|
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-13-006-067-002/95-B
(PIPARAHI)
|
1713006067NRG23170420220017893
|
17/04/2022
|
brijesh shukla
|
1713006067WL003672
|
brijesh shukla
|
00048
|
BKID0009441
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
brijeshshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-038-002/359
(MATIYARA)
|
1713006038NRG23170420220018676
|
17/04/2022
|
Gudiya
|
1713006038WL003856
|
Gudiya
|
00176
|
IDIB000D555
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Gudiya
|
(000000)
|
|
3
|
MAUGANJ
|
MP-13-006-071-003/11-C
(DHERA)
|
1713006071NRG23170420220018585
|
17/04/2022
|
Rinu
|
1713006071WL003838
|
Rinu
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rinu
|
(000000)
|
|
4
|
MAUGANJ
|
MP-13-006-071-003/118
(DHERA)
|
1713006071NRG23170420220018586
|
17/04/2022
|
samaylal
|
1713006071WL003838
|
samaylal
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
samaylal
|
(000000)
|
|
5
|
MAUGANJ
|
MP-13-006-071-003/138-A
(DHERA)
|
1713006071NRG23170420220018799
|
17/04/2022
|
Mohan
|
1713006071WL003888
|
Mohan
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Mohan
|
(000000)
|
|
6
|
MAUGANJ
|
MP-13-006-071-003/138-A
(DHERA)
|
1713006071NRG23170420220018798
|
17/04/2022
|
Mohan
|
1713006071WL003888
|
Mohan
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Mohan
|
(000000)
|
|
7
|
MAUGANJ
|
MP-13-006-071-003/161-A
(DHERA)
|
1713006071NRG23170420220018807
|
17/04/2022
|
Arti Tripathi
|
1713006071WL003888
|
Arti Tripathi
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
ArtiTripathi
|
(000000)
|
|
8
|
MAUGANJ
|
MP-13-006-071-003/161-A
(DHERA)
|
1713006071NRG23170420220018805
|
17/04/2022
|
Arti Tripathi
|
1713006071WL003888
|
Arti Tripathi
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
ArtiTripathi
|
(000000)
|
|
9
|
MAUGANJ
|
MP-13-006-071-003/191-A
(DHERA)
|
1713006071NRG23170420220018588
|
17/04/2022
|
Heeralal
|
1713006071WL003838
|
Heeralal
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Heeralal
|
(000000)
|
|
10
|
MAUGANJ
|
MP-13-006-071-003/367
(DHERA)
|
1713006071NRG23170420220018809
|
17/04/2022
|
Rajendra
|
1713006071WL003888
|
Rajendra
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rajendra
|
(000000)
|
|
11
|
MAUGANJ
|
MP-13-006-071-003/367
(DHERA)
|
1713006071NRG23170420220018808
|
17/04/2022
|
Rajendra
|
1713006071WL003888
|
Rajendra
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rajendra
|
(000000)
|
|
12
|
MAUGANJ
|
MP-13-006-071-003/367-B
(DHERA)
|
1713006071NRG23170420220018813
|
17/04/2022
|
Rahul
|
1713006071WL003888
|
Rahul
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rahul
|
(000000)
|
|
13
|
MAUGANJ
|
MP-13-006-071-003/367-B
(DHERA)
|
1713006071NRG23170420220018812
|
17/04/2022
|
Rahul
|
1713006071WL003888
|
Rahul
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rahul
|
(000000)
|
|
14
|
MAUGANJ
|
MP-13-006-071-003/390-A
(DHERA)
|
1713006071NRG23170420220018590
|
17/04/2022
|
Vivek Kumar Shukla
|
1713006071WL003838
|
Vivek Kumar Shukla
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
VivekKumarShukla
|
(000000)
|
|
15
|
MAUGANJ
|
MP-13-006-071-003/390-B
(DHERA)
|
1713006071NRG23170420220018591
|
17/04/2022
|
Kunjamani
|
1713006071WL003838
|
Kunjamani
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Kunjamani
|
(000000)
|
|
16
|
MAUGANJ
|
MP-13-006-071-003/412
(DHERA)
|
1713006071NRG23170420220018817
|
17/04/2022
|
Ajay
|
1713006071WL003888
|
Ajay
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ajay
|
(000000)
|
|
17
|
MAUGANJ
|
MP-13-006-071-003/412
(DHERA)
|
1713006071NRG23170420220018815
|
17/04/2022
|
Ajay
|
1713006071WL003888
|
Ajay
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ajay
|
(000000)
|
|
18
|
MAUGANJ
|
MP-13-006-071-003/412
(DHERA)
|
1713006071NRG23170420220018814
|
17/04/2022
|
Chhaya
|
1713006071WL003888
|
Chhaya
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Chhaya
|
(000000)
|
|
19
|
MAUGANJ
|
MP-13-006-071-003/412
(DHERA)
|
1713006071NRG23170420220018816
|
17/04/2022
|
Chhaya
|
1713006071WL003888
|
Chhaya
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Chhaya
|
(000000)
|
|
20
|
MAUGANJ
|
MP-13-006-071-003/440
(DHERA)
|
1713006071NRG23170420220018592
|
17/04/2022
|
Suresh
|
1713006071WL003839
|
Suresh
|
00176
|
IDIB000D555
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540618813
|
|
Suresh
|
(000000)
|
|
21
|
MAUGANJ
|
MP-13-006-071-003/451
(DHERA)
|
1713006071NRG23170420220018819
|
17/04/2022
|
Devvati
|
1713006071WL003888
|
Devvati
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Devvati
|
(000000)
|
|
22
|
MAUGANJ
|
MP-13-006-071-003/451
(DHERA)
|
1713006071NRG23170420220018818
|
17/04/2022
|
Devvati
|
1713006071WL003888
|
Devvati
|
00176
|
IDIB000D555
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Devvati
|
(000000)
|
|
23
|
MAUGANJ
|
MP-13-006-075-006/100063-C
(UNCHIKHAS)
|
1713006075NRG23170420220018219
|
17/04/2022
|
SAMAY LAL PATEL
|
1713006075WL003758
|
SAMAY LAL PATEL
|
00176
|
IDIB000D555
|
408
|
408
|
Processed
|
04/05/2022
|
|
540618813
|
|
SAMAYLALPATEL
|
(000000)
|
|
24
|
MAUGANJ
|
MP-13-006-075-006/100068-D
(UNCHIKHAS)
|
1713006075NRG23170420220019014
|
17/04/2022
|
NIRMAlA SONI
|
1713006075WL003943
|
NIRMAlA SONI
|
00176
|
IDIB000D555
|
408
|
408
|
Processed
|
04/05/2022
|
|
540618813
|
|
NIRMAlASONI
|
(000000)
|
|
25
|
MAUGANJ
|
MP-13-006-075-006/100079-B
(UNCHIKHAS)
|
1713006075NRG23170420220018240
|
17/04/2022
|
Sumintri Sen
|
1713006075WL003767
|
Sumintri Sen
|
00176
|
IDIB000D555
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540618813
|
|
SumintriSen
|
(000000)
|
|
26
|
MAUGANJ
|
MP-13-006-076-001/18
(MISIRGANWA)
|
1713006076NRG23160420220017097
|
17/04/2022
|
Neeraj
|
1713006076WL003500
|
Neeraj
|
00176
|
IDIB000D555
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
540618813
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29958
|
29958
|
|
|
|
|
|
|
|
|
27
|
MAUGANJ
|
MP-13-006-045-001/73-B
(PATAPARA)
|
1713006045NRG23160420220017478
|
17/04/2022
|
Seemu saket
|
1713006045WL003576
|
Seemu saket
|
00176
|
IDIB000D575
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540618813
|
|
Seemusaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-011-005/555-C
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220018031
|
17/04/2022
|
DWARIKA
|
1713006011WL003718
|
DWARIKA
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
DWARIKA
|
(000000)
|
|
29
|
MAUGANJ
|
MP-13-006-018-001/52
(DUWAGAWADUWAN)
|
1713006018NRG23170420220019006
|
17/04/2022
|
Gend lal Harijan
|
1713006018WL003939
|
Gend lal Harijan
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
GendlalHarijan
|
(000000)
|
|
30
|
MAUGANJ
|
MP-13-006-018-001/54
(DUWAGAWADUWAN)
|
1713006018NRG23170420220019007
|
17/04/2022
|
satanand saket
|
1713006018WL003939
|
satanand saket
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
satanandsaket
|
(000000)
|
|
31
|
MAUGANJ
|
MP-13-006-038-004/39
(MATIYARA)
|
1713006038NRG23170420220018698
|
17/04/2022
|
Ramdas
|
1713006038WL003856
|
Ramdas
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ramdas
|
(000000)
|
|
32
|
MAUGANJ
|
MP-13-006-038-004/64
(MATIYARA)
|
1713006038NRG23170420220018700
|
17/04/2022
|
munnalal
|
1713006038WL003856
|
munnalal
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
munnalal
|
(000000)
|
|
33
|
MAUGANJ
|
MP-13-006-038-004/64
(MATIYARA)
|
1713006038NRG23170420220018701
|
17/04/2022
|
shivkumari
|
1713006038WL003856
|
shivkumari
|
00176
|
IDIB000M669
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
shivkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-067-002/95-B
(PIPARAHI)
|
1713006067NRG23170420220017894
|
17/04/2022
|
sarala shukla
|
1713006067WL003672
|
sarala shukla
|
00415
|
SBIN0004667
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
saralashukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
MAUGANJ
|
MP-13-006-011-004/612
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017955
|
17/04/2022
|
UMESH
|
1713006011WL003695
|
UMESH
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
UMESH
|
(000000)
|
|
36
|
MAUGANJ
|
MP-13-006-011-005/50-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017958
|
17/04/2022
|
ramnivash
|
1713006011WL003695
|
ramnivash
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
ramnivash
|
(000000)
|
|
37
|
MAUGANJ
|
MP-13-006-018-001/417
(DUWAGAWADUWAN)
|
1713006018NRG23170420220019005
|
17/04/2022
|
Pooja Dwivedi
|
1713006018WL003939
|
Pooja Dwivedi
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
PoojaDwivedi
|
(000000)
|
|
38
|
MAUGANJ
|
MP-13-006-018-001/417
(DUWAGAWADUWAN)
|
1713006018NRG23170420220019004
|
17/04/2022
|
Sukhendra Dwivedi
|
1713006018WL003939
|
Sukhendra Dwivedi
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
SukhendraDwivedi
|
(000000)
|
|
39
|
MAUGANJ
|
MP-13-006-019-001/1230-A
(HIDWAR)
|
1713006019NRG23170420220018417
|
17/04/2022
|
goldi saket
|
1713006019WL003797
|
goldi saket
|
00415
|
SBIN0010827
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540618813
|
|
goldisaket
|
(000000)
|
|
40
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG23170420220018418
|
17/04/2022
|
Vinay Kumar Saket
|
1713006019WL003797
|
Vinay Kumar Saket
|
00415
|
SBIN0010827
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
540618813
|
|
VinayKumarSaket
|
(000000)
|
|
41
|
MAUGANJ
|
MP-13-006-038-002/361
(MATIYARA)
|
1713006038NRG23170420220018679
|
17/04/2022
|
Surymani
|
1713006038WL003856
|
Surymani
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Surymani
|
(000000)
|
|
42
|
MAUGANJ
|
MP-13-006-038-003/339
(MATIYARA)
|
1713006038NRG23170420220018682
|
17/04/2022
|
Shravan
|
1713006038WL003856
|
Shravan
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Shravan
|
(000000)
|
|
43
|
MAUGANJ
|
MP-13-006-038-003/90
(MATIYARA)
|
1713006038NRG23170420220018683
|
17/04/2022
|
Abdul kadir
|
1713006038WL003856
|
Abdul kadir
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Abdulkadir
|
(000000)
|
|
44
|
MAUGANJ
|
MP-13-006-038-003/90
(MATIYARA)
|
1713006038NRG23170420220018684
|
17/04/2022
|
Haseena bano
|
1713006038WL003856
|
Haseena bano
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Haseenabano
|
(000000)
|
|
45
|
MAUGANJ
|
MP-13-006-038-004/1-B
(MATIYARA)
|
1713006038NRG23170420220018686
|
17/04/2022
|
santosh
|
1713006038WL003856
|
santosh
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
santosh
|
(000000)
|
|
46
|
MAUGANJ
|
MP-13-006-038-004/1-D
(MATIYARA)
|
1713006038NRG23170420220018688
|
17/04/2022
|
alka
|
1713006038WL003856
|
alka
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
alka
|
(000000)
|
|
47
|
MAUGANJ
|
MP-13-006-038-004/125
(MATIYARA)
|
1713006038NRG23170420220018689
|
17/04/2022
|
Amritlal kol
|
1713006038WL003856
|
Amritlal kol
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Amritlalkol
|
(000000)
|
|
48
|
MAUGANJ
|
MP-13-006-038-004/125
(MATIYARA)
|
1713006038NRG23170420220018690
|
17/04/2022
|
Reetu kol
|
1713006038WL003856
|
Reetu kol
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Reetukol
|
(000000)
|
|
49
|
MAUGANJ
|
MP-13-006-038-004/19
(MATIYARA)
|
1713006038NRG23170420220018693
|
17/04/2022
|
Rekha
|
1713006038WL003856
|
Rekha
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rekha
|
(000000)
|
|
50
|
MAUGANJ
|
MP-13-006-038-004/231
(MATIYARA)
|
1713006038NRG23170420220018694
|
17/04/2022
|
Shivendra
|
1713006038WL003856
|
Shivendra
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Shivendra
|
(000000)
|
|
51
|
MAUGANJ
|
MP-13-006-061-001/705-D
(KHAIRA)
|
1713006061NRG23170420220018302
|
17/04/2022
|
rajkali
|
1713006061WL003781
|
rajkali
|
00415
|
SBIN0010827
|
408
|
408
|
Processed
|
04/05/2022
|
|
540618813
|
|
rajkali
|
(000000)
|
|
52
|
MAUGANJ
|
MP-13-006-061-001/858-A
(KHAIRA)
|
1713006061NRG23170420220018305
|
17/04/2022
|
Rajkali patel
|
1713006061WL003782
|
Rajkali patel
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rajkalipatel
|
(000000)
|
|
53
|
MAUGANJ
|
MP-13-006-064-002/90
(SIWAPURWA)
|
1713006064NRG23170420220018604
|
17/04/2022
|
premvati
|
1713006064WL003840
|
premvati
|
00415
|
SBIN0010827
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
premvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22146
|
22146
|
|
|
|
|
|
|
|
|
54
|
MAUGANJ
|
MP-13-006-011-004/48
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017953
|
17/04/2022
|
suresh
|
1713006011WL003695
|
suresh
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
MAUGANJ
|
MP-13-006-064-002/59
(SIWAPURWA)
|
1713006064NRG23170420220018598
|
17/04/2022
|
ramvati
|
1713006064WL003840
|
ramvati
|
00468
|
UBIN0539741
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
ramvati
|
(000000)
|
|
56
|
MAUGANJ
|
MP-13-006-067-002/87
(PIPARAHI)
|
1713006067NRG23170420220017878
|
17/04/2022
|
Shateudhn Prasad kushwaha
|
1713006067WL003668
|
Shateudhn Prasad kushwaha
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
ShateudhnPrasadkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
57
|
MAUGANJ
|
MP-13-006-011-004/59
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220018029
|
17/04/2022
|
prdeep
|
1713006011WL003718
|
prdeep
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
prdeep
|
(000000)
|
|
58
|
MAUGANJ
|
MP-13-006-011-005/555-A
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220018030
|
17/04/2022
|
SURAYAMANI
|
1713006011WL003718
|
SURAYAMANI
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
SURAYAMANI
|
(000000)
|
|
59
|
MAUGANJ
|
MP-13-006-018-001/20
(DUWAGAWADUWAN)
|
1713006018NRG23170420220019003
|
17/04/2022
|
raghuveer kol
|
1713006018WL003939
|
raghuveer kol
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
raghuveerkol
|
(000000)
|
|
60
|
MAUGANJ
|
MP-13-006-019-001/123-A
(HIDWAR)
|
1713006019NRG23170420220018416
|
17/04/2022
|
Vijay kumar
|
1713006019WL003797
|
Vijay kumar
|
00468
|
UBIN0541834
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540618813
|
|
Vijaykumar
|
(000000)
|
|
61
|
MAUGANJ
|
MP-13-006-019-001/3182-A
(HIDWAR)
|
1713006019NRG23170420220018419
|
17/04/2022
|
Mayawati Saket
|
1713006019WL003797
|
Mayawati Saket
|
00468
|
UBIN0541834
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
540618813
|
|
MayawatiSaket
|
(000000)
|
|
62
|
MAUGANJ
|
MP-13-006-038-004/4
(MATIYARA)
|
1713006038NRG23170420220018699
|
17/04/2022
|
savita chaturvedi
|
1713006038WL003856
|
savita chaturvedi
|
00468
|
UBIN0541834
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
savitachaturvedi
|
(000000)
|
|
63
|
MAUGANJ
|
MP-13-006-071-003/451-A
(DHERA)
|
1713006071NRG23170420220018821
|
17/04/2022
|
Ambrish
|
1713006071WL003888
|
Ambrish
|
00468
|
UBIN0541834
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ambrish
|
(000000)
|
|
64
|
MAUGANJ
|
MP-13-006-071-003/451-A
(DHERA)
|
1713006071NRG23170420220018820
|
17/04/2022
|
Ambrish
|
1713006071WL003888
|
Ambrish
|
00468
|
UBIN0541834
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ambrish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
65
|
MAUGANJ
|
MP-13-006-064-002/180-D
(SIWAPURWA)
|
1713006064NRG23170420220018596
|
17/04/2022
|
shankarvati
|
1713006064WL003840
|
shankarvati
|
00468
|
UBIN0543748
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
shankarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
66
|
MAUGANJ
|
MP-13-006-061-001/307
(KHAIRA)
|
1713006061NRG23170420220018872
|
17/04/2022
|
Rajneesh
|
1713006061WL003903
|
Rajneesh
|
00468
|
UBIN0563137
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Rajneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
MAUGANJ
|
MP-13-006-011-005/15
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017956
|
17/04/2022
|
manvati
|
1713006011WL003695
|
manvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
manvati
|
(000000)
|
|
68
|
MAUGANJ
|
MP-13-006-011-005/50-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017959
|
17/04/2022
|
shradha
|
1713006011WL003695
|
shradha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
shradha
|
(000000)
|
|
69
|
MAUGANJ
|
MP-13-006-011-005/553
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220018054
|
17/04/2022
|
MUNNI
|
1713006011WL003721
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
MUNNI
|
(000000)
|
|
70
|
MAUGANJ
|
MP-13-006-011-005/555-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017960
|
17/04/2022
|
RAVEND
|
1713006011WL003695
|
RAVEND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
RAVEND
|
(000000)
|
|
71
|
MAUGANJ
|
MP-13-006-011-005/555-B
(SEMARIYA KUNJBIHARI)
|
1713006011NRG23170420220017961
|
17/04/2022
|
VANDANA
|
1713006011WL003695
|
VANDANA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
VANDANA
|
(000000)
|
|
72
|
MAUGANJ
|
MP-13-006-038-002/359
(MATIYARA)
|
1713006038NRG23170420220018675
|
17/04/2022
|
Bhailal
|
1713006038WL003856
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Bhailal
|
(000000)
|
|
73
|
MAUGANJ
|
MP-13-006-038-002/360
(MATIYARA)
|
1713006038NRG23170420220018677
|
17/04/2022
|
Chandramani
|
1713006038WL003856
|
Chandramani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Chandramani
|
(000000)
|
|
74
|
MAUGANJ
|
MP-13-006-038-002/360
(MATIYARA)
|
1713006038NRG23170420220018678
|
17/04/2022
|
Priyanka
|
1713006038WL003856
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Priyanka
|
(000000)
|
|
75
|
MAUGANJ
|
MP-13-006-038-003/10-A
(MATIYARA)
|
1713006038NRG23170420220018680
|
17/04/2022
|
Buddhse
|
1713006038WL003856
|
Buddhse
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Buddhse
|
(000000)
|
|
76
|
MAUGANJ
|
MP-13-006-038-003/338
(MATIYARA)
|
1713006038NRG23170420220018681
|
17/04/2022
|
Ravishankar
|
1713006038WL003856
|
Ravishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ravishankar
|
(000000)
|
|
77
|
MAUGANJ
|
MP-13-006-038-004/1-A
(MATIYARA)
|
1713006038NRG23170420220018685
|
17/04/2022
|
chandrawati
|
1713006038WL003856
|
chandrawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
chandrawati
|
(000000)
|
|
78
|
MAUGANJ
|
MP-13-006-038-004/351
(MATIYARA)
|
1713006038NRG23170420220018695
|
17/04/2022
|
Pankaj
|
1713006038WL003856
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Pankaj
|
(000000)
|
|
79
|
MAUGANJ
|
MP-13-006-038-004/72
(MATIYARA)
|
1713006038NRG23170420220018702
|
17/04/2022
|
Nilesh basor
|
1713006038WL003856
|
Nilesh basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Nileshbasor
|
(000000)
|
|
80
|
MAUGANJ
|
MP-13-006-045-001/212-B
(PATAPARA)
|
1713006045NRG23160420220017473
|
17/04/2022
|
anil tiwari
|
1713006045WL003576
|
anil tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
aniltiwari
|
(000000)
|
|
81
|
MAUGANJ
|
MP-13-006-056-001/124
(UAMARI)
|
1713006056NRG23170420220019052
|
17/04/2022
|
sunita
|
1713006056WL003949
|
sunita
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540618813
|
|
sunita
|
(000000)
|
|
82
|
MAUGANJ
|
MP-13-006-056-001/240
(UAMARI)
|
1713006056NRG23170420220019064
|
17/04/2022
|
vhart
|
1713006056WL003952
|
vhart
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540618813
|
|
vhart
|
(000000)
|
|
83
|
MAUGANJ
|
MP-13-006-056-001/367
(UAMARI)
|
1713006056NRG23170420220019057
|
17/04/2022
|
Prabhavati Singh
|
1713006056WL003949
|
Prabhavati Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/05/2022
|
|
540618813
|
|
PrabhavatiSingh
|
(000000)
|
|
84
|
MAUGANJ
|
MP-13-006-061-001/307
(KHAIRA)
|
1713006061NRG23170420220018871
|
17/04/2022
|
Bhaiyalal
|
1713006061WL003903
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Bhaiyalal
|
(000000)
|
|
85
|
MAUGANJ
|
MP-13-006-061-001/858-A
(KHAIRA)
|
1713006061NRG23170420220018304
|
17/04/2022
|
Padum patel
|
1713006061WL003782
|
Padum patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Padumpatel
|
(000000)
|
|
86
|
MAUGANJ
|
MP-13-006-061-001/904-C
(KHAIRA)
|
1713006061NRG23170420220018303
|
17/04/2022
|
Ramadhar
|
1713006061WL003781
|
Ramadhar
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ramadhar
|
(000000)
|
|
87
|
MAUGANJ
|
MP-13-006-062-001/536-D
(SOOJI)
|
1713006062NRG23140420220009295
|
17/04/2022
|
Narendra loniya
|
1713006062WL001913
|
Narendra loniya
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
04/05/2022
|
|
540618813
|
|
Narendraloniya
|
(000000)
|
|
88
|
MAUGANJ
|
MP-13-006-064-002/10-B
(SIWAPURWA)
|
1713006064NRG23170420220018593
|
17/04/2022
|
Ravisankar
|
1713006064WL003840
|
Ravisankar
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ravisankar
|
(000000)
|
|
89
|
MAUGANJ
|
MP-13-006-064-002/137
(SIWAPURWA)
|
1713006064NRG23170420220018594
|
17/04/2022
|
mahesh bansal
|
1713006064WL003840
|
mahesh bansal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
maheshbansal
|
(000000)
|
|
90
|
MAUGANJ
|
MP-13-006-064-002/139
(SIWAPURWA)
|
1713006064NRG23170420220018595
|
17/04/2022
|
chetlal
|
1713006064WL003840
|
chetlal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
chetlal
|
(000000)
|
|
91
|
MAUGANJ
|
MP-13-006-064-002/67
(SIWAPURWA)
|
1713006064NRG23170420220018600
|
17/04/2022
|
suneeta
|
1713006064WL003840
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
suneeta
|
(000000)
|
|
92
|
MAUGANJ
|
MP-13-006-064-002/75
(SIWAPURWA)
|
1713006064NRG23170420220018602
|
17/04/2022
|
duaseya
|
1713006064WL003840
|
duaseya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
duaseya
|
(000000)
|
|
93
|
MAUGANJ
|
MP-13-006-064-002/90
(SIWAPURWA)
|
1713006064NRG23170420220018603
|
17/04/2022
|
keshri
|
1713006064WL003840
|
keshri
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
keshri
|
(000000)
|
|
94
|
MAUGANJ
|
MP-13-006-064-002/92
(SIWAPURWA)
|
1713006064NRG23170420220018605
|
17/04/2022
|
Shiv charan
|
1713006064WL003840
|
Shiv charan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Shivcharan
|
(000000)
|
|
95
|
MAUGANJ
|
MP-13-006-064-010/20-A
(SIWAPURWA)
|
1713006064NRG23170420220018606
|
17/04/2022
|
Jailal
|
1713006064WL003840
|
Jailal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Jailal
|
(000000)
|
|
96
|
MAUGANJ
|
MP-13-006-064-010/20-A
(SIWAPURWA)
|
1713006064NRG23170420220018607
|
17/04/2022
|
Suman
|
1713006064WL003840
|
Suman
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Suman
|
(000000)
|
|
97
|
MAUGANJ
|
MP-13-006-064-010/4-A
(SIWAPURWA)
|
1713006064NRG23170420220018982
|
17/04/2022
|
Chintamani
|
1713006064WL003933
|
Chintamani
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/05/2022
|
|
540618813
|
|
Chintamani
|
(000000)
|
|
98
|
MAUGANJ
|
MP-13-006-067-002/124
(PIPARAHI)
|
1713006067NRG23170420220017860
|
17/04/2022
|
KAMLENDRA PRASAD SHUKLA
|
1713006067WL003668
|
KAMLENDRA PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
KAMLENDRAPRASADSHUKLA
|
(000000)
|
|
99
|
MAUGANJ
|
MP-13-006-067-002/14-A
(PIPARAHI)
|
1713006067NRG23170420220017882
|
17/04/2022
|
anil kumar saket
|
1713006067WL003670
|
anil kumar saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
anilkumarsaket
|
(000000)
|
|
100
|
MAUGANJ
|
MP-13-006-067-002/14-A
(PIPARAHI)
|
1713006067NRG23170420220017883
|
17/04/2022
|
lalita saket
|
1713006067WL003670
|
lalita saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
lalitasaket
|
(000000)
|
|
101
|
MAUGANJ
|
MP-13-006-067-002/141
(PIPARAHI)
|
1713006067NRG23170420220017885
|
17/04/2022
|
aisha
|
1713006067WL003670
|
aisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
aisha
|
(000000)
|
|
102
|
MAUGANJ
|
MP-13-006-067-002/163
(PIPARAHI)
|
1713006067NRG23170420220017889
|
17/04/2022
|
neelam sahu
|
1713006067WL003670
|
neelam sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
neelamsahu
|
(000000)
|
|
103
|
MAUGANJ
|
MP-13-006-067-002/30
(PIPARAHI)
|
1713006067NRG23170420220017861
|
17/04/2022
|
SANDEEP KUMAR KUSHWAHA
|
1713006067WL003668
|
SANDEEP KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
SANDEEPKUMARKUSHWAHA
|
(000000)
|
|
104
|
MAUGANJ
|
MP-13-006-067-002/48
(PIPARAHI)
|
1713006067NRG23170420220017865
|
17/04/2022
|
Ravendra
|
1713006067WL003668
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ravendra
|
(000000)
|
|
105
|
MAUGANJ
|
MP-13-006-067-002/48
(PIPARAHI)
|
1713006067NRG23170420220017866
|
17/04/2022
|
rekha sahu
|
1713006067WL003668
|
rekha sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
rekhasahu
|
(000000)
|
|
106
|
MAUGANJ
|
MP-13-006-067-002/49
(PIPARAHI)
|
1713006067NRG23170420220017868
|
17/04/2022
|
manvati kushwaha
|
1713006067WL003668
|
manvati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
manvatikushwaha
|
(000000)
|
|
107
|
MAUGANJ
|
MP-13-006-067-002/77
(PIPARAHI)
|
1713006067NRG23170420220017874
|
17/04/2022
|
Ramrati shahoo
|
1713006067WL003668
|
Ramrati shahoo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Ramratishahoo
|
(000000)
|
|
108
|
MAUGANJ
|
MP-13-006-067-002/77-B
(PIPARAHI)
|
1713006067NRG23170420220017875
|
17/04/2022
|
Anjoo sahu
|
1713006067WL003668
|
Anjoo sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540618813
|
|
Anjoosahu
|
(000000)
|
|
109
|
MAUGANJ
|
MP-13-006-076-002/54-A
(MISIRGANWA)
|
1713006076NRG23160420220017119
|
17/04/2022
|
Geeta
|
1713006076WL003503
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
04/05/2022
|
|
540618813
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56791
|
56791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135535
|
135535
|
|
|
|
|
|
|
|