|
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-12-003-019-002/855
(UMARI)
|
1712003019NRG23240920220372929
|
25/09/2022
|
Gulab Basdeva
|
1712003019WL055104
|
Gulab Basdeva
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
GulabBasdeva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003028NRG23240920220373024
|
25/09/2022
|
Lal Bahadur Sharma
|
1712003028WL055117
|
Lal Bahadur Sharma
|
00152
|
HDFC0000629
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
LalBahadurSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-028-001/572
(BAMURAHIYA)
|
1712003028NRG23240920220373009
|
25/09/2022
|
ankit singh
|
1712003028WL055116
|
ankit singh
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ankitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-028-001/100
(BAMURAHIYA)
|
1712003028NRG23240920220372990
|
25/09/2022
|
lalai
|
1712003028WL055114
|
lalai
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
lalai
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-028-001/403
(BAMURAHIYA)
|
1712003028NRG23240920220372977
|
25/09/2022
|
nirmala singh
|
1712003028WL055113
|
nirmala singh
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
nirmalasingh
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-028-001/554
(BAMURAHIYA)
|
1712003028NRG23240920220372995
|
25/09/2022
|
Maya singh
|
1712003028WL055114
|
Maya singh
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Mayasingh
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-028-002/383
(BAMURAHIYA)
|
1712003028NRG23240920220372985
|
25/09/2022
|
ravendra chaturvedi
|
1712003028WL055113
|
ravendra chaturvedi
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ravendrachaturvedi
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-028-002/478
(BAMURAHIYA)
|
1712003028NRG23240920220373020
|
25/09/2022
|
ARCHANA CHATURVEDI
|
1712003028WL055117
|
ARCHANA CHATURVEDI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ARCHANACHATURVEDI
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-028-002/621
(BAMURAHIYA)
|
1712003028NRG23240920220373014
|
25/09/2022
|
SHUBHAM SHUKLA
|
1712003028WL055116
|
SHUBHAM SHUKLA
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
SHUBHAMSHUKLA
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-036-004/7-B
(SIJAHTI)
|
1712003036NRG23240920220372203
|
25/09/2022
|
ramesh chaudhari
|
1712003036WL054947
|
ramesh chaudhari
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
rameshchaudhari
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-036-005/50-A
(SIJAHTI)
|
1712003036NRG23240920220372206
|
25/09/2022
|
RAM LAL
|
1712003036WL054947
|
RAM LAL
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-004-001/26-B
(CHUNAHA)
|
1712003004NRG23240920220372401
|
25/09/2022
|
Chanda pal
|
1712003004WL054991
|
Chanda pal
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
Chandapal
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-015-002/368
(SHAHPUR)
|
1712003015NRG23250920220373414
|
25/09/2022
|
bindu chamar
|
1712003015WL055197
|
bindu chamar
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
binduchamar
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-015-002/489-B
(SHAHPUR)
|
1712003015NRG23250920220373419
|
25/09/2022
|
Kalua chamar
|
1712003015WL055198
|
Kalua chamar
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Kaluachamar
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-015-002/490-B
(SHAHPUR)
|
1712003015NRG23250920220373420
|
25/09/2022
|
Sankar chamar
|
1712003015WL055198
|
Sankar chamar
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Sankarchamar
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-015-002/491-B
(SHAHPUR)
|
1712003015NRG23250920220373415
|
25/09/2022
|
Ramashray chamar
|
1712003015WL055197
|
Ramashray chamar
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Ramashraychamar
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-015-002/579
(SHAHPUR)
|
1712003015NRG23250920220373417
|
25/09/2022
|
Aditya
|
1712003015WL055197
|
Aditya
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Aditya
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-018-002/380-D
(MARHI KALA)
|
1712003018NRG23240920220372861
|
25/09/2022
|
vidya
|
1712003018WL055086
|
vidya
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
vidya
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-018-002/455-B
(MARHI KALA)
|
1712003018NRG23240920220372856
|
25/09/2022
|
bhuliya
|
1712003018WL055085
|
bhuliya
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
bhuliya
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-018-002/569-C
(MARHI KALA)
|
1712003018NRG23240920220372859
|
25/09/2022
|
Ramparsad
|
1712003018WL055085
|
Ramparsad
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
Ramparsad
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-018-002/787-C
(MARHI KALA)
|
1712003018NRG23240920220372862
|
25/09/2022
|
sarita pathak
|
1712003018WL055086
|
sarita pathak
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
saritapathak
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-025-003/469
(UMARIHA)
|
1712003025NRG23240920220372914
|
25/09/2022
|
SUMAN RAJAK
|
1712003025WL055099
|
SUMAN RAJAK
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
SUMANRAJAK
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-028-001/479
(BAMURAHIYA)
|
1712003028NRG23240920220372978
|
25/09/2022
|
PUSHPRAJ SINGH
|
1712003028WL055113
|
PUSHPRAJ SINGH
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
PUSHPRAJSINGH
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-028-002/234
(BAMURAHIYA)
|
1712003028NRG23240920220372983
|
25/09/2022
|
Sankhi Kushwaha
|
1712003028WL055113
|
Sankhi Kushwaha
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
SankhiKushwaha
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-028-002/584
(BAMURAHIYA)
|
1712003028NRG23240920220373012
|
25/09/2022
|
Anjna kushwaha
|
1712003028WL055116
|
Anjna kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Anjnakushwaha
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-028-002/619
(BAMURAHIYA)
|
1712003028NRG23240920220373022
|
25/09/2022
|
Dharmraj kushwaha
|
1712003028WL055117
|
Dharmraj kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Dharmrajkushwaha
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-028-002/620
(BAMURAHIYA)
|
1712003028NRG23240920220373025
|
25/09/2022
|
Usha Devi
|
1712003028WL055117
|
Usha Devi
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
UshaDevi
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-037-001/557
(PATWARA)
|
1712003037NRG23240920220372300
|
25/09/2022
|
SANTKUMAR KUSHWAHA
|
1712003037WL054965
|
SANTKUMAR KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
SANTKUMARKUSHWAHA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-037-001/740
(PATWARA)
|
1712003037NRG23240920220372304
|
25/09/2022
|
DEENDAYAL KUSHWAHA
|
1712003037WL054965
|
DEENDAYAL KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-037-001/950
(PATWARA)
|
1712003037NRG23250920220373421
|
25/09/2022
|
RAMLALI KORI
|
1712003037WL055199
|
RAMLALI KORI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMLALIKORI
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-069-005/237
(ITMAUBARI)
|
1712003069NRG23240920220372799
|
25/09/2022
|
BHIKHUA CHAUDHARI
|
1712003069WL055066
|
BHIKHUA CHAUDHARI
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417193809
|
|
BHIKHUACHAUDHARI
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-078-001/649
(KATKONKALA)
|
1712003078NRG23240920220372481
|
25/09/2022
|
RAMPAL
|
1712003078WL055008
|
RAMPAL
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMPAL
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-078-001/650
(KATKONKALA)
|
1712003078NRG23240920220372482
|
25/09/2022
|
KAMLA
|
1712003078WL055008
|
KAMLA
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
KAMLA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-078-001/656
(KATKONKALA)
|
1712003078NRG23240920220372483
|
25/09/2022
|
MALTI
|
1712003078WL055008
|
MALTI
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
MALTI
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-078-001/682
(KATKONKALA)
|
1712003078NRG23240920220372484
|
25/09/2022
|
RAM PRATAP
|
1712003078WL055008
|
RAM PRATAP
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMPRATAP
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-078-002/872
(KATKONKALA)
|
1712003078NRG23240920220372486
|
25/09/2022
|
Swamideen dahayat
|
1712003078WL055008
|
Swamideen dahayat
|
00176
|
IDIB000N515
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
Swamideendahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43074
|
43074
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-028-002/621
(BAMURAHIYA)
|
1712003028NRG23240920220373013
|
25/09/2022
|
Prashant kumar dwivedi
|
1712003028WL055116
|
Prashant kumar dwivedi
|
00176
|
IDIB000U520
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Prashantkumardwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-035-001/201-A
(MAUHARI)
|
1712003035NRG23240920220372238
|
25/09/2022
|
seema kewat
|
1712003035WL054956
|
seema kewat
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
seemakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-070-001/401-B
(SITPURA)
|
1712003070NRG23240920220372231
|
25/09/2022
|
bandana charmkar
|
1712003070WL054955
|
bandana charmkar
|
00415
|
SBIN0001260
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
bandanacharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-004-001/26-C
(CHUNAHA)
|
1712003004NRG23240920220372404
|
25/09/2022
|
Sanjay pal
|
1712003004WL054993
|
Sanjay pal
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417193809
|
|
Sanjaypal
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-004-001/64
(CHUNAHA)
|
1712003004NRG23240920220372402
|
25/09/2022
|
Puran Lal Kushwaha
|
1712003004WL054992
|
Puran Lal Kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
PuranLalKushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-004-001/64
(CHUNAHA)
|
1712003004NRG23240920220372403
|
25/09/2022
|
Rajkumari kUSHWAHA
|
1712003004WL054992
|
Rajkumari kUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
RajkumarikUSHWAHA
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-016-002/678-A
(MADA TOLA)
|
1712003018NRG23240920220372855
|
25/09/2022
|
kallu dahiya
|
1712003018WL055085
|
kallu dahiya
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
kalludahiya
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-018-002/532-B
(MARHI KALA)
|
1712003018NRG23240920220372858
|
25/09/2022
|
Malukiya
|
1712003018WL055085
|
Malukiya
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
Malukiya
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-019-002/349-B
(UMARI)
|
1712003019NRG23240920220372931
|
25/09/2022
|
ARUNA CHAUDHARI
|
1712003019WL055105
|
ARUNA CHAUDHARI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ARUNACHAUDHARI
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-019-002/349-B
(UMARI)
|
1712003019NRG23240920220372930
|
25/09/2022
|
RAJARAM CHAUDHARI
|
1712003019WL055105
|
RAJARAM CHAUDHARI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAJARAMCHAUDHARI
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-019-002/855
(UMARI)
|
1712003019NRG23240920220372928
|
25/09/2022
|
Chotee Basdeva
|
1712003019WL055104
|
Chotee Basdeva
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ChoteeBasdeva
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-028-001/481
(BAMURAHIYA)
|
1712003028NRG23240920220372993
|
25/09/2022
|
SACHIN SINGH
|
1712003028WL055114
|
SACHIN SINGH
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
SACHINSINGH
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-028-001/554
(BAMURAHIYA)
|
1712003028NRG23240920220372994
|
25/09/2022
|
Rohit singh
|
1712003028WL055114
|
Rohit singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Rohitsingh
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-028-001/566
(BAMURAHIYA)
|
1712003028NRG23240920220373007
|
25/09/2022
|
Prakash singh
|
1712003028WL055116
|
Prakash singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Prakashsingh
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-028-001/580
(BAMURAHIYA)
|
1712003028NRG23240920220373015
|
25/09/2022
|
Ramnarayan kushwaha
|
1712003028WL055117
|
Ramnarayan kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Ramnarayankushwaha
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-028-001/580
(BAMURAHIYA)
|
1712003028NRG23240920220373016
|
25/09/2022
|
Urmila kushwaha
|
1712003028WL055117
|
Urmila kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Urmilakushwaha
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-028-001/688
(BAMURAHIYA)
|
1712003028NRG23240920220372981
|
25/09/2022
|
Ganshi kushwaha
|
1712003028WL055113
|
Ganshi kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Ganshikushwaha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-028-001/688
(BAMURAHIYA)
|
1712003028NRG23240920220372980
|
25/09/2022
|
RAMLALA KUSHWAHA
|
1712003028WL055113
|
RAMLALA KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMLALAKUSHWAHA
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-028-001/699
(BAMURAHIYA)
|
1712003028NRG23240920220372997
|
25/09/2022
|
SATYENDRA SINGH
|
1712003028WL055114
|
SATYENDRA SINGH
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
SATYENDRASINGH
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-028-001/701
(BAMURAHIYA)
|
1712003028NRG23210920220368743
|
25/09/2022
|
Vivek Singh
|
1712003028WL054331
|
Vivek Singh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Rejected
|
07/10/2022
|
|
417193809
|
No Such Account
|
|
|
|
57
|
NAGOD
|
MP-12-003-028-002/234
(BAMURAHIYA)
|
1712003028NRG23240920220372984
|
25/09/2022
|
Priti kushwaha
|
1712003028WL055113
|
Priti kushwaha
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Pritikushwaha
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG23240920220373011
|
25/09/2022
|
Saroj kushwaha
|
1712003028WL055116
|
Saroj kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Sarojkushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-028-002/483
(BAMURAHIYA)
|
1712003028NRG23240920220372986
|
25/09/2022
|
DEEPSHIKHA CHATURVEDI
|
1712003028WL055113
|
DEEPSHIKHA CHATURVEDI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
DEEPSHIKHACHATURVEDI
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-028-002/500
(BAMURAHIYA)
|
1712003028NRG23240920220372987
|
25/09/2022
|
SATENDRA CHATURVEDI
|
1712003028WL055113
|
SATENDRA CHATURVEDI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
SATENDRACHATURVEDI
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-036-005/11-B
(SIJAHTI)
|
1712003036NRG23240920220372205
|
25/09/2022
|
ANARILAL KUSHWAHA
|
1712003036WL054947
|
ANARILAL KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
ANARILALKUSHWAHA
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-037-001/963
(PATWARA)
|
1712003037NRG23240920220372308
|
25/09/2022
|
SHIVANSH BAGRI
|
1712003037WL054965
|
SHIVANSH BAGRI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
SHIVANSHBAGRI
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-047-001/106
(HARDUWAKALAN)
|
1712003047NRG23240920220372568
|
25/09/2022
|
Punauva Chaudhari
|
1712003047WL055029
|
Punauva Chaudhari
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
05/10/2022
|
|
417193809
|
|
PunauvaChaudhari
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-069-005/239
(ITMAUBARI)
|
1712003069NRG23240920220372800
|
25/09/2022
|
bhola chaudhari
|
1712003069WL055066
|
bhola chaudhari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417193809
|
|
bholachaudhari
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-069-005/240
(ITMAUBARI)
|
1712003069NRG23240920220372801
|
25/09/2022
|
pappu chaudhari
|
1712003069WL055066
|
pappu chaudhari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417193809
|
|
pappuchaudhari
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-072-003/443
(MUGAHAR)
|
1712003072NRG23250920220373400
|
25/09/2022
|
SUDHAKAR PRASAD SHUKLA
|
1712003072WL055188
|
SUDHAKAR PRASAD SHUKLA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
SUDHAKARPRASADSHUKLA
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-072-003/444
(MUGAHAR)
|
1712003072NRG23250920220373401
|
25/09/2022
|
RAM PRAKASH SHUKLA
|
1712003072WL055188
|
RAM PRAKASH SHUKLA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMPRAKASHSHUKLA
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-082-002/908
(AMILIYA)
|
1712003082NRG23240920220372543
|
25/09/2022
|
SNEHLATA SINGH
|
1712003082WL055024
|
SNEHLATA SINGH
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417193809
|
|
SNEHLATASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74724
|
74724
|
|
|
|
|
|
|
|
|
69
|
NAGOD
|
MP-12-003-037-001/806
(PATWARA)
|
1712003037NRG23240920220372306
|
25/09/2022
|
REKHA BAGRI
|
1712003037WL054965
|
REKHA BAGRI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
REKHABAGRI
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-045-003/74
(DUDAHA)
|
1712003045NRG23240920220372874
|
25/09/2022
|
BABBU CHAUDHARI
|
1712003045WL055092
|
BABBU CHAUDHARI
|
00415
|
SBIN0002845
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
BABBUCHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
71
|
NAGOD
|
MP-12-003-028-001/702
(BAMURAHIYA)
|
1712003028NRG23210920220368745
|
25/09/2022
|
Kanchan singh
|
1712003028WL054331
|
Kanchan singh
|
00415
|
SBIN0002853
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Kanchansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
72
|
NAGOD
|
MP-12-003-028-001/701
(BAMURAHIYA)
|
1712003028NRG23210920220368744
|
25/09/2022
|
Divya singh
|
1712003028WL054331
|
Divya singh
|
00415
|
SBIN0005196
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Divyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
73
|
NAGOD
|
MP-12-003-035-001/16-A
(MAUHARI)
|
1712003035NRG23240920220372234
|
25/09/2022
|
TEJBALI VISHWAKARMA
|
1712003035WL054956
|
TEJBALI VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
TEJBALIVISHWAKARMA
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-035-001/16-B
(MAUHARI)
|
1712003035NRG23240920220372235
|
25/09/2022
|
SHYAM SUNDAR VISHWAKARMA
|
1712003035WL054956
|
SHYAM SUNDAR VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
SHYAMSUNDARVISHWAKARMA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-035-001/163-D
(MAUHARI)
|
1712003035NRG23240920220372237
|
25/09/2022
|
santosh singraha
|
1712003035WL054956
|
santosh singraha
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
santoshsingraha
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-035-001/201-B
(MAUHARI)
|
1712003035NRG23240920220372239
|
25/09/2022
|
ranu kewat
|
1712003035WL054956
|
ranu kewat
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
ranukewat
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-035-001/40-A
(MAUHARI)
|
1712003035NRG23240920220372240
|
25/09/2022
|
MONU BARMAN
|
1712003035WL054956
|
MONU BARMAN
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
MONUBARMAN
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-037-001/682
(PATWARA)
|
1712003037NRG23240920220372303
|
25/09/2022
|
pankaj kumar mishra
|
1712003037WL054965
|
pankaj kumar mishra
|
00415
|
SBIN0008418
|
204
|
204
|
Processed
|
05/10/2022
|
|
417193809
|
|
pankajkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-015-002/350
(SHAHPUR)
|
1712003015NRG23250920220373413
|
25/09/2022
|
rammanoj chaudhari
|
1712003015WL055197
|
rammanoj chaudhari
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
rammanojchaudhari
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-015-002/481-B
(SHAHPUR)
|
1712003015NRG23250920220373418
|
25/09/2022
|
Anil dube
|
1712003015WL055198
|
Anil dube
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Anildube
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-015-002/492-B
(SHAHPUR)
|
1712003015NRG23250920220373416
|
25/09/2022
|
Daduram chamar
|
1712003015WL055197
|
Daduram chamar
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
05/10/2022
|
|
417193809
|
|
Daduramchamar
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-018-002/379-D
(MARHI KALA)
|
1712003018NRG23240920220372860
|
25/09/2022
|
sitaram
|
1712003018WL055086
|
sitaram
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
sitaram
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-018-002/456-B
(MARHI KALA)
|
1712003018NRG23240920220372857
|
25/09/2022
|
ramsiya
|
1712003018WL055085
|
ramsiya
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
417193809
|
|
ramsiya
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-028-001/496
(BAMURAHIYA)
|
1712003028NRG23240920220372979
|
25/09/2022
|
NAGENDRA SINGH
|
1712003028WL055113
|
NAGENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
NAGENDRASINGH
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-028-001/566
(BAMURAHIYA)
|
1712003028NRG23240920220373008
|
25/09/2022
|
Deepa singh
|
1712003028WL055116
|
Deepa singh
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
Deepasingh
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-028-001/605
(BAMURAHIYA)
|
1712003028NRG23240920220373010
|
25/09/2022
|
BHARTENDRA SINGH
|
1712003028WL055116
|
BHARTENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
BHARTENDRASINGH
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-028-001/699
(BAMURAHIYA)
|
1712003028NRG23240920220372996
|
25/09/2022
|
ROHIT SINGH PARIHAR
|
1712003028WL055114
|
ROHIT SINGH PARIHAR
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ROHITSINGHPARIHAR
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-028-002/181
(BAMURAHIYA)
|
1712003028NRG23240920220373017
|
25/09/2022
|
deepak
|
1712003028WL055117
|
deepak
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
deepak
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-037-001/806
(PATWARA)
|
1712003037NRG23240920220372305
|
25/09/2022
|
PANKAJ SINGH BAGRI
|
1712003037WL054965
|
PANKAJ SINGH BAGRI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
PANKAJSINGHBAGRI
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-037-001/964
(PATWARA)
|
1712003037NRG23240920220372309
|
25/09/2022
|
MANGLESHWAR BAGRI
|
1712003037WL054965
|
MANGLESHWAR BAGRI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
MANGLESHWARBAGRI
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-047-001/117
(HARDUWAKALAN)
|
1712003047NRG23240920220372571
|
25/09/2022
|
REKHA KUSHWAHA
|
1712003047WL055029
|
REKHA KUSHWAHA
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
05/10/2022
|
|
417193809
|
|
REKHAKUSHWAHA
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-062-001/692-C
(GANGWARIYA)
|
1712003062NRG23250920220373095
|
25/09/2022
|
dinesh kumar gautam
|
1712003062WL055143
|
dinesh kumar gautam
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
417193809
|
|
dineshkumargautam
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-078-002/878
(KATKONKALA)
|
1712003078NRG23240920220372487
|
25/09/2022
|
Kedar dahayat
|
1712003078WL055008
|
Kedar dahayat
|
00468
|
UBIN0568295
|
1
|
1
|
Processed
|
05/10/2022
|
|
417193809
|
|
Kedardahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27397
|
27397
|
|
|
|
|
|
|
|
|
94
|
NAGOD
|
MP-12-003-004-001/26-A
(CHUNAHA)
|
1712003004NRG23240920220372399
|
25/09/2022
|
Girdhari gadri
|
1712003004WL054990
|
Girdhari gadri
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
Girdharigadri
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-004-001/26-A
(CHUNAHA)
|
1712003004NRG23240920220372400
|
25/09/2022
|
Mulayam gadri
|
1712003004WL054990
|
Mulayam gadri
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
Mulayamgadri
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-025-003/470
(UMARIHA)
|
1712003025NRG23240920220372915
|
25/09/2022
|
SANTRAM KUSHWAHA
|
1712003025WL055099
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417193809
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-028-001/100
(BAMURAHIYA)
|
1712003028NRG23240920220372989
|
25/09/2022
|
praduwan
|
1712003028WL055114
|
praduwan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
praduwan
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-028-001/480
(BAMURAHIYA)
|
1712003028NRG23240920220372992
|
25/09/2022
|
SUMANT SINGH
|
1712003028WL055114
|
SUMANT SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
SUMANTSINGH
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG23240920220373019
|
25/09/2022
|
ramjash kushwaha
|
1712003028WL055117
|
ramjash kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
ramjashkushwaha
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-028-002/501
(BAMURAHIYA)
|
1712003028NRG23240920220372988
|
25/09/2022
|
Prahlad Chaturvedi
|
1712003028WL055113
|
Prahlad Chaturvedi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
PrahladChaturvedi
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-028-002/612
(BAMURAHIYA)
|
1712003028NRG23240920220372998
|
25/09/2022
|
Anil kumar Sharma
|
1712003028WL055114
|
Anil kumar Sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
AnilkumarSharma
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-028-002/617
(BAMURAHIYA)
|
1712003028NRG23240920220373021
|
25/09/2022
|
Ram bahoree Viswakarma
|
1712003028WL055117
|
Ram bahoree Viswakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
RambahoreeViswakarma
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-028-002/619
(BAMURAHIYA)
|
1712003028NRG23240920220373023
|
25/09/2022
|
Madhu Kushwaha
|
1712003028WL055117
|
Madhu Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
MadhuKushwaha
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-035-001/16-C
(MAUHARI)
|
1712003035NRG23240920220372236
|
25/09/2022
|
GAYTRI DEVI VISWAKARMA
|
1712003035WL054956
|
GAYTRI DEVI VISWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
GAYTRIDEVIVISWAKARMA
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-036-003/176
(SIJAHTI)
|
1712003036NRG23240920220372202
|
25/09/2022
|
BHAGVATI KUSHWAHA
|
1712003036WL054947
|
BHAGVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
BHAGVATIKUSHWAHA
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-036-003/176
(SIJAHTI)
|
1712003036NRG23240920220372201
|
25/09/2022
|
RAM NARAYAN KUSHWAHA
|
1712003036WL054947
|
RAM NARAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-036-004/70-B
(SIJAHTI)
|
1712003036NRG23240920220372204
|
25/09/2022
|
DULARE LODHI
|
1712003036WL054947
|
DULARE LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
DULARELODHI
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-047-001/113-A
(HARDUWAKALAN)
|
1712003047NRG23240920220372569
|
25/09/2022
|
Kalla chaudhari
|
1712003047WL055029
|
Kalla chaudhari
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
05/10/2022
|
|
417193809
|
|
Kallachaudhari
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-047-001/48-A
(HARDUWAKALAN)
|
1712003047NRG23240920220372536
|
25/09/2022
|
RAM VISHWASH CHAUDHARI
|
1712003047WL055020
|
RAM VISHWASH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMVISHWASHCHAUDHARI
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-055-003/117-A
(BACHBAI)
|
1712003055NRG23250920220373509
|
25/09/2022
|
JAG PRASAD PATEL
|
1712003055WL055218
|
JAG PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
05/10/2022
|
|
417193809
|
|
JAGPRASADPATEL
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-062-001/138
(GANGWARIYA)
|
1712003062NRG23250920220373089
|
25/09/2022
|
GULAB BAI
|
1712003062WL055139
|
GULAB BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
GULABBAI
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-062-001/92
(GANGWARIYA)
|
1712003062NRG23250920220373093
|
25/09/2022
|
SUNEETA
|
1712003062WL055142
|
SUNEETA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417193809
|
|
SUNEETA
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-069-002/51
(ITMAUBARI)
|
1712003069NRG23240920220372798
|
25/09/2022
|
ramhet chaudhari
|
1712003069WL055066
|
ramhet chaudhari
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
05/10/2022
|
|
417193809
|
|
ramhetchaudhari
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-070-001/1052-A
(SITPURA)
|
1712003070NRG23240920220372229
|
25/09/2022
|
gayaram kol
|
1712003070WL054955
|
gayaram kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
gayaramkol
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-070-001/401-A
(SITPURA)
|
1712003070NRG23240920220372230
|
25/09/2022
|
rinku charmkar
|
1712003070WL054955
|
rinku charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
417193809
|
|
rinkucharmkar
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-070-001/401-C
(SITPURA)
|
1712003070NRG23240920220372232
|
25/09/2022
|
ajit kumar chaudhari
|
1712003070WL054955
|
ajit kumar chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
417193809
|
No Such Account
|
|
|
|
117
|
NAGOD
|
MP-12-003-072-003/442
(MUGAHAR)
|
1712003072NRG23250920220373399
|
25/09/2022
|
MUNIKANT SHUKLA
|
1712003072WL055188
|
MUNIKANT SHUKLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417193809
|
|
MUNIKANTSHUKLA
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-072-003/447
(MUGAHAR)
|
1712003072NRG23250920220373402
|
25/09/2022
|
RAMRATI DAHAYAT
|
1712003072WL055188
|
RAMRATI DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
05/10/2022
|
|
417193809
|
|
RAMRATIDAHAYAT
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-072-004/152
(MUGAHAR)
|
1712003072NRG23250920220373403
|
25/09/2022
|
VARELAL BARMAN
|
1712003072WL055188
|
VARELAL BARMAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
05/10/2022
|
|
417193809
|
|
VARELALBARMAN
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-078-002/783
(KATKONKALA)
|
1712003078NRG23240920220372485
|
25/09/2022
|
ram prasad kol
|
1712003078WL055008
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
05/10/2022
|
|
417193809
|
|
ramprasadkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61470
|
61470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256645
|
256645
|
|
|
|
|
|
|
|