|
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-12-003-048-001/509
(SEMRI)
|
1712003048NRG23040620220153947
|
04/06/2022
|
anjana singh
|
1712003048WL021505
|
anjana singh
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
anjanasingh
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-048-001/98-A
(SEMRI)
|
1712003048NRG23040620220153954
|
04/06/2022
|
sanil singh
|
1712003048WL021505
|
sanil singh
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sanilsingh
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-075-002/300
(KACHANAR)
|
1712003075NRG23040620220154101
|
04/06/2022
|
SAKSHI GARG
|
1712003075WL021527
|
SAKSHI GARG
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SAKSHIGARG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-048-001/472-A
(SEMRI)
|
1712003048NRG23040620220153939
|
04/06/2022
|
sujeet singh
|
1712003048WL021505
|
sujeet singh
|
00045
|
BARB0VJSATN
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sujeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-022-001/917
(JHINGODAR)
|
1712003022NRG23040620220154131
|
04/06/2022
|
BRAJENDRA PRATAP SINGH BAGHEL
|
1712003022WL021533
|
BRAJENDRA PRATAP SINGH BAGHEL
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
BRAJENDRAPRATAPSINGHBAGHEL
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-048-001/145-A
(SEMRI)
|
1712003048NRG23040620220153883
|
04/06/2022
|
pramod singh
|
1712003048WL021505
|
pramod singh
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
pramodsingh
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-048-001/201-C
(SEMRI)
|
1712003048NRG23040620220153894
|
04/06/2022
|
asholk dahiya
|
1712003048WL021505
|
asholk dahiya
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
asholkdahiya
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-048-001/457
(SEMRI)
|
1712003048NRG23040620220153927
|
04/06/2022
|
shiv narayan kushwaha
|
1712003048WL021505
|
shiv narayan kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
shivnarayankushwaha
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-048-001/457-A
(SEMRI)
|
1712003048NRG23040620220153928
|
04/06/2022
|
pinkee rajak
|
1712003048WL021505
|
pinkee rajak
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
pinkeerajak
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-048-001/782
(SEMRI)
|
1712003048NRG23040620220153949
|
04/06/2022
|
SAROJ TRIPATHI
|
1712003048WL021505
|
SAROJ TRIPATHI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SAROJTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-012-002/178
(ITAURAKALAN)
|
1712003012NRG23040620220153960
|
04/06/2022
|
pushpraj singh
|
1712003012WL021508
|
pushpraj singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
pushprajsingh
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-012-002/81
(ITAURAKALAN)
|
1712003012NRG23040620220153963
|
04/06/2022
|
Ajneesh Kumar Baree
|
1712003012WL021509
|
Ajneesh Kumar Baree
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
AjneeshKumarBaree
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-034-001/618-A
(PANGARA)
|
1712003034NRG23040620220154085
|
04/06/2022
|
Rambali
|
1712003034WL021525
|
Rambali
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Rambali
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-048-001/233-A
(SEMRI)
|
1712003048NRG23040620220153912
|
04/06/2022
|
jetendar singh
|
1712003048WL021505
|
jetendar singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
jetendarsingh
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-048-001/317-B
(SEMRI)
|
1712003048NRG23040620220153920
|
04/06/2022
|
pankaj tripathi
|
1712003048WL021505
|
pankaj tripathi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
pankajtripathi
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-048-001/453-A
(SEMRI)
|
1712003048NRG23040620220153924
|
04/06/2022
|
ramlali rajak
|
1712003048WL021505
|
ramlali rajak
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ramlalirajak
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-048-001/456-A
(SEMRI)
|
1712003048NRG23040620220153926
|
04/06/2022
|
pratima pal
|
1712003048WL021505
|
pratima pal
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
pratimapal
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-048-001/460-A
(SEMRI)
|
1712003048NRG23040620220153932
|
04/06/2022
|
subhadra kushwah
|
1712003048WL021505
|
subhadra kushwah
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
subhadrakushwah
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-048-001/462-B
(SEMRI)
|
1712003048NRG23040620220153934
|
04/06/2022
|
ajay singh
|
1712003048WL021505
|
ajay singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ajaysingh
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-048-001/464-A
(SEMRI)
|
1712003048NRG23040620220153935
|
04/06/2022
|
nitin tiwari
|
1712003048WL021505
|
nitin tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
nitintiwari
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-048-001/483-A
(SEMRI)
|
1712003048NRG23040620220153943
|
04/06/2022
|
kishari lal kushwaha
|
1712003048WL021505
|
kishari lal kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
kisharilalkushwaha
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-048-001/509
(SEMRI)
|
1712003048NRG23040620220153946
|
04/06/2022
|
vijay singh
|
1712003048WL021505
|
vijay singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
vijaysingh
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-067-003/214
(KHAKHRAUDHA)
|
1712003067NRG23040620220153793
|
04/06/2022
|
RAJ KUMAR
|
1712003067WL021492
|
RAJ KUMAR
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAJKUMAR
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-067-003/224
(KHAKHRAUDHA)
|
1712003067NRG23040620220153790
|
04/06/2022
|
RAHUL
|
1712003067WL021489
|
RAHUL
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAHUL
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-067-003/269
(KHAKHRAUDHA)
|
1712003067NRG23040620220153783
|
04/06/2022
|
ravi
|
1712003067WL021482
|
ravi
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
ravi
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-067-004/255
(KHAKHRAUDHA)
|
1712003067NRG23040620220153789
|
04/06/2022
|
ramkisor
|
1712003067WL021488
|
ramkisor
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
ramkisor
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-067-004/257
(KHAKHRAUDHA)
|
1712003067NRG23040620220153800
|
04/06/2022
|
jamuna
|
1712003067WL021499
|
jamuna
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
jamuna
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-067-004/264
(KHAKHRAUDHA)
|
1712003067NRG23040620220153799
|
04/06/2022
|
ravisankar
|
1712003067WL021498
|
ravisankar
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
ravisankar
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-072-003/237
(MUGAHAR)
|
1712003072NRG23040620220153854
|
04/06/2022
|
Rambhajan Vishwakarma
|
1712003072WL021501
|
Rambhajan Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RambhajanVishwakarma
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-072-003/352
(MUGAHAR)
|
1712003072NRG23040620220153858
|
04/06/2022
|
RAJKUMARI DAHAYAT
|
1712003072WL021501
|
RAJKUMARI DAHAYAT
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAJKUMARIDAHAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-048-001/505-D
(SEMRI)
|
1712003048NRG23040620220153945
|
04/06/2022
|
archana singh
|
1712003048WL021505
|
archana singh
|
00176
|
IDIB000U520
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
archanasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
NAGOD
|
MP-12-003-004-001/506-C
(CHUNAHA)
|
1712003004NRG23040620220154158
|
04/06/2022
|
Abhemanyu kushwaha
|
1712003004WL021543
|
Abhemanyu kushwaha
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
11/06/2022
|
|
260116090
|
|
Abhemanyukushwaha
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-004-001/636-A
(CHUNAHA)
|
1712003004NRG23040620220154156
|
04/06/2022
|
Sugriv dahayat
|
1712003004WL021542
|
Sugriv dahayat
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
Sugrivdahayat
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-004-001/641-B
(CHUNAHA)
|
1712003004NRG23040620220154154
|
04/06/2022
|
Shanti kushwaha
|
1712003004WL021541
|
Shanti kushwaha
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260116090
|
|
Shantikushwaha
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-004-001/68-C
(CHUNAHA)
|
1712003004NRG23040620220154153
|
04/06/2022
|
Ramkali kushwaha
|
1712003004WL021540
|
Ramkali kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260116090
|
|
Ramkalikushwaha
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-004-001/68-C
(CHUNAHA)
|
1712003004NRG23040620220154152
|
04/06/2022
|
Ramkishor kushwaha
|
1712003004WL021540
|
Ramkishor kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/06/2022
|
|
260116090
|
|
Ramkishorkushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-012-002/178
(ITAURAKALAN)
|
1712003012NRG23040620220153961
|
04/06/2022
|
Archana singh
|
1712003012WL021508
|
Archana singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
Archanasingh
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG23040620220154127
|
04/06/2022
|
Sakun kol
|
1712003022WL021533
|
Sakun kol
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
Sakunkol
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-022-001/570
(JHINGODAR)
|
1712003022NRG23040620220154121
|
04/06/2022
|
KAMALI KOL
|
1712003022WL021531
|
KAMALI KOL
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
11/06/2022
|
|
260116090
|
|
KAMALIKOL
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-034-001/122-A
(PANGARA)
|
1712003034NRG23040620220154070
|
04/06/2022
|
Bhagvati kushwaha
|
1712003034WL021525
|
Bhagvati kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Bhagvatikushwaha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-034-001/122-A
(PANGARA)
|
1712003034NRG23040620220154069
|
04/06/2022
|
Sheela kushwaha
|
1712003034WL021525
|
Sheela kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Sheelakushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-034-001/766
(PANGARA)
|
1712003034NRG23040620220154088
|
04/06/2022
|
Sunita kushwaha
|
1712003034WL021525
|
Sunita kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Sunitakushwaha
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-034-001/869
(PANGARA)
|
1712003034NRG23040620220154092
|
04/06/2022
|
Snarky kushwaha
|
1712003034WL021525
|
Snarky kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Snarkykushwaha
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-034-001/893-A
(PANGARA)
|
1712003034NRG23040620220154094
|
04/06/2022
|
Satendra sen
|
1712003034WL021525
|
Satendra sen
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Satendrasen
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-048-001/100-A
(SEMRI)
|
1712003048NRG23040620220153875
|
04/06/2022
|
bandi lal
|
1712003048WL021505
|
bandi lal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
bandilal
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-048-001/467-C
(SEMRI)
|
1712003048NRG23040620220153937
|
04/06/2022
|
ramkali kus
|
1712003048WL021505
|
ramkali kus
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ramkalikus
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-048-001/468-D
(SEMRI)
|
1712003048NRG23040620220153938
|
04/06/2022
|
sanil singh
|
1712003048WL021505
|
sanil singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sanilsingh
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-048-001/503
(SEMRI)
|
1712003048NRG23040620220153944
|
04/06/2022
|
amar jeet sngh
|
1712003048WL021505
|
amar jeet sngh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
amarjeetsngh
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-067-003/209
(KHAKHRAUDHA)
|
1712003067NRG23040620220153782
|
04/06/2022
|
archna
|
1712003067WL021481
|
archna
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
archna
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-072-003/208
(MUGAHAR)
|
1712003072NRG23040620220153845
|
04/06/2022
|
Mahaveer Prasad Sharma
|
1712003072WL021501
|
Mahaveer Prasad Sharma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
MahaveerPrasadSharma
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-072-003/88
(MUGAHAR)
|
1712003072NRG23040620220153867
|
04/06/2022
|
BALVENDRA SHARMA
|
1712003072WL021501
|
BALVENDRA SHARMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260116090
|
Account closed
|
|
|
|
52
|
NAGOD
|
MP-12-003-075-002/222
(KACHANAR)
|
1712003075NRG23040620220154100
|
04/06/2022
|
SARAD GAEG
|
1712003075WL021527
|
SARAD GAEG
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SARADGAEG
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-075-002/272
(KACHANAR)
|
1712003075NRG23040620220154096
|
04/06/2022
|
Ramsakhi
|
1712003075WL021526
|
Ramsakhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Ramsakhi
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-075-002/297
(KACHANAR)
|
1712003075NRG23040620220154097
|
04/06/2022
|
VANDNA CHARNKAR
|
1712003075WL021526
|
VANDNA CHARNKAR
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260116090
|
|
VANDNACHARNKAR
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-075-002/299
(KACHANAR)
|
1712003075NRG23040620220154098
|
04/06/2022
|
MUKESH CHAUDHARY
|
1712003075WL021526
|
MUKESH CHAUDHARY
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260116090
|
|
MUKESHCHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-004-001/101-B
(CHUNAHA)
|
1712003004NRG23040620220154159
|
04/06/2022
|
Shree Krishan Kushwaha
|
1712003004WL021544
|
Shree Krishan Kushwaha
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
11/06/2022
|
|
260116090
|
|
ShreeKrishanKushwaha
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-034-001/618-A
(PANGARA)
|
1712003034NRG23040620220154086
|
04/06/2022
|
Rekha
|
1712003034WL021525
|
Rekha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Rekha
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-034-001/869-A
(PANGARA)
|
1712003034NRG23040620220154093
|
04/06/2022
|
Aloukik kushwaha
|
1712003034WL021525
|
Aloukik kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Aloukikkushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-048-001/130-A
(SEMRI)
|
1712003048NRG23040620220153882
|
04/06/2022
|
RAM NARESH DAHAYAT
|
1712003048WL021505
|
RAM NARESH DAHAYAT
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAMNARESHDAHAYAT
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-048-001/452-A
(SEMRI)
|
1712003048NRG23040620220153923
|
04/06/2022
|
govindra kushawaha
|
1712003048WL021505
|
govindra kushawaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
govindrakushawaha
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-048-001/458-A
(SEMRI)
|
1712003048NRG23040620220153929
|
04/06/2022
|
umasharan rajak
|
1712003048WL021505
|
umasharan rajak
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
umasharanrajak
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-048-001/460
(SEMRI)
|
1712003048NRG23040620220153931
|
04/06/2022
|
vimal kumar singh
|
1712003048WL021505
|
vimal kumar singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
vimalkumarsingh
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-048-001/600
(SEMRI)
|
1712003048NRG23040620220153948
|
04/06/2022
|
laxmi soni
|
1712003048WL021505
|
laxmi soni
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
laxmisoni
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-048-001/97-A
(SEMRI)
|
1712003048NRG23040620220153953
|
04/06/2022
|
binit pratap singh
|
1712003048WL021505
|
binit pratap singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
binitpratapsingh
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-067-003/211
(KHAKHRAUDHA)
|
1712003067NRG23040620220153797
|
04/06/2022
|
SHIVKUMAR
|
1712003067WL021496
|
SHIVKUMAR
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
SHIVKUMAR
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-067-003/212
(KHAKHRAUDHA)
|
1712003067NRG23040620220153795
|
04/06/2022
|
anandkumar
|
1712003067WL021494
|
anandkumar
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
anandkumar
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-067-003/265
(KHAKHRAUDHA)
|
1712003067NRG23040620220153781
|
04/06/2022
|
vimla
|
1712003067WL021480
|
vimla
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
vimla
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-067-004/254
(KHAKHRAUDHA)
|
1712003067NRG23040620220153788
|
04/06/2022
|
yovraj
|
1712003067WL021487
|
yovraj
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
yovraj
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-075-002/301
(KACHANAR)
|
1712003075NRG23040620220154102
|
04/06/2022
|
KAMLESH PRASAD GARG
|
1712003075WL021527
|
KAMLESH PRASAD GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
KAMLESHPRASADGARG
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-075-002/302
(KACHANAR)
|
1712003075NRG23040620220154103
|
04/06/2022
|
ARVIND GARG
|
1712003075WL021527
|
ARVIND GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ARVINDGARG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
71
|
NAGOD
|
MP-12-003-048-001/107-A
(SEMRI)
|
1712003048NRG23040620220153877
|
04/06/2022
|
ankish singh parihar
|
1712003048WL021505
|
ankish singh parihar
|
00468
|
UBIN0909033
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ankishsinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
NAGOD
|
MP-12-003-004-001/636-A
(CHUNAHA)
|
1712003004NRG23040620220154157
|
04/06/2022
|
Rani dahayat
|
1712003004WL021542
|
Rani dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
Ranidahayat
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-012-001/63
(ITAURAKALAN)
|
1712003012NRG23040620220153870
|
04/06/2022
|
Rajaram lodhi
|
1712003012WL021503
|
Rajaram lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
Rajaramlodhi
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-012-001/63
(ITAURAKALAN)
|
1712003012NRG23040620220153871
|
04/06/2022
|
Rajesh Lodhi
|
1712003012WL021503
|
Rajesh Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
RajeshLodhi
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-012-002/17
(ITAURAKALAN)
|
1712003012NRG23040620220153869
|
04/06/2022
|
Suneeta
|
1712003012WL021502
|
Suneeta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
Suneeta
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-012-002/81
(ITAURAKALAN)
|
1712003012NRG23040620220153962
|
04/06/2022
|
Lalta Baree
|
1712003012WL021509
|
Lalta Baree
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
LaltaBaree
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG23040620220154126
|
04/06/2022
|
Fadali kol
|
1712003022WL021533
|
Fadali kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
Fadalikol
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-022-001/507
(JHINGODAR)
|
1712003022NRG23040620220154124
|
04/06/2022
|
Ramlali kol
|
1712003022WL021533
|
Ramlali kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
Ramlalikol
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-022-001/661
(JHINGODAR)
|
1712003022NRG23040620220154128
|
04/06/2022
|
RAMANAND KOL
|
1712003022WL021533
|
RAMANAND KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAMANANDKOL
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-022-001/725
(JHINGODAR)
|
1712003022NRG23040620220154122
|
04/06/2022
|
SHAKUNTALA KOL
|
1712003022WL021532
|
SHAKUNTALA KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260116090
|
|
SHAKUNTALAKOL
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-022-001/751
(JHINGODAR)
|
1712003022NRG23040620220154129
|
04/06/2022
|
rajkumar pandey
|
1712003022WL021533
|
rajkumar pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
rajkumarpandey
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-022-001/816
(JHINGODAR)
|
1712003022NRG23040620220154130
|
04/06/2022
|
pyari bai kol
|
1712003022WL021533
|
pyari bai kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
pyaribaikol
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-034-001/252-A
(PANGARA)
|
1712003034NRG23040620220154071
|
04/06/2022
|
GULABBATI
|
1712003034WL021525
|
GULABBATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
GULABBATI
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-034-001/303-A
(PANGARA)
|
1712003034NRG23040620220154072
|
04/06/2022
|
Shivbati kushwaha
|
1712003034WL021525
|
Shivbati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Shivbatikushwaha
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-034-001/437-A
(PANGARA)
|
1712003034NRG23040620220154073
|
04/06/2022
|
Yadvendra kushwaha
|
1712003034WL021525
|
Yadvendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Yadvendrakushwaha
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-034-001/481
(PANGARA)
|
1712003034NRG23040620220154074
|
04/06/2022
|
JAGAT
|
1712003034WL021525
|
JAGAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
JAGAT
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-034-001/481-A
(PANGARA)
|
1712003034NRG23040620220154075
|
04/06/2022
|
shyamlal kushwaha
|
1712003034WL021525
|
shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
shyamlalkushwaha
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-034-001/537-A
(PANGARA)
|
1712003034NRG23040620220154080
|
04/06/2022
|
Jagprasad kushwaha
|
1712003034WL021525
|
Jagprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Jagprasadkushwaha
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-034-001/537-A
(PANGARA)
|
1712003034NRG23040620220154081
|
04/06/2022
|
Kanti bai
|
1712003034WL021525
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Kantibai
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-034-001/595-A
(PANGARA)
|
1712003034NRG23040620220154083
|
04/06/2022
|
Rajabhaiya kushwaha
|
1712003034WL021525
|
Rajabhaiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Rajabhaiyakushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-034-001/60-A
(PANGARA)
|
1712003034NRG23040620220154084
|
04/06/2022
|
Sangita kushwaha
|
1712003034WL021525
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Sangitakushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-034-001/682
(PANGARA)
|
1712003034NRG23040620220154087
|
04/06/2022
|
guddi kuswaha
|
1712003034WL021525
|
guddi kuswaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
guddikuswaha
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-034-001/805
(PANGARA)
|
1712003034NRG23040620220154089
|
04/06/2022
|
sanjiv
|
1712003034WL021525
|
sanjiv
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sanjiv
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-034-001/834
(PANGARA)
|
1712003034NRG23040620220154090
|
04/06/2022
|
Shashi
|
1712003034WL021525
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Shashi
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-034-001/841
(PANGARA)
|
1712003034NRG23040620220154091
|
04/06/2022
|
kanchedi
|
1712003034WL021525
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
kanchedi
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-048-001/100-A
(SEMRI)
|
1712003048NRG23040620220153876
|
04/06/2022
|
BARI
|
1712003048WL021505
|
BARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
BARI
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-048-001/120-B
(SEMRI)
|
1712003048NRG23040620220153879
|
04/06/2022
|
sharda
|
1712003048WL021505
|
sharda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sharda
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-048-001/127-B
(SEMRI)
|
1712003048NRG23040620220153881
|
04/06/2022
|
haki
|
1712003048WL021505
|
haki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
haki
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-048-001/127-B
(SEMRI)
|
1712003048NRG23040620220153880
|
04/06/2022
|
sukali
|
1712003048WL021505
|
sukali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
sukali
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-048-001/178
(SEMRI)
|
1712003048NRG23040620220153887
|
04/06/2022
|
KWARE
|
1712003048WL021505
|
KWARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
KWARE
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-048-001/18
(SEMRI)
|
1712003048NRG23040620220153888
|
04/06/2022
|
YADEVENDERA
|
1712003048WL021505
|
YADEVENDERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
YADEVENDERA
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-048-001/180-A
(SEMRI)
|
1712003048NRG23040620220153889
|
04/06/2022
|
GHURI
|
1712003048WL021505
|
GHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
GHURI
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-048-001/180-A
(SEMRI)
|
1712003048NRG23040620220153890
|
04/06/2022
|
rmkali
|
1712003048WL021505
|
rmkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
rmkali
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-048-001/188-B
(SEMRI)
|
1712003048NRG23040620220153891
|
04/06/2022
|
dukhiya
|
1712003048WL021505
|
dukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
dukhiya
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-048-001/203-C
(SEMRI)
|
1712003048NRG23040620220153895
|
04/06/2022
|
gayatri
|
1712003048WL021505
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
gayatri
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-048-001/205-C
(SEMRI)
|
1712003048NRG23040620220153897
|
04/06/2022
|
behare lala sen
|
1712003048WL021505
|
behare lala sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
beharelalasen
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-048-001/208-D
(SEMRI)
|
1712003048NRG23040620220153901
|
04/06/2022
|
abdhesh kumar tripathi
|
1712003048WL021505
|
abdhesh kumar tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
abdheshkumartripathi
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-048-001/210-C
(SEMRI)
|
1712003048NRG23040620220153904
|
04/06/2022
|
ram shanehe rale
|
1712003048WL021505
|
ram shanehe rale
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ramshaneherale
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-048-001/217
(SEMRI)
|
1712003048NRG23040620220153908
|
04/06/2022
|
NARAYAN
|
1712003048WL021505
|
NARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
NARAYAN
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-048-001/217
(SEMRI)
|
1712003048NRG23040620220153909
|
04/06/2022
|
SUNITA
|
1712003048WL021505
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SUNITA
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-048-001/221
(SEMRI)
|
1712003048NRG23040620220153911
|
04/06/2022
|
BETU
|
1712003048WL021505
|
BETU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
BETU
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-048-001/249
(SEMRI)
|
1712003048NRG23040620220153917
|
04/06/2022
|
shukla
|
1712003048WL021505
|
shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
shukla
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-048-001/249
(SEMRI)
|
1712003048NRG23040620220153916
|
04/06/2022
|
swamideen
|
1712003048WL021505
|
swamideen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
swamideen
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-048-001/258
(SEMRI)
|
1712003048NRG23040620220153919
|
04/06/2022
|
raghudhu
|
1712003048WL021505
|
raghudhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
raghudhu
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-048-001/40
(SEMRI)
|
1712003048NRG23040620220153921
|
04/06/2022
|
MAHGU
|
1712003048WL021505
|
MAHGU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
MAHGU
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-048-001/451-B
(SEMRI)
|
1712003048NRG23040620220153922
|
04/06/2022
|
ramdeen
|
1712003048WL021505
|
ramdeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ramdeen
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-048-001/462
(SEMRI)
|
1712003048NRG23040620220153933
|
04/06/2022
|
vijay kumar singh
|
1712003048WL021505
|
vijay kumar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
vijaykumarsingh
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-048-001/477
(SEMRI)
|
1712003048NRG23040620220153940
|
04/06/2022
|
Arvindra pratap singh
|
1712003048WL021505
|
Arvindra pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Arvindrapratapsingh
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-048-001/482-A
(SEMRI)
|
1712003048NRG23040620220153941
|
04/06/2022
|
ashok
|
1712003048WL021505
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ashok
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-048-001/482-A
(SEMRI)
|
1712003048NRG23040620220153942
|
04/06/2022
|
usha
|
1712003048WL021505
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
usha
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-048-001/783
(SEMRI)
|
1712003048NRG23040620220153950
|
04/06/2022
|
rambhuvan
|
1712003048WL021505
|
rambhuvan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
rambhuvan
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-048-001/784
(SEMRI)
|
1712003048NRG23040620220153952
|
04/06/2022
|
SANDEEP
|
1712003048WL021505
|
SANDEEP
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SANDEEP
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-048-001/784
(SEMRI)
|
1712003048NRG23040620220153951
|
04/06/2022
|
SHEELA DEVI TRIPATHI
|
1712003048WL021505
|
SHEELA DEVI TRIPATHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SHEELADEVITRIPATHI
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-067-003/131
(KHAKHRAUDHA)
|
1712003067NRG23040620220153792
|
04/06/2022
|
Natthu
|
1712003067WL021491
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
Natthu
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-067-003/40
(KHAKHRAUDHA)
|
1712003067NRG23040620220153791
|
04/06/2022
|
RAMJAS
|
1712003067WL021490
|
RAMJAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAMJAS
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-072-003/170
(MUGAHAR)
|
1712003072NRG23040620220153834
|
04/06/2022
|
SANTBHAN SHARMA
|
1712003072WL021501
|
SANTBHAN SHARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SANTBHANSHARMA
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-072-003/172
(MUGAHAR)
|
1712003072NRG23040620220153835
|
04/06/2022
|
GIRJA KUSHWAHA
|
1712003072WL021501
|
GIRJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
GIRJAKUSHWAHA
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-072-003/182
(MUGAHAR)
|
1712003072NRG23040620220153837
|
04/06/2022
|
Meena Dahayat
|
1712003072WL021501
|
Meena Dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
MeenaDahayat
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-072-003/182
(MUGAHAR)
|
1712003072NRG23040620220153836
|
04/06/2022
|
MUNNI LAL DAHAYAT
|
1712003072WL021501
|
MUNNI LAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
MUNNILALDAHAYAT
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-072-003/189
(MUGAHAR)
|
1712003072NRG23040620220153838
|
04/06/2022
|
DHURVENDRA TIWARI
|
1712003072WL021501
|
DHURVENDRA TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
DHURVENDRATIWARI
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-072-003/194
(MUGAHAR)
|
1712003072NRG23040620220153841
|
04/06/2022
|
SHRINIVASH SHUKLA
|
1712003072WL021501
|
SHRINIVASH SHUKLA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
11/06/2022
|
|
260116090
|
|
SHRINIVASHSHUKLA
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-072-003/210
(MUGAHAR)
|
1712003072NRG23040620220153847
|
04/06/2022
|
Bhupendra Kumar Sharma
|
1712003072WL021501
|
Bhupendra Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
BhupendraKumarSharma
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-072-003/330
(MUGAHAR)
|
1712003072NRG23040620220153856
|
04/06/2022
|
Archana Chaudhari
|
1712003072WL021501
|
Archana Chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
ArchanaChaudhari
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-072-003/352
(MUGAHAR)
|
1712003072NRG23040620220153857
|
04/06/2022
|
RAJKUMAR DAHAYAT
|
1712003072WL021501
|
RAJKUMAR DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAJKUMARDAHAYAT
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-072-003/530
(MUGAHAR)
|
1712003072NRG23040620220153860
|
04/06/2022
|
Ramprasad Choudhary
|
1712003072WL021501
|
Ramprasad Choudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RamprasadChoudhary
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-072-003/530
(MUGAHAR)
|
1712003072NRG23040620220153861
|
04/06/2022
|
Sunita Choudhary
|
1712003072WL021501
|
Sunita Choudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
SunitaChoudhary
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-072-003/55
(MUGAHAR)
|
1712003072NRG23040620220153864
|
04/06/2022
|
MUNNALAL DAHAYAT
|
1712003072WL021501
|
MUNNALAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260116090
|
Account closed
|
|
|
|
138
|
NAGOD
|
MP-12-003-072-003/77
(MUGAHAR)
|
1712003072NRG23040620220153866
|
04/06/2022
|
RAJESH DWIVEDI
|
1712003072WL021501
|
RAJESH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
RAJESHDWIVEDI
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-073-001/228
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154110
|
04/06/2022
|
shyamlal
|
1712003073WL021530
|
shyamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
shyamlal
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-073-001/229
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154111
|
04/06/2022
|
rakesh
|
1712003073WL021530
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
rakesh
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-073-001/232-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154114
|
04/06/2022
|
raju kol
|
1712003073WL021530
|
raju kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
rajukol
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-073-001/454
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154115
|
04/06/2022
|
santoshi
|
1712003073WL021530
|
santoshi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
santoshi
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-073-001/551
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154116
|
04/06/2022
|
farasram
|
1712003073WL021530
|
farasram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
farasram
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-073-001/951-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23040620220154120
|
04/06/2022
|
urmila
|
1712003073WL021530
|
urmila
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260116090
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
145
|
NAGOD
|
MP-12-003-034-001/903
(PANGARA)
|
1712003034NRG23040620220154095
|
04/06/2022
|
Guddu
|
1712003034WL021525
|
Guddu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260116090
|
|
Guddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
NAGOD
|
MP-12-003-004-001/641-B
(CHUNAHA)
|
1712003004NRG23040620220154155
|
04/06/2022
|
Ram lakhan kushwaha
|
1712003004WL021541
|
Ram lakhan kushwaha
|
00703
|
AIRP0000001
|
2244
|
2244
|
Processed
|
12/06/2022
|
|
260116090
|
|
Ramlakhankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218688
|
218688
|
|
|
|
|
|
|
|