|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAGOD
|
MP-12-003-031-001/1349-B
(JASO)
|
1712003031NRG23260520220122503
|
26/05/2022
|
Anil Kushwaha
|
1712003031WL018350
|
Anil Kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116344883
|
|
AnilKushwaha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-031-001/1349-B
(JASO)
|
1712003031NRG23260520220122502
|
26/05/2022
|
Lalti kushwaha
|
1712003031WL018350
|
Lalti kushwaha
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116344883
|
|
Laltikushwaha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-031-001/1541
(JASO)
|
1712003031NRG23260520220122242
|
26/05/2022
|
RAJABETI SINGH
|
1712003031WL018348
|
RAJABETI SINGH
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAJABETISINGH
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-031-001/1541-B
(JASO)
|
1712003031NRG23260520220122243
|
26/05/2022
|
JAIBHAN SINGH
|
1712003031WL018348
|
JAIBHAN SINGH
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
JAIBHANSINGH
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-031-001/159
(JASO)
|
1712003031NRG23260520220122244
|
26/05/2022
|
GOVIND PRASAD TOMAR
|
1712003031WL018348
|
GOVIND PRASAD TOMAR
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
GOVINDPRASADTOMAR
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-031-001/159
(JASO)
|
1712003031NRG23260520220122245
|
26/05/2022
|
GUDDI BAI TOMAR
|
1712003031WL018348
|
GUDDI BAI TOMAR
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
GUDDIBAITOMAR
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-031-001/1708
(JASO)
|
1712003031NRG23260520220122249
|
26/05/2022
|
RAMLALI KUSHWAHA
|
1712003031WL018348
|
RAMLALI KUSHWAHA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAMLALIKUSHWAHA
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-031-001/1743
(JASO)
|
1712003031NRG23260520220122251
|
26/05/2022
|
Pappi kushwaha
|
1712003031WL018348
|
Pappi kushwaha
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
Pappikushwaha
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-031-001/579-D
(JASO)
|
1712003031NRG23260520220123401
|
26/05/2022
|
BUTTI BAI
|
1712003031WL018422
|
BUTTI BAI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
BUTTIBAI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-036-001/13
(SIJAHTI)
|
1712003036NRG23260520220123727
|
26/05/2022
|
PUSHPRAJ KUSHWAHA
|
1712003036WL018480
|
PUSHPRAJ KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
PUSHPRAJKUSHWAHA
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-036-001/18-B
(SIJAHTI)
|
1712003036NRG23260520220123729
|
26/05/2022
|
yadvendra kushwaha
|
1712003036WL018480
|
yadvendra kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
yadvendrakushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-036-003/41-B
(SIJAHTI)
|
1712003036NRG23260520220123739
|
26/05/2022
|
ramvishwash kushwaha
|
1712003036WL018480
|
ramvishwash kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
ramvishwashkushwaha
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-045-002/135-A
(DUDAHA)
|
1712003045NRG23260520220123337
|
26/05/2022
|
KRISHNA KUMAR PATEL
|
1712003045WL018417
|
KRISHNA KUMAR PATEL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
KRISHNAKUMARPATEL
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-045-002/135-A
(DUDAHA)
|
1712003045NRG23260520220123338
|
26/05/2022
|
MEDA BAI
|
1712003045WL018417
|
MEDA BAI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
MEDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-053-002/368
(UJNEHI)
|
1712003053NRG23260520220124072
|
26/05/2022
|
MOHAN LAL LODHI
|
1712003053WL018514
|
MOHAN LAL LODHI
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
MOHANLALLODHI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-053-002/368
(UJNEHI)
|
1712003053NRG23260520220124074
|
26/05/2022
|
Savitri
|
1712003053WL018514
|
Savitri
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
02/06/2022
|
|
116344883
|
|
Savitri
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-053-002/368
(UJNEHI)
|
1712003053NRG23260520220124073
|
26/05/2022
|
Savitri
|
1712003053WL018514
|
Savitri
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
Savitri
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-066-001/179-A
(SEMARWARA)
|
1712003066NRG23260520220123778
|
26/05/2022
|
Ramlal
|
1712003066WL018497
|
Ramlal
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
Ramlal
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-066-001/179-A
(SEMARWARA)
|
1712003066NRG23260520220123779
|
26/05/2022
|
Seeta
|
1712003066WL018497
|
Seeta
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
Seeta
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-066-001/330
(SEMARWARA)
|
1712003066NRG23260520220123780
|
26/05/2022
|
sankat mochan
|
1712003066WL018498
|
sankat mochan
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
sankatmochan
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-067-003/214
(KHAKHRAUDHA)
|
1712003067NRG23260520220123715
|
26/05/2022
|
RAJ KUMAR
|
1712003067WL018473
|
RAJ KUMAR
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAJKUMAR
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-067-003/223
(KHAKHRAUDHA)
|
1712003067NRG23260520220123643
|
26/05/2022
|
BETIBAI
|
1712003067WL018452
|
BETIBAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
BETIBAI
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-067-003/224
(KHAKHRAUDHA)
|
1712003067NRG23260520220123714
|
26/05/2022
|
RAHUL
|
1712003067WL018472
|
RAHUL
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAHUL
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-067-003/225
(KHAKHRAUDHA)
|
1712003067NRG23260520220123644
|
26/05/2022
|
ATUL
|
1712003067WL018452
|
ATUL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
ATUL
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-067-003/227
(KHAKHRAUDHA)
|
1712003067NRG23260520220123645
|
26/05/2022
|
bela
|
1712003067WL018452
|
bela
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
bela
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-067-003/244
(KHAKHRAUDHA)
|
1712003067NRG23260520220123646
|
26/05/2022
|
sant
|
1712003067WL018452
|
sant
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
sant
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-067-003/269
(KHAKHRAUDHA)
|
1712003067NRG23260520220123670
|
26/05/2022
|
ravi
|
1712003067WL018456
|
ravi
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
ravi
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-067-004/264
(KHAKHRAUDHA)
|
1712003067NRG23260520220123698
|
26/05/2022
|
ravisankar
|
1712003067WL018467
|
ravisankar
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
ravisankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-031-001/160
(JASO)
|
1712003031NRG23260520220122246
|
26/05/2022
|
RAM KRISHNA VISHVKARMA
|
1712003031WL018348
|
RAM KRISHNA VISHVKARMA
|
00354
|
PUNB0044500
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAMKRISHNAVISHVKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-045-002/112-B
(DUDAHA)
|
1712003045NRG23260520220123316
|
26/05/2022
|
JITENDRA KUMAR
|
1712003045WL018416
|
JITENDRA KUMAR
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
NAGOD
|
MP-12-003-031-001/1349-A
(JASO)
|
1712003031NRG23260520220122501
|
26/05/2022
|
Bhagvati kushwaha
|
1712003031WL018350
|
Bhagvati kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116344883
|
|
Bhagvatikushwaha
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23260520220123328
|
26/05/2022
|
KAMLA DEVI LODHI
|
1712003045WL018416
|
KAMLA DEVI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
KAMLADEVILODHI
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-045-002/143-B
(DUDAHA)
|
1712003045NRG23260520220123344
|
26/05/2022
|
SARASWATI PATEL
|
1712003045WL018417
|
SARASWATI PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
SARASWATIPATEL
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23260520220123345
|
26/05/2022
|
HARDAYAL PATEL
|
1712003045WL018417
|
HARDAYAL PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
HARDAYALPATEL
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-045-003/70
(DUDAHA)
|
1712003045NRG23260520220123314
|
26/05/2022
|
Baura
|
1712003045WL018415
|
Baura
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
Baura
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-050-003/108
(KHAMREHI)
|
1712003050NRG23260520220123612
|
26/05/2022
|
ashish patel
|
1712003050WL018447
|
ashish patel
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
ashishpatel
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-066-001/330
(SEMARWARA)
|
1712003066NRG23260520220123781
|
26/05/2022
|
Sunita Lodhi
|
1712003066WL018498
|
Sunita Lodhi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
SunitaLodhi
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-066-001/641
(SEMARWARA)
|
1712003066NRG23260520220123777
|
26/05/2022
|
Babiya Lodhi
|
1712003066WL018496
|
Babiya Lodhi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
BabiyaLodhi
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-067-003/209
(KHAKHRAUDHA)
|
1712003067NRG23260520220123654
|
26/05/2022
|
archna
|
1712003067WL018454
|
archna
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
archna
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-073-001/12-C
(SINGHPUR (OF NAGOD))
|
1712003073NRG23260520220123772
|
26/05/2022
|
mahendra
|
1712003073WL018493
|
mahendra
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116344883
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
41
|
NAGOD
|
MP-12-003-045-002/101
(DUDAHA)
|
1712003045NRG23260520220123296
|
26/05/2022
|
BHAIYA RAM PATEL
|
1712003045WL018415
|
BHAIYA RAM PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
BHAIYARAMPATEL
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-045-002/101
(DUDAHA)
|
1712003045NRG23260520220123297
|
26/05/2022
|
VIDYABAI PATEL
|
1712003045WL018415
|
VIDYABAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
VIDYABAIPATEL
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG23260520220123305
|
26/05/2022
|
RANU PRAJAPATI
|
1712003045WL018415
|
RANU PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
RANUPRAJAPATI
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23260520220123334
|
26/05/2022
|
SANTOSH LODHI
|
1712003045WL018417
|
SANTOSH LODHI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
SANTOSHLODHI
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23260520220123346
|
26/05/2022
|
PHOOL BAI PATEL
|
1712003045WL018417
|
PHOOL BAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
PHOOLBAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
46
|
NAGOD
|
MP-12-003-032-001/155-A
(HILOUNDHA)
|
1712003032NRG23260520220123589
|
26/05/2022
|
abhilasha
|
1712003032WL018444
|
abhilasha
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
abhilasha
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-032-001/158
(HILOUNDHA)
|
1712003032NRG23260520220123590
|
26/05/2022
|
SOHAN DHIMAR
|
1712003032WL018444
|
SOHAN DHIMAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
SOHANDHIMAR
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-032-001/168
(HILOUNDHA)
|
1712003032NRG23260520220123591
|
26/05/2022
|
Seta ram
|
1712003032WL018444
|
Seta ram
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
Setaram
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-032-001/170
(HILOUNDHA)
|
1712003032NRG23260520220123592
|
26/05/2022
|
MUNNALAL BARI
|
1712003032WL018444
|
MUNNALAL BARI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
MUNNALALBARI
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-032-001/18
(HILOUNDHA)
|
1712003032NRG23260520220123593
|
26/05/2022
|
GANESHA DHIMAR
|
1712003032WL018444
|
GANESHA DHIMAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
GANESHADHIMAR
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-032-001/18
(HILOUNDHA)
|
1712003032NRG23260520220123594
|
26/05/2022
|
LAXMI DHIMAR
|
1712003032WL018444
|
LAXMI DHIMAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
LAXMIDHIMAR
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-032-001/207
(HILOUNDHA)
|
1712003032NRG23260520220123595
|
26/05/2022
|
DEV KUMAR VISHWAKARMA
|
1712003032WL018444
|
DEV KUMAR VISHWAKARMA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
DEVKUMARVISHWAKARMA
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-032-001/213
(HILOUNDHA)
|
1712003032NRG23260520220123596
|
26/05/2022
|
RAMKRIPAL DAHAYAT
|
1712003032WL018444
|
RAMKRIPAL DAHAYAT
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
RAMKRIPALDAHAYAT
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-032-001/220-A
(HILOUNDHA)
|
1712003032NRG23260520220123597
|
26/05/2022
|
PRABHUDAYAL BAGRI
|
1712003032WL018444
|
PRABHUDAYAL BAGRI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
PRABHUDAYALBAGRI
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-032-001/318
(HILOUNDHA)
|
1712003032NRG23260520220123599
|
26/05/2022
|
ram kali
|
1712003032WL018444
|
ram kali
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
ramkali
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-032-001/320
(HILOUNDHA)
|
1712003032NRG23260520220123600
|
26/05/2022
|
ram prasad bagari
|
1712003032WL018444
|
ram prasad bagari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
ramprasadbagari
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-032-001/33
(HILOUNDHA)
|
1712003032NRG23260520220123602
|
26/05/2022
|
MUNNILAL AHIRWAR
|
1712003032WL018444
|
MUNNILAL AHIRWAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
MUNNILALAHIRWAR
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-032-001/338-A
(HILOUNDHA)
|
1712003032NRG23260520220123605
|
26/05/2022
|
SAKUN RAJAK
|
1712003032WL018444
|
SAKUN RAJAK
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
SAKUNRAJAK
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-032-001/340-B
(HILOUNDHA)
|
1712003032NRG23260520220123606
|
26/05/2022
|
KRASHNA SHAHU
|
1712003032WL018444
|
KRASHNA SHAHU
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
KRASHNASHAHU
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-032-001/342-A
(HILOUNDHA)
|
1712003032NRG23260520220123607
|
26/05/2022
|
DASHRATH PRASAD DHOBI
|
1712003032WL018444
|
DASHRATH PRASAD DHOBI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
DASHRATHPRASADDHOBI
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-032-001/343-A
(HILOUNDHA)
|
1712003032NRG23260520220123608
|
26/05/2022
|
MUNI LALA DHOBI
|
1712003032WL018444
|
MUNI LALA DHOBI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
MUNILALADHOBI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-020-001/2121-A
(BANDI)
|
1712003020NRG23260520220123775
|
26/05/2022
|
kamta prasad
|
1712003020WL018495
|
kamta prasad
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116344883
|
|
kamtaprasad
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG23260520220123304
|
26/05/2022
|
ARUN KUMAR PRAJAPATI
|
1712003045WL018415
|
ARUN KUMAR PRAJAPATI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116344883
|
|
ARUNKUMARPRAJAPATI
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-050-003/128
(KHAMREHI)
|
1712003050NRG23260520220123611
|
26/05/2022
|
Rajendra
|
1712003050WL018446
|
Rajendra
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116344883
|
|
Rajendra
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-067-003/211
(KHAKHRAUDHA)
|
1712003067NRG23260520220123700
|
26/05/2022
|
SHIVKUMAR
|
1712003067WL018469
|
SHIVKUMAR
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
SHIVKUMAR
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-067-003/212
(KHAKHRAUDHA)
|
1712003067NRG23260520220123697
|
26/05/2022
|
anandkumar
|
1712003067WL018466
|
anandkumar
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
anandkumar
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-067-003/265
(KHAKHRAUDHA)
|
1712003067NRG23260520220123653
|
26/05/2022
|
vimla
|
1712003067WL018453
|
vimla
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116344883
|
|
vimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
68
|
NAGOD
|
MP-12-003-020-001/2061-A
(BANDI)
|
1712003020NRG23260520220123773
|
26/05/2022
|
dadu bhai
|
1712003020WL018494
|
dadu bhai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
116344883
|
|
dadubhai
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-020-001/2086-A
(BANDI)
|
1712003020NRG23260520220123774
|
26/05/2022
|
daya das
|
1712003020WL018494
|
daya das
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
116344883
|
|
dayadas
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-031-001/109
(JASO)
|
1712003031NRG23260520220122499
|
26/05/2022
|
JAY PRAKASH KUSHWAHA
|
1712003031WL018350
|
JAY PRAKASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3216
|
3216
|
Processed
|
03/06/2022
|
|
116344883
|
|
JAYPRAKASHKUSHWAHA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-031-001/109
(JASO)
|
1712003031NRG23260520220122500
|
26/05/2022
|
kusum kushwaha
|
1712003031WL018350
|
kusum kushwaha
|
00602
|
SBIN0RRMBGB
|
3216
|
3216
|
Processed
|
03/06/2022
|
|
116344883
|
|
kusumkushwaha
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-031-001/142
(JASO)
|
1712003031NRG23260520220122504
|
26/05/2022
|
RAMNATH KUSHWAHA
|
1712003031WL018350
|
RAMNATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMNATHKUSHWAHA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-031-001/160
(JASO)
|
1712003031NRG23260520220122247
|
26/05/2022
|
JANAK RANI VISHVKARMA
|
1712003031WL018348
|
JANAK RANI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
JANAKRANIVISHVKARMA
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-031-001/1708
(JASO)
|
1712003031NRG23260520220122248
|
26/05/2022
|
RAM SIYA KUSHWAHA
|
1712003031WL018348
|
RAM SIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMSIYAKUSHWAHA
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-031-001/1728
(JASO)
|
1712003031NRG23260520220122505
|
26/05/2022
|
SAKUN KUSHWAHA
|
1712003031WL018350
|
SAKUN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
03/06/2022
|
|
116344883
|
|
SAKUNKUSHWAHA
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-031-001/1743
(JASO)
|
1712003031NRG23260520220122250
|
26/05/2022
|
Ram prakash kushwaha
|
1712003031WL018348
|
Ram prakash kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
Ramprakashkushwaha
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-031-001/579-D
(JASO)
|
1712003031NRG23260520220123400
|
26/05/2022
|
RAM GAREEB KUSHWAHA
|
1712003031WL018422
|
RAM GAREEB KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMGAREEBKUSHWAHA
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-036-003/158
(SIJAHTI)
|
1712003036NRG23260520220123731
|
26/05/2022
|
SANTOSILAL CHAUDHARI
|
1712003036WL018480
|
SANTOSILAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
SANTOSILALCHAUDHARI
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-036-003/159
(SIJAHTI)
|
1712003036NRG23260520220123732
|
26/05/2022
|
NATTULAL CHAUDHARI
|
1712003036WL018480
|
NATTULAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
NATTULALCHAUDHARI
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-036-003/164-B
(SIJAHTI)
|
1712003036NRG23260520220123733
|
26/05/2022
|
rampratap lodhi
|
1712003036WL018480
|
rampratap lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
ramprataplodhi
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-036-003/176
(SIJAHTI)
|
1712003036NRG23260520220123736
|
26/05/2022
|
BHAGVATI KUSHWAHA
|
1712003036WL018480
|
BHAGVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
BHAGVATIKUSHWAHA
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-036-003/176
(SIJAHTI)
|
1712003036NRG23260520220123735
|
26/05/2022
|
RAM NARAYAN KUSHWAHA
|
1712003036WL018480
|
RAM NARAYAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG23260520220123298
|
26/05/2022
|
RAM NARAYAN
|
1712003045WL018415
|
RAM NARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMNARAYAN
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG23260520220123299
|
26/05/2022
|
SANGEETA
|
1712003045WL018415
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
SANGEETA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-045-002/105
(DUDAHA)
|
1712003045NRG23260520220123303
|
26/05/2022
|
CHUNUWADEE
|
1712003045WL018415
|
CHUNUWADEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
CHUNUWADEE
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-045-002/12
(DUDAHA)
|
1712003045NRG23260520220123320
|
26/05/2022
|
PRABHU
|
1712003045WL018416
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
PRABHU
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-045-002/128
(DUDAHA)
|
1712003045NRG23260520220123323
|
26/05/2022
|
DAYARAM
|
1712003045WL018416
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
DAYARAM
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23260520220123335
|
26/05/2022
|
INKUMAR
|
1712003045WL018417
|
INKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
INKUMAR
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23260520220123339
|
26/05/2022
|
INDU PATEL
|
1712003045WL018417
|
INDU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
INDUPATEL
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23260520220123340
|
26/05/2022
|
MUNNI BAI PATEL
|
1712003045WL018417
|
MUNNI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
MUNNIBAIPATEL
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23260520220123348
|
26/05/2022
|
LEELA BAI
|
1712003045WL018417
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
LEELABAI
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23260520220123347
|
26/05/2022
|
PUSHPENDRA
|
1712003045WL018417
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
PUSHPENDRA
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-045-002/64
(DUDAHA)
|
1712003045NRG23260520220123330
|
26/05/2022
|
INDRAWATI
|
1712003045WL018416
|
INDRAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
INDRAWATI
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-045-002/64
(DUDAHA)
|
1712003045NRG23260520220123329
|
26/05/2022
|
Punnulal
|
1712003045WL018416
|
Punnulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
Punnulal
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23260520220123349
|
26/05/2022
|
SHIV PRASAD
|
1712003045WL018417
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
SHIVPRASAD
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-045-002/83
(DUDAHA)
|
1712003045NRG23260520220123312
|
26/05/2022
|
REKHA
|
1712003045WL018415
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
REKHA
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG23260520220123352
|
26/05/2022
|
SHOBHA
|
1712003045WL018417
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
SHOBHA
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-045-003/45-A
(DUDAHA)
|
1712003045NRG23260520220123331
|
26/05/2022
|
RAM BAHADUR
|
1712003045WL018416
|
RAM BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMBAHADUR
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-053-001/86
(UJNEHI)
|
1712003053NRG23260520220124071
|
26/05/2022
|
prembai
|
1712003053WL018513
|
prembai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
03/06/2022
|
|
116344883
|
|
prembai
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-066-001/641
(SEMARWARA)
|
1712003066NRG23260520220123776
|
26/05/2022
|
BABLU LODHI
|
1712003066WL018496
|
BABLU LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
BABLULODHI
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-067-003/131
(KHAKHRAUDHA)
|
1712003067NRG23260520220123679
|
26/05/2022
|
Natthu
|
1712003067WL018464
|
Natthu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116344883
|
|
Natthu
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-067-003/40
(KHAKHRAUDHA)
|
1712003067NRG23260520220123678
|
26/05/2022
|
RAMJAS
|
1712003067WL018463
|
RAMJAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMJAS
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-067-003/79
(KHAKHRAUDHA)
|
1712003067NRG23260520220123649
|
26/05/2022
|
basant lal
|
1712003067WL018452
|
basant lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116344883
|
|
basantlal
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-077-001/180-A
(BELGAHANA)
|
1712003077NRG23260520220124120
|
26/05/2022
|
RAMSHIORAMAD
|
1712003077WL018524
|
RAMSHIORAMAD
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116344883
|
|
RAMSHIORAMAD
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-077-001/66
(BELGAHANA)
|
1712003077NRG23260520220124121
|
26/05/2022
|
GYANENDRA SINGH
|
1712003077WL018524
|
GYANENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
GYANENDRASINGH
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-077-001/66
(BELGAHANA)
|
1712003077NRG23260520220124122
|
26/05/2022
|
shanti
|
1712003077WL018524
|
shanti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
03/06/2022
|
|
116344883
|
|
shanti
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-077-002/134
(BELGAHANA)
|
1712003077NRG23260520220123722
|
26/05/2022
|
phulmati
|
1712003077WL018477
|
phulmati
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
03/06/2022
|
|
116344883
|
|
phulmati
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-077-002/164-A
(BELGAHANA)
|
1712003077NRG23260520220124123
|
26/05/2022
|
SITA
|
1712003077WL018524
|
SITA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116344883
|
|
SITA
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-077-002/164-B
(BELGAHANA)
|
1712003077NRG23260520220124124
|
26/05/2022
|
KAVITA
|
1712003077WL018524
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
03/06/2022
|
|
116344883
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80892
|
80892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202884
|
202884
|
|
|
|
|
|
|
|