|
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-12-003-078-001/903
(KATKONKALA)
|
1712003078NRG23070620220163016
|
07/06/2022
|
rekha
|
1712003078WL022548
|
rekha
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
rekha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-078-001/905
(KATKONKALA)
|
1712003078NRG23070620220163018
|
07/06/2022
|
jyoti
|
1712003078WL022548
|
jyoti
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
jyoti
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-078-001/905
(KATKONKALA)
|
1712003078NRG23070620220163017
|
07/06/2022
|
neha
|
1712003078WL022548
|
neha
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
neha
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-078-001/906
(KATKONKALA)
|
1712003078NRG23070620220163019
|
07/06/2022
|
rekha
|
1712003078WL022548
|
rekha
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
rekha
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-078-001/907
(KATKONKALA)
|
1712003078NRG23070620220163020
|
07/06/2022
|
ashama bagri
|
1712003078WL022548
|
ashama bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
ashamabagri
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-078-001/908-B
(KATKONKALA)
|
1712003078NRG23070620220163022
|
07/06/2022
|
sohan lal prajapati
|
1712003078WL022548
|
sohan lal prajapati
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
sohanlalprajapati
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-078-001/908-C
(KATKONKALA)
|
1712003078NRG23070620220163023
|
07/06/2022
|
shani bagri
|
1712003078WL022548
|
shani bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
shanibagri
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-078-001/909-A
(KATKONKALA)
|
1712003078NRG23070620220163024
|
07/06/2022
|
kishan gupta
|
1712003078WL022548
|
kishan gupta
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
kishangupta
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-078-001/909-B
(KATKONKALA)
|
1712003078NRG23070620220163025
|
07/06/2022
|
shela gupta
|
1712003078WL022548
|
shela gupta
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
shelagupta
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-078-001/909-D
(KATKONKALA)
|
1712003078NRG23070620220163026
|
07/06/2022
|
satyam bagri
|
1712003078WL022548
|
satyam bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
satyambagri
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-078-001/914
(KATKONKALA)
|
1712003078NRG23070620220163027
|
07/06/2022
|
dayaram
|
1712003078WL022548
|
dayaram
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260002089
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-036-005/13-A
(SIJAHTI)
|
1712003036NRG23070620220162777
|
07/06/2022
|
BARELAL SINGHRAUL
|
1712003036WL022519
|
BARELAL SINGHRAUL
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260002089
|
|
BARELALSINGHRAUL
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-036-005/16-B
(SIJAHTI)
|
1712003036NRG23070620220162780
|
07/06/2022
|
Bahori Chaudhari
|
1712003036WL022519
|
Bahori Chaudhari
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
BahoriChaudhari
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-036-005/51-A
(SIJAHTI)
|
1712003036NRG23070620220162782
|
07/06/2022
|
INDRA KUMAR SINGHRAUL
|
1712003036WL022519
|
INDRA KUMAR SINGHRAUL
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260002089
|
|
INDRAKUMARSINGHRAUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-052-003/31
(BARAPATTHAR)
|
1712003052NRG23070620220162284
|
07/06/2022
|
RAMPRASAD
|
1712003052WL022454
|
RAMPRASAD
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMPRASAD
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-052-003/31
(BARAPATTHAR)
|
1712003052NRG23070620220162285
|
07/06/2022
|
TULSHA BAI
|
1712003052WL022454
|
TULSHA BAI
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
TULSHABAI
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-052-003/575-D
(BARAPATTHAR)
|
1712003052NRG23070620220162293
|
07/06/2022
|
Kamla Raikwar
|
1712003052WL022459
|
Kamla Raikwar
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
KamlaRaikwar
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-052-003/575-D
(BARAPATTHAR)
|
1712003052NRG23070620220162292
|
07/06/2022
|
munna Raikwar
|
1712003052WL022459
|
munna Raikwar
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
munnaRaikwar
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-052-004/232
(BARAPATTHAR)
|
1712003052NRG23070620220162277
|
07/06/2022
|
Chandrabhan Panday
|
1712003052WL022451
|
Chandrabhan Panday
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
ChandrabhanPanday
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-052-004/471
(BARAPATTHAR)
|
1712003052NRG23070620220162303
|
07/06/2022
|
Vishwanath Chaudhry
|
1712003052WL022467
|
Vishwanath Chaudhry
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
VishwanathChaudhry
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-052-004/471-A
(BARAPATTHAR)
|
1712003052NRG23070620220162305
|
07/06/2022
|
Kishan Chaudhry
|
1712003052WL022468
|
Kishan Chaudhry
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
KishanChaudhry
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-052-004/471-B
(BARAPATTHAR)
|
1712003052NRG23070620220162302
|
07/06/2022
|
Neraj Chaudhry
|
1712003052WL022466
|
Neraj Chaudhry
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
NerajChaudhry
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-078-001/423
(KATKONKALA)
|
1712003078NRG23070620220163006
|
07/06/2022
|
RAMASRE RAJAK
|
1712003078WL022548
|
RAMASRE RAJAK
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMASRERAJAK
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-078-001/438
(KATKONKALA)
|
1712003078NRG23070620220163008
|
07/06/2022
|
RAMCHARN
|
1712003078WL022548
|
RAMCHARN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMCHARN
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-078-001/440
(KATKONKALA)
|
1712003078NRG23070620220163009
|
07/06/2022
|
sant lal rajak
|
1712003078WL022548
|
sant lal rajak
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
santlalrajak
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-078-001/446
(KATKONKALA)
|
1712003078NRG23070620220163010
|
07/06/2022
|
RAM SAJEEVAN BAGRI
|
1712003078WL022548
|
RAM SAJEEVAN BAGRI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMSAJEEVANBAGRI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-078-001/650
(KATKONKALA)
|
1712003078NRG23070620220163011
|
07/06/2022
|
KAMLA
|
1712003078WL022548
|
KAMLA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
KAMLA
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-078-001/656
(KATKONKALA)
|
1712003078NRG23070620220163012
|
07/06/2022
|
MALTI
|
1712003078WL022548
|
MALTI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
MALTI
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-078-001/682
(KATKONKALA)
|
1712003078NRG23070620220163013
|
07/06/2022
|
RAM PRATAP
|
1712003078WL022548
|
RAM PRATAP
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMPRATAP
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-078-001/686
(KATKONKALA)
|
1712003078NRG23070620220163014
|
07/06/2022
|
phalli bagri
|
1712003078WL022548
|
phalli bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
phallibagri
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-081-001/276
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163294
|
07/06/2022
|
nita bai patel
|
1712003081WL022561
|
nita bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
nitabaipatel
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-081-001/277
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163295
|
07/06/2022
|
laxmi pasad patel
|
1712003081WL022561
|
laxmi pasad patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
laxmipasadpatel
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-081-001/277
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163296
|
07/06/2022
|
tulasa bai patel
|
1712003081WL022561
|
tulasa bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
tulasabaipatel
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-081-001/279
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163298
|
07/06/2022
|
amit kumar patel
|
1712003081WL022561
|
amit kumar patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
amitkumarpatel
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-081-001/318
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163310
|
07/06/2022
|
Sushila
|
1712003081WL022561
|
Sushila
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Sushila
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-081-001/319
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163311
|
07/06/2022
|
Santosh
|
1712003081WL022561
|
Santosh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Santosh
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-081-001/320
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163313
|
07/06/2022
|
Kashi prasad
|
1712003081WL022561
|
Kashi prasad
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Kashiprasad
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-081-001/325
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163315
|
07/06/2022
|
Uttam
|
1712003081WL022561
|
Uttam
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Uttam
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-081-001/353-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163320
|
07/06/2022
|
ashok patel
|
1712003081WL022564
|
ashok patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
ashokpatel
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-081-001/354-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163321
|
07/06/2022
|
Kailasha bai patel
|
1712003081WL022564
|
Kailasha bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Kailashabaipatel
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-081-002/305
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163347
|
07/06/2022
|
Parwati
|
1712003081WL022564
|
Parwati
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
42
|
NAGOD
|
MP-12-003-052-003/559
(BARAPATTHAR)
|
1712003052NRG23070620220162301
|
07/06/2022
|
Bharti Basore
|
1712003052WL022465
|
Bharti Basore
|
00176
|
IDIB000S196
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
BhartiBasore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-015-001/564
(SHAHPUR)
|
1712003052NRG23070620220162297
|
07/06/2022
|
Maya Chaudhry
|
1712003052WL022462
|
Maya Chaudhry
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
MayaChaudhry
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-052-003/589
(BARAPATTHAR)
|
1712003052NRG23070620220162295
|
07/06/2022
|
Jagatram Raidash
|
1712003052WL022461
|
Jagatram Raidash
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
JagatramRaidash
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-052-003/589
(BARAPATTHAR)
|
1712003052NRG23070620220162296
|
07/06/2022
|
Vandna Chaudhry
|
1712003052WL022461
|
Vandna Chaudhry
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
VandnaChaudhry
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-052-003/590
(BARAPATTHAR)
|
1712003052NRG23070620220162276
|
07/06/2022
|
Urmila Chaudhry
|
1712003052WL022450
|
Urmila Chaudhry
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
UrmilaChaudhry
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-052-004/112
(BARAPATTHAR)
|
1712003052NRG23070620220162286
|
07/06/2022
|
Dilep Kumar Dahayt
|
1712003052WL022455
|
Dilep Kumar Dahayt
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
DilepKumarDahayt
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-052-004/464
(BARAPATTHAR)
|
1712003052NRG23070620220162279
|
07/06/2022
|
Rajkumari dahayat
|
1712003052WL022452
|
Rajkumari dahayat
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
Rajkumaridahayat
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-052-004/464
(BARAPATTHAR)
|
1712003052NRG23070620220162278
|
07/06/2022
|
Ramprasad Dahayat
|
1712003052WL022452
|
Ramprasad Dahayat
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
RamprasadDahayat
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-052-004/471
(BARAPATTHAR)
|
1712003052NRG23070620220162304
|
07/06/2022
|
Kesar Bai Chaudhary
|
1712003052WL022467
|
Kesar Bai Chaudhary
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
KesarBaiChaudhary
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-052-004/78
(BARAPATTHAR)
|
1712003052NRG23070620220162307
|
07/06/2022
|
Genda
|
1712003052WL022469
|
Genda
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
Genda
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-078-001/718
(KATKONKALA)
|
1712003078NRG23070620220163015
|
07/06/2022
|
Suneel kumar bagri
|
1712003078WL022548
|
Suneel kumar bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Suneelkumarbagri
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-078-001/908
(KATKONKALA)
|
1712003078NRG23070620220163021
|
07/06/2022
|
suresh
|
1712003078WL022548
|
suresh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
suresh
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-081-001/225
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163287
|
07/06/2022
|
mithlesh
|
1712003081WL022561
|
mithlesh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
mithlesh
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-081-001/279
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163299
|
07/06/2022
|
deepa devi
|
1712003081WL022561
|
deepa devi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
deepadevi
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-081-001/324
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163314
|
07/06/2022
|
Sushila
|
1712003081WL022561
|
Sushila
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Sushila
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163328
|
07/06/2022
|
Shivbahdur patel
|
1712003081WL022564
|
Shivbahdur patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Shivbahdurpatel
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-081-001/790-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163329
|
07/06/2022
|
Anand kumar patel
|
1712003081WL022564
|
Anand kumar patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Anandkumarpatel
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163341
|
07/06/2022
|
PUSPAENDRA PANDAY
|
1712003081WL022564
|
PUSPAENDRA PANDAY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
PUSPAENDRAPANDAY
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-081-002/340
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163350
|
07/06/2022
|
lallu
|
1712003081WL022564
|
lallu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
lallu
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163351
|
07/06/2022
|
LALBABU PATEL
|
1712003081WL022564
|
LALBABU PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
LALBABUPATEL
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-081-002/349
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163316
|
07/06/2022
|
sanjay devi
|
1712003081WL022562
|
sanjay devi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
11/06/2022
|
|
260002089
|
|
sanjaydevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-009-002/129-D
(BELA)
|
1712003009NRG23070620220162877
|
07/06/2022
|
Kalavati
|
1712003009WL022539
|
Kalavati
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260002089
|
|
Kalavati
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163339
|
07/06/2022
|
phulesh kumar pandey
|
1712003081WL022564
|
phulesh kumar pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
phuleshkumarpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
65
|
NAGOD
|
MP-12-003-009-002/128-A
(BELA)
|
1712003009NRG23070620220162913
|
07/06/2022
|
Ramnath sahu
|
1712003009WL022541
|
Ramnath sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
11/06/2022
|
|
260002089
|
No Such Account
|
|
|
|
66
|
NAGOD
|
MP-12-003-036-005/14-D
(SIJAHTI)
|
1712003036NRG23070620220162778
|
07/06/2022
|
bharat lal lodhi
|
1712003036WL022519
|
bharat lal lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
bharatlallodhi
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-036-005/140-C
(SIJAHTI)
|
1712003036NRG23070620220162779
|
07/06/2022
|
Ramsiya Chaudhari
|
1712003036WL022519
|
Ramsiya Chaudhari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260002089
|
|
RamsiyaChaudhari
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-036-005/16-C
(SIJAHTI)
|
1712003036NRG23070620220162781
|
07/06/2022
|
ram pal chaudhari
|
1712003036WL022519
|
ram pal chaudhari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260002089
|
|
rampalchaudhari
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-052-003/23
(BARAPATTHAR)
|
1712003052NRG23070620220162291
|
07/06/2022
|
BALVEER
|
1712003052WL022458
|
BALVEER
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
BALVEER
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-052-003/24
(BARAPATTHAR)
|
1712003052NRG23070620220162298
|
07/06/2022
|
SAMAYLAL
|
1712003052WL022463
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
SAMAYLAL
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-052-003/25
(BARAPATTHAR)
|
1712003052NRG23070620220162294
|
07/06/2022
|
PUNNU LAL
|
1712003052WL022460
|
PUNNU LAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
PUNNULAL
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-052-004/32
(BARAPATTHAR)
|
1712003052NRG23070620220162287
|
07/06/2022
|
GOVIND
|
1712003052WL022456
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
GOVIND
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-052-004/51
(BARAPATTHAR)
|
1712003052NRG23070620220162289
|
07/06/2022
|
RAMVISHWASH
|
1712003052WL022457
|
RAMVISHWASH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMVISHWASH
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-081-001/12
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163284
|
07/06/2022
|
INDRAKALIN
|
1712003081WL022561
|
INDRAKALIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
INDRAKALIN
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-081-001/24
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163288
|
07/06/2022
|
MUNNI LALLA
|
1712003081WL022561
|
MUNNI LALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
MUNNILALLA
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163290
|
07/06/2022
|
CHUNTI
|
1712003081WL022561
|
CHUNTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
CHUNTI
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-081-001/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163308
|
07/06/2022
|
dadubhai
|
1712003081WL022561
|
dadubhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
dadubhai
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-081-001/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163309
|
07/06/2022
|
satyawati
|
1712003081WL022561
|
satyawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
satyawati
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-081-001/57
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163322
|
07/06/2022
|
LAXMI
|
1712003081WL022564
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
LAXMI
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-081-001/72
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163326
|
07/06/2022
|
SURENDRA PATEL
|
1712003081WL022564
|
SURENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
SURENDRAPATEL
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-081-001/790-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163327
|
07/06/2022
|
Gayani pd vishwakarma
|
1712003081WL022564
|
Gayani pd vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
Gayanipdvishwakarma
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-081-001/8
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163331
|
07/06/2022
|
SAKUNTALA
|
1712003081WL022564
|
SAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
SAKUNTALA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-081-002/314
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163348
|
07/06/2022
|
bhai lal
|
1712003081WL022564
|
bhai lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
bhailal
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163349
|
07/06/2022
|
urmila pandey
|
1712003081WL022564
|
urmila pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260002089
|
|
urmilapandey
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-081-002/78-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23070620220163317
|
07/06/2022
|
RAMSAKHA MISHRA
|
1712003081WL022563
|
RAMSAKHA MISHRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260002089
|
|
RAMSAKHAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158100
|
158100
|
|
|
|
|
|
|
|