|
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-12-003-079-001/138-A
(AKOUNASATHIYA)
|
1712003079NRG23030720220247022
|
05/07/2022
|
Devi Dayal Kushwaha
|
1712003079WL031890
|
Devi Dayal Kushwaha
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724352913
|
|
DeviDayalKushwaha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-087-001/844
(CHANDKUIYA)
|
1712003087NRG23050720220251906
|
05/07/2022
|
Sangeeta Kori
|
1712003087WL032339
|
Sangeeta Kori
|
00045
|
BARB0SATNAX
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
SangeetaKori
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-087-001/866
(CHANDKUIYA)
|
1712003087NRG23050720220251912
|
05/07/2022
|
SOBHA PAL
|
1712003087WL032340
|
SOBHA PAL
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SOBHAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-045-002/176-C
(DUDAHA)
|
1712003045NRG23050720220250955
|
05/07/2022
|
RAVI SHANKAR GAUTAM
|
1712003045WL032249
|
RAVI SHANKAR GAUTAM
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAVISHANKARGAUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-018-002/730
(MARHI KALA)
|
1712003018NRG23050720220250888
|
05/07/2022
|
Gediya
|
1712003018WL032248
|
Gediya
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724352913
|
|
Gediya
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-079-001/910
(AKOUNASATHIYA)
|
1712003079NRG23030720220247027
|
05/07/2022
|
Priya singh
|
1712003079WL031892
|
Priya singh
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Priyasingh
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-087-001/855
(CHANDKUIYA)
|
1712003087NRG23050720220251889
|
05/07/2022
|
MAHARANIYA KUSHWAHA
|
1712003087WL032335
|
MAHARANIYA KUSHWAHA
|
00078
|
CNRB0006167
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAHARANIYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-013-002/924
(MADAI)
|
1712003013NRG23050720220252220
|
05/07/2022
|
amit namdev
|
1712003013WL032357
|
amit namdev
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
amitnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-013-002/1050
(MADAI)
|
1712003013NRG23050720220252196
|
05/07/2022
|
ramesh
|
1712003013WL032357
|
ramesh
|
00176
|
IDIB000D585
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-022-001/862
(JHINGODAR)
|
1712003022NRG23040720220247492
|
05/07/2022
|
PHULIYA BAI YADAV
|
1712003022WL031934
|
PHULIYA BAI YADAV
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PHULIYABAIYADAV
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-022-001/993
(JHINGODAR)
|
1712003022NRG23040720220247498
|
05/07/2022
|
RAJKALI YADAV
|
1712003022WL031934
|
RAJKALI YADAV
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJKALIYADAV
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-023-001/192
(RUNEHI)
|
1712003023NRG23040720220248529
|
05/07/2022
|
DIWAKAR SINGH
|
1712003023WL032058
|
DIWAKAR SINGH
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
08/07/2022
|
|
724352913
|
|
DIWAKARSINGH
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-038-003/27
(KALAWAL)
|
1712003038NRG23050720220252757
|
05/07/2022
|
Dheerendra kushwaha
|
1712003038WL032391
|
Dheerendra kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Dheerendrakushwaha
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-045-002/135-A
(DUDAHA)
|
1712003045NRG23050720220250927
|
05/07/2022
|
KRISHNA KUMAR PATEL
|
1712003045WL032249
|
KRISHNA KUMAR PATEL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KRISHNAKUMARPATEL
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-045-002/135-A
(DUDAHA)
|
1712003045NRG23050720220250928
|
05/07/2022
|
MEDA BAI
|
1712003045WL032249
|
MEDA BAI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MEDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-018-002/469-C
(MARHI KALA)
|
1712003018NRG23050720220250887
|
05/07/2022
|
Meera
|
1712003018WL032248
|
Meera
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724352913
|
|
Meera
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-018-002/469-C
(MARHI KALA)
|
1712003018NRG23050720220250886
|
05/07/2022
|
Ramkesh
|
1712003018WL032248
|
Ramkesh
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramkesh
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-041-001/940
(RICHHUL)
|
1712003040NRG23040720220247754
|
05/07/2022
|
Babli vishwkarma
|
1712003040WL031942
|
Babli vishwkarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Bablivishwkarma
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-057-001/1070
(NAUWASTA)
|
1712003057NRG23040720220247166
|
05/07/2022
|
atul bagri
|
1712003057WL031911
|
atul bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
atulbagri
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-057-001/1071
(NAUWASTA)
|
1712003057NRG23040720220247167
|
05/07/2022
|
ajay bagri
|
1712003057WL031911
|
ajay bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ajaybagri
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-057-001/1111
(NAUWASTA)
|
1712003057NRG23040720220247175
|
05/07/2022
|
laukesh singh bagri
|
1712003057WL031913
|
laukesh singh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
laukeshsinghbagri
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-057-001/794
(NAUWASTA)
|
1712003057NRG23040720220247181
|
05/07/2022
|
sapna namdev
|
1712003057WL031913
|
sapna namdev
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
sapnanamdev
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23040720220247399
|
05/07/2022
|
RAJU CHAUDHARI
|
1712003071WL031929
|
RAJU CHAUDHARI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJUCHAUDHARI
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-079-001/688
(AKOUNASATHIYA)
|
1712003079NRG23030720220247025
|
05/07/2022
|
neetu singh
|
1712003079WL031892
|
neetu singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
neetusingh
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-087-001/862
(CHANDKUIYA)
|
1712003087NRG23050720220251922
|
05/07/2022
|
PANKAJ VERMA
|
1712003087WL032346
|
PANKAJ VERMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PANKAJVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG23050720220251050
|
05/07/2022
|
Surmila Patel
|
1712003045WL032249
|
Surmila Patel
|
00176
|
IDIB000P566
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SurmilaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-057-001/1111
(NAUWASTA)
|
1712003057NRG23040720220247176
|
05/07/2022
|
Vikram singh bagri
|
1712003057WL031913
|
Vikram singh bagri
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Vikramsinghbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-045-002/112-B
(DUDAHA)
|
1712003045NRG23050720220250906
|
05/07/2022
|
JITENDRA KUMAR
|
1712003045WL032249
|
JITENDRA KUMAR
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
JITENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-004-001/638-A
(CHUNAHA)
|
1712003004NRG23010720220242372
|
05/07/2022
|
Rajneesh kushwaha
|
1712003004WL031447
|
Rajneesh kushwaha
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
Rajneeshkushwaha
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-004-001/68-C
(CHUNAHA)
|
1712003004NRG23030720220247031
|
05/07/2022
|
Ramkishor kushwaha
|
1712003004WL031896
|
Ramkishor kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramkishorkushwaha
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-013-002/1059
(MADAI)
|
1712003013NRG23050720220252197
|
05/07/2022
|
harchhatiya
|
1712003013WL032357
|
harchhatiya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
harchhatiya
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-013-002/1059
(MADAI)
|
1712003013NRG23050720220252198
|
05/07/2022
|
kasturiya
|
1712003013WL032357
|
kasturiya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kasturiya
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-013-002/120
(MADAI)
|
1712003013NRG23050720220252201
|
05/07/2022
|
manoj
|
1712003013WL032357
|
manoj
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
manoj
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-013-002/125
(MADAI)
|
1712003013NRG23050720220252202
|
05/07/2022
|
KANCHAN BAI
|
1712003013WL032357
|
KANCHAN BAI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KANCHANBAI
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-013-002/33
(MADAI)
|
1712003013NRG23050720220252207
|
05/07/2022
|
piraniya
|
1712003013WL032357
|
piraniya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
piraniya
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-018-002/453-B
(MARHI KALA)
|
1712003018NRG23050720220250885
|
05/07/2022
|
ramkesh
|
1712003018WL032248
|
ramkesh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724352913
|
|
ramkesh
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-041-001/1000-A
(RICHHUL)
|
1712003041NRG23040720220248402
|
05/07/2022
|
janki bai Badhai
|
1712003041WL032033
|
janki bai Badhai
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
jankibaiBadhai
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-041-001/1089
(RICHHUL)
|
1712003041NRG23040720220248406
|
05/07/2022
|
santosh bai badhai
|
1712003041WL032033
|
santosh bai badhai
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
santoshbaibadhai
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-041-001/384
(RICHHUL)
|
1712003041NRG23040720220248423
|
05/07/2022
|
muktee narayan chaurasiya
|
1712003041WL032033
|
muktee narayan chaurasiya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
mukteenarayanchaurasiya
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-041-001/831
(RICHHUL)
|
1712003041NRG23040720220248445
|
05/07/2022
|
vishnu prasad dheemar
|
1712003041WL032033
|
vishnu prasad dheemar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
vishnuprasaddheemar
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-041-001/936
(RICHHUL)
|
1712003041NRG23040720220248448
|
05/07/2022
|
Ramcharan singraul
|
1712003041WL032033
|
Ramcharan singraul
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramcharansingraul
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-041-001/947
(RICHHUL)
|
1712003041NRG23040720220248449
|
05/07/2022
|
vidya bai chaurasiya
|
1712003041WL032033
|
vidya bai chaurasiya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
vidyabaichaurasiya
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-041-001/958
(RICHHUL)
|
1712003040NRG23040720220247760
|
05/07/2022
|
kallu bai singraul
|
1712003040WL031942
|
kallu bai singraul
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kallubaisingraul
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-041-001/959
(RICHHUL)
|
1712003040NRG23040720220247762
|
05/07/2022
|
chunti bai singraul
|
1712003040WL031942
|
chunti bai singraul
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
chuntibaisingraul
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG23040720220248452
|
05/07/2022
|
urmila garg
|
1712003041WL032033
|
urmila garg
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
urmilagarg
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23050720220250924
|
05/07/2022
|
KAMLA DEVI LODHI
|
1712003045WL032249
|
KAMLA DEVI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KAMLADEVILODHI
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23050720220250935
|
05/07/2022
|
HARDAYAL PATEL
|
1712003045WL032249
|
HARDAYAL PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
HARDAYALPATEL
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-045-002/97
(DUDAHA)
|
1712003045NRG23050720220251052
|
05/07/2022
|
JAI RAM PATEL
|
1712003045WL032249
|
JAI RAM PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
JAIRAMPATEL
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-045-003/17-A
(DUDAHA)
|
1712003045NRG23050720220251057
|
05/07/2022
|
MAYA BAI CHAUDHARY
|
1712003045WL032249
|
MAYA BAI CHAUDHARY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAYABAICHAUDHARY
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-045-003/70
(DUDAHA)
|
1712003045NRG23050720220251066
|
05/07/2022
|
Baura
|
1712003045WL032249
|
Baura
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Baura
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-045-003/73
(DUDAHA)
|
1712003045NRG23050720220251067
|
05/07/2022
|
SHRI RAM GARG
|
1712003045WL032249
|
SHRI RAM GARG
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHRIRAMGARG
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-079-001/181-A
(AKOUNASATHIYA)
|
1712003079NRG23030720220247023
|
05/07/2022
|
RAM NARAYAN KUSHWAHA
|
1712003079WL031890
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-079-001/922
(AKOUNASATHIYA)
|
1712003079NRG23030720220247024
|
05/07/2022
|
RAM KINKAR
|
1712003079WL031891
|
RAM KINKAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMKINKAR
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-087-001/688
(CHANDKUIYA)
|
1712003087NRG23050720220251918
|
05/07/2022
|
CHEDI LAL CHAUDHARY
|
1712003087WL032344
|
CHEDI LAL CHAUDHARY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
CHEDILALCHAUDHARY
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-087-001/862
(CHANDKUIYA)
|
1712003087NRG23050720220251923
|
05/07/2022
|
KHUSBU VERMA
|
1712003087WL032346
|
KHUSBU VERMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KHUSBUVERMA
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-087-001/862
(CHANDKUIYA)
|
1712003087NRG23050720220251924
|
05/07/2022
|
MUSKAN VERMA
|
1712003087WL032346
|
MUSKAN VERMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MUSKANVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
57
|
NAGOD
|
MP-12-003-041-001/962
(RICHHUL)
|
1712003040NRG23040720220247765
|
05/07/2022
|
pappi sen
|
1712003040WL031942
|
pappi sen
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
pappisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
NAGOD
|
MP-12-003-013-001/11-C
(MADAI)
|
1712003013NRG23050720220252188
|
05/07/2022
|
ramprakash sen
|
1712003013WL032355
|
ramprakash sen
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ramprakashsen
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003013NRG23050720220252189
|
05/07/2022
|
ramchandra
|
1712003013WL032355
|
ramchandra
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ramchandra
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-013-001/213-C
(MADAI)
|
1712003013NRG23050720220252190
|
05/07/2022
|
JIVAN YADAV
|
1712003013WL032355
|
JIVAN YADAV
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
JIVANYADAV
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-013-001/55-C
(MADAI)
|
1712003013NRG23050720220252191
|
05/07/2022
|
RAJKUMAR PANDAY
|
1712003013WL032355
|
RAJKUMAR PANDAY
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJKUMARPANDAY
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-013-001/936
(MADAI)
|
1712003013NRG23050720220252193
|
05/07/2022
|
ANARATH SINGH YADAV
|
1712003013WL032355
|
ANARATH SINGH YADAV
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ANARATHSINGHYADAV
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-013-002/120
(MADAI)
|
1712003013NRG23050720220252200
|
05/07/2022
|
MUKESH
|
1712003013WL032357
|
MUKESH
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MUKESH
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-013-002/469-B
(MADAI)
|
1712003013NRG23050720220252210
|
05/07/2022
|
harwans
|
1712003013WL032357
|
harwans
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
harwans
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-013-002/678
(MADAI)
|
1712003013NRG23050720220252216
|
05/07/2022
|
arti kushwaha
|
1712003013WL032357
|
arti kushwaha
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
artikushwaha
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-013-002/678
(MADAI)
|
1712003013NRG23050720220252215
|
05/07/2022
|
thakur prasad kushwaha
|
1712003013WL032357
|
thakur prasad kushwaha
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
thakurprasadkushwaha
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-013-002/701-C
(MADAI)
|
1712003013NRG23050720220252218
|
05/07/2022
|
SAVITRI PRAJAPATI
|
1712003013WL032357
|
SAVITRI PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SAVITRIPRAJAPATI
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-013-002/701-C
(MADAI)
|
1712003013NRG23050720220252217
|
05/07/2022
|
shrikesh
|
1712003013WL032357
|
shrikesh
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
shrikesh
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-013-002/936
(MADAI)
|
1712003013NRG23050720220252222
|
05/07/2022
|
ravi prakash dwivedi
|
1712003013WL032357
|
ravi prakash dwivedi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
raviprakashdwivedi
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-013-002/944-C
(MADAI)
|
1712003013NRG23050720220252223
|
05/07/2022
|
dalchandra
|
1712003013WL032357
|
dalchandra
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
dalchandra
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-041-001/323
(RICHHUL)
|
1712003040NRG23040720220247734
|
05/07/2022
|
Rajni Lodhi
|
1712003040WL031942
|
Rajni Lodhi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RajniLodhi
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-045-002/101
(DUDAHA)
|
1712003045NRG23050720220250889
|
05/07/2022
|
BHAIYA RAM PATEL
|
1712003045WL032249
|
BHAIYA RAM PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BHAIYARAMPATEL
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-045-002/101
(DUDAHA)
|
1712003045NRG23050720220250890
|
05/07/2022
|
VIDYABAI PATEL
|
1712003045WL032249
|
VIDYABAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
VIDYABAIPATEL
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG23050720220250899
|
05/07/2022
|
RANU PRAJAPATI
|
1712003045WL032249
|
RANU PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RANUPRAJAPATI
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-045-002/134
(DUDAHA)
|
1712003045NRG23050720220250923
|
05/07/2022
|
SANTOSH LODHI
|
1712003045WL032249
|
SANTOSH LODHI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SANTOSHLODHI
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-045-002/144-B
(DUDAHA)
|
1712003045NRG23050720220250936
|
05/07/2022
|
PHOOL BAI PATEL
|
1712003045WL032249
|
PHOOL BAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PHOOLBAIPATEL
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-045-002/161
(DUDAHA)
|
1712003045NRG23050720220250949
|
05/07/2022
|
SAKHIYA SAHU
|
1712003045WL032249
|
SAKHIYA SAHU
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SAKHIYASAHU
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003045NRG23050720220250952
|
05/07/2022
|
MIITHLESH GAUTAM
|
1712003045WL032249
|
MIITHLESH GAUTAM
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MIITHLESHGAUTAM
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-045-002/176
(DUDAHA)
|
1712003045NRG23050720220250951
|
05/07/2022
|
Omprakash Gautam
|
1712003045WL032249
|
Omprakash Gautam
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
OmprakashGautam
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-045-002/176-C
(DUDAHA)
|
1712003045NRG23050720220250956
|
05/07/2022
|
DIPA GAUTAM
|
1712003045WL032249
|
DIPA GAUTAM
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
DIPAGAUTAM
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003045NRG23050720220250977
|
05/07/2022
|
LOTAN VISHWKARMA
|
1712003045WL032249
|
LOTAN VISHWKARMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
LOTANVISHWKARMA
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-045-002/201
(DUDAHA)
|
1712003045NRG23050720220250978
|
05/07/2022
|
SARASWATI VISHWKARMA
|
1712003045WL032249
|
SARASWATI VISHWKARMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SARASWATIVISHWKARMA
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-045-002/32-D
(DUDAHA)
|
1712003045NRG23050720220250992
|
05/07/2022
|
SANDEEP RAJAK
|
1712003045WL032249
|
SANDEEP RAJAK
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SANDEEPRAJAK
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-045-002/48-A
(DUDAHA)
|
1712003045NRG23050720220251005
|
05/07/2022
|
POONAM BAI PATEL
|
1712003045WL032249
|
POONAM BAI PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
POONAMBAIPATEL
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-045-002/66
(DUDAHA)
|
1712003045NRG23050720220251016
|
05/07/2022
|
Kamla Bai Rajak
|
1712003045WL032249
|
Kamla Bai Rajak
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KamlaBaiRajak
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-045-002/74-B
(DUDAHA)
|
1712003045NRG23050720220251025
|
05/07/2022
|
ANJU PRAJAPATI
|
1712003045WL032249
|
ANJU PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ANJUPRAJAPATI
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-045-002/74-C
(DUDAHA)
|
1712003045NRG23050720220251026
|
05/07/2022
|
SANTRAM PRAJAPATI
|
1712003045WL032249
|
SANTRAM PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SANTRAMPRAJAPATI
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-045-002/74-C
(DUDAHA)
|
1712003045NRG23050720220251027
|
05/07/2022
|
SOMBATI PRAJAPATI
|
1712003045WL032249
|
SOMBATI PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SOMBATIPRAJAPATI
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-045-002/75
(DUDAHA)
|
1712003045NRG23050720220251030
|
05/07/2022
|
Hakkibai Patel
|
1712003045WL032249
|
Hakkibai Patel
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
HakkibaiPatel
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-045-002/78-A
(DUDAHA)
|
1712003045NRG23050720220251034
|
05/07/2022
|
PARSHOTTAM PRAJAPATI
|
1712003045WL032249
|
PARSHOTTAM PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PARSHOTTAMPRAJAPATI
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-045-002/78-A
(DUDAHA)
|
1712003045NRG23050720220251035
|
05/07/2022
|
RAMLALI PRAJAPATI
|
1712003045WL032249
|
RAMLALI PRAJAPATI
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMLALIPRAJAPATI
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-045-002/82-B
(DUDAHA)
|
1712003045NRG23050720220251036
|
05/07/2022
|
DESHRAJ PATEL
|
1712003045WL032249
|
DESHRAJ PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
DESHRAJPATEL
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-045-002/82-B
(DUDAHA)
|
1712003045NRG23050720220251037
|
05/07/2022
|
SEELU PATEL
|
1712003045WL032249
|
SEELU PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SEELUPATEL
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-045-002/95-A
(DUDAHA)
|
1712003045NRG23050720220251049
|
05/07/2022
|
RAMNATH PATEL
|
1712003045WL032249
|
RAMNATH PATEL
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMNATHPATEL
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-045-002/97
(DUDAHA)
|
1712003045NRG23050720220251051
|
05/07/2022
|
Kasturi Bai Patel
|
1712003045WL032249
|
Kasturi Bai Patel
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KasturiBaiPatel
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-045-003/16-C
(DUDAHA)
|
1712003045NRG23050720220251055
|
05/07/2022
|
RAVENDRA VERMA
|
1712003045WL032249
|
RAVENDRA VERMA
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAVENDRAVERMA
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-045-003/69
(DUDAHA)
|
1712003045NRG23050720220251065
|
05/07/2022
|
RAMBHUVAN
|
1712003045WL032249
|
RAMBHUVAN
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMBHUVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-041-001/1000-B
(RICHHUL)
|
1712003041NRG23040720220248403
|
05/07/2022
|
neelam vishwakarma
|
1712003041WL032033
|
neelam vishwakarma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
neelamvishwakarma
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-041-001/1001-A
(RICHHUL)
|
1712003041NRG23040720220248404
|
05/07/2022
|
sapna chaurasiya
|
1712003041WL032033
|
sapna chaurasiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
sapnachaurasiya
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-041-001/1002-A
(RICHHUL)
|
1712003041NRG23040720220248394
|
05/07/2022
|
archana singrole
|
1712003041WL032032
|
archana singrole
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
archanasingrole
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-041-001/1075-A
(RICHHUL)
|
1712003041NRG23040720220248395
|
05/07/2022
|
lal bai lodhi
|
1712003041WL032032
|
lal bai lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
lalbailodhi
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-041-001/1089
(RICHHUL)
|
1712003041NRG23040720220248407
|
05/07/2022
|
ruchi vishwakarma
|
1712003041WL032033
|
ruchi vishwakarma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ruchivishwakarma
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-041-001/168
(RICHHUL)
|
1712003041NRG23040720220248410
|
05/07/2022
|
priyanshu
|
1712003041WL032033
|
priyanshu
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
priyanshu
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-041-001/224
(RICHHUL)
|
1712003041NRG23040720220248416
|
05/07/2022
|
mukesh kori
|
1712003041WL032033
|
mukesh kori
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
mukeshkori
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-041-001/384
(RICHHUL)
|
1712003041NRG23040720220248424
|
05/07/2022
|
bharti chaurasiya
|
1712003041WL032033
|
bharti chaurasiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
bhartichaurasiya
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-041-001/493
(RICHHUL)
|
1712003040NRG23040720220247737
|
05/07/2022
|
shivcharan singraul
|
1712003040WL031942
|
shivcharan singraul
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
shivcharansingraul
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-041-001/495
(RICHHUL)
|
1712003040NRG23040720220247738
|
05/07/2022
|
kalashiya Lodhi
|
1712003040WL031942
|
kalashiya Lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kalashiyaLodhi
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-041-001/567
(RICHHUL)
|
1712003040NRG23040720220247740
|
05/07/2022
|
sanjay singroul
|
1712003040WL031942
|
sanjay singroul
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
sanjaysingroul
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-041-001/710
(RICHHUL)
|
1712003041NRG23040720220248433
|
05/07/2022
|
shiv kumar kabeer panthi
|
1712003041WL032033
|
shiv kumar kabeer panthi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724352913
|
Account closed
|
|
|
|
110
|
NAGOD
|
MP-12-003-041-001/716
(RICHHUL)
|
1712003041NRG23040720220248434
|
05/07/2022
|
pooja chaurasiya
|
1712003041WL032033
|
pooja chaurasiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
poojachaurasiya
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-041-001/729
(RICHHUL)
|
1712003041NRG23040720220248439
|
05/07/2022
|
Phulli Lodhi
|
1712003041WL032033
|
Phulli Lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PhulliLodhi
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-041-001/776
(RICHHUL)
|
1712003041NRG23040720220248400
|
05/07/2022
|
Kalavati verma
|
1712003041WL032032
|
Kalavati verma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Kalavativerma
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-041-001/911
(RICHHUL)
|
1712003041NRG23040720220248446
|
05/07/2022
|
Rama kumari upadhyay
|
1712003041WL032033
|
Rama kumari upadhyay
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramakumariupadhyay
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-041-001/935
(RICHHUL)
|
1712003041NRG23040720220248447
|
05/07/2022
|
Rohit kumar upadhyay
|
1712003041WL032033
|
Rohit kumar upadhyay
|
00415
|
SBIN0003507
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724352913
|
Account closed
|
|
|
|
115
|
NAGOD
|
MP-12-003-041-001/939
(RICHHUL)
|
1712003040NRG23040720220247753
|
05/07/2022
|
kunwar lodhi
|
1712003040WL031942
|
kunwar lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kunwarlodhi
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-041-001/939
(RICHHUL)
|
1712003040NRG23040720220247751
|
05/07/2022
|
meera Lodhi
|
1712003040WL031942
|
meera Lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
meeraLodhi
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-041-001/939
(RICHHUL)
|
1712003040NRG23040720220247752
|
05/07/2022
|
Sangeeta bai Lodhi
|
1712003040WL031942
|
Sangeeta bai Lodhi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SangeetabaiLodhi
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-041-001/941
(RICHHUL)
|
1712003040NRG23040720220247755
|
05/07/2022
|
Dinesh vishwkarma
|
1712003040WL031942
|
Dinesh vishwkarma
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Dineshvishwkarma
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-041-001/945
(RICHHUL)
|
1712003040NRG23040720220247758
|
05/07/2022
|
dhani ram singraul
|
1712003040WL031942
|
dhani ram singraul
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
dhaniramsingraul
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-041-001/945
(RICHHUL)
|
1712003040NRG23040720220247757
|
05/07/2022
|
mamta singraul
|
1712003040WL031942
|
mamta singraul
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
mamtasingraul
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-041-001/959
(RICHHUL)
|
1712003040NRG23040720220247763
|
05/07/2022
|
Ram ji singhrol
|
1712003040WL031942
|
Ram ji singhrol
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramjisinghrol
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-041-001/962
(RICHHUL)
|
1712003040NRG23040720220247764
|
05/07/2022
|
Ramcharan sen
|
1712003040WL031942
|
Ramcharan sen
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramcharansen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-035-002/101
(MAUHARI)
|
1712003071NRG23040720220247343
|
05/07/2022
|
NEETA DHIMAR
|
1712003071WL031929
|
NEETA DHIMAR
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
NEETADHIMAR
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-035-002/129
(MAUHARI)
|
1712003071NRG23040720220247347
|
05/07/2022
|
kasturi bai kori
|
1712003071WL031929
|
kasturi bai kori
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kasturibaikori
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-035-002/130-A
(MAUHARI)
|
1712003071NRG23040720220247348
|
05/07/2022
|
SUDAMA KORI
|
1712003071WL031929
|
SUDAMA KORI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SUDAMAKORI
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-035-002/160
(MAUHARI)
|
1712003071NRG23040720220247354
|
05/07/2022
|
soniya rajak
|
1712003071WL031929
|
soniya rajak
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
soniyarajak
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-035-002/2000
(MAUHARI)
|
1712003071NRG23040720220247358
|
05/07/2022
|
Sukhend Bagri
|
1712003071WL031929
|
Sukhend Bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SukhendBagri
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-035-002/78-A
(MAUHARI)
|
1712003071NRG23040720220247391
|
05/07/2022
|
MAMTA KORI
|
1712003071WL031929
|
MAMTA KORI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAMTAKORI
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-057-001/1014
(NAUWASTA)
|
1712003057NRG23040720220247161
|
05/07/2022
|
laxmi devi chaudhari
|
1712003057WL031911
|
laxmi devi chaudhari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
laxmidevichaudhari
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-057-001/1014
(NAUWASTA)
|
1712003057NRG23040720220247160
|
05/07/2022
|
mannu bhaiya chaudhari
|
1712003057WL031911
|
mannu bhaiya chaudhari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
mannubhaiyachaudhari
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-057-001/1018
(NAUWASTA)
|
1712003057NRG23040720220247162
|
05/07/2022
|
raj kumar prajapati
|
1712003057WL031911
|
raj kumar prajapati
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
rajkumarprajapati
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-057-001/1018
(NAUWASTA)
|
1712003057NRG23040720220247163
|
05/07/2022
|
sunita prajapati
|
1712003057WL031911
|
sunita prajapati
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
sunitaprajapati
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-057-001/1021
(NAUWASTA)
|
1712003057NRG23040720220247164
|
05/07/2022
|
pavan kumar namdev
|
1712003057WL031911
|
pavan kumar namdev
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
pavankumarnamdev
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-057-001/1068
(NAUWASTA)
|
1712003057NRG23040720220247165
|
05/07/2022
|
visket bagri
|
1712003057WL031911
|
visket bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
visketbagri
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-057-001/1109
(NAUWASTA)
|
1712003057NRG23040720220247169
|
05/07/2022
|
satyam bagri
|
1712003057WL031911
|
satyam bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
satyambagri
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-057-001/1109
(NAUWASTA)
|
1712003057NRG23040720220247168
|
05/07/2022
|
uday singh bagri
|
1712003057WL031911
|
uday singh bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
udaysinghbagri
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-057-001/167
(NAUWASTA)
|
1712003057NRG23040720220247178
|
05/07/2022
|
saraman chaudhari
|
1712003057WL031913
|
saraman chaudhari
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
saramanchaudhari
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-057-001/794
(NAUWASTA)
|
1712003057NRG23040720220247180
|
05/07/2022
|
vishram prasad namdev
|
1712003057WL031913
|
vishram prasad namdev
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
vishramprasadnamdev
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-057-001/977
(NAUWASTA)
|
1712003057NRG23040720220247182
|
05/07/2022
|
ashok bagri
|
1712003057WL031913
|
ashok bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ashokbagri
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23040720220247400
|
05/07/2022
|
PREM BAI CHAUDHARI
|
1712003071WL031929
|
PREM BAI CHAUDHARI
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PREMBAICHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
141
|
NAGOD
|
MP-12-003-035-002/2099
(MAUHARI)
|
1712003071NRG23040720220247361
|
05/07/2022
|
Kamal Bhan bagri
|
1712003071WL031929
|
Kamal Bhan bagri
|
00415
|
SBIN0013659
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KamalBhanbagri
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-057-001/1109
(NAUWASTA)
|
1712003057NRG23040720220247174
|
05/07/2022
|
koshki bagri
|
1712003057WL031913
|
koshki bagri
|
00415
|
SBIN0013659
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
koshkibagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
143
|
NAGOD
|
MP-12-003-013-002/934
(MADAI)
|
1712003013NRG23050720220252221
|
05/07/2022
|
surendra dwivedi
|
1712003013WL032357
|
surendra dwivedi
|
00468
|
UBIN0563706
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
surendradwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
NAGOD
|
MP-12-003-045-002/105-A
(DUDAHA)
|
1712003045NRG23050720220250898
|
05/07/2022
|
ARUN KUMAR PRAJAPATI
|
1712003045WL032249
|
ARUN KUMAR PRAJAPATI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ARUNKUMARPRAJAPATI
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-045-003/16-B
(DUDAHA)
|
1712003045NRG23050720220251054
|
05/07/2022
|
SUSHEEL KUMAR VARMA
|
1712003045WL032249
|
SUSHEEL KUMAR VARMA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SUSHEELKUMARVARMA
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-045-003/28-A
(DUDAHA)
|
1712003045NRG23050720220251060
|
05/07/2022
|
DHARMENDRA KUMAR VERMA
|
1712003045WL032249
|
DHARMENDRA KUMAR VERMA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
DHARMENDRAKUMARVERMA
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-079-001/836
(AKOUNASATHIYA)
|
1712003079NRG23030720220247026
|
05/07/2022
|
SUBHASINI SINGH
|
1712003079WL031892
|
SUBHASINI SINGH
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SUBHASINISINGH
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-087-001/844
(CHANDKUIYA)
|
1712003087NRG23050720220251905
|
05/07/2022
|
Krishna Kumar Kori
|
1712003087WL032339
|
Krishna Kumar Kori
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
KrishnaKumarKori
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-087-001/866
(CHANDKUIYA)
|
1712003087NRG23050720220251911
|
05/07/2022
|
VEERESH PAL
|
1712003087WL032340
|
VEERESH PAL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
VEERESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
150
|
NAGOD
|
MP-12-003-004-001/646-C
(CHUNAHA)
|
1712003004NRG23030720220247036
|
05/07/2022
|
Vinod Vishwakarma
|
1712003004WL031898
|
Vinod Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724352913
|
|
VinodVishwakarma
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-012-003/39
(ITAURAKALAN)
|
1712003012NRG23040720220247561
|
05/07/2022
|
RAMKISHOR LODHI
|
1712003012WL031938
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMKISHORLODHI
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-013-002/120
(MADAI)
|
1712003013NRG23050720220252199
|
05/07/2022
|
RAMLALI
|
1712003013WL032357
|
RAMLALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMLALI
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-013-002/125
(MADAI)
|
1712003013NRG23050720220252203
|
05/07/2022
|
RAJ KISHOR
|
1712003013WL032357
|
RAJ KISHOR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJKISHOR
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-013-002/134
(MADAI)
|
1712003013NRG23050720220252205
|
05/07/2022
|
rajkumari
|
1712003013WL032357
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
rajkumari
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-013-002/33
(MADAI)
|
1712003013NRG23050720220252206
|
05/07/2022
|
RAMESH
|
1712003013WL032357
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMESH
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-013-002/372-D
(MADAI)
|
1712003013NRG23050720220252208
|
05/07/2022
|
harishankar
|
1712003013WL032357
|
harishankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
harishankar
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-013-002/421-A
(MADAI)
|
1712003013NRG23050720220252209
|
05/07/2022
|
rajkishor
|
1712003013WL032357
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
rajkishor
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-013-002/436-C
(MADAI)
|
1712003013NRG23050720220252194
|
05/07/2022
|
rewalal kushvaha
|
1712003013WL032355
|
rewalal kushvaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
rewalalkushvaha
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-013-002/56
(MADAI)
|
1712003013NRG23050720220252211
|
05/07/2022
|
BIHARI
|
1712003013WL032357
|
BIHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BIHARI
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-013-002/59
(MADAI)
|
1712003013NRG23050720220252213
|
05/07/2022
|
HEERA
|
1712003013WL032357
|
HEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
HEERA
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-013-002/761-C
(MADAI)
|
1712003013NRG23050720220252219
|
05/07/2022
|
ashok raikwar
|
1712003013WL032357
|
ashok raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ashokraikwar
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-013-002/979
(MADAI)
|
1712003013NRG23050720220252224
|
05/07/2022
|
jitendra tripathi
|
1712003013WL032357
|
jitendra tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
jitendratripathi
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-022-001/400
(JHINGODAR)
|
1712003022NRG23040720220247483
|
05/07/2022
|
Aruna Kushwaha
|
1712003022WL031934
|
Aruna Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ArunaKushwaha
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-022-001/744
(JHINGODAR)
|
1712003022NRG23040720220247484
|
05/07/2022
|
chotelal yadav
|
1712003022WL031934
|
chotelal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
chotelalyadav
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-022-001/744
(JHINGODAR)
|
1712003022NRG23040720220247485
|
05/07/2022
|
Raneeta KoL
|
1712003022WL031934
|
Raneeta KoL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RaneetaKoL
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-022-001/795
(JHINGODAR)
|
1712003022NRG23040720220247487
|
05/07/2022
|
ANITA MISHRA
|
1712003022WL031934
|
ANITA MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ANITAMISHRA
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-022-001/796
(JHINGODAR)
|
1712003022NRG23040720220247488
|
05/07/2022
|
Jagdeesh Yadav
|
1712003022WL031934
|
Jagdeesh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
JagdeeshYadav
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-022-001/796
(JHINGODAR)
|
1712003022NRG23040720220247489
|
05/07/2022
|
VIMLA BAI YADAV
|
1712003022WL031934
|
VIMLA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
VIMLABAIYADAV
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-022-001/860
(JHINGODAR)
|
1712003022NRG23040720220247490
|
05/07/2022
|
PREETI YADAV
|
1712003022WL031934
|
PREETI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PREETIYADAV
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-022-001/862
(JHINGODAR)
|
1712003022NRG23040720220247491
|
05/07/2022
|
LAKHNA YADAV
|
1712003022WL031934
|
LAKHNA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
LAKHNAYADAV
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-022-001/882
(JHINGODAR)
|
1712003022NRG23040720220247493
|
05/07/2022
|
Anantram mishra
|
1712003022WL031934
|
Anantram mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Anantrammishra
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-022-001/882
(JHINGODAR)
|
1712003022NRG23040720220247494
|
05/07/2022
|
URMILA MISHRA
|
1712003022WL031934
|
URMILA MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
URMILAMISHRA
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-022-001/884
(JHINGODAR)
|
1712003022NRG23040720220247495
|
05/07/2022
|
Ashutosh mishra
|
1712003022WL031934
|
Ashutosh mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ashutoshmishra
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-022-001/884
(JHINGODAR)
|
1712003022NRG23040720220247496
|
05/07/2022
|
Rama mishra
|
1712003022WL031934
|
Rama mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramamishra
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-022-001/993
(JHINGODAR)
|
1712003022NRG23040720220247497
|
05/07/2022
|
LALAN SINGH
|
1712003022WL031934
|
LALAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
LALANSINGH
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-033-001/1344
(DUREHA)
|
1712003033NRG23040720220248255
|
05/07/2022
|
Sarita bai pal
|
1712003033WL032009
|
Sarita bai pal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
08/07/2022
|
|
724352913
|
|
Saritabaipal
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-033-001/69-A
(DUREHA)
|
1712003033NRG23040720220248256
|
05/07/2022
|
guddi
|
1712003033WL032010
|
guddi
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
08/07/2022
|
|
724352913
|
|
guddi
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-033-001/69-D
(DUREHA)
|
1712003033NRG23040720220248257
|
05/07/2022
|
komal bai
|
1712003033WL032011
|
komal bai
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
08/07/2022
|
|
724352913
|
|
komalbai
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-041-001/1032-A
(RICHHUL)
|
1712003040NRG23040720220247727
|
05/07/2022
|
ramkishor singraul
|
1712003040WL031942
|
ramkishor singraul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ramkishorsingraul
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-041-001/1062-A
(RICHHUL)
|
1712003040NRG23040720220247728
|
05/07/2022
|
kaliyan singraul
|
1712003040WL031942
|
kaliyan singraul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
kaliyansingraul
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-041-001/1068-A
(RICHHUL)
|
1712003041NRG23040720220248405
|
05/07/2022
|
ustaj khan
|
1712003041WL032033
|
ustaj khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ustajkhan
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-041-001/1071-A
(RICHHUL)
|
1712003040NRG23040720220247729
|
05/07/2022
|
ravend lodhi
|
1712003040WL031942
|
ravend lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ravendlodhi
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-041-001/281
(RICHHUL)
|
1712003041NRG23040720220248419
|
05/07/2022
|
phulbai
|
1712003041WL032033
|
phulbai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
phulbai
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-041-001/323
(RICHHUL)
|
1712003040NRG23040720220247733
|
05/07/2022
|
MAMTA BAI LODHI
|
1712003040WL031942
|
MAMTA BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAMTABAILODHI
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-041-001/695
(RICHHUL)
|
1712003040NRG23040720220247748
|
05/07/2022
|
SHRI RAM
|
1712003040WL031942
|
SHRI RAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHRIRAM
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-041-001/729
(RICHHUL)
|
1712003041NRG23040720220248438
|
05/07/2022
|
Lakhanu Lodhi
|
1712003041WL032033
|
Lakhanu Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
LakhanuLodhi
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-041-001/731
(RICHHUL)
|
1712003041NRG23040720220248441
|
05/07/2022
|
BHAWANA PRAJAPATI
|
1712003041WL032033
|
BHAWANA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BHAWANAPRAJAPATI
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-041-001/739
(RICHHUL)
|
1712003041NRG23040720220248398
|
05/07/2022
|
Janki bai chamar
|
1712003041WL032032
|
Janki bai chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Jankibaichamar
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-041-001/831
(RICHHUL)
|
1712003041NRG23040720220248444
|
05/07/2022
|
Sooraj prasad Dheemar
|
1712003041WL032033
|
Sooraj prasad Dheemar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SoorajprasadDheemar
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-041-001/945
(RICHHUL)
|
1712003040NRG23040720220247756
|
05/07/2022
|
Ramkhilawan lodhi
|
1712003040WL031942
|
Ramkhilawan lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramkhilawanlodhi
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-041-001/958
(RICHHUL)
|
1712003040NRG23040720220247759
|
05/07/2022
|
bhuvan singroul
|
1712003040WL031942
|
bhuvan singroul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
bhuvansingroul
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-041-001/959
(RICHHUL)
|
1712003040NRG23040720220247761
|
05/07/2022
|
Halke singraul
|
1712003040WL031942
|
Halke singraul
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Halkesingraul
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-041-001/990
(RICHHUL)
|
1712003041NRG23040720220248451
|
05/07/2022
|
rajeev lochan garg
|
1712003041WL032033
|
rajeev lochan garg
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
rajeevlochangarg
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG23050720220250891
|
05/07/2022
|
RAM NARAYAN
|
1712003045WL032249
|
RAM NARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMNARAYAN
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-045-002/102
(DUDAHA)
|
1712003045NRG23050720220250892
|
05/07/2022
|
SANGEETA
|
1712003045WL032249
|
SANGEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SANGEETA
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-045-002/103
(DUDAHA)
|
1712003045NRG23050720220250895
|
05/07/2022
|
SAKUN
|
1712003045WL032249
|
SAKUN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SAKUN
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-045-002/105
(DUDAHA)
|
1712003045NRG23050720220250897
|
05/07/2022
|
CHUNUWADEE
|
1712003045WL032249
|
CHUNUWADEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
CHUNUWADEE
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-045-002/12
(DUDAHA)
|
1712003045NRG23050720220250911
|
05/07/2022
|
PRABHU
|
1712003045WL032249
|
PRABHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PRABHU
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-045-002/128
(DUDAHA)
|
1712003045NRG23050720220250916
|
05/07/2022
|
DAYARAM
|
1712003045WL032249
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
DAYARAM
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-045-002/135
(DUDAHA)
|
1712003045NRG23050720220250925
|
05/07/2022
|
INKUMAR
|
1712003045WL032249
|
INKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
INKUMAR
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23050720220250929
|
05/07/2022
|
INDU PATEL
|
1712003045WL032249
|
INDU PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
INDUPATEL
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-045-002/137
(DUDAHA)
|
1712003045NRG23050720220250930
|
05/07/2022
|
MUNNI BAI PATEL
|
1712003045WL032249
|
MUNNI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MUNNIBAIPATEL
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-045-002/14
(DUDAHA)
|
1712003045NRG23050720220250931
|
05/07/2022
|
KAMLESH
|
1712003045WL032249
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KAMLESH
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-045-002/14
(DUDAHA)
|
1712003045NRG23050720220250932
|
05/07/2022
|
SUNTEE
|
1712003045WL032249
|
SUNTEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SUNTEE
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-045-002/149
(DUDAHA)
|
1712003045NRG23050720220250941
|
05/07/2022
|
NIRMALA PATEL
|
1712003045WL032249
|
NIRMALA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
NIRMALAPATEL
|
(000000)
|
|
206
|
NAGOD
|
MP-12-003-045-002/155
(DUDAHA)
|
1712003045NRG23050720220250945
|
05/07/2022
|
MANKUMAREE PATEL
|
1712003045WL032249
|
MANKUMAREE PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MANKUMAREEPATEL
|
(000000)
|
|
207
|
NAGOD
|
MP-12-003-045-002/176-A
(DUDAHA)
|
1712003045NRG23050720220250954
|
05/07/2022
|
ANITA
|
1712003045WL032249
|
ANITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ANITA
|
(000000)
|
|
208
|
NAGOD
|
MP-12-003-045-002/179
(DUDAHA)
|
1712003045NRG23050720220250957
|
05/07/2022
|
Balmeek
|
1712003045WL032249
|
Balmeek
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Balmeek
|
(000000)
|
|
209
|
NAGOD
|
MP-12-003-045-002/186
(DUDAHA)
|
1712003045NRG23050720220250960
|
05/07/2022
|
Hisabi Lal Patel
|
1712003045WL032249
|
Hisabi Lal Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
HisabiLalPatel
|
(000000)
|
|
210
|
NAGOD
|
MP-12-003-045-002/187
(DUDAHA)
|
1712003045NRG23050720220250963
|
05/07/2022
|
SHUSHEELA
|
1712003045WL032249
|
SHUSHEELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHUSHEELA
|
(000000)
|
|
211
|
NAGOD
|
MP-12-003-045-002/190
(DUDAHA)
|
1712003045NRG23050720220250966
|
05/07/2022
|
BHAGWATIYA PATEL
|
1712003045WL032249
|
BHAGWATIYA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BHAGWATIYAPATEL
|
(000000)
|
|
212
|
NAGOD
|
MP-12-003-045-002/190-A
(DUDAHA)
|
1712003045NRG23050720220250967
|
05/07/2022
|
AJAY PAL
|
1712003045WL032249
|
AJAY PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
AJAYPAL
|
(000000)
|
|
213
|
NAGOD
|
MP-12-003-045-002/190-A
(DUDAHA)
|
1712003045NRG23050720220250968
|
05/07/2022
|
URMILA
|
1712003045WL032249
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
URMILA
|
(000000)
|
|
214
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23050720220250980
|
05/07/2022
|
LEELA BAI
|
1712003045WL032249
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
LEELABAI
|
(000000)
|
|
215
|
NAGOD
|
MP-12-003-045-002/21
(DUDAHA)
|
1712003045NRG23050720220250979
|
05/07/2022
|
PUSHPENDRA
|
1712003045WL032249
|
PUSHPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PUSHPENDRA
|
(000000)
|
|
216
|
NAGOD
|
MP-12-003-045-002/24
(DUDAHA)
|
1712003045NRG23050720220250984
|
05/07/2022
|
MAHESH
|
1712003045WL032249
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAHESH
|
(000000)
|
|
217
|
NAGOD
|
MP-12-003-045-002/25
(DUDAHA)
|
1712003045NRG23050720220250987
|
05/07/2022
|
ANNU .
|
1712003045WL032249
|
ANNU .
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ANNU.
|
(000000)
|
|
218
|
NAGOD
|
MP-12-003-045-002/41
(DUDAHA)
|
1712003045NRG23050720220250997
|
05/07/2022
|
GULAB
|
1712003045WL032249
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
GULAB
|
(000000)
|
|
219
|
NAGOD
|
MP-12-003-045-002/42-A
(DUDAHA)
|
1712003045NRG23050720220250999
|
05/07/2022
|
JHURREE
|
1712003045WL032249
|
JHURREE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
JHURREE
|
(000000)
|
|
220
|
NAGOD
|
MP-12-003-045-002/42-A
(DUDAHA)
|
1712003045NRG23050720220250998
|
05/07/2022
|
RAMHET
|
1712003045WL032249
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMHET
|
(000000)
|
|
221
|
NAGOD
|
MP-12-003-045-002/47
(DUDAHA)
|
1712003045NRG23050720220251001
|
05/07/2022
|
NARENDRA
|
1712003045WL032249
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
NARENDRA
|
(000000)
|
|
222
|
NAGOD
|
MP-12-003-045-002/48-A
(DUDAHA)
|
1712003045NRG23050720220251004
|
05/07/2022
|
RAJGANESH
|
1712003045WL032249
|
RAJGANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJGANESH
|
(000000)
|
|
223
|
NAGOD
|
MP-12-003-045-002/56
(DUDAHA)
|
1712003045NRG23050720220251009
|
05/07/2022
|
RAM NARESH
|
1712003045WL032249
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMNARESH
|
(000000)
|
|
224
|
NAGOD
|
MP-12-003-045-002/60
(DUDAHA)
|
1712003045NRG23050720220251011
|
05/07/2022
|
BRALAL
|
1712003045WL032249
|
BRALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BRALAL
|
(000000)
|
|
225
|
NAGOD
|
MP-12-003-045-002/64
(DUDAHA)
|
1712003045NRG23050720220251014
|
05/07/2022
|
INDRAWATI
|
1712003045WL032249
|
INDRAWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
INDRAWATI
|
(000000)
|
|
226
|
NAGOD
|
MP-12-003-045-002/64
(DUDAHA)
|
1712003045NRG23050720220251013
|
05/07/2022
|
Punnulal
|
1712003045WL032249
|
Punnulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Punnulal
|
(000000)
|
|
227
|
NAGOD
|
MP-12-003-045-002/66
(DUDAHA)
|
1712003045NRG23050720220251015
|
05/07/2022
|
BRAJKUMAR
|
1712003045WL032249
|
BRAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BRAJKUMAR
|
(000000)
|
|
228
|
NAGOD
|
MP-12-003-045-002/7-A
(DUDAHA)
|
1712003045NRG23050720220251018
|
05/07/2022
|
SHIV PRASAD
|
1712003045WL032249
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHIVPRASAD
|
(000000)
|
|
229
|
NAGOD
|
MP-12-003-045-002/74
(DUDAHA)
|
1712003045NRG23050720220251022
|
05/07/2022
|
CHHAGGU
|
1712003045WL032249
|
CHHAGGU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
CHHAGGU
|
(000000)
|
|
230
|
NAGOD
|
MP-12-003-045-002/74-B
(DUDAHA)
|
1712003045NRG23050720220251024
|
05/07/2022
|
GOVIND PRASAD PRAJAPATI
|
1712003045WL032249
|
GOVIND PRASAD PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
GOVINDPRASADPRAJAPATI
|
(000000)
|
|
231
|
NAGOD
|
MP-12-003-045-002/74-D
(DUDAHA)
|
1712003045NRG23050720220251029
|
05/07/2022
|
KESHWATI
|
1712003045WL032249
|
KESHWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KESHWATI
|
(000000)
|
|
232
|
NAGOD
|
MP-12-003-045-002/74-D
(DUDAHA)
|
1712003045NRG23050720220251028
|
05/07/2022
|
RAJENDRA
|
1712003045WL032249
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAJENDRA
|
(000000)
|
|
233
|
NAGOD
|
MP-12-003-045-002/83
(DUDAHA)
|
1712003045NRG23050720220251039
|
05/07/2022
|
REKHA
|
1712003045WL032249
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
REKHA
|
(000000)
|
|
234
|
NAGOD
|
MP-12-003-045-002/88
(DUDAHA)
|
1712003045NRG23050720220251042
|
05/07/2022
|
PURAN
|
1712003045WL032249
|
PURAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
PURAN
|
(000000)
|
|
235
|
NAGOD
|
MP-12-003-045-002/90
(DUDAHA)
|
1712003045NRG23050720220251046
|
05/07/2022
|
CHAMPA
|
1712003045WL032249
|
CHAMPA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
CHAMPA
|
(000000)
|
|
236
|
NAGOD
|
MP-12-003-045-003/16
(DUDAHA)
|
1712003045NRG23050720220251053
|
05/07/2022
|
SANTSH
|
1712003045WL032249
|
SANTSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SANTSH
|
(000000)
|
|
237
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG23050720220251059
|
05/07/2022
|
MAYA
|
1712003045WL032249
|
MAYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
MAYA
|
(000000)
|
|
238
|
NAGOD
|
MP-12-003-045-003/28
(DUDAHA)
|
1712003045NRG23050720220251058
|
05/07/2022
|
SHOBHA
|
1712003045WL032249
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHOBHA
|
(000000)
|
|
239
|
NAGOD
|
MP-12-003-045-003/45-A
(DUDAHA)
|
1712003045NRG23050720220251061
|
05/07/2022
|
RAM BAHADUR
|
1712003045WL032249
|
RAM BAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
RAMBAHADUR
|
(000000)
|
|
240
|
NAGOD
|
MP-12-003-045-004/58-A
(DUDAHA)
|
1712003045NRG23050720220251068
|
05/07/2022
|
Sukhendra Singh
|
1712003045WL032249
|
Sukhendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SukhendraSingh
|
(000000)
|
|
241
|
NAGOD
|
MP-12-003-045-004/60
(DUDAHA)
|
1712003045NRG23050720220251069
|
05/07/2022
|
Kalyan Singh
|
1712003045WL032249
|
Kalyan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
KalyanSingh
|
(000000)
|
|
242
|
NAGOD
|
MP-12-003-045-004/75
(DUDAHA)
|
1712003045NRG23050720220251070
|
05/07/2022
|
Sukdev
|
1712003045WL032249
|
Sukdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
Sukdev
|
(000000)
|
|
243
|
NAGOD
|
MP-12-003-087-001/728
(CHANDKUIYA)
|
1712003087NRG23050720220251925
|
05/07/2022
|
BALMEEK KUSHWAHA
|
1712003087WL032347
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BALMEEKKUSHWAHA
|
(000000)
|
|
244
|
NAGOD
|
MP-12-003-087-001/755
(CHANDKUIYA)
|
1712003087NRG23050720220251920
|
05/07/2022
|
Babulal Rajak
|
1712003087WL032345
|
Babulal Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
BabulalRajak
|
(000000)
|
|
245
|
NAGOD
|
MP-12-003-087-001/755
(CHANDKUIYA)
|
1712003087NRG23050720220251921
|
05/07/2022
|
SHANTI RAJAK
|
1712003087WL032345
|
SHANTI RAJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SHANTIRAJAK
|
(000000)
|
|
246
|
NAGOD
|
MP-12-003-087-001/762
(CHANDKUIYA)
|
1712003087NRG23050720220251893
|
05/07/2022
|
Ramlali chamar
|
1712003087WL032337
|
Ramlali chamar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
Ramlalichamar
|
(000000)
|
|
247
|
NAGOD
|
MP-12-003-087-001/768
(CHANDKUIYA)
|
1712003087NRG23050720220251919
|
05/07/2022
|
Shyamkali Chaudhari
|
1712003087WL032344
|
Shyamkali Chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
ShyamkaliChaudhari
|
(000000)
|
|
248
|
NAGOD
|
MP-12-003-087-001/822
(CHANDKUIYA)
|
1712003087NRG23050720220251903
|
05/07/2022
|
Bhaiya Lal kori
|
1712003087WL032339
|
Bhaiya Lal kori
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
BhaiyaLalkori
|
(000000)
|
|
249
|
NAGOD
|
MP-12-003-087-001/822
(CHANDKUIYA)
|
1712003087NRG23050720220251904
|
05/07/2022
|
Jamuniya Bai
|
1712003087WL032339
|
Jamuniya Bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
JamuniyaBai
|
(000000)
|
|
250
|
NAGOD
|
MP-12-003-087-001/835
(CHANDKUIYA)
|
1712003087NRG23050720220251891
|
05/07/2022
|
Moolchand Kori
|
1712003087WL032336
|
Moolchand Kori
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724352913
|
|
MoolchandKori
|
(000000)
|
|
251
|
NAGOD
|
MP-12-003-087-001/94
(CHANDKUIYA)
|
1712003087NRG23050720220251926
|
05/07/2022
|
SATYANARAYAN MISHRA
|
1712003087WL032347
|
SATYANARAYAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724352913
|
|
SATYANARAYANMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123012
|
123012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309672
|
309672
|
|
|
|
|
|
|
|