|
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-12-003-039-001/471-A
(AMKUI)
|
1712003039NRG23290720220297604
|
29/07/2022
|
satyam
|
1712003039WL039426
|
satyam
|
00078
|
CNRB0017729
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
satyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-028-001/680
(BAMURAHIYA)
|
1712003028NRG23260720220292860
|
29/07/2022
|
POOJA BARMAN
|
1712003028WL038681
|
POOJA BARMAN
|
00152
|
HDFC0000629
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484918252
|
|
POOJABARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-030-001/533
(UMARAHAT)
|
1712003030NRG23290720220297563
|
29/07/2022
|
chandrika
|
1712003030WL039425
|
chandrika
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
chandrika
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-039-001/1204
(AMKUI)
|
1712003039NRG23290720220297581
|
29/07/2022
|
BHAIYA RAM GARG
|
1712003039WL039426
|
BHAIYA RAM GARG
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
BHAIYARAMGARG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-079-001/171-A
(AKOUNASATHIYA)
|
1712003079NRG23280720220296972
|
29/07/2022
|
SHAILENDRA SINGH PARIHAR
|
1712003079WL039276
|
SHAILENDRA SINGH PARIHAR
|
00168
|
ICIC0003391
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SHAILENDRASINGHPARIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-028-001/114
(BAMURAHIYA)
|
1712003028NRG23260720220292863
|
29/07/2022
|
Sita singh
|
1712003028WL038682
|
Sita singh
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Sitasingh
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-028-001/245
(BAMURAHIYA)
|
1712003028NRG23260720220292858
|
29/07/2022
|
puniya verman
|
1712003028WL038681
|
puniya verman
|
00176
|
IDIB000J580
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
484918252
|
|
puniyaverman
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-028-001/394
(BAMURAHIYA)
|
1712003028NRG23290720220297212
|
29/07/2022
|
Shushma singh
|
1712003028WL039324
|
Shushma singh
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Shushmasingh
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-028-001/394
(BAMURAHIYA)
|
1712003028NRG23290720220297209
|
29/07/2022
|
udayraj singh
|
1712003028WL039323
|
udayraj singh
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
udayrajsingh
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-028-001/554
(BAMURAHIYA)
|
1712003028NRG23290720220297211
|
29/07/2022
|
Maya singh
|
1712003028WL039323
|
Maya singh
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Mayasingh
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-036-005/16-B
(SIJAHTI)
|
1712003036NRG23290720220297186
|
29/07/2022
|
Bahori Chaudhari
|
1712003036WL039319
|
Bahori Chaudhari
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
BahoriChaudhari
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-036-005/93-B
(SIJAHTI)
|
1712003036NRG23290720220297188
|
29/07/2022
|
laxmi lodhi
|
1712003036WL039319
|
laxmi lodhi
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
laxmilodhi
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-039-001/1-B
(AMKUI)
|
1712003039NRG23290720220297568
|
29/07/2022
|
SATYAM
|
1712003039WL039426
|
SATYAM
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SATYAM
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-039-001/1201
(AMKUI)
|
1712003039NRG23290720220297570
|
29/07/2022
|
DEENESH KUMAR SHARMA
|
1712003039WL039426
|
DEENESH KUMAR SHARMA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DEENESHKUMARSHARMA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-039-001/1201-A
(AMKUI)
|
1712003039NRG23290720220297572
|
29/07/2022
|
KAMLESH DWIVEDI
|
1712003039WL039426
|
KAMLESH DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
KAMLESHDWIVEDI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-039-001/1202
(AMKUI)
|
1712003039NRG23290720220297577
|
29/07/2022
|
SHAILENDRA
|
1712003039WL039426
|
SHAILENDRA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SHAILENDRA
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-039-001/1207
(AMKUI)
|
1712003039NRG23290720220297591
|
29/07/2022
|
MAMTA
|
1712003039WL039426
|
MAMTA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MAMTA
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-039-001/1211
(AMKUI)
|
1712003039NRG23290720220297597
|
29/07/2022
|
Rajan kol
|
1712003039WL039426
|
Rajan kol
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Rajankol
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-039-001/155-D
(AMKUI)
|
1712003039NRG23290720220297599
|
29/07/2022
|
sant lal prajapati
|
1712003039WL039426
|
sant lal prajapati
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
santlalprajapati
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-039-001/982-A
(AMKUI)
|
1712003039NRG23290720220297611
|
29/07/2022
|
MARRU KOL
|
1712003039WL039426
|
MARRU KOL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MARRUKOL
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-039-001/988-D
(AMKUI)
|
1712003039NRG23290720220297612
|
29/07/2022
|
DHEERENDRA PRATAP SINGH
|
1712003039WL039426
|
DHEERENDRA PRATAP SINGH
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DHEERENDRAPRATAPSINGH
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-039-001/988-D
(AMKUI)
|
1712003039NRG23290720220297613
|
29/07/2022
|
PRIYANKA
|
1712003039WL039426
|
PRIYANKA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-004-001/651-B
(CHUNAHA)
|
1712003004NRG23280720220297115
|
29/07/2022
|
Ramkumar Vishwakarma
|
1712003004WL039298
|
Ramkumar Vishwakarma
|
00176
|
IDIB000N515
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484918252
|
|
RamkumarVishwakarma
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-005-001/1240
(JADAVPUR)
|
1712003005NRG23290720220297153
|
29/07/2022
|
MAMTA KUSHWAHA
|
1712003005WL039308
|
MAMTA KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MAMTAKUSHWAHA
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-028-002/234
(BAMURAHIYA)
|
1712003028NRG23260720220292865
|
29/07/2022
|
Sankhi Kushwaha
|
1712003028WL038683
|
Sankhi Kushwaha
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
SankhiKushwaha
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-037-001/557
(PATWARA)
|
1712003037NRG23290720220297663
|
29/07/2022
|
SANTKUMAR KUSHWAHA
|
1712003037WL039439
|
SANTKUMAR KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SANTKUMARKUSHWAHA
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-037-001/740
(PATWARA)
|
1712003037NRG23290720220297669
|
29/07/2022
|
DEENDAYAL KUSHWAHA
|
1712003037WL039439
|
DEENDAYAL KUSHWAHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-037-001/748
(PATWARA)
|
1712003037NRG23290720220297670
|
29/07/2022
|
ASHOK KUMAR MISHRA
|
1712003037WL039439
|
ASHOK KUMAR MISHRA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ASHOKKUMARMISHRA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-039-001/1201
(AMKUI)
|
1712003039NRG23290720220297571
|
29/07/2022
|
PRATIMA
|
1712003039WL039426
|
PRATIMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PRATIMA
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-039-001/1201-A
(AMKUI)
|
1712003039NRG23290720220297573
|
29/07/2022
|
ANITA
|
1712003039WL039426
|
ANITA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484918252
|
No Such Account
|
|
|
|
31
|
NAGOD
|
MP-12-003-039-001/1201-B
(AMKUI)
|
1712003039NRG23290720220297574
|
29/07/2022
|
RAJESH PARAUHA
|
1712003039WL039426
|
RAJESH PARAUHA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAJESHPARAUHA
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-039-001/1201-B
(AMKUI)
|
1712003039NRG23290720220297575
|
29/07/2022
|
YADUNADN
|
1712003039WL039426
|
YADUNADN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
YADUNADN
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-039-001/1209-C
(AMKUI)
|
1712003039NRG23290720220297594
|
29/07/2022
|
MUNNI BAI
|
1712003039WL039426
|
MUNNI BAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MUNNIBAI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-039-001/405-A
(AMKUI)
|
1712003039NRG23290720220297603
|
29/07/2022
|
banshu kol
|
1712003039WL039426
|
banshu kol
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
banshukol
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-074-002/14-B
(MAHTAIN)
|
1712003074NRG23290720220297414
|
29/07/2022
|
KARAN DEVNATH
|
1712003074WL039396
|
KARAN DEVNATH
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
KARANDEVNATH
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-078-001/405
(KATKONKALA)
|
1712003078NRG23290720220297483
|
29/07/2022
|
KASHEKALI
|
1712003078WL039413
|
KASHEKALI
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
KASHEKALI
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-079-001/81-B
(AKOUNASATHIYA)
|
1712003079NRG23280720220296971
|
29/07/2022
|
RAMNIWAS RAO
|
1712003079WL039275
|
RAMNIWAS RAO
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMNIWASRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-004-001/652-D
(CHUNAHA)
|
1712003004NRG23280720220297113
|
29/07/2022
|
Dayaram kushwaha
|
1712003004WL039296
|
Dayaram kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484918252
|
|
Dayaramkushwaha
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-004-001/67-A
(CHUNAHA)
|
1712003004NRG23280720220297117
|
29/07/2022
|
Shailendra Kumar Kushwaha
|
1712003004WL039299
|
Shailendra Kumar Kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484918252
|
|
ShailendraKumarKushwaha
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-004-001/7-A
(CHUNAHA)
|
1712003004NRG23280720220297112
|
29/07/2022
|
Bisraniya kushwsha
|
1712003004WL039295
|
Bisraniya kushwsha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
Bisraniyakushwsha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-004-001/7-A
(CHUNAHA)
|
1712003004NRG23280720220297111
|
29/07/2022
|
Jewan lal kushwaha
|
1712003004WL039295
|
Jewan lal kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
Jewanlalkushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-004-001/9-B
(CHUNAHA)
|
1712003004NRG23280720220297118
|
29/07/2022
|
Chandan Das bairagi
|
1712003004WL039300
|
Chandan Das bairagi
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
ChandanDasbairagi
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-004-001/9-B
(CHUNAHA)
|
1712003004NRG23280720220297119
|
29/07/2022
|
Darsan das bairagi
|
1712003004WL039300
|
Darsan das bairagi
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Darsandasbairagi
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-005-001/115
(JADAVPUR)
|
1712003005NRG23290720220297145
|
29/07/2022
|
DULARI BAI KUSHWAHA
|
1712003005WL039307
|
DULARI BAI KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DULARIBAIKUSHWAHA
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-005-001/1215
(JADAVPUR)
|
1712003005NRG23290720220297147
|
29/07/2022
|
vavita kushwaha
|
1712003005WL039307
|
vavita kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
vavitakushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-005-001/1218
(JADAVPUR)
|
1712003005NRG23290720220297149
|
29/07/2022
|
BHARAT LAL
|
1712003005WL039307
|
BHARAT LAL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
BHARATLAL
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-005-001/1238
(JADAVPUR)
|
1712003005NRG23290720220297151
|
29/07/2022
|
SARSWATI KUSHWAHA
|
1712003005WL039308
|
SARSWATI KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SARSWATIKUSHWAHA
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-005-001/1239
(JADAVPUR)
|
1712003005NRG23290720220297152
|
29/07/2022
|
ARJUN KUSHWAHA
|
1712003005WL039308
|
ARJUN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ARJUNKUSHWAHA
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-005-001/253
(JADAVPUR)
|
1712003005NRG23290720220297131
|
29/07/2022
|
vidya kushwaha
|
1712003005WL039306
|
vidya kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
vidyakushwaha
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-005-001/5
(JADAVPUR)
|
1712003005NRG23290720220297138
|
29/07/2022
|
RAJAN KUSHWAHA
|
1712003005WL039306
|
RAJAN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAJANKUSHWAHA
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-028-001/394
(BAMURAHIYA)
|
1712003028NRG23290720220297214
|
29/07/2022
|
Sakshi singh
|
1712003028WL039324
|
Sakshi singh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Sakshisingh
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-028-001/394
(BAMURAHIYA)
|
1712003028NRG23290720220297213
|
29/07/2022
|
shalni singh
|
1712003028WL039324
|
shalni singh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
shalnisingh
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-028-001/554
(BAMURAHIYA)
|
1712003028NRG23290720220297210
|
29/07/2022
|
Rohit singh
|
1712003028WL039323
|
Rohit singh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Rohitsingh
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-028-002/234
(BAMURAHIYA)
|
1712003028NRG23260720220292866
|
29/07/2022
|
Priti kushwaha
|
1712003028WL038683
|
Priti kushwaha
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
Pritikushwaha
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-030-001/532
(UMARAHAT)
|
1712003030NRG23290720220297561
|
29/07/2022
|
ankit
|
1712003030WL039425
|
ankit
|
00415
|
SBIN0001348
|
3060
|
3060
|
Rejected
|
16/08/2022
|
|
484918252
|
No Such Account
|
|
|
|
56
|
NAGOD
|
MP-12-003-030-001/532
(UMARAHAT)
|
1712003030NRG23290720220297562
|
29/07/2022
|
sarita
|
1712003030WL039425
|
sarita
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
sarita
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-030-001/533
(UMARAHAT)
|
1712003030NRG23290720220297564
|
29/07/2022
|
sunita
|
1712003030WL039425
|
sunita
|
00415
|
SBIN0001348
|
3060
|
3060
|
Rejected
|
16/08/2022
|
|
484918252
|
No Such Account
|
|
|
|
58
|
NAGOD
|
MP-12-003-036-005/218
(SIJAHTI)
|
1712003036NRG23290720220297617
|
29/07/2022
|
PARAMLAL CHAUDHARI
|
1712003036WL039427
|
PARAMLAL CHAUDHARI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
PARAMLALCHAUDHARI
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-039-001/1201-D
(AMKUI)
|
1712003039NRG23290720220297576
|
29/07/2022
|
SONI PRASAD VERMA
|
1712003039WL039426
|
SONI PRASAD VERMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SONIPRASADVERMA
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-039-001/1203
(AMKUI)
|
1712003039NRG23290720220297580
|
29/07/2022
|
ASHOK KUMARI KOL
|
1712003039WL039426
|
ASHOK KUMARI KOL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ASHOKKUMARIKOL
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-039-001/1209-B
(AMKUI)
|
1712003039NRG23290720220297592
|
29/07/2022
|
RAM NARAYAN KUSHWAHA
|
1712003039WL039426
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-039-001/990-A
(AMKUI)
|
1712003039NRG23290720220297615
|
29/07/2022
|
ASHOK CHAUDHARI
|
1712003039WL039426
|
ASHOK CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ASHOKCHAUDHARI
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-039-001/990-A
(AMKUI)
|
1712003039NRG23290720220297616
|
29/07/2022
|
SUMAN CHAUDHARI
|
1712003039WL039426
|
SUMAN CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SUMANCHAUDHARI
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-069-005/102
(ITMAUBARI)
|
1712003069NRG23280720220297013
|
29/07/2022
|
bharti sharan mishr
|
1712003069WL039280
|
bharti sharan mishr
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484918252
|
|
bhartisharanmishr
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-069-005/239
(ITMAUBARI)
|
1712003069NRG23280720220297018
|
29/07/2022
|
bhola chaudhari
|
1712003069WL039282
|
bhola chaudhari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484918252
|
|
bholachaudhari
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-069-005/240
(ITMAUBARI)
|
1712003069NRG23280720220297016
|
29/07/2022
|
pappu chaudhari
|
1712003069WL039281
|
pappu chaudhari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484918252
|
|
pappuchaudhari
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-074-004/35-A
(MAHTAIN)
|
1712003074NRG23290720220297420
|
29/07/2022
|
SUMAN BALA
|
1712003074WL039397
|
SUMAN BALA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
SUMANBALA
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-078-001/666
(KATKONKALA)
|
1712003078NRG23290720220297484
|
29/07/2022
|
MOHAN LAL
|
1712003078WL039414
|
MOHAN LAL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
MOHANLAL
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-079-001/124-A
(AKOUNASATHIYA)
|
1712003079NRG23280720220296970
|
29/07/2022
|
KETKI SINGH
|
1712003079WL039274
|
KETKI SINGH
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
KETKISINGH
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-090-001/548
(GINJARA)
|
1712003090NRG23290720220297366
|
29/07/2022
|
Antima garg
|
1712003090WL039368
|
Antima garg
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
Antimagarg
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-090-001/548
(GINJARA)
|
1712003090NRG23290720220297365
|
29/07/2022
|
Avadesh Prasad garg
|
1712003090WL039368
|
Avadesh Prasad garg
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
AvadeshPrasadgarg
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-090-001/549
(GINJARA)
|
1712003090NRG23290720220297367
|
29/07/2022
|
Arvind Kumar Patel
|
1712003090WL039368
|
Arvind Kumar Patel
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
ArvindKumarPatel
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-090-001/549
(GINJARA)
|
1712003090NRG23290720220297368
|
29/07/2022
|
Dropti Patel
|
1712003090WL039368
|
Dropti Patel
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
DroptiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-037-001/806
(PATWARA)
|
1712003037NRG23290720220297672
|
29/07/2022
|
REKHA BAGRI
|
1712003037WL039439
|
REKHA BAGRI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
REKHABAGRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
NAGOD
|
MP-12-003-039-001/155-D
(AMKUI)
|
1712003039NRG23290720220297598
|
29/07/2022
|
chhangelal prajapati
|
1712003039WL039426
|
chhangelal prajapati
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
chhangelalprajapati
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-040-004/176
(DATUNHA)
|
1712003040NRG23290720220297263
|
29/07/2022
|
Maneesha Dwivedi
|
1712003040WL039341
|
Maneesha Dwivedi
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
ManeeshaDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-030-001/534
(UMARAHAT)
|
1712003030NRG23290720220297565
|
29/07/2022
|
rajkaran
|
1712003030WL039425
|
rajkaran
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
rajkaran
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-037-001/682
(PATWARA)
|
1712003037NRG23290720220297668
|
29/07/2022
|
pankaj kumar mishra
|
1712003037WL039439
|
pankaj kumar mishra
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
pankajkumarmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-030-001/534
(UMARAHAT)
|
1712003030NRG23290720220297566
|
29/07/2022
|
strmn
|
1712003030WL039425
|
strmn
|
00415
|
SBIN0010467
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
strmn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-074-002/31-B
(MAHTAIN)
|
1712003074NRG23290720220297415
|
29/07/2022
|
ADITY MAJUMDAR
|
1712003074WL039396
|
ADITY MAJUMDAR
|
00468
|
UBIN0547832
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
ADITYMAJUMDAR
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-074-004/35-A
(MAHTAIN)
|
1712003074NRG23290720220297419
|
29/07/2022
|
ROHAN BALA
|
1712003074WL039397
|
ROHAN BALA
|
00468
|
UBIN0547832
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
ROHANBALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-005-001/1270
(JADAVPUR)
|
1712003005NRG23290720220297155
|
29/07/2022
|
PUSPENDRA KUSHWAHA
|
1712003005WL039308
|
PUSPENDRA KUSHWAHA
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484918252
|
|
PUSPENDRAKUSHWAHA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-037-001/806
(PATWARA)
|
1712003037NRG23290720220297671
|
29/07/2022
|
PANKAJ SINGH BAGRI
|
1712003037WL039439
|
PANKAJ SINGH BAGRI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PANKAJSINGHBAGRI
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-039-001/1003
(AMKUI)
|
1712003039NRG23290720220297569
|
29/07/2022
|
RISHI KUMAR SAHU
|
1712003039WL039426
|
RISHI KUMAR SAHU
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RISHIKUMARSAHU
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-088-002/416
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297505
|
29/07/2022
|
JEEVADHAR URPH KADHOLA
|
1712003088WL039418
|
JEEVADHAR URPH KADHOLA
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
JEEVADHARURPHKADHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
86
|
NAGOD
|
MP-12-003-039-001/333-C
(AMKUI)
|
1712003039NRG23290720220297602
|
29/07/2022
|
DHARVENDRA
|
1712003039WL039426
|
DHARVENDRA
|
00468
|
UBIN0574198
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DHARVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
NAGOD
|
MP-12-003-004-001/67-A
(CHUNAHA)
|
1712003004NRG23280720220297116
|
29/07/2022
|
Marri kushwsha
|
1712003004WL039299
|
Marri kushwsha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484918252
|
|
Marrikushwsha
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-005-001/109
(JADAVPUR)
|
1712003005NRG23290720220297141
|
29/07/2022
|
RAMESHWAR PRASAD KUSHWAHA
|
1712003005WL039307
|
RAMESHWAR PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMESHWARPRASADKUSHWAHA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-005-001/110
(JADAVPUR)
|
1712003005NRG23290720220297142
|
29/07/2022
|
shivkumar kushwaha
|
1712003005WL039307
|
shivkumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
shivkumarkushwaha
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-005-001/113-A
(JADAVPUR)
|
1712003005NRG23290720220297143
|
29/07/2022
|
Hanuman Prasad Kushwaha
|
1712003005WL039307
|
Hanuman Prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
HanumanPrasadKushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-005-001/1216
(JADAVPUR)
|
1712003005NRG23290720220297148
|
29/07/2022
|
kushum bai kushwaha
|
1712003005WL039307
|
kushum bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
kushumbaikushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-005-001/1269
(JADAVPUR)
|
1712003005NRG23290720220297154
|
29/07/2022
|
RAMKESH KUSHWAHA
|
1712003005WL039308
|
RAMKESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMKESHKUSHWAHA
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-005-001/249
(JADAVPUR)
|
1712003005NRG23290720220297129
|
29/07/2022
|
RAMPYARE KUSHWAHA
|
1712003005WL039306
|
RAMPYARE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMPYAREKUSHWAHA
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-005-001/26
(JADAVPUR)
|
1712003005NRG23290720220297133
|
29/07/2022
|
SUKMANI KUSHWAHA
|
1712003005WL039306
|
SUKMANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SUKMANIKUSHWAHA
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-005-001/41
(JADAVPUR)
|
1712003005NRG23290720220297137
|
29/07/2022
|
pappi kushwaha
|
1712003005WL039306
|
pappi kushwaha
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484918252
|
|
pappikushwaha
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-005-001/89
(JADAVPUR)
|
1712003005NRG23290720220297139
|
29/07/2022
|
manish verma
|
1712003005WL039306
|
manish verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
manishverma
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-028-001/114
(BAMURAHIYA)
|
1712003028NRG23260720220292861
|
29/07/2022
|
BHARAT
|
1712003028WL038682
|
BHARAT
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Rejected
|
16/08/2022
|
|
484918252
|
No Such Account
|
|
|
|
98
|
NAGOD
|
MP-12-003-028-001/114
(BAMURAHIYA)
|
1712003028NRG23260720220292862
|
29/07/2022
|
SONU
|
1712003028WL038682
|
SONU
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
484918252
|
|
SONU
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-036-005/1104
(SIJAHTI)
|
1712003036NRG23290720220297184
|
29/07/2022
|
ACHHELAL CHAUDHARI
|
1712003036WL039319
|
ACHHELAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
ACHHELALCHAUDHARI
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-036-005/13-B
(SIJAHTI)
|
1712003036NRG23290720220297185
|
29/07/2022
|
Ratiya bai chaudhari
|
1712003036WL039319
|
Ratiya bai chaudhari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
Ratiyabaichaudhari
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-036-005/218
(SIJAHTI)
|
1712003036NRG23290720220297618
|
29/07/2022
|
SONIYA CHAUDHARI
|
1712003036WL039427
|
SONIYA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
SONIYACHAUDHARI
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-036-005/93
(SIJAHTI)
|
1712003036NRG23290720220297187
|
29/07/2022
|
puniya
|
1712003036WL039319
|
puniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
puniya
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-037-001/416
(PATWARA)
|
1712003037NRG23290720220297660
|
29/07/2022
|
SUSHILA KUSHWAHA
|
1712003037WL039439
|
SUSHILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
484918252
|
Account closed
|
|
|
|
104
|
NAGOD
|
MP-12-003-037-001/853
(PATWARA)
|
1712003037NRG23290720220297673
|
29/07/2022
|
ramviswas bagri
|
1712003037WL039439
|
ramviswas bagri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ramviswasbagri
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-037-001/853
(PATWARA)
|
1712003037NRG23290720220297674
|
29/07/2022
|
SANTRA BAI BAGRI
|
1712003037WL039439
|
SANTRA BAI BAGRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SANTRABAIBAGRI
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-039-001/1-B
(AMKUI)
|
1712003039NRG23290720220297567
|
29/07/2022
|
RAJKUMAR
|
1712003039WL039426
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAJKUMAR
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-039-001/1202
(AMKUI)
|
1712003039NRG23290720220297578
|
29/07/2022
|
DEVENDRA SINGH
|
1712003039WL039426
|
DEVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DEVENDRASINGH
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-039-001/1202-A
(AMKUI)
|
1712003039NRG23290720220297579
|
29/07/2022
|
RAM DEEN KOL
|
1712003039WL039426
|
RAM DEEN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMDEENKOL
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-039-001/1205-A
(AMKUI)
|
1712003039NRG23290720220297582
|
29/07/2022
|
ANKUL AGRWAL
|
1712003039WL039426
|
ANKUL AGRWAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
ANKULAGRWAL
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-039-001/1205-B
(AMKUI)
|
1712003039NRG23290720220297583
|
29/07/2022
|
RAJENDRA PRASAD
|
1712003039WL039426
|
RAJENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAJENDRAPRASAD
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-039-001/1205-C
(AMKUI)
|
1712003039NRG23290720220297584
|
29/07/2022
|
PANCHAM LAL RAJAK
|
1712003039WL039426
|
PANCHAM LAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PANCHAMLALRAJAK
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-039-001/1205-C
(AMKUI)
|
1712003039NRG23290720220297585
|
29/07/2022
|
SUSHEELA
|
1712003039WL039426
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SUSHEELA
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-039-001/1205-D
(AMKUI)
|
1712003039NRG23290720220297586
|
29/07/2022
|
FOOLA
|
1712003039WL039426
|
FOOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
FOOLA
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-039-001/1206
(AMKUI)
|
1712003039NRG23290720220297587
|
29/07/2022
|
BETU RAM
|
1712003039WL039426
|
BETU RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
BETURAM
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-039-001/1206
(AMKUI)
|
1712003039NRG23290720220297588
|
29/07/2022
|
MANNI
|
1712003039WL039426
|
MANNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MANNI
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-039-001/1206-A
(AMKUI)
|
1712003039NRG23290720220297589
|
29/07/2022
|
DEEPENDRA SINGH
|
1712003039WL039426
|
DEEPENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
DEEPENDRASINGH
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-039-001/1206-B
(AMKUI)
|
1712003039NRG23290720220297590
|
29/07/2022
|
KAMLESH
|
1712003039WL039426
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
KAMLESH
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-039-001/1209-C
(AMKUI)
|
1712003039NRG23290720220297593
|
29/07/2022
|
GAYA KOL
|
1712003039WL039426
|
GAYA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
GAYAKOL
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-039-001/1209-D
(AMKUI)
|
1712003039NRG23290720220297596
|
29/07/2022
|
JHALLI BAI
|
1712003039WL039426
|
JHALLI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
JHALLIBAI
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-039-001/1209-D
(AMKUI)
|
1712003039NRG23290720220297595
|
29/07/2022
|
MOHAN KOL
|
1712003039WL039426
|
MOHAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MOHANKOL
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-039-001/302-C
(AMKUI)
|
1712003039NRG23290720220297600
|
29/07/2022
|
umesh kol
|
1712003039WL039426
|
umesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
umeshkol
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-039-001/303-C
(AMKUI)
|
1712003039NRG23290720220297601
|
29/07/2022
|
nettu kol
|
1712003039WL039426
|
nettu kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
nettukol
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-039-001/531-A
(AMKUI)
|
1712003039NRG23290720220297605
|
29/07/2022
|
JEEWAN KOL
|
1712003039WL039426
|
JEEWAN KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
JEEWANKOL
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-039-001/531-A
(AMKUI)
|
1712003039NRG23290720220297606
|
29/07/2022
|
MULAM KOL
|
1712003039WL039426
|
MULAM KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
MULAMKOL
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-039-001/531-B
(AMKUI)
|
1712003039NRG23290720220297607
|
29/07/2022
|
BHURA KOL
|
1712003039WL039426
|
BHURA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
BHURAKOL
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-039-001/545-D
(AMKUI)
|
1712003039NRG23290720220297608
|
29/07/2022
|
RABBU
|
1712003039WL039426
|
RABBU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RABBU
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-039-001/758-A
(AMKUI)
|
1712003039NRG23290720220297404
|
29/07/2022
|
MULCHANDRA KUSHWAHA
|
1712003039WL039394
|
MULCHANDRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
MULCHANDRAKUSHWAHA
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-039-001/989-A
(AMKUI)
|
1712003039NRG23290720220297614
|
29/07/2022
|
HAJARI BAI KOL
|
1712003039WL039426
|
HAJARI BAI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
HAJARIBAIKOL
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-040-001/154
(DATUNHA)
|
1712003040NRG23290720220297470
|
29/07/2022
|
BHURI
|
1712003040WL039410
|
BHURI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484918252
|
|
BHURI
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-040-004/176
(DATUNHA)
|
1712003040NRG23290720220297262
|
29/07/2022
|
Pradeep Kumar Dwivedi
|
1712003040WL039341
|
Pradeep Kumar Dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
PradeepKumarDwivedi
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-069-001/76-A
(ITMAUBARI)
|
1712003069NRG23280720220297017
|
29/07/2022
|
bhola
|
1712003069WL039282
|
bhola
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484918252
|
|
bhola
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-069-002/67-D
(ITMAUBARI)
|
1712003069NRG23280720220297015
|
29/07/2022
|
RAMSIPAHI PATEL
|
1712003069WL039281
|
RAMSIPAHI PATEL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMSIPAHIPATEL
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-069-005/36
(ITMAUBARI)
|
1712003069NRG23280720220297014
|
29/07/2022
|
shukandi
|
1712003069WL039280
|
shukandi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
484918252
|
|
shukandi
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-074-004/35-A
(MAHTAIN)
|
1712003074NRG23290720220297418
|
29/07/2022
|
BANDANA BALA
|
1712003074WL039397
|
BANDANA BALA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
BANDANABALA
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-074-005/57-B
(MAHTAIN)
|
1712003074NRG23290720220297421
|
29/07/2022
|
ANJALI VISHWASH
|
1712003074WL039397
|
ANJALI VISHWASH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
ANJALIVISHWASH
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-078-001/886
(KATKONKALA)
|
1712003078NRG23290720220297474
|
29/07/2022
|
basantlal
|
1712003078WL039411
|
basantlal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484918252
|
|
basantlal
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-084-001/144
(NONGARA)
|
1712003084NRG23290720220297336
|
29/07/2022
|
MAMTA
|
1712003084WL039357
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484918252
|
|
MAMTA
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-084-001/187
(NONGARA)
|
1712003084NRG23290720220297333
|
29/07/2022
|
KESHV
|
1712003084WL039356
|
KESHV
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484918252
|
|
KESHV
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-084-001/187
(NONGARA)
|
1712003084NRG23290720220297334
|
29/07/2022
|
MUNNE
|
1712003084WL039356
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
484918252
|
|
MUNNE
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-088-002/310
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297503
|
29/07/2022
|
AMARBAHADUR KUSHWAHA
|
1712003088WL039418
|
AMARBAHADUR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
AMARBAHADURKUSHWAHA
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-088-002/414-B
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297506
|
29/07/2022
|
MUNERAJ
|
1712003088WL039419
|
MUNERAJ
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
MUNERAJ
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-088-002/415
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297507
|
29/07/2022
|
LALA RAM
|
1712003088WL039419
|
LALA RAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
LALARAM
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-088-002/415-C
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297504
|
29/07/2022
|
SEETARAM
|
1712003088WL039418
|
SEETARAM
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
SEETARAM
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-088-002/417
(URDAN (OF NAGOD))
|
1712003088NRG23290720220297508
|
29/07/2022
|
MALLU KUMHAR
|
1712003088WL039419
|
MALLU KUMHAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
484918252
|
|
MALLUKUMHAR
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-093-001/1382
(AMA)
|
1712003093NRG23280720220296986
|
29/07/2022
|
Arvind
|
1712003093WL039279
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Arvind
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-093-001/1386
(AMA)
|
1712003093NRG23280720220296987
|
29/07/2022
|
Durga prasad
|
1712003093WL039279
|
Durga prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Durgaprasad
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-093-001/1402
(AMA)
|
1712003093NRG23280720220296988
|
29/07/2022
|
Roopa
|
1712003093WL039279
|
Roopa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Roopa
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-093-001/1403
(AMA)
|
1712003093NRG23280720220296989
|
29/07/2022
|
Roopa
|
1712003093WL039279
|
Roopa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Roopa
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-093-001/1405
(AMA)
|
1712003093NRG23280720220296990
|
29/07/2022
|
Dharmendra
|
1712003093WL039279
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Dharmendra
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-093-001/265
(AMA)
|
1712003093NRG23280720220296992
|
29/07/2022
|
Malaiya
|
1712003093WL039279
|
Malaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
Malaiya
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-093-001/265
(AMA)
|
1712003093NRG23280720220296991
|
29/07/2022
|
PURUSHUTTAM
|
1712003093WL039279
|
PURUSHUTTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PURUSHUTTAM
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-093-001/270
(AMA)
|
1712003093NRG23280720220296994
|
29/07/2022
|
SONA BAI
|
1712003093WL039279
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
SONABAI
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-093-001/579-A
(AMA)
|
1712003093NRG23280720220297005
|
29/07/2022
|
RamLala
|
1712003093WL039279
|
RamLala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RamLala
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-093-001/580
(AMA)
|
1712003093NRG23280720220297007
|
29/07/2022
|
RAM KISHORE
|
1712003093WL039279
|
RAM KISHORE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMKISHORE
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-093-001/606
(AMA)
|
1712003093NRG23280720220297008
|
29/07/2022
|
PHULASER
|
1712003093WL039279
|
PHULASER
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
PHULASER
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-093-001/83
(AMA)
|
1712003093NRG23280720220297010
|
29/07/2022
|
RAMBALI
|
1712003093WL039279
|
RAMBALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484918252
|
|
RAMBALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283764
|
283764
|
|
|
|
|
|
|
|