|
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-12-003-038-002/70
(KALAWAL)
|
1712003038NRG23110720220268013
|
12/07/2022
|
RAM JI
|
1712003038WL034527
|
RAM JI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-059-002/2401-A
(RERUAKHURD)
|
1712003059NRG23120720220269125
|
12/07/2022
|
subham diwedi
|
1712003059WL034707
|
subham diwedi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
subhamdiwedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-063-006/738
(KHAIRA)
|
1712003059NRG23120720220268947
|
12/07/2022
|
vandana
|
1712003059WL034698
|
vandana
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-038-001/36
(KALAWAL)
|
1712003038NRG23110720220267989
|
12/07/2022
|
rambai
|
1712003038WL034527
|
rambai
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
rambai
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-038-001/6
(KALAWAL)
|
1712003038NRG23110720220267995
|
12/07/2022
|
Lalita kushwaha
|
1712003038WL034527
|
Lalita kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Lalitakushwaha
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-038-001/85
(KALAWAL)
|
1712003038NRG23110720220268000
|
12/07/2022
|
SUNDARIYA RAJAK
|
1712003038WL034527
|
SUNDARIYA RAJAK
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SUNDARIYARAJAK
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-038-002/15-A
(KALAWAL)
|
1712003038NRG23110720220268005
|
12/07/2022
|
Aanita
|
1712003038WL034527
|
Aanita
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Aanita
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-038-002/15-A
(KALAWAL)
|
1712003038NRG23110720220268004
|
12/07/2022
|
RAJENDRA PRASAD DWIVEDI
|
1712003038WL034527
|
RAJENDRA PRASAD DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAJENDRAPRASADDWIVEDI
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-038-002/57-B
(KALAWAL)
|
1712003038NRG23110720220268008
|
12/07/2022
|
ROHIT DWIVEDI
|
1712003038WL034527
|
ROHIT DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
ROHITDWIVEDI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-038-002/70
(KALAWAL)
|
1712003038NRG23110720220268011
|
12/07/2022
|
DROPATI DUWEDI
|
1712003038WL034527
|
DROPATI DUWEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
DROPATIDUWEDI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-038-003/23
(KALAWAL)
|
1712003038NRG23110720220268017
|
12/07/2022
|
aanita
|
1712003038WL034527
|
aanita
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
aanita
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-038-003/38
(KALAWAL)
|
1712003038NRG23110720220268022
|
12/07/2022
|
Munni kushwaha
|
1712003038WL034527
|
Munni kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Munnikushwaha
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-044-007/110
(ATARAURA)
|
1712003044NRG23120720220268597
|
12/07/2022
|
Kavita mishra
|
1712003044WL034597
|
Kavita mishra
|
00176
|
IDIB000J580
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
Kavitamishra
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-044-007/145
(ATARAURA)
|
1712003044NRG23120720220268600
|
12/07/2022
|
Ramadhar
|
1712003044WL034597
|
Ramadhar
|
00176
|
IDIB000J580
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
Ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-044-007/132
(ATARAURA)
|
1712003044NRG23120720220268598
|
12/07/2022
|
abdhesh dahayat
|
1712003044WL034597
|
abdhesh dahayat
|
00176
|
IDIB000N515
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
abdheshdahayat
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-059-002/2402-A
(RERUAKHURD)
|
1712003059NRG23120720220269126
|
12/07/2022
|
nawalkishor diwedi
|
1712003059WL034707
|
nawalkishor diwedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
nawalkishordiwedi
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-059-003/1001-D
(RERUAKHURD)
|
1712003059NRG23120720220269130
|
12/07/2022
|
dropti bagri
|
1712003059WL034707
|
dropti bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
droptibagri
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-059-003/1002-D
(RERUAKHURD)
|
1712003059NRG23120720220269131
|
12/07/2022
|
harsh bagri
|
1712003059WL034707
|
harsh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
harshbagri
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-059-003/1003
(RERUAKHURD)
|
1712003059NRG23120720220269132
|
12/07/2022
|
santra bai
|
1712003059WL034707
|
santra bai
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
santrabai
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-059-003/1004-D
(RERUAKHURD)
|
1712003059NRG23120720220269133
|
12/07/2022
|
Dinesh bagri
|
1712003059WL034707
|
Dinesh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Dineshbagri
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-059-003/1006-D
(RERUAKHURD)
|
1712003059NRG23120720220269135
|
12/07/2022
|
reetu bagri
|
1712003059WL034707
|
reetu bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
reetubagri
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-059-003/1204
(RERUAKHURD)
|
1712003059NRG23120720220269139
|
12/07/2022
|
siyashara dahayat
|
1712003059WL034707
|
siyashara dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
siyasharadahayat
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-059-003/701
(RERUAKHURD)
|
1712003059NRG23120720220268937
|
12/07/2022
|
SATYANARAYAN GUPTA
|
1712003059WL034698
|
SATYANARAYAN GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SATYANARAYANGUPTA
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-059-003/702
(RERUAKHURD)
|
1712003059NRG23120720220268938
|
12/07/2022
|
SHAKUNTLA GUPTA
|
1712003059WL034698
|
SHAKUNTLA GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SHAKUNTLAGUPTA
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-059-003/707
(RERUAKHURD)
|
1712003059NRG23120720220268939
|
12/07/2022
|
SHEELA VISHWAKRMA
|
1712003059WL034698
|
SHEELA VISHWAKRMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SHEELAVISHWAKRMA
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-059-003/711
(RERUAKHURD)
|
1712003059NRG23120720220268940
|
12/07/2022
|
RAMCHARAN SEN
|
1712003059WL034698
|
RAMCHARAN SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMCHARANSEN
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-059-003/712
(RERUAKHURD)
|
1712003059NRG23120720220268941
|
12/07/2022
|
SURENDRA SEN
|
1712003059WL034698
|
SURENDRA SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SURENDRASEN
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-059-003/756
(RERUAKHURD)
|
1712003059NRG23120720220268942
|
12/07/2022
|
SHUSHEELA VISWAKARMA
|
1712003059WL034698
|
SHUSHEELA VISWAKARMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SHUSHEELAVISWAKARMA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-067-002/207
(KHAKHRAUDHA)
|
1712003067NRG23110720220268352
|
12/07/2022
|
LAUKUS
|
1712003067WL034570
|
LAUKUS
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
LAUKUS
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-067-003/223
(KHAKHRAUDHA)
|
1712003067NRG23110720220268353
|
12/07/2022
|
BETIBAI
|
1712003067WL034570
|
BETIBAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
BETIBAI
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-067-003/225
(KHAKHRAUDHA)
|
1712003067NRG23110720220268354
|
12/07/2022
|
ATUL
|
1712003067WL034570
|
ATUL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
ATUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20724
|
20724
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-038-003/16
(KALAWAL)
|
1712003038NRG23110720220268015
|
12/07/2022
|
deenanath
|
1712003038WL034527
|
deenanath
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
deenanath
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-059-002/627
(RERUAKHURD)
|
1712003059NRG23120720220269128
|
12/07/2022
|
SANJAY DIVEDI
|
1712003059WL034707
|
SANJAY DIVEDI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SANJAYDIVEDI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-059-002/657
(RERUAKHURD)
|
1712003059NRG23120720220269129
|
12/07/2022
|
dadol divedi
|
1712003059WL034707
|
dadol divedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
dadoldivedi
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-059-003/1005-D
(RERUAKHURD)
|
1712003059NRG23120720220269134
|
12/07/2022
|
prateeksha bagri
|
1712003059WL034707
|
prateeksha bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
prateekshabagri
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-059-003/1200
(RERUAKHURD)
|
1712003059NRG23120720220269137
|
12/07/2022
|
ashish pandey
|
1712003059WL034707
|
ashish pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
ashishpandey
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-059-003/1201
(RERUAKHURD)
|
1712003059NRG23120720220269138
|
12/07/2022
|
shikha pandey
|
1712003059WL034707
|
shikha pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
shikhapandey
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-059-003/1209-D
(RERUAKHURD)
|
1712003059NRG23120720220269140
|
12/07/2022
|
sapna bagri
|
1712003059WL034707
|
sapna bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
sapnabagri
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-059-003/774
(RERUAKHURD)
|
1712003059NRG23120720220268943
|
12/07/2022
|
MEERA DAHAYAT
|
1712003059WL034698
|
MEERA DAHAYAT
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
MEERADAHAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-007-001/165-C
(KALPA)
|
1712003007NRG23110720220268361
|
12/07/2022
|
gayatri payasi
|
1712003007WL034572
|
gayatri payasi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
gayatripayasi
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-007-001/196-C
(KALPA)
|
1712003007NRG23110720220268365
|
12/07/2022
|
vijay kumar
|
1712003007WL034572
|
vijay kumar
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
vijaykumar
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-007-001/197-C
(KALPA)
|
1712003007NRG23110720220268366
|
12/07/2022
|
umashankar tripathi
|
1712003007WL034572
|
umashankar tripathi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
umashankartripathi
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-007-001/27-B
(KALPA)
|
1712003007NRG23110720220268371
|
12/07/2022
|
Rampal payasi
|
1712003007WL034572
|
Rampal payasi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Rampalpayasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-007-001/121-D
(KALPA)
|
1712003007NRG23110720220268357
|
12/07/2022
|
kaushilya
|
1712003007WL034572
|
kaushilya
|
00415
|
SBIN0003262
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
kaushilya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-035-001/16-A
(MAUHARI)
|
1712003035NRG23110720220268382
|
12/07/2022
|
TEJBALI VISHWAKARMA
|
1712003035WL034575
|
TEJBALI VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
TEJBALIVISHWAKARMA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-035-001/16-B
(MAUHARI)
|
1712003035NRG23110720220268383
|
12/07/2022
|
SHYAM SUNDAR VISHWAKARMA
|
1712003035WL034575
|
SHYAM SUNDAR VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SHYAMSUNDARVISHWAKARMA
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-035-001/40-A
(MAUHARI)
|
1712003035NRG23110720220268386
|
12/07/2022
|
MONU BARMAN
|
1712003035WL034575
|
MONU BARMAN
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
MONUBARMAN
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-051-001/301
(LALPUR)
|
1712003051NRG23110720220268373
|
12/07/2022
|
geeta chaudhari
|
1712003051WL034573
|
geeta chaudhari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
geetachaudhari
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-051-001/535
(LALPUR)
|
1712003051NRG23110720220268374
|
12/07/2022
|
AMAN
|
1712003051WL034573
|
AMAN
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
AMAN
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-051-003/501
(LALPUR)
|
1712003051NRG23110720220268378
|
12/07/2022
|
Reena verma
|
1712003051WL034573
|
Reena verma
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Reenaverma
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-059-003/1007
(RERUAKHURD)
|
1712003059NRG23120720220269136
|
12/07/2022
|
mahesh prasad bagri
|
1712003059WL034707
|
mahesh prasad bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
maheshprasadbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-051-001/457
(LALPUR)
|
1712003051NRG23110720220268380
|
12/07/2022
|
derendra
|
1712003051WL034574
|
derendra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
derendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-007-001/121-D
(KALPA)
|
1712003007NRG23110720220268356
|
12/07/2022
|
motilal
|
1712003007WL034572
|
motilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
motilal
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-007-001/13
(KALPA)
|
1712003007NRG23110720220268358
|
12/07/2022
|
MALTI DHIMAR
|
1712003007WL034572
|
MALTI DHIMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
MALTIDHIMAR
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-007-001/165-C
(KALPA)
|
1712003007NRG23110720220268362
|
12/07/2022
|
pooja payasi
|
1712003007WL034572
|
pooja payasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
poojapayasi
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-007-001/175
(KALPA)
|
1712003007NRG23110720220268364
|
12/07/2022
|
kamlesh
|
1712003007WL034572
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
kamlesh
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-007-001/216-C
(KALPA)
|
1712003007NRG23110720220268367
|
12/07/2022
|
Bhagwat prasad dahayat
|
1712003007WL034572
|
Bhagwat prasad dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Bhagwatprasaddahayat
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-035-001/16-C
(MAUHARI)
|
1712003035NRG23110720220268384
|
12/07/2022
|
GAYTRI DEVI VISWAKARMA
|
1712003035WL034575
|
GAYTRI DEVI VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
GAYTRIDEVIVISWAKARMA
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-035-001/71
(MAUHARI)
|
1712003035NRG23110720220268388
|
12/07/2022
|
batua
|
1712003035WL034575
|
batua
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
batua
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-038-001/139
(KALAWAL)
|
1712003038NRG23110720220267977
|
12/07/2022
|
RAMBIHARI CAUDHARI
|
1712003038WL034527
|
RAMBIHARI CAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMBIHARICAUDHARI
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-038-001/174
(KALAWAL)
|
1712003038NRG23110720220267979
|
12/07/2022
|
RAM DULARI
|
1712003038WL034527
|
RAM DULARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMDULARI
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-038-001/174
(KALAWAL)
|
1712003038NRG23110720220267978
|
12/07/2022
|
RAM JIYAWAN
|
1712003038WL034527
|
RAM JIYAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMJIYAWAN
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-038-001/18
(KALAWAL)
|
1712003038NRG23110720220267980
|
12/07/2022
|
BALRAM KACHHI
|
1712003038WL034527
|
BALRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
BALRAMKACHHI
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-038-001/31
(KALAWAL)
|
1712003038NRG23110720220267986
|
12/07/2022
|
ASHOK RAJAK
|
1712003038WL034527
|
ASHOK RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
ASHOKRAJAK
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-038-001/41
(KALAWAL)
|
1712003038NRG23110720220267991
|
12/07/2022
|
PAN BAI CHAMAR
|
1712003038WL034527
|
PAN BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
PANBAICHAMAR
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-038-001/8
(KALAWAL)
|
1712003038NRG23110720220267998
|
12/07/2022
|
JHALLA CHAMAR
|
1712003038WL034527
|
JHALLA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
JHALLACHAMAR
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-038-001/9
(KALAWAL)
|
1712003038NRG23110720220268001
|
12/07/2022
|
PHULBAI
|
1712003038WL034527
|
PHULBAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
PHULBAI
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-038-002/45-A
(KALAWAL)
|
1712003038NRG23110720220268006
|
12/07/2022
|
Avdesh kumar Gautam
|
1712003038WL034527
|
Avdesh kumar Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
AvdeshkumarGautam
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-038-002/45-A
(KALAWAL)
|
1712003038NRG23110720220268007
|
12/07/2022
|
SEEMA
|
1712003038WL034527
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
SEEMA
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG23110720220268009
|
12/07/2022
|
MAUJILAL VARMA
|
1712003038WL034527
|
MAUJILAL VARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
MAUJILALVARMA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG23110720220268010
|
12/07/2022
|
RAMJANI VARMA
|
1712003038WL034527
|
RAMJANI VARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAMJANIVARMA
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-038-002/70
(KALAWAL)
|
1712003038NRG23110720220268012
|
12/07/2022
|
RAKESH KUMAR
|
1712003038WL034527
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
RAKESHKUMAR
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-038-003/16
(KALAWAL)
|
1712003038NRG23110720220268014
|
12/07/2022
|
FARASRAM KACHHI
|
1712003038WL034527
|
FARASRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
FARASRAMKACHHI
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-038-003/28
(KALAWAL)
|
1712003038NRG23110720220268018
|
12/07/2022
|
AWADHKISHOR GAUTAM
|
1712003038WL034527
|
AWADHKISHOR GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
AWADHKISHORGAUTAM
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-044-007/132
(ATARAURA)
|
1712003044NRG23120720220268599
|
12/07/2022
|
ramashre dahayat
|
1712003044WL034597
|
ramashre dahayat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
ramashredahayat
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-044-007/171
(ATARAURA)
|
1712003044NRG23120720220268601
|
12/07/2022
|
mahesh prasad dahayat
|
1712003044WL034597
|
mahesh prasad dahayat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
maheshprasaddahayat
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-044-007/171
(ATARAURA)
|
1712003044NRG23120720220268602
|
12/07/2022
|
Usha devi
|
1712003044WL034597
|
Usha devi
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
Ushadevi
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-044-007/2-A
(ATARAURA)
|
1712003044NRG23120720220268603
|
12/07/2022
|
siya bai
|
1712003044WL034597
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
siyabai
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-044-007/45-A
(ATARAURA)
|
1712003044NRG23120720220268604
|
12/07/2022
|
laxmi prasad dahayat
|
1712003044WL034597
|
laxmi prasad dahayat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
laxmiprasaddahayat
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-044-007/45-A
(ATARAURA)
|
1712003044NRG23120720220268605
|
12/07/2022
|
pinki dahayat
|
1712003044WL034597
|
pinki dahayat
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
867447212
|
|
pinkidahayat
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-051-003/406
(LALPUR)
|
1712003051NRG23110720220268377
|
12/07/2022
|
prasun tiwari
|
1712003051WL034573
|
prasun tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
prasuntiwari
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-059-002/546
(RERUAKHURD)
|
1712003059NRG23120720220269127
|
12/07/2022
|
arvind divedi
|
1712003059WL034707
|
arvind divedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
arvinddivedi
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-059-003/659
(RERUAKHURD)
|
1712003059NRG23120720220268936
|
12/07/2022
|
kella rajak
|
1712003059WL034698
|
kella rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
kellarajak
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-059-003/929-C
(RERUAKHURD)
|
1712003059NRG23120720220268944
|
12/07/2022
|
chandra bhan
|
1712003059WL034698
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
chandrabhan
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-059-003/930-C
(RERUAKHURD)
|
1712003059NRG23120720220268945
|
12/07/2022
|
deepnarayan
|
1712003059WL034698
|
deepnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
deepnarayan
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-063-006/737
(KHAIRA)
|
1712003059NRG23120720220268946
|
12/07/2022
|
puspendra tripathi
|
1712003059WL034698
|
puspendra tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
puspendratripathi
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-063-007/580
(KHAIRA)
|
1712003059NRG23120720220269142
|
12/07/2022
|
Vinay
|
1712003059WL034707
|
Vinay
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867447212
|
|
Vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105732
|
105732
|
|
|
|
|
|
|
|