|
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-12-003-052-003/534
(BARAPATTHAR)
|
1712003000NRG23130620220184087
|
13/06/2022
|
Dhannu Dahayat
|
1712003WL024687
|
Dhannu Dahayat
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
DhannuDahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-016-001/210
(MADA TOLA)
|
1712003000NRG23130620220183961
|
13/06/2022
|
Ranjeet Kushwaha
|
1712003WL024687
|
Ranjeet Kushwaha
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RanjeetKushwaha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-052-003/462
(BARAPATTHAR)
|
1712003000NRG23130620220184061
|
13/06/2022
|
sapna
|
1712003WL024687
|
sapna
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
sapna
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003000NRG23130620220184076
|
13/06/2022
|
Mohan Singh Patel
|
1712003WL024687
|
Mohan Singh Patel
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MohanSinghPatel
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-052-003/540
(BARAPATTHAR)
|
1712003000NRG23130620220184092
|
13/06/2022
|
Ruchi Singh Bargahi
|
1712003WL024687
|
Ruchi Singh Bargahi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RuchiSinghBargahi
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-052-003/555
(BARAPATTHAR)
|
1712003000NRG23130620220184097
|
13/06/2022
|
Anshu Dahiya
|
1712003WL024687
|
Anshu Dahiya
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AnshuDahiya
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-052-003/586
(BARAPATTHAR)
|
1712003000NRG23130620220184106
|
13/06/2022
|
Ravita Bunkar
|
1712003WL024687
|
Ravita Bunkar
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RavitaBunkar
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-052-003/587
(BARAPATTHAR)
|
1712003000NRG23130620220184107
|
13/06/2022
|
Sikha Prajapati
|
1712003WL024687
|
Sikha Prajapati
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SikhaPrajapati
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-052-003/588
(BARAPATTHAR)
|
1712003000NRG23130620220184108
|
13/06/2022
|
Neha Raikwar
|
1712003WL024687
|
Neha Raikwar
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NehaRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-052-003/561
(BARAPATTHAR)
|
1712003000NRG23130620220184100
|
13/06/2022
|
Sonam Panday
|
1712003WL024687
|
Sonam Panday
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SonamPanday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-016-001/211
(MADA TOLA)
|
1712003000NRG23130620220183963
|
13/06/2022
|
Shiv Shankar Pathak
|
1712003WL024687
|
Shiv Shankar Pathak
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ShivShankarPathak
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003000NRG23130620220183966
|
13/06/2022
|
Natthu Kushwha
|
1712003WL024687
|
Natthu Kushwha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NatthuKushwha
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-016-001/215-A
(MADA TOLA)
|
1712003000NRG23130620220183967
|
13/06/2022
|
Uma Kushwaha
|
1712003WL024687
|
Uma Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
UmaKushwaha
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-016-001/216-A
(MADA TOLA)
|
1712003000NRG23130620220183969
|
13/06/2022
|
Bala ram Kushwaha
|
1712003WL024687
|
Bala ram Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
BalaramKushwaha
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003000NRG23130620220183981
|
13/06/2022
|
Aneeta Vishwakarma
|
1712003WL024687
|
Aneeta Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AneetaVishwakarma
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-016-001/228
(MADA TOLA)
|
1712003000NRG23130620220183980
|
13/06/2022
|
Nirpat lal Vishwakarma
|
1712003WL024687
|
Nirpat lal Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NirpatlalVishwakarma
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003000NRG23130620220183982
|
13/06/2022
|
Mukesh Kumar Vishwakarma
|
1712003WL024687
|
Mukesh Kumar Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MukeshKumarVishwakarma
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-016-001/229
(MADA TOLA)
|
1712003000NRG23130620220183983
|
13/06/2022
|
Vidhya Vishwakarma
|
1712003WL024687
|
Vidhya Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
VidhyaVishwakarma
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-016-001/235
(MADA TOLA)
|
1712003000NRG23130620220183985
|
13/06/2022
|
Ramabhilash Tiwari
|
1712003WL024687
|
Ramabhilash Tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RamabhilashTiwari
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-016-001/235
(MADA TOLA)
|
1712003000NRG23130620220183986
|
13/06/2022
|
Renuka Tiwari
|
1712003WL024687
|
Renuka Tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RenukaTiwari
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-016-001/236
(MADA TOLA)
|
1712003000NRG23130620220183987
|
13/06/2022
|
Chandra kumari Tiwari
|
1712003WL024687
|
Chandra kumari Tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ChandrakumariTiwari
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-016-001/239
(MADA TOLA)
|
1712003000NRG23130620220183988
|
13/06/2022
|
Pramod Kushwaha
|
1712003WL024687
|
Pramod Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PramodKushwaha
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-016-001/254
(MADA TOLA)
|
1712003000NRG23130620220183995
|
13/06/2022
|
Mithiya Kushwaha
|
1712003WL024687
|
Mithiya Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MithiyaKushwaha
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-016-001/254
(MADA TOLA)
|
1712003000NRG23130620220183994
|
13/06/2022
|
Sharda Kushwaha
|
1712003WL024687
|
Sharda Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ShardaKushwaha
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-016-001/261
(MADA TOLA)
|
1712003000NRG23130620220183996
|
13/06/2022
|
Rajkali Kushwaha
|
1712003WL024687
|
Rajkali Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RajkaliKushwaha
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-052-003/229
(BARAPATTHAR)
|
1712003000NRG23130620220184024
|
13/06/2022
|
Satend ra singh
|
1712003WL024687
|
Satend ra singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
Satendrasingh
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-052-003/446
(BARAPATTHAR)
|
1712003000NRG23130620220184054
|
13/06/2022
|
Manisha Agrawal
|
1712003WL024687
|
Manisha Agrawal
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ManishaAgrawal
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-052-003/451
(BARAPATTHAR)
|
1712003000NRG23130620220184057
|
13/06/2022
|
Khajanchi Kushwaha
|
1712003WL024687
|
Khajanchi Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
KhajanchiKushwaha
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-052-003/462
(BARAPATTHAR)
|
1712003000NRG23130620220184060
|
13/06/2022
|
manoj yadav
|
1712003WL024687
|
manoj yadav
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
manojyadav
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-052-003/498
(BARAPATTHAR)
|
1712003000NRG23130620220184069
|
13/06/2022
|
Sudar Bai Dahayat
|
1712003WL024687
|
Sudar Bai Dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SudarBaiDahayat
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-052-003/507
(BARAPATTHAR)
|
1712003000NRG23130620220184075
|
13/06/2022
|
Vinod Kushwaha
|
1712003WL024687
|
Vinod Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
VinodKushwaha
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-052-003/520
(BARAPATTHAR)
|
1712003000NRG23130620220184082
|
13/06/2022
|
Meena Gupta
|
1712003WL024687
|
Meena Gupta
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MeenaGupta
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-052-003/562
(BARAPATTHAR)
|
1712003000NRG23130620220184101
|
13/06/2022
|
Rambai Kushwaha
|
1712003WL024687
|
Rambai Kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RambaiKushwaha
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-052-003/584
(BARAPATTHAR)
|
1712003000NRG23130620220184105
|
13/06/2022
|
Atendra Bargahi
|
1712003WL024687
|
Atendra Bargahi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AtendraBargahi
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-052-004/461
(BARAPATTHAR)
|
1712003000NRG23130620220184132
|
13/06/2022
|
Sukh Devi Lodhi
|
1712003WL024687
|
Sukh Devi Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SukhDeviLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
36
|
NAGOD
|
MP-12-003-016-001/265
(MADA TOLA)
|
1712003000NRG23130620220183998
|
13/06/2022
|
Umashankar Kushwaha
|
1712003WL024687
|
Umashankar Kushwaha
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
UmashankarKushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-052-003/551
(BARAPATTHAR)
|
1712003000NRG23130620220184094
|
13/06/2022
|
Sandep Singh
|
1712003WL024687
|
Sandep Singh
|
00176
|
IDIB000S196
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SandepSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-052-004/465
(BARAPATTHAR)
|
1712003000NRG23130620220184133
|
13/06/2022
|
Urmila dahayat
|
1712003WL024687
|
Urmila dahayat
|
00415
|
SBIN0000474
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
Urmiladahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-016-001/216-A
(MADA TOLA)
|
1712003000NRG23130620220183970
|
13/06/2022
|
Anandkli Kushwaha
|
1712003WL024687
|
Anandkli Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AnandkliKushwaha
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-016-001/217
(MADA TOLA)
|
1712003000NRG23130620220183971
|
13/06/2022
|
Sushela Kushwaha
|
1712003WL024687
|
Sushela Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SushelaKushwaha
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003000NRG23130620220183973
|
13/06/2022
|
Champi Vishwakarma
|
1712003WL024687
|
Champi Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ChampiVishwakarma
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-016-001/218
(MADA TOLA)
|
1712003000NRG23130620220183972
|
13/06/2022
|
Gorelal Vishwakarma
|
1712003WL024687
|
Gorelal Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
GorelalVishwakarma
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-016-001/222
(MADA TOLA)
|
1712003000NRG23130620220183975
|
13/06/2022
|
Gayatri Shukla
|
1712003WL024687
|
Gayatri Shukla
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
GayatriShukla
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-016-001/224
(MADA TOLA)
|
1712003000NRG23130620220183976
|
13/06/2022
|
Priyanka Vishwakarma
|
1712003WL024687
|
Priyanka Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PriyankaVishwakarma
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-016-001/226
(MADA TOLA)
|
1712003000NRG23130620220183979
|
13/06/2022
|
Subita Kushwaha
|
1712003WL024687
|
Subita Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SubitaKushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-016-001/230
(MADA TOLA)
|
1712003000NRG23130620220183984
|
13/06/2022
|
Kodu Lal Vishwakarma
|
1712003WL024687
|
Kodu Lal Vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
KoduLalVishwakarma
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-016-001/242
(MADA TOLA)
|
1712003000NRG23130620220183990
|
13/06/2022
|
Pushpendra Pathak
|
1712003WL024687
|
Pushpendra Pathak
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PushpendraPathak
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003000NRG23130620220183991
|
13/06/2022
|
Buttan Kushwaha
|
1712003WL024687
|
Buttan Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ButtanKushwaha
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-016-001/247
(MADA TOLA)
|
1712003000NRG23130620220183992
|
13/06/2022
|
Lavkush Kushwaha
|
1712003WL024687
|
Lavkush Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
LavkushKushwaha
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-016-001/269
(MADA TOLA)
|
1712003000NRG23130620220184000
|
13/06/2022
|
Sukhendra Kushwaha
|
1712003WL024687
|
Sukhendra Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SukhendraKushwaha
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-016-001/270
(MADA TOLA)
|
1712003000NRG23130620220184001
|
13/06/2022
|
kunjilal Kushwaha
|
1712003WL024687
|
kunjilal Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
kunjilalKushwaha
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-016-001/272
(MADA TOLA)
|
1712003000NRG23130620220184002
|
13/06/2022
|
Sitaram Kushwaha
|
1712003WL024687
|
Sitaram Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SitaramKushwaha
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-016-001/273
(MADA TOLA)
|
1712003000NRG23130620220184003
|
13/06/2022
|
Tilak Chandra Kushwaha
|
1712003WL024687
|
Tilak Chandra Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
TilakChandraKushwaha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-016-001/276
(MADA TOLA)
|
1712003000NRG23130620220184005
|
13/06/2022
|
Anjali Sharma
|
1712003WL024687
|
Anjali Sharma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AnjaliSharma
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-016-001/278
(MADA TOLA)
|
1712003000NRG23130620220184006
|
13/06/2022
|
Hemlata Pathak
|
1712003WL024687
|
Hemlata Pathak
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
HemlataPathak
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-016-001/279
(MADA TOLA)
|
1712003000NRG23130620220184007
|
13/06/2022
|
Mamta Kushwaha
|
1712003WL024687
|
Mamta Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MamtaKushwaha
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-052-003/475
(BARAPATTHAR)
|
1712003000NRG23130620220184062
|
13/06/2022
|
Sashi Singh
|
1712003WL024687
|
Sashi Singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SashiSingh
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003000NRG23130620220184063
|
13/06/2022
|
Girdhari Kushwaha
|
1712003WL024687
|
Girdhari Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
GirdhariKushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-052-003/476
(BARAPATTHAR)
|
1712003000NRG23130620220184064
|
13/06/2022
|
Ramkali Kushwaha
|
1712003WL024687
|
Ramkali Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RamkaliKushwaha
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-052-003/477
(BARAPATTHAR)
|
1712003000NRG23130620220184065
|
13/06/2022
|
Geeta bai prajapati
|
1712003WL024687
|
Geeta bai prajapati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
Geetabaiprajapati
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-052-003/501
(BARAPATTHAR)
|
1712003000NRG23130620220184072
|
13/06/2022
|
Pawan Kumar Panday
|
1712003WL024687
|
Pawan Kumar Panday
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PawanKumarPanday
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-052-003/525
(BARAPATTHAR)
|
1712003000NRG23130620220184084
|
13/06/2022
|
Heeramani Lodhi
|
1712003WL024687
|
Heeramani Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
HeeramaniLodhi
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-052-003/534
(BARAPATTHAR)
|
1712003000NRG23130620220184086
|
13/06/2022
|
Ravi Kumar Dahayat
|
1712003WL024687
|
Ravi Kumar Dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RaviKumarDahayat
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-052-003/537
(BARAPATTHAR)
|
1712003000NRG23130620220184090
|
13/06/2022
|
Pawan Kumar Kori
|
1712003WL024687
|
Pawan Kumar Kori
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PawanKumarKori
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-052-003/553
(BARAPATTHAR)
|
1712003000NRG23130620220184095
|
13/06/2022
|
Natthulal Kushwaha
|
1712003WL024687
|
Natthulal Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NatthulalKushwaha
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-052-003/554
(BARAPATTHAR)
|
1712003000NRG23130620220184096
|
13/06/2022
|
Maya Kushwaha
|
1712003WL024687
|
Maya Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MayaKushwaha
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-052-003/577
(BARAPATTHAR)
|
1712003000NRG23130620220184103
|
13/06/2022
|
Ramakant Prajapati
|
1712003WL024687
|
Ramakant Prajapati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RamakantPrajapati
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-052-003/577
(BARAPATTHAR)
|
1712003000NRG23130620220184102
|
13/06/2022
|
Sanjay prajapati
|
1712003WL024687
|
Sanjay prajapati
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
Sanjayprajapati
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-052-004/228
(BARAPATTHAR)
|
1712003000NRG23130620220184121
|
13/06/2022
|
Mamta Dahiya
|
1712003WL024687
|
Mamta Dahiya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MamtaDahiya
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-052-004/231
(BARAPATTHAR)
|
1712003000NRG23130620220184126
|
13/06/2022
|
Sapna Lodhi
|
1712003WL024687
|
Sapna Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SapnaLodhi
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-052-004/469
(BARAPATTHAR)
|
1712003000NRG23130620220184134
|
13/06/2022
|
Nabal Lodhi
|
1712003WL024687
|
Nabal Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NabalLodhi
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-052-004/470
(BARAPATTHAR)
|
1712003000NRG23130620220184135
|
13/06/2022
|
Vidhya Dahayat
|
1712003WL024687
|
Vidhya Dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
VidhyaDahayat
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-052-004/67
(BARAPATTHAR)
|
1712003000NRG23130620220184140
|
13/06/2022
|
RAJRANI
|
1712003WL024687
|
RAJRANI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RAJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
74
|
NAGOD
|
MP-12-003-052-003/584
(BARAPATTHAR)
|
1712003000NRG23130620220184104
|
13/06/2022
|
Kanchedi Bargahi
|
1712003WL024687
|
Kanchedi Bargahi
|
00415
|
SBIN0012185
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
KanchediBargahi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
NAGOD
|
MP-12-003-016-001/216
(MADA TOLA)
|
1712003000NRG23130620220183968
|
13/06/2022
|
Ashok Kumar Pathak
|
1712003WL024687
|
Ashok Kumar Pathak
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AshokKumarPathak
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-016-001/240
(MADA TOLA)
|
1712003000NRG23130620220183989
|
13/06/2022
|
Surendra Kushwaha
|
1712003WL024687
|
Surendra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SurendraKushwaha
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-016-001/263
(MADA TOLA)
|
1712003000NRG23130620220183997
|
13/06/2022
|
Sushela Kushwaha
|
1712003WL024687
|
Sushela Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SushelaKushwaha
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-016-001/268
(MADA TOLA)
|
1712003000NRG23130620220183999
|
13/06/2022
|
Brajendra Kushwaha
|
1712003WL024687
|
Brajendra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
BrajendraKushwaha
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-016-001/275
(MADA TOLA)
|
1712003000NRG23130620220184004
|
13/06/2022
|
Motilal Kushwaha
|
1712003WL024687
|
Motilal Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MotilalKushwaha
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-052-003/481
(BARAPATTHAR)
|
1712003000NRG23130620220184067
|
13/06/2022
|
Ravendra Kushwaha
|
1712003WL024687
|
Ravendra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RavendraKushwaha
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-052-003/483
(BARAPATTHAR)
|
1712003000NRG23130620220184068
|
13/06/2022
|
Ranno
|
1712003WL024687
|
Ranno
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
Ranno
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-052-003/500
(BARAPATTHAR)
|
1712003000NRG23130620220184071
|
13/06/2022
|
Ajay Kumar Dahayat
|
1712003WL024687
|
Ajay Kumar Dahayat
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AjayKumarDahayat
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-052-003/505
(BARAPATTHAR)
|
1712003000NRG23130620220184073
|
13/06/2022
|
Vishnukant Panday
|
1712003WL024687
|
Vishnukant Panday
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
VishnukantPanday
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-052-003/506
(BARAPATTHAR)
|
1712003000NRG23130620220184074
|
13/06/2022
|
Pramod Kumar Kushwaha
|
1712003WL024687
|
Pramod Kumar Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PramodKumarKushwaha
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-052-003/510
(BARAPATTHAR)
|
1712003000NRG23130620220184077
|
13/06/2022
|
Prabha Patel
|
1712003WL024687
|
Prabha Patel
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PrabhaPatel
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-052-003/512
(BARAPATTHAR)
|
1712003000NRG23130620220184078
|
13/06/2022
|
Aruna Kushwaha
|
1712003WL024687
|
Aruna Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ArunaKushwaha
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-052-003/518
(BARAPATTHAR)
|
1712003000NRG23130620220184079
|
13/06/2022
|
Pushpendra Kumar Kushwaha
|
1712003WL024687
|
Pushpendra Kumar Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PushpendraKumarKushwaha
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-052-003/519
(BARAPATTHAR)
|
1712003000NRG23130620220184081
|
13/06/2022
|
Bharti Kushwaha
|
1712003WL024687
|
Bharti Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
BhartiKushwaha
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-052-003/519
(BARAPATTHAR)
|
1712003000NRG23130620220184080
|
13/06/2022
|
Durga Chandra Kushwaha
|
1712003WL024687
|
Durga Chandra Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
DurgaChandraKushwaha
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-052-003/522
(BARAPATTHAR)
|
1712003000NRG23130620220184083
|
13/06/2022
|
Rani Kushwaha
|
1712003WL024687
|
Rani Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RaniKushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-052-003/526
(BARAPATTHAR)
|
1712003000NRG23130620220184085
|
13/06/2022
|
Kushum Kushwaha
|
1712003WL024687
|
Kushum Kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
KushumKushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-052-003/535
(BARAPATTHAR)
|
1712003000NRG23130620220184088
|
13/06/2022
|
Mohit Singh Bargahi
|
1712003WL024687
|
Mohit Singh Bargahi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MohitSinghBargahi
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-052-003/536
(BARAPATTHAR)
|
1712003000NRG23130620220184089
|
13/06/2022
|
Satendra Singh Bargahi
|
1712003WL024687
|
Satendra Singh Bargahi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SatendraSinghBargahi
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-052-003/545
(BARAPATTHAR)
|
1712003000NRG23130620220184093
|
13/06/2022
|
Usha Mishra
|
1712003WL024687
|
Usha Mishra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
UshaMishra
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-052-003/556
(BARAPATTHAR)
|
1712003000NRG23130620220184098
|
13/06/2022
|
Ramprasad Panday
|
1712003WL024687
|
Ramprasad Panday
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RamprasadPanday
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-052-003/560
(BARAPATTHAR)
|
1712003000NRG23130620220184099
|
13/06/2022
|
Dilep Kumar Panday
|
1712003WL024687
|
Dilep Kumar Panday
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
DilepKumarPanday
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-052-004/229
(BARAPATTHAR)
|
1712003000NRG23130620220184122
|
13/06/2022
|
Folmati Lodhi
|
1712003WL024687
|
Folmati Lodhi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
FolmatiLodhi
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-052-004/230
(BARAPATTHAR)
|
1712003000NRG23130620220184124
|
13/06/2022
|
Manisha Bai Lodhi
|
1712003WL024687
|
Manisha Bai Lodhi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ManishaBaiLodhi
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-052-004/231
(BARAPATTHAR)
|
1712003000NRG23130620220184125
|
13/06/2022
|
Dharmendra Lodhi
|
1712003WL024687
|
Dharmendra Lodhi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
DharmendraLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
100
|
NAGOD
|
MP-12-003-016-001/220
(MADA TOLA)
|
1712003000NRG23130620220183974
|
13/06/2022
|
Rajkumari Vishwakarma
|
1712003WL024687
|
Rajkumari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RajkumariVishwakarma
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003000NRG23130620220183977
|
13/06/2022
|
Chandraka Kushwaha
|
1712003WL024687
|
Chandraka Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ChandrakaKushwaha
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-016-001/225
(MADA TOLA)
|
1712003000NRG23130620220183978
|
13/06/2022
|
Mamta Kushwaha
|
1712003WL024687
|
Mamta Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MamtaKushwaha
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-016-001/253
(MADA TOLA)
|
1712003000NRG23130620220183993
|
13/06/2022
|
Rambahore Kushwaha
|
1712003WL024687
|
Rambahore Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RambahoreKushwaha
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-052-003/101
(BARAPATTHAR)
|
1712003000NRG23130620220184009
|
13/06/2022
|
SHAILENDRA
|
1712003WL024687
|
SHAILENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SHAILENDRA
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-052-003/107
(BARAPATTHAR)
|
1712003000NRG23130620220184011
|
13/06/2022
|
MOOLCHANDRA
|
1712003WL024687
|
MOOLCHANDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MOOLCHANDRA
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-052-003/168
(BARAPATTHAR)
|
1712003000NRG23130620220184018
|
13/06/2022
|
THAKUR PRASAD
|
1712003WL024687
|
THAKUR PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
THAKURPRASAD
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-052-003/172
(BARAPATTHAR)
|
1712003000NRG23130620220184019
|
13/06/2022
|
GIRDHARI LAL
|
1712003WL024687
|
GIRDHARI LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
GIRDHARILAL
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-052-003/275
(BARAPATTHAR)
|
1712003000NRG23130620220184028
|
13/06/2022
|
RAMRAJ
|
1712003WL024687
|
RAMRAJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RAMRAJ
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-052-003/275
(BARAPATTHAR)
|
1712003000NRG23130620220184029
|
13/06/2022
|
SHANTI
|
1712003WL024687
|
SHANTI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SHANTI
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-052-003/286
(BARAPATTHAR)
|
1712003000NRG23130620220184030
|
13/06/2022
|
SHIVKALI
|
1712003WL024687
|
SHIVKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SHIVKALI
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-052-003/292
(BARAPATTHAR)
|
1712003000NRG23130620220184033
|
13/06/2022
|
SUSHELA
|
1712003WL024687
|
SUSHELA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SUSHELA
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-052-003/293
(BARAPATTHAR)
|
1712003000NRG23130620220184034
|
13/06/2022
|
RAMMANOJ
|
1712003WL024687
|
RAMMANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RAMMANOJ
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-052-003/304
(BARAPATTHAR)
|
1712003000NRG23130620220184038
|
13/06/2022
|
PRETI SINGH
|
1712003WL024687
|
PRETI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PRETISINGH
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-052-003/33
(BARAPATTHAR)
|
1712003000NRG23130620220184039
|
13/06/2022
|
RENU
|
1712003WL024687
|
RENU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RENU
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-052-003/359
(BARAPATTHAR)
|
1712003000NRG23130620220184044
|
13/06/2022
|
Maya Kushwaha
|
1712003WL024687
|
Maya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MayaKushwaha
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-052-003/359
(BARAPATTHAR)
|
1712003000NRG23130620220184043
|
13/06/2022
|
YESHWANT
|
1712003WL024687
|
YESHWANT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
YESHWANT
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-052-003/43
(BARAPATTHAR)
|
1712003000NRG23130620220184048
|
13/06/2022
|
BRAJKISHORE
|
1712003WL024687
|
BRAJKISHORE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
BRAJKISHORE
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-052-003/439
(BARAPATTHAR)
|
1712003000NRG23130620220184051
|
13/06/2022
|
Savita Singh Patel
|
1712003WL024687
|
Savita Singh Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SavitaSinghPatel
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-052-003/453
(BARAPATTHAR)
|
1712003000NRG23130620220184059
|
13/06/2022
|
Syamsundar Kushwaha
|
1712003WL024687
|
Syamsundar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SyamsundarKushwaha
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-052-003/478
(BARAPATTHAR)
|
1712003000NRG23130620220184066
|
13/06/2022
|
Anjna Gupta
|
1712003WL024687
|
Anjna Gupta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
AnjnaGupta
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-052-003/5
(BARAPATTHAR)
|
1712003000NRG23130620220184070
|
13/06/2022
|
MEERA
|
1712003WL024687
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MEERA
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-052-003/538
(BARAPATTHAR)
|
1712003000NRG23130620220184091
|
13/06/2022
|
Neeta Kumari Singh
|
1712003WL024687
|
Neeta Kumari Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
NeetaKumariSingh
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-052-003/61
(BARAPATTHAR)
|
1712003000NRG23130620220184109
|
13/06/2022
|
LAKKHU
|
1712003WL024687
|
LAKKHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
LAKKHU
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-052-003/93
(BARAPATTHAR)
|
1712003000NRG23130620220184114
|
13/06/2022
|
MUKESH
|
1712003WL024687
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MUKESH
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-052-004/17
(BARAPATTHAR)
|
1712003000NRG23130620220184117
|
13/06/2022
|
SHANKKHI
|
1712003WL024687
|
SHANKKHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SHANKKHI
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-052-004/18
(BARAPATTHAR)
|
1712003000NRG23130620220184118
|
13/06/2022
|
ESHWARDEEN
|
1712003WL024687
|
ESHWARDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
ESHWARDEEN
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-052-004/21
(BARAPATTHAR)
|
1712003000NRG23130620220184120
|
13/06/2022
|
SUSHMA
|
1712003WL024687
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
SUSHMA
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-052-004/4
(BARAPATTHAR)
|
1712003000NRG23130620220184129
|
13/06/2022
|
MEERA
|
1712003WL024687
|
MEERA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
MEERA
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-052-004/50
(BARAPATTHAR)
|
1712003000NRG23130620220184136
|
13/06/2022
|
RAJA
|
1712003WL024687
|
RAJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
RAJA
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-052-004/81
(BARAPATTHAR)
|
1712003000NRG23130620220184142
|
13/06/2022
|
PINTU
|
1712003WL024687
|
PINTU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
PINTU
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-052-004/85
(BARAPATTHAR)
|
1712003000NRG23130620220184143
|
13/06/2022
|
DINESH
|
1712003WL024687
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366431525
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160344
|
160344
|
|
|
|
|
|
|
|