|
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-12-003-009-002/383
(BELA)
|
1712003009NRG23240520220117378
|
24/05/2022
|
RUBI VISHWAKARMA
|
1712003009WL017863
|
RUBI VISHWAKARMA
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RUBIVISHWAKARMA
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-009-002/384
(BELA)
|
1712003009NRG23240520220117379
|
24/05/2022
|
ADARSH
|
1712003009WL017863
|
ADARSH
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
ADARSH
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-009-002/394
(BELA)
|
1712003009NRG23240520220117384
|
24/05/2022
|
gdfgfg
|
1712003009WL017863
|
gdfgfg
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
gdfgfg
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-009-002/397
(BELA)
|
1712003009NRG23240520220117386
|
24/05/2022
|
seema sahu
|
1712003009WL017863
|
seema sahu
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
seemasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-083-002/445
(DHAURHARA)
|
1712003083NRG23240520220117419
|
24/05/2022
|
mandavi singh
|
1712003083WL017864
|
mandavi singh
|
00089
|
CBIN0284702
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116995777
|
|
mandavisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-009-003/224-A
(BELA)
|
1712003009NRG23240520220117407
|
24/05/2022
|
NISHA VISHWAKARMA
|
1712003009WL017863
|
NISHA VISHWAKARMA
|
00165
|
IBKL0001842
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
NISHAVISHWAKARMA
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-009-003/224-C
(BELA)
|
1712003009NRG23240520220117409
|
24/05/2022
|
AKHILESH
|
1712003009WL017863
|
AKHILESH
|
00165
|
IBKL0001842
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
AKHILESH
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-083-002/344
(DHAURHARA)
|
1712003083NRG23240520220117418
|
24/05/2022
|
pavan singh
|
1712003083WL017864
|
pavan singh
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116995777
|
|
pavansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-039-001/188-A
(AMKUI)
|
1712003039NRG23240520220116941
|
24/05/2022
|
JANKLALI
|
1712003039WL017834
|
JANKLALI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
JANKLALI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-039-001/188-C
(AMKUI)
|
1712003039NRG23240520220116942
|
24/05/2022
|
MUNNI BAI
|
1712003039WL017834
|
MUNNI BAI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
MUNNIBAI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-039-001/188-D
(AMKUI)
|
1712003039NRG23240520220116943
|
24/05/2022
|
BETA LAL
|
1712003039WL017834
|
BETA LAL
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
BETALAL
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-039-001/813-A
(AMKUI)
|
1712003039NRG23240520220116948
|
24/05/2022
|
SACHI SINGH
|
1712003039WL017834
|
SACHI SINGH
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
SACHISINGH
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-039-001/984-A
(AMKUI)
|
1712003039NRG23240520220116951
|
24/05/2022
|
ISHOR PRASAD KUSHWAHA
|
1712003039WL017834
|
ISHOR PRASAD KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
ISHORPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
14
|
NAGOD
|
MP-12-003-009-003/109-C
(BELA)
|
1712003009NRG23240520220117395
|
24/05/2022
|
Munni bai
|
1712003009WL017863
|
Munni bai
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Munnibai
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-072-003/237
(MUGAHAR)
|
1712003072NRG23240520220116997
|
24/05/2022
|
Rambhajan Vishwakarma
|
1712003072WL017843
|
Rambhajan Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116995777
|
|
RambhajanVishwakarma
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-083-002/308
(DHAURHARA)
|
1712003083NRG23240520220117416
|
24/05/2022
|
PUSHPA VISHWAKARMA
|
1712003083WL017864
|
PUSHPA VISHWAKARMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116995777
|
|
PUSHPAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-009-001/111-A
(BELA)
|
1712003009NRG23240520220117354
|
24/05/2022
|
bhupendra bagri
|
1712003009WL017863
|
bhupendra bagri
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
bhupendrabagri
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-009-002/178
(BELA)
|
1712003009NRG23240520220117359
|
24/05/2022
|
RAMPRAKASH
|
1712003009WL017863
|
RAMPRAKASH
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
RAMPRAKASH
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-009-002/30-B
(BELA)
|
1712003009NRG23240520220117367
|
24/05/2022
|
Savita dahayat
|
1712003009WL017863
|
Savita dahayat
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Savitadahayat
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-009-002/30-D
(BELA)
|
1712003009NRG23240520220117368
|
24/05/2022
|
Kavita
|
1712003009WL017863
|
Kavita
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Kavita
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-009-002/31-D
(BELA)
|
1712003009NRG23240520220117369
|
24/05/2022
|
Shailkram
|
1712003009WL017863
|
Shailkram
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Shailkram
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-009-002/352
(BELA)
|
1712003009NRG23240520220117372
|
24/05/2022
|
DINESH PRASAD
|
1712003009WL017863
|
DINESH PRASAD
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
DINESHPRASAD
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-009-002/363
(BELA)
|
1712003009NRG23240520220117373
|
24/05/2022
|
SANDHYA
|
1712003009WL017863
|
SANDHYA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
SANDHYA
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-009-002/385
(BELA)
|
1712003009NRG23240520220117380
|
24/05/2022
|
SHUSHILA AHIRWAR
|
1712003009WL017863
|
SHUSHILA AHIRWAR
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
SHUSHILAAHIRWAR
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-009-002/390
(BELA)
|
1712003009NRG23240520220117381
|
24/05/2022
|
POONAM DEVI OANDAY
|
1712003009WL017863
|
POONAM DEVI OANDAY
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
POONAMDEVIOANDAY
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-009-002/395
(BELA)
|
1712003009NRG23240520220117385
|
24/05/2022
|
sarman sahu
|
1712003009WL017863
|
sarman sahu
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
sarmansahu
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-009-002/399
(BELA)
|
1712003009NRG23240520220117387
|
24/05/2022
|
jagannath vishwakarma
|
1712003009WL017863
|
jagannath vishwakarma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
jagannathvishwakarma
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-009-003/100-A
(BELA)
|
1712003009NRG23240520220117389
|
24/05/2022
|
Prahlad dixit
|
1712003009WL017863
|
Prahlad dixit
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Prahladdixit
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-009-003/100-B
(BELA)
|
1712003009NRG23240520220117390
|
24/05/2022
|
Rajkumari dixit
|
1712003009WL017863
|
Rajkumari dixit
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Rajkumaridixit
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-009-003/101-D
(BELA)
|
1712003009NRG23240520220117392
|
24/05/2022
|
Sangeeta vishwakarma
|
1712003009WL017863
|
Sangeeta vishwakarma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Sangeetavishwakarma
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-009-003/110-D
(BELA)
|
1712003009NRG23240520220117396
|
24/05/2022
|
Sentu
|
1712003009WL017863
|
Sentu
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Sentu
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-009-003/220-D
(BELA)
|
1712003009NRG23240520220117400
|
24/05/2022
|
RAVI SHANKAR GARG
|
1712003009WL017863
|
RAVI SHANKAR GARG
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
RAVISHANKARGARG
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-009-003/223-C
(BELA)
|
1712003009NRG23240520220117405
|
24/05/2022
|
DEEPIKA BAGRI
|
1712003009WL017863
|
DEEPIKA BAGRI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
DEEPIKABAGRI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-009-003/224-D
(BELA)
|
1712003009NRG23240520220117410
|
24/05/2022
|
ABHINESH
|
1712003009WL017863
|
ABHINESH
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
ABHINESH
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-009-003/30-B
(BELA)
|
1712003009NRG23240520220117411
|
24/05/2022
|
Rajkumar vishwakarma
|
1712003009WL017863
|
Rajkumar vishwakarma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Rajkumarvishwakarma
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-039-001/188-D
(AMKUI)
|
1712003039NRG23240520220116944
|
24/05/2022
|
RANIYA PAL
|
1712003039WL017834
|
RANIYA PAL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
RANIYAPAL
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-039-001/813-A
(AMKUI)
|
1712003039NRG23240520220116947
|
24/05/2022
|
ABHISHEK SINGH
|
1712003039WL017834
|
ABHISHEK SINGH
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
ABHISHEKSINGH
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-039-001/982-B
(AMKUI)
|
1712003039NRG23240520220116949
|
24/05/2022
|
TARA VATI
|
1712003039WL017834
|
TARA VATI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
TARAVATI
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-039-001/982-C
(AMKUI)
|
1712003039NRG23240520220116950
|
24/05/2022
|
BITLU KOL
|
1712003039WL017834
|
BITLU KOL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
BITLUKOL
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-072-003/208
(MUGAHAR)
|
1712003072NRG23240520220116989
|
24/05/2022
|
Mahaveer Prasad Sharma
|
1712003072WL017843
|
Mahaveer Prasad Sharma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116995777
|
|
MahaveerPrasadSharma
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-077-001/23-B
(BELGAHANA)
|
1712003077NRG23240520220117640
|
24/05/2022
|
rajman
|
1712003077WL017894
|
rajman
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116995777
|
|
rajman
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-077-002/102
(BELGAHANA)
|
1712003077NRG23240520220117633
|
24/05/2022
|
BUTTI BAI
|
1712003077WL017893
|
BUTTI BAI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
BUTTIBAI
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-077-002/133
(BELGAHANA)
|
1712003077NRG23240520220117646
|
24/05/2022
|
RINKU
|
1712003077WL017894
|
RINKU
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
02/06/2022
|
|
116995777
|
|
RINKU
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-077-002/133
(BELGAHANA)
|
1712003077NRG23240520220117645
|
24/05/2022
|
shyamlali
|
1712003077WL017894
|
shyamlali
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
02/06/2022
|
|
116995777
|
|
shyamlali
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-077-002/19
(BELGAHANA)
|
1712003077NRG23240520220117638
|
24/05/2022
|
rajkali
|
1712003077WL017893
|
rajkali
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
rajkali
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-077-002/625
(BELGAHANA)
|
1712003077NRG23240520220117648
|
24/05/2022
|
UTTAM
|
1712003077WL017894
|
UTTAM
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-009-002/127-B
(BELA)
|
1712003009NRG23240520220117356
|
24/05/2022
|
Sumant sahu
|
1712003009WL017863
|
Sumant sahu
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Sumantsahu
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-009-002/377
(BELA)
|
1712003009NRG23240520220117374
|
24/05/2022
|
POOJA SAHU
|
1712003009WL017863
|
POOJA SAHU
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
POOJASAHU
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-009-002/378
(BELA)
|
1712003009NRG23240520220117375
|
24/05/2022
|
VIPIN SAHU
|
1712003009WL017863
|
VIPIN SAHU
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
VIPINSAHU
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-009-002/379
(BELA)
|
1712003009NRG23240520220117376
|
24/05/2022
|
AJAY SAHU
|
1712003009WL017863
|
AJAY SAHU
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
AJAYSAHU
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-009-002/382
(BELA)
|
1712003009NRG23240520220117377
|
24/05/2022
|
SUDAMA SAHU
|
1712003009WL017863
|
SUDAMA SAHU
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
SUDAMASAHU
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-009-003/102-A
(BELA)
|
1712003009NRG23240520220117393
|
24/05/2022
|
Rakesh
|
1712003009WL017863
|
Rakesh
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Rakesh
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-009-003/222-D
(BELA)
|
1712003009NRG23240520220117402
|
24/05/2022
|
SURESH BAGRI
|
1712003009WL017863
|
SURESH BAGRI
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
SURESHBAGRI
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-009-003/223-A
(BELA)
|
1712003009NRG23240520220117403
|
24/05/2022
|
RAM BAI BAGRI
|
1712003009WL017863
|
RAM BAI BAGRI
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
RAMBAIBAGRI
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-009-003/30-C
(BELA)
|
1712003009NRG23240520220117412
|
24/05/2022
|
Anju
|
1712003009WL017863
|
Anju
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
Anju
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-077-002/164-B
(BELGAHANA)
|
1712003077NRG23240520220117637
|
24/05/2022
|
satendra
|
1712003077WL017893
|
satendra
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116995777
|
|
satendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
57
|
NAGOD
|
MP-12-003-009-001/81-A
(BELA)
|
1712003009NRG23240520220117355
|
24/05/2022
|
BHAGWANDEEN
|
1712003009WL017863
|
BHAGWANDEEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
BHAGWANDEEN
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-009-002/129
(BELA)
|
1712003009NRG23240520220117357
|
24/05/2022
|
RAVENDRA
|
1712003009WL017863
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAVENDRA
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-009-002/18
(BELA)
|
1712003009NRG23240520220117360
|
24/05/2022
|
Bihari
|
1712003009WL017863
|
Bihari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
Bihari
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-009-002/196
(BELA)
|
1712003009NRG23240520220117362
|
24/05/2022
|
mahendra bagri
|
1712003009WL017863
|
mahendra bagri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
mahendrabagri
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-009-002/196
(BELA)
|
1712003009NRG23240520220117363
|
24/05/2022
|
shimla bagri
|
1712003009WL017863
|
shimla bagri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
shimlabagri
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-009-002/316
(BELA)
|
1712003009NRG23240520220117370
|
24/05/2022
|
RAMDELARE PANDEY
|
1712003009WL017863
|
RAMDELARE PANDEY
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAMDELAREPANDEY
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-009-002/32
(BELA)
|
1712003009NRG23240520220117371
|
24/05/2022
|
AVDH
|
1712003009WL017863
|
AVDH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
AVDH
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-009-002/392
(BELA)
|
1712003009NRG23240520220117382
|
24/05/2022
|
RAM DAYAL DAHAYAT
|
1712003009WL017863
|
RAM DAYAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAMDAYALDAHAYAT
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-009-002/393
(BELA)
|
1712003009NRG23240520220117383
|
24/05/2022
|
SAVITA DAHAYAT
|
1712003009WL017863
|
SAVITA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
SAVITADAHAYAT
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-009-003/101-B
(BELA)
|
1712003009NRG23240520220117391
|
24/05/2022
|
Ramavtaar
|
1712003009WL017863
|
Ramavtaar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
Ramavtaar
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-009-003/103-B
(BELA)
|
1712003009NRG23240520220117394
|
24/05/2022
|
Kusumkali dheemar
|
1712003009WL017863
|
Kusumkali dheemar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
Kusumkalidheemar
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-009-003/220-C
(BELA)
|
1712003009NRG23240520220117399
|
24/05/2022
|
POOJA GARG
|
1712003009WL017863
|
POOJA GARG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
POOJAGARG
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-009-003/221-A
(BELA)
|
1712003009NRG23240520220117401
|
24/05/2022
|
SHALNI VISHWAKARMA
|
1712003009WL017863
|
SHALNI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
SHALNIVISHWAKARMA
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-009-003/223-B
(BELA)
|
1712003009NRG23240520220117404
|
24/05/2022
|
Ramchandra bagri
|
1712003009WL017863
|
Ramchandra bagri
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
Ramchandrabagri
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-009-003/223-D
(BELA)
|
1712003009NRG23240520220117406
|
24/05/2022
|
RAMBHAROSHE DIXIT
|
1712003009WL017863
|
RAMBHAROSHE DIXIT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAMBHAROSHEDIXIT
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-009-003/224-B
(BELA)
|
1712003009NRG23240520220117408
|
24/05/2022
|
GEETA VISHWAKARMA
|
1712003009WL017863
|
GEETA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
GEETAVISHWAKARMA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-009-003/40-A
(BELA)
|
1712003009NRG23240520220117413
|
24/05/2022
|
Ramji
|
1712003009WL017863
|
Ramji
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
Ramji
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-009-004/29
(BELA)
|
1712003009NRG23240520220117414
|
24/05/2022
|
MEENA DEVI SEN
|
1712003009WL017863
|
MEENA DEVI SEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
MEENADEVISEN
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-009-004/32
(BELA)
|
1712003009NRG23240520220117415
|
24/05/2022
|
GANESHA SEN
|
1712003009WL017863
|
GANESHA SEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
GANESHASEN
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-039-001/800
(AMKUI)
|
1712003039NRG23240520220116946
|
24/05/2022
|
DROB LAL KOL
|
1712003039WL017834
|
DROB LAL KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
DROBLALKOL
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-039-001/800
(AMKUI)
|
1712003039NRG23240520220116945
|
24/05/2022
|
PREM LAL KOL
|
1712003039WL017834
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
PREMLALKOL
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-072-002/90
(MUGAHAR)
|
1712003072NRG23240520220116986
|
24/05/2022
|
CHHOTELAL PAL
|
1712003072WL017843
|
CHHOTELAL PAL
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
03/06/2022
|
|
116995777
|
|
CHHOTELALPAL
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-072-003/27
(MUGAHAR)
|
1712003072NRG23240520220116998
|
24/05/2022
|
SONE LAL DAHAYAT
|
1712003072WL017843
|
SONE LAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116995777
|
|
SONELALDAHAYAT
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-072-003/330
(MUGAHAR)
|
1712003072NRG23240520220117000
|
24/05/2022
|
Archana Chaudhari
|
1712003072WL017843
|
Archana Chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116995777
|
|
ArchanaChaudhari
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-072-003/352
(MUGAHAR)
|
1712003072NRG23240520220117001
|
24/05/2022
|
RAJKUMAR DAHAYAT
|
1712003072WL017843
|
RAJKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAJKUMARDAHAYAT
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-077-001/91
(BELGAHANA)
|
1712003077NRG23240520220117641
|
24/05/2022
|
BRIJRAJ MALII
|
1712003077WL017894
|
BRIJRAJ MALII
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116995777
|
|
BRIJRAJMALII
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-077-002/102
(BELGAHANA)
|
1712003077NRG23240520220117632
|
24/05/2022
|
anita
|
1712003077WL017893
|
anita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
anita
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-077-002/102
(BELGAHANA)
|
1712003077NRG23240520220117631
|
24/05/2022
|
beta
|
1712003077WL017893
|
beta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
beta
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-077-002/103
(BELGAHANA)
|
1712003077NRG23240520220117634
|
24/05/2022
|
ramprakash
|
1712003077WL017893
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
ramprakash
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-077-002/128
(BELGAHANA)
|
1712003077NRG23240520220117655
|
24/05/2022
|
chanda
|
1712003077WL017896
|
chanda
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
chanda
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-077-002/1286
(BELGAHANA)
|
1712003077NRG23240520220117642
|
24/05/2022
|
sugreev
|
1712003077WL017894
|
sugreev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
sugreev
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-077-002/164-A
(BELGAHANA)
|
1712003077NRG23240520220117635
|
24/05/2022
|
SITA
|
1712003077WL017893
|
SITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
SITA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-077-002/164-B
(BELGAHANA)
|
1712003077NRG23240520220117636
|
24/05/2022
|
KAVITA
|
1712003077WL017893
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
KAVITA
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-077-002/56
(BELGAHANA)
|
1712003077NRG23240520220117647
|
24/05/2022
|
ram siya
|
1712003077WL017894
|
ram siya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
ramsiya
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-093-001/389-A
(AMA)
|
1712003000NRG23240520220117664
|
24/05/2022
|
RAMU
|
1712003WL017900
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78948
|
78948
|
|
|
|
|
|
|
|
|
92
|
NAGOD
|
MP-12-003-077-002/1286
(BELGAHANA)
|
1712003077NRG23240520220117643
|
24/05/2022
|
RAJKALI
|
1712003077WL017894
|
RAJKALI
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116995777
|
|
RAJKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208284
|
208284
|
|
|
|
|
|
|
|