|
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
|
NASRULLAGANJ
|
MP-29-004-065-001/500
(SOYAT)
|
1729004065NRG23010620220041954
|
01/06/2022
|
RAHUL PAWAR
|
1729004065WL005280
|
RAHUL PAWAR
|
00045
|
BARB0HOSHRD
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
RAHULPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-065-001/464
(SOYAT)
|
1729004065NRG23010620220041952
|
01/06/2022
|
DINESH PAWAR
|
1729004065WL005280
|
DINESH PAWAR
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
DINESHPAWAR
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-085-001/94
(SAATDEV)
|
1729004085NRG23010620220041748
|
01/06/2022
|
mohanlal so jaggu
|
1729004085WL005265
|
mohanlal so jaggu
|
00048
|
BKID0009015
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
mohanlalsojaggu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-061-002/124
(PATATLAI)
|
1729004061NRG23310520220041354
|
01/06/2022
|
MAHENDRA SINGH
|
1729004061WL005202
|
MAHENDRA SINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
MAHENDRASINGH
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG23310520220041356
|
01/06/2022
|
BIYALI BAI WO DHARA SINGH
|
1729004061WL005202
|
BIYALI BAI WO DHARA SINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
BIYALIBAIWODHARASINGH
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG23310520220041355
|
01/06/2022
|
DHARA SINGH SO. ATHANIYA
|
1729004061WL005202
|
DHARA SINGH SO. ATHANIYA
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
DHARASINGHSO.ATHANIYA
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-061-003/319
(PATATLAI)
|
1729004061NRG23310520220041361
|
01/06/2022
|
MILU BAI WO PARASHRAM
|
1729004061WL005202
|
MILU BAI WO PARASHRAM
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
MILUBAIWOPARASHRAM
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-061-003/361
(PATATLAI)
|
1729004061NRG23310520220041362
|
01/06/2022
|
RAMESH SO MOHAN
|
1729004061WL005202
|
RAMESH SO MOHAN
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
RAMESHSOMOHAN
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-065-001/102
(SOYAT)
|
1729004065NRG23010620220041922
|
01/06/2022
|
MANOHAR SINGH
|
1729004065WL005280
|
MANOHAR SINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
MANOHARSINGH
|
(000000)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-065-001/106
(SOYAT)
|
1729004065NRG23010620220041923
|
01/06/2022
|
BHAGVAT BHAVARLAL
|
1729004065WL005280
|
BHAGVAT BHAVARLAL
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
BHAGVATBHAVARLAL
|
(000000)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-065-001/18
(SOYAT)
|
1729004065NRG23010620220041927
|
01/06/2022
|
Ajay singh
|
1729004065WL005280
|
Ajay singh
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Ajaysingh
|
(000000)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-065-001/185
(SOYAT)
|
1729004065NRG23010620220041928
|
01/06/2022
|
SANDEEP PANWAR
|
1729004065WL005280
|
SANDEEP PANWAR
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
SANDEEPPANWAR
|
(000000)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-065-001/222
(SOYAT)
|
1729004065NRG23010620220041929
|
01/06/2022
|
KEDAR SINGH
|
1729004065WL005280
|
KEDAR SINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
KEDARSINGH
|
(000000)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-065-001/249
(SOYAT)
|
1729004065NRG23010620220041930
|
01/06/2022
|
HIMMAT SINGH SO RAMSINGH
|
1729004065WL005280
|
HIMMAT SINGH SO RAMSINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
HIMMATSINGHSORAMSINGH
|
(000000)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-065-001/263
(SOYAT)
|
1729004065NRG23010620220041931
|
01/06/2022
|
gheesu singh
|
1729004065WL005280
|
gheesu singh
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
gheesusingh
|
(000000)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-065-001/282
(SOYAT)
|
1729004065NRG23010620220041935
|
01/06/2022
|
ROHIT
|
1729004065WL005280
|
ROHIT
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
ROHIT
|
(000000)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-065-001/31
(SOYAT)
|
1729004065NRG23010620220041937
|
01/06/2022
|
SATISH
|
1729004065WL005280
|
SATISH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
SATISH
|
(000000)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-065-001/339
(SOYAT)
|
1729004065NRG23010620220041939
|
01/06/2022
|
KALURAM SAHU
|
1729004065WL005280
|
KALURAM SAHU
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
KALURAMSAHU
|
(000000)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-065-001/40
(SOYAT)
|
1729004065NRG23010620220041944
|
01/06/2022
|
savita bai
|
1729004065WL005280
|
savita bai
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
savitabai
|
(000000)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-065-001/448
(SOYAT)
|
1729004065NRG23010620220041945
|
01/06/2022
|
BHUJRAM
|
1729004065WL005280
|
BHUJRAM
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
BHUJRAM
|
(000000)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-065-001/449
(SOYAT)
|
1729004065NRG23010620220041946
|
01/06/2022
|
RAJESH
|
1729004065WL005280
|
RAJESH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
RAJESH
|
(000000)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-065-001/452
(SOYAT)
|
1729004065NRG23010620220041947
|
01/06/2022
|
Hariom
|
1729004065WL005280
|
Hariom
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Hariom
|
(000000)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-065-001/453
(SOYAT)
|
1729004065NRG23010620220041948
|
01/06/2022
|
UMASHANKAR
|
1729004065WL005280
|
UMASHANKAR
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
UMASHANKAR
|
(000000)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-065-001/454
(SOYAT)
|
1729004065NRG23010620220041950
|
01/06/2022
|
Komal bai
|
1729004065WL005280
|
Komal bai
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Komalbai
|
(000000)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-065-001/454
(SOYAT)
|
1729004065NRG23010620220041949
|
01/06/2022
|
Ramshankar
|
1729004065WL005280
|
Ramshankar
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Ramshankar
|
(000000)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-065-001/485
(SOYAT)
|
1729004065NRG23010620220041953
|
01/06/2022
|
ARJUN SINGH
|
1729004065WL005280
|
ARJUN SINGH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
ARJUNSINGH
|
(000000)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-065-001/500
(SOYAT)
|
1729004065NRG23010620220041955
|
01/06/2022
|
PHULAVATI BAI
|
1729004065WL005280
|
PHULAVATI BAI
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
PHULAVATIBAI
|
(000000)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-065-001/54
(SOYAT)
|
1729004065NRG23010620220041956
|
01/06/2022
|
Takatsingh
|
1729004065WL005280
|
Takatsingh
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Takatsingh
|
(000000)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-069-001/117-A
(CHANDPURA)
|
1729004069NRG23310520220041157
|
01/06/2022
|
mamta bai
|
1729004069WL005185
|
mamta bai
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
mamtabai
|
(000000)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-069-001/117-A
(CHANDPURA)
|
1729004069NRG23310520220041158
|
01/06/2022
|
rajkumar
|
1729004069WL005185
|
rajkumar
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
rajkumar
|
(000000)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-069-001/118
(CHANDPURA)
|
1729004069NRG23310520220041160
|
01/06/2022
|
aman
|
1729004069WL005185
|
aman
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
aman
|
(000000)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-069-001/118
(CHANDPURA)
|
1729004069NRG23310520220041159
|
01/06/2022
|
narbada prasad
|
1729004069WL005185
|
narbada prasad
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
narbadaprasad
|
(000000)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-069-001/13-A
(CHANDPURA)
|
1729004069NRG23310520220041162
|
01/06/2022
|
savar singh
|
1729004069WL005185
|
savar singh
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
savarsingh
|
(000000)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-069-001/305
(CHANDPURA)
|
1729004069NRG23310520220041163
|
01/06/2022
|
MUKESH
|
1729004069WL005185
|
MUKESH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
MUKESH
|
(000000)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-069-001/32-A
(CHANDPURA)
|
1729004069NRG23310520220041165
|
01/06/2022
|
RAJESH KUSHWAH
|
1729004069WL005185
|
RAJESH KUSHWAH
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
RAJESHKUSHWAH
|
(000000)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-069-001/333
(CHANDPURA)
|
1729004069NRG23310520220041166
|
01/06/2022
|
prakash chandra
|
1729004069WL005185
|
prakash chandra
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
prakashchandra
|
(000000)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-069-001/334
(CHANDPURA)
|
1729004069NRG23310520220041167
|
01/06/2022
|
sunil kumar
|
1729004069WL005185
|
sunil kumar
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
sunilkumar
|
(000000)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-069-001/411
(CHANDPURA)
|
1729004069NRG23310520220041169
|
01/06/2022
|
munnala
|
1729004069WL005185
|
munnala
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
munnala
|
(000000)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-069-001/61
(CHANDPURA)
|
1729004069NRG23310520220041170
|
01/06/2022
|
kariya prasad
|
1729004069WL005185
|
kariya prasad
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
kariyaprasad
|
(000000)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-069-001/61
(CHANDPURA)
|
1729004069NRG23310520220041171
|
01/06/2022
|
suiya bai thakur
|
1729004069WL005185
|
suiya bai thakur
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
suiyabaithakur
|
(000000)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-069-001/7-A
(CHANDPURA)
|
1729004069NRG23310520220041172
|
01/06/2022
|
ramsevak kushwah
|
1729004069WL005185
|
ramsevak kushwah
|
00048
|
BKID0009024
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
ramsevakkushwah
|
(000000)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-073-001/342
(BABRI)
|
1729004073NRG23010620220041621
|
01/06/2022
|
SANTOSH KUMAR
|
1729004073WL005228
|
SANTOSH KUMAR
|
00048
|
BKID0009024
|
204
|
204
|
Processed
|
04/06/2022
|
|
139418698
|
|
SANTOSHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-023-001/264
(BALAGAV)
|
1729004023NRG23010620220041644
|
01/06/2022
|
Hemant kumar
|
1729004023WL005240
|
Hemant kumar
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Hemantkumar
|
(000000)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-023-001/264
(BALAGAV)
|
1729004023NRG23010620220041643
|
01/06/2022
|
jagdish prasad yogi
|
1729004023WL005240
|
jagdish prasad yogi
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
jagdishprasadyogi
|
(000000)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-023-001/305
(BALAGAV)
|
1729004023NRG23010620220041645
|
01/06/2022
|
VIVEK
|
1729004023WL005240
|
VIVEK
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
VIVEK
|
(000000)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-023-001/432
(BALAGAV)
|
1729004023NRG23010620220041647
|
01/06/2022
|
JAYDEEP so LAKHAN LAL
|
1729004023WL005240
|
JAYDEEP so LAKHAN LAL
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
JAYDEEPsoLAKHANLAL
|
(000000)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-023-001/432
(BALAGAV)
|
1729004023NRG23010620220041646
|
01/06/2022
|
SHARMILA wo LAKHAN
|
1729004023WL005240
|
SHARMILA wo LAKHAN
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
SHARMILAwoLAKHAN
|
(000000)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-023-001/438
(BALAGAV)
|
1729004023NRG23010620220041648
|
01/06/2022
|
jyoti
|
1729004023WL005240
|
jyoti
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
jyoti
|
(000000)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-023-001/606
(BALAGAV)
|
1729004023NRG23010620220041649
|
01/06/2022
|
Devendra
|
1729004023WL005240
|
Devendra
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Devendra
|
(000000)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-023-001/606
(BALAGAV)
|
1729004023NRG23010620220041650
|
01/06/2022
|
Gagrati
|
1729004023WL005240
|
Gagrati
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Gagrati
|
(000000)
|
|
51
|
NASRULLAGANJ
|
MP-29-004-023-001/75
(BALAGAV)
|
1729004023NRG23010620220041651
|
01/06/2022
|
sahid ali so faij ali
|
1729004023WL005240
|
sahid ali so faij ali
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
sahidalisofaijali
|
(000000)
|
|
52
|
NASRULLAGANJ
|
MP-29-004-085-001/135
(SAATDEV)
|
1729004085NRG23010620220041740
|
01/06/2022
|
Anita bai
|
1729004085WL005265
|
Anita bai
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Anitabai
|
(000000)
|
|
53
|
NASRULLAGANJ
|
MP-29-004-085-001/363-A
(SAATDEV)
|
1729004085NRG23010620220041741
|
01/06/2022
|
MALTI BAI
|
1729004085WL005265
|
MALTI BAI
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
MALTIBAI
|
(000000)
|
|
54
|
NASRULLAGANJ
|
MP-29-004-085-001/418
(SAATDEV)
|
1729004085NRG23010620220041743
|
01/06/2022
|
narendra dogne
|
1729004085WL005265
|
narendra dogne
|
00048
|
BKID0009076
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
narendradogne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
55
|
NASRULLAGANJ
|
MP-29-004-061-003/305
(PATATLAI)
|
1729004061NRG23310520220041359
|
01/06/2022
|
SAVETRI BAI
|
1729004061WL005202
|
SAVETRI BAI
|
00048
|
BKID0009078
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
SAVETRIBAI
|
(000000)
|
|
56
|
NASRULLAGANJ
|
MP-29-004-061-003/319
(PATATLAI)
|
1729004061NRG23310520220041360
|
01/06/2022
|
PARASHRAM SO BAJARIYA
|
1729004061WL005202
|
PARASHRAM SO BAJARIYA
|
00048
|
BKID0009078
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
PARASHRAMSOBAJARIYA
|
(000000)
|
|
57
|
NASRULLAGANJ
|
MP-29-004-061-003/361
(PATATLAI)
|
1729004061NRG23310520220041363
|
01/06/2022
|
SAHA BAI WO RAMRESH
|
1729004061WL005202
|
SAHA BAI WO RAMRESH
|
00048
|
BKID0009078
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
SAHABAIWORAMRESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
NASRULLAGANJ
|
MP-29-004-027-001/366
(SOMALPANI KADEEM)
|
1729004027NRG23010620220041695
|
01/06/2022
|
NANDKISHORE PETHARI
|
1729004027WL005259
|
NANDKISHORE PETHARI
|
00078
|
CNRB0005919
|
204
|
204
|
Processed
|
04/06/2022
|
|
139418698
|
|
NANDKISHOREPETHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
59
|
NASRULLAGANJ
|
MP-29-004-087-001/583
(RALA)
|
1729004087NRG23300520220038419
|
01/06/2022
|
DINESH KUMAR MALVIYA
|
1729004087WL004923
|
DINESH KUMAR MALVIYA
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
DINESHKUMARMALVIYA
|
(000000)
|
|
60
|
NASRULLAGANJ
|
MP-29-004-087-001/591
(RALA)
|
1729004087NRG23300520220038420
|
01/06/2022
|
PAWAN YADAV
|
1729004087WL004923
|
PAWAN YADAV
|
00089
|
CBIN0284253
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
PAWANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
NASRULLAGANJ
|
MP-29-004-061-001/11
(PATATLAI)
|
1729004061NRG23310520220041353
|
01/06/2022
|
TUKARAM
|
1729004061WL005202
|
TUKARAM
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
TUKARAM
|
(000000)
|
|
62
|
NASRULLAGANJ
|
MP-29-004-061-003/301
(PATATLAI)
|
1729004061NRG23310520220041357
|
01/06/2022
|
BABLI BAI
|
1729004061WL005202
|
BABLI BAI
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
BABLIBAI
|
(000000)
|
|
63
|
NASRULLAGANJ
|
MP-29-004-061-003/305
(PATATLAI)
|
1729004061NRG23310520220041358
|
01/06/2022
|
GILDAR SO. TEL SINGH
|
1729004061WL005202
|
GILDAR SO. TEL SINGH
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
GILDARSO.TELSINGH
|
(000000)
|
|
64
|
NASRULLAGANJ
|
MP-29-004-061-003/378
(PATATLAI)
|
1729004061NRG23310520220041364
|
01/06/2022
|
jugan singh
|
1729004061WL005202
|
jugan singh
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
jugansingh
|
(000000)
|
|
65
|
NASRULLAGANJ
|
MP-29-004-061-003/378
(PATATLAI)
|
1729004061NRG23310520220041365
|
01/06/2022
|
sagita bai
|
1729004061WL005202
|
sagita bai
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
sagitabai
|
(000000)
|
|
66
|
NASRULLAGANJ
|
MP-29-004-065-001/463
(SOYAT)
|
1729004065NRG23010620220041951
|
01/06/2022
|
RAHUL KUMAR
|
1729004065WL005280
|
RAHUL KUMAR
|
00415
|
SBIN0005454
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
RAHULKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
67
|
NASRULLAGANJ
|
MP-29-004-039-001/1273-A
(LADKUI)
|
1729004039NRG23310520220041323
|
01/06/2022
|
mo firoz khan
|
1729004039WL005194
|
mo firoz khan
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
mofirozkhan
|
(000000)
|
|
68
|
NASRULLAGANJ
|
MP-29-004-039-001/1273-A
(LADKUI)
|
1729004039NRG23310520220041324
|
01/06/2022
|
Rijvana bee
|
1729004039WL005194
|
Rijvana bee
|
00415
|
SBIN0007239
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
Rijvanabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
NASRULLAGANJ
|
MP-29-004-085-001/456
(SAATDEV)
|
1729004085NRG23010620220041746
|
01/06/2022
|
subhash
|
1729004085WL005265
|
subhash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
subhash
|
(000000)
|
|
70
|
NASRULLAGANJ
|
MP-29-004-085-001/456
(SAATDEV)
|
1729004085NRG23010620220041747
|
01/06/2022
|
vinita
|
1729004085WL005265
|
vinita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
vinita
|
(000000)
|
|
71
|
NASRULLAGANJ
|
MP-29-004-039-001/338
(LADKUI)
|
1729004039NRG23310520220041325
|
01/06/2022
|
jamna prasad
|
1729004039WL005194
|
jamna prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
jamnaprasad
|
(000000)
|
|
72
|
NASRULLAGANJ
|
MP-29-004-069-001/13
(CHANDPURA)
|
1729004069NRG23310520220041161
|
01/06/2022
|
suner singh
|
1729004069WL005185
|
suner singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139418698
|
|
sunersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86088
|
86088
|
|
|
|
|
|
|
|