|
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-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG23220420220032459
|
22/04/2022
|
Ankit Sharma
|
1712003033WL006003
|
Ankit Sharma
|
00078
|
CNRB0002489
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
AnkitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-006-001/1384
(SURDAHA KALA)
|
1712003006NRG23220420220032643
|
22/04/2022
|
PRAKASH
|
1712003006WL006062
|
PRAKASH
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
PRAKASH
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-006-001/1441
(SURDAHA KALA)
|
1712003006NRG23220420220032629
|
22/04/2022
|
PRAVEEN
|
1712003006WL006057
|
PRAVEEN
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
PRAVEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-006-001/2063
(SURDAHA KALA)
|
1712003006NRG23220420220032618
|
22/04/2022
|
RAJAN SONI
|
1712003006WL006055
|
RAJAN SONI
|
00168
|
ICIC0003391
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
RAJANSONI
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-033-001/398-A
(DUREHA)
|
1712003033NRG23220420220032454
|
22/04/2022
|
durga
|
1712003033WL006001
|
durga
|
00168
|
ICIC0003391
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
559632562
|
|
durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-033-001/999-A
(DUREHA)
|
1712003033NRG23220420220032468
|
22/04/2022
|
rambhuvan sharma
|
1712003033WL006008
|
rambhuvan sharma
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
rambhuvansharma
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-042-006/131
(PANSI)
|
1712003042NRG23220420220031928
|
22/04/2022
|
Kiran Kushwaha
|
1712003042WL005975
|
Kiran Kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
KiranKushwaha
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-042-006/131
(PANSI)
|
1712003042NRG23220420220031926
|
22/04/2022
|
TEJLAL
|
1712003042WL005975
|
TEJLAL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-006-001/1519
(SURDAHA KALA)
|
1712003006NRG23220420220032649
|
22/04/2022
|
LALTI
|
1712003006WL006063
|
LALTI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
LALTI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-006-001/3115
(SURDAHA KALA)
|
1712003000NRG23220420220033007
|
22/04/2022
|
RAVI
|
1712003WL006098
|
RAVI
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
559632562
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-086-001/1739
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031823
|
22/04/2022
|
SUDHA GARG
|
1712003086WL005963
|
SUDHA GARG
|
00176
|
IDIB000U520
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
SUDHAGARG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-004-001/218
(CHUNAHA)
|
1712003004NRG23220420220032546
|
22/04/2022
|
Sudesh dhemar
|
1712003004WL006037
|
Sudesh dhemar
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
Sudeshdhemar
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-004-001/816-D
(CHUNAHA)
|
1712003004NRG23220420220032544
|
22/04/2022
|
Ramautar kushwaha
|
1712003004WL006036
|
Ramautar kushwaha
|
00415
|
SBIN0001348
|
612
|
612
|
Processed
|
05/05/2022
|
|
559632562
|
|
Ramautarkushwaha
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-006-001/1003
(SURDAHA KALA)
|
1712003006NRG23220420220032658
|
22/04/2022
|
PRADEEP KUMAR VERMA
|
1712003006WL006068
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
PRADEEPKUMARVERMA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23220420220032590
|
22/04/2022
|
chhotelal
|
1712003006WL006053
|
chhotelal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
chhotelal
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23220420220032591
|
22/04/2022
|
santosh
|
1712003006WL006053
|
santosh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
santosh
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-006-001/1033
(SURDAHA KALA)
|
1712003006NRG23220420220032654
|
22/04/2022
|
ramkishor
|
1712003006WL006066
|
ramkishor
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
559632562
|
|
ramkishor
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-006-001/1050
(SURDAHA KALA)
|
1712003006NRG23220420220032594
|
22/04/2022
|
poonam gupta
|
1712003006WL006053
|
poonam gupta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
poonamgupta
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-006-001/1341
(SURDAHA KALA)
|
1712003006NRG23220420220032648
|
22/04/2022
|
RAJA BAI
|
1712003006WL006063
|
RAJA BAI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
RAJABAI
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-006-001/1384
(SURDAHA KALA)
|
1712003006NRG23220420220032644
|
22/04/2022
|
PAPPI PAL
|
1712003006WL006062
|
PAPPI PAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
PAPPIPAL
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-006-001/1386
(SURDAHA KALA)
|
1712003006NRG23220420220032596
|
22/04/2022
|
PRADEEP
|
1712003006WL006053
|
PRADEEP
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
PRADEEP
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-006-001/1386
(SURDAHA KALA)
|
1712003006NRG23220420220032597
|
22/04/2022
|
RADHA BAI
|
1712003006WL006053
|
RADHA BAI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
RADHABAI
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-006-001/1387
(SURDAHA KALA)
|
1712003006NRG23220420220032599
|
22/04/2022
|
KAUSHILYA
|
1712003006WL006053
|
KAUSHILYA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
KAUSHILYA
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-006-001/1539
(SURDAHA KALA)
|
1712003006NRG23220420220032639
|
22/04/2022
|
narmada
|
1712003006WL006060
|
narmada
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
narmada
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-006-001/1659
(SURDAHA KALA)
|
1712003006NRG23220420220032600
|
22/04/2022
|
dinesh
|
1712003006WL006053
|
dinesh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
dinesh
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-006-001/1661
(SURDAHA KALA)
|
1712003006NRG23220420220032603
|
22/04/2022
|
santo kol
|
1712003006WL006053
|
santo kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
santokol
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-006-001/1661
(SURDAHA KALA)
|
1712003006NRG23220420220032602
|
22/04/2022
|
sukhilal
|
1712003006WL006053
|
sukhilal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
sukhilal
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-006-001/1663
(SURDAHA KALA)
|
1712003006NRG23220420220032604
|
22/04/2022
|
vishnu kol
|
1712003006WL006053
|
vishnu kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
vishnukol
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-006-001/1673
(SURDAHA KALA)
|
1712003006NRG23220420220032613
|
22/04/2022
|
ajit
|
1712003006WL006054
|
ajit
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
ajit
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-006-001/2026
(SURDAHA KALA)
|
1712003006NRG23220420220032608
|
22/04/2022
|
chanda
|
1712003006WL006053
|
chanda
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
chanda
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-006-001/3026
(SURDAHA KALA)
|
1712003006NRG23220420220032653
|
22/04/2022
|
KUSHMA
|
1712003006WL006065
|
KUSHMA
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
559632562
|
|
KUSHMA
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-006-001/3049
(SURDAHA KALA)
|
1712003006NRG23220420220032619
|
22/04/2022
|
SEETA SONI
|
1712003006WL006055
|
SEETA SONI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
SEETASONI
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-006-001/3072
(SURDAHA KALA)
|
1712003006NRG23220420220032657
|
22/04/2022
|
DADDU
|
1712003006WL006067
|
DADDU
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
DADDU
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-006-001/3106
(SURDAHA KALA)
|
1712003006NRG23220420220032620
|
22/04/2022
|
HIRALAL KUSHWAHA
|
1712003006WL006055
|
HIRALAL KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
HIRALALKUSHWAHA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-006-001/3110
(SURDAHA KALA)
|
1712003006NRG23220420220032640
|
22/04/2022
|
ABDHU KOL
|
1712003006WL006060
|
ABDHU KOL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
ABDHUKOL
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-006-001/3118
(SURDAHA KALA)
|
1712003006NRG23220420220032633
|
22/04/2022
|
SUNAINA
|
1712003006WL006058
|
SUNAINA
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
559632562
|
|
SUNAINA
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-006-001/3126
(SURDAHA KALA)
|
1712003006NRG23220420220032659
|
22/04/2022
|
SHANTI
|
1712003006WL006068
|
SHANTI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
SHANTI
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-006-001/828
(SURDAHA KALA)
|
1712003006NRG23220420220032612
|
22/04/2022
|
neha pal
|
1712003006WL006053
|
neha pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
nehapal
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-033-001/811-A
(DUREHA)
|
1712003033NRG23220420220032463
|
22/04/2022
|
khidadi lal verma
|
1712003033WL006005
|
khidadi lal verma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
khidadilalverma
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-042-006/131
(PANSI)
|
1712003042NRG23220420220031927
|
22/04/2022
|
Seema kushwaha
|
1712003042WL005975
|
Seema kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
Seemakushwaha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-042-006/339
(PANSI)
|
1712003042NRG23220420220031919
|
22/04/2022
|
Rekha Kapadiya
|
1712003042WL005971
|
Rekha Kapadiya
|
00415
|
SBIN0001348
|
612
|
612
|
Processed
|
05/05/2022
|
|
559632562
|
|
RekhaKapadiya
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-042-006/339
(PANSI)
|
1712003042NRG23220420220031918
|
22/04/2022
|
Rekha Kapadiya
|
1712003042WL005971
|
Rekha Kapadiya
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
RekhaKapadiya
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-073-001/1023-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032586
|
22/04/2022
|
KRISHAN KUMAR CHATURVEDI
|
1712003073WL006050
|
KRISHAN KUMAR CHATURVEDI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
559632562
|
|
KRISHANKUMARCHATURVEDI
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-074-005/125-B
(MAHTAIN)
|
1712003074NRG23220420220032536
|
22/04/2022
|
MAYNA RAI
|
1712003074WL006033
|
MAYNA RAI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
MAYNARAI
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-077-002/102
(BELGAHANA)
|
1712003077NRG23220420220032542
|
22/04/2022
|
BUTTI BAI
|
1712003077WL006035
|
BUTTI BAI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
559632562
|
|
BUTTIBAI
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-086-001/1722-D
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031817
|
22/04/2022
|
gayatri tripathi
|
1712003086WL005963
|
gayatri tripathi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
gayatritripathi
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-086-001/1732
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031820
|
22/04/2022
|
dheeru
|
1712003086WL005963
|
dheeru
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
dheeru
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-086-001/1732
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031819
|
22/04/2022
|
santram pandey
|
1712003086WL005963
|
santram pandey
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
santrampandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81882
|
81882
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-033-001/811-D
(DUREHA)
|
1712003033NRG23220420220032461
|
22/04/2022
|
laxmi prajapati
|
1712003033WL006004
|
laxmi prajapati
|
00415
|
SBIN0013659
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
laxmiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23220420220032592
|
22/04/2022
|
gopal
|
1712003006WL006053
|
gopal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
gopal
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-006-001/1050
(SURDAHA KALA)
|
1712003006NRG23220420220032593
|
22/04/2022
|
shailendra gupta
|
1712003006WL006053
|
shailendra gupta
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
shailendragupta
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-006-001/1120
(SURDAHA KALA)
|
1712003006NRG23220420220032595
|
22/04/2022
|
HARI
|
1712003006WL006053
|
HARI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
HARI
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-006-001/1341
(SURDAHA KALA)
|
1712003006NRG23220420220032647
|
22/04/2022
|
GANESHUR
|
1712003006WL006063
|
GANESHUR
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
GANESHUR
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-006-001/1387
(SURDAHA KALA)
|
1712003006NRG23220420220032598
|
22/04/2022
|
MUKESH
|
1712003006WL006053
|
MUKESH
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
MUKESH
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-006-001/2024
(SURDAHA KALA)
|
1712003006NRG23220420220032606
|
22/04/2022
|
kamlesh pal
|
1712003006WL006053
|
kamlesh pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
kamleshpal
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-006-001/2026
(SURDAHA KALA)
|
1712003006NRG23220420220032607
|
22/04/2022
|
kausal pal
|
1712003006WL006053
|
kausal pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
kausalpal
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-006-001/3128
(SURDAHA KALA)
|
1712003006NRG23220420220032621
|
22/04/2022
|
HEERA SINGH
|
1712003006WL006055
|
HEERA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
HEERASINGH
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-018-002/680-C
(MARHI KALA)
|
1712003018NRG23220420220032970
|
22/04/2022
|
gajendra singh
|
1712003018WL006083
|
gajendra singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
559632562
|
|
gajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
59
|
NAGOD
|
MP-12-003-006-001/1358
(SURDAHA KALA)
|
1712003006NRG23220420220032655
|
22/04/2022
|
rakesh
|
1712003006WL006066
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
559632562
|
|
rakesh
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-006-001/1659
(SURDAHA KALA)
|
1712003006NRG23220420220032601
|
22/04/2022
|
PINKI KOL
|
1712003006WL006053
|
PINKI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559632562
|
|
PINKIKOL
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-006-001/1663
(SURDAHA KALA)
|
1712003006NRG23220420220032605
|
22/04/2022
|
LAXMI KOL
|
1712003006WL006053
|
LAXMI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559632562
|
|
LAXMIKOL
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-006-001/1665
(SURDAHA KALA)
|
1712003006NRG23220420220032616
|
22/04/2022
|
ramakant pal
|
1712003006WL006055
|
ramakant pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
ramakantpal
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-006-001/1665
(SURDAHA KALA)
|
1712003006NRG23220420220032617
|
22/04/2022
|
shivkumari
|
1712003006WL006055
|
shivkumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
shivkumari
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-006-001/3002
(SURDAHA KALA)
|
1712003006NRG23220420220032614
|
22/04/2022
|
GULAB
|
1712003006WL006054
|
GULAB
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
GULAB
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-006-001/3071
(SURDAHA KALA)
|
1712003006NRG23220420220032630
|
22/04/2022
|
DEVSARAN
|
1712003006WL006057
|
DEVSARAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
DEVSARAN
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-006-001/3079
(SURDAHA KALA)
|
1712003006NRG23220420220032615
|
22/04/2022
|
UMENDRA
|
1712003006WL006054
|
UMENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
UMENDRA
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-006-001/3086
(SURDAHA KALA)
|
1712003006NRG23220420220032656
|
22/04/2022
|
RAJNESH
|
1712003006WL006066
|
RAJNESH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAJNESH
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-006-001/3088
(SURDAHA KALA)
|
1712003006NRG23220420220032631
|
22/04/2022
|
ASHARAM
|
1712003006WL006058
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
ASHARAM
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-006-001/3118
(SURDAHA KALA)
|
1712003006NRG23220420220032632
|
22/04/2022
|
GILLI
|
1712003006WL006058
|
GILLI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
GILLI
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-006-001/3131
(SURDAHA KALA)
|
1712003000NRG23220420220033008
|
22/04/2022
|
DWARIKA
|
1712003WL006098
|
DWARIKA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
DWARIKA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-006-001/828
(SURDAHA KALA)
|
1712003006NRG23220420220032611
|
22/04/2022
|
RAMNARESH PAL
|
1712003006WL006053
|
RAMNARESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAMNARESHPAL
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-006-001/843
(SURDAHA KALA)
|
1712003006NRG23220420220032646
|
22/04/2022
|
BEBI PAL
|
1712003006WL006062
|
BEBI PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
BEBIPAL
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-018-002/557-B
(MARHI KALA)
|
1712003018NRG23220420220032969
|
22/04/2022
|
rajendra singh
|
1712003018WL006083
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559632562
|
|
rajendrasingh
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-033-001/1123602
(DUREHA)
|
1712003033NRG23220420220032462
|
22/04/2022
|
RAMHET VERMA
|
1712003033WL006005
|
RAMHET VERMA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAMHETVERMA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-033-001/1152-B
(DUREHA)
|
1712003033NRG23220420220032446
|
22/04/2022
|
Sunita mali
|
1712003033WL005997
|
Sunita mali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
559632562
|
|
Sunitamali
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-033-001/1152-B
(DUREHA)
|
1712003033NRG23220420220032445
|
22/04/2022
|
Vishwanath mali
|
1712003033WL005997
|
Vishwanath mali
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
559632562
|
|
Vishwanathmali
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-033-001/1314
(DUREHA)
|
1712003033NRG23220420220032470
|
22/04/2022
|
pyarelal
|
1712003033WL006009
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
pyarelal
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-033-001/1314
(DUREHA)
|
1712003033NRG23220420220032471
|
22/04/2022
|
ramkali kushwaha
|
1712003033WL006009
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
ramkalikushwaha
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-033-001/1414
(DUREHA)
|
1712003033NRG23220420220032448
|
22/04/2022
|
bhagwati
|
1712003033WL005998
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
559632562
|
|
bhagwati
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-033-001/1414
(DUREHA)
|
1712003033NRG23220420220032447
|
22/04/2022
|
ram vilash kushwaha
|
1712003033WL005998
|
ram vilash kushwaha
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
559632562
|
|
ramvilashkushwaha
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-033-001/1428
(DUREHA)
|
1712003033NRG23220420220032457
|
22/04/2022
|
ram pyari kol
|
1712003033WL006002
|
ram pyari kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
rampyarikol
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-033-001/1428
(DUREHA)
|
1712003033NRG23220420220032456
|
22/04/2022
|
ramcharan kol
|
1712003033WL006002
|
ramcharan kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
ramcharankol
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-033-001/1431
(DUREHA)
|
1712003033NRG23220420220032474
|
22/04/2022
|
gnjji bai kol
|
1712003033WL006011
|
gnjji bai kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
gnjjibaikol
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-033-001/333-B
(DUREHA)
|
1712003033NRG23220420220032464
|
22/04/2022
|
kurai verma
|
1712003033WL006006
|
kurai verma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
kuraiverma
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-033-001/398-A
(DUREHA)
|
1712003033NRG23220420220032453
|
22/04/2022
|
GULAB BAI KUSHWAHA
|
1712003033WL006001
|
GULAB BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
559632562
|
|
GULABBAIKUSHWAHA
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-033-001/398-A
(DUREHA)
|
1712003033NRG23220420220032455
|
22/04/2022
|
pooja
|
1712003033WL006001
|
pooja
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
559632562
|
|
pooja
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-033-001/40-C
(DUREHA)
|
1712003033NRG23220420220032481
|
22/04/2022
|
ranjeet sen
|
1712003033WL006014
|
ranjeet sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
ranjeetsen
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-033-001/40-C
(DUREHA)
|
1712003033NRG23220420220032480
|
22/04/2022
|
siya bai sen
|
1712003033WL006014
|
siya bai sen
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
siyabaisen
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-033-001/636-A
(DUREHA)
|
1712003033NRG23220420220032475
|
22/04/2022
|
ramroop
|
1712003033WL006012
|
ramroop
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
559632562
|
|
ramroop
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-033-001/636-A
(DUREHA)
|
1712003033NRG23220420220032476
|
22/04/2022
|
santi
|
1712003033WL006012
|
santi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
559632562
|
|
santi
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-033-001/636-A
(DUREHA)
|
1712003033NRG23220420220032477
|
22/04/2022
|
sapna
|
1712003033WL006012
|
sapna
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
559632562
|
|
sapna
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/69-A
(DUREHA)
|
1712003033NRG23220420220032452
|
22/04/2022
|
guddi
|
1712003033WL006000
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
559632562
|
|
guddi
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG23220420220032458
|
22/04/2022
|
Pawan kumar sharma
|
1712003033WL006003
|
Pawan kumar sharma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
Pawankumarsharma
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/915
(DUREHA)
|
1712003033NRG23220420220032482
|
22/04/2022
|
RAMBHAJAN KUSHWAHA
|
1712003033WL006015
|
RAMBHAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAMBHAJANKUSHWAHA
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/999-A
(DUREHA)
|
1712003033NRG23220420220032469
|
22/04/2022
|
kasturi sharma
|
1712003033WL006008
|
kasturi sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
kasturisharma
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-073-001/1015-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032589
|
22/04/2022
|
RAM MILAN VISKARMA
|
1712003073WL006052
|
RAM MILAN VISKARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAMMILANVISKARMA
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-073-001/1016-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032584
|
22/04/2022
|
INDRA MAN PANDEY
|
1712003073WL006050
|
INDRA MAN PANDEY
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
INDRAMANPANDEY
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-073-001/1018-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032585
|
22/04/2022
|
RAMRATI NAMDEV
|
1712003073WL006050
|
RAMRATI NAMDEV
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
RAMRATINAMDEV
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-073-001/1019-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032587
|
22/04/2022
|
BRAJESH TIWARI
|
1712003073WL006051
|
BRAJESH TIWARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
BRAJESHTIWARI
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-073-001/1025-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23220420220032588
|
22/04/2022
|
MAYA VARMA
|
1712003073WL006051
|
MAYA VARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
MAYAVARMA
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-074-005/125-B
(MAHTAIN)
|
1712003074NRG23220420220032535
|
22/04/2022
|
PARESH RAY
|
1712003074WL006033
|
PARESH RAY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
559632562
|
|
PARESHRAY
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-077-002/223
(BELGAHANA)
|
1712003077NRG23220420220032543
|
22/04/2022
|
pyari bai
|
1712003077WL006035
|
pyari bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
559632562
|
|
pyaribai
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-086-001/1190
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031815
|
22/04/2022
|
Chanda devi pandey
|
1712003086WL005963
|
Chanda devi pandey
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
559632562
|
|
Chandadevipandey
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-086-001/1722-D
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031816
|
22/04/2022
|
avdhesh tiwari
|
1712003086WL005963
|
avdhesh tiwari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
avdheshtiwari
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-086-001/1722-D
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031818
|
22/04/2022
|
vipin tripathi
|
1712003086WL005963
|
vipin tripathi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
559632562
|
|
vipintripathi
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-086-001/1738
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031821
|
22/04/2022
|
SHRI RAM TRIPATHI
|
1712003086WL005963
|
SHRI RAM TRIPATHI
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
559632562
|
|
SHRIRAMTRIPATHI
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-086-001/1738
(RAUND (OF NAGOD))
|
1712003086NRG23220420220031822
|
22/04/2022
|
SUMARA
|
1712003086WL005963
|
SUMARA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
559632562
|
|
SUMARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119518
|
119518
|
|
|
|
|
|
|
|
|
108
|
NAGOD
|
MP-12-003-033-001/1422
(DUREHA)
|
1712003033NRG23220420220032473
|
22/04/2022
|
rajkumari vishwakarma
|
1712003033WL006010
|
rajkumari vishwakarma
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
rajkumarivishwakarma
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-033-001/1422
(DUREHA)
|
1712003033NRG23220420220032472
|
22/04/2022
|
ramesh vishwakarma
|
1712003033WL006010
|
ramesh vishwakarma
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
rameshvishwakarma
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-033-001/333-B
(DUREHA)
|
1712003033NRG23220420220032465
|
22/04/2022
|
viswasi verma
|
1712003033WL006006
|
viswasi verma
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
viswasiverma
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-033-001/441-B
(DUREHA)
|
1712003033NRG23220420220032467
|
22/04/2022
|
geeta dahayat
|
1712003033WL006007
|
geeta dahayat
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
geetadahayat
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-033-001/441-B
(DUREHA)
|
1712003033NRG23220420220032466
|
22/04/2022
|
suresh kumar dahayat
|
1712003033WL006007
|
suresh kumar dahayat
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
sureshkumardahayat
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-033-001/811-D
(DUREHA)
|
1712003033NRG23220420220032460
|
22/04/2022
|
dharmendra prajapati
|
1712003033WL006004
|
dharmendra prajapati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
dharmendraprajapati
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-033-001/915
(DUREHA)
|
1712003033NRG23220420220032483
|
22/04/2022
|
geeta kushwaha
|
1712003033WL006015
|
geeta kushwaha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559632562
|
|
geetakushwaha
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-033-001/999-C
(DUREHA)
|
1712003033NRG23220420220032479
|
22/04/2022
|
babli prajapati
|
1712003033WL006013
|
babli prajapati
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
babliprajapati
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-033-001/999-C
(DUREHA)
|
1712003033NRG23220420220032478
|
22/04/2022
|
sunder lal parajapti
|
1712003033WL006013
|
sunder lal parajapti
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
559632562
|
|
sunderlalparajapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273208
|
273208
|
|
|
|
|
|
|
|