKUNTLA GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SHAKUNTLAGUPTA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-059-003/707
(RERUAKHURD)
|
1712003059NRG23050720220254679
|
05/07/2022
|
SHEELA VISHWAKRMA
|
1712003059WL032649
|
SHEELA VISHWAKRMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SHEELAVISHWAKRMA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-059-003/711
(RERUAKHURD)
|
1712003059NRG23050720220254680
|
05/07/2022
|
RAMCHARAN SEN
|
1712003059WL032649
|
RAMCHARAN SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
RAMCHARANSEN
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-059-003/712
(RERUAKHURD)
|
1712003059NRG23050720220254681
|
05/07/2022
|
SURENDRA SEN
|
1712003059WL032649
|
SURENDRA SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SURENDRASEN
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-059-003/756
(RERUAKHURD)
|
1712003059NRG23050720220254682
|
05/07/2022
|
SHUSHEELA VISWAKARMA
|
1712003059WL032649
|
SHUSHEELA VISWAKARMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SHUSHEELAVISWAKARMA
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-093-001/1601
(AMA)
|
1712003093NRG23050720220255182
|
05/07/2022
|
Harishankar
|
1712003093WL032687
|
Harishankar
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
773129003
|
|
Harishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-021-001/252
(RAMPURA)
|
1712003016NRG23050720220255129
|
05/07/2022
|
BETU LAL YADAV
|
1712003016WL032674
|
BETU LAL YADAV
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773129003
|
|
BETULALYADAV
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-021-001/269
(RAMPURA)
|
1712003016NRG23050720220255131
|
05/07/2022
|
SANT KUMARI YADAV
|
1712003016WL032674
|
SANT KUMARI YADAV
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773129003
|
|
SANTKUMARIYADAV
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-023-004/107-B
(RUNEHI)
|
1712003000NRG23050720220256137
|
05/07/2022
|
RAM CHARAN LODHI
|
1712003WL032847
|
RAM CHARAN LODHI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
RAMCHARANLODHI
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-059-002/627
(RERUAKHURD)
|
1712003059NRG23050720220254660
|
05/07/2022
|
SANJAY DIVEDI
|
1712003059WL032649
|
SANJAY DIVEDI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SANJAYDIVEDI
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-059-002/657
(RERUAKHURD)
|
1712003059NRG23050720220254661
|
05/07/2022
|
dadol divedi
|
1712003059WL032649
|
dadol divedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
dadoldivedi
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-059-003/1005-D
(RERUAKHURD)
|
1712003059NRG23050720220254666
|
05/07/2022
|
prateeksha bagri
|
1712003059WL032649
|
prateeksha bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
prateekshabagri
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-059-003/1200
(RERUAKHURD)
|
1712003059NRG23050720220254669
|
05/07/2022
|
ashish pandey
|
1712003059WL032649
|
ashish pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
ashishpandey
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-059-003/1201
(RERUAKHURD)
|
1712003059NRG23050720220254670
|
05/07/2022
|
shikha pandey
|
1712003059WL032649
|
shikha pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
shikhapandey
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-059-003/1209-D
(RERUAKHURD)
|
1712003059NRG23050720220254672
|
05/07/2022
|
sapna bagri
|
1712003059WL032649
|
sapna bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
sapnabagri
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-059-003/774
(RERUAKHURD)
|
1712003059NRG23050720220254683
|
05/07/2022
|
MEERA DAHAYAT
|
1712003059WL032649
|
MEERA DAHAYAT
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
MEERADAHAYAT
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-063-002/939
(KHAIRA)
|
1712003063NRG23050720220254716
|
05/07/2022
|
RAMKISHOR KOTWAR
|
1712003063WL032656
|
RAMKISHOR KOTWAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
RAMKISHORKOTWAR
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-070-001/411-A
(SITPURA)
|
1712003070NRG23050720220253587
|
05/07/2022
|
rajkali kol
|
1712003070WL032518
|
rajkali kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
rajkalikol
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-074-005/3-C
(MAHTAIN)
|
1712003074NRG23050720220255170
|
05/07/2022
|
BASANTI MANDAL
|
1712003074WL032680
|
BASANTI MANDAL
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
773129003
|
|
BASANTIMANDAL
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-074-005/4-C
(MAHTAIN)
|
1712003074NRG23050720220255171
|
05/07/2022
|
VINITA MANDAL
|
1712003074WL032680
|
VINITA MANDAL
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
773129003
|
|
VINITAMANDAL
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-074-005/54-B
(MAHTAIN)
|
1712003074NRG23050720220255175
|
05/07/2022
|
ALO RAY
|
1712003074WL032681
|
ALO RAY
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
ALORAY
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-074-005/54-B
(MAHTAIN)
|
1712003074NRG23050720220255174
|
05/07/2022
|
KARTIK RAY
|
1712003074WL032681
|
KARTIK RAY
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
KARTIKRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-007-001/165-C
(KALPA)
|
1712003007NRG23050720220254732
|
05/07/2022
|
gayatri payasi
|
1712003007WL032659
|
gayatri payasi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
gayatripayasi
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-007-001/196-C
(KALPA)
|
1712003007NRG23050720220254736
|
05/07/2022
|
vijay kumar
|
1712003007WL032659
|
vijay kumar
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
vijaykumar
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-007-001/197-C
(KALPA)
|
1712003007NRG23050720220254737
|
05/07/2022
|
umashankar tripathi
|
1712003007WL032659
|
umashankar tripathi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
umashankartripathi
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-007-001/27-B
(KALPA)
|
1712003007NRG23050720220254742
|
05/07/2022
|
Rampal payasi
|
1712003007WL032659
|
Rampal payasi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
Rampalpayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-007-001/121-D
(KALPA)
|
1712003007NRG23050720220254728
|
05/07/2022
|
kaushilya
|
1712003007WL032659
|
kaushilya
|
00415
|
SBIN0003262
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
kaushilya
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-021-001/268
(RAMPURA)
|
1712003016NRG23050720220255130
|
05/07/2022
|
LAXMI YADAV
|
1712003016WL032674
|
LAXMI YADAV
|
00415
|
SBIN0003262
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
773129003
|
|
LAXMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-035-001/16-A
(MAUHARI)
|
1712003035NRG23050720220254709
|
05/07/2022
|
TEJBALI VISHWAKARMA
|
1712003035WL032655
|
TEJBALI VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
TEJBALIVISHWAKARMA
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-035-001/16-B
(MAUHARI)
|
1712003035NRG23050720220254710
|
05/07/2022
|
SHYAM SUNDAR VISHWAKARMA
|
1712003035WL032655
|
SHYAM SUNDAR VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
SHYAMSUNDARVISHWAKARMA
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-035-001/40-A
(MAUHARI)
|
1712003035NRG23050720220254713
|
05/07/2022
|
MONU BARMAN
|
1712003035WL032655
|
MONU BARMAN
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
MONUBARMAN
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-055-002/48-A
(BACHBAI)
|
1712003055NRG23050720220254723
|
05/07/2022
|
Lalman Bagri
|
1712003055WL032658
|
Lalman Bagri
|
00415
|
SBIN0008418
|
2509
|
2509
|
Processed
|
11/07/2022
|
|
773129003
|
|
LalmanBagri
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-055-003/33-A
(BACHBAI)
|
1712003055NRG23050720220254726
|
05/07/2022
|
Geeta Chaudhari
|
1712003055WL032658
|
Geeta Chaudhari
|
00415
|
SBIN0008418
|
1930
|
1930
|
Processed
|
11/07/2022
|
|
773129003
|
|
GeetaChaudhari
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-059-003/1007
(RERUAKHURD)
|
1712003059NRG23050720220254668
|
05/07/2022
|
mahesh prasad bagri
|
1712003059WL032649
|
mahesh prasad bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
maheshprasadbagri
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-070-001/1030-A
(SITPURA)
|
1712003070NRG23050720220253584
|
05/07/2022
|
bhagwandeen verma
|
1712003070WL032518
|
bhagwandeen verma
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
bhagwandeenverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12395
|
12395
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-016-003/69
(MADA TOLA)
|
1712003016NRG23050720220255474
|
05/07/2022
|
ABHISHEK KUMAR CHAUDHARI
|
1712003016WL032718
|
ABHISHEK KUMAR CHAUDHARI
|
00468
|
UBIN0568295
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
773129003
|
|
ABHISHEKKUMARCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-007-001/121-D
(KALPA)
|
1712003007NRG23050720220254727
|
05/07/2022
|
motilal
|
1712003007WL032659
|
motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
motilal
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-007-001/13
(KALPA)
|
1712003007NRG23050720220254729
|
05/07/2022
|
MALTI DHIMAR
|
1712003007WL032659
|
MALTI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
MALTIDHIMAR
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-007-001/165-C
(KALPA)
|
1712003007NRG23050720220254733
|
05/07/2022
|
pooja payasi
|
1712003007WL032659
|
pooja payasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
poojapayasi
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-007-001/175
(KALPA)
|
1712003007NRG23050720220254735
|
05/07/2022
|
kamlesh
|
1712003007WL032659
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
kamlesh
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-007-001/216-C
(KALPA)
|
1712003007NRG23050720220254738
|
05/07/2022
|
Bhagwat prasad dahayat
|
1712003007WL032659
|
Bhagwat prasad dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
Bhagwatprasaddahayat
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-016-003/69
(MADA TOLA)
|
1712003016NRG23050720220255473
|
05/07/2022
|
RAMMILAN
|
1712003016WL032718
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
773129003
|
|
RAMMILAN
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-031-001/1552
(JASO)
|
1712003031NRG23050720220254706
|
05/07/2022
|
Kanchhedi kushwaha
|
1712003031WL032654
|
Kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
Kanchhedikushwaha
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-035-001/16-C
(MAUHARI)
|
1712003035NRG23050720220254711
|
05/07/2022
|
GAYTRI DEVI VISWAKARMA
|
1712003035WL032655
|
GAYTRI DEVI VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
GAYTRIDEVIVISWAKARMA
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-035-001/71
(MAUHARI)
|
1712003035NRG23050720220254715
|
05/07/2022
|
batua
|
1712003035WL032655
|
batua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
batua
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-055-001/179-A
(BACHBAI)
|
1712003055NRG23050720220254721
|
05/07/2022
|
SATYAM GUPTA
|
1712003055WL032658
|
SATYAM GUPTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
SATYAMGUPTA
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-055-001/180-A
(BACHBAI)
|
1712003055NRG23050720220254722
|
05/07/2022
|
SHAMBHU KOL
|
1712003055WL032658
|
SHAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
SHAMBHUKOL
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-055-002/48-A
(BACHBAI)
|
1712003055NRG23050720220254724
|
05/07/2022
|
Babi Bagri
|
1712003055WL032658
|
Babi Bagri
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
11/07/2022
|
|
773129003
|
|
BabiBagri
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-055-003/106-A
(BACHBAI)
|
1712003055NRG23050720220255110
|
05/07/2022
|
DHARMENDRA KUMAR PRAJAPATI
|
1712003055WL032665
|
DHARMENDRA KUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773129003
|
|
DHARMENDRAKUMARPRAJAPATI
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-055-003/106-A
(BACHBAI)
|
1712003055NRG23050720220255111
|
05/07/2022
|
SEETA PRAJAPATI
|
1712003055WL032665
|
SEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
773129003
|
|
SEETAPRAJAPATI
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-055-003/113-A
(BACHBAI)
|
1712003055NRG23050720220254725
|
05/07/2022
|
Ram Milan Kol
|
1712003055WL032658
|
Ram Milan Kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2022
|
|
773129003
|
|
RamMilanKol
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-059-002/546
(RERUAKHURD)
|
1712003059NRG23050720220254659
|
05/07/2022
|
arvind divedi
|
1712003059WL032649
|
arvind divedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
arvinddivedi
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-059-003/659
(RERUAKHURD)
|
1712003059NRG23050720220254676
|
05/07/2022
|
kella rajak
|
1712003059WL032649
|
kella rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
kellarajak
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-059-003/929-C
(RERUAKHURD)
|
1712003059NRG23050720220254684
|
05/07/2022
|
chandra bhan
|
1712003059WL032649
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
chandrabhan
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-059-003/930-C
(RERUAKHURD)
|
1712003059NRG23050720220254685
|
05/07/2022
|
deepnarayan
|
1712003059WL032649
|
deepnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
deepnarayan
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-063-006/737
(KHAIRA)
|
1712003059NRG23050720220254686
|
05/07/2022
|
puspendra tripathi
|
1712003059WL032649
|
puspendra tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
puspendratripathi
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-063-007/580
(KHAIRA)
|
1712003059NRG23050720220254691
|
05/07/2022
|
Vinay
|
1712003059WL032649
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773129003
|
|
Vinay
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-070-001/1081-A
(SITPURA)
|
1712003070NRG23050720220253585
|
05/07/2022
|
surijbhan kol
|
1712003070WL032518
|
surijbhan kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
surijbhankol
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-070-001/177-C
(SITPURA)
|
1712003070NRG23050720220253586
|
05/07/2022
|
natthu lal kol
|
1712003070WL032518
|
natthu lal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
natthulalkol
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-074-004/121-B
(MAHTAIN)
|
1712003074NRG23050720220255172
|
05/07/2022
|
PHOOL MALA
|
1712003074WL032681
|
PHOOL MALA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
PHOOLMALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47224
|
47224
|
|
|
|
|
|
|
|
|
72
|
NAGOD
|
MP-12-003-074-005/145-B
(MAHTAIN)
|
1712003074NRG23050720220255173
|
05/07/2022
|
PARUL RAY
|
1712003074WL032681
|
PARUL RAY
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
773129003
|
|
PARULRAY
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-074-005/3-C
(MAHTAIN)
|
1712003074NRG23050720220255169
|
05/07/2022
|
VIREN MANDAL
|
1712003074WL032680
|
VIREN MANDAL
|
00688
|
FINO0001446
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
773129003
|
|
VIRENMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125715
|
125715
|
|
|
|
|
|
|
|