|
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-12-003-018-002/876-D
(MARHI KALA)
|
1712003000NRG23110520220080386
|
11/05/2022
|
puspendra
|
1712003WL013349
|
puspendra
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
puspendra
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-066-001/303-A
(SEMARWARA)
|
1712003066NRG23110520220080428
|
11/05/2022
|
Jamadar Lodhi
|
1712003066WL013360
|
Jamadar Lodhi
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
JamadarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-018-002/876-D
(MARHI KALA)
|
1712003000NRG23110520220080387
|
11/05/2022
|
ramadevi
|
1712003WL013349
|
ramadevi
|
00152
|
HDFC0000629
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
ramadevi
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-025-003/510
(UMARIHA)
|
1712003025NRG23110520220079848
|
11/05/2022
|
BADRI PRASAD
|
1712003025WL013262
|
BADRI PRASAD
|
00152
|
HDFC0000629
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
BADRIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-023-004/445-D
(RUNEHI)
|
1712003023NRG23110520220080544
|
11/05/2022
|
RAM BAHORI LODHI
|
1712003023WL013378
|
RAM BAHORI LODHI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAMBAHORILODHI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-025-003/506
(UMARIHA)
|
1712003025NRG23110520220079847
|
11/05/2022
|
VANDANA
|
1712003025WL013262
|
VANDANA
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
VANDANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-017-003/27-A
(PIPARI)
|
1712003017NRG23110520220081050
|
11/05/2022
|
SONAM BEE
|
1712003017WL013431
|
SONAM BEE
|
00176
|
IDIB000N515
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698619
|
|
SONAMBEE
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-025-003/488
(UMARIHA)
|
1712003025NRG23110520220079846
|
11/05/2022
|
RAJBHAN
|
1712003025WL013262
|
RAJBHAN
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAJBHAN
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-033-001/1340
(DUREHA)
|
1712003033NRG23110520220081130
|
11/05/2022
|
Nitu Kushwaha
|
1712003033WL013439
|
Nitu Kushwaha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
NituKushwaha
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-034-001/494-A
(PANGARA)
|
1712003034NRG23110520220080399
|
11/05/2022
|
jugraj
|
1712003034WL013354
|
jugraj
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
jugraj
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-034-001/58-B
(PANGARA)
|
1712003034NRG23110520220080414
|
11/05/2022
|
ashadin kushwaha
|
1712003034WL013355
|
ashadin kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
ashadinkushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-034-001/618-A
(PANGARA)
|
1712003034NRG23110520220080403
|
11/05/2022
|
Rambali
|
1712003034WL013354
|
Rambali
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Rambali
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-066-001/398-A
(SEMARWARA)
|
1712003066NRG23110520220080429
|
11/05/2022
|
RAMMUNI LODHI
|
1712003066WL013360
|
RAMMUNI LODHI
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAMMUNILODHI
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-081-001/276
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080811
|
11/05/2022
|
nita bai patel
|
1712003081WL013407
|
nita bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
nitabaipatel
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-081-001/277
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080812
|
11/05/2022
|
laxmi pasad patel
|
1712003081WL013407
|
laxmi pasad patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
laxmipasadpatel
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-081-001/277
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080813
|
11/05/2022
|
tulasa bai patel
|
1712003081WL013407
|
tulasa bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
tulasabaipatel
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-081-001/318
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080826
|
11/05/2022
|
Sushila
|
1712003081WL013407
|
Sushila
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Sushila
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-081-001/319
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080827
|
11/05/2022
|
Santosh
|
1712003081WL013407
|
Santosh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Santosh
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-081-001/320
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080829
|
11/05/2022
|
Kashi prasad
|
1712003081WL013407
|
Kashi prasad
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Kashiprasad
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-081-001/325
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080831
|
11/05/2022
|
Uttam
|
1712003081WL013407
|
Uttam
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Uttam
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-081-001/326
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080833
|
11/05/2022
|
Chanda bai
|
1712003081WL013407
|
Chanda bai
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Chandabai
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-081-001/326
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080832
|
11/05/2022
|
Ishwar deen
|
1712003081WL013407
|
Ishwar deen
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ishwardeen
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-081-001/327
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080834
|
11/05/2022
|
reena
|
1712003081WL013407
|
reena
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
reena
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-081-001/353-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080837
|
11/05/2022
|
ashok patel
|
1712003081WL013407
|
ashok patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
ashokpatel
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-081-001/354-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080838
|
11/05/2022
|
Kailasha bai patel
|
1712003081WL013407
|
Kailasha bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Kailashabaipatel
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-081-001/54
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080842
|
11/05/2022
|
SARAMAN BAI PATEL
|
1712003081WL013407
|
SARAMAN BAI PATEL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SARAMANBAIPATEL
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-081-001/54
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080843
|
11/05/2022
|
SHANTI BAI PATEL
|
1712003081WL013407
|
SHANTI BAI PATEL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SHANTIBAIPATEL
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-081-002/332
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080881
|
11/05/2022
|
jag parasd
|
1712003081WL013407
|
jag parasd
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
jagparasd
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-081-002/334
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080882
|
11/05/2022
|
savita
|
1712003081WL013407
|
savita
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
savita
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-081-002/337
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080883
|
11/05/2022
|
minachi
|
1712003081WL013407
|
minachi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
minachi
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-081-002/365
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080895
|
11/05/2022
|
KALAVATI DAHAYAT
|
1712003081WL013407
|
KALAVATI DAHAYAT
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
KALAVATIDAHAYAT
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-084-003/298
(NONGARA)
|
1712003084NRG23110520220080178
|
11/05/2022
|
ANAND KUMAR LODHI
|
1712003084WL013310
|
ANAND KUMAR LODHI
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
ANANDKUMARLODHI
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-084-003/298
(NONGARA)
|
1712003084NRG23110520220080179
|
11/05/2022
|
Thijiya lodhi
|
1712003084WL013310
|
Thijiya lodhi
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
Thijiyalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40188
|
40188
|
|
|
|
|
|
|
|
|
34
|
NAGOD
|
MP-12-003-005-001/1310
(JADAVPUR)
|
1712003005NRG23100520220079103
|
11/05/2022
|
SANGEETA KUSHWAHA
|
1712003005WL013193
|
SANGEETA KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698619
|
|
SANGEETAKUSHWAHA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-009-003/400-A
(BELA)
|
1712003009NRG23110520220080335
|
11/05/2022
|
Ramhet
|
1712003009WL013334
|
Ramhet
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramhet
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-010-001/129
(DWARI KHURD)
|
1712003010NRG23100520220079214
|
11/05/2022
|
Santra bai lodhi
|
1712003010WL013201
|
Santra bai lodhi
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698619
|
|
Santrabailodhi
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-015-003/357
(SHAHPUR)
|
1712003021NRG23110520220081255
|
11/05/2022
|
Arvendra kushwaha
|
1712003021WL013464
|
Arvendra kushwaha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
Arvendrakushwaha
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-016-004/106
(MADA TOLA)
|
1712003021NRG23110520220081256
|
11/05/2022
|
Devendra singh
|
1712003021WL013464
|
Devendra singh
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
Devendrasingh
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-016-004/106
(MADA TOLA)
|
1712003021NRG23110520220081257
|
11/05/2022
|
sushma singh
|
1712003021WL013464
|
sushma singh
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
756698619
|
|
sushmasingh
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-017-001/208-A
(PIPARI)
|
1712003017NRG23110520220080954
|
11/05/2022
|
Sanjeev Kumar
|
1712003017WL013416
|
Sanjeev Kumar
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
18/05/2022
|
|
756698619
|
|
SanjeevKumar
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-018-002/555-B
(MARHI KALA)
|
1712003018NRG23110520220080378
|
11/05/2022
|
sudha singh
|
1712003018WL013346
|
sudha singh
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698619
|
|
sudhasingh
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-023-004/445-B
(RUNEHI)
|
1712003023NRG23110520220080542
|
11/05/2022
|
savitri lodhi
|
1712003023WL013378
|
savitri lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
savitrilodhi
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-023-004/445-C
(RUNEHI)
|
1712003023NRG23110520220080543
|
11/05/2022
|
ram charan lodhi
|
1712003023WL013378
|
ram charan lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Rejected
|
18/05/2022
|
|
756698619
|
Account closed
|
|
|
|
44
|
NAGOD
|
MP-12-003-025-003/461
(UMARIHA)
|
1712003025NRG23110520220079844
|
11/05/2022
|
KAILASH RAJAK
|
1712003025WL013262
|
KAILASH RAJAK
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
KAILASHRAJAK
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-033-001/1340
(DUREHA)
|
1712003033NRG23110520220081129
|
11/05/2022
|
Satanand kushwaha
|
1712003033WL013439
|
Satanand kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Satanandkushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-034-001/766
(PANGARA)
|
1712003034NRG23110520220080406
|
11/05/2022
|
Sunita kushwaha
|
1712003034WL013354
|
Sunita kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Sunitakushwaha
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-034-001/811-A
(PANGARA)
|
1712003034NRG23110520220080415
|
11/05/2022
|
Hajari lal kushwaha
|
1712003034WL013355
|
Hajari lal kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Hajarilalkushwaha
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-034-001/893-A
(PANGARA)
|
1712003034NRG23110520220080408
|
11/05/2022
|
Satendra sen
|
1712003034WL013354
|
Satendra sen
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Satendrasen
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-034-001/939
(PANGARA)
|
1712003034NRG23110520220080420
|
11/05/2022
|
Radha pal
|
1712003034WL013355
|
Radha pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Radhapal
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-064-001/680-A
(BHAJIKHERA)
|
1712003064NRG23110520220081036
|
11/05/2022
|
Panche kol
|
1712003064WL013429
|
Panche kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Panchekol
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-064-001/681-A
(BHAJIKHERA)
|
1712003064NRG23110520220081037
|
11/05/2022
|
Ramlakhan kol
|
1712003064WL013429
|
Ramlakhan kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramlakhankol
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-064-001/682-A
(BHAJIKHERA)
|
1712003064NRG23110520220081038
|
11/05/2022
|
Ramje kol
|
1712003064WL013429
|
Ramje kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramjekol
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-064-001/683-A
(BHAJIKHERA)
|
1712003064NRG23110520220081039
|
11/05/2022
|
Indrabhan kol
|
1712003064WL013429
|
Indrabhan kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Indrabhankol
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-064-001/684-A
(BHAJIKHERA)
|
1712003064NRG23110520220081040
|
11/05/2022
|
Ramkesh kol
|
1712003064WL013429
|
Ramkesh kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramkeshkol
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-064-001/686-A
(BHAJIKHERA)
|
1712003064NRG23110520220081041
|
11/05/2022
|
Bhaiya kol
|
1712003064WL013429
|
Bhaiya kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Bhaiyakol
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-081-001/225
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080804
|
11/05/2022
|
mithlesh
|
1712003081WL013407
|
mithlesh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
mithlesh
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-081-001/279
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080815
|
11/05/2022
|
deepa devi
|
1712003081WL013407
|
deepa devi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
deepadevi
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-081-001/324
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080830
|
11/05/2022
|
Sushila
|
1712003081WL013407
|
Sushila
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Sushila
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-081-001/790-B
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080852
|
11/05/2022
|
Shivbahdur patel
|
1712003081WL013407
|
Shivbahdur patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Shivbahdurpatel
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-081-001/790-C
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080853
|
11/05/2022
|
Anand kumar patel
|
1712003081WL013407
|
Anand kumar patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Anandkumarpatel
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-081-002/293
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080872
|
11/05/2022
|
PUSPAENDRA PANDAY
|
1712003081WL013407
|
PUSPAENDRA PANDAY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
PUSPAENDRAPANDAY
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-081-002/315
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080879
|
11/05/2022
|
somvati dahayat
|
1712003081WL013407
|
somvati dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
somvatidahayat
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-081-002/340
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080884
|
11/05/2022
|
lallu
|
1712003081WL013407
|
lallu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
lallu
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-081-002/346
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080885
|
11/05/2022
|
LALBABU PATEL
|
1712003081WL013407
|
LALBABU PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
LALBABUPATEL
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-081-002/348
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080886
|
11/05/2022
|
jaglal
|
1712003081WL013407
|
jaglal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
jaglal
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-081-002/353
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080887
|
11/05/2022
|
pushpendra mishra
|
1712003081WL013407
|
pushpendra mishra
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
pushpendramishra
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-081-002/357
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080889
|
11/05/2022
|
heera lal tiwari
|
1712003081WL013407
|
heera lal tiwari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
heeralaltiwari
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-081-002/358
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080890
|
11/05/2022
|
dharmendra lodhi
|
1712003081WL013407
|
dharmendra lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
dharmendralodhi
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-081-002/359
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080891
|
11/05/2022
|
sangeeta lodhi
|
1712003081WL013407
|
sangeeta lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
sangeetalodhi
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-081-002/373
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080896
|
11/05/2022
|
RAJEEV MISHRA
|
1712003081WL013407
|
RAJEEV MISHRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAJEEVMISHRA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-084-003/216
(NONGARA)
|
1712003084NRG23110520220080216
|
11/05/2022
|
ANKIT LODHI
|
1712003084WL013313
|
ANKIT LODHI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698619
|
|
ANKITLODHI
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-084-003/220-A
(NONGARA)
|
1712003084NRG23110520220080217
|
11/05/2022
|
JEEVAN LAL LODHI
|
1712003084WL013314
|
JEEVAN LAL LODHI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
JEEVANLALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
73
|
NAGOD
|
MP-12-003-034-001/192-A
(PANGARA)
|
1712003034NRG23110520220080423
|
11/05/2022
|
Deshraj kushwaha
|
1712003034WL013357
|
Deshraj kushwaha
|
00415
|
SBIN0002845
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
Deshrajkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-025-003/184
(UMARIHA)
|
1712003025NRG23110520220079842
|
11/05/2022
|
SANJEETA
|
1712003025WL013262
|
SANJEETA
|
00468
|
UBIN0547832
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698619
|
|
SANJEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
75
|
NAGOD
|
MP-12-003-018-002/555-B
(MARHI KALA)
|
1712003018NRG23110520220080379
|
11/05/2022
|
anoop singh
|
1712003018WL013346
|
anoop singh
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
756698619
|
|
anoopsingh
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-034-001/618-A
(PANGARA)
|
1712003034NRG23110520220080404
|
11/05/2022
|
Rekha
|
1712003034WL013354
|
Rekha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Rekha
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-081-002/223
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080867
|
11/05/2022
|
phulesh kumar pandey
|
1712003081WL013407
|
phulesh kumar pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
phuleshkumarpandey
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-081-002/356
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080888
|
11/05/2022
|
manju lata mishra
|
1712003081WL013407
|
manju lata mishra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
manjulatamishra
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-084-001/155-A
(NONGARA)
|
1712003084NRG23110520220080219
|
11/05/2022
|
RISHI KUMAR DWIVEDI
|
1712003084WL013315
|
RISHI KUMAR DWIVEDI
|
00468
|
UBIN0568295
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698619
|
|
RISHIKUMARDWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
80
|
NAGOD
|
MP-12-003-005-001/1310
(JADAVPUR)
|
1712003005NRG23100520220079102
|
11/05/2022
|
FATTELAL KUSHWAHA
|
1712003005WL013193
|
FATTELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698619
|
|
FATTELALKUSHWAHA
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-005-001/152
(JADAVPUR)
|
1712003005NRG23100520220079105
|
11/05/2022
|
GULAB KALI
|
1712003005WL013193
|
GULAB KALI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
18/05/2022
|
|
756698619
|
|
GULABKALI
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-010-001/129
(DWARI KHURD)
|
1712003010NRG23100520220079213
|
11/05/2022
|
Darwari Lal lodhi
|
1712003010WL013201
|
Darwari Lal lodhi
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
18/05/2022
|
|
756698619
|
|
DarwariLallodhi
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-010-005/299
(DWARI KHURD)
|
1712003010NRG23100520220079212
|
11/05/2022
|
Rampratap lodhi
|
1712003010WL013200
|
Rampratap lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramprataplodhi
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-016-004/142
(MADA TOLA)
|
1712003021NRG23110520220081258
|
11/05/2022
|
Rajan sharan singh
|
1712003021WL013464
|
Rajan sharan singh
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698619
|
|
Rajansharansingh
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-017-001/208-A
(PIPARI)
|
1712003017NRG23110520220080955
|
11/05/2022
|
Lata
|
1712003017WL013416
|
Lata
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
18/05/2022
|
|
756698619
|
|
Lata
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-018-002/557-B
(MARHI KALA)
|
1712003018NRG23110520220080380
|
11/05/2022
|
rajendra singh
|
1712003018WL013346
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
rajendrasingh
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23110520220080540
|
11/05/2022
|
RAMBHAROSHI
|
1712003023WL013378
|
RAMBHAROSHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAMBHAROSHI
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-023-004/168
(RUNEHI)
|
1712003023NRG23110520220080541
|
11/05/2022
|
SAROJ LODHI
|
1712003023WL013378
|
SAROJ LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SAROJLODHI
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-023-005/178-D
(RUNEHI)
|
1712003023NRG23110520220080545
|
11/05/2022
|
LEELA SINGRAUL
|
1712003023WL013378
|
LEELA SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
LEELASINGRAUL
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-025-003/445
(UMARIHA)
|
1712003025NRG23110520220079843
|
11/05/2022
|
RAMBALAK KUSHWAHA
|
1712003025WL013262
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
756698619
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-025-003/470
(UMARIHA)
|
1712003025NRG23110520220079845
|
11/05/2022
|
SANTRAM KUSHWAHA
|
1712003025WL013262
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/1274
(DUREHA)
|
1712003033NRG23110520220081131
|
11/05/2022
|
BHAGWAT PRASADKUSHWAHA
|
1712003033WL013440
|
BHAGWAT PRASADKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
BHAGWATPRASADKUSHWAHA
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/1308
(DUREHA)
|
1712003033NRG23110520220081133
|
11/05/2022
|
raju
|
1712003033WL013440
|
raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
raju
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/1308
(DUREHA)
|
1712003033NRG23110520220081132
|
11/05/2022
|
sunita
|
1712003033WL013440
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
sunita
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/1309
(DUREHA)
|
1712003033NRG23110520220081134
|
11/05/2022
|
rajkishor
|
1712003033WL013440
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
rajkishor
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-033-001/1310
(DUREHA)
|
1712003033NRG23110520220081135
|
11/05/2022
|
somvati
|
1712003033WL013440
|
somvati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
somvati
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-033-001/1312
(DUREHA)
|
1712003033NRG23110520220081136
|
11/05/2022
|
buti kol
|
1712003033WL013440
|
buti kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
butikol
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-033-001/1313
(DUREHA)
|
1712003033NRG23110520220081137
|
11/05/2022
|
sumankumari
|
1712003033WL013440
|
sumankumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
sumankumari
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-033-001/1315
(DUREHA)
|
1712003033NRG23110520220081138
|
11/05/2022
|
mahend
|
1712003033WL013440
|
mahend
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
mahend
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-033-001/1316
(DUREHA)
|
1712003033NRG23110520220081139
|
11/05/2022
|
puja
|
1712003033WL013440
|
puja
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
puja
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-033-001/1329
(DUREHA)
|
1712003033NRG23110520220081118
|
11/05/2022
|
mando
|
1712003033WL013439
|
mando
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
mando
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-033-001/1329
(DUREHA)
|
1712003033NRG23110520220081117
|
11/05/2022
|
puspend
|
1712003033WL013439
|
puspend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
puspend
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-033-001/1335
(DUREHA)
|
1712003033NRG23110520220081120
|
11/05/2022
|
Ramjani
|
1712003033WL013439
|
Ramjani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramjani
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-033-001/1336
(DUREHA)
|
1712003033NRG23110520220081122
|
11/05/2022
|
Beby
|
1712003033WL013439
|
Beby
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Beby
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-033-001/1337
(DUREHA)
|
1712003033NRG23110520220081123
|
11/05/2022
|
ramrup
|
1712003033WL013439
|
ramrup
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
ramrup
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-033-001/1337
(DUREHA)
|
1712003033NRG23110520220081124
|
11/05/2022
|
Solu
|
1712003033WL013439
|
Solu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Solu
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-033-001/1338
(DUREHA)
|
1712003033NRG23110520220081125
|
11/05/2022
|
Sobha lal
|
1712003033WL013439
|
Sobha lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Sobhalal
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-033-001/1338
(DUREHA)
|
1712003033NRG23110520220081126
|
11/05/2022
|
Tirasiya
|
1712003033WL013439
|
Tirasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Tirasiya
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-033-001/1339
(DUREHA)
|
1712003033NRG23110520220081128
|
11/05/2022
|
Indra kali
|
1712003033WL013439
|
Indra kali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Indrakali
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-033-001/1339
(DUREHA)
|
1712003033NRG23110520220081127
|
11/05/2022
|
Mitailal kol
|
1712003033WL013439
|
Mitailal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Mitailalkol
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-034-001/170-B
(PANGARA)
|
1712003034NRG23110520220080422
|
11/05/2022
|
maniklal gupta
|
1712003034WL013356
|
maniklal gupta
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
maniklalgupta
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-034-001/252-A
(PANGARA)
|
1712003034NRG23110520220080392
|
11/05/2022
|
GULABBATI
|
1712003034WL013354
|
GULABBATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
GULABBATI
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-034-001/437-A
(PANGARA)
|
1712003034NRG23110520220080394
|
11/05/2022
|
Yadvendra kushwaha
|
1712003034WL013354
|
Yadvendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Yadvendrakushwaha
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-034-001/481
(PANGARA)
|
1712003034NRG23110520220080395
|
11/05/2022
|
JAGAT
|
1712003034WL013354
|
JAGAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
JAGAT
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-034-001/481-A
(PANGARA)
|
1712003034NRG23110520220080396
|
11/05/2022
|
shyamlal kushwaha
|
1712003034WL013354
|
shyamlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
shyamlalkushwaha
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-034-001/537-A
(PANGARA)
|
1712003034NRG23110520220080412
|
11/05/2022
|
Jagprasad kushwaha
|
1712003034WL013355
|
Jagprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Jagprasadkushwaha
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-034-001/537-A
(PANGARA)
|
1712003034NRG23110520220080413
|
11/05/2022
|
Kanti bai
|
1712003034WL013355
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Kantibai
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-034-001/595-A
(PANGARA)
|
1712003034NRG23110520220080401
|
11/05/2022
|
Rajabhaiya kushwaha
|
1712003034WL013354
|
Rajabhaiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Rajabhaiyakushwaha
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-034-001/60-A
(PANGARA)
|
1712003034NRG23110520220080402
|
11/05/2022
|
Sangita kushwaha
|
1712003034WL013354
|
Sangita kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Sangitakushwaha
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-034-001/682
(PANGARA)
|
1712003034NRG23110520220080405
|
11/05/2022
|
guddi kuswaha
|
1712003034WL013354
|
guddi kuswaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
guddikuswaha
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-034-001/805
(PANGARA)
|
1712003034NRG23110520220080407
|
11/05/2022
|
sanjiv
|
1712003034WL013354
|
sanjiv
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
sanjiv
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-034-001/840
(PANGARA)
|
1712003034NRG23110520220080418
|
11/05/2022
|
ramadevi
|
1712003034WL013355
|
ramadevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
ramadevi
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-034-001/840
(PANGARA)
|
1712003034NRG23110520220080417
|
11/05/2022
|
sunil
|
1712003034WL013355
|
sunil
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
sunil
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-064-001/471
(BHAJIKHERA)
|
1712003064NRG23110520220081034
|
11/05/2022
|
Reshma kol
|
1712003064WL013429
|
Reshma kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Reshmakol
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-064-001/65-C
(BHAJIKHERA)
|
1712003064NRG23110520220081035
|
11/05/2022
|
ashish tripathi
|
1712003064WL013429
|
ashish tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
ashishtripathi
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-070-001/749-A
(SITPURA)
|
1712003070NRG23110520220080044
|
11/05/2022
|
Mithalesh
|
1712003070WL013298
|
Mithalesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Mithalesh
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-070-001/83-A
(SITPURA)
|
1712003070NRG23110520220080045
|
11/05/2022
|
POPLA KOL
|
1712003070WL013298
|
POPLA KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
POPLAKOL
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-081-001/12
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080798
|
11/05/2022
|
INDRAKALIN
|
1712003081WL013407
|
INDRAKALIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
INDRAKALIN
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-081-001/24
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080805
|
11/05/2022
|
MUNNI LALLA
|
1712003081WL013407
|
MUNNI LALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
MUNNILALLA
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-081-001/27
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080807
|
11/05/2022
|
CHUNTI
|
1712003081WL013407
|
CHUNTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
CHUNTI
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-081-001/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080824
|
11/05/2022
|
dadubhai
|
1712003081WL013407
|
dadubhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
dadubhai
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-081-001/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080825
|
11/05/2022
|
satyawati
|
1712003081WL013407
|
satyawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
satyawati
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-081-001/56
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080845
|
11/05/2022
|
MUNNI
|
1712003081WL013407
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
MUNNI
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-081-001/57
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080846
|
11/05/2022
|
LAXMI
|
1712003081WL013407
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
LAXMI
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-081-001/72
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080850
|
11/05/2022
|
SURENDRA PATEL
|
1712003081WL013407
|
SURENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SURENDRAPATEL
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-081-001/790-A
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080851
|
11/05/2022
|
Gayani pd vishwakarma
|
1712003081WL013407
|
Gayani pd vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Gayanipdvishwakarma
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-081-001/8
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080855
|
11/05/2022
|
SAKUNTALA
|
1712003081WL013407
|
SAKUNTALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SAKUNTALA
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-081-002/314
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080878
|
11/05/2022
|
bhai lal
|
1712003081WL013407
|
bhai lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
bhailal
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-081-002/317
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080880
|
11/05/2022
|
urmila pandey
|
1712003081WL013407
|
urmila pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
urmilapandey
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-081-002/360
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080892
|
11/05/2022
|
beby lodhi
|
1712003081WL013407
|
beby lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
bebylodhi
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-081-002/361
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080893
|
11/05/2022
|
dadu lal lodhi
|
1712003081WL013407
|
dadu lal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
dadulallodhi
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-081-002/363
(MAJHGAWAN KHAIRUWA)
|
1712003081NRG23110520220080894
|
11/05/2022
|
beby lodhi
|
1712003081WL013407
|
beby lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
bebylodhi
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-084-001/186-A
(NONGARA)
|
1712003084NRG23110520220080222
|
11/05/2022
|
AKALESH DWIVEDI
|
1712003084WL013315
|
AKALESH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
AKALESHDWIVEDI
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-084-003/220-A
(NONGARA)
|
1712003084NRG23110520220080218
|
11/05/2022
|
Ramjaniya lodhi
|
1712003084WL013314
|
Ramjaniya lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramjaniyalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104244
|
104244
|
|
|
|
|
|
|
|
|
145
|
NAGOD
|
MP-12-003-033-001/1318
(DUREHA)
|
1712003033NRG23110520220081140
|
11/05/2022
|
ravikumar
|
1712003033WL013440
|
ravikumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
ravikumar
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-033-001/1327
(DUREHA)
|
1712003033NRG23110520220081116
|
11/05/2022
|
phulbai
|
1712003033WL013439
|
phulbai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
phulbai
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-033-001/1335
(DUREHA)
|
1712003033NRG23110520220081119
|
11/05/2022
|
Ganiram
|
1712003033WL013439
|
Ganiram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ganiram
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-033-001/1336
(DUREHA)
|
1712003033NRG23110520220081121
|
11/05/2022
|
Ganesh kushwaha
|
1712003033WL013439
|
Ganesh kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ganeshkushwaha
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-034-001/192-B
(PANGARA)
|
1712003034NRG23110520220080424
|
11/05/2022
|
Bittu kushwaha
|
1712003034WL013358
|
Bittu kushwaha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
18/05/2022
|
|
756698619
|
|
Bittukushwaha
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-034-001/469
(PANGARA)
|
1712003034NRG23110520220080410
|
11/05/2022
|
SAMPAT
|
1712003034WL013355
|
SAMPAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
SAMPAT
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-034-001/811-B
(PANGARA)
|
1712003034NRG23110520220080416
|
11/05/2022
|
Bharat kushwaha
|
1712003034WL013355
|
Bharat kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Bharatkushwaha
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-034-001/939
(PANGARA)
|
1712003034NRG23110520220080419
|
11/05/2022
|
Ramraj pal
|
1712003034WL013355
|
Ramraj pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Ramrajpal
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-034-001/941
(PANGARA)
|
1712003034NRG23110520220080421
|
11/05/2022
|
Pradeep
|
1712003034WL013355
|
Pradeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
756698619
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250104
|
250104
|
|
|
|
|
|
|
|