|
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-12-003-049-002/663
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274661
|
15/07/2022
|
umesh dahyat
|
1712003049WL035644
|
umesh dahyat
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
umeshdahyat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-090-001/539
(GINJARA)
|
1712003090NRG23150720220274030
|
15/07/2022
|
Ramtahal bagri
|
1712003090WL035543
|
Ramtahal bagri
|
00165
|
IBKL0001842
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Ramtahalbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-005-001/1341
(JADAVPUR)
|
1712003005NRG23150720220274504
|
15/07/2022
|
TEJBHAN KUSHWAHA
|
1712003005WL035605
|
TEJBHAN KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
TEJBHANKUSHWAHA
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-049-002/661
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274653
|
15/07/2022
|
kamlesh bagri
|
1712003049WL035641
|
kamlesh bagri
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
kamleshbagri
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-053-001/341
(UJNEHI)
|
1712003053NRG23150720220273608
|
15/07/2022
|
Suneela lodhi
|
1712003053WL035490
|
Suneela lodhi
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Suneelalodhi
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-053-001/358
(UJNEHI)
|
1712003053NRG23150720220273727
|
15/07/2022
|
Janaklal
|
1712003053WL035504
|
Janaklal
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Janaklal
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-061-001/1006-D
(KACHLOHA)
|
1712003061NRG23150720220274570
|
15/07/2022
|
Man singh
|
1712003061WL035617
|
Man singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-032-001/224
(HILOUNDHA)
|
1712003032NRG23150720220273733
|
15/07/2022
|
rakesh
|
1712003032WL035509
|
rakesh
|
00176
|
IDIB000U520
|
408
|
408
|
Processed
|
25/07/2022
|
|
106664301
|
|
rakesh
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-049-002/735
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274654
|
15/07/2022
|
dheerendra kumar bagri
|
1712003049WL035641
|
dheerendra kumar bagri
|
00176
|
IDIB000U520
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
dheerendrakumarbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-004-001/102-A
(CHUNAHA)
|
1712003004NRG23150720220274625
|
15/07/2022
|
Anarkali Kushwaha
|
1712003004WL035630
|
Anarkali Kushwaha
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
25/07/2022
|
|
106664301
|
|
AnarkaliKushwaha
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-004-001/227-A
(CHUNAHA)
|
1712003004NRG23150720220274633
|
15/07/2022
|
Mintu kushwsha
|
1712003004WL035633
|
Mintu kushwsha
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
Mintukushwsha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-004-001/3-A
(CHUNAHA)
|
1712003004NRG23150720220274645
|
15/07/2022
|
Daddu kushwaha
|
1712003004WL035638
|
Daddu kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
Daddukushwaha
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-004-001/3-A
(CHUNAHA)
|
1712003004NRG23150720220274646
|
15/07/2022
|
Dulari bai kushwaha
|
1712003004WL035638
|
Dulari bai kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
Dularibaikushwaha
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-004-001/37-A
(CHUNAHA)
|
1712003004NRG23150720220274561
|
15/07/2022
|
Urmila Kushwaha
|
1712003004WL035614
|
Urmila Kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
UrmilaKushwaha
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-004-001/6-C
(CHUNAHA)
|
1712003004NRG23150720220274621
|
15/07/2022
|
Beta lal kushwaha
|
1712003004WL035629
|
Beta lal kushwaha
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
25/07/2022
|
|
106664301
|
|
Betalalkushwaha
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-004-001/6-C
(CHUNAHA)
|
1712003004NRG23150720220274623
|
15/07/2022
|
Shiva kushwaha
|
1712003004WL035629
|
Shiva kushwaha
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
25/07/2022
|
|
106664301
|
|
Shivakushwaha
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-004-001/6-C
(CHUNAHA)
|
1712003004NRG23150720220274622
|
15/07/2022
|
Urmila kushwaha
|
1712003004WL035629
|
Urmila kushwaha
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
25/07/2022
|
|
106664301
|
|
Urmilakushwaha
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-004-001/624
(CHUNAHA)
|
1712003004NRG23150720220274563
|
15/07/2022
|
radha kushwaha
|
1712003004WL035614
|
radha kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
radhakushwaha
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-004-001/67-A
(CHUNAHA)
|
1712003004NRG23150720220274638
|
15/07/2022
|
Shailendra Kumar Kushwaha
|
1712003004WL035635
|
Shailendra Kumar Kushwaha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
ShailendraKumarKushwaha
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-004-001/7-A
(CHUNAHA)
|
1712003004NRG23150720220274555
|
15/07/2022
|
Bisraniya kushwsha
|
1712003004WL035611
|
Bisraniya kushwsha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Bisraniyakushwsha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-004-001/7-A
(CHUNAHA)
|
1712003004NRG23150720220274554
|
15/07/2022
|
Jewan lal kushwaha
|
1712003004WL035611
|
Jewan lal kushwaha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Jewanlalkushwaha
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-004-001/7-B
(CHUNAHA)
|
1712003004NRG23150720220274683
|
15/07/2022
|
Kunpatiya
|
1712003004WL035649
|
Kunpatiya
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
Kunpatiya
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-004-001/7-B
(CHUNAHA)
|
1712003004NRG23150720220274682
|
15/07/2022
|
Kunpatiya
|
1712003004WL035649
|
Kunpatiya
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
Kunpatiya
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-004-001/814-C
(CHUNAHA)
|
1712003004NRG23150720220274640
|
15/07/2022
|
Raj Kumari garg
|
1712003004WL035636
|
Raj Kumari garg
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
RajKumarigarg
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-004-001/814-C
(CHUNAHA)
|
1712003004NRG23150720220274639
|
15/07/2022
|
Seeta ram garg
|
1712003004WL035636
|
Seeta ram garg
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Seetaramgarg
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-004-001/824-C
(CHUNAHA)
|
1712003004NRG23150720220274557
|
15/07/2022
|
Sunita garg
|
1712003004WL035612
|
Sunita garg
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Sunitagarg
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-004-001/9-B
(CHUNAHA)
|
1712003004NRG23150720220274635
|
15/07/2022
|
Chandan Das bairagi
|
1712003004WL035634
|
Chandan Das bairagi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
ChandanDasbairagi
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-004-001/9-B
(CHUNAHA)
|
1712003004NRG23150720220274636
|
15/07/2022
|
Darsan das bairagi
|
1712003004WL035634
|
Darsan das bairagi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
Darsandasbairagi
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-005-001/1195
(JADAVPUR)
|
1712003005NRG23150720220274483
|
15/07/2022
|
SHESHPAL KUSHWAHA
|
1712003005WL035605
|
SHESHPAL KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
SHESHPALKUSHWAHA
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-005-001/1215
(JADAVPUR)
|
1712003005NRG23150720220274485
|
15/07/2022
|
vavita kushwaha
|
1712003005WL035605
|
vavita kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
vavitakushwaha
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG23150720220274487
|
15/07/2022
|
BHARAT LAL
|
1712003005WL035605
|
BHARAT LAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
BHARATLAL
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-005-001/1238
(JADAVPUR)
|
1712003005NRG23150720220274488
|
15/07/2022
|
SARSWATI KUSHWAHA
|
1712003005WL035605
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
SARSWATIKUSHWAHA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-005-001/1239
(JADAVPUR)
|
1712003005NRG23150720220274489
|
15/07/2022
|
ARJUN KUSHWAHA
|
1712003005WL035605
|
ARJUN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
ARJUNKUSHWAHA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-005-001/1291
(JADAVPUR)
|
1712003005NRG23150720220274492
|
15/07/2022
|
KESHKALI KUSHWAHA
|
1712003005WL035605
|
KESHKALI KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
KESHKALIKUSHWAHA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-005-001/1293
(JADAVPUR)
|
1712003005NRG23150720220274494
|
15/07/2022
|
JAYNARAYAN KUSHWAHA
|
1712003005WL035605
|
JAYNARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
JAYNARAYANKUSHWAHA
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-005-001/1294
(JADAVPUR)
|
1712003005NRG23150720220274495
|
15/07/2022
|
chunki bai kushwaha
|
1712003005WL035605
|
chunki bai kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
chunkibaikushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-005-001/1340
(JADAVPUR)
|
1712003005NRG23150720220274503
|
15/07/2022
|
LAVKESH VERMA
|
1712003005WL035605
|
LAVKESH VERMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
LAVKESHVERMA
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-009-003/140-B
(BELA)
|
1712003009NRG23150720220274949
|
15/07/2022
|
Ganeshi bai
|
1712003009WL035666
|
Ganeshi bai
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
Ganeshibai
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-009-003/400-A
(BELA)
|
1712003009NRG23150720220274956
|
15/07/2022
|
Ramhet
|
1712003009WL035668
|
Ramhet
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
106664301
|
|
Ramhet
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-049-001/728
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274656
|
15/07/2022
|
lakhan kushwaha
|
1712003049WL035642
|
lakhan kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
lakhankushwaha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-050-002/278
(KHAMREHI)
|
1712003050NRG23150720220274204
|
15/07/2022
|
RAJABABU
|
1712003050WL035567
|
RAJABABU
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
RAJABABU
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-050-002/278
(KHAMREHI)
|
1712003050NRG23150720220274205
|
15/07/2022
|
SAVITA
|
1712003050WL035567
|
SAVITA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
SAVITA
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-053-001/85
(UJNEHI)
|
1712003053NRG23150720220273732
|
15/07/2022
|
ramyash lodhi
|
1712003053WL035508
|
ramyash lodhi
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
106664301
|
|
ramyashlodhi
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-053-002/29
(UJNEHI)
|
1712003053NRG23150720220273731
|
15/07/2022
|
Sushila
|
1712003053WL035507
|
Sushila
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Sushila
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-057-001/1130
(NAUWASTA)
|
1712003057NRG23150720220273691
|
15/07/2022
|
narbendra prasad bagri
|
1712003057WL035494
|
narbendra prasad bagri
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
narbendraprasadbagri
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-061-001/1003-B
(KACHLOHA)
|
1712003061NRG23150720220274568
|
15/07/2022
|
ANKIT BADKI
|
1712003061WL035617
|
ANKIT BADKI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
ANKITBADKI
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-075-002/180
(KACHANAR)
|
1712003075NRG23150720220274041
|
15/07/2022
|
amit kumar kushwaha
|
1712003075WL035545
|
amit kumar kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
amitkumarkushwaha
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-075-002/228
(KACHANAR)
|
1712003075NRG23150720220274042
|
15/07/2022
|
VANDANA VISHWAKARMA
|
1712003075WL035545
|
VANDANA VISHWAKARMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
VANDANAVISHWAKARMA
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-075-002/229
(KACHANAR)
|
1712003075NRG23150720220274043
|
15/07/2022
|
SAPNA VISHWAKARMA
|
1712003075WL035545
|
SAPNA VISHWAKARMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
SAPNAVISHWAKARMA
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-090-001/540
(GINJARA)
|
1712003090NRG23150720220274028
|
15/07/2022
|
Raghunath bagri
|
1712003090WL035542
|
Raghunath bagri
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Raghunathbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-053-001/120
(UJNEHI)
|
1712003053NRG23150720220273730
|
15/07/2022
|
Suresh sen
|
1712003053WL035506
|
Suresh sen
|
00468
|
UBIN0535567
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Sureshsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-090-001/62
(GINJARA)
|
1712003090NRG23150720220274029
|
15/07/2022
|
Shri Om Ahirwar
|
1712003090WL035542
|
Shri Om Ahirwar
|
00468
|
UBIN0542148
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
ShriOmAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-004-001/101-B
(CHUNAHA)
|
1712003004NRG23150720220274624
|
15/07/2022
|
Shree Krishan Kushwaha
|
1712003004WL035630
|
Shree Krishan Kushwaha
|
00468
|
UBIN0568295
|
1836
|
1836
|
Processed
|
25/07/2022
|
|
106664301
|
|
ShreeKrishanKushwaha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-004-001/107-A
(CHUNAHA)
|
1712003004NRG23150720220274648
|
15/07/2022
|
Rageev Kumar Tiwari
|
1712003004WL035639
|
Rageev Kumar Tiwari
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
RageevKumarTiwari
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-004-001/107-A
(CHUNAHA)
|
1712003004NRG23150720220274647
|
15/07/2022
|
Sunita Tiwari
|
1712003004WL035639
|
Sunita Tiwari
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
SunitaTiwari
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-004-001/118-D
(CHUNAHA)
|
1712003004NRG23150720220274560
|
15/07/2022
|
Chotu kushwsha
|
1712003004WL035614
|
Chotu kushwsha
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Chotukushwsha
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-004-001/13-D
(CHUNAHA)
|
1712003004NRG23150720220274559
|
15/07/2022
|
Ramrati kushwaha
|
1712003004WL035613
|
Ramrati kushwaha
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Ramratikushwaha
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-004-001/13-D
(CHUNAHA)
|
1712003004NRG23150720220274558
|
15/07/2022
|
Surendra kushwsha
|
1712003004WL035613
|
Surendra kushwsha
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Surendrakushwsha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-004-001/227-B
(CHUNAHA)
|
1712003004NRG23150720220274634
|
15/07/2022
|
Sandeep kushwah
|
1712003004WL035633
|
Sandeep kushwah
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
Sandeepkushwah
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-004-001/824-C
(CHUNAHA)
|
1712003004NRG23150720220274556
|
15/07/2022
|
Rajni garg
|
1712003004WL035612
|
Rajni garg
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Rajnigarg
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-049-002/660
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274660
|
15/07/2022
|
rampraksh vishkrma
|
1712003049WL035644
|
rampraksh vishkrma
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
ramprakshvishkrma
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-061-001/700
(KACHLOHA)
|
1712003061NRG23150720220274584
|
15/07/2022
|
AKHILESH KUMAR SEN
|
1712003061WL035619
|
AKHILESH KUMAR SEN
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
AKHILESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-004-001/227-A
(CHUNAHA)
|
1712003004NRG23150720220274632
|
15/07/2022
|
Babu lal kushwaha
|
1712003004WL035633
|
Babu lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
Babulalkushwaha
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-004-001/301-A
(CHUNAHA)
|
1712003004NRG23150720220274681
|
15/07/2022
|
GUDDI KUSHWAHA
|
1712003004WL035649
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
GUDDIKUSHWAHA
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-004-001/301-A
(CHUNAHA)
|
1712003004NRG23150720220274679
|
15/07/2022
|
GUDDI KUSHWAHA
|
1712003004WL035649
|
GUDDI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
GUDDIKUSHWAHA
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-004-001/301-A
(CHUNAHA)
|
1712003004NRG23150720220274678
|
15/07/2022
|
PHULCHANDRA KUSHWAHA
|
1712003004WL035649
|
PHULCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
PHULCHANDRAKUSHWAHA
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-004-001/301-A
(CHUNAHA)
|
1712003004NRG23150720220274680
|
15/07/2022
|
PHULCHANDRA KUSHWAHA
|
1712003004WL035649
|
PHULCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106664301
|
|
PHULCHANDRAKUSHWAHA
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-004-001/67-A
(CHUNAHA)
|
1712003004NRG23150720220274637
|
15/07/2022
|
Marri kushwsha
|
1712003004WL035635
|
Marri kushwsha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Marrikushwsha
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-004-001/696
(CHUNAHA)
|
1712003004NRG23150720220274630
|
15/07/2022
|
bhailal rajak
|
1712003004WL035632
|
bhailal rajak
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
bhailalrajak
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-005-001/109
(JADAVPUR)
|
1712003005NRG23150720220274480
|
15/07/2022
|
RAMESHWAR PRASAD KUSHWAHA
|
1712003005WL035605
|
RAMESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
RAMESHWARPRASADKUSHWAHA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-005-001/113-A
(JADAVPUR)
|
1712003005NRG23150720220274481
|
15/07/2022
|
Hanuman Prasad Kushwaha
|
1712003005WL035605
|
Hanuman Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
HanumanPrasadKushwaha
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-005-001/1196
(JADAVPUR)
|
1712003005NRG23150720220274484
|
15/07/2022
|
LALU KUSHWAHA
|
1712003005WL035605
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
LALUKUSHWAHA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-005-001/1216
(JADAVPUR)
|
1712003005NRG23150720220274486
|
15/07/2022
|
kushum bai kushwaha
|
1712003005WL035605
|
kushum bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
kushumbaikushwaha
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-005-001/1269
(JADAVPUR)
|
1712003005NRG23150720220274490
|
15/07/2022
|
RAMKESH KUSHWAHA
|
1712003005WL035605
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
RAMKESHKUSHWAHA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-005-001/1273
(JADAVPUR)
|
1712003005NRG23150720220274491
|
15/07/2022
|
NAGENDRA KUSHWAHA
|
1712003005WL035605
|
NAGENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
NAGENDRAKUSHWAHA
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-005-001/1292
(JADAVPUR)
|
1712003005NRG23150720220274493
|
15/07/2022
|
LAKHANLAL KUSHWAHA
|
1712003005WL035605
|
LAKHANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
LAKHANLALKUSHWAHA
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-005-001/1297
(JADAVPUR)
|
1712003005NRG23150720220274496
|
15/07/2022
|
sundar bai kushwaha
|
1712003005WL035605
|
sundar bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
sundarbaikushwaha
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-005-001/1301
(JADAVPUR)
|
1712003005NRG23150720220274498
|
15/07/2022
|
sunil kushwaha
|
1712003005WL035605
|
sunil kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
sunilkushwaha
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-005-001/131
(JADAVPUR)
|
1712003005NRG23150720220274499
|
15/07/2022
|
RAMSAJIVAN KUSHWAHA
|
1712003005WL035605
|
RAMSAJIVAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
RAMSAJIVANKUSHWAHA
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-005-001/1337
(JADAVPUR)
|
1712003005NRG23150720220274501
|
15/07/2022
|
RADHA KUSHWAHA
|
1712003005WL035605
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
RADHAKUSHWAHA
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-005-001/1339
(JADAVPUR)
|
1712003005NRG23150720220274502
|
15/07/2022
|
POOJA KUSHWAHA
|
1712003005WL035605
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
POOJAKUSHWAHA
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-005-001/136
(JADAVPUR)
|
1712003005NRG23150720220274505
|
15/07/2022
|
Ramavtar Kushwaha
|
1712003005WL035605
|
Ramavtar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
RamavtarKushwaha
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-005-001/154
(JADAVPUR)
|
1712003005NRG23150720220274506
|
15/07/2022
|
Dayaram Kushwaha
|
1712003005WL035605
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
DayaramKushwaha
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-005-001/157
(JADAVPUR)
|
1712003005NRG23150720220274507
|
15/07/2022
|
PUSHPENDRA KUSHWAHA
|
1712003005WL035605
|
PUSHPENDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
PUSHPENDRAKUSHWAHA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-005-001/230
(JADAVPUR)
|
1712003005NRG23150720220274510
|
15/07/2022
|
BALMEEK KUSHWAHA
|
1712003005WL035605
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
BALMEEKKUSHWAHA
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-005-001/24
(JADAVPUR)
|
1712003005NRG23150720220274513
|
15/07/2022
|
AVDHESH KUSHWAHA
|
1712003005WL035605
|
AVDHESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
AVDHESHKUSHWAHA
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-005-001/26
(JADAVPUR)
|
1712003005NRG23150720220274515
|
15/07/2022
|
SUKMANI KUSHWAHA
|
1712003005WL035605
|
SUKMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
SUKMANIKUSHWAHA
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-005-001/89
(JADAVPUR)
|
1712003005NRG23150720220274521
|
15/07/2022
|
manish verma
|
1712003005WL035605
|
manish verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
manishverma
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-026-002/703
(KOTA NO.2)
|
1712003026NRG23150720220274081
|
15/07/2022
|
anil pratap singh
|
1712003026WL035552
|
anil pratap singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
106664301
|
|
anilpratapsingh
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-027-002/691
(KODAR)
|
1712003027NRG23150720220275024
|
15/07/2022
|
balaprasad
|
1712003027WL035698
|
balaprasad
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
balaprasad
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-049-001/724
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274657
|
15/07/2022
|
ratnesh pal
|
1712003049WL035643
|
ratnesh pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
ratneshpal
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-049-001/725
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274658
|
15/07/2022
|
rajendra pal
|
1712003049WL035643
|
rajendra pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
rajendrapal
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-049-001/726
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274655
|
15/07/2022
|
ram asare pal
|
1712003049WL035642
|
ram asare pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
ramasarepal
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-049-001/729
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274649
|
15/07/2022
|
lalman kushwaha
|
1712003049WL035640
|
lalman kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
lalmankushwaha
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-049-001/730
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274650
|
15/07/2022
|
home karan pal
|
1712003049WL035640
|
home karan pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
homekaranpal
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-049-002/50
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274651
|
15/07/2022
|
lalbhadur kushwaha
|
1712003049WL035641
|
lalbhadur kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
lalbhadurkushwaha
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-049-002/651
(MAJHGAWN KHURD)
|
1712003049NRG23150720220274652
|
15/07/2022
|
shyam kali chamar
|
1712003049WL035641
|
shyam kali chamar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
shyamkalichamar
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-050-002/38
(KHAMREHI)
|
1712003050NRG23150720220274201
|
15/07/2022
|
siya
|
1712003050WL035565
|
siya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106664301
|
|
siya
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-053-001/341
(UJNEHI)
|
1712003053NRG23150720220273609
|
15/07/2022
|
Dinesh prashad lodhi
|
1712003053WL035490
|
Dinesh prashad lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
Dineshprashadlodhi
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-053-002/51
(UJNEHI)
|
1712003053NRG23150720220273726
|
15/07/2022
|
Panchhi lal lodhi
|
1712003053WL035503
|
Panchhi lal lodhi
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/07/2022
|
|
106664301
|
|
Panchhilallodhi
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-061-001/1003-D
(KACHLOHA)
|
1712003061NRG23150720220274569
|
15/07/2022
|
PUSHPA DAHAYAT
|
1712003061WL035617
|
PUSHPA DAHAYAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106664301
|
|
PUSHPADAHAYAT
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-061-001/1005-C
(KACHLOHA)
|
1712003061NRG23150720220274571
|
15/07/2022
|
SUNDAR
|
1712003061WL035618
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
106664301
|
|
SUNDAR
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-061-001/340
(KACHLOHA)
|
1712003061NRG23150720220274572
|
15/07/2022
|
mukes
|
1712003061WL035619
|
mukes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
mukes
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-061-001/400
(KACHLOHA)
|
1712003061NRG23150720220274574
|
15/07/2022
|
SHANTI BAI CHAUDHRI
|
1712003061WL035619
|
SHANTI BAI CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
SHANTIBAICHAUDHRI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-061-001/511
(KACHLOHA)
|
1712003061NRG23150720220274576
|
15/07/2022
|
ROSHAN KAPADIYA
|
1712003061WL035619
|
ROSHAN KAPADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
ROSHANKAPADIYA
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-061-001/602
(KACHLOHA)
|
1712003061NRG23150720220274581
|
15/07/2022
|
VIMAL KUSHWAHA
|
1712003061WL035619
|
VIMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
VIMALKUSHWAHA
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-061-001/605-B
(KACHLOHA)
|
1712003061NRG23150720220274582
|
15/07/2022
|
Neha kahar
|
1712003061WL035619
|
Neha kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
Nehakahar
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-061-001/606-B
(KACHLOHA)
|
1712003061NRG23150720220274583
|
15/07/2022
|
Bhuna
|
1712003061WL035619
|
Bhuna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106664301
|
|
Bhuna
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-090-001/165
(GINJARA)
|
1712003090NRG23150720220274027
|
15/07/2022
|
munni ahirwar
|
1712003090WL035542
|
munni ahirwar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
munniahirwar
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-090-001/165
(GINJARA)
|
1712003090NRG23150720220274026
|
15/07/2022
|
ramhit ahirwar
|
1712003090WL035542
|
ramhit ahirwar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
ramhitahirwar
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-090-001/542
(GINJARA)
|
1712003090NRG23150720220274031
|
15/07/2022
|
Premlal patel
|
1712003090WL035543
|
Premlal patel
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
Premlalpatel
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-090-001/543
(GINJARA)
|
1712003090NRG23150720220274032
|
15/07/2022
|
Chunuwadi Parasar
|
1712003090WL035543
|
Chunuwadi Parasar
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/07/2022
|
|
106664301
|
|
ChunuwadiParasar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93432
|
93432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231132
|
231132
|
|
|
|
|
|
|
|