|
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
|
NAIGARHI
|
MP-13-007-050-002/302
(BANNAI)
|
1713007050NRG23080620220174653
|
08/06/2022
|
ASLAM ANSARI
|
1713007050WL035404
|
ASLAM ANSARI
|
00045
|
BARB0REWAXX
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ASLAMANSARI
|
(000000)
|
|
2
|
NAIGARHI
|
MP-13-007-057-002/721
(PURWA)
|
1713007057NRG23080620220174351
|
08/06/2022
|
Vinod bihari
|
1713007057WL035348
|
Vinod bihari
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Vinodbihari
|
(000000)
|
|
3
|
NAIGARHI
|
MP-13-007-057-002/722
(PURWA)
|
1713007057NRG23080620220174535
|
08/06/2022
|
Amrita chaturvedi
|
1713007057WL035383
|
Amrita chaturvedi
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Amritachaturvedi
|
(000000)
|
|
4
|
NAIGARHI
|
MP-13-007-057-002/722
(PURWA)
|
1713007057NRG23080620220174534
|
08/06/2022
|
Vinit
|
1713007057WL035383
|
Vinit
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Vinit
|
(000000)
|
|
5
|
NAIGARHI
|
MP-13-007-057-002/729
(PURWA)
|
1713007057NRG23080620220174356
|
08/06/2022
|
Ankit
|
1713007057WL035348
|
Ankit
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
6
|
NAIGARHI
|
MP-13-007-050-001/221-B
(BANNAI)
|
1713007050NRG23080620220174635
|
08/06/2022
|
SHALENDRA PATEL
|
1713007050WL035404
|
SHALENDRA PATEL
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
SHALENDRAPATEL
|
(000000)
|
|
7
|
NAIGARHI
|
MP-13-007-050-001/235
(BANNAI)
|
1713007050NRG23080620220174637
|
08/06/2022
|
ASHOK PATEL
|
1713007050WL035404
|
ASHOK PATEL
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ASHOKPATEL
|
(000000)
|
|
8
|
NAIGARHI
|
MP-13-007-050-001/235
(BANNAI)
|
1713007050NRG23080620220174638
|
08/06/2022
|
PUSHPA PATEL
|
1713007050WL035404
|
PUSHPA PATEL
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
PUSHPAPATEL
|
(000000)
|
|
9
|
NAIGARHI
|
MP-13-007-050-001/274
(BANNAI)
|
1713007050NRG23080620220174642
|
08/06/2022
|
SAROJ PATEL
|
1713007050WL035404
|
SAROJ PATEL
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
SAROJPATEL
|
(000000)
|
|
10
|
NAIGARHI
|
MP-13-007-050-001/286
(BANNAI)
|
1713007050NRG23080620220174644
|
08/06/2022
|
ANJU PATEL
|
1713007050WL035404
|
ANJU PATEL
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ANJUPATEL
|
(000000)
|
|
11
|
NAIGARHI
|
MP-13-007-050-002/232
(BANNAI)
|
1713007050NRG23080620220174647
|
08/06/2022
|
ANSAR MOHAMMAD
|
1713007050WL035404
|
ANSAR MOHAMMAD
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ANSARMOHAMMAD
|
(000000)
|
|
12
|
NAIGARHI
|
MP-13-007-050-002/325
(BANNAI)
|
1713007050NRG23080620220174654
|
08/06/2022
|
ALIMUNNISHA
|
1713007050WL035404
|
ALIMUNNISHA
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ALIMUNNISHA
|
(000000)
|
|
13
|
NAIGARHI
|
MP-13-007-050-002/335
(BANNAI)
|
1713007050NRG23080620220174655
|
08/06/2022
|
KUDDUS ALI
|
1713007050WL035404
|
KUDDUS ALI
|
00176
|
IDIB000D575
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
KUDDUSALI
|
(000000)
|
|
14
|
NAIGARHI
|
MP-13-007-051-010/109
(TIWARIGANWA MANABODH)
|
1713007051NRG23080620220175965
|
08/06/2022
|
Surendra
|
1713007051WL035591
|
Surendra
|
00176
|
IDIB000D575
|
2316
|
2316
|
Processed
|
14/06/2022
|
|
310406462
|
|
Surendra
|
(000000)
|
|
15
|
NAIGARHI
|
MP-13-007-051-010/18
(TIWARIGANWA MANABODH)
|
1713007051NRG23080620220176005
|
08/06/2022
|
Auseri Prasad Kushwaha
|
1713007051WL035607
|
Auseri Prasad Kushwaha
|
00176
|
IDIB000D575
|
2316
|
2316
|
Processed
|
14/06/2022
|
|
310406462
|
|
AuseriPrasadKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
16
|
NAIGARHI
|
MP-13-007-050-001/87
(BANNAI)
|
1713007050NRG23080620220174646
|
08/06/2022
|
BHAIYA LAL PATEL
|
1713007050WL035404
|
BHAIYA LAL PATEL
|
00176
|
IDIB000R509
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
BHAIYALALPATEL
|
(000000)
|
|
17
|
NAIGARHI
|
MP-13-007-050-002/270
(BANNAI)
|
1713007050NRG23080620220174649
|
08/06/2022
|
SHAHEED MOHAMMAD
|
1713007050WL035404
|
SHAHEED MOHAMMAD
|
00176
|
IDIB000R509
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
SHAHEEDMOHAMMAD
|
(000000)
|
|
18
|
NAIGARHI
|
MP-13-007-050-002/301
(BANNAI)
|
1713007050NRG23080620220174652
|
08/06/2022
|
NASERUDEEN
|
1713007050WL035404
|
NASERUDEEN
|
00176
|
IDIB000R509
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
NASERUDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3006
|
3006
|
|
|
|
|
|
|
|
|
19
|
NAIGARHI
|
MP-13-007-050-001/280
(BANNAI)
|
1713007050NRG23080620220174643
|
08/06/2022
|
AJAY KUMAR PATEL
|
1713007050WL035404
|
AJAY KUMAR PATEL
|
00415
|
SBIN0004667
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
AJAYKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
20
|
NAIGARHI
|
MP-13-007-013-001/950-B
(DEWARIHANAGAON)
|
1713007013NRG23080620220174219
|
08/06/2022
|
BABITA
|
1713007013WL035330
|
BABITA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
BABITA
|
(000000)
|
|
21
|
NAIGARHI
|
MP-13-007-013-001/950-B
(DEWARIHANAGAON)
|
1713007013NRG23080620220174220
|
08/06/2022
|
BANDANA
|
1713007013WL035330
|
BANDANA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
BANDANA
|
(000000)
|
|
22
|
NAIGARHI
|
MP-13-007-050-001/233
(BANNAI)
|
1713007050NRG23080620220174636
|
08/06/2022
|
SUSHMA DEVI PATEL
|
1713007050WL035404
|
SUSHMA DEVI PATEL
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
SUSHMADEVIPATEL
|
(000000)
|
|
23
|
NAIGARHI
|
MP-13-007-050-001/252
(BANNAI)
|
1713007050NRG23080620220174640
|
08/06/2022
|
NITIKA RAJAK
|
1713007050WL035404
|
NITIKA RAJAK
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
NITIKARAJAK
|
(000000)
|
|
24
|
NAIGARHI
|
MP-13-007-050-001/252
(BANNAI)
|
1713007050NRG23080620220174639
|
08/06/2022
|
RAM SWAROOP RAJAK
|
1713007050WL035404
|
RAM SWAROOP RAJAK
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
RAMSWAROOPRAJAK
|
(000000)
|
|
25
|
NAIGARHI
|
MP-13-007-050-001/254
(BANNAI)
|
1713007050NRG23080620220174641
|
08/06/2022
|
LALTA PATEL
|
1713007050WL035404
|
LALTA PATEL
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
LALTAPATEL
|
(000000)
|
|
26
|
NAIGARHI
|
MP-13-007-050-001/295
(BANNAI)
|
1713007050NRG23080620220174645
|
08/06/2022
|
ABHISHEK DAHIYA
|
1713007050WL035404
|
ABHISHEK DAHIYA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
ABHISHEKDAHIYA
|
(000000)
|
|
27
|
NAIGARHI
|
MP-13-007-050-002/270
(BANNAI)
|
1713007050NRG23080620220174650
|
08/06/2022
|
JAITUN NISHA
|
1713007050WL035404
|
JAITUN NISHA
|
00415
|
SBIN0010827
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
JAITUNNISHA
|
(000000)
|
|
28
|
NAIGARHI
|
MP-13-007-057-002/721
(PURWA)
|
1713007057NRG23080620220174352
|
08/06/2022
|
Nitu
|
1713007057WL035348
|
Nitu
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Nitu
|
(000000)
|
|
29
|
NAIGARHI
|
MP-13-007-057-002/723
(PURWA)
|
1713007057NRG23080620220174353
|
08/06/2022
|
Rahul kumar
|
1713007057WL035348
|
Rahul kumar
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Rahulkumar
|
(000000)
|
|
30
|
NAIGARHI
|
MP-13-007-057-002/723
(PURWA)
|
1713007057NRG23080620220174354
|
08/06/2022
|
Rohit kumar
|
1713007057WL035348
|
Rohit kumar
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Rohitkumar
|
(000000)
|
|
31
|
NAIGARHI
|
MP-13-007-057-002/729
(PURWA)
|
1713007057NRG23080620220174355
|
08/06/2022
|
Puneet
|
1713007057WL035348
|
Puneet
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Puneet
|
(000000)
|
|
32
|
NAIGARHI
|
MP-13-007-057-002/737
(PURWA)
|
1713007057NRG23080620220174536
|
08/06/2022
|
Shivam kumar mishra
|
1713007057WL035383
|
Shivam kumar mishra
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Shivamkumarmishra
|
(000000)
|
|
33
|
NAIGARHI
|
MP-13-007-065-001/7-B
(PAHARAKHA)
|
1713007065NRG23080620220175710
|
08/06/2022
|
BANDANA KUMARI KUSHWAHA
|
1713007065WL035548
|
BANDANA KUMARI KUSHWAHA
|
00415
|
SBIN0010827
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310406462
|
|
BANDANAKUMARIKUSHWAHA
|
(000000)
|
|
34
|
NAIGARHI
|
MP-13-007-069-001/51
(BAHUTI)
|
1713007069NRG23080620220174068
|
08/06/2022
|
KAPOORCHANDRA GUPTA
|
1713007069WL035309
|
KAPOORCHANDRA GUPTA
|
00415
|
SBIN0010827
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310406462
|
|
KAPOORCHANDRAGUPTA
|
(000000)
|
|
35
|
NAIGARHI
|
MP-13-007-070-001/599-A
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174583
|
08/06/2022
|
abhay
|
1713007070WL035396
|
abhay
|
00415
|
SBIN0010827
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
abhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21276
|
21276
|
|
|
|
|
|
|
|
|
36
|
NAIGARHI
|
MP-13-007-070-001/1453
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174572
|
08/06/2022
|
rajmani saket
|
1713007070WL035396
|
rajmani saket
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
rajmanisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
NAIGARHI
|
MP-13-007-050-001/215
(BANNAI)
|
1713007050NRG23080620220174634
|
08/06/2022
|
Anjupatel
|
1713007050WL035404
|
Anjupatel
|
00468
|
UBIN0541729
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
Anjupatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
38
|
NAIGARHI
|
MP-13-007-013-001/259
(DEWARIHANAGAON)
|
1713007013NRG23080620220174208
|
08/06/2022
|
sunil
|
1713007013WL035330
|
sunil
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
sunil
|
(000000)
|
|
39
|
NAIGARHI
|
MP-13-007-013-001/374
(DEWARIHANAGAON)
|
1713007013NRG23080620220174213
|
08/06/2022
|
arun patel
|
1713007013WL035330
|
arun patel
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
arunpatel
|
(000000)
|
|
40
|
NAIGARHI
|
MP-13-007-013-001/374
(DEWARIHANAGAON)
|
1713007013NRG23080620220174211
|
08/06/2022
|
KAMALA
|
1713007013WL035330
|
KAMALA
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
KAMALA
|
(000000)
|
|
41
|
NAIGARHI
|
MP-13-007-013-001/374
(DEWARIHANAGAON)
|
1713007013NRG23080620220174212
|
08/06/2022
|
ramesh patel
|
1713007013WL035330
|
ramesh patel
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
rameshpatel
|
(000000)
|
|
42
|
NAIGARHI
|
MP-13-007-013-001/374
(DEWARIHANAGAON)
|
1713007013NRG23080620220174210
|
08/06/2022
|
umesh patel
|
1713007013WL035330
|
umesh patel
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
umeshpatel
|
(000000)
|
|
43
|
NAIGARHI
|
MP-13-007-013-001/795-B
(DEWARIHANAGAON)
|
1713007013NRG23080620220174214
|
08/06/2022
|
sandeeo
|
1713007013WL035330
|
sandeeo
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
sandeeo
|
(000000)
|
|
44
|
NAIGARHI
|
MP-13-007-013-001/9-C
(DEWARIHANAGAON)
|
1713007013NRG23080620220174215
|
08/06/2022
|
rabendra
|
1713007013WL035330
|
rabendra
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
rabendra
|
(000000)
|
|
45
|
NAIGARHI
|
MP-13-007-013-001/950
(DEWARIHANAGAON)
|
1713007013NRG23080620220174216
|
08/06/2022
|
sandeep
|
1713007013WL035330
|
sandeep
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
sandeep
|
(000000)
|
|
46
|
NAIGARHI
|
MP-13-007-013-001/950-A
(DEWARIHANAGAON)
|
1713007013NRG23080620220174218
|
08/06/2022
|
BHARTI
|
1713007013WL035330
|
BHARTI
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
BHARTI
|
(000000)
|
|
47
|
NAIGARHI
|
MP-13-007-013-001/954
(DEWARIHANAGAON)
|
1713007013NRG23080620220174221
|
08/06/2022
|
Deepak kumar patel
|
1713007013WL035330
|
Deepak kumar patel
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
Deepakkumarpatel
|
(000000)
|
|
48
|
NAIGARHI
|
MP-13-007-050-002/265
(BANNAI)
|
1713007050NRG23080620220174648
|
08/06/2022
|
Mo ANSHARI
|
1713007050WL035404
|
Mo ANSHARI
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
MoANSHARI
|
(000000)
|
|
49
|
NAIGARHI
|
MP-13-007-050-002/293
(BANNAI)
|
1713007050NRG23080620220174651
|
08/06/2022
|
KUSUM DAHIYA
|
1713007050WL035404
|
KUSUM DAHIYA
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
KUSUMDAHIYA
|
(000000)
|
|
50
|
NAIGARHI
|
MP-13-007-050-004/4-A
(BANNAI)
|
1713007050NRG23080620220174659
|
08/06/2022
|
Manjulatapatel
|
1713007050WL035404
|
Manjulatapatel
|
00468
|
UBIN0548430
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
Manjulatapatel
|
(000000)
|
|
51
|
NAIGARHI
|
MP-13-007-057-001/700
(PURWA)
|
1713007057NRG23080620220174407
|
08/06/2022
|
Kushum
|
1713007057WL035357
|
Kushum
|
00468
|
UBIN0548430
|
2448
|
2448
|
Processed
|
14/06/2022
|
|
310406462
|
|
Kushum
|
(000000)
|
|
52
|
NAIGARHI
|
MP-13-007-057-002/17
(PURWA)
|
1713007057NRG23080620220174336
|
08/06/2022
|
Shiv prasad kushwaha
|
1713007057WL035347
|
Shiv prasad kushwaha
|
00468
|
UBIN0548430
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Shivprasadkushwaha
|
(000000)
|
|
53
|
NAIGARHI
|
MP-13-007-057-002/720
(PURWA)
|
1713007057NRG23080620220174340
|
08/06/2022
|
Ashish kumar
|
1713007057WL035347
|
Ashish kumar
|
00468
|
UBIN0548430
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Ashishkumar
|
(000000)
|
|
54
|
NAIGARHI
|
MP-13-007-057-002/731
(PURWA)
|
1713007057NRG23080620220174342
|
08/06/2022
|
Sumit kumar chaturvedi
|
1713007057WL035347
|
Sumit kumar chaturvedi
|
00468
|
UBIN0548430
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Sumitkumarchaturvedi
|
(000000)
|
|
55
|
NAIGARHI
|
MP-13-007-065-001/7-B
(PAHARAKHA)
|
1713007065NRG23080620220175709
|
08/06/2022
|
RAM SHANKAR KUSHWAHA
|
1713007065WL035548
|
RAM SHANKAR KUSHWAHA
|
00468
|
UBIN0548430
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310406462
|
|
RAMSHANKARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22206
|
22206
|
|
|
|
|
|
|
|
|
56
|
NAIGARHI
|
MP-13-007-013-001/950
(DEWARIHANAGAON)
|
1713007013NRG23080620220174217
|
08/06/2022
|
sapna
|
1713007013WL035330
|
sapna
|
00468
|
UBIN0558052
|
1002
|
1002
|
Processed
|
14/06/2022
|
|
310406462
|
|
sapna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
57
|
NAIGARHI
|
MP-13-007-050-004/10-A
(BANNAI)
|
1713007050NRG23080620220174656
|
08/06/2022
|
Suneetapatel
|
1713007050WL035404
|
Suneetapatel
|
00602
|
SBIN0RRMBGB
|
835
|
835
|
Processed
|
14/06/2022
|
|
310406462
|
|
Suneetapatel
|
(000000)
|
|
58
|
NAIGARHI
|
MP-13-007-057-002/133
(PURWA)
|
1713007057NRG23080620220174532
|
08/06/2022
|
Budhau
|
1713007057WL035383
|
Budhau
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Budhau
|
(000000)
|
|
59
|
NAIGARHI
|
MP-13-007-057-002/133
(PURWA)
|
1713007057NRG23080620220174533
|
08/06/2022
|
Munni
|
1713007057WL035383
|
Munni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Munni
|
(000000)
|
|
60
|
NAIGARHI
|
MP-13-007-057-002/135
(PURWA)
|
1713007057NRG23080620220174345
|
08/06/2022
|
Savitri
|
1713007057WL035348
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Savitri
|
(000000)
|
|
61
|
NAIGARHI
|
MP-13-007-057-002/720
(PURWA)
|
1713007057NRG23080620220174341
|
08/06/2022
|
Archana chaturvedi
|
1713007057WL035347
|
Archana chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
Archanachaturvedi
|
(000000)
|
|
62
|
NAIGARHI
|
MP-13-007-065-001/140-A
(PAHARAKHA)
|
1713007065NRG23080620220175707
|
08/06/2022
|
bhola prasad mishra
|
1713007065WL035548
|
bhola prasad mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310406462
|
|
bholaprasadmishra
|
(000000)
|
|
63
|
NAIGARHI
|
MP-13-007-065-001/140-A
(PAHARAKHA)
|
1713007065NRG23080620220175708
|
08/06/2022
|
gangawati mishra
|
1713007065WL035548
|
gangawati mishra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/06/2022
|
|
310406462
|
|
gangawatimishra
|
(000000)
|
|
64
|
NAIGARHI
|
MP-13-007-069-001/51-A
(BAHUTI)
|
1713007069NRG23080620220174069
|
08/06/2022
|
LAKSHMAN PRASAD GUPTA
|
1713007069WL035309
|
LAKSHMAN PRASAD GUPTA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
14/06/2022
|
|
310406462
|
|
LAKSHMANPRASADGUPTA
|
(000000)
|
|
65
|
NAIGARHI
|
MP-13-007-070-001/1066
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174569
|
08/06/2022
|
shivlal saket
|
1713007070WL035396
|
shivlal saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
shivlalsaket
|
(000000)
|
|
66
|
NAIGARHI
|
MP-13-007-070-001/122-A
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174571
|
08/06/2022
|
Abhishek kumar Pandey
|
1713007070WL035396
|
Abhishek kumar Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
AbhishekkumarPandey
|
(000000)
|
|
67
|
NAIGARHI
|
MP-13-007-070-001/1455
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174573
|
08/06/2022
|
suresh saket
|
1713007070WL035396
|
suresh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
sureshsaket
|
(000000)
|
|
68
|
NAIGARHI
|
MP-13-007-070-001/1456
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174574
|
08/06/2022
|
gomati saket
|
1713007070WL035396
|
gomati saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
gomatisaket
|
(000000)
|
|
69
|
NAIGARHI
|
MP-13-007-070-001/1457
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174575
|
08/06/2022
|
dinesh saket
|
1713007070WL035396
|
dinesh saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
dineshsaket
|
(000000)
|
|
70
|
NAIGARHI
|
MP-13-007-070-001/455
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174577
|
08/06/2022
|
ramvati saket
|
1713007070WL035396
|
ramvati saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
ramvatisaket
|
(000000)
|
|
71
|
NAIGARHI
|
MP-13-007-070-001/497-A
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174578
|
08/06/2022
|
SAHODAR SAKET
|
1713007070WL035396
|
SAHODAR SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
SAHODARSAKET
|
(000000)
|
|
72
|
NAIGARHI
|
MP-13-007-070-001/515
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174579
|
08/06/2022
|
SUBEDAR SAKET
|
1713007070WL035396
|
SUBEDAR SAKET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
SUBEDARSAKET
|
(000000)
|
|
73
|
NAIGARHI
|
MP-13-007-070-001/580-D
(KARAH KHAIRAGARA)
|
1713007070NRG23080620220174582
|
08/06/2022
|
manish pandey
|
1713007070WL035396
|
manish pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310406462
|
|
manishpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25723
|
25723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94987
|
94987
|
|
|
|
|
|
|
|