|
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-12-003-006-001/1015
(SURDAHA KALA)
|
1712003006NRG23300520220134758
|
30/05/2022
|
VIKASH PAL
|
1712003006WL019505
|
VIKASH PAL
|
00045
|
BARB0PITHAM
|
204
|
204
|
Processed
|
04/06/2022
|
|
143142626
|
|
VIKASHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-006-001/286
(SURDAHA KALA)
|
1712003006NRG23300520220135743
|
30/05/2022
|
Chotu kol
|
1712003006WL019626
|
Chotu kol
|
00045
|
BARB0SATNAX
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
143142626
|
|
Chotukol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-063-002/842
(KHAIRA)
|
1712003063NRG23300520220135303
|
30/05/2022
|
manish kori
|
1712003063WL019564
|
manish kori
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
manishkori
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-063-002/858
(KHAIRA)
|
1712003063NRG23300520220135304
|
30/05/2022
|
raj
|
1712003063WL019564
|
raj
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
raj
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-063-002/859
(KHAIRA)
|
1712003063NRG23300520220135305
|
30/05/2022
|
sukhvanti
|
1712003063WL019564
|
sukhvanti
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
sukhvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-022-001/1003
(JHINGODAR)
|
1712003022NRG23300520220135392
|
30/05/2022
|
Kalli kol
|
1712003022WL019570
|
Kalli kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Kallikol
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-022-001/1007
(JHINGODAR)
|
1712003022NRG23300520220135457
|
30/05/2022
|
Maina kol
|
1712003022WL019588
|
Maina kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Mainakol
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-022-001/561
(JHINGODAR)
|
1712003022NRG23300520220135388
|
30/05/2022
|
fadali kol
|
1712003022WL019568
|
fadali kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
fadalikol
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-022-001/561
(JHINGODAR)
|
1712003022NRG23300520220135389
|
30/05/2022
|
RAMRTIYA
|
1712003022WL019568
|
RAMRTIYA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMRTIYA
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-022-001/596
(JHINGODAR)
|
1712003022NRG23300520220135401
|
30/05/2022
|
Dulari kol
|
1712003022WL019572
|
Dulari kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Dularikol
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-022-001/600
(JHINGODAR)
|
1712003022NRG23300520220135403
|
30/05/2022
|
Abadh bai
|
1712003022WL019573
|
Abadh bai
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Abadhbai
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-022-001/955
(JHINGODAR)
|
1712003022NRG23300520220135411
|
30/05/2022
|
Guddu kol
|
1712003022WL019577
|
Guddu kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Guddukol
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-022-001/955
(JHINGODAR)
|
1712003022NRG23300520220135412
|
30/05/2022
|
Lalta Bai kol
|
1712003022WL019577
|
Lalta Bai kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
LaltaBaikol
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-022-001/961
(JHINGODAR)
|
1712003022NRG23300520220135417
|
30/05/2022
|
Ram pravesh kol
|
1712003022WL019580
|
Ram pravesh kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Rampraveshkol
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-022-001/961
(JHINGODAR)
|
1712003022NRG23300520220135418
|
30/05/2022
|
Sampat kol
|
1712003022WL019580
|
Sampat kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Sampatkol
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-023-004/295-D
(RUNEHI)
|
1712003023NRG23300520220135405
|
30/05/2022
|
kuira lodhi
|
1712003023WL019574
|
kuira lodhi
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
143142626
|
|
kuiralodhi
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-023-004/445-D
(RUNEHI)
|
1712003023NRG23300520220135398
|
30/05/2022
|
RAM BAHORI LODHI
|
1712003023WL019571
|
RAM BAHORI LODHI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMBAHORILODHI
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-031-001/116-C
(JASO)
|
1712003031NRG23300520220134927
|
30/05/2022
|
SUSHIL KUMAR VERMA
|
1712003031WL019518
|
SUSHIL KUMAR VERMA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
SUSHILKUMARVERMA
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-031-001/132
(JASO)
|
1712003031NRG23300520220134929
|
30/05/2022
|
RAJANI BARI
|
1712003031WL019518
|
RAJANI BARI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAJANIBARI
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-031-001/1487
(JASO)
|
1712003031NRG23300520220134930
|
30/05/2022
|
RAMESH KUSHWAHA
|
1712003031WL019518
|
RAMESH KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-031-001/1487
(JASO)
|
1712003031NRG23300520220134931
|
30/05/2022
|
RANI KUSHWAHA
|
1712003031WL019518
|
RANI KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
RANIKUSHWAHA
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-031-001/1534
(JASO)
|
1712003031NRG23300520220134932
|
30/05/2022
|
PANKAJ SINGH
|
1712003031WL019518
|
PANKAJ SINGH
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
PANKAJSINGH
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-031-001/1564-B
(JASO)
|
1712003031NRG23300520220134936
|
30/05/2022
|
SITA KUSHWAHA
|
1712003031WL019518
|
SITA KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
SITAKUSHWAHA
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-031-001/1704
(JASO)
|
1712003031NRG23300520220134938
|
30/05/2022
|
RADHA DEVI
|
1712003031WL019518
|
RADHA DEVI
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143142626
|
|
RADHADEVI
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-031-001/1747
(JASO)
|
1712003031NRG23300520220134941
|
30/05/2022
|
MUNNI DEVI
|
1712003031WL019518
|
MUNNI DEVI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
MUNNIDEVI
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-031-001/1747-B
(JASO)
|
1712003031NRG23300520220134943
|
30/05/2022
|
BRAJESH SINGH
|
1712003031WL019518
|
BRAJESH SINGH
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
BRAJESHSINGH
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-038-001/6
(KALAWAL)
|
1712003038NRG23300520220134786
|
30/05/2022
|
Lalita kushwaha
|
1712003038WL019511
|
Lalita kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
Lalitakushwaha
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-038-001/85
(KALAWAL)
|
1712003038NRG23300520220134790
|
30/05/2022
|
SUNDARIYA RAJAK
|
1712003038WL019511
|
SUNDARIYA RAJAK
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
SUNDARIYARAJAK
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-038-003/71
(KALAWAL)
|
1712003038NRG23300520220134806
|
30/05/2022
|
ANITA GAUTAM
|
1712003038WL019511
|
ANITA GAUTAM
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
ANITAGAUTAM
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-038-003/74
(KALAWAL)
|
1712003038NRG23300520220134808
|
30/05/2022
|
ROSHNI DEVI KUSHWAHA
|
1712003038WL019511
|
ROSHNI DEVI KUSHWAHA
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
ROSHNIDEVIKUSHWAHA
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23300520220134810
|
30/05/2022
|
DROPATI KUSHWAHA
|
1712003038WL019511
|
DROPATI KUSHWAHA
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
DROPATIKUSHWAHA
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-038-004/69
(KALAWAL)
|
1712003038NRG23300520220134816
|
30/05/2022
|
BRAJESH KUSHWAHA
|
1712003038WL019511
|
BRAJESH KUSHWAHA
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
BRAJESHKUSHWAHA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-038-004/79
(KALAWAL)
|
1712003038NRG23300520220134818
|
30/05/2022
|
GANGU LAL KUSHWAHA
|
1712003038WL019511
|
GANGU LAL KUSHWAHA
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
GANGULALKUSHWAHA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-038-004/85
(KALAWAL)
|
1712003038NRG23300520220134821
|
30/05/2022
|
GULAB BAI NAMDEV
|
1712003038WL019511
|
GULAB BAI NAMDEV
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
GULABBAINAMDEV
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-038-004/85
(KALAWAL)
|
1712003038NRG23300520220134820
|
30/05/2022
|
VEDNRAYAN NAMDEV
|
1712003038WL019511
|
VEDNRAYAN NAMDEV
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
VEDNRAYANNAMDEV
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-038-004/98
(KALAWAL)
|
1712003038NRG23300520220134823
|
30/05/2022
|
DHEERU Prasad kushwaha
|
1712003038WL019511
|
DHEERU Prasad kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
DHEERUPrasadkushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-038-004/98
(KALAWAL)
|
1712003038NRG23300520220134822
|
30/05/2022
|
Keshkali Kushwaha
|
1712003038WL019511
|
Keshkali Kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
KeshkaliKushwaha
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-038-004/98
(KALAWAL)
|
1712003038NRG23300520220134824
|
30/05/2022
|
SARLA KUSHWAHA
|
1712003038WL019511
|
SARLA KUSHWAHA
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
SARLAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-006-001/1336
(SURDAHA KALA)
|
1712003006NRG23300520220134752
|
30/05/2022
|
RAJU SEN
|
1712003006WL019504
|
RAJU SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAJUSEN
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-022-001/963
(JHINGODAR)
|
1712003022NRG23300520220135455
|
30/05/2022
|
Chandrabhan kol
|
1712003022WL019587
|
Chandrabhan kol
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Chandrabhankol
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-022-001/963
(JHINGODAR)
|
1712003022NRG23300520220135454
|
30/05/2022
|
Natthu kol
|
1712003022WL019587
|
Natthu kol
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Natthukol
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-030-001/512
(UMARAHAT)
|
1712003030NRG23300520220135025
|
30/05/2022
|
ANEETA GAUTAM
|
1712003030WL019523
|
ANEETA GAUTAM
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143142626
|
|
ANEETAGAUTAM
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-038-003/82
(KALAWAL)
|
1712003038NRG23300520220134440
|
30/05/2022
|
deepak
|
1712003038WL019497
|
deepak
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143142626
|
|
deepak
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-063-001/845
(KHAIRA)
|
1712003063NRG23300520220135301
|
30/05/2022
|
ravi kushwaha
|
1712003063WL019564
|
ravi kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
ravikushwaha
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-081-002/80-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23300520220135458
|
30/05/2022
|
RAMLAL LOHAR
|
1712003081WL019589
|
RAMLAL LOHAR
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMLALLOHAR
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-092-006/28-D
(DURGAPUR)
|
1712003092NRG23300520220134827
|
30/05/2022
|
praful
|
1712003092WL019513
|
praful
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
praful
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-092-006/30-B
(DURGAPUR)
|
1712003092NRG23300520220134830
|
30/05/2022
|
monika
|
1712003092WL019513
|
monika
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
monika
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-092-006/306-A
(DURGAPUR)
|
1712003092NRG23300520220134831
|
30/05/2022
|
radha dash
|
1712003092WL019513
|
radha dash
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
radhadash
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-092-006/33-B
(DURGAPUR)
|
1712003092NRG23300520220134834
|
30/05/2022
|
sapan
|
1712003092WL019513
|
sapan
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sapan
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-092-006/35
(DURGAPUR)
|
1712003092NRG23300520220134836
|
30/05/2022
|
ram lakhan kol
|
1712003092WL019513
|
ram lakhan kol
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ramlakhankol
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG23300520220134843
|
30/05/2022
|
PURNIMA SARDAR
|
1712003092WL019513
|
PURNIMA SARDAR
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
PURNIMASARDAR
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-092-007/12-A
(DURGAPUR)
|
1712003092NRG23300520220134844
|
30/05/2022
|
menka
|
1712003092WL019513
|
menka
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
menka
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-092-007/13-A
(DURGAPUR)
|
1712003092NRG23300520220134845
|
30/05/2022
|
asha
|
1712003092WL019513
|
asha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
asha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-092-007/16-B
(DURGAPUR)
|
1712003092NRG23300520220134850
|
30/05/2022
|
jharana
|
1712003092WL019513
|
jharana
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
jharana
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-092-007/18-A
(DURGAPUR)
|
1712003092NRG23300520220134851
|
30/05/2022
|
munnilal kol
|
1712003092WL019513
|
munnilal kol
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
munnilalkol
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-092-007/18-C
(DURGAPUR)
|
1712003092NRG23300520220134853
|
30/05/2022
|
bueya
|
1712003092WL019513
|
bueya
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
bueya
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-092-007/18-D
(DURGAPUR)
|
1712003092NRG23300520220134854
|
30/05/2022
|
ratan
|
1712003092WL019513
|
ratan
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ratan
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-092-007/27-B
(DURGAPUR)
|
1712003092NRG23300520220134856
|
30/05/2022
|
ranjita kol
|
1712003092WL019513
|
ranjita kol
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ranjitakol
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-092-007/288-A
(DURGAPUR)
|
1712003092NRG23300520220134857
|
30/05/2022
|
sapna
|
1712003092WL019513
|
sapna
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sapna
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-092-007/404-A
(DURGAPUR)
|
1712003092NRG23300520220134866
|
30/05/2022
|
kiran
|
1712003092WL019513
|
kiran
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
kiran
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-092-007/404-C
(DURGAPUR)
|
1712003092NRG23300520220134868
|
30/05/2022
|
seema
|
1712003092WL019513
|
seema
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
seema
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-092-007/405-B
(DURGAPUR)
|
1712003092NRG23300520220134870
|
30/05/2022
|
basanti
|
1712003092WL019513
|
basanti
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
basanti
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-092-007/42-D
(DURGAPUR)
|
1712003092NRG23300520220134871
|
30/05/2022
|
PRAVEEN MANDAL
|
1712003092WL019513
|
PRAVEEN MANDAL
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
PRAVEENMANDAL
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-092-007/55-B
(DURGAPUR)
|
1712003092NRG23300520220134879
|
30/05/2022
|
sivani
|
1712003092WL019513
|
sivani
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sivani
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-092-007/8-B
(DURGAPUR)
|
1712003092NRG23300520220134881
|
30/05/2022
|
kashi
|
1712003092WL019513
|
kashi
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
|
66
|
NAGOD
|
MP-12-003-063-001/865
(KHAIRA)
|
1712003063NRG23300520220135302
|
30/05/2022
|
Puniya kushwaha
|
1712003063WL019564
|
Puniya kushwaha
|
00354
|
PUNB0625400
|
1224
|
1224
|
Processed
|
05/06/2022
|
|
143142626
|
|
Puniyakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
NAGOD
|
MP-12-003-030-001/511
(UMARAHAT)
|
1712003030NRG23300520220135024
|
30/05/2022
|
KEKTI BAI VERMA
|
1712003030WL019523
|
KEKTI BAI VERMA
|
00415
|
SBIN0000474
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143142626
|
|
KEKTIBAIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-003-001/1169-C
(RAHIKWARA)
|
1712003003NRG23300520220135296
|
30/05/2022
|
priyanka
|
1712003003WL019562
|
priyanka
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
143142626
|
|
priyanka
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-006-001/1033
(SURDAHA KALA)
|
1712003006NRG23300520220134759
|
30/05/2022
|
maya
|
1712003006WL019505
|
maya
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
04/06/2022
|
|
143142626
|
|
maya
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-006-001/661
(SURDAHA KALA)
|
1712003006NRG23300520220134755
|
30/05/2022
|
maya kol
|
1712003006WL019504
|
maya kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
mayakol
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-006-001/663
(SURDAHA KALA)
|
1712003006NRG23300520220134757
|
30/05/2022
|
santra kol
|
1712003006WL019504
|
santra kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
santrakol
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-009-003/140-B
(BELA)
|
1712003009NRG23300520220135233
|
30/05/2022
|
Ganeshi bai
|
1712003009WL019553
|
Ganeshi bai
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
Ganeshibai
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-018-002/862-D
(MARHI KALA)
|
1712003018NRG23300520220135475
|
30/05/2022
|
Santosh
|
1712003018WL019600
|
Santosh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143142626
|
|
Santosh
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-018-002/862-D
(MARHI KALA)
|
1712003018NRG23300520220135476
|
30/05/2022
|
Saukhi ram pal
|
1712003018WL019600
|
Saukhi ram pal
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
143142626
|
|
Saukhirampal
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-022-001/1008
(JHINGODAR)
|
1712003022NRG23300520220135416
|
30/05/2022
|
Radha kol
|
1712003022WL019579
|
Radha kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Radhakol
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-022-001/1010
(JHINGODAR)
|
1712003022NRG23300520220135424
|
30/05/2022
|
ABHILASHA KOL
|
1712003022WL019583
|
ABHILASHA KOL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
ABHILASHAKOL
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-022-001/201
(JHINGODAR)
|
1712003022NRG23300520220135413
|
30/05/2022
|
Budhuva kol
|
1712003022WL019578
|
Budhuva kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Budhuvakol
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-022-001/738
(JHINGODAR)
|
1712003022NRG23300520220135410
|
30/05/2022
|
Tikki.kol
|
1712003022WL019576
|
Tikki.kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Tikki.kol
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-023-004/445-B
(RUNEHI)
|
1712003023NRG23300520220135396
|
30/05/2022
|
savitri lodhi
|
1712003023WL019571
|
savitri lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
savitrilodhi
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-023-004/445-C
(RUNEHI)
|
1712003023NRG23300520220135397
|
30/05/2022
|
ram charan lodhi
|
1712003023WL019571
|
ram charan lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143142626
|
Account closed
|
|
|
|
81
|
NAGOD
|
MP-12-003-029-001/336
(BASUDHA)
|
1712003029NRG23300520220134768
|
30/05/2022
|
lal ji bagri
|
1712003029WL019507
|
lal ji bagri
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
laljibagri
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-031-001/1564
(JASO)
|
1712003031NRG23300520220134934
|
30/05/2022
|
DURGA KUSHWAHA
|
1712003031WL019518
|
DURGA KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
DURGAKUSHWAHA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-031-001/1564
(JASO)
|
1712003031NRG23300520220134933
|
30/05/2022
|
VISHWANATH KUSHWAHA
|
1712003031WL019518
|
VISHWANATH KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
VISHWANATHKUSHWAHA
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-031-001/1564-B
(JASO)
|
1712003031NRG23300520220134935
|
30/05/2022
|
RAMESH KUSHWAHA
|
1712003031WL019518
|
RAMESH KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-031-001/1704
(JASO)
|
1712003031NRG23300520220134939
|
30/05/2022
|
NAINSI DAHAYAT
|
1712003031WL019518
|
NAINSI DAHAYAT
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
04/06/2022
|
|
143142626
|
|
NAINSIDAHAYAT
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-031-001/1747-B
(JASO)
|
1712003031NRG23300520220134944
|
30/05/2022
|
MEENA SINGH
|
1712003031WL019518
|
MEENA SINGH
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
MEENASINGH
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-038-003/37
(KALAWAL)
|
1712003038NRG23300520220134804
|
30/05/2022
|
VIDHYA BAI
|
1712003038WL019511
|
VIDHYA BAI
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
VIDHYABAI
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23300520220134811
|
30/05/2022
|
RAM SUPHAL KUSHWAHA
|
1712003038WL019511
|
RAM SUPHAL KUSHWAHA
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMSUPHALKUSHWAHA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-038-004/75-A
(KALAWAL)
|
1712003038NRG23300520220134762
|
30/05/2022
|
KESHKALI
|
1712003038WL019506
|
KESHKALI
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143142626
|
|
KESHKALI
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-038-004/75-A
(KALAWAL)
|
1712003038NRG23300520220134761
|
30/05/2022
|
RAM naresh kushwaha
|
1712003038WL019506
|
RAM naresh kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMnareshkushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-063-002/901
(KHAIRA)
|
1712003063NRG23300520220135306
|
30/05/2022
|
Uday
|
1712003063WL019564
|
Uday
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
Uday
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-077-001/102
(BELGAHANA)
|
1712003077NRG23300520220135435
|
30/05/2022
|
ramkali
|
1712003077WL019585
|
ramkali
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
ramkali
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-077-001/112
(BELGAHANA)
|
1712003077NRG23300520220135437
|
30/05/2022
|
KESHAR
|
1712003077WL019585
|
KESHAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
KESHAR
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-077-001/113-A
(BELGAHANA)
|
1712003077NRG23300520220135439
|
30/05/2022
|
RAJKUMARI
|
1712003077WL019585
|
RAJKUMARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAJKUMARI
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-077-001/113-A
(BELGAHANA)
|
1712003077NRG23300520220135438
|
30/05/2022
|
Ravendra
|
1712003077WL019585
|
Ravendra
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
04/06/2022
|
|
143142626
|
Account closed
|
|
|
|
96
|
NAGOD
|
MP-12-003-077-001/145
(BELGAHANA)
|
1712003077NRG23300520220135441
|
30/05/2022
|
urmila
|
1712003077WL019585
|
urmila
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
urmila
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-077-001/147-A
(BELGAHANA)
|
1712003077NRG23300520220135444
|
30/05/2022
|
SAROJ SINGH
|
1712003077WL019585
|
SAROJ SINGH
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
SAROJSINGH
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-077-001/76-A
(BELGAHANA)
|
1712003077NRG23300520220135449
|
30/05/2022
|
KAMTI
|
1712003077WL019585
|
KAMTI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
KAMTI
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-077-001/76-A
(BELGAHANA)
|
1712003077NRG23300520220135448
|
30/05/2022
|
shyamvati
|
1712003077WL019585
|
shyamvati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
shyamvati
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-077-001/79
(BELGAHANA)
|
1712003077NRG23300520220135450
|
30/05/2022
|
hema
|
1712003077WL019585
|
hema
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
hema
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-082-002/880
(AMILIYA)
|
1712003082NRG23300520220134771
|
30/05/2022
|
dropti kushwaha
|
1712003082WL019508
|
dropti kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
droptikushwaha
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-092-006/23-B
(DURGAPUR)
|
1712003092NRG23300520220134826
|
30/05/2022
|
mangiriya kol
|
1712003092WL019513
|
mangiriya kol
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
mangiriyakol
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-092-006/408-B
(DURGAPUR)
|
1712003092NRG23300520220134838
|
30/05/2022
|
tapan
|
1712003092WL019513
|
tapan
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
tapan
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-092-007/16-A
(DURGAPUR)
|
1712003092NRG23300520220134849
|
30/05/2022
|
PARITOSH MANDAL
|
1712003092WL019513
|
PARITOSH MANDAL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
PARITOSHMANDAL
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-092-007/3-C
(DURGAPUR)
|
1712003092NRG23300520220134859
|
30/05/2022
|
dipali
|
1712003092WL019513
|
dipali
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
dipali
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-092-007/32-A
(DURGAPUR)
|
1712003092NRG23300520220134862
|
30/05/2022
|
jaya
|
1712003092WL019513
|
jaya
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
jaya
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-092-007/32-A
(DURGAPUR)
|
1712003092NRG23300520220134861
|
30/05/2022
|
sapan
|
1712003092WL019513
|
sapan
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sapan
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-092-007/33-C
(DURGAPUR)
|
1712003092NRG23300520220134864
|
30/05/2022
|
ashutosh
|
1712003092WL019513
|
ashutosh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ashutosh
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-092-007/33-D
(DURGAPUR)
|
1712003092NRG23300520220134865
|
30/05/2022
|
shobha
|
1712003092WL019513
|
shobha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
shobha
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-092-007/404-B
(DURGAPUR)
|
1712003092NRG23300520220134867
|
30/05/2022
|
sabitri
|
1712003092WL019513
|
sabitri
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sabitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
111
|
NAGOD
|
MP-12-003-030-001/523
(UMARAHAT)
|
1712003030NRG23300520220135084
|
30/05/2022
|
marra
|
1712003030WL019531
|
marra
|
00415
|
SBIN0008418
|
612
|
612
|
Processed
|
04/06/2022
|
|
143142626
|
|
marra
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-030-001/523
(UMARAHAT)
|
1712003030NRG23300520220135026
|
30/05/2022
|
marra
|
1712003030WL019523
|
marra
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
marra
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-055-003/50-A
(BACHBAI)
|
1712003055NRG23300520220134434
|
30/05/2022
|
NANDILAL KOL
|
1712003055WL019495
|
NANDILAL KOL
|
00415
|
SBIN0008418
|
2400
|
2400
|
Processed
|
04/06/2022
|
|
143142626
|
|
NANDILALKOL
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-071-002/149-A
(DAMHA)
|
1712003071NRG23300520220135277
|
30/05/2022
|
HEMRAJ BAGRI
|
1712003071WL019555
|
HEMRAJ BAGRI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
HEMRAJBAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7092
|
7092
|
|
|
|
|
|
|
|
|
115
|
NAGOD
|
MP-12-003-038-004/24
(KALAWAL)
|
1712003038NRG23300520220134812
|
30/05/2022
|
ANARKALI KUSHWAHA
|
1712003038WL019511
|
ANARKALI KUSHWAHA
|
00415
|
SBIN0013659
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
ANARKALIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
116
|
NAGOD
|
MP-12-003-029-001/6-A
(BASUDHA)
|
1712003029NRG23300520220134769
|
30/05/2022
|
ram mohit bagri
|
1712003029WL019507
|
ram mohit bagri
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
rammohitbagri
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-077-001/70-B
(BELGAHANA)
|
1712003077NRG23300520220135447
|
30/05/2022
|
SHEELA
|
1712003077WL019585
|
SHEELA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
SHEELA
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-079-001/914
(AKOUNASATHIYA)
|
1712003079NRG23300520220134146
|
30/05/2022
|
YOGENDRA SINGH PARIHAR
|
1712003079WL019476
|
YOGENDRA SINGH PARIHAR
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
04/06/2022
|
|
143142626
|
|
YOGENDRASINGHPARIHAR
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG23300520220134842
|
30/05/2022
|
SARJEET SARDAR
|
1712003092WL019513
|
SARJEET SARDAR
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
SARJEETSARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-006-001/663
(SURDAHA KALA)
|
1712003006NRG23300520220134756
|
30/05/2022
|
minni kol
|
1712003006WL019504
|
minni kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
minnikol
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-009-002/129
(BELA)
|
1712003009NRG23300520220135232
|
30/05/2022
|
RAVENDRA
|
1712003009WL019552
|
RAVENDRA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAVENDRA
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-022-001/1007
(JHINGODAR)
|
1712003022NRG23300520220135456
|
30/05/2022
|
Jhumku kol
|
1712003022WL019588
|
Jhumku kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Jhumkukol
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-022-001/1008
(JHINGODAR)
|
1712003022NRG23300520220135415
|
30/05/2022
|
Chunu kol
|
1712003022WL019579
|
Chunu kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Chunukol
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-022-001/201
(JHINGODAR)
|
1712003022NRG23300520220135414
|
30/05/2022
|
Gendha Rani kol
|
1712003022WL019578
|
Gendha Rani kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
GendhaRanikol
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-022-001/436
(JHINGODAR)
|
1712003022NRG23300520220135420
|
30/05/2022
|
Chuttu Bai Kol
|
1712003022WL019581
|
Chuttu Bai Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
ChuttuBaiKol
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-022-001/436
(JHINGODAR)
|
1712003022NRG23300520220135419
|
30/05/2022
|
rajman
|
1712003022WL019581
|
rajman
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
rajman
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-022-001/534
(JHINGODAR)
|
1712003022NRG23300520220135393
|
30/05/2022
|
Rajkishor kol
|
1712003022WL019570
|
Rajkishor kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Rajkishorkol
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-022-001/600
(JHINGODAR)
|
1712003022NRG23300520220135402
|
30/05/2022
|
rajaram
|
1712003022WL019573
|
rajaram
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
rajaram
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-022-001/603
(JHINGODAR)
|
1712003022NRG23300520220135452
|
30/05/2022
|
Ramden .kol
|
1712003022WL019586
|
Ramden .kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Ramden.kol
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-022-001/603
(JHINGODAR)
|
1712003022NRG23300520220135453
|
30/05/2022
|
Setaa .kol
|
1712003022WL019586
|
Setaa .kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Setaa.kol
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-022-001/846
(JHINGODAR)
|
1712003022NRG23300520220135391
|
30/05/2022
|
Guddi bai
|
1712003022WL019569
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Guddibai
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-022-001/846
(JHINGODAR)
|
1712003022NRG23300520220135390
|
30/05/2022
|
RAJARAM KOL
|
1712003022WL019569
|
RAJARAM KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAJARAMKOL
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-022-001/949
(JHINGODAR)
|
1712003022NRG23300520220135421
|
30/05/2022
|
Jaypal kol
|
1712003022WL019582
|
Jaypal kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Jaypalkol
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-022-001/962
(JHINGODAR)
|
1712003022NRG23300520220135425
|
30/05/2022
|
Swamideen kol
|
1712003022WL019584
|
Swamideen kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Swamideenkol
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-022-001/962
(JHINGODAR)
|
1712003022NRG23300520220135426
|
30/05/2022
|
Vishnu kol
|
1712003022WL019584
|
Vishnu kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Vishnukol
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23300520220135394
|
30/05/2022
|
RAMBHAROSHI
|
1712003023WL019571
|
RAMBHAROSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
RAMBHAROSHI
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23300520220135395
|
30/05/2022
|
SAROJ LODHI
|
1712003023WL019571
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
SAROJLODHI
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-023-004/295-D
(RUNEHI)
|
1712003023NRG23300520220135404
|
30/05/2022
|
krishna kumar lodhi
|
1712003023WL019574
|
krishna kumar lodhi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
143142626
|
|
krishnakumarlodhi
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-023-004/351-C
(RUNEHI)
|
1712003023NRG23300520220135406
|
30/05/2022
|
NABBI BAI LODHI
|
1712003023WL019574
|
NABBI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
04/06/2022
|
|
143142626
|
|
NABBIBAILODHI
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-023-005/178-D
(RUNEHI)
|
1712003023NRG23300520220135399
|
30/05/2022
|
LEELA SINGRAUL
|
1712003023WL019571
|
LEELA SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
LEELASINGRAUL
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-031-001/1704
(JASO)
|
1712003031NRG23300520220134937
|
30/05/2022
|
LAXMI PRASAD DAHAYAT
|
1712003031WL019518
|
LAXMI PRASAD DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
143142626
|
|
LAXMIPRASADDAHAYAT
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-031-001/1747
(JASO)
|
1712003031NRG23300520220134942
|
30/05/2022
|
CHHANGA SINGH
|
1712003031WL019518
|
CHHANGA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
CHHANGASINGH
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-031-001/1747
(JASO)
|
1712003031NRG23300520220134940
|
30/05/2022
|
NAVAL SINGH
|
1712003031WL019518
|
NAVAL SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
NAVALSINGH
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-031-001/40-C
(JASO)
|
1712003031NRG23300520220134945
|
30/05/2022
|
DHARMRAJ KUSHWAHA
|
1712003031WL019518
|
DHARMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
DHARMRAJKUSHWAHA
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-038-001/136
(KALAWAL)
|
1712003038NRG23300520220134775
|
30/05/2022
|
SHAKUNTALA RAJAK
|
1712003038WL019511
|
SHAKUNTALA RAJAK
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
SHAKUNTALARAJAK
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-038-001/18
(KALAWAL)
|
1712003038NRG23300520220134776
|
30/05/2022
|
BALRAM KACHHI
|
1712003038WL019511
|
BALRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
BALRAMKACHHI
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-038-001/23
(KALAWAL)
|
1712003038NRG23290520220131392
|
30/05/2022
|
LAXMAN
|
1712003038WL019228
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
143142626
|
|
LAXMAN
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-038-001/31
(KALAWAL)
|
1712003038NRG23300520220134778
|
30/05/2022
|
ASHOK RAJAK
|
1712003038WL019511
|
ASHOK RAJAK
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
ASHOKRAJAK
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-038-001/41
(KALAWAL)
|
1712003038NRG23300520220134782
|
30/05/2022
|
PAN BAI CHAMAR
|
1712003038WL019511
|
PAN BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
PANBAICHAMAR
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-038-001/9
(KALAWAL)
|
1712003038NRG23300520220134791
|
30/05/2022
|
ANHOTE LAL RAJAK
|
1712003038WL019511
|
ANHOTE LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Rejected
|
04/06/2022
|
|
143142626
|
Account closed
|
|
|
|
151
|
NAGOD
|
MP-12-003-038-001/9
(KALAWAL)
|
1712003038NRG23300520220134792
|
30/05/2022
|
PHULBAI
|
1712003038WL019511
|
PHULBAI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
PHULBAI
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-038-001/92
(KALAWAL)
|
1712003038NRG23300520220134793
|
30/05/2022
|
ATHAIYAN
|
1712003038WL019511
|
ATHAIYAN
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
ATHAIYAN
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-038-002/12
(KALAWAL)
|
1712003038NRG23300520220134795
|
30/05/2022
|
HARIPRASAD CHAUDHRI
|
1712003038WL019511
|
HARIPRASAD CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
HARIPRASADCHAUDHRI
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-038-003/13
(KALAWAL)
|
1712003038NRG23300520220134800
|
30/05/2022
|
KAMLESH
|
1712003038WL019511
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
KAMLESH
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-038-003/26
(KALAWAL)
|
1712003038NRG23300520220134802
|
30/05/2022
|
VIDYA
|
1712003038WL019511
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
04/06/2022
|
|
143142626
|
|
VIDYA
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-077-001/1
(BELGAHANA)
|
1712003077NRG23300520220135433
|
30/05/2022
|
munna
|
1712003077WL019585
|
munna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
munna
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-077-001/111-B
(BELGAHANA)
|
1712003077NRG23300520220135436
|
30/05/2022
|
BETU KOL
|
1712003077WL019585
|
BETU KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
BETUKOL
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-077-001/145
(BELGAHANA)
|
1712003077NRG23300520220135442
|
30/05/2022
|
kranti
|
1712003077WL019585
|
kranti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
kranti
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-077-001/145
(BELGAHANA)
|
1712003077NRG23300520220135440
|
30/05/2022
|
rajkumar
|
1712003077WL019585
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
rajkumar
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-077-001/147-A
(BELGAHANA)
|
1712003077NRG23300520220135443
|
30/05/2022
|
ARVIND SINGH
|
1712003077WL019585
|
ARVIND SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
ARVINDSINGH
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-077-001/58
(BELGAHANA)
|
1712003077NRG23300520220135445
|
30/05/2022
|
girja
|
1712003077WL019585
|
girja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
girja
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-077-001/70-B
(BELGAHANA)
|
1712003077NRG23300520220135446
|
30/05/2022
|
ramnaresh
|
1712003077WL019585
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
ramnaresh
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-077-002/102
(BELGAHANA)
|
1712003077NRG23300520220135451
|
30/05/2022
|
anita
|
1712003077WL019585
|
anita
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
143142626
|
|
anita
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-081-002/500
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23300520220135462
|
30/05/2022
|
ram lakhan
|
1712003081WL019592
|
ram lakhan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
04/06/2022
|
|
143142626
|
|
ramlakhan
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-082-002/568
(AMILIYA)
|
1712003082NRG23300520220134770
|
30/05/2022
|
BISRANIYA RAJAK
|
1712003082WL019508
|
BISRANIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
143142626
|
|
BISRANIYARAJAK
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-092-006/32-D
(DURGAPUR)
|
1712003092NRG23300520220134832
|
30/05/2022
|
urmila mandal
|
1712003092WL019513
|
urmila mandal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
urmilamandal
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-092-006/33-A
(DURGAPUR)
|
1712003092NRG23300520220134833
|
30/05/2022
|
sandhya
|
1712003092WL019513
|
sandhya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
sandhya
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-092-006/408
(DURGAPUR)
|
1712003092NRG23300520220134837
|
30/05/2022
|
narayan
|
1712003092WL019513
|
narayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
narayan
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-092-006/58
(DURGAPUR)
|
1712003092NRG23300520220134840
|
30/05/2022
|
vishnu gharami
|
1712003092WL019513
|
vishnu gharami
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
vishnugharami
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-092-006/6-C
(DURGAPUR)
|
1712003092NRG23300520220134841
|
30/05/2022
|
ranjit kol
|
1712003092WL019513
|
ranjit kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ranjitkol
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-092-007/20-B
(DURGAPUR)
|
1712003092NRG23300520220134855
|
30/05/2022
|
jiya lal
|
1712003092WL019513
|
jiya lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
jiyalal
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-092-007/3-B
(DURGAPUR)
|
1712003092NRG23300520220134858
|
30/05/2022
|
viswajit viswash
|
1712003092WL019513
|
viswajit viswash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
viswajitviswash
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-092-007/405-A
(DURGAPUR)
|
1712003092NRG23300520220134869
|
30/05/2022
|
anand
|
1712003092WL019513
|
anand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
anand
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-092-007/46-C
(DURGAPUR)
|
1712003092NRG23300520220134872
|
30/05/2022
|
babulal kol
|
1712003092WL019513
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
babulalkol
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-092-007/46-C
(DURGAPUR)
|
1712003092NRG23300520220134873
|
30/05/2022
|
GAILI KOL
|
1712003092WL019513
|
GAILI KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
GAILIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119748
|
119748
|
|
|
|
|
|
|
|
|
176
|
NAGOD
|
MP-12-003-022-001/1010
(JHINGODAR)
|
1712003022NRG23300520220135423
|
30/05/2022
|
Dheeraj
|
1712003022WL019583
|
Dheeraj
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
Dheeraj
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-022-001/949
(JHINGODAR)
|
1712003022NRG23300520220135422
|
30/05/2022
|
MALLO KOL
|
1712003022WL019582
|
MALLO KOL
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143142626
|
|
MALLOKOL
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-092-007/31-D
(DURGAPUR)
|
1712003092NRG23300520220134860
|
30/05/2022
|
ravin
|
1712003092WL019513
|
ravin
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143142626
|
|
ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379188
|
379188
|
|
|
|
|
|
|
|