|
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-12-003-052-003/534
(BARAPATTHAR)
|
1712003000NRG23270520220126140
|
27/05/2022
|
Dhannu Dahayat
|
1712003WL018752
|
Dhannu Dahayat
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
DhannuDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-016-001/210
(MADA TOLA)
|
1712003000NRG23270520220126044
|
27/05/2022
|
Ranjeet Kushwaha
|
1712003WL018752
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RanjeetKushwaha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-016-001/567
(MADA TOLA)
|
1712003000NRG23270520220126090
|
27/05/2022
|
Rajesh Kushwaha
|
1712003WL018752
|
Rajesh Kushwaha
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RajeshKushwaha
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-052-003/462
(BARAPATTHAR)
|
1712003000NRG23270520220126123
|
27/05/2022
|
sapna
|
1712003WL018752
|
sapna
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
sapna
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003000NRG23270520220126131
|
27/05/2022
|
Mohan Singh Patel
|
1712003WL018752
|
Mohan Singh Patel
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
MohanSinghPatel
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-052-003/540
(BARAPATTHAR)
|
1712003000NRG23270520220126144
|
27/05/2022
|
Ruchi Singh Bargahi
|
1712003WL018752
|
Ruchi Singh Bargahi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RuchiSinghBargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-052-003/561
(BARAPATTHAR)
|
1712003000NRG23270520220126149
|
27/05/2022
|
Sonam Panday
|
1712003WL018752
|
Sonam Panday
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SonamPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-016-001/211
(MADA TOLA)
|
1712003000NRG23270520220126046
|
27/05/2022
|
Shiv Shankar Pathak
|
1712003WL018752
|
Shiv Shankar Pathak
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ShivShankarPathak
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003000NRG23270520220126049
|
27/05/2022
|
Natthu Kushwha
|
1712003WL018752
|
Natthu Kushwha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
NatthuKushwha
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003000NRG23270520220126050
|
27/05/2022
|
Uma Kushwaha
|
1712003WL018752
|
Uma Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
UmaKushwaha
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-016-001/216-A
(MADA TOLA)
|
1712003000NRG23270520220126052
|
27/05/2022
|
Bala ram Kushwaha
|
1712003WL018752
|
Bala ram Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
BalaramKushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003000NRG23270520220126065
|
27/05/2022
|
Aneeta Vishwakarma
|
1712003WL018752
|
Aneeta Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
AneetaVishwakarma
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003000NRG23270520220126064
|
27/05/2022
|
Nirpat lal Vishwakarma
|
1712003WL018752
|
Nirpat lal Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
NirpatlalVishwakarma
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003000NRG23270520220126066
|
27/05/2022
|
Mukesh Kumar Vishwakarma
|
1712003WL018752
|
Mukesh Kumar Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MukeshKumarVishwakarma
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003000NRG23270520220126067
|
27/05/2022
|
Vidhya Vishwakarma
|
1712003WL018752
|
Vidhya Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
VidhyaVishwakarma
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-016-001/236
(MADA TOLA)
|
1712003000NRG23270520220126069
|
27/05/2022
|
Chandra kumari Tiwari
|
1712003WL018752
|
Chandra kumari Tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ChandrakumariTiwari
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-016-001/239
(MADA TOLA)
|
1712003000NRG23270520220126070
|
27/05/2022
|
Pramod Kushwaha
|
1712003WL018752
|
Pramod Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PramodKushwaha
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-016-001/254
(MADA TOLA)
|
1712003000NRG23270520220126077
|
27/05/2022
|
Mithiya Kushwaha
|
1712003WL018752
|
Mithiya Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MithiyaKushwaha
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-016-001/254
(MADA TOLA)
|
1712003000NRG23270520220126076
|
27/05/2022
|
Sharda Kushwaha
|
1712003WL018752
|
Sharda Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ShardaKushwaha
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-016-001/261
(MADA TOLA)
|
1712003000NRG23270520220126078
|
27/05/2022
|
Rajkali Kushwaha
|
1712003WL018752
|
Rajkali Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RajkaliKushwaha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-052-003/450
(BARAPATTHAR)
|
1712003000NRG23270520220126118
|
27/05/2022
|
Bala Prasad Kushwaha
|
1712003WL018752
|
Bala Prasad Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
BalaPrasadKushwaha
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003000NRG23270520220126119
|
27/05/2022
|
Khajanchi Kushwaha
|
1712003WL018752
|
Khajanchi Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
KhajanchiKushwaha
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-052-003/462
(BARAPATTHAR)
|
1712003000NRG23270520220126122
|
27/05/2022
|
manoj yadav
|
1712003WL018752
|
manoj yadav
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
manojyadav
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-052-003/520
(BARAPATTHAR)
|
1712003000NRG23270520220126135
|
27/05/2022
|
Meena Gupta
|
1712003WL018752
|
Meena Gupta
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MeenaGupta
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-052-003/562
(BARAPATTHAR)
|
1712003000NRG23270520220126150
|
27/05/2022
|
Rambai Kushwaha
|
1712003WL018752
|
Rambai Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RambaiKushwaha
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-052-003/584
(BARAPATTHAR)
|
1712003000NRG23270520220126155
|
27/05/2022
|
Atendra Bargahi
|
1712003WL018752
|
Atendra Bargahi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
AtendraBargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-016-001/265
(MADA TOLA)
|
1712003000NRG23270520220126080
|
27/05/2022
|
Umashankar Kushwaha
|
1712003WL018752
|
Umashankar Kushwaha
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
UmashankarKushwaha
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-052-003/551
(BARAPATTHAR)
|
1712003000NRG23270520220126147
|
27/05/2022
|
Sandep Singh
|
1712003WL018752
|
Sandep Singh
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SandepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-052-004/465
(BARAPATTHAR)
|
1712003000NRG23270520220126166
|
27/05/2022
|
Urmila dahayat
|
1712003WL018752
|
Urmila dahayat
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
Urmiladahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-016-001/216-A
(MADA TOLA)
|
1712003000NRG23270520220126053
|
27/05/2022
|
Anandkli Kushwaha
|
1712003WL018752
|
Anandkli Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
AnandkliKushwaha
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003000NRG23270520220126054
|
27/05/2022
|
Sushela Kushwaha
|
1712003WL018752
|
Sushela Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SushelaKushwaha
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003000NRG23270520220126056
|
27/05/2022
|
Champi Vishwakarma
|
1712003WL018752
|
Champi Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ChampiVishwakarma
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003000NRG23270520220126055
|
27/05/2022
|
Gorelal Vishwakarma
|
1712003WL018752
|
Gorelal Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
GorelalVishwakarma
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003000NRG23270520220126058
|
27/05/2022
|
Gayatri Shukla
|
1712003WL018752
|
Gayatri Shukla
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
GayatriShukla
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-016-001/223
(MADA TOLA)
|
1712003000NRG23270520220126059
|
27/05/2022
|
Gilli Vishwakarma
|
1712003WL018752
|
Gilli Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
116185118
|
Account closed
|
|
|
|
36
|
NAGOD
|
MP-12-003-016-001/224
(MADA TOLA)
|
1712003000NRG23270520220126060
|
27/05/2022
|
Priyanka Vishwakarma
|
1712003WL018752
|
Priyanka Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PriyankaVishwakarma
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-016-001/226
(MADA TOLA)
|
1712003000NRG23270520220126063
|
27/05/2022
|
Subita Kushwaha
|
1712003WL018752
|
Subita Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SubitaKushwaha
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-016-001/230
(MADA TOLA)
|
1712003000NRG23270520220126068
|
27/05/2022
|
Kodu Lal Vishwakarma
|
1712003WL018752
|
Kodu Lal Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
KoduLalVishwakarma
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-016-001/242
(MADA TOLA)
|
1712003000NRG23270520220126072
|
27/05/2022
|
Pushpendra Pathak
|
1712003WL018752
|
Pushpendra Pathak
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PushpendraPathak
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003000NRG23270520220126073
|
27/05/2022
|
Buttan Kushwaha
|
1712003WL018752
|
Buttan Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ButtanKushwaha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003000NRG23270520220126074
|
27/05/2022
|
Lavkush Kushwaha
|
1712003WL018752
|
Lavkush Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
LavkushKushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003000NRG23270520220126082
|
27/05/2022
|
Sukhendra Kushwaha
|
1712003WL018752
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SukhendraKushwaha
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-016-001/270
(MADA TOLA)
|
1712003000NRG23270520220126083
|
27/05/2022
|
kunjilal Kushwaha
|
1712003WL018752
|
kunjilal Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
kunjilalKushwaha
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-016-001/272
(MADA TOLA)
|
1712003000NRG23270520220126084
|
27/05/2022
|
Sitaram Kushwaha
|
1712003WL018752
|
Sitaram Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SitaramKushwaha
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-016-001/273
(MADA TOLA)
|
1712003000NRG23270520220126085
|
27/05/2022
|
Tilak Chandra Kushwaha
|
1712003WL018752
|
Tilak Chandra Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
TilakChandraKushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-016-001/276
(MADA TOLA)
|
1712003000NRG23270520220126087
|
27/05/2022
|
Anjali Sharma
|
1712003WL018752
|
Anjali Sharma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
AnjaliSharma
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-016-001/278
(MADA TOLA)
|
1712003000NRG23270520220126088
|
27/05/2022
|
Hemlata Pathak
|
1712003WL018752
|
Hemlata Pathak
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
HemlataPathak
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-016-001/279
(MADA TOLA)
|
1712003000NRG23270520220126089
|
27/05/2022
|
Mamta Kushwaha
|
1712003WL018752
|
Mamta Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MamtaKushwaha
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-052-003/475
(BARAPATTHAR)
|
1712003000NRG23270520220126124
|
27/05/2022
|
Sashi Singh
|
1712003WL018752
|
Sashi Singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SashiSingh
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003000NRG23270520220126125
|
27/05/2022
|
Girdhari Kushwaha
|
1712003WL018752
|
Girdhari Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
GirdhariKushwaha
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003000NRG23270520220126126
|
27/05/2022
|
Ramkali Kushwaha
|
1712003WL018752
|
Ramkali Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RamkaliKushwaha
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-052-003/501
(BARAPATTHAR)
|
1712003000NRG23270520220126129
|
27/05/2022
|
Pawan Kumar Panday
|
1712003WL018752
|
Pawan Kumar Panday
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PawanKumarPanday
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-052-003/525
(BARAPATTHAR)
|
1712003000NRG23270520220126137
|
27/05/2022
|
Heeramani Lodhi
|
1712003WL018752
|
Heeramani Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
HeeramaniLodhi
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-052-003/534
(BARAPATTHAR)
|
1712003000NRG23270520220126139
|
27/05/2022
|
Ravi Kumar Dahayat
|
1712003WL018752
|
Ravi Kumar Dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RaviKumarDahayat
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-052-003/577
(BARAPATTHAR)
|
1712003000NRG23270520220126152
|
27/05/2022
|
Ramakant Prajapati
|
1712003WL018752
|
Ramakant Prajapati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RamakantPrajapati
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-052-003/577
(BARAPATTHAR)
|
1712003000NRG23270520220126151
|
27/05/2022
|
Sanjay prajapati
|
1712003WL018752
|
Sanjay prajapati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
Sanjayprajapati
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-052-003/579
(BARAPATTHAR)
|
1712003000NRG23270520220126153
|
27/05/2022
|
Pankaj Panday
|
1712003WL018752
|
Pankaj Panday
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PankajPanday
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-052-004/469
(BARAPATTHAR)
|
1712003000NRG23270520220126167
|
27/05/2022
|
Nabal Lodhi
|
1712003WL018752
|
Nabal Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
NabalLodhi
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-052-004/67
(BARAPATTHAR)
|
1712003000NRG23270520220126170
|
27/05/2022
|
RAJRANI
|
1712003WL018752
|
RAJRANI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RAJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
60
|
NAGOD
|
MP-12-003-052-003/584
(BARAPATTHAR)
|
1712003000NRG23270520220126154
|
27/05/2022
|
Kanchedi Bargahi
|
1712003WL018752
|
Kanchedi Bargahi
|
00415
|
SBIN0012185
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
KanchediBargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-016-001/216
(MADA TOLA)
|
1712003000NRG23270520220126051
|
27/05/2022
|
Ashok Kumar Pathak
|
1712003WL018752
|
Ashok Kumar Pathak
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
AshokKumarPathak
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-016-001/240
(MADA TOLA)
|
1712003000NRG23270520220126071
|
27/05/2022
|
Surendra Kushwaha
|
1712003WL018752
|
Surendra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SurendraKushwaha
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-016-001/263
(MADA TOLA)
|
1712003000NRG23270520220126079
|
27/05/2022
|
Sushela Kushwaha
|
1712003WL018752
|
Sushela Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SushelaKushwaha
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-016-001/268
(MADA TOLA)
|
1712003000NRG23270520220126081
|
27/05/2022
|
Brajendra Kushwaha
|
1712003WL018752
|
Brajendra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
BrajendraKushwaha
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-016-001/275
(MADA TOLA)
|
1712003000NRG23270520220126086
|
27/05/2022
|
Motilal Kushwaha
|
1712003WL018752
|
Motilal Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MotilalKushwaha
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-052-003/483
(BARAPATTHAR)
|
1712003000NRG23270520220126128
|
27/05/2022
|
Ranno
|
1712003WL018752
|
Ranno
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
Ranno
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-052-003/506
(BARAPATTHAR)
|
1712003000NRG23270520220126130
|
27/05/2022
|
Pramod Kumar Kushwaha
|
1712003WL018752
|
Pramod Kumar Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PramodKumarKushwaha
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003000NRG23270520220126132
|
27/05/2022
|
Prabha Patel
|
1712003WL018752
|
Prabha Patel
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PrabhaPatel
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-052-003/512
(BARAPATTHAR)
|
1712003000NRG23270520220126133
|
27/05/2022
|
Aruna Kushwaha
|
1712003WL018752
|
Aruna Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ArunaKushwaha
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-052-003/518
(BARAPATTHAR)
|
1712003000NRG23270520220126134
|
27/05/2022
|
Pushpendra Kumar Kushwaha
|
1712003WL018752
|
Pushpendra Kumar Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
PushpendraKumarKushwaha
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-052-003/522
(BARAPATTHAR)
|
1712003000NRG23270520220126136
|
27/05/2022
|
Rani Kushwaha
|
1712003WL018752
|
Rani Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
RaniKushwaha
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-052-003/526
(BARAPATTHAR)
|
1712003000NRG23270520220126138
|
27/05/2022
|
Kushum Kushwaha
|
1712003WL018752
|
Kushum Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
KushumKushwaha
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-052-003/535
(BARAPATTHAR)
|
1712003000NRG23270520220126141
|
27/05/2022
|
Mohit Singh Bargahi
|
1712003WL018752
|
Mohit Singh Bargahi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
MohitSinghBargahi
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-052-003/536
(BARAPATTHAR)
|
1712003000NRG23270520220126142
|
27/05/2022
|
Satendra Singh Bargahi
|
1712003WL018752
|
Satendra Singh Bargahi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SatendraSinghBargahi
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-052-003/544
(BARAPATTHAR)
|
1712003000NRG23270520220126145
|
27/05/2022
|
Saroj Mishra
|
1712003WL018752
|
Saroj Mishra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
SarojMishra
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-052-003/545
(BARAPATTHAR)
|
1712003000NRG23270520220126146
|
27/05/2022
|
Usha Mishra
|
1712003WL018752
|
Usha Mishra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
UshaMishra
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-052-003/560
(BARAPATTHAR)
|
1712003000NRG23270520220126148
|
27/05/2022
|
Dilep Kumar Panday
|
1712003WL018752
|
Dilep Kumar Panday
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
DilepKumarPanday
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-052-004/230
(BARAPATTHAR)
|
1712003000NRG23270520220126162
|
27/05/2022
|
Manisha Bai Lodhi
|
1712003WL018752
|
Manisha Bai Lodhi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116185118
|
|
ManishaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-016-001/220
(MADA TOLA)
|
1712003000NRG23270520220126057
|
27/05/2022
|
Rajkumari Vishwakarma
|
1712003WL018752
|
Rajkumari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RajkumariVishwakarma
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003000NRG23270520220126061
|
27/05/2022
|
Chandraka Kushwaha
|
1712003WL018752
|
Chandraka Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
ChandrakaKushwaha
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003000NRG23270520220126062
|
27/05/2022
|
Mamta Kushwaha
|
1712003WL018752
|
Mamta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
MamtaKushwaha
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-016-001/253
(MADA TOLA)
|
1712003000NRG23270520220126075
|
27/05/2022
|
Rambahore Kushwaha
|
1712003WL018752
|
Rambahore Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RambahoreKushwaha
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-052-003/101
(BARAPATTHAR)
|
1712003000NRG23270520220126091
|
27/05/2022
|
SHAILENDRA
|
1712003WL018752
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
SHAILENDRA
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-052-003/172
(BARAPATTHAR)
|
1712003000NRG23270520220126097
|
27/05/2022
|
GIRDHARI LAL
|
1712003WL018752
|
GIRDHARI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
GIRDHARILAL
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-052-003/214
(BARAPATTHAR)
|
1712003000NRG23270520220126101
|
27/05/2022
|
OMPRAKASH
|
1712003WL018752
|
OMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
OMPRAKASH
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-052-003/275
(BARAPATTHAR)
|
1712003000NRG23270520220126104
|
27/05/2022
|
RAMRAJ
|
1712003WL018752
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RAMRAJ
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-052-003/293
(BARAPATTHAR)
|
1712003000NRG23270520220126107
|
27/05/2022
|
RAMMANOJ
|
1712003WL018752
|
RAMMANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RAMMANOJ
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-052-003/304
(BARAPATTHAR)
|
1712003000NRG23270520220126110
|
27/05/2022
|
PRETI SINGH
|
1712003WL018752
|
PRETI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
PRETISINGH
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-052-003/342
(BARAPATTHAR)
|
1712003000NRG23270520220126111
|
27/05/2022
|
NARESH
|
1712003WL018752
|
NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
NARESH
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-052-003/359
(BARAPATTHAR)
|
1712003000NRG23270520220126113
|
27/05/2022
|
YESHWANT
|
1712003WL018752
|
YESHWANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
YESHWANT
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-052-003/439
(BARAPATTHAR)
|
1712003000NRG23270520220126117
|
27/05/2022
|
Savita Singh Patel
|
1712003WL018752
|
Savita Singh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
SavitaSinghPatel
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-052-003/453
(BARAPATTHAR)
|
1712003000NRG23270520220126121
|
27/05/2022
|
Syamsundar Kushwaha
|
1712003WL018752
|
Syamsundar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
SyamsundarKushwaha
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-052-003/478
(BARAPATTHAR)
|
1712003000NRG23270520220126127
|
27/05/2022
|
Anjna Gupta
|
1712003WL018752
|
Anjna Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
AnjnaGupta
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-052-003/538
(BARAPATTHAR)
|
1712003000NRG23270520220126143
|
27/05/2022
|
Neeta Kumari Singh
|
1712003WL018752
|
Neeta Kumari Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
NeetaKumariSingh
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-052-003/61
(BARAPATTHAR)
|
1712003000NRG23270520220126156
|
27/05/2022
|
LAKKHU
|
1712003WL018752
|
LAKKHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
LAKKHU
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-052-004/105
(BARAPATTHAR)
|
1712003000NRG23270520220126158
|
27/05/2022
|
Shiv Kumar Singh
|
1712003WL018752
|
Shiv Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
ShivKumarSingh
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-052-004/18
(BARAPATTHAR)
|
1712003000NRG23270520220126160
|
27/05/2022
|
ESHWARDEEN
|
1712003WL018752
|
ESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
ESHWARDEEN
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-052-004/50
(BARAPATTHAR)
|
1712003000NRG23270520220126168
|
27/05/2022
|
RAJA
|
1712003WL018752
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116185118
|
|
RAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119952
|
119952
|
|
|
|
|
|
|
|