|
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-12-003-031-001/1729
(JASO)
|
1712003031NRG23200420220023493
|
20/04/2022
|
RUBINA
|
1712003031WL004465
|
RUBINA
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
RUBINA
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-068-002/157-B
(PAWAIYA)
|
1712003068NRG23200420220024051
|
20/04/2022
|
PANKAJ TRIPATHI
|
1712003068WL004569
|
PANKAJ TRIPATHI
|
00045
|
BARB0SATNAX
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
PANKAJTRIPATHI
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-086-001/1704-B
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023892
|
20/04/2022
|
VINOD
|
1712003086WL004539
|
VINOD
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-022-001/951
(JHINGODAR)
|
1712003022NRG23200420220024479
|
20/04/2022
|
DEVKARN KOL
|
1712003022WL004647
|
DEVKARN KOL
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
DEVKARNKOL
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-022-001/952
(JHINGODAR)
|
1712003022NRG23200420220024543
|
20/04/2022
|
Rammi bai kol
|
1712003022WL004663
|
Rammi bai kol
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Rammibaikol
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-022-001/956
(JHINGODAR)
|
1712003022NRG23200420220024473
|
20/04/2022
|
Ashok kol
|
1712003022WL004645
|
Ashok kol
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Ashokkol
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-022-001/967
(JHINGODAR)
|
1712003022NRG23200420220024603
|
20/04/2022
|
Uma Devi Adiwasi
|
1712003022WL004680
|
Uma Devi Adiwasi
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
UmaDeviAdiwasi
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-022-001/968
(JHINGODAR)
|
1712003022NRG23200420220024604
|
20/04/2022
|
Banci kol
|
1712003022WL004680
|
Banci kol
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Bancikol
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-025-003/509
(UMARIHA)
|
1712003025NRG23200420220022593
|
20/04/2022
|
KAILASHIYA
|
1712003025WL004303
|
KAILASHIYA
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
KAILASHIYA
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-031-001/126
(JASO)
|
1712003031NRG23200420220023512
|
20/04/2022
|
BHAGWAN DAS CHATURVEDI
|
1712003031WL004468
|
BHAGWAN DAS CHATURVEDI
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561451196
|
|
BHAGWANDASCHATURVEDI
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-031-001/131
(JASO)
|
1712003031NRG23200420220023527
|
20/04/2022
|
RAMJI KUSHWAHA
|
1712003031WL004470
|
RAMJI KUSHWAHA
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMJIKUSHWAHA
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-031-001/131
(JASO)
|
1712003031NRG23200420220023528
|
20/04/2022
|
SAVITA KUSHWAHA
|
1712003031WL004470
|
SAVITA KUSHWAHA
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
SAVITAKUSHWAHA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-031-001/1330-B
(JASO)
|
1712003031NRG23200420220023531
|
20/04/2022
|
JEETENDRA VISHWAKARMA
|
1712003031WL004470
|
JEETENDRA VISHWAKARMA
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
JEETENDRAVISHWAKARMA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-031-001/1330-B
(JASO)
|
1712003031NRG23200420220023530
|
20/04/2022
|
PUSHPENDRA VISHWAKARMA
|
1712003031WL004470
|
PUSHPENDRA VISHWAKARMA
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
PUSHPENDRAVISHWAKARMA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-031-001/141
(JASO)
|
1712003031NRG23200420220023514
|
20/04/2022
|
SOMVATI DHEEMAR
|
1712003031WL004468
|
SOMVATI DHEEMAR
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SOMVATIDHEEMAR
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-031-001/1438-A
(JASO)
|
1712003031NRG23200420220023543
|
20/04/2022
|
Aneeta vishwakarma
|
1712003031WL004472
|
Aneeta vishwakarma
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Aneetavishwakarma
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-031-001/1438-A
(JASO)
|
1712003031NRG23200420220023542
|
20/04/2022
|
Umesh vishwakarma
|
1712003031WL004472
|
Umesh vishwakarma
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Umeshvishwakarma
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-031-001/1489
(JASO)
|
1712003031NRG23200420220023488
|
20/04/2022
|
SUNEETA KUSHWAHA
|
1712003031WL004465
|
SUNEETA KUSHWAHA
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SUNEETAKUSHWAHA
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-031-001/150-C
(JASO)
|
1712003031NRG23200420220023541
|
20/04/2022
|
SHUBHAM KUMAR BARMAN
|
1712003031WL004471
|
SHUBHAM KUMAR BARMAN
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
SHUBHAMKUMARBARMAN
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-031-001/1625
(JASO)
|
1712003031NRG23200420220023490
|
20/04/2022
|
PREMRAM TRIPATHI
|
1712003031WL004465
|
PREMRAM TRIPATHI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
PREMRAMTRIPATHI
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-031-001/1625
(JASO)
|
1712003031NRG23200420220023489
|
20/04/2022
|
SHIVAKANT SHARMA
|
1712003031WL004465
|
SHIVAKANT SHARMA
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SHIVAKANTSHARMA
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-031-001/1628
(JASO)
|
1712003031NRG23200420220023533
|
20/04/2022
|
BALIRAM KUSHWAHA
|
1712003031WL004470
|
BALIRAM KUSHWAHA
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
BALIRAMKUSHWAHA
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-031-001/1715
(JASO)
|
1712003031NRG23200420220023516
|
20/04/2022
|
Savitri Bai kushwaha
|
1712003031WL004468
|
Savitri Bai kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SavitriBaikushwaha
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-031-001/1715
(JASO)
|
1712003031NRG23200420220023515
|
20/04/2022
|
Sundarlal kushwaha
|
1712003031WL004468
|
Sundarlal kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Sundarlalkushwaha
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-031-001/1723
(JASO)
|
1712003031NRG23200420220023491
|
20/04/2022
|
subhadra pathak
|
1712003031WL004465
|
subhadra pathak
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
subhadrapathak
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-031-001/581-B
(JASO)
|
1712003031NRG23200420220023520
|
20/04/2022
|
DHANIRAM KUSHWAHA
|
1712003031WL004468
|
DHANIRAM KUSHWAHA
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561451196
|
|
DHANIRAMKUSHWAHA
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-042-006/369-A
(PANSI)
|
1712003042NRG23200420220025114
|
20/04/2022
|
Khushbu Singh
|
1712003042WL004770
|
Khushbu Singh
|
00176
|
IDIB000J580
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
KhushbuSingh
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-042-006/391
(PANSI)
|
1712003042NRG23200420220025115
|
20/04/2022
|
Jyoti Singh
|
1712003042WL004770
|
Jyoti Singh
|
00176
|
IDIB000J580
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
JyotiSingh
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-043-001/393
(KAPURI)
|
1712003043NRG23200420220022158
|
20/04/2022
|
Dropti Bai Prajapati
|
1712003043WL004166
|
Dropti Bai Prajapati
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
DroptiBaiPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-018-002/363
(MARHI KALA)
|
1712003000NRG23200420220024650
|
20/04/2022
|
ramsaran
|
1712003WL004686
|
ramsaran
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
ramsaran
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-025-003/509
(UMARIHA)
|
1712003025NRG23200420220022594
|
20/04/2022
|
KIRAN
|
1712003025WL004303
|
KIRAN
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
KIRAN
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-068-001/195-C
(PAWAIYA)
|
1712003068NRG23200420220023758
|
20/04/2022
|
Rajbhan lodhi
|
1712003068WL004520
|
Rajbhan lodhi
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
Rajbhanlodhi
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-068-002/139-B
(PAWAIYA)
|
1712003068NRG23200420220024048
|
20/04/2022
|
POONA BAI DAHAAT
|
1712003068WL004568
|
POONA BAI DAHAAT
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
POONABAIDAHAAT
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-068-002/247-C
(PAWAIYA)
|
1712003068NRG23200420220024056
|
20/04/2022
|
daduram vishwakarma
|
1712003068WL004572
|
daduram vishwakarma
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
daduramvishwakarma
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-085-001/120-D
(DEORI)
|
1712003085NRG23200420220024857
|
20/04/2022
|
lalji kushwaha
|
1712003085WL004705
|
lalji kushwaha
|
00176
|
IDIB000N515
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
laljikushwaha
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-086-001/1365-D
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023961
|
20/04/2022
|
SURENDRA KUMAR PANDEY
|
1712003086WL004551
|
SURENDRA KUMAR PANDEY
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
SURENDRAKUMARPANDEY
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-092-007/12-A
(DURGAPUR)
|
1712003092NRG23200420220024253
|
20/04/2022
|
menka
|
1712003092WL004608
|
menka
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
menka
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-092-007/13-A
(DURGAPUR)
|
1712003092NRG23200420220024255
|
20/04/2022
|
asha
|
1712003092WL004608
|
asha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
asha
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-092-007/16-B
(DURGAPUR)
|
1712003092NRG23200420220024261
|
20/04/2022
|
jharana
|
1712003092WL004608
|
jharana
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
jharana
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-092-007/18-A
(DURGAPUR)
|
1712003092NRG23200420220024262
|
20/04/2022
|
munnilal kol
|
1712003092WL004608
|
munnilal kol
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
munnilalkol
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-092-007/18-C
(DURGAPUR)
|
1712003092NRG23200420220024264
|
20/04/2022
|
bueya
|
1712003092WL004608
|
bueya
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
bueya
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-092-007/18-D
(DURGAPUR)
|
1712003092NRG23200420220024265
|
20/04/2022
|
ratan
|
1712003092WL004608
|
ratan
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ratan
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-092-007/27-B
(DURGAPUR)
|
1712003092NRG23200420220024266
|
20/04/2022
|
ranjita kol
|
1712003092WL004608
|
ranjita kol
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ranjitakol
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-092-007/33-B
(DURGAPUR)
|
1712003092NRG23200420220024270
|
20/04/2022
|
kumresh
|
1712003092WL004608
|
kumresh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
kumresh
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-092-007/404-A
(DURGAPUR)
|
1712003092NRG23200420220024273
|
20/04/2022
|
kiran
|
1712003092WL004608
|
kiran
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
kiran
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-092-007/404-C
(DURGAPUR)
|
1712003092NRG23200420220024275
|
20/04/2022
|
seema
|
1712003092WL004608
|
seema
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
seema
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-092-007/405-B
(DURGAPUR)
|
1712003092NRG23200420220024277
|
20/04/2022
|
basanti
|
1712003092WL004608
|
basanti
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
basanti
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-092-007/42-D
(DURGAPUR)
|
1712003092NRG23200420220024278
|
20/04/2022
|
PRAVEEN MANDAL
|
1712003092WL004608
|
PRAVEEN MANDAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
PRAVEENMANDAL
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-092-007/8-B
(DURGAPUR)
|
1712003092NRG23200420220024282
|
20/04/2022
|
kashi
|
1712003092WL004608
|
kashi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-040-004/184
(DATUNHA)
|
1712003040NRG23190420220021670
|
20/04/2022
|
Shree Ram Kushwaha
|
1712003040WL004054
|
Shree Ram Kushwaha
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ShreeRamKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-006-001/2027
(SURDAHA KALA)
|
1712003006NRG23200420220022462
|
20/04/2022
|
SAROJ KOL
|
1712003006WL004252
|
SAROJ KOL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
SAROJKOL
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-022-001/951
(JHINGODAR)
|
1712003022NRG23200420220024480
|
20/04/2022
|
Geeta Bai kol
|
1712003022WL004647
|
Geeta Bai kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
GeetaBaikol
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-022-001/952
(JHINGODAR)
|
1712003022NRG23200420220024542
|
20/04/2022
|
RAM NAARAYAN KOL
|
1712003022WL004663
|
RAM NAARAYAN KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMNAARAYANKOL
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-022-001/956
(JHINGODAR)
|
1712003022NRG23200420220024474
|
20/04/2022
|
Rajvati kol
|
1712003022WL004645
|
Rajvati kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Rajvatikol
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-022-001/958
(JHINGODAR)
|
1712003022NRG23200420220024585
|
20/04/2022
|
Sangeeta kol
|
1712003022WL004674
|
Sangeeta kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Sangeetakol
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-022-001/959
(JHINGODAR)
|
1712003022NRG23200420220024600
|
20/04/2022
|
Mamta kol
|
1712003022WL004678
|
Mamta kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Mamtakol
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-022-001/967
(JHINGODAR)
|
1712003022NRG23200420220024420
|
20/04/2022
|
Umesh kumar Adiwasi
|
1712003022WL004634
|
Umesh kumar Adiwasi
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
06/05/2022
|
|
561451196
|
|
UmeshkumarAdiwasi
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-022-001/967
(JHINGODAR)
|
1712003022NRG23200420220024418
|
20/04/2022
|
Umesh kumar Adiwasi
|
1712003022WL004634
|
Umesh kumar Adiwasi
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
UmeshkumarAdiwasi
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-025-003/509
(UMARIHA)
|
1712003025NRG23200420220022595
|
20/04/2022
|
AJAY
|
1712003025WL004303
|
AJAY
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
AJAY
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-031-001/141
(JASO)
|
1712003031NRG23200420220023513
|
20/04/2022
|
VINAY KUMAR DHEEMAR
|
1712003031WL004468
|
VINAY KUMAR DHEEMAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
VINAYKUMARDHEEMAR
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-031-001/1450
(JASO)
|
1712003031NRG23200420220023486
|
20/04/2022
|
SAROJ KUSHWAHA
|
1712003031WL004465
|
SAROJ KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SAROJKUSHWAHA
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-031-001/1720
(JASO)
|
1712003031NRG23200420220023535
|
20/04/2022
|
INDRAKALI KUSHWAHA
|
1712003031WL004470
|
INDRAKALI KUSHWAHA
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
INDRAKALIKUSHWAHA
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-031-001/1729
(JASO)
|
1712003031NRG23200420220023492
|
20/04/2022
|
SHAKIL PARWAJ
|
1712003031WL004465
|
SHAKIL PARWAJ
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
SHAKILPARWAJ
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-031-001/1733
(JASO)
|
1712003031NRG23200420220023536
|
20/04/2022
|
RANI BALMEEK
|
1712003031WL004470
|
RANI BALMEEK
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RANIBALMEEK
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-033-001/38-D
(DUREHA)
|
1712003033NRG23200420220022503
|
20/04/2022
|
radha rajak
|
1712003033WL004277
|
radha rajak
|
00415
|
SBIN0001348
|
3060
|
3060
|
Rejected
|
09/05/2022
|
|
561451196
|
No Such Account
|
|
|
|
66
|
NAGOD
|
MP-12-003-068-001/195-C
(PAWAIYA)
|
1712003068NRG23200420220023757
|
20/04/2022
|
satynarayan lodhi
|
1712003068WL004520
|
satynarayan lodhi
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
satynarayanlodhi
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-068-002/247-C
(PAWAIYA)
|
1712003068NRG23200420220024057
|
20/04/2022
|
bavita vishwakarma
|
1712003068WL004572
|
bavita vishwakarma
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
bavitavishwakarma
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-068-002/402
(PAWAIYA)
|
1712003068NRG23200420220024058
|
20/04/2022
|
narendra tripathi
|
1712003068WL004573
|
narendra tripathi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
narendratripathi
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-068-002/402
(PAWAIYA)
|
1712003068NRG23200420220024059
|
20/04/2022
|
seeta tripathi
|
1712003068WL004573
|
seeta tripathi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
seetatripathi
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-068-002/74-A
(PAWAIYA)
|
1712003068NRG23200420220024047
|
20/04/2022
|
RAJENDRA GUPTA
|
1712003068WL004567
|
RAJENDRA GUPTA
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAJENDRAGUPTA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-086-001/1365-D
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023962
|
20/04/2022
|
leela devi
|
1712003086WL004551
|
leela devi
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
leeladevi
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-086-001/1398-A
(RAUND (OF NAGOD))
|
1712003086NRG23200420220022767
|
20/04/2022
|
vivek
|
1712003086WL004348
|
vivek
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
vivek
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-086-001/1700-C
(RAUND (OF NAGOD))
|
1712003086NRG23200420220022795
|
20/04/2022
|
asha
|
1712003086WL004356
|
asha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
asha
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-086-001/1700-C
(RAUND (OF NAGOD))
|
1712003086NRG23200420220022794
|
20/04/2022
|
kamlesh tiwari
|
1712003086WL004356
|
kamlesh tiwari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
kamleshtiwari
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-086-001/1700-C
(RAUND (OF NAGOD))
|
1712003086NRG23200420220022793
|
20/04/2022
|
lalti
|
1712003086WL004356
|
lalti
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
lalti
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-086-001/1713-D
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023889
|
20/04/2022
|
SHYAM LAL SAHU
|
1712003086WL004537
|
SHYAM LAL SAHU
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
SHYAMLALSAHU
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-086-001/1726-A
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023897
|
20/04/2022
|
ranidevi tiwari
|
1712003086WL004541
|
ranidevi tiwari
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
ranidevitiwari
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-086-001/1735
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023955
|
20/04/2022
|
RAM SAKHA KUSHWAHA
|
1712003086WL004547
|
RAM SAKHA KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMSAKHAKUSHWAHA
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-092-007/12-D
(DURGAPUR)
|
1712003092NRG23200420220024254
|
20/04/2022
|
jilami
|
1712003092WL004608
|
jilami
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
jilami
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-092-007/13-B
(DURGAPUR)
|
1712003092NRG23200420220024256
|
20/04/2022
|
urmila
|
1712003092WL004608
|
urmila
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
urmila
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-092-007/16-A
(DURGAPUR)
|
1712003092NRG23200420220024260
|
20/04/2022
|
PARITOSH MANDAL
|
1712003092WL004608
|
PARITOSH MANDAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
PARITOSHMANDAL
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-092-007/3-C
(DURGAPUR)
|
1712003092NRG23200420220024268
|
20/04/2022
|
dipali
|
1712003092WL004608
|
dipali
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
dipali
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-092-007/33-C
(DURGAPUR)
|
1712003092NRG23200420220024271
|
20/04/2022
|
ashutosh
|
1712003092WL004608
|
ashutosh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ashutosh
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-092-007/33-D
(DURGAPUR)
|
1712003092NRG23200420220024272
|
20/04/2022
|
shobha
|
1712003092WL004608
|
shobha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
shobha
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-092-007/404-B
(DURGAPUR)
|
1712003092NRG23200420220024274
|
20/04/2022
|
sabitri
|
1712003092WL004608
|
sabitri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
sabitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-068-002/139-B
(PAWAIYA)
|
1712003068NRG23200420220024049
|
20/04/2022
|
DASHARTH DAHIYA
|
1712003068WL004568
|
DASHARTH DAHIYA
|
00415
|
SBIN0001507
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
DASHARTHDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-041-001/954
(RICHHUL)
|
1712003041NRG23200420220022293
|
20/04/2022
|
sarita kori
|
1712003041WL004188
|
sarita kori
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
saritakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
88
|
NAGOD
|
MP-12-003-031-001/635-B
(JASO)
|
1712003031NRG23200420220023538
|
20/04/2022
|
KANYAKUMARI KUSHWAHA
|
1712003031WL004470
|
KANYAKUMARI KUSHWAHA
|
00415
|
SBIN0003507
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
KANYAKUMARIKUSHWAHA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-041-001/736
(RICHHUL)
|
1712003041NRG23200420220022290
|
20/04/2022
|
chirauji lal kori
|
1712003041WL004188
|
chirauji lal kori
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
chiraujilalkori
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-041-001/776
(RICHHUL)
|
1712003041NRG23200420220022291
|
20/04/2022
|
Kalavati verma
|
1712003041WL004188
|
Kalavati verma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
Kalavativerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-029-001/11-D
(BASUDHA)
|
1712003029NRG23200420220025213
|
20/04/2022
|
varsha bagri
|
1712003029WL004789
|
varsha bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
varshabagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
NAGOD
|
MP-12-003-018-002/480-A
(MARHI KALA)
|
1712003000NRG23200420220024654
|
20/04/2022
|
Butibai
|
1712003WL004686
|
Butibai
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
Butibai
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-018-002/787-D
(MARHI KALA)
|
1712003000NRG23200420220024656
|
20/04/2022
|
awdwsh
|
1712003WL004686
|
awdwsh
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
awdwsh
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-029-001/6-A
(BASUDHA)
|
1712003029NRG23200420220025215
|
20/04/2022
|
ram mohit bagri
|
1712003029WL004789
|
ram mohit bagri
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
rammohitbagri
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-068-001/197-B
(PAWAIYA)
|
1712003068NRG23200420220023862
|
20/04/2022
|
amit prasad sahu
|
1712003068WL004525
|
amit prasad sahu
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
amitprasadsahu
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-068-001/197-B
(PAWAIYA)
|
1712003068NRG23200420220023863
|
20/04/2022
|
dulari sahu
|
1712003068WL004525
|
dulari sahu
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
dularisahu
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-068-002/401-A
(PAWAIYA)
|
1712003068NRG23200420220023861
|
20/04/2022
|
bavita tripathi
|
1712003068WL004524
|
bavita tripathi
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
bavitatripathi
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-068-002/401-A
(PAWAIYA)
|
1712003068NRG23200420220023860
|
20/04/2022
|
veerendra tripathi
|
1712003068WL004524
|
veerendra tripathi
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
veerendratripathi
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-086-001/1713-A
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023957
|
20/04/2022
|
narendra kumar tiwari
|
1712003086WL004548
|
narendra kumar tiwari
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
narendrakumartiwari
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-086-001/1716-A
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023893
|
20/04/2022
|
martand garg
|
1712003086WL004539
|
martand garg
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
martandgarg
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-086-001/1737
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023960
|
20/04/2022
|
MUNNA GADARI
|
1712003086WL004550
|
MUNNA GADARI
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
MUNNAGADARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
102
|
NAGOD
|
MP-12-003-029-001/12-D
(BASUDHA)
|
1712003029NRG23200420220025214
|
20/04/2022
|
ruchi bagri
|
1712003029WL004789
|
ruchi bagri
|
00468
|
UBIN0574198
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ruchibagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
NAGOD
|
MP-12-003-012-003/39
(ITAURAKALAN)
|
1712003012NRG23200420220022361
|
20/04/2022
|
RAMKALI
|
1712003012WL004214
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMKALI
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-012-003/39
(ITAURAKALAN)
|
1712003012NRG23200420220022360
|
20/04/2022
|
RAMKISHOR LODHI
|
1712003012WL004214
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMKISHORLODHI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-016-002/481-B
(MADA TOLA)
|
1712003000NRG23200420220024649
|
20/04/2022
|
dheeraj singh
|
1712003WL004686
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
dheerajsingh
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-022-001/438
(JHINGODAR)
|
1712003022NRG23200420220024449
|
20/04/2022
|
Pyari kol
|
1712003022WL004640
|
Pyari kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
Pyarikol
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-022-001/438
(JHINGODAR)
|
1712003022NRG23200420220024448
|
20/04/2022
|
Shyam lal kol
|
1712003022WL004640
|
Shyam lal kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
Shyamlalkol
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-022-001/441
(JHINGODAR)
|
1712003022NRG23200420220024467
|
20/04/2022
|
Hardeen kol
|
1712003022WL004643
|
Hardeen kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
Hardeenkol
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-022-001/441
(JHINGODAR)
|
1712003022NRG23200420220024468
|
20/04/2022
|
Usha Bai kol
|
1712003022WL004643
|
Usha Bai kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
UshaBaikol
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-022-001/603
(JHINGODAR)
|
1712003022NRG23190420220020826
|
20/04/2022
|
Ramden .kol
|
1712003022WL003947
|
Ramden .kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Ramden.kol
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-022-001/603
(JHINGODAR)
|
1712003022NRG23190420220020827
|
20/04/2022
|
Setaa .kol
|
1712003022WL003947
|
Setaa .kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Setaa.kol
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-022-001/746
(JHINGODAR)
|
1712003022NRG23200420220024657
|
20/04/2022
|
Sanjay kol
|
1712003022WL004687
|
Sanjay kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Sanjaykol
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-022-001/950
(JHINGODAR)
|
1712003022NRG23200420220024628
|
20/04/2022
|
Deviyakol
|
1712003022WL004684
|
Deviyakol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Deviyakol
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-022-001/950
(JHINGODAR)
|
1712003022NRG23200420220024627
|
20/04/2022
|
Kallu kol
|
1712003022WL004684
|
Kallu kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Kallukol
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-022-001/957
(JHINGODAR)
|
1712003022NRG23200420220024601
|
20/04/2022
|
Anil kol
|
1712003022WL004679
|
Anil kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Anilkol
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-022-001/958
(JHINGODAR)
|
1712003022NRG23200420220024584
|
20/04/2022
|
Heeralal kol
|
1712003022WL004674
|
Heeralal kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Heeralalkol
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-022-001/959
(JHINGODAR)
|
1712003022NRG23200420220024599
|
20/04/2022
|
Daduram kol
|
1712003022WL004678
|
Daduram kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Daduramkol
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-022-001/967
(JHINGODAR)
|
1712003022NRG23200420220024417
|
20/04/2022
|
Rampati kol
|
1712003022WL004634
|
Rampati kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
Rampatikol
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-022-001/967
(JHINGODAR)
|
1712003022NRG23200420220024419
|
20/04/2022
|
Rampati kol
|
1712003022WL004634
|
Rampati kol
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
561451196
|
|
Rampatikol
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-031-001/1224-B
(JASO)
|
1712003031NRG23200420220023526
|
20/04/2022
|
RAM KUMAR VISHWAKARMA
|
1712003031WL004470
|
RAM KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMKUMARVISHWAKARMA
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-031-001/131
(JASO)
|
1712003031NRG23200420220023529
|
20/04/2022
|
LOVEKUSH KUSHWAHA
|
1712003031WL004470
|
LOVEKUSH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
561451196
|
|
LOVEKUSHKUSHWAHA
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-031-001/142
(JASO)
|
1712003031NRG23200420220023484
|
20/04/2022
|
RAMNATH KUSHWAHA
|
1712003031WL004465
|
RAMNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMNATHKUSHWAHA
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-031-001/1450
(JASO)
|
1712003031NRG23200420220023485
|
20/04/2022
|
DEENDAYAL KUSHWAHA
|
1712003031WL004465
|
DEENDAYAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-031-001/1489
(JASO)
|
1712003031NRG23200420220023487
|
20/04/2022
|
RAM BHAROSHI KUSHWAHA
|
1712003031WL004465
|
RAM BHAROSHI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMBHAROSHIKUSHWAHA
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-031-001/150-C
(JASO)
|
1712003031NRG23200420220023539
|
20/04/2022
|
RAJENDRA KUMAR DHEEMAR
|
1712003031WL004471
|
RAJENDRA KUMAR DHEEMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAJENDRAKUMARDHEEMAR
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-031-001/150-C
(JASO)
|
1712003031NRG23200420220023540
|
20/04/2022
|
SHOBHA VERMAN
|
1712003031WL004471
|
SHOBHA VERMAN
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
SHOBHAVERMAN
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-031-001/1628
(JASO)
|
1712003031NRG23200420220023532
|
20/04/2022
|
AMRITLAL KUSHWAHA
|
1712003031WL004470
|
AMRITLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
AMRITLALKUSHWAHA
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-031-001/1720
(JASO)
|
1712003031NRG23200420220023534
|
20/04/2022
|
RAMAUTAR KUSHWAHA
|
1712003031WL004470
|
RAMAUTAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMAUTARKUSHWAHA
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-031-001/1733
(JASO)
|
1712003031NRG23200420220023537
|
20/04/2022
|
RATAN LAL BALMEEK
|
1712003031WL004470
|
RATAN LAL BALMEEK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561451196
|
|
RATANLALBALMEEK
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-031-001/1740
(JASO)
|
1712003031NRG23200420220023517
|
20/04/2022
|
RAMDAS KUSHWAHA
|
1712003031WL004468
|
RAMDAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMDASKUSHWAHA
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-031-001/581-B
(JASO)
|
1712003031NRG23200420220023519
|
20/04/2022
|
CHANDA KUSHWAHA
|
1712003031WL004468
|
CHANDA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561451196
|
|
CHANDAKUSHWAHA
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-031-001/581-B
(JASO)
|
1712003031NRG23200420220023518
|
20/04/2022
|
SUNDARLAL KUSHWAHA
|
1712003031WL004468
|
SUNDARLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
561451196
|
|
SUNDARLALKUSHWAHA
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-033-001/100-A
(DUREHA)
|
1712003033NRG23200420220022490
|
20/04/2022
|
mai deen pandey
|
1712003033WL004270
|
mai deen pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
maideenpandey
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-033-001/100-A
(DUREHA)
|
1712003033NRG23200420220022491
|
20/04/2022
|
preeti pandey
|
1712003033WL004270
|
preeti pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
preetipandey
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG23200420220022499
|
20/04/2022
|
santoskumari
|
1712003033WL004274
|
santoskumari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
santoskumari
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG23200420220022498
|
20/04/2022
|
Sukendra kushwaha
|
1712003033WL004274
|
Sukendra kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Sukendrakushwaha
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-033-001/1152-B
(DUREHA)
|
1712003033NRG23200420220022497
|
20/04/2022
|
Sunita mali
|
1712003033WL004273
|
Sunita mali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Sunitamali
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-033-001/1152-B
(DUREHA)
|
1712003033NRG23200420220022496
|
20/04/2022
|
Vishwanath mali
|
1712003033WL004273
|
Vishwanath mali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
Vishwanathmali
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-033-001/1414
(DUREHA)
|
1712003033NRG23200420220022493
|
20/04/2022
|
bhagwati
|
1712003033WL004271
|
bhagwati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
bhagwati
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-033-001/1414
(DUREHA)
|
1712003033NRG23200420220022492
|
20/04/2022
|
ram vilash kushwaha
|
1712003033WL004271
|
ram vilash kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
ramvilashkushwaha
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-033-001/1438
(DUREHA)
|
1712003033NRG23200420220022500
|
20/04/2022
|
INDRA KUMAR PANDEY
|
1712003033WL004275
|
INDRA KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
INDRAKUMARPANDEY
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-033-001/1438
(DUREHA)
|
1712003033NRG23200420220022501
|
20/04/2022
|
NISHA PANDEY
|
1712003033WL004275
|
NISHA PANDEY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
NISHAPANDEY
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-041-001/6256
(RICHHUL)
|
1712003041NRG23200420220022285
|
20/04/2022
|
DEEPAK PRASAD PRAJAPATI
|
1712003041WL004188
|
DEEPAK PRASAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
DEEPAKPRASADPRAJAPATI
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-041-001/731
(RICHHUL)
|
1712003041NRG23200420220022289
|
20/04/2022
|
BHAWANA PRAJAPATI
|
1712003041WL004188
|
BHAWANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
BHAWANAPRAJAPATI
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-043-001/353
(KAPURI)
|
1712003043NRG23200420220022154
|
20/04/2022
|
BELA BAI PRAJAPATI
|
1712003043WL004166
|
BELA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
BELABAIPRAJAPATI
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-043-001/353
(KAPURI)
|
1712003043NRG23200420220022153
|
20/04/2022
|
RAMESHWARI PRAJAPATI
|
1712003043WL004166
|
RAMESHWARI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMESHWARIPRAJAPATI
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-043-001/392
(KAPURI)
|
1712003043NRG23200420220022156
|
20/04/2022
|
Neeta Kumhar
|
1712003043WL004166
|
Neeta Kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
NeetaKumhar
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-043-001/392
(KAPURI)
|
1712003043NRG23200420220022155
|
20/04/2022
|
Ramkaran Kumhar
|
1712003043WL004166
|
Ramkaran Kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
RamkaranKumhar
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-043-001/393
(KAPURI)
|
1712003043NRG23200420220022157
|
20/04/2022
|
Shivnath Prajapati
|
1712003043WL004166
|
Shivnath Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ShivnathPrajapati
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-068-002/157-B
(PAWAIYA)
|
1712003068NRG23200420220024050
|
20/04/2022
|
man prasad tripathi
|
1712003068WL004569
|
man prasad tripathi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561451196
|
|
manprasadtripathi
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-073-001/1027-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23200420220023631
|
20/04/2022
|
LOTORE LAL SONI
|
1712003073WL004492
|
LOTORE LAL SONI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
LOTORELALSONI
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-073-001/1027-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23200420220023632
|
20/04/2022
|
SAVITRI
|
1712003073WL004492
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
SAVITRI
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-085-001/120-D
(DEORI)
|
1712003085NRG23200420220024856
|
20/04/2022
|
rambhagat kushwaha
|
1712003085WL004705
|
rambhagat kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
rambhagatkushwaha
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-086-001/1713-A
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023956
|
20/04/2022
|
PRADEEP KUMAR SHUKLA
|
1712003086WL004548
|
PRADEEP KUMAR SHUKLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
PRADEEPKUMARSHUKLA
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-086-001/1717-C
(RAUND (OF NAGOD))
|
1712003086NRG23200420220022768
|
20/04/2022
|
ramnarayan pandey
|
1712003086WL004348
|
ramnarayan pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
ramnarayanpandey
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-086-001/1725-B
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023890
|
20/04/2022
|
shivkumar kushwah
|
1712003086WL004537
|
shivkumar kushwah
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
shivkumarkushwah
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-086-001/1726-D
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023898
|
20/04/2022
|
lalbahadur
|
1712003086WL004541
|
lalbahadur
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
lalbahadur
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-086-001/1734
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023899
|
20/04/2022
|
chandra vati pandey
|
1712003086WL004542
|
chandra vati pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
chandravatipandey
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-086-001/1736
(RAUND (OF NAGOD))
|
1712003086NRG23200420220023904
|
20/04/2022
|
RAM NARESH CHATURVEDI
|
1712003086WL004544
|
RAM NARESH CHATURVEDI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMNARESHCHATURVEDI
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-092-007/3-B
(DURGAPUR)
|
1712003092NRG23200420220024267
|
20/04/2022
|
viswajit viswash
|
1712003092WL004608
|
viswajit viswash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
viswajitviswash
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-092-007/405-A
(DURGAPUR)
|
1712003092NRG23200420220024276
|
20/04/2022
|
anand
|
1712003092WL004608
|
anand
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
anand
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-093-001/389-A
(AMA)
|
1712003093NRG23200420220022687
|
20/04/2022
|
RAMU
|
1712003093WL004322
|
RAMU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
RAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136476
|
136476
|
|
|
|
|
|
|
|
|
163
|
NAGOD
|
MP-12-003-022-001/957
(JHINGODAR)
|
1712003022NRG23200420220024602
|
20/04/2022
|
BEBI
|
1712003022WL004679
|
BEBI
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
BEBI
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-092-007/31-D
(DURGAPUR)
|
1712003092NRG23200420220024269
|
20/04/2022
|
ravin
|
1712003092WL004608
|
ravin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561451196
|
|
ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
165
|
NAGOD
|
MP-12-003-033-001/151-A
(DUREHA)
|
1712003033NRG23200420220022512
|
20/04/2022
|
kandilal kushwaha
|
1712003033WL004282
|
kandilal kushwaha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
kandilalkushwaha
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-033-001/151-A
(DUREHA)
|
1712003033NRG23200420220022513
|
20/04/2022
|
kunti kushwaha
|
1712003033WL004282
|
kunti kushwaha
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
06/05/2022
|
|
561451196
|
|
kuntikushwaha
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-033-001/34-B
(DUREHA)
|
1712003033NRG23200420220022505
|
20/04/2022
|
govind prasad
|
1712003033WL004278
|
govind prasad
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
govindprasad
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-033-001/34-B
(DUREHA)
|
1712003033NRG23200420220022506
|
20/04/2022
|
vimila dwivedi
|
1712003033WL004278
|
vimila dwivedi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
vimiladwivedi
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-033-001/38-D
(DUREHA)
|
1712003033NRG23200420220022504
|
20/04/2022
|
ajay rajak
|
1712003033WL004277
|
ajay rajak
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561451196
|
|
ajayrajak
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-033-001/811-B
(DUREHA)
|
1712003033NRG23200420220022511
|
20/04/2022
|
Geeta kushwaha
|
1712003033WL004281
|
Geeta kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
Geetakushwaha
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-033-001/811-B
(DUREHA)
|
1712003033NRG23200420220022510
|
20/04/2022
|
Jagdeesh kushwaha
|
1712003033WL004281
|
Jagdeesh kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561451196
|
|
Jagdeeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367404
|
367404
|
|
|
|
|
|
|
|