|
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-12-003-016-002/476-C
(MADA TOLA)
|
1712003000NRG23100620220175190
|
10/06/2022
|
aNGAD
|
1712003WL023677
|
aNGAD
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
aNGAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-014-003/733-C
(BILOUNDHA)
|
1712003014NRG23100620220175832
|
10/06/2022
|
chanda
|
1712003014WL023740
|
chanda
|
00045
|
BARB0SATNAX
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
chanda
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-014-003/733-C
(BILOUNDHA)
|
1712003014NRG23100620220175831
|
10/06/2022
|
Pushpendra
|
1712003014WL023740
|
Pushpendra
|
00045
|
BARB0SATNAX
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Pushpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-018-002/497
(MARHI KALA)
|
1712003000NRG23100620220175240
|
10/06/2022
|
Ramviswash
|
1712003WL023677
|
Ramviswash
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Ramviswash
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-018-002/730
(MARHI KALA)
|
1712003000NRG23100620220175249
|
10/06/2022
|
Gediya
|
1712003WL023677
|
Gediya
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Gediya
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-035-001/131-B
(MAUHARI)
|
1712003035NRG23100620220175614
|
10/06/2022
|
harkesh sahu
|
1712003035WL023724
|
harkesh sahu
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
harkeshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-083-002/344
(DHAURHARA)
|
1712003083NRG23100620220175540
|
10/06/2022
|
pavan singh
|
1712003083WL023721
|
pavan singh
|
00165
|
IBKL0001842
|
408
|
408
|
Processed
|
16/06/2022
|
|
338892040
|
|
pavansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-014-003/9-A
(BILOUNDHA)
|
1712003014NRG23100620220175841
|
10/06/2022
|
Devendra
|
1712003014WL023740
|
Devendra
|
00168
|
ICIC0003391
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-014-003/1003-A
(BILOUNDHA)
|
1712003014NRG23100620220175820
|
10/06/2022
|
ajeet
|
1712003014WL023740
|
ajeet
|
00176
|
IDIB000D585
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
ajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-023-002/13-D
(RUNEHI)
|
1712003023NRG23090620220171966
|
10/06/2022
|
bal mukund sen
|
1712003023WL023324
|
bal mukund sen
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
balmukundsen
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-023-002/13-D
(RUNEHI)
|
1712003023NRG23090620220171967
|
10/06/2022
|
lavkush sen
|
1712003023WL023324
|
lavkush sen
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
lavkushsen
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-023-004/295-D
(RUNEHI)
|
1712003023NRG23090620220171970
|
10/06/2022
|
kuira lodhi
|
1712003023WL023326
|
kuira lodhi
|
00176
|
IDIB000J580
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338892040
|
|
kuiralodhi
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-038-001/115-A
(KALAWAL)
|
1712003038NRG23100620220175130
|
10/06/2022
|
RAKESH KUMAR KUSHWAHA
|
1712003038WL023668
|
RAKESH KUMAR KUSHWAHA
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAKESHKUMARKUSHWAHA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-038-001/164
(KALAWAL)
|
1712003038NRG23100620220175127
|
10/06/2022
|
SANTOSH KUSHWAHA
|
1712003038WL023666
|
SANTOSH KUSHWAHA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338892040
|
|
SANTOSHKUSHWAHA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-038-001/164
(KALAWAL)
|
1712003038NRG23100620220175116
|
10/06/2022
|
vimal Kushawaha
|
1712003038WL023664
|
vimal Kushawaha
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
vimalKushawaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG23100620220174186
|
10/06/2022
|
Girja Bai
|
1712003008WL023547
|
Girja Bai
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338892040
|
|
GirjaBai
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-014-003/9-D
(BILOUNDHA)
|
1712003014NRG23100620220175843
|
10/06/2022
|
Shiv
|
1712003014WL023740
|
Shiv
|
00176
|
IDIB000N515
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Shiv
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-015-002/342-B
(SHAHPUR)
|
1712003015NRG23100620220173941
|
10/06/2022
|
Sachin
|
1712003015WL023478
|
Sachin
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338892040
|
|
Sachin
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-016-002/15-B
(MADA TOLA)
|
1712003000NRG23100620220175188
|
10/06/2022
|
sanju
|
1712003WL023677
|
sanju
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
sanju
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-016-002/421
(MADA TOLA)
|
1712003000NRG23100620220175189
|
10/06/2022
|
Baliram
|
1712003WL023677
|
Baliram
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Baliram
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-016-002/476-C
(MADA TOLA)
|
1712003000NRG23100620220175191
|
10/06/2022
|
NISHA
|
1712003WL023677
|
NISHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
NISHA
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-018-002/360-A
(MARHI KALA)
|
1712003000NRG23100620220175204
|
10/06/2022
|
renu
|
1712003WL023677
|
renu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
renu
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-018-002/362-B
(MARHI KALA)
|
1712003000NRG23100620220175211
|
10/06/2022
|
suneel
|
1712003WL023677
|
suneel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
suneel
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-018-002/362-B
(MARHI KALA)
|
1712003000NRG23100620220175210
|
10/06/2022
|
suseel
|
1712003WL023677
|
suseel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
suseel
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-018-002/363
(MARHI KALA)
|
1712003000NRG23100620220175212
|
10/06/2022
|
ramsaran
|
1712003WL023677
|
ramsaran
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
ramsaran
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-018-002/363-B
(MARHI KALA)
|
1712003000NRG23100620220175214
|
10/06/2022
|
shivprasad
|
1712003WL023677
|
shivprasad
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
shivprasad
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-018-002/366-B
(MARHI KALA)
|
1712003000NRG23100620220175219
|
10/06/2022
|
pooja
|
1712003WL023677
|
pooja
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
pooja
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-018-002/442-B
(MARHI KALA)
|
1712003000NRG23100620220175233
|
10/06/2022
|
kushiya pal
|
1712003WL023677
|
kushiya pal
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
kushiyapal
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-018-002/516-A
(MARHI KALA)
|
1712003000NRG23100620220175243
|
10/06/2022
|
Brajlal Kuswaha
|
1712003WL023677
|
Brajlal Kuswaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
BrajlalKuswaha
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-018-002/591-A
(MARHI KALA)
|
1712003000NRG23100620220175244
|
10/06/2022
|
Lapi
|
1712003WL023677
|
Lapi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Lapi
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-018-002/785-C
(MARHI KALA)
|
1712003000NRG23100620220175250
|
10/06/2022
|
PANCHAM LAL
|
1712003WL023677
|
PANCHAM LAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
PANCHAMLAL
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-018-002/908
(MARHI KALA)
|
1712003000NRG23100620220175254
|
10/06/2022
|
Durga
|
1712003WL023677
|
Durga
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Durga
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-018-002/908
(MARHI KALA)
|
1712003000NRG23100620220175255
|
10/06/2022
|
Ghansyam
|
1712003WL023677
|
Ghansyam
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Ghansyam
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-037-001/893
(PATWARA)
|
1712003037NRG23100620220174158
|
10/06/2022
|
BRAJESH KUMAR KUSHWAHA
|
1712003037WL023532
|
BRAJESH KUMAR KUSHWAHA
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338892040
|
|
BRAJESHKUMARKUSHWAHA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-061-001/1006-A
(KACHLOHA)
|
1712003061NRG23100620220174359
|
10/06/2022
|
RAMNIWAS
|
1712003061WL023569
|
RAMNIWAS
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAMNIWAS
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-064-001/183-B
(BHAJIKHERA)
|
1712003064NRG23100620220175398
|
10/06/2022
|
BULLA DHEEMAR
|
1712003064WL023708
|
BULLA DHEEMAR
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
BULLADHEEMAR
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-078-001/312
(KATKONKALA)
|
1712003078NRG23100620220175324
|
10/06/2022
|
RAJNI
|
1712003078WL023704
|
RAJNI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAJNI
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-082-002/572
(AMILIYA)
|
1712003082NRG23100620220175500
|
10/06/2022
|
RAJMAN SEN
|
1712003082WL023719
|
RAJMAN SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAJMANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-012-002/202
(ITAURAKALAN)
|
1712003012NRG23100620220174174
|
10/06/2022
|
Shankhu SIngh
|
1712003012WL023541
|
Shankhu SIngh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
ShankhuSIngh
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-012-002/85
(ITAURAKALAN)
|
1712003012NRG23100620220174166
|
10/06/2022
|
Kirti Singh
|
1712003012WL023536
|
Kirti Singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
KirtiSingh
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-012-002/97
(ITAURAKALAN)
|
1712003012NRG23100620220174178
|
10/06/2022
|
Shirees Singh
|
1712003012WL023544
|
Shirees Singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
ShireesSingh
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-012-003/147-A
(ITAURAKALAN)
|
1712003012NRG23100620220174175
|
10/06/2022
|
Rampal Lodhi
|
1712003012WL023542
|
Rampal Lodhi
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/06/2022
|
|
338892040
|
|
RampalLodhi
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-012-003/162
(ITAURAKALAN)
|
1712003012NRG23100620220174169
|
10/06/2022
|
Raj Bahadur Lodhi
|
1712003012WL023538
|
Raj Bahadur Lodhi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
RajBahadurLodhi
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-014-003/1002-A
(BILOUNDHA)
|
1712003014NRG23100620220175819
|
10/06/2022
|
anupa
|
1712003014WL023740
|
anupa
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
anupa
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-014-003/1002-A
(BILOUNDHA)
|
1712003014NRG23100620220175818
|
10/06/2022
|
Atul
|
1712003014WL023740
|
Atul
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
Atul
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-014-003/13-C
(BILOUNDHA)
|
1712003014NRG23100620220175823
|
10/06/2022
|
Pooja
|
1712003014WL023740
|
Pooja
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
Pooja
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-014-003/732-C
(BILOUNDHA)
|
1712003014NRG23100620220175829
|
10/06/2022
|
Dileep
|
1712003014WL023740
|
Dileep
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Dileep
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-018-002/358-A
(MARHI KALA)
|
1712003000NRG23100620220175197
|
10/06/2022
|
sangeet chudhri
|
1712003WL023677
|
sangeet chudhri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
49
|
NAGOD
|
MP-12-003-018-002/359-A
(MARHI KALA)
|
1712003000NRG23100620220175199
|
10/06/2022
|
chotelal
|
1712003WL023677
|
chotelal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
50
|
NAGOD
|
MP-12-003-018-002/359-A
(MARHI KALA)
|
1712003000NRG23100620220175201
|
10/06/2022
|
praveen
|
1712003WL023677
|
praveen
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
praveen
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-018-002/360-A
(MARHI KALA)
|
1712003000NRG23100620220175202
|
10/06/2022
|
amarjeet
|
1712003WL023677
|
amarjeet
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
52
|
NAGOD
|
MP-12-003-018-002/360-A
(MARHI KALA)
|
1712003000NRG23100620220175203
|
10/06/2022
|
sukhraniya
|
1712003WL023677
|
sukhraniya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
53
|
NAGOD
|
MP-12-003-018-002/361-B
(MARHI KALA)
|
1712003000NRG23100620220175205
|
10/06/2022
|
paras
|
1712003WL023677
|
paras
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
54
|
NAGOD
|
MP-12-003-018-002/361-B
(MARHI KALA)
|
1712003000NRG23100620220175206
|
10/06/2022
|
Roopa
|
1712003WL023677
|
Roopa
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Roopa
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-018-002/361-B
(MARHI KALA)
|
1712003000NRG23100620220175207
|
10/06/2022
|
santosh
|
1712003WL023677
|
santosh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
56
|
NAGOD
|
MP-12-003-018-002/361-B
(MARHI KALA)
|
1712003000NRG23100620220175209
|
10/06/2022
|
savita
|
1712003WL023677
|
savita
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
57
|
NAGOD
|
MP-12-003-018-002/363-B
(MARHI KALA)
|
1712003000NRG23100620220175213
|
10/06/2022
|
gulsi
|
1712003WL023677
|
gulsi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
gulsi
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-018-002/364-B
(MARHI KALA)
|
1712003000NRG23100620220175215
|
10/06/2022
|
jeetendra
|
1712003WL023677
|
jeetendra
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
jeetendra
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-018-002/365-B
(MARHI KALA)
|
1712003000NRG23100620220175217
|
10/06/2022
|
jamuna
|
1712003WL023677
|
jamuna
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
60
|
NAGOD
|
MP-12-003-018-002/365-B
(MARHI KALA)
|
1712003000NRG23100620220175218
|
10/06/2022
|
krashna
|
1712003WL023677
|
krashna
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
krashna
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-018-002/367-B
(MARHI KALA)
|
1712003000NRG23100620220175223
|
10/06/2022
|
madhu
|
1712003WL023677
|
madhu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
madhu
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-018-002/367-B
(MARHI KALA)
|
1712003000NRG23100620220175222
|
10/06/2022
|
monika
|
1712003WL023677
|
monika
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
monika
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-018-002/442-B
(MARHI KALA)
|
1712003000NRG23100620220175231
|
10/06/2022
|
mijaji pal
|
1712003WL023677
|
mijaji pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
64
|
NAGOD
|
MP-12-003-018-002/468-D
(MARHI KALA)
|
1712003000NRG23100620220175236
|
10/06/2022
|
pooja pal
|
1712003WL023677
|
pooja pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
poojapal
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-018-002/468-D
(MARHI KALA)
|
1712003000NRG23100620220175237
|
10/06/2022
|
sarita pal
|
1712003WL023677
|
sarita pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
saritapal
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-018-002/480-A
(MARHI KALA)
|
1712003000NRG23100620220175238
|
10/06/2022
|
Kandilal
|
1712003WL023677
|
Kandilal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Kandilal
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-018-002/491
(MARHI KALA)
|
1712003000NRG23100620220175239
|
10/06/2022
|
rajabai kori
|
1712003WL023677
|
rajabai kori
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
rajabaikori
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-018-002/501
(MARHI KALA)
|
1712003000NRG23100620220175242
|
10/06/2022
|
Shiv Prasad namdev
|
1712003WL023677
|
Shiv Prasad namdev
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
ShivPrasadnamdev
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-018-002/610-A
(MARHI KALA)
|
1712003000NRG23100620220175245
|
10/06/2022
|
Rajkumari
|
1712003WL023677
|
Rajkumari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Rajkumari
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-018-002/722
(MARHI KALA)
|
1712003000NRG23100620220175247
|
10/06/2022
|
DAYA RAM DAHIYA
|
1712003WL023677
|
DAYA RAM DAHIYA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
DAYARAMDAHIYA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-018-002/785-C
(MARHI KALA)
|
1712003000NRG23100620220175251
|
10/06/2022
|
SAHIL
|
1712003WL023677
|
SAHIL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
SAHIL
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-018-002/904-A
(MARHI KALA)
|
1712003000NRG23100620220175253
|
10/06/2022
|
Seela
|
1712003WL023677
|
Seela
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Seela
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-023-004/310-A
(RUNEHI)
|
1712003023NRG23090620220172088
|
10/06/2022
|
MUKESH KUMAR SAHU
|
1712003023WL023328
|
MUKESH KUMAR SAHU
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
MUKESHKUMARSAHU
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-064-001/685-A
(BHAJIKHERA)
|
1712003064NRG23100620220175399
|
10/06/2022
|
Indrabhaiya kol
|
1712003064WL023709
|
Indrabhaiya kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
Indrabhaiyakol
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-074-002/85-B
(MAHTAIN)
|
1712003074NRG23100620220175411
|
10/06/2022
|
PARI RAM DAS
|
1712003074WL023711
|
PARI RAM DAS
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
PARIRAMDAS
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-082-002/441
(AMILIYA)
|
1712003082NRG23100620220175499
|
10/06/2022
|
tola sahu
|
1712003082WL023719
|
tola sahu
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
16/06/2022
|
|
338892040
|
|
tolasahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60792
|
60792
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-014-003/733-C
(BILOUNDHA)
|
1712003014NRG23100620220175833
|
10/06/2022
|
Narendra
|
1712003014WL023740
|
Narendra
|
00415
|
SBIN0002845
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Narendra
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-014-003/9-A
(BILOUNDHA)
|
1712003014NRG23100620220175842
|
10/06/2022
|
Ravendra
|
1712003014WL023740
|
Ravendra
|
00415
|
SBIN0002845
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-014-003/1004-A
(BILOUNDHA)
|
1712003014NRG23100620220175821
|
10/06/2022
|
Ram hriday
|
1712003014WL023740
|
Ram hriday
|
00468
|
UBIN0563706
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
Ramhriday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-012-002/89
(ITAURAKALAN)
|
1712003012NRG23100620220174176
|
10/06/2022
|
Hirendra Singh
|
1712003012WL023543
|
Hirendra Singh
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
HirendraSingh
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-012-002/97
(ITAURAKALAN)
|
1712003012NRG23100620220174177
|
10/06/2022
|
Kunwar Bahadur Singh
|
1712003012WL023544
|
Kunwar Bahadur Singh
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
KunwarBahadurSingh
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-014-003/712-A
(BILOUNDHA)
|
1712003014NRG23100620220175828
|
10/06/2022
|
asha
|
1712003014WL023740
|
asha
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
asha
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-014-003/732-C
(BILOUNDHA)
|
1712003014NRG23100620220175830
|
10/06/2022
|
rupa
|
1712003014WL023740
|
rupa
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
rupa
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-014-003/789-C
(BILOUNDHA)
|
1712003014NRG23100620220175836
|
10/06/2022
|
kamleah
|
1712003014WL023740
|
kamleah
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
kamleah
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-018-002/358-A
(MARHI KALA)
|
1712003000NRG23100620220175196
|
10/06/2022
|
kishori lal
|
1712003WL023677
|
kishori lal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
kishorilal
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-018-002/364-B
(MARHI KALA)
|
1712003000NRG23100620220175216
|
10/06/2022
|
reetu
|
1712003WL023677
|
reetu
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
reetu
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-018-002/367-B
(MARHI KALA)
|
1712003000NRG23100620220175220
|
10/06/2022
|
ankit
|
1712003WL023677
|
ankit
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
ankit
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-018-002/410
(MARHI KALA)
|
1712003000NRG23100620220175228
|
10/06/2022
|
FOOLCHANDRA
|
1712003WL023677
|
FOOLCHANDRA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
FOOLCHANDRA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-018-002/468-D
(MARHI KALA)
|
1712003000NRG23100620220175234
|
10/06/2022
|
rooplal pal
|
1712003WL023677
|
rooplal pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
rooplalpal
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-018-002/498
(MARHI KALA)
|
1712003000NRG23100620220175241
|
10/06/2022
|
Paramlal
|
1712003WL023677
|
Paramlal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Paramlal
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-064-001/183-C
(BHAJIKHERA)
|
1712003064NRG23100620220175397
|
10/06/2022
|
UDAY BHAN PAL
|
1712003064WL023707
|
UDAY BHAN PAL
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
UDAYBHANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
92
|
NAGOD
|
MP-12-003-001-003/213
(NAUNIYA)
|
1712003001NRG23100620220175811
|
10/06/2022
|
Bhaskar Prasad Badhai
|
1712003001WL023739
|
Bhaskar Prasad Badhai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
BhaskarPrasadBadhai
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-001-003/214
(NAUNIYA)
|
1712003001NRG23100620220175812
|
10/06/2022
|
Satyavati Badhai
|
1712003001WL023739
|
Satyavati Badhai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
SatyavatiBadhai
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-001-004/207
(NAUNIYA)
|
1712003001NRG23100620220175815
|
10/06/2022
|
babulal verma
|
1712003001WL023739
|
babulal verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
babulalverma
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-001-004/207
(NAUNIYA)
|
1712003001NRG23100620220175816
|
10/06/2022
|
Rinki Varman
|
1712003001WL023739
|
Rinki Varman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
RinkiVarman
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-001-007/196
(NAUNIYA)
|
1712003001NRG23100620220175817
|
10/06/2022
|
ABHISHEK GARG
|
1712003001WL023739
|
ABHISHEK GARG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
ABHISHEKGARG
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG23100620220174185
|
10/06/2022
|
Ramswarup chaudhari
|
1712003008WL023547
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338892040
|
|
Ramswarupchaudhari
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-012-002/202
(ITAURAKALAN)
|
1712003012NRG23100620220174173
|
10/06/2022
|
Dheerendra Singh
|
1712003012WL023541
|
Dheerendra Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
DheerendraSingh
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-012-002/85
(ITAURAKALAN)
|
1712003012NRG23100620220174165
|
10/06/2022
|
Pramod Singh
|
1712003012WL023536
|
Pramod Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
PramodSingh
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-012-003/50
(ITAURAKALAN)
|
1712003012NRG23100620220174170
|
10/06/2022
|
Deepak Kumar Lodhi
|
1712003012WL023539
|
Deepak Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
DeepakKumarLodhi
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-012-003/52
(ITAURAKALAN)
|
1712003012NRG23100620220174168
|
10/06/2022
|
GENDA
|
1712003012WL023537
|
GENDA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
GENDA
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-012-003/52
(ITAURAKALAN)
|
1712003012NRG23100620220174167
|
10/06/2022
|
VEERENDRA KUMAR LODHI
|
1712003012WL023537
|
VEERENDRA KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
VEERENDRAKUMARLODHI
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-014-003/13-C
(BILOUNDHA)
|
1712003014NRG23100620220175822
|
10/06/2022
|
Dilip
|
1712003014WL023740
|
Dilip
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
Dilip
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-014-003/712-A
(BILOUNDHA)
|
1712003014NRG23100620220175827
|
10/06/2022
|
Avdhesh
|
1712003014WL023740
|
Avdhesh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Avdhesh
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-014-003/761-D
(BILOUNDHA)
|
1712003014NRG23100620220175835
|
10/06/2022
|
Gayatri
|
1712003014WL023740
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Gayatri
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-014-003/761-D
(BILOUNDHA)
|
1712003014NRG23100620220175834
|
10/06/2022
|
Pushpraj
|
1712003014WL023740
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
Pushpraj
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-014-003/789-C
(BILOUNDHA)
|
1712003014NRG23100620220175837
|
10/06/2022
|
munni
|
1712003014WL023740
|
munni
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
munni
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-014-003/795-D
(BILOUNDHA)
|
1712003014NRG23100620220175838
|
10/06/2022
|
chndra ketu
|
1712003014WL023740
|
chndra ketu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
chndraketu
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-014-003/9
(BILOUNDHA)
|
1712003014NRG23100620220175840
|
10/06/2022
|
RAM PAYARI
|
1712003014WL023740
|
RAM PAYARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAMPAYARI
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-016-002/479-B
(MADA TOLA)
|
1712003000NRG23100620220175192
|
10/06/2022
|
Meera
|
1712003WL023677
|
Meera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Meera
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-016-002/480-B
(MADA TOLA)
|
1712003000NRG23100620220175193
|
10/06/2022
|
Salni
|
1712003WL023677
|
Salni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Salni
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-016-002/480-B
(MADA TOLA)
|
1712003000NRG23100620220175194
|
10/06/2022
|
Satyvati
|
1712003WL023677
|
Satyvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Satyvati
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-016-002/481-B
(MADA TOLA)
|
1712003000NRG23100620220175195
|
10/06/2022
|
dheeraj singh
|
1712003WL023677
|
dheeraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
dheerajsingh
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-018-002/358-A
(MARHI KALA)
|
1712003000NRG23100620220175198
|
10/06/2022
|
kanchan
|
1712003WL023677
|
kanchan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
kanchan
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-018-002/359-A
(MARHI KALA)
|
1712003000NRG23100620220175200
|
10/06/2022
|
Prabha
|
1712003WL023677
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Prabha
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-018-002/361-B
(MARHI KALA)
|
1712003000NRG23100620220175208
|
10/06/2022
|
mahantram
|
1712003WL023677
|
mahantram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
mahantram
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-018-002/367-B
(MARHI KALA)
|
1712003000NRG23100620220175224
|
10/06/2022
|
chotelal
|
1712003WL023677
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338892040
|
No Such Account
|
|
|
|
118
|
NAGOD
|
MP-12-003-018-002/367-B
(MARHI KALA)
|
1712003000NRG23100620220175221
|
10/06/2022
|
rajkumari
|
1712003WL023677
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
rajkumari
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-018-002/442-B
(MARHI KALA)
|
1712003000NRG23100620220175230
|
10/06/2022
|
Santosh
|
1712003WL023677
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Santosh
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-018-002/442-B
(MARHI KALA)
|
1712003000NRG23100620220175232
|
10/06/2022
|
Umesh
|
1712003WL023677
|
Umesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Umesh
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-018-002/468-D
(MARHI KALA)
|
1712003000NRG23100620220175235
|
10/06/2022
|
savita pal
|
1712003WL023677
|
savita pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
savitapal
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-018-002/722
(MARHI KALA)
|
1712003000NRG23100620220175248
|
10/06/2022
|
Uma
|
1712003WL023677
|
Uma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Uma
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-018-002/904-A
(MARHI KALA)
|
1712003000NRG23100620220175252
|
10/06/2022
|
Shivprasad
|
1712003WL023677
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Shivprasad
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-020-001/2002-A
(BANDI)
|
1712003020NRG23100620220174382
|
10/06/2022
|
kamlesh
|
1712003020WL023577
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3015
|
3015
|
Processed
|
16/06/2022
|
|
338892040
|
|
kamlesh
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-020-001/2004-A
(BANDI)
|
1712003020NRG23100620220174383
|
10/06/2022
|
jograj
|
1712003020WL023577
|
jograj
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
jograj
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-020-001/2061-A
(BANDI)
|
1712003020NRG23100620220174384
|
10/06/2022
|
dadu bhai
|
1712003020WL023577
|
dadu bhai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
dadubhai
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-020-001/2086-A
(BANDI)
|
1712003020NRG23100620220174385
|
10/06/2022
|
daya das
|
1712003020WL023577
|
daya das
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
dayadas
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-020-001/2115-C
(BANDI)
|
1712003020NRG23100620220174386
|
10/06/2022
|
vinay
|
1712003020WL023577
|
vinay
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
vinay
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-023-004/295-D
(RUNEHI)
|
1712003023NRG23090620220171969
|
10/06/2022
|
krishna kumar lodhi
|
1712003023WL023326
|
krishna kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338892040
|
|
krishnakumarlodhi
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-023-004/306-A
(RUNEHI)
|
1712003023NRG23090620220172081
|
10/06/2022
|
MAYA SHAHU
|
1712003023WL023328
|
MAYA SHAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
MAYASHAHU
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-023-004/306-A
(RUNEHI)
|
1712003023NRG23090620220172080
|
10/06/2022
|
RAM KHELAWAN SHAHU
|
1712003023WL023328
|
RAM KHELAWAN SHAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAMKHELAWANSHAHU
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-023-004/307-A
(RUNEHI)
|
1712003023NRG23090620220172082
|
10/06/2022
|
RAM SHARAN SAHU
|
1712003023WL023328
|
RAM SHARAN SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAMSHARANSAHU
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-023-004/307-A
(RUNEHI)
|
1712003023NRG23090620220172083
|
10/06/2022
|
SUSHMA
|
1712003023WL023328
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
SUSHMA
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-023-004/308-A
(RUNEHI)
|
1712003023NRG23090620220172084
|
10/06/2022
|
JEEVAN LAL LODHI
|
1712003023WL023328
|
JEEVAN LAL LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
JEEVANLALLODHI
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-023-004/308-A
(RUNEHI)
|
1712003023NRG23090620220172085
|
10/06/2022
|
MANI BAI LODHI
|
1712003023WL023328
|
MANI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
MANIBAILODHI
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-023-004/309-A
(RUNEHI)
|
1712003023NRG23090620220172087
|
10/06/2022
|
PRAMILA
|
1712003023WL023328
|
PRAMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
PRAMILA
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-023-004/309-A
(RUNEHI)
|
1712003023NRG23090620220172086
|
10/06/2022
|
RAM KESH LODHI
|
1712003023WL023328
|
RAM KESH LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
RAMKESHLODHI
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-023-004/351-C
(RUNEHI)
|
1712003023NRG23090620220171971
|
10/06/2022
|
NABBI BAI LODHI
|
1712003023WL023326
|
NABBI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338892040
|
|
NABBIBAILODHI
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-023-004/60-B
(RUNEHI)
|
1712003023NRG23100620220174605
|
10/06/2022
|
JAGESHWAR PRASAD
|
1712003023WL023622
|
JAGESHWAR PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
JAGESHWARPRASAD
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-023-004/60-B
(RUNEHI)
|
1712003023NRG23100620220174606
|
10/06/2022
|
SUNEELA CHAUDHARI
|
1712003023WL023622
|
SUNEELA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
SUNEELACHAUDHARI
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-023-005/26-A
(RUNEHI)
|
1712003023NRG23100620220174607
|
10/06/2022
|
Kunwari singh
|
1712003023WL023622
|
Kunwari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
Kunwarisingh
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-023-005/456-A
(RUNEHI)
|
1712003023NRG23100620220174609
|
10/06/2022
|
KAPIL KUMAR MISHRA
|
1712003023WL023622
|
KAPIL KUMAR MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338892040
|
|
KAPILKUMARMISHRA
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-043-003/453
(KAPURI)
|
1712003043NRG23090620220173872
|
10/06/2022
|
DEV SHARAN SAMDARIYA
|
1712003043WL023468
|
DEV SHARAN SAMDARIYA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
DEVSHARANSAMDARIYA
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-043-003/453
(KAPURI)
|
1712003043NRG23090620220173873
|
10/06/2022
|
SHANTI BAI SAMSARIYA
|
1712003043WL023468
|
SHANTI BAI SAMSARIYA
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
SHANTIBAISAMSARIYA
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-061-001/1004-A
(KACHLOHA)
|
1712003061NRG23100620220174357
|
10/06/2022
|
Mangal
|
1712003061WL023568
|
Mangal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
Mangal
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-061-001/903-B
(KACHLOHA)
|
1712003061NRG23100620220174358
|
10/06/2022
|
daddwa
|
1712003061WL023568
|
daddwa
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
daddwa
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-074-002/31
(MAHTAIN)
|
1712003074NRG23100620220175404
|
10/06/2022
|
ANITA
|
1712003074WL023711
|
ANITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
ANITA
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-074-002/31
(MAHTAIN)
|
1712003074NRG23100620220175403
|
10/06/2022
|
ASHOK KUMAR MAJUMDAR
|
1712003074WL023711
|
ASHOK KUMAR MAJUMDAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338892040
|
|
ASHOKKUMARMAJUMDAR
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-076-001/33
(BHAIHAI)
|
1712003076NRG23100620220175273
|
10/06/2022
|
sapna
|
1712003076WL023682
|
sapna
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
sapna
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-076-002/4
(BHAIHAI)
|
1712003076NRG23100620220175400
|
10/06/2022
|
Paatale
|
1712003076WL023710
|
Paatale
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
Paatale
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-076-002/4
(BHAIHAI)
|
1712003076NRG23100620220175401
|
10/06/2022
|
SANTOSI BAI KOL
|
1712003076WL023710
|
SANTOSI BAI KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338892040
|
|
SANTOSIBAIKOL
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-076-003/256
(BHAIHAI)
|
1712003076NRG23100620220175102
|
10/06/2022
|
veerbal kushwaha
|
1712003076WL023662
|
veerbal kushwaha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
veerbalkushwaha
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-076-003/335
(BHAIHAI)
|
1712003076NRG23100620220175104
|
10/06/2022
|
buiyaa
|
1712003076WL023662
|
buiyaa
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338892040
|
|
buiyaa
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-076-003/335
(BHAIHAI)
|
1712003076NRG23100620220175103
|
10/06/2022
|
Mantri
|
1712003076WL023662
|
Mantri
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338892040
|
|
Mantri
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-082-002/113
(AMILIYA)
|
1712003082NRG23100620220175494
|
10/06/2022
|
aphatlal
|
1712003082WL023719
|
aphatlal
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/06/2022
|
|
338892040
|
|
aphatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117459
|
117459
|
|
|
|
|
|
|
|
|
156
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG23100620220174187
|
10/06/2022
|
Pramod Kumar Charmkar
|
1712003008WL023547
|
Pramod Kumar Charmkar
|
00688
|
FINO0001001
|
2040
|
2040
|
Processed
|
16/06/2022
|
|
338892040
|
|
PramodKumarCharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
157
|
NAGOD
|
MP-12-003-014-003/403-C
(BILOUNDHA)
|
1712003014NRG23100620220175825
|
10/06/2022
|
abhishek
|
1712003014WL023740
|
abhishek
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338892040
|
|
abhishek
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-014-003/403-C
(BILOUNDHA)
|
1712003014NRG23100620220175824
|
10/06/2022
|
ANIL
|
1712003014WL023740
|
ANIL
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
17/06/2022
|
|
338892040
|
|
ANIL
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-014-003/65-D
(BILOUNDHA)
|
1712003014NRG23100620220175826
|
10/06/2022
|
Laliya
|
1712003014WL023740
|
Laliya
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
17/06/2022
|
|
338892040
|
|
Laliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263931
|
263931
|
|
|
|
|
|
|
|