|
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
|
MAUGANJ
|
MP-13-006-068-001/202
(PHARAHADA)
|
1713006068NRG23050720220239670
|
06/07/2022
|
dinesh patel
|
1713006068WL046375
|
dinesh patel
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
dineshpatel
|
(000000)
|
|
2
|
MAUGANJ
|
MP-13-006-068-001/207
(PHARAHADA)
|
1713006068NRG23050720220239575
|
06/07/2022
|
Gopi prajapati
|
1713006068WL046363
|
Gopi prajapati
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Gopiprajapati
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-068-001/384
(PHARAHADA)
|
1713006068NRG23050720220239579
|
06/07/2022
|
Ramai vishwakarma
|
1713006068WL046363
|
Ramai vishwakarma
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramaivishwakarma
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-068-001/400-A
(PHARAHADA)
|
1713006068NRG23050720220239672
|
06/07/2022
|
Santosh kumar patel
|
1713006068WL046375
|
Santosh kumar patel
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Santoshkumarpatel
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-068-001/400-A
(PHARAHADA)
|
1713006068NRG23050720220239673
|
06/07/2022
|
Taravati patel
|
1713006068WL046375
|
Taravati patel
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Taravatipatel
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-068-001/409
(PHARAHADA)
|
1713006068NRG23050720220239626
|
06/07/2022
|
Nirmala jogi
|
1713006068WL046369
|
Nirmala jogi
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Nirmalajogi
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-068-001/472
(PHARAHADA)
|
1713006068NRG23050720220239697
|
06/07/2022
|
Heeralal kachhi
|
1713006068WL046378
|
Heeralal kachhi
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Heeralalkachhi
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-068-001/529-C
(PHARAHADA)
|
1713006068NRG23060720220240680
|
06/07/2022
|
Triveni kushwaha
|
1713006068WL046562
|
Triveni kushwaha
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Trivenikushwaha
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-068-001/599-A
(PHARAHADA)
|
1713006068NRG23050720220239684
|
06/07/2022
|
Dinesh gupta
|
1713006068WL046376
|
Dinesh gupta
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Dineshgupta
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-068-001/599-A
(PHARAHADA)
|
1713006068NRG23050720220239685
|
06/07/2022
|
Rekha devi gupta
|
1713006068WL046376
|
Rekha devi gupta
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Rekhadevigupta
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-068-001/681-A
(PHARAHADA)
|
1713006068NRG23050720220239582
|
06/07/2022
|
Krishna tiwari
|
1713006068WL046363
|
Krishna tiwari
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Krishnatiwari
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-068-001/722-A
(PHARAHADA)
|
1713006068NRG23050720220239629
|
06/07/2022
|
Ramesh gupta
|
1713006068WL046369
|
Ramesh gupta
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Rameshgupta
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-068-001/722-A
(PHARAHADA)
|
1713006068NRG23050720220239630
|
06/07/2022
|
Sunita gupta
|
1713006068WL046369
|
Sunita gupta
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Sunitagupta
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-068-001/992
(PHARAHADA)
|
1713006068NRG23050720220239693
|
06/07/2022
|
Manish kumar sondhiya
|
1713006068WL046377
|
Manish kumar sondhiya
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Manishkumarsondhiya
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-069-001/478-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241106
|
06/07/2022
|
Mahesh Prasad Sharma
|
1713006069WL046640
|
Mahesh Prasad Sharma
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
MaheshPrasadSharma
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-069-001/482-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241100
|
06/07/2022
|
KAMALBHAN SINGH
|
1713006069WL046636
|
KAMALBHAN SINGH
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
KAMALBHANSINGH
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-069-001/489-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241041
|
06/07/2022
|
Ramniwash Mishra
|
1713006069WL046617
|
Ramniwash Mishra
|
00176
|
IDIB000D555
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RamniwashMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52020
|
52020
|
|
|
|
|
|
|
|
|
18
|
MAUGANJ
|
MP-13-006-068-001/590
(PHARAHADA)
|
1713006068NRG23050720220239614
|
06/07/2022
|
sonu patel
|
1713006068WL046368
|
sonu patel
|
00176
|
IDIB000M609
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
sonupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
MAUGANJ
|
MP-13-006-068-001/142-A
(PHARAHADA)
|
1713006068NRG23050720220239608
|
06/07/2022
|
Kamla devi patel
|
1713006068WL046368
|
Kamla devi patel
|
00415
|
SBIN0000468
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kamladevipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
20
|
MAUGANJ
|
MP-13-006-068-001/380-C
(PHARAHADA)
|
1713006068NRG23060720220240679
|
06/07/2022
|
Sandeep vishwakarma
|
1713006068WL046562
|
Sandeep vishwakarma
|
00415
|
SBIN0003179
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Sandeepvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
21
|
MAUGANJ
|
MP-13-006-044-001/3080
(DHANAGAN)
|
1713006044NRG23050720220239775
|
06/07/2022
|
Buddhasen Patel
|
1713006044WL046403
|
Buddhasen Patel
|
00415
|
SBIN0010827
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772439176
|
|
BuddhasenPatel
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-068-001/193-B
(PHARAHADA)
|
1713006068NRG23050720220239596
|
06/07/2022
|
Sukhchain sen
|
1713006068WL046366
|
Sukhchain sen
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Sukhchainsen
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-069-001/290
(KULAWAHERIYA)
|
1713006069NRG23060720220241084
|
06/07/2022
|
PREMLAL DIWADI
|
1713006069WL046631
|
PREMLAL DIWADI
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
PREMLALDIWADI
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-069-001/490-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241040
|
06/07/2022
|
Yogesh Singh
|
1713006069WL046616
|
Yogesh Singh
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
YogeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
25
|
MAUGANJ
|
MP-13-006-068-001/578
(PHARAHADA)
|
1713006068NRG23050720220239609
|
06/07/2022
|
Ramesh patel
|
1713006068WL046368
|
Ramesh patel
|
00415
|
SBIN0016745
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Rameshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
MAUGANJ
|
MP-13-006-068-001/668-A
(PHARAHADA)
|
1713006068NRG23050720220239656
|
06/07/2022
|
Arun kumar goswami
|
1713006068WL046373
|
Arun kumar goswami
|
00468
|
UBIN0561169
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Arunkumargoswami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-044-001/2086
(DHANAGAN)
|
1713006044NRG23050720220239774
|
06/07/2022
|
CHAURASIYA Patel
|
1713006044WL046403
|
CHAURASIYA Patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772439176
|
|
CHAURASIYAPatel
|
(000000)
|
|
28
|
MAUGANJ
|
MP-13-006-068-001/133
(PHARAHADA)
|
1713006068NRG23050720220239668
|
06/07/2022
|
Baijnath mishra
|
1713006068WL046375
|
Baijnath mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Baijnathmishra
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-068-001/133
(PHARAHADA)
|
1713006068NRG23050720220239669
|
06/07/2022
|
shyamkali mishra
|
1713006068WL046375
|
shyamkali mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
shyamkalimishra
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-068-001/142
(PHARAHADA)
|
1713006068NRG23050720220239686
|
06/07/2022
|
Ishawardeen patel
|
1713006068WL046377
|
Ishawardeen patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ishawardeenpatel
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-068-001/142
(PHARAHADA)
|
1713006068NRG23050720220239687
|
06/07/2022
|
Vimala patel
|
1713006068WL046377
|
Vimala patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Vimalapatel
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-068-001/142-A
(PHARAHADA)
|
1713006068NRG23050720220239607
|
06/07/2022
|
Suresh patel
|
1713006068WL046368
|
Suresh patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Sureshpatel
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-068-001/193-A
(PHARAHADA)
|
1713006068NRG23050720220239595
|
06/07/2022
|
arti sen
|
1713006068WL046366
|
arti sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
artisen
|
(000000)
|
|
34
|
MAUGANJ
|
MP-13-006-068-001/193-A
(PHARAHADA)
|
1713006068NRG23050720220239594
|
06/07/2022
|
Ramsukh sen
|
1713006068WL046366
|
Ramsukh sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramsukhsen
|
(000000)
|
|
35
|
MAUGANJ
|
MP-13-006-068-001/193-B
(PHARAHADA)
|
1713006068NRG23050720220239597
|
06/07/2022
|
deepa sen
|
1713006068WL046366
|
deepa sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
deepasen
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-068-001/202
(PHARAHADA)
|
1713006068NRG23050720220239671
|
06/07/2022
|
Saroj Patel
|
1713006068WL046375
|
Saroj Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
SarojPatel
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-068-001/207
(PHARAHADA)
|
1713006068NRG23050720220239574
|
06/07/2022
|
Radhika prajapati
|
1713006068WL046363
|
Radhika prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Radhikaprajapati
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-068-001/274-A
(PHARAHADA)
|
1713006068NRG23050720220239576
|
06/07/2022
|
Ramnath vishwakarma
|
1713006068WL046363
|
Ramnath vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramnathvishwakarma
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-068-001/289
(PHARAHADA)
|
1713006068NRG23050720220239623
|
06/07/2022
|
Arti yadav
|
1713006068WL046369
|
Arti yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Artiyadav
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-068-001/289
(PHARAHADA)
|
1713006068NRG23050720220239624
|
06/07/2022
|
Harishankar yadav
|
1713006068WL046369
|
Harishankar yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Harishankaryadav
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-068-001/293
(PHARAHADA)
|
1713006068NRG23050720220239578
|
06/07/2022
|
Ganeshiya patel
|
1713006068WL046363
|
Ganeshiya patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ganeshiyapatel
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-068-001/293
(PHARAHADA)
|
1713006068NRG23050720220239577
|
06/07/2022
|
Ramnihor patel
|
1713006068WL046363
|
Ramnihor patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramnihorpatel
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-068-001/293-C
(PHARAHADA)
|
1713006068NRG23050720220239688
|
06/07/2022
|
Ramakant patel
|
1713006068WL046377
|
Ramakant patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramakantpatel
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-068-001/302-A
(PHARAHADA)
|
1713006068NRG23050720220239689
|
06/07/2022
|
lolli patel
|
1713006068WL046377
|
lolli patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
lollipatel
|
(000000)
|
|
45
|
MAUGANJ
|
MP-13-006-068-001/302-A
(PHARAHADA)
|
1713006068NRG23050720220239690
|
06/07/2022
|
ramdeen patel
|
1713006068WL046377
|
ramdeen patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
ramdeenpatel
|
(000000)
|
|
46
|
MAUGANJ
|
MP-13-006-068-001/323
(PHARAHADA)
|
1713006068NRG23050720220239651
|
06/07/2022
|
Prembati Jogi
|
1713006068WL046373
|
Prembati Jogi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
PrembatiJogi
|
(000000)
|
|
47
|
MAUGANJ
|
MP-13-006-068-001/376
(PHARAHADA)
|
1713006068NRG23050720220239676
|
06/07/2022
|
Rajendra Kushwaha
|
1713006068WL046376
|
Rajendra Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RajendraKushwaha
|
(000000)
|
|
48
|
MAUGANJ
|
MP-13-006-068-001/376
(PHARAHADA)
|
1713006068NRG23050720220239677
|
06/07/2022
|
savita kushwaha
|
1713006068WL046376
|
savita kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
savitakushwaha
|
(000000)
|
|
49
|
MAUGANJ
|
MP-13-006-068-001/396
(PHARAHADA)
|
1713006068NRG23050720220239696
|
06/07/2022
|
Matari basor
|
1713006068WL046378
|
Matari basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Mataribasor
|
(000000)
|
|
50
|
MAUGANJ
|
MP-13-006-068-001/409
(PHARAHADA)
|
1713006068NRG23050720220239625
|
06/07/2022
|
arunendra
|
1713006068WL046369
|
arunendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
arunendra
|
(000000)
|
|
51
|
MAUGANJ
|
MP-13-006-068-001/418
(PHARAHADA)
|
1713006068NRG23050720220239599
|
06/07/2022
|
indrwati
|
1713006068WL046366
|
indrwati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
indrwati
|
(000000)
|
|
52
|
MAUGANJ
|
MP-13-006-068-001/419
(PHARAHADA)
|
1713006068NRG23050720220239628
|
06/07/2022
|
Aruna Soni
|
1713006068WL046369
|
Aruna Soni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
ArunaSoni
|
(000000)
|
|
53
|
MAUGANJ
|
MP-13-006-068-001/47
(PHARAHADA)
|
1713006068NRG23050720220239678
|
06/07/2022
|
Buddhsen patel
|
1713006068WL046376
|
Buddhsen patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Buddhsenpatel
|
(000000)
|
|
54
|
MAUGANJ
|
MP-13-006-068-001/47
(PHARAHADA)
|
1713006068NRG23050720220239679
|
06/07/2022
|
Shashikala patel
|
1713006068WL046376
|
Shashikala patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Shashikalapatel
|
(000000)
|
|
55
|
MAUGANJ
|
MP-13-006-068-001/472
(PHARAHADA)
|
1713006068NRG23050720220239698
|
06/07/2022
|
Kalavati kushwaha
|
1713006068WL046378
|
Kalavati kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kalavatikushwaha
|
(000000)
|
|
56
|
MAUGANJ
|
MP-13-006-068-001/528
(PHARAHADA)
|
1713006068NRG23050720220239601
|
06/07/2022
|
Anita kushwaha
|
1713006068WL046366
|
Anita kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Anitakushwaha
|
(000000)
|
|
57
|
MAUGANJ
|
MP-13-006-068-001/528
(PHARAHADA)
|
1713006068NRG23050720220239600
|
06/07/2022
|
Ramsundar kushwaha
|
1713006068WL046366
|
Ramsundar kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Ramsundarkushwaha
|
(000000)
|
|
58
|
MAUGANJ
|
MP-13-006-068-001/529-B
(PHARAHADA)
|
1713006068NRG23050720220239699
|
06/07/2022
|
Vijay kushwaha
|
1713006068WL046378
|
Vijay kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Vijaykushwaha
|
(000000)
|
|
59
|
MAUGANJ
|
MP-13-006-068-001/530
(PHARAHADA)
|
1713006068NRG23050720220239681
|
06/07/2022
|
Panchvati
|
1713006068WL046376
|
Panchvati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Panchvati
|
(000000)
|
|
60
|
MAUGANJ
|
MP-13-006-068-001/530
(PHARAHADA)
|
1713006068NRG23050720220239680
|
06/07/2022
|
Prayag kushwaha
|
1713006068WL046376
|
Prayag kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Prayagkushwaha
|
(000000)
|
|
61
|
MAUGANJ
|
MP-13-006-068-001/531
(PHARAHADA)
|
1713006068NRG23050720220239655
|
06/07/2022
|
Chanra vati kushwaha
|
1713006068WL046373
|
Chanra vati kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Chanravatikushwaha
|
(000000)
|
|
62
|
MAUGANJ
|
MP-13-006-068-001/531
(PHARAHADA)
|
1713006068NRG23050720220239654
|
06/07/2022
|
Indramani kushwaha
|
1713006068WL046373
|
Indramani kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Indramanikushwaha
|
(000000)
|
|
63
|
MAUGANJ
|
MP-13-006-068-001/535
(PHARAHADA)
|
1713006068NRG23060720220240681
|
06/07/2022
|
Lakshman
|
1713006068WL046562
|
Lakshman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Lakshman
|
(000000)
|
|
64
|
MAUGANJ
|
MP-13-006-068-001/537
(PHARAHADA)
|
1713006068NRG23050720220239602
|
06/07/2022
|
Kedar sen
|
1713006068WL046366
|
Kedar sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kedarsen
|
(000000)
|
|
65
|
MAUGANJ
|
MP-13-006-068-001/537
(PHARAHADA)
|
1713006068NRG23050720220239603
|
06/07/2022
|
rajkali sen
|
1713006068WL046366
|
rajkali sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
rajkalisen
|
(000000)
|
|
66
|
MAUGANJ
|
MP-13-006-068-001/546
(PHARAHADA)
|
1713006068NRG23050720220239581
|
06/07/2022
|
Sukhuaa patel
|
1713006068WL046363
|
Sukhuaa patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Sukhuaapatel
|
(000000)
|
|
67
|
MAUGANJ
|
MP-13-006-068-001/570
(PHARAHADA)
|
1713006068NRG23050720220239683
|
06/07/2022
|
Kaushilya vishwakarma
|
1713006068WL046376
|
Kaushilya vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kaushilyavishwakarma
|
(000000)
|
|
68
|
MAUGANJ
|
MP-13-006-068-001/578
(PHARAHADA)
|
1713006068NRG23050720220239610
|
06/07/2022
|
Shashikla patel
|
1713006068WL046368
|
Shashikla patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Shashiklapatel
|
(000000)
|
|
69
|
MAUGANJ
|
MP-13-006-068-001/579-A
(PHARAHADA)
|
1713006068NRG23050720220239612
|
06/07/2022
|
Bebee patel
|
1713006068WL046368
|
Bebee patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Bebeepatel
|
(000000)
|
|
70
|
MAUGANJ
|
MP-13-006-068-001/579-A
(PHARAHADA)
|
1713006068NRG23050720220239611
|
06/07/2022
|
Ramesh patel
|
1713006068WL046368
|
Ramesh patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Rameshpatel
|
(000000)
|
|
71
|
MAUGANJ
|
MP-13-006-068-001/590
(PHARAHADA)
|
1713006068NRG23050720220239613
|
06/07/2022
|
Bhola patel
|
1713006068WL046368
|
Bhola patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Bholapatel
|
(000000)
|
|
72
|
MAUGANJ
|
MP-13-006-068-001/661
(PHARAHADA)
|
1713006068NRG23050720220239691
|
06/07/2022
|
Kamalbhan vishwakarma
|
1713006068WL046377
|
Kamalbhan vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kamalbhanvishwakarma
|
(000000)
|
|
73
|
MAUGANJ
|
MP-13-006-068-001/661
(PHARAHADA)
|
1713006068NRG23050720220239692
|
06/07/2022
|
Munni devi vishwakarma
|
1713006068WL046377
|
Munni devi vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Munnidevivishwakarma
|
(000000)
|
|
74
|
MAUGANJ
|
MP-13-006-068-001/668-A
(PHARAHADA)
|
1713006068NRG23050720220239657
|
06/07/2022
|
Geeta jogi
|
1713006068WL046373
|
Geeta jogi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Geetajogi
|
(000000)
|
|
75
|
MAUGANJ
|
MP-13-006-068-001/681-A
(PHARAHADA)
|
1713006068NRG23050720220239583
|
06/07/2022
|
Devendra tiwari
|
1713006068WL046363
|
Devendra tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Devendratiwari
|
(000000)
|
|
76
|
MAUGANJ
|
MP-13-006-068-001/873
(PHARAHADA)
|
1713006068NRG23050720220239632
|
06/07/2022
|
Kalpana patel
|
1713006068WL046369
|
Kalpana patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Kalpanapatel
|
(000000)
|
|
77
|
MAUGANJ
|
MP-13-006-068-001/883
(PHARAHADA)
|
1713006068NRG23050720220239616
|
06/07/2022
|
Anju patel
|
1713006068WL046368
|
Anju patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Anjupatel
|
(000000)
|
|
78
|
MAUGANJ
|
MP-13-006-068-001/992
(PHARAHADA)
|
1713006068NRG23050720220239694
|
06/07/2022
|
Durga sondhiya
|
1713006068WL046377
|
Durga sondhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
Durgasondhiya
|
(000000)
|
|
79
|
MAUGANJ
|
MP-13-006-069-001/308
(KULAWAHERIYA)
|
1713006069NRG23060720220241042
|
06/07/2022
|
RAMADEVI DWIVEDI
|
1713006069WL046618
|
RAMADEVI DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RAMADEVIDWIVEDI
|
(000000)
|
|
80
|
MAUGANJ
|
MP-13-006-069-001/411
(KULAWAHERIYA)
|
1713006069NRG23060720220241081
|
06/07/2022
|
Rakesh Tiwari
|
1713006069WL046628
|
Rakesh Tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RakeshTiwari
|
(000000)
|
|
81
|
MAUGANJ
|
MP-13-006-069-001/479-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241075
|
06/07/2022
|
DEV KALI SINGH
|
1713006069WL046626
|
DEV KALI SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
DEVKALISINGH
|
(000000)
|
|
82
|
MAUGANJ
|
MP-13-006-069-001/481-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241099
|
06/07/2022
|
RAMASHANKAR GUPTA
|
1713006069WL046635
|
RAMASHANKAR GUPTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RAMASHANKARGUPTA
|
(000000)
|
|
83
|
MAUGANJ
|
MP-13-006-069-001/483-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241083
|
06/07/2022
|
Rashi Singh
|
1713006069WL046630
|
Rashi Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
RashiSingh
|
(000000)
|
|
84
|
MAUGANJ
|
MP-13-006-069-001/484-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241101
|
06/07/2022
|
TULSEDASH DWIVEDI
|
1713006069WL046637
|
TULSEDASH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
TULSEDASHDWIVEDI
|
(000000)
|
|
85
|
MAUGANJ
|
MP-13-006-069-001/486-A
(KULAWAHERIYA)
|
1713006069NRG23060720220241082
|
06/07/2022
|
NISHA TIWARI
|
1713006069WL046629
|
NISHA TIWARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772439176
|
|
NISHATIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180336
|
180336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260100
|
260100
|
|
|
|
|
|
|
|