|
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-12-003-045-002/176-C
(DUDAHA)
|
1712003045NRG23120620220181718
|
12/06/2022
|
RAVI SHANKAR GAUTAM
|
1712003045WL024341
|
RAVI SHANKAR GAUTAM
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAVISHANKARGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-076-003/339
(BHAIHAI)
|
1712003076NRG23120620220181667
|
12/06/2022
|
rajanesh
|
1712003076WL024329
|
rajanesh
|
00165
|
IBKL0000422
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
rajanesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-022-001/875
(JHINGODAR)
|
1712003022NRG23120620220182285
|
12/06/2022
|
RAJKUMARI KOL
|
1712003022WL024446
|
RAJKUMARI KOL
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAJKUMARIKOL
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-022-001/947
(JHINGODAR)
|
1712003022NRG23120620220182314
|
12/06/2022
|
Devram kol
|
1712003022WL024452
|
Devram kol
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Devramkol
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-023-004/445-D
(RUNEHI)
|
1712003023NRG23120620220181647
|
12/06/2022
|
RAM BAHORI LODHI
|
1712003023WL024322
|
RAM BAHORI LODHI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMBAHORILODHI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-045-002/135-A
(DUDAHA)
|
1712003045NRG23090620220169758
|
12/06/2022
|
KRISHNA KUMAR PATEL
|
1712003045WL023145
|
KRISHNA KUMAR PATEL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
KRISHNAKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-060-002/512
(MAJHIYARI)
|
1712003060NRG23120620220182240
|
12/06/2022
|
Omprakash dwivedi
|
1712003060WL024430
|
Omprakash dwivedi
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Omprakashdwivedi
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-060-002/513
(MAJHIYARI)
|
1712003060NRG23120620220182239
|
12/06/2022
|
Vidya prakash dwivedi
|
1712003060WL024429
|
Vidya prakash dwivedi
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Vidyaprakashdwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG23120620220181785
|
12/06/2022
|
Surmila Patel
|
1712003045WL024341
|
Surmila Patel
|
00176
|
IDIB000P566
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SurmilaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-022-001/736
(JHINGODAR)
|
1712003022NRG23120620220182308
|
12/06/2022
|
kausha kol
|
1712003022WL024449
|
kausha kol
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338775724
|
|
kaushakol
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-022-001/876
(JHINGODAR)
|
1712003022NRG23120620220182310
|
12/06/2022
|
Birju
|
1712003022WL024450
|
Birju
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338775724
|
|
Birju
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-022-001/947
(JHINGODAR)
|
1712003022NRG23120620220182313
|
12/06/2022
|
Bhimma kol
|
1712003022WL024452
|
Bhimma kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Bhimmakol
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-023-004/445-B
(RUNEHI)
|
1712003023NRG23120620220181646
|
12/06/2022
|
savitri lodhi
|
1712003023WL024322
|
savitri lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
savitrilodhi
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-034-001/942
(PANGARA)
|
1712003034NRG23120620220181676
|
12/06/2022
|
GULSAHN KUSHWAHA
|
1712003034WL024335
|
GULSAHN KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
GULSAHNKUSHWAHA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23090620220169755
|
12/06/2022
|
KAMLA DEVI LODHI
|
1712003045WL023145
|
KAMLA DEVI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
KAMLADEVILODHI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-045-002/143-B
(DUDAHA)
|
1712003045NRG23090620220169764
|
12/06/2022
|
SARASWATI PATEL
|
1712003045WL023145
|
SARASWATI PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SARASWATIPATEL
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23090620220169765
|
12/06/2022
|
HARDAYAL PATEL
|
1712003045WL023145
|
HARDAYAL PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
HARDAYALPATEL
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-045-002/192-A
(DUDAHA)
|
1712003045NRG23120620220181733
|
12/06/2022
|
KAUSHILYA PATEL
|
1712003045WL024341
|
KAUSHILYA PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
KAUSHILYAPATEL
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-045-003/17-A
(DUDAHA)
|
1712003045NRG23120620220181789
|
12/06/2022
|
MAYA BAI CHAUDHARY
|
1712003045WL024341
|
MAYA BAI CHAUDHARY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MAYABAICHAUDHARY
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-045-003/73
(DUDAHA)
|
1712003045NRG23120620220181793
|
12/06/2022
|
SHRI RAM GARG
|
1712003045WL024341
|
SHRI RAM GARG
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SHRIRAMGARG
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-060-001/671
(MAJHIYARI)
|
1712003060NRG23120620220182245
|
12/06/2022
|
Sajeevan chamar
|
1712003060WL024434
|
Sajeevan chamar
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Sajeevanchamar
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-076-003/339
(BHAIHAI)
|
1712003076NRG23120620220181666
|
12/06/2022
|
ramkali
|
1712003076WL024329
|
ramkali
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
ramkali
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-076-003/343
(BHAIHAI)
|
1712003076NRG23120620220181665
|
12/06/2022
|
rajkumari
|
1712003076WL024328
|
rajkumari
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
rajkumari
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-086-001/1398-A
(RAUND (OF NAGOD))
|
1712003086NRG23120620220182238
|
12/06/2022
|
vivek
|
1712003086WL024428
|
vivek
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338775724
|
|
vivek
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-086-001/1703-A
(RAUND (OF NAGOD))
|
1712003086NRG23120620220182236
|
12/06/2022
|
ramanand
|
1712003086WL024427
|
ramanand
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
ramanand
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-086-001/378-A
(RAUND (OF NAGOD))
|
1712003086NRG23120620220182237
|
12/06/2022
|
Rohit
|
1712003086WL024427
|
Rohit
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23090620220169754
|
12/06/2022
|
SANTOSH LODHI
|
1712003045WL023145
|
SANTOSH LODHI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SANTOSHLODHI
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23090620220169766
|
12/06/2022
|
PHOOL BAI PATEL
|
1712003045WL023145
|
PHOOL BAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
PHOOLBAIPATEL
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-045-002/161
(DUDAHA)
|
1712003045NRG23120620220181710
|
12/06/2022
|
SAKHIYA SAHU
|
1712003045WL024341
|
SAKHIYA SAHU
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SAKHIYASAHU
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003045NRG23120620220181715
|
12/06/2022
|
MIITHLESH GAUTAM
|
1712003045WL024341
|
MIITHLESH GAUTAM
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MIITHLESHGAUTAM
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003045NRG23120620220181714
|
12/06/2022
|
Omprakash Gautam
|
1712003045WL024341
|
Omprakash Gautam
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
OmprakashGautam
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-045-002/176-C
(DUDAHA)
|
1712003045NRG23120620220181719
|
12/06/2022
|
DIPA GAUTAM
|
1712003045WL024341
|
DIPA GAUTAM
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
DIPAGAUTAM
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003045NRG23120620220181745
|
12/06/2022
|
LOTAN VISHWKARMA
|
1712003045WL024341
|
LOTAN VISHWKARMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
LOTANVISHWKARMA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003045NRG23120620220181746
|
12/06/2022
|
SARASWATI VISHWKARMA
|
1712003045WL024341
|
SARASWATI VISHWKARMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SARASWATIVISHWKARMA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-045-002/32-D
(DUDAHA)
|
1712003045NRG23120620220181755
|
12/06/2022
|
SANDEEP RAJAK
|
1712003045WL024341
|
SANDEEP RAJAK
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SANDEEPRAJAK
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-045-002/36-A
(DUDAHA)
|
1712003045NRG23120620220181759
|
12/06/2022
|
BALENDRA KUMAR PRAJAPATI
|
1712003045WL024341
|
BALENDRA KUMAR PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
BALENDRAKUMARPRAJAPATI
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-045-002/48-A
(DUDAHA)
|
1712003045NRG23120620220181766
|
12/06/2022
|
POONAM BAI PATEL
|
1712003045WL024341
|
POONAM BAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
POONAMBAIPATEL
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-045-002/75
(DUDAHA)
|
1712003045NRG23120620220181771
|
12/06/2022
|
Hakkibai Patel
|
1712003045WL024341
|
Hakkibai Patel
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
HakkibaiPatel
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-045-002/82-B
(DUDAHA)
|
1712003045NRG23120620220181774
|
12/06/2022
|
DESHRAJ PATEL
|
1712003045WL024341
|
DESHRAJ PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
DESHRAJPATEL
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-045-002/82-B
(DUDAHA)
|
1712003045NRG23120620220181775
|
12/06/2022
|
SEELU PATEL
|
1712003045WL024341
|
SEELU PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SEELUPATEL
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG23120620220181784
|
12/06/2022
|
RAMNATH PATEL
|
1712003045WL024341
|
RAMNATH PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMNATHPATEL
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-045-003/16-C
(DUDAHA)
|
1712003045NRG23120620220181788
|
12/06/2022
|
RAVENDRA VERMA
|
1712003045WL024341
|
RAVENDRA VERMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAVENDRAVERMA
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-045-003/69
(DUDAHA)
|
1712003045NRG23120620220181791
|
12/06/2022
|
RAMBHUVAN
|
1712003045WL024341
|
RAMBHUVAN
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMBHUVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-028-001/523
(BAMURAHIYA)
|
1712003028NRG23120620220181862
|
12/06/2022
|
Gita
|
1712003028WL024371
|
Gita
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
Gita
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG23120620220181671
|
12/06/2022
|
Kamla kushwaha
|
1712003034WL024332
|
Kamla kushwaha
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Kamlakushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG23120620220181670
|
12/06/2022
|
Ramraj kushwaha
|
1712003034WL024332
|
Ramraj kushwaha
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Ramrajkushwaha
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-045-003/16-B
(DUDAHA)
|
1712003045NRG23120620220181787
|
12/06/2022
|
SUSHEEL KUMAR VARMA
|
1712003045WL024341
|
SUSHEEL KUMAR VARMA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SUSHEELKUMARVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-020-001/1001-A
(BANDI)
|
1712003020NRG23120620220181888
|
12/06/2022
|
khiloni
|
1712003020WL024378
|
khiloni
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338775724
|
|
khiloni
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-020-001/2117
(BANDI)
|
1712003020NRG23120620220181889
|
12/06/2022
|
param lal
|
1712003020WL024378
|
param lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338775724
|
|
paramlal
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-020-001/2125-D
(BANDI)
|
1712003020NRG23120620220181890
|
12/06/2022
|
natthu kush
|
1712003020WL024378
|
natthu kush
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338775724
|
|
natthukush
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-022-001/525
(JHINGODAR)
|
1712003022NRG23120620220182306
|
12/06/2022
|
BELANDI KOL
|
1712003022WL024448
|
BELANDI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
BELANDIKOL
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-022-001/525
(JHINGODAR)
|
1712003022NRG23120620220182305
|
12/06/2022
|
Jgtau kol
|
1712003022WL024448
|
Jgtau kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338775724
|
|
Jgtaukol
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-022-001/540
(JHINGODAR)
|
1712003022NRG23120620220182316
|
12/06/2022
|
Vidhi kol
|
1712003022WL024453
|
Vidhi kol
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Vidhikol
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-022-001/549
(JHINGODAR)
|
1712003022NRG23120620220182280
|
12/06/2022
|
Devraj Kol
|
1712003022WL024444
|
Devraj Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
DevrajKol
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-022-001/549
(JHINGODAR)
|
1712003022NRG23120620220182281
|
12/06/2022
|
TULSO KOL
|
1712003022WL024444
|
TULSO KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338775724
|
|
TULSOKOL
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-022-001/630
(JHINGODAR)
|
1712003022NRG23120620220182318
|
12/06/2022
|
Ramkumar kol
|
1712003022WL024454
|
Ramkumar kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Ramkumarkol
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-022-001/652
(JHINGODAR)
|
1712003022NRG23120620220182279
|
12/06/2022
|
Mohan kol
|
1712003022WL024443
|
Mohan kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
Mohankol
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-022-001/652
(JHINGODAR)
|
1712003022NRG23120620220182278
|
12/06/2022
|
Ramlali kol
|
1712003022WL024443
|
Ramlali kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338775724
|
|
Ramlalikol
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-022-001/700
(JHINGODAR)
|
1712003022NRG23120620220182312
|
12/06/2022
|
Ramita kol
|
1712003022WL024451
|
Ramita kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
Ramitakol
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-022-001/875
(JHINGODAR)
|
1712003022NRG23120620220182284
|
12/06/2022
|
Ramu kol
|
1712003022WL024446
|
Ramu kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Ramukol
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-022-001/880
(JHINGODAR)
|
1712003022NRG23120620220182283
|
12/06/2022
|
Mulayam Bai Gautam
|
1712003022WL024445
|
Mulayam Bai Gautam
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
MulayamBaiGautam
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-022-001/948
(JHINGODAR)
|
1712003022NRG23120620220182319
|
12/06/2022
|
Kanchedi kol
|
1712003022WL024454
|
Kanchedi kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Kanchedikol
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23120620220181644
|
12/06/2022
|
RAMBHAROSHI
|
1712003023WL024322
|
RAMBHAROSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMBHAROSHI
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23120620220181645
|
12/06/2022
|
SAROJ LODHI
|
1712003023WL024322
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SAROJLODHI
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-023-005/178-D
(RUNEHI)
|
1712003023NRG23120620220181648
|
12/06/2022
|
LEELA SINGRAUL
|
1712003023WL024322
|
LEELA SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
LEELASINGRAUL
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-034-001/198-A
(PANGARA)
|
1712003034NRG23120620220181672
|
12/06/2022
|
Lalan kushwaha
|
1712003034WL024333
|
Lalan kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Lalankushwaha
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-034-001/892-A
(PANGARA)
|
1712003034NRG23120620220181674
|
12/06/2022
|
RAMKHELAVAN KACHER
|
1712003034WL024334
|
RAMKHELAVAN KACHER
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMKHELAVANKACHER
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-043-003/443
(KAPURI)
|
1712003043NRG23120620220182502
|
12/06/2022
|
Samptiya Verma
|
1712003043WL024482
|
Samptiya Verma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
SamptiyaVerma
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-043-003/481
(KAPURI)
|
1712003043NRG23120620220182503
|
12/06/2022
|
Sundarlal Verma
|
1712003043WL024482
|
Sundarlal Verma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
SundarlalVerma
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-043-003/488
(KAPURI)
|
1712003043NRG23120620220182504
|
12/06/2022
|
Bansheelal Verma
|
1712003043WL024482
|
Bansheelal Verma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
BansheelalVerma
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-043-003/75
(KAPURI)
|
1712003043NRG23120620220182505
|
12/06/2022
|
SHAYAMLAL VISHKARMA
|
1712003043WL024482
|
SHAYAMLAL VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
SHAYAMLALVISHKARMA
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-045-002/128
(DUDAHA)
|
1712003045NRG23090620220169748
|
12/06/2022
|
DAYARAM
|
1712003045WL023145
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
DAYARAM
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-045-002/129-A
(DUDAHA)
|
1712003045NRG23090620220169752
|
12/06/2022
|
GUDDI PATEL
|
1712003045WL023145
|
GUDDI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338775724
|
Account closed
|
|
|
|
74
|
NAGOD
|
MP-12-003-045-002/129-A
(DUDAHA)
|
1712003045NRG23090620220169751
|
12/06/2022
|
SURESH KUMAR PATEL
|
1712003045WL023145
|
SURESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338775724
|
Account closed
|
|
|
|
75
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23090620220169756
|
12/06/2022
|
INKUMAR
|
1712003045WL023145
|
INKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
INKUMAR
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23090620220169759
|
12/06/2022
|
INDU PATEL
|
1712003045WL023145
|
INDU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
INDUPATEL
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23090620220169760
|
12/06/2022
|
MUNNI BAI PATEL
|
1712003045WL023145
|
MUNNI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MUNNIBAIPATEL
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-045-002/149
(DUDAHA)
|
1712003045NRG23120620220181702
|
12/06/2022
|
NIRMALA PATEL
|
1712003045WL024341
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
NIRMALAPATEL
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-045-002/155
(DUDAHA)
|
1712003045NRG23120620220181706
|
12/06/2022
|
MANKUMAREE PATEL
|
1712003045WL024341
|
MANKUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MANKUMAREEPATEL
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-045-002/176-A
(DUDAHA)
|
1712003045NRG23120620220181717
|
12/06/2022
|
ANITA
|
1712003045WL024341
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
ANITA
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-045-002/186
(DUDAHA)
|
1712003045NRG23120620220181721
|
12/06/2022
|
Hisabi Lal Patel
|
1712003045WL024341
|
Hisabi Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
HisabiLalPatel
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-045-002/187
(DUDAHA)
|
1712003045NRG23120620220181724
|
12/06/2022
|
SHUSHEELA
|
1712003045WL024341
|
SHUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SHUSHEELA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-045-002/190
(DUDAHA)
|
1712003045NRG23120620220181726
|
12/06/2022
|
BHAGWATIYA PATEL
|
1712003045WL024341
|
BHAGWATIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
BHAGWATIYAPATEL
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-045-002/190-A
(DUDAHA)
|
1712003045NRG23120620220181727
|
12/06/2022
|
AJAY PAL
|
1712003045WL024341
|
AJAY PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
AJAYPAL
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-045-002/190-A
(DUDAHA)
|
1712003045NRG23120620220181728
|
12/06/2022
|
URMILA
|
1712003045WL024341
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
URMILA
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-045-002/192-A
(DUDAHA)
|
1712003045NRG23120620220181732
|
12/06/2022
|
DESH PAL PATEL
|
1712003045WL024341
|
DESH PAL PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
DESHPALPATEL
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-045-002/2
(DUDAHA)
|
1712003045NRG23120620220181743
|
12/06/2022
|
NATTHU
|
1712003045WL024341
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
NATTHU
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23090620220169768
|
12/06/2022
|
LEELA BAI
|
1712003045WL023145
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
LEELABAI
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23090620220169767
|
12/06/2022
|
PUSHPENDRA
|
1712003045WL023145
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
PUSHPENDRA
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-045-002/24
(DUDAHA)
|
1712003045NRG23120620220181747
|
12/06/2022
|
MAHESH
|
1712003045WL024341
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MAHESH
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-045-002/36-A
(DUDAHA)
|
1712003045NRG23120620220181760
|
12/06/2022
|
MAYA PRAJAPATI
|
1712003045WL024341
|
MAYA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MAYAPRAJAPATI
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-045-002/41
(DUDAHA)
|
1712003045NRG23120620220181762
|
12/06/2022
|
GULAB
|
1712003045WL024341
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
GULAB
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-045-002/47
(DUDAHA)
|
1712003045NRG23090620220169772
|
12/06/2022
|
NARENDRA
|
1712003045WL023145
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
NARENDRA
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-045-002/48-A
(DUDAHA)
|
1712003045NRG23120620220181765
|
12/06/2022
|
RAJGANESH
|
1712003045WL024341
|
RAJGANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAJGANESH
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-045-002/56
(DUDAHA)
|
1712003045NRG23090620220169773
|
12/06/2022
|
RAM NARESH
|
1712003045WL023145
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMNARESH
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23090620220169775
|
12/06/2022
|
SHIV PRASAD
|
1712003045WL023145
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SHIVPRASAD
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-045-002/82
(DUDAHA)
|
1712003045NRG23120620220181773
|
12/06/2022
|
HAKKI
|
1712003045WL024341
|
HAKKI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
HAKKI
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-045-002/85
(DUDAHA)
|
1712003045NRG23120620220181779
|
12/06/2022
|
KRISHNA
|
1712003045WL024341
|
KRISHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
KRISHNA
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003045NRG23120620220181781
|
12/06/2022
|
CHAMPA
|
1712003045WL024341
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
CHAMPA
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-045-003/16
(DUDAHA)
|
1712003045NRG23120620220181786
|
12/06/2022
|
SANTSH
|
1712003045WL024341
|
SANTSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SANTSH
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG23120620220181790
|
12/06/2022
|
MAYA
|
1712003045WL024341
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
MAYA
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-045-003/45-A
(DUDAHA)
|
1712003045NRG23090620220169778
|
12/06/2022
|
RAM BAHADUR
|
1712003045WL023145
|
RAM BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMBAHADUR
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-045-003/69-A
(DUDAHA)
|
1712003045NRG23120620220181792
|
12/06/2022
|
UMABHARTI
|
1712003045WL024341
|
UMABHARTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
UMABHARTI
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-045-004/58-A
(DUDAHA)
|
1712003045NRG23120620220181794
|
12/06/2022
|
Sukhendra Singh
|
1712003045WL024341
|
Sukhendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
SukhendraSingh
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-045-004/60
(DUDAHA)
|
1712003045NRG23120620220181795
|
12/06/2022
|
Kalyan Singh
|
1712003045WL024341
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
KalyanSingh
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-045-004/75
(DUDAHA)
|
1712003045NRG23120620220181796
|
12/06/2022
|
Sukdev
|
1712003045WL024341
|
Sukdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338775724
|
|
Sukdev
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-060-002/511
(MAJHIYARI)
|
1712003060NRG23120620220182241
|
12/06/2022
|
Akhilesh kumar dwivedi
|
1712003060WL024431
|
Akhilesh kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Akhileshkumardwivedi
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-060-002/519
(MAJHIYARI)
|
1712003060NRG23120620220182242
|
12/06/2022
|
Raghv prasad
|
1712003060WL024432
|
Raghv prasad
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338775724
|
|
Raghvprasad
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-076-003/343
(BHAIHAI)
|
1712003076NRG23120620220181664
|
12/06/2022
|
RAM JIYAVAN KUSHWAHA
|
1712003076WL024328
|
RAM JIYAVAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAMJIYAVANKUSHWAHA
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-076-003/59
(BHAIHAI)
|
1712003076NRG23120620220181668
|
12/06/2022
|
PANKHI BAI
|
1712003076WL024330
|
PANKHI BAI
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338775724
|
|
PANKHIBAI
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-086-001/324-A
(RAUND (OF NAGOD))
|
1712003086NRG23120620220182232
|
12/06/2022
|
BRAJESH KUMAR PANDEY
|
1712003086WL024425
|
BRAJESH KUMAR PANDEY
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
BRAJESHKUMARPANDEY
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-086-001/324-A
(RAUND (OF NAGOD))
|
1712003086NRG23120620220182233
|
12/06/2022
|
RAJNI PANDEY
|
1712003086WL024425
|
RAJNI PANDEY
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
20/06/2022
|
|
338775724
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110976
|
110976
|
|
|
|
|
|
|
|
|
113
|
NAGOD
|
MP-12-003-034-001/198-B
(PANGARA)
|
1712003034NRG23120620220181673
|
12/06/2022
|
Lala kushwaha
|
1712003034WL024333
|
Lala kushwaha
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
Lalakushwaha
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-034-001/892-A
(PANGARA)
|
1712003034NRG23120620220181675
|
12/06/2022
|
ASHISH
|
1712003034WL024334
|
ASHISH
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338775724
|
|
ASHISH
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-034-001/942
(PANGARA)
|
1712003034NRG23120620220181677
|
12/06/2022
|
RAJMAN KUSHWAHA
|
1712003034WL024335
|
RAJMAN KUSHWAHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338775724
|
|
RAJMANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195840
|
195840
|
|
|
|
|
|
|
|