|
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-12-003-006-001/2082
(SURDAHA KALA)
|
1712003006NRG22170720220880862
|
28/10/2022
|
RAESH CHAUSHARI
|
1712003WL0117551
|
RAESH CHAUSHARI
|
00045
|
BARB0SATNAX
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAESHCHAUSHARI
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-006-001/3013
(SURDAHA KALA)
|
1712003006NRG22140920220882963
|
28/10/2022
|
SHISHUPAL
|
1712003WL0117951
|
SHISHUPAL
|
00045
|
BARB0SATNAX
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHISHUPAL
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-006-001/3048
(SURDAHA KALA)
|
1712003006NRG22140920220882971
|
28/10/2022
|
PAPPU KOL
|
1712003WL0117951
|
PAPPU KOL
|
00045
|
BARB0SATNAX
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
PAPPUKOL
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-053-001/86-D
(UJNEHI)
|
1712003053NRG22230920220883222
|
28/10/2022
|
SATILIYA
|
1712003WL0118039
|
SATILIYA
|
00045
|
BARB0SATNAX
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SATILIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-039-001/471-A
(AMKUI)
|
1712003039NRG22050920220882780
|
28/10/2022
|
satyam
|
1712003WL0117880
|
satyam
|
00078
|
CNRB0017729
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-039-001/1214-B
(AMKUI)
|
1712003039NRG22230920220883241
|
28/10/2022
|
chhota kol
|
1712003WL0118047
|
chhota kol
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
chhotakol
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-039-001/752
(AMKUI)
|
1712003039NRG22050920220882788
|
28/10/2022
|
PRIYANKA KOL
|
1712003WL0117880
|
PRIYANKA KOL
|
00176
|
IDIB000J580
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
PRIYANKAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-005-003/1222
(JADAVPUR)
|
1712003005NRG22310820220881648
|
28/10/2022
|
SHARDA PRASAD KOL
|
1712003WL0117719
|
SHARDA PRASAD KOL
|
00176
|
IDIB000N515
|
1351
|
1351
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHARDAPRASADKOL
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-005-003/1313
(JADAVPUR)
|
1712003005NRG22130920220882927
|
28/10/2022
|
ajay kol
|
1712003WL0117943
|
ajay kol
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
ajaykol
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-005-003/1313
(JADAVPUR)
|
1712003005NRG22130920220882926
|
28/10/2022
|
MUNNI KOL
|
1712003WL0117943
|
MUNNI KOL
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
MUNNIKOL
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-005-003/221
(JADAVPUR)
|
1712003005NRG22310820220881676
|
28/10/2022
|
sangeeta kol
|
1712003WL0117722
|
sangeeta kol
|
00176
|
IDIB000N515
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
sangeetakol
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-005-003/969
(JADAVPUR)
|
1712003005NRG22130920220882929
|
28/10/2022
|
SHIV KUMARI KOL
|
1712003WL0117943
|
SHIV KUMARI KOL
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHIVKUMARIKOL
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-006-001/1649
(SURDAHA KALA)
|
1712003006NRG22140920220882961
|
28/10/2022
|
NATHURAM
|
1712003WL0117951
|
NATHURAM
|
00176
|
IDIB000N515
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
NATHURAM
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-007-001/398-C
(KALPA)
|
1712003007NRG22120720220880792
|
28/10/2022
|
ramsukh mishra
|
1712003WL0117535
|
ramsukh mishra
|
00176
|
IDIB000N515
|
965
|
965
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramsukhmishra
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-032-001/347
(HILOUNDHA)
|
1712003032NRG22230920220883244
|
28/10/2022
|
SUDHARI
|
1712003WL0118049
|
SUDHARI
|
00176
|
IDIB000N515
|
1158
|
1158
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
16
|
NAGOD
|
MP-12-003-048-001/596
(SEMRI)
|
1712003048NRG22120720220880768
|
28/10/2022
|
rajkumarisingh
|
1712003WL0117522
|
rajkumarisingh
|
00176
|
IDIB000N515
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
rajkumarisingh
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-061-001/10-A
(KACHLOHA)
|
1712003061NRG22230920220883237
|
28/10/2022
|
MUNNA KOL
|
1712003WL0118046
|
MUNNA KOL
|
00176
|
IDIB000N515
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
MUNNAKOL
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-061-001/1006-D
(KACHLOHA)
|
1712003061NRG22100620220880376
|
28/10/2022
|
Man singh
|
1712003WL0117372
|
Man singh
|
00176
|
IDIB000N515
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
Mansingh
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-064-001/521
(BHAJIKHERA)
|
1712003064NRG22060920220882799
|
28/10/2022
|
chameli
|
1712003WL0117886
|
chameli
|
00176
|
IDIB000N515
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
chameli
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-076-001/124
(BHAIHAI)
|
1712003076NRG22060920220882806
|
28/10/2022
|
SAPNA KOL
|
1712003WL0117887
|
SAPNA KOL
|
00176
|
IDIB000N515
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SAPNAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26055
|
26055
|
|
|
|
|
|
|
|
|
21
|
NAGOD
|
MP-12-003-064-001/358-B
(BHAJIKHERA)
|
1712003064NRG22060920220882798
|
28/10/2022
|
SUMAN KOL
|
1712003WL0117886
|
SUMAN KOL
|
00176
|
IDIB000S196
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SUMANKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
22
|
NAGOD
|
MP-12-003-004-001/813-D
(CHUNAHA)
|
1712003004NRG22230920220883234
|
28/10/2022
|
Jamuna prasad kushwaha
|
1712003WL0118045
|
Jamuna prasad kushwaha
|
00415
|
SBIN0001348
|
2123
|
2123
|
Processed
|
04/11/2022
|
|
028327081
|
|
Jamunaprasadkushwaha
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-005-003/135
(JADAVPUR)
|
1712003005NRG22310820220881649
|
28/10/2022
|
Natthu LAL kol
|
1712003WL0117719
|
Natthu LAL kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
NatthuLALkol
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-006-001/1620
(SURDAHA KALA)
|
1712003006NRG22140920220882958
|
28/10/2022
|
bhana kol
|
1712003WL0117951
|
bhana kol
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
bhanakol
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-006-001/3069
(SURDAHA KALA)
|
1712003006NRG22140920220882965
|
28/10/2022
|
suresh
|
1712003WL0117951
|
suresh
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
suresh
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-006-001/3093
(SURDAHA KALA)
|
1712003006NRG22140920220882967
|
28/10/2022
|
RAMMANI
|
1712003WL0117951
|
RAMMANI
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMMANI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-006-001/3093
(SURDAHA KALA)
|
1712003006NRG22130720220880801
|
28/10/2022
|
RAMMANI
|
1712003WL0117539
|
RAMMANI
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMMANI
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-006-001/483
(SURDAHA KALA)
|
1712003006NRG22140920220882970
|
28/10/2022
|
GOLLI
|
1712003WL0117951
|
GOLLI
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
GOLLI
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-011-001/215-C
(SHIVRAJPUR)
|
1712003011NRG22150720220880846
|
28/10/2022
|
munna lal
|
1712003WL0117547
|
munna lal
|
00415
|
SBIN0001348
|
2702
|
2702
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
30
|
NAGOD
|
MP-12-003-011-001/215-C
(SHIVRAJPUR)
|
1712003011NRG22150720220880845
|
28/10/2022
|
munna lal
|
1712003WL0117547
|
munna lal
|
00415
|
SBIN0001348
|
2702
|
2702
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
31
|
NAGOD
|
MP-12-003-011-001/215-C
(SHIVRAJPUR)
|
1712003011NRG22150720220880844
|
28/10/2022
|
munna lal
|
1712003WL0117547
|
munna lal
|
00415
|
SBIN0001348
|
2702
|
2702
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
32
|
NAGOD
|
MP-12-003-015-002/721
(SHAHPUR)
|
1712003015NRG22120720220880775
|
28/10/2022
|
mohni gautam
|
1712003WL0117524
|
mohni gautam
|
00415
|
SBIN0001348
|
1930
|
1930
|
Processed
|
04/11/2022
|
|
028327081
|
|
mohnigautam
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-015-002/792-B
(SHAHPUR)
|
1712003000NRG22120720220880776
|
28/10/2022
|
Rohit
|
1712003WL0117525
|
Rohit
|
00415
|
SBIN0001348
|
3088
|
3088
|
Processed
|
04/11/2022
|
|
028327081
|
|
Rohit
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-039-001/302-C
(AMKUI)
|
1712003039NRG22050920220882777
|
28/10/2022
|
RANNU KOL
|
1712003WL0117880
|
RANNU KOL
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RANNUKOL
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-048-001/364
(SEMRI)
|
1712003048NRG22120720220880769
|
28/10/2022
|
goni
|
1712003WL0117522
|
goni
|
00415
|
SBIN0001348
|
1930
|
1930
|
Processed
|
04/11/2022
|
|
028327081
|
|
goni
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-058-002/372
(RERUWAKALAN)
|
1712003058NRG22150720220880847
|
28/10/2022
|
BABLI CHARMKAR
|
1712003WL0117548
|
BABLI CHARMKAR
|
00415
|
SBIN0001348
|
6
|
6
|
Processed
|
04/11/2022
|
|
028327081
|
|
BABLICHARMKAR
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-073-001/947-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882937
|
28/10/2022
|
chunnu kol
|
1712003WL0117944
|
chunnu kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
chunnukol
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-073-001/947-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882936
|
28/10/2022
|
chunnu kol
|
1712003WL0117944
|
chunnu kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
chunnukol
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-076-001/113
(BHAIHAI)
|
1712003076NRG22060920220882802
|
28/10/2022
|
halkiya kol
|
1712003WL0117887
|
halkiya kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
halkiyakol
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-076-001/124
(BHAIHAI)
|
1712003076NRG22060920220882805
|
28/10/2022
|
RAMA KANT KOL
|
1712003WL0117887
|
RAMA KANT KOL
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMAKANTKOL
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-076-001/15
(BHAIHAI)
|
1712003076NRG22060920220882810
|
28/10/2022
|
SHAVTRI
|
1712003WL0117887
|
SHAVTRI
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHAVTRI
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-076-001/16
(BHAIHAI)
|
1712003076NRG22060920220882812
|
28/10/2022
|
CHAMPA
|
1712003WL0117887
|
CHAMPA
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
CHAMPA
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-076-001/16
(BHAIHAI)
|
1712003076NRG22060920220882811
|
28/10/2022
|
HALKE
|
1712003WL0117887
|
HALKE
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
HALKE
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-076-003/250
(BHAIHAI)
|
1712003076NRG22060920220882818
|
28/10/2022
|
rajesh kol
|
1712003WL0117887
|
rajesh kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
rajeshkol
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-076-003/262
(BHAIHAI)
|
1712003076NRG22060920220882819
|
28/10/2022
|
syambai kol
|
1712003WL0117887
|
syambai kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
syambaikol
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-078-002/877
(KATKONKALA)
|
1712003078NRG22220920220883214
|
28/10/2022
|
AYODHYA
|
1712003WL0118035
|
AYODHYA
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
AYODHYA
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-082-002/566
(AMILIYA)
|
1712003082NRG22170820220880893
|
28/10/2022
|
lakhan kushwaha
|
1712003WL0117566
|
lakhan kushwaha
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
lakhankushwaha
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-084-001/305
(NONGARA)
|
1712003084NRG22150920220883067
|
28/10/2022
|
GYANENDRA KUMAR
|
1712003WL0117981
|
GYANENDRA KUMAR
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
GYANENDRAKUMAR
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-086-001/1287
(RAUND (OF NAGOD))
|
1712003086NRG22230920220883231
|
28/10/2022
|
GOPIKA PRASAD SHUKLA
|
1712003WL0118043
|
GOPIKA PRASAD SHUKLA
|
00415
|
SBIN0001348
|
2509
|
2509
|
Processed
|
04/11/2022
|
|
028327081
|
|
GOPIKAPRASADSHUKLA
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-089-003/42
(KOTA NO.1)
|
1712003089NRG22040920220882710
|
28/10/2022
|
kutuabai lodhi
|
1712003WL0117856
|
kutuabai lodhi
|
00415
|
SBIN0001348
|
2509
|
2509
|
Processed
|
04/11/2022
|
|
028327081
|
|
kutuabailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57327
|
57327
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-061-001/1006-C
(KACHLOHA)
|
1712003061NRG22150720220880858
|
28/10/2022
|
Amar
|
1712003WL0117549
|
Amar
|
00415
|
SBIN0001751
|
2702
|
2702
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
52
|
NAGOD
|
MP-12-003-013-002/1072
(MADAI)
|
1712003013NRG22130620220880384
|
28/10/2022
|
vishwnath
|
1712003WL0117376
|
vishwnath
|
00415
|
SBIN0002845
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
vishwnath
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-013-002/1072
(MADAI)
|
1712003013NRG22010920220881789
|
28/10/2022
|
vishwnath
|
1712003WL0117739
|
vishwnath
|
00415
|
SBIN0002845
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
vishwnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG22240620220880617
|
28/10/2022
|
AMIT SINGH BAGRI
|
1712003WL0117449
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
AMITSINGHBAGRI
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-032-001/252-A
(HILOUNDHA)
|
1712003032NRG22240620220880616
|
28/10/2022
|
AMIT SINGH BAGRI
|
1712003WL0117449
|
AMIT SINGH BAGRI
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
AMITSINGHBAGRI
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-070-001/331-B
(SITPURA)
|
1712003070NRG22130720220880803
|
28/10/2022
|
SIYADULARI KOL
|
1712003WL0117540
|
SIYADULARI KOL
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SIYADULARIKOL
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-070-001/97-B
(SITPURA)
|
1712003070NRG22230920220883224
|
28/10/2022
|
SHOBHA DAHIYA
|
1712003WL0118041
|
SHOBHA DAHIYA
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHOBHADAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-065-001/107
(ITMA)
|
1712003065NRG22120720220880778
|
28/10/2022
|
himanshu kewat
|
1712003WL0117526
|
himanshu kewat
|
00468
|
UBIN0535567
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
himanshukewat
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-065-001/107
(ITMA)
|
1712003065NRG22120720220880777
|
28/10/2022
|
himanshu kewat
|
1712003WL0117526
|
himanshu kewat
|
00468
|
UBIN0535567
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
himanshukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
60
|
NAGOD
|
MP-12-003-064-001/525
(BHAJIKHERA)
|
1712003064NRG22060920220882800
|
28/10/2022
|
karan kol
|
1712003WL0117886
|
karan kol
|
00468
|
UBIN0552739
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
karankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-013-001/605
(MADAI)
|
1712003013NRG22230920220883233
|
28/10/2022
|
Rajkumar pandey
|
1712003WL0118044
|
Rajkumar pandey
|
00468
|
UBIN0563706
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Rajkumarpandey
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-013-001/605
(MADAI)
|
1712003013NRG22230920220883232
|
28/10/2022
|
Rajkumar pandey
|
1712003WL0118044
|
Rajkumar pandey
|
00468
|
UBIN0563706
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Rajkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-005-003/1293
(JADAVPUR)
|
1712003005NRG22130920220882925
|
28/10/2022
|
shree bai kol
|
1712003WL0117943
|
shree bai kol
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
shreebaikol
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-084-001/311
(NONGARA)
|
1712003084NRG22150920220883068
|
28/10/2022
|
SANAT TIWARI
|
1712003WL0117981
|
SANAT TIWARI
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
SANATTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
65
|
NAGOD
|
MP-12-003-003-001/140-A
(RAHIKWARA)
|
1712003003NRG22120720220880789
|
28/10/2022
|
vijay badgaiya
|
1712003WL0117533
|
vijay badgaiya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
vijaybadgaiya
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-005-003/1222
(JADAVPUR)
|
1712003005NRG22310820220881647
|
28/10/2022
|
RAMLAKHAN KOL
|
1712003WL0117719
|
RAMLAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMLAKHANKOL
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-005-003/1293
(JADAVPUR)
|
1712003005NRG22130920220882924
|
28/10/2022
|
mithailal kol
|
1712003WL0117943
|
mithailal kol
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
mithailalkol
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-005-003/216
(JADAVPUR)
|
1712003005NRG22310820220881650
|
28/10/2022
|
BHARAT KOL
|
1712003WL0117719
|
BHARAT KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
BHARATKOL
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-005-003/221
(JADAVPUR)
|
1712003005NRG22310820220881675
|
28/10/2022
|
GULLU KOL
|
1712003WL0117722
|
GULLU KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
GULLUKOL
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-005-003/969
(JADAVPUR)
|
1712003005NRG22130920220882928
|
28/10/2022
|
KARAN KOL
|
1712003WL0117943
|
KARAN KOL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
KARANKOL
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-006-001/1098
(SURDAHA KALA)
|
1712003006NRG22140920220882956
|
28/10/2022
|
LAKHAN KOL
|
1712003WL0117951
|
LAKHAN KOL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
LAKHANKOL
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-006-001/1608
(SURDAHA KALA)
|
1712003006NRG22140920220882957
|
28/10/2022
|
RAMCHARAN
|
1712003WL0117951
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMCHARAN
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-006-001/1622
(SURDAHA KALA)
|
1712003006NRG22140920220882959
|
28/10/2022
|
BALIRAM
|
1712003WL0117951
|
BALIRAM
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
BALIRAM
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-006-001/1643
(SURDAHA KALA)
|
1712003006NRG22140920220882960
|
28/10/2022
|
GANESHA
|
1712003WL0117951
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
GANESHA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-006-001/1654
(SURDAHA KALA)
|
1712003006NRG22140920220882962
|
28/10/2022
|
NANDILAL
|
1712003WL0117951
|
NANDILAL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
NANDILAL
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-006-001/3016
(SURDAHA KALA)
|
1712003006NRG22140920220882964
|
28/10/2022
|
KISHORI
|
1712003WL0117951
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
KISHORI
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-006-001/3070
(SURDAHA KALA)
|
1712003006NRG22140920220882966
|
28/10/2022
|
MANOJ KOL
|
1712003WL0117951
|
MANOJ KOL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
MANOJKOL
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-006-001/3101
(SURDAHA KALA)
|
1712003006NRG22130720220880802
|
28/10/2022
|
DEVKI
|
1712003WL0117539
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
79
|
NAGOD
|
MP-12-003-006-001/3150
(SURDAHA KALA)
|
1712003006NRG22140920220882968
|
28/10/2022
|
MANJU
|
1712003WL0117951
|
MANJU
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
MANJU
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-006-001/483
(SURDAHA KALA)
|
1712003006NRG22140920220882969
|
28/10/2022
|
ramsajivan
|
1712003WL0117951
|
ramsajivan
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramsajivan
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-013-001/1063
(MADAI)
|
1712003013NRG22130620220880383
|
28/10/2022
|
ramphal gond
|
1712003WL0117376
|
ramphal gond
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramphalgond
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-013-002/1099
(MADAI)
|
1712003013NRG22010920220881790
|
28/10/2022
|
mithlesh tripathi
|
1712003WL0117739
|
mithlesh tripathi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
mithleshtripathi
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-020-001/2090
(BANDI)
|
1712003020NRG22230920220883217
|
28/10/2022
|
anand
|
1712003WL0118036
|
anand
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
anand
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-020-001/2114-D
(BANDI)
|
1712003020NRG22230920220883215
|
28/10/2022
|
ramswroop
|
1712003WL0118036
|
ramswroop
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramswroop
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-020-001/275
(BANDI)
|
1712003020NRG22230920220883216
|
28/10/2022
|
ramkishor
|
1712003WL0118036
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramkishor
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-031-001/1016-B
(JASO)
|
1712003031NRG22120720220880782
|
28/10/2022
|
NARENDRA KUMAR VISHWAKARMA
|
1712003WL0117529
|
NARENDRA KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
04/11/2022
|
|
028327081
|
|
NARENDRAKUMARVISHWAKARMA
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-031-001/1016-B
(JASO)
|
1712003031NRG22120720220880781
|
28/10/2022
|
NARENDRA KUMAR VISHWAKARMA
|
1712003WL0117529
|
NARENDRA KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
NARENDRAKUMARVISHWAKARMA
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-031-001/1016-B
(JASO)
|
1712003031NRG22260820220881054
|
28/10/2022
|
NARENDRA KUMAR VISHWAKARMA
|
1712003WL0117642
|
NARENDRA KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
NARENDRAKUMARVISHWAKARMA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-033-001/1031
(DUREHA)
|
1712003033NRG22080920220882899
|
28/10/2022
|
awadh bai
|
1712003WL0117930
|
awadh bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
awadhbai
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-033-001/11249
(DUREHA)
|
1712003033NRG22080920220882900
|
28/10/2022
|
Chanda
|
1712003WL0117930
|
Chanda
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Chanda
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-033-001/11249
(DUREHA)
|
1712003033NRG22230920220883245
|
28/10/2022
|
Neklal kol
|
1712003WL0118050
|
Neklal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Neklalkol
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/1434
(DUREHA)
|
1712003033NRG22080920220882896
|
28/10/2022
|
chandra bhan
|
1712003WL0117930
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
04/11/2022
|
|
028327081
|
|
chandrabhan
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/42-B
(DUREHA)
|
1712003033NRG22140620220880399
|
28/10/2022
|
bhuri kol
|
1712003WL0117384
|
bhuri kol
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
04/11/2022
|
|
028327081
|
|
bhurikol
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/43-A
(DUREHA)
|
1712003033NRG22080920220882897
|
28/10/2022
|
Yougesh purwar
|
1712003WL0117930
|
Yougesh purwar
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
Yougeshpurwar
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/48-B
(DUREHA)
|
1712003033NRG22080920220882898
|
28/10/2022
|
Itwariya bansal
|
1712003WL0117930
|
Itwariya bansal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Itwariyabansal
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-035-001/129-D
(MAUHARI)
|
1712003035NRG22130720220880804
|
28/10/2022
|
yasodiya kewat
|
1712003WL0117541
|
yasodiya kewat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
yasodiyakewat
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-039-001/11223
(AMKUI)
|
1712003039NRG22230920220883240
|
28/10/2022
|
DEENESH ADIWASHI
|
1712003WL0118047
|
DEENESH ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
DEENESHADIWASHI
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-039-001/1214-C
(AMKUI)
|
1712003039NRG22050920220882772
|
28/10/2022
|
mathura kol
|
1712003WL0117880
|
mathura kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
mathurakol
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-039-001/1214-C
(AMKUI)
|
1712003039NRG22050920220882773
|
28/10/2022
|
shyam bai
|
1712003WL0117880
|
shyam bai
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
shyambai
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-039-001/1214-D
(AMKUI)
|
1712003039NRG22230920220883242
|
28/10/2022
|
tejlal kumhar
|
1712003WL0118047
|
tejlal kumhar
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
tejlalkumhar
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-039-001/2001-A
(AMKUI)
|
1712003039NRG22230920220883238
|
28/10/2022
|
SHYAM BAI KOL
|
1712003WL0118047
|
SHYAM BAI KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
102
|
NAGOD
|
MP-12-003-039-001/227-A
(AMKUI)
|
1712003039NRG22050920220882774
|
28/10/2022
|
rajji bai kol
|
1712003WL0117880
|
rajji bai kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
rajjibaikol
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-039-001/227-B
(AMKUI)
|
1712003039NRG22050920220882775
|
28/10/2022
|
savitri bai
|
1712003WL0117880
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
savitribai
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-039-001/302-C
(AMKUI)
|
1712003039NRG22050920220882776
|
28/10/2022
|
umesh kol
|
1712003WL0117880
|
umesh kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
umeshkol
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-039-001/303-C
(AMKUI)
|
1712003039NRG22050920220882778
|
28/10/2022
|
nettu kol
|
1712003WL0117880
|
nettu kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
nettukol
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-039-001/304-C
(AMKUI)
|
1712003039NRG22050920220882779
|
28/10/2022
|
om kash kol
|
1712003WL0117880
|
om kash kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
omkashkol
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-039-001/546
(AMKUI)
|
1712003039NRG22050920220882781
|
28/10/2022
|
MUNNI LAL KOL
|
1712003WL0117880
|
MUNNI LAL KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
MUNNILALKOL
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-039-001/546
(AMKUI)
|
1712003039NRG22050920220882782
|
28/10/2022
|
SIRWATIYA KOL
|
1712003WL0117880
|
SIRWATIYA KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SIRWATIYAKOL
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-039-001/733-C
(AMKUI)
|
1712003039NRG22050920220882784
|
28/10/2022
|
CHANDRA KALI KOL
|
1712003WL0117880
|
CHANDRA KALI KOL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
CHANDRAKALIKOL
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-039-001/733-C
(AMKUI)
|
1712003039NRG22050920220882783
|
28/10/2022
|
JAGLAL KOL
|
1712003WL0117880
|
JAGLAL KOL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
JAGLALKOL
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-039-001/734-A
(AMKUI)
|
1712003039NRG22230920220883239
|
28/10/2022
|
DINESH SONI
|
1712003WL0118047
|
DINESH SONI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
DINESHSONI
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-039-001/734-A
(AMKUI)
|
1712003039NRG22230920220883243
|
28/10/2022
|
GEETA SONI
|
1712003WL0118048
|
GEETA SONI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
113
|
NAGOD
|
MP-12-003-039-001/748
(AMKUI)
|
1712003039NRG22050920220882786
|
28/10/2022
|
JAGGI KOL
|
1712003WL0117880
|
JAGGI KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
JAGGIKOL
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-039-001/748
(AMKUI)
|
1712003039NRG22050920220882785
|
28/10/2022
|
RAMKESH KOL
|
1712003WL0117880
|
RAMKESH KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMKESHKOL
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-039-001/752
(AMKUI)
|
1712003039NRG22050920220882787
|
28/10/2022
|
OM PRAKESH KOL
|
1712003WL0117880
|
OM PRAKESH KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
OMPRAKESHKOL
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-039-001/829
(AMKUI)
|
1712003039NRG22050920220882790
|
28/10/2022
|
MAGANIYA KOL
|
1712003WL0117880
|
MAGANIYA KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
MAGANIYAKOL
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-039-001/829
(AMKUI)
|
1712003039NRG22050920220882789
|
28/10/2022
|
RADHE KOL
|
1712003WL0117880
|
RADHE KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RADHEKOL
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-048-001/162
(SEMRI)
|
1712003048NRG22230920220883223
|
28/10/2022
|
RANIYA
|
1712003WL0118040
|
RANIYA
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
04/11/2022
|
|
028327081
|
|
RANIYA
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-061-001/1000-C
(KACHLOHA)
|
1712003061NRG22230920220883236
|
28/10/2022
|
Kalawati
|
1712003WL0118046
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
120
|
NAGOD
|
MP-12-003-061-001/1000-C
(KACHLOHA)
|
1712003061NRG22150720220880859
|
28/10/2022
|
Kalawati
|
1712003WL0117549
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Rejected
|
07/11/2022
|
|
028327081
|
No Such Account
|
|
|
|
121
|
NAGOD
|
MP-12-003-061-001/1006-B
(KACHLOHA)
|
1712003061NRG22100620220880375
|
28/10/2022
|
Bhailal
|
1712003WL0117372
|
Bhailal
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
Bhailal
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-061-001/1007-A
(KACHLOHA)
|
1712003061NRG22100620220880377
|
28/10/2022
|
chetram
|
1712003WL0117372
|
chetram
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
chetram
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-064-001/471
(BHAJIKHERA)
|
1712003064NRG22130920220882943
|
28/10/2022
|
Reshma kol
|
1712003WL0117948
|
Reshma kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Reshmakol
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-070-001/423-A
(SITPURA)
|
1712003070NRG22100520220879627
|
28/10/2022
|
shiva kol
|
1712003WL0117116
|
shiva kol
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
shivakol
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-070-001/97-A
(SITPURA)
|
1712003070NRG22100520220879628
|
28/10/2022
|
RAJLALAN PATEL
|
1712003WL0117116
|
RAJLALAN PATEL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAJLALANPATEL
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-073-001/741
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882931
|
28/10/2022
|
molla
|
1712003WL0117944
|
molla
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
molla
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-073-001/741
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882930
|
28/10/2022
|
molla
|
1712003WL0117944
|
molla
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
molla
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-073-001/934-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882933
|
28/10/2022
|
ramesh kori
|
1712003WL0117944
|
ramesh kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
rameshkori
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-073-001/934-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882932
|
28/10/2022
|
ramesh kori
|
1712003WL0117944
|
ramesh kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
rameshkori
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-073-001/938-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882935
|
28/10/2022
|
kamta prasad kori
|
1712003WL0117944
|
kamta prasad kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
kamtaprasadkori
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-073-001/938-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882934
|
28/10/2022
|
kamta prasad kori
|
1712003WL0117944
|
kamta prasad kori
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
kamtaprasadkori
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-073-001/999
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882939
|
28/10/2022
|
premlal kol
|
1712003WL0117944
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
premlalkol
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-073-001/999
(SINGHPUR (OF NAGOD))
|
1712003073NRG22130920220882938
|
28/10/2022
|
premlal kol
|
1712003WL0117944
|
premlal kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
premlalkol
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-076-001/111
(BHAIHAI)
|
1712003076NRG22060920220882801
|
28/10/2022
|
Lalbhiya kol
|
1712003WL0117887
|
Lalbhiya kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
Lalbhiyakol
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-076-001/115
(BHAIHAI)
|
1712003076NRG22060920220882803
|
28/10/2022
|
vishnu kol
|
1712003WL0117887
|
vishnu kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
vishnukol
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-076-001/121
(BHAIHAI)
|
1712003076NRG22060920220882804
|
28/10/2022
|
JYOTI KOL
|
1712003WL0117887
|
JYOTI KOL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
JYOTIKOL
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-076-001/13
(BHAIHAI)
|
1712003076NRG22060920220882807
|
28/10/2022
|
KALLU
|
1712003WL0117887
|
KALLU
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
KALLU
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-076-001/13
(BHAIHAI)
|
1712003076NRG22060920220882808
|
28/10/2022
|
SHIVRATIYA
|
1712003WL0117887
|
SHIVRATIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
SHIVRATIYA
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-076-001/15
(BHAIHAI)
|
1712003076NRG22060920220882809
|
28/10/2022
|
RAMESH
|
1712003WL0117887
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMESH
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-076-001/17
(BHAIHAI)
|
1712003076NRG22060920220882813
|
28/10/2022
|
RAM KRIPAL KUSHWAHA
|
1712003WL0117887
|
RAM KRIPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMKRIPALKUSHWAHA
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-076-001/25
(BHAIHAI)
|
1712003076NRG22060920220882814
|
28/10/2022
|
GUDIYA BAI
|
1712003WL0117887
|
GUDIYA BAI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
GUDIYABAI
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-076-001/28
(BHAIHAI)
|
1712003076NRG22060920220882816
|
28/10/2022
|
KUNDI
|
1712003WL0117887
|
KUNDI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
KUNDI
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-076-001/28
(BHAIHAI)
|
1712003076NRG22060920220882815
|
28/10/2022
|
RAM PAD
|
1712003WL0117887
|
RAM PAD
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
RAMPAD
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-076-001/34
(BHAIHAI)
|
1712003076NRG22060920220882817
|
28/10/2022
|
PYARE LAL
|
1712003WL0117887
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
04/11/2022
|
|
028327081
|
|
PYARELAL
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-080-002/171
(BABOOPUR)
|
1712003080NRG22230920220883221
|
28/10/2022
|
Rampratap lodhi
|
1712003WL0118038
|
Rampratap lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
04/11/2022
|
|
028327081
|
|
Ramprataplodhi
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-086-001/1110
(RAUND (OF NAGOD))
|
1712003086NRG22230920220883230
|
28/10/2022
|
nand lal kushwaha
|
1712003WL0118043
|
nand lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
04/11/2022
|
|
028327081
|
|
nandlalkushwaha
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-089-003/798
(KOTA NO.1)
|
1712003089NRG22020920220881834
|
28/10/2022
|
KALICHARAN
|
1712003WL0117750
|
KALICHARAN
|
00602
|
SBIN0RRMBGB
|
2972
|
2972
|
Processed
|
04/11/2022
|
|
028327081
|
|
KALICHARAN
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-090-001/131
(GINJARA)
|
1712003090NRG22160920220883159
|
28/10/2022
|
ramkishor ahirwar
|
1712003WL0118007
|
ramkishor ahirwar
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
04/11/2022
|
|
028327081
|
|
ramkishorahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157758
|
157758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278582
|
278582
|
|
|
|
|
|
|
|