|
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-12-003-016-004/130
(MADA TOLA)
|
1712003021NRG23220720220287558
|
22/07/2022
|
Pappu kushwaha
|
1712003021WL037646
|
Pappu kushwaha
|
00045
|
BARB0SATNAX
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Pappukushwaha
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23220720220287960
|
22/07/2022
|
Yashvani kumar
|
1712003028WL037712
|
Yashvani kumar
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Yashvanikumar
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-031-001/756-A
(JASO)
|
1712003031NRG23220720220288061
|
22/07/2022
|
BADDA PRASAD CHAUDHARI
|
1712003031WL037747
|
BADDA PRASAD CHAUDHARI
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
BADDAPRASADCHAUDHARI
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-031-001/756-A
(JASO)
|
1712003031NRG23220720220288062
|
22/07/2022
|
DHIKHIYA CHAUDHARI
|
1712003031WL037747
|
DHIKHIYA CHAUDHARI
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
DHIKHIYACHAUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-079-001/910
(AKOUNASATHIYA)
|
1712003079NRG23210720220286864
|
22/07/2022
|
Priya singh
|
1712003079WL037480
|
Priya singh
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
Priyasingh
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-087-001/855
(CHANDKUIYA)
|
1712003087NRG23200720220285649
|
22/07/2022
|
MAHARANIYA KUSHWAHA
|
1712003087WL037290
|
MAHARANIYA KUSHWAHA
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAHARANIYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-028-001/572
(BAMURAHIYA)
|
1712003028NRG23220720220287962
|
22/07/2022
|
ankit singh
|
1712003028WL037713
|
ankit singh
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ankitsingh
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003028NRG23220720220287967
|
22/07/2022
|
Anurag singh
|
1712003028WL037715
|
Anurag singh
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Anuragsingh
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-060-002/520
(MAJHIYARI)
|
1712003060NRG23220720220288533
|
22/07/2022
|
SUNEEL KUMAR DWIVEDI
|
1712003060WL037870
|
SUNEEL KUMAR DWIVEDI
|
00165
|
IBKL0001842
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUNEELKUMARDWIVEDI
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-079-001/182-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286862
|
22/07/2022
|
MANOJ KUMAR PATEL
|
1712003079WL037479
|
MANOJ KUMAR PATEL
|
00165
|
IBKL0001842
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
MANOJKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-024-001/239
(KONI)
|
1712003024NRG23220720220288132
|
22/07/2022
|
Deepak Kumar
|
1712003024WL037777
|
Deepak Kumar
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
DeepakKumar
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-024-001/319
(KONI)
|
1712003024NRG23220720220288130
|
22/07/2022
|
ram kushal dahayat
|
1712003024WL037776
|
ram kushal dahayat
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramkushaldahayat
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-024-006/10
(KONI)
|
1712003024NRG23220720220288126
|
22/07/2022
|
GULLI BAI DAHAYAT
|
1712003024WL037775
|
GULLI BAI DAHAYAT
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
GULLIBAIDAHAYAT
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-024-006/22
(KONI)
|
1712003024NRG23220720220288135
|
22/07/2022
|
Premiya dahayat
|
1712003024WL037777
|
Premiya dahayat
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Premiyadahayat
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-024-006/312
(KONI)
|
1712003024NRG23220720220288136
|
22/07/2022
|
SHAILA SINGH
|
1712003024WL037777
|
SHAILA SINGH
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
SHAILASINGH
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-024-006/316
(KONI)
|
1712003024NRG23220720220288144
|
22/07/2022
|
vikas singh
|
1712003024WL037779
|
vikas singh
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
vikassingh
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG23220720220288145
|
22/07/2022
|
AVADHESH SINGH
|
1712003024WL037779
|
AVADHESH SINGH
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
AVADHESHSINGH
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-024-006/327
(KONI)
|
1712003024NRG23220720220288146
|
22/07/2022
|
Mahipal Singh
|
1712003024WL037779
|
Mahipal Singh
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
MahipalSingh
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-028-001/690
(BAMURAHIYA)
|
1712003028NRG23220720220287668
|
22/07/2022
|
Raghvendra singh
|
1712003028WL037668
|
Raghvendra singh
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Raghvendrasingh
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-028-002/403
(BAMURAHIYA)
|
1712003028NRG23220720220288000
|
22/07/2022
|
balendra kushwaha
|
1712003028WL037730
|
balendra kushwaha
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
486939639
|
|
balendrakushwaha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-028-002/405
(BAMURAHIYA)
|
1712003028NRG23220720220288001
|
22/07/2022
|
shiv rati kushwaha
|
1712003028WL037730
|
shiv rati kushwaha
|
00176
|
IDIB000J580
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
486939639
|
|
shivratikushwaha
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23220720220287973
|
22/07/2022
|
Damni
|
1712003028WL037718
|
Damni
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Damni
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-028-002/614
(BAMURAHIYA)
|
1712003028NRG23220720220287968
|
22/07/2022
|
Santosh devi
|
1712003028WL037716
|
Santosh devi
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Santoshdevi
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-028-002/615
(BAMURAHIYA)
|
1712003028NRG23220720220287980
|
22/07/2022
|
Pramod Kumar Shrma
|
1712003028WL037722
|
Pramod Kumar Shrma
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
PramodKumarShrma
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-031-001/1493
(JASO)
|
1712003031NRG23220720220288055
|
22/07/2022
|
Pooja pathak
|
1712003031WL037744
|
Pooja pathak
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Poojapathak
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-031-001/1525
(JASO)
|
1712003031NRG23220720220288069
|
22/07/2022
|
KUNJ BIHARI KORI
|
1712003031WL037751
|
KUNJ BIHARI KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
KUNJBIHARIKORI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-031-001/1552
(JASO)
|
1712003031NRG23220720220288072
|
22/07/2022
|
Sampattiya kushwaha
|
1712003031WL037752
|
Sampattiya kushwaha
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Sampattiyakushwaha
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-031-001/1595
(JASO)
|
1712003031NRG23220720220288074
|
22/07/2022
|
DEENANATH KORI
|
1712003031WL037753
|
DEENANATH KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
DEENANATHKORI
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-031-001/1595
(JASO)
|
1712003031NRG23220720220288073
|
22/07/2022
|
KALAWATI KORI
|
1712003031WL037753
|
KALAWATI KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
KALAWATIKORI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-031-001/242-B
(JASO)
|
1712003031NRG23220720220288064
|
22/07/2022
|
CHANDRAKANT NAMDEV
|
1712003031WL037748
|
CHANDRAKANT NAMDEV
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
CHANDRAKANTNAMDEV
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-031-001/260-A
(JASO)
|
1712003031NRG23220720220288057
|
22/07/2022
|
NARENDRA KORI
|
1712003031WL037745
|
NARENDRA KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
NARENDRAKORI
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-031-001/260-D
(JASO)
|
1712003031NRG23220720220288058
|
22/07/2022
|
madan kori
|
1712003031WL037745
|
madan kori
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
madankori
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-031-001/288-B
(JASO)
|
1712003031NRG23220720220288059
|
22/07/2022
|
MOOLCHANDRA KORI
|
1712003031WL037746
|
MOOLCHANDRA KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
MOOLCHANDRAKORI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-031-001/73-C
(JASO)
|
1712003031NRG23220720220288066
|
22/07/2022
|
KULLI BAI
|
1712003031WL037749
|
KULLI BAI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
KULLIBAI
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-038-004/99
(KALAWAL)
|
1712003038NRG23220720220288178
|
22/07/2022
|
GAURA kushwaha
|
1712003038WL037783
|
GAURA kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
GAURAkushwaha
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-039-001/562
(AMKUI)
|
1712003039NRG23220720220287837
|
22/07/2022
|
SHIV KESH
|
1712003039WL037693
|
SHIV KESH
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
SHIVKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74868
|
74868
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-006-001/1336
(SURDAHA KALA)
|
1712003006NRG23220720220288082
|
22/07/2022
|
RAJU SEN
|
1712003006WL037756
|
RAJU SEN
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAJUSEN
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-015-003/377
(SHAHPUR)
|
1712003021NRG23220720220287557
|
22/07/2022
|
Jeetendra mani shuklla
|
1712003021WL037646
|
Jeetendra mani shuklla
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Jeetendramanishuklla
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-024-001/10
(KONI)
|
1712003024NRG23220720220288118
|
22/07/2022
|
Ram Kumari Dheemar
|
1712003024WL037774
|
Ram Kumari Dheemar
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RamKumariDheemar
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-028-001/690
(BAMURAHIYA)
|
1712003028NRG23220720220287667
|
22/07/2022
|
Abadhnarayan singh
|
1712003028WL037668
|
Abadhnarayan singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Abadhnarayansingh
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-028-002/584
(BAMURAHIYA)
|
1712003028NRG23220720220287983
|
22/07/2022
|
Anjna kushwaha
|
1712003028WL037723
|
Anjna kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Anjnakushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-028-002/618
(BAMURAHIYA)
|
1712003028NRG23220720220287975
|
22/07/2022
|
Janki Bai Kushwaha
|
1712003028WL037719
|
Janki Bai Kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
JankiBaiKushwaha
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-028-002/618
(BAMURAHIYA)
|
1712003028NRG23220720220287974
|
22/07/2022
|
Pannalal kushwaha
|
1712003028WL037719
|
Pannalal kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Pannalalkushwaha
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-028-002/619
(BAMURAHIYA)
|
1712003028NRG23220720220287997
|
22/07/2022
|
Dharmraj kushwaha
|
1712003028WL037729
|
Dharmraj kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Dharmrajkushwaha
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-037-001/801
(PATWARA)
|
1712003037NRG23210720220286197
|
22/07/2022
|
SUJEET KUSHWAHA
|
1712003037WL037371
|
SUJEET KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUJEETKUSHWAHA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-037-001/81
(PATWARA)
|
1712003037NRG23210720220286198
|
22/07/2022
|
SUSHIL KUMAR KUSHWAHA
|
1712003037WL037371
|
SUSHIL KUMAR KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUSHILKUMARKUSHWAHA
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-037-001/880
(PATWARA)
|
1712003037NRG23210720220286199
|
22/07/2022
|
RAMDAYAL KUSHWAHA
|
1712003037WL037371
|
RAMDAYAL KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMDAYALKUSHWAHA
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-037-001/954
(PATWARA)
|
1712003037NRG23210720220286200
|
22/07/2022
|
BADI KUSHWAHA
|
1712003037WL037371
|
BADI KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
BADIKUSHWAHA
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-037-001/957
(PATWARA)
|
1712003037NRG23210720220286202
|
22/07/2022
|
SUNEETA BUNAKAR
|
1712003037WL037371
|
SUNEETA BUNAKAR
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUNEETABUNAKAR
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-039-001/562
(AMKUI)
|
1712003039NRG23220720220287838
|
22/07/2022
|
ARTI
|
1712003039WL037693
|
ARTI
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
ARTI
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-059-003/602
(RERUAKHURD)
|
1712003059NRG23220720220288104
|
22/07/2022
|
KAMTA RAJAK
|
1712003059WL037766
|
KAMTA RAJAK
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
KAMTARAJAK
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-066-001/469
(SEMARWARA)
|
1712003066NRG23220720220288108
|
22/07/2022
|
tejbhan lodhi
|
1712003066WL037769
|
tejbhan lodhi
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
tejbhanlodhi
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23200720220285563
|
22/07/2022
|
RAJU CHAUDHARI
|
1712003071WL037285
|
RAJU CHAUDHARI
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAJUCHAUDHARI
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-079-001/127-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286858
|
22/07/2022
|
RAMKESH PATEL
|
1712003079WL037475
|
RAMKESH PATEL
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMKESHPATEL
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-079-001/557
(AKOUNASATHIYA)
|
1712003079NRG23210720220286860
|
22/07/2022
|
AKANSHA SINGH
|
1712003079WL037477
|
AKANSHA SINGH
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
AKANSHASINGH
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-079-001/688
(AKOUNASATHIYA)
|
1712003079NRG23210720220286863
|
22/07/2022
|
neetu singh
|
1712003079WL037480
|
neetu singh
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
neetusingh
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-082-002/572
(AMILIYA)
|
1712003082NRG23220720220288459
|
22/07/2022
|
RAJMAN SEN
|
1712003082WL037858
|
RAJMAN SEN
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAJMANSEN
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-082-002/886
(AMILIYA)
|
1712003082NRG23220720220288456
|
22/07/2022
|
santosh soni
|
1712003082WL037857
|
santosh soni
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
santoshsoni
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-084-003/62-A
(NONGARA)
|
1712003084NRG23220720220287651
|
22/07/2022
|
visnu prasad tiwari
|
1712003084WL037660
|
visnu prasad tiwari
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
visnuprasadtiwari
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-089-001/12-A
(KOTA NO.1)
|
1712003089NRG23210720220287131
|
22/07/2022
|
RAMHET LODHI
|
1712003089WL037560
|
RAMHET LODHI
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMHETLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
61
|
NAGOD
|
MP-12-003-028-001/456
(BAMURAHIYA)
|
1712003028NRG23220720220287965
|
22/07/2022
|
POOJA SINGH
|
1712003028WL037714
|
POOJA SINGH
|
00354
|
PUNB0029110
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
POOJASINGH
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-089-001/807
(KOTA NO.1)
|
1712003089NRG23220720220288483
|
22/07/2022
|
rishe lodhi
|
1712003089WL037866
|
rishe lodhi
|
00354
|
PUNB0029110
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
rishelodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
63
|
NAGOD
|
MP-12-003-002-003/434
(KHAMHARIYA KHURD)
|
1712003002NRG23220720220287430
|
22/07/2022
|
CHHOTE LAL
|
1712003002WL037617
|
CHHOTE LAL
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
CHHOTELAL
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-006-001/1033
(SURDAHA KALA)
|
1712003006NRG23220720220288085
|
22/07/2022
|
maya
|
1712003006WL037757
|
maya
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
maya
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-006-001/1033
(SURDAHA KALA)
|
1712003006NRG23220720220288081
|
22/07/2022
|
ramkishor
|
1712003006WL037756
|
ramkishor
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramkishor
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-006-001/1699
(SURDAHA KALA)
|
1712003006NRG23220720220288096
|
22/07/2022
|
BABUAL
|
1712003006WL037762
|
BABUAL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
BABUAL
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-006-001/1700
(SURDAHA KALA)
|
1712003006NRG23220720220288086
|
22/07/2022
|
BALKISHUN
|
1712003006WL037757
|
BALKISHUN
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
BALKISHUN
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-006-001/830
(SURDAHA KALA)
|
1712003006NRG23220720220288092
|
22/07/2022
|
PYARI PAL
|
1712003006WL037759
|
PYARI PAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
PYARIPAL
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-006-001/911
(SURDAHA KALA)
|
1712003006NRG23220720220288084
|
22/07/2022
|
MAMTA
|
1712003006WL037756
|
MAMTA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAMTA
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-015-003/377
(SHAHPUR)
|
1712003021NRG23220720220287556
|
22/07/2022
|
Somvati shukla
|
1712003021WL037646
|
Somvati shukla
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Somvatishukla
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-017-002/162-B
(PIPARI)
|
1712003017NRG23210720220286222
|
22/07/2022
|
Abhilasha
|
1712003017WL037383
|
Abhilasha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Abhilasha
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-028-001/566
(BAMURAHIYA)
|
1712003028NRG23220720220287970
|
22/07/2022
|
Prakash singh
|
1712003028WL037717
|
Prakash singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Prakashsingh
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG23220720220287982
|
22/07/2022
|
Saroj kushwaha
|
1712003028WL037723
|
Saroj kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Sarojkushwaha
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-028-002/547
(BAMURAHIYA)
|
1712003028NRG23220720220287996
|
22/07/2022
|
Anita kushwaha
|
1712003028WL037728
|
Anita kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Anitakushwaha
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-028-002/549
(BAMURAHIYA)
|
1712003028NRG23220720220287979
|
22/07/2022
|
Kusum chaudhary
|
1712003028WL037721
|
Kusum chaudhary
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Kusumchaudhary
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-028-002/614
(BAMURAHIYA)
|
1712003028NRG23220720220287969
|
22/07/2022
|
Nirankar dwivedi
|
1712003028WL037716
|
Nirankar dwivedi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Nirankardwivedi
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-031-001/288-B
(JASO)
|
1712003031NRG23220720220288060
|
22/07/2022
|
RADHA KORI
|
1712003031WL037746
|
RADHA KORI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RADHAKORI
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-037-001/955
(PATWARA)
|
1712003037NRG23210720220286201
|
22/07/2022
|
VIDHYA BAI VISWAKARMA
|
1712003037WL037371
|
VIDHYA BAI VISWAKARMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
VIDHYABAIVISWAKARMA
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-041-001/1087
(RICHHUL)
|
1712003041NRG23220720220287509
|
22/07/2022
|
ram bai sen
|
1712003041WL037636
|
ram bai sen
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
rambaisen
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-047-001/69
(HARDUWAKALAN)
|
1712003047NRG23220720220288318
|
22/07/2022
|
ghasitiya chamar
|
1712003047WL037823
|
ghasitiya chamar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
ghasitiyachamar
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-058-002/669-A
(RERUWAKALAN)
|
1712003058NRG23220720220287415
|
22/07/2022
|
MAHESH PRASAD KAPADIYA
|
1712003058WL037607
|
MAHESH PRASAD KAPADIYA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAHESHPRASADKAPADIYA
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-058-002/789-A
(RERUWAKALAN)
|
1712003058NRG23220720220287414
|
22/07/2022
|
Nirmala Tiwari
|
1712003058WL037606
|
Nirmala Tiwari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
NirmalaTiwari
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-059-003/931
(RERUAKHURD)
|
1712003059NRG23220720220288107
|
22/07/2022
|
Lalita
|
1712003059WL037768
|
Lalita
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Lalita
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-059-003/933
(RERUAKHURD)
|
1712003059NRG23220720220288105
|
22/07/2022
|
Ramnaresh Bagri
|
1712003059WL037767
|
Ramnaresh Bagri
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RamnareshBagri
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-060-002/509
(MAJHIYARI)
|
1712003060NRG23220720220287428
|
22/07/2022
|
neeta devi
|
1712003060WL037615
|
neeta devi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
neetadevi
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-063-006/741
(KHAIRA)
|
1712003059NRG23220720220287958
|
22/07/2022
|
Yogendra
|
1712003059WL037710
|
Yogendra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Yogendra
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-064-001/361-B
(BHAJIKHERA)
|
1712003064NRG23210720220286648
|
22/07/2022
|
mangiriya kol
|
1712003064WL037441
|
mangiriya kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
mangiriyakol
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-069-002/104-A
(ITMAUBARI)
|
1712003069NRG23210720220287242
|
22/07/2022
|
Lalu dahayat
|
1712003069WL037567
|
Lalu dahayat
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
Laludahayat
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-073-001/931-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286942
|
22/07/2022
|
susheel vishwakarma
|
1712003073WL037499
|
susheel vishwakarma
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
susheelvishwakarma
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-073-001/947-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286943
|
22/07/2022
|
chunnu kol
|
1712003073WL037499
|
chunnu kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
chunnukol
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-073-001/982-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286946
|
22/07/2022
|
guddi chaudhari
|
1712003073WL037499
|
guddi chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
guddichaudhari
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-077-002/352-A
(BELGAHANA)
|
1712003077NRG23210720220287277
|
22/07/2022
|
RADHESHYAM
|
1712003077WL037573
|
RADHESHYAM
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RADHESHYAM
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-079-001/154-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286865
|
22/07/2022
|
ANAND SINGH
|
1712003079WL037481
|
ANAND SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
ANANDSINGH
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-079-001/165-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286871
|
22/07/2022
|
SHIVBHAN SINGH
|
1712003079WL037487
|
SHIVBHAN SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
486939639
|
Account closed
|
|
|
|
95
|
NAGOD
|
MP-12-003-079-001/167-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286874
|
22/07/2022
|
RAMSAKHI PATEL
|
1712003079WL037490
|
RAMSAKHI PATEL
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMSAKHIPATEL
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-079-001/168-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286873
|
22/07/2022
|
VEERENDRA SINGH
|
1712003079WL037489
|
VEERENDRA SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
VEERENDRASINGH
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-079-001/181-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286868
|
22/07/2022
|
RAM NARAYAN KUSHWAHA
|
1712003079WL037484
|
RAM NARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-079-001/911
(AKOUNASATHIYA)
|
1712003079NRG23210720220286857
|
22/07/2022
|
NARENDRA SINGH
|
1712003079WL037474
|
NARENDRA SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
NARENDRASINGH
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-079-001/922
(AKOUNASATHIYA)
|
1712003079NRG23210720220286866
|
22/07/2022
|
RAM KINKAR
|
1712003079WL037482
|
RAM KINKAR
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMKINKAR
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-082-002/487
(AMILIYA)
|
1712003082NRG23220720220288458
|
22/07/2022
|
bali karan kushwaha
|
1712003082WL037858
|
bali karan kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
balikarankushwaha
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-084-001/265
(NONGARA)
|
1712003084NRG23220720220287660
|
22/07/2022
|
AKNKSHA DWIVEDI
|
1712003084WL037664
|
AKNKSHA DWIVEDI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
AKNKSHADWIVEDI
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-084-001/53-A
(NONGARA)
|
1712003084NRG23220720220287653
|
22/07/2022
|
POONAM
|
1712003084WL037661
|
POONAM
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
POONAM
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-086-001/1230
(RAUND (OF NAGOD))
|
1712003086NRG23220720220288029
|
22/07/2022
|
sanjay kol
|
1712003086WL037736
|
sanjay kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
sanjaykol
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-086-001/1706-B
(RAUND (OF NAGOD))
|
1712003086NRG23220720220288030
|
22/07/2022
|
VITTI BAI
|
1712003086WL037736
|
VITTI BAI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
VITTIBAI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-089-003/481-A
(KOTA NO.1)
|
1712003089NRG23210720220287132
|
22/07/2022
|
lalda lodhi
|
1712003089WL037561
|
lalda lodhi
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
laldalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105876
|
105876
|
|
|
|
|
|
|
|
|
106
|
NAGOD
|
MP-12-003-089-001/807
(KOTA NO.1)
|
1712003089NRG23220720220288484
|
22/07/2022
|
sadhana lodhi
|
1712003089WL037866
|
sadhana lodhi
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
sadhanalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
107
|
NAGOD
|
MP-12-003-041-001/736
(RICHHUL)
|
1712003041NRG23220720220287513
|
22/07/2022
|
chirauji lal kori
|
1712003041WL037636
|
chirauji lal kori
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
chiraujilalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
NAGOD
|
MP-12-003-006-001/3063
(SURDAHA KALA)
|
1712003006NRG23220720220288097
|
22/07/2022
|
RADHIKA
|
1712003006WL037762
|
RADHIKA
|
00415
|
SBIN0006053
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RADHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
109
|
NAGOD
|
MP-12-003-030-001/321
(UMARAHAT)
|
1712003030NRG23210720220286362
|
22/07/2022
|
bhuri kori
|
1712003030WL037404
|
bhuri kori
|
00415
|
SBIN0008418
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
bhurikori
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-035-002/129
(MAUHARI)
|
1712003071NRG23200720220285536
|
22/07/2022
|
kasturi bai kori
|
1712003071WL037285
|
kasturi bai kori
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
kasturibaikori
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-035-002/160
(MAUHARI)
|
1712003071NRG23200720220285539
|
22/07/2022
|
soniya rajak
|
1712003071WL037285
|
soniya rajak
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
soniyarajak
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-035-002/2100
(MAUHARI)
|
1712003071NRG23200720220285541
|
22/07/2022
|
Akash bagri
|
1712003071WL037285
|
Akash bagri
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
Akashbagri
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-035-002/78-A
(MAUHARI)
|
1712003071NRG23200720220285558
|
22/07/2022
|
MAMTA KORI
|
1712003071WL037285
|
MAMTA KORI
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAMTAKORI
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-056-003/108
(RAJARWARA)
|
1712003056NRG23200720220285971
|
22/07/2022
|
munee chaudhri
|
1712003056WL037337
|
munee chaudhri
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
muneechaudhri
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23200720220285564
|
22/07/2022
|
PREM BAI CHAUDHARI
|
1712003071WL037285
|
PREM BAI CHAUDHARI
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
PREMBAICHAUDHARI
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-071-002/149-A
(DAMHA)
|
1712003071NRG23200720220285579
|
22/07/2022
|
HEMRAJ BAGRI
|
1712003071WL037285
|
HEMRAJ BAGRI
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
HEMRAJBAGRI
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-071-002/180
(DAMHA)
|
1712003071NRG23200720220285583
|
22/07/2022
|
JAIRAM KUMHAR
|
1712003071WL037285
|
JAIRAM KUMHAR
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
JAIRAMKUMHAR
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-071-002/2049
(DAMHA)
|
1712003071NRG23200720220285589
|
22/07/2022
|
adhilasha dahayat
|
1712003071WL037285
|
adhilasha dahayat
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
adhilashadahayat
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-071-002/2094
(DAMHA)
|
1712003071NRG23200720220285590
|
22/07/2022
|
Urmila chaudhari
|
1712003071WL037285
|
Urmila chaudhari
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
Urmilachaudhari
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-071-002/227
(DAMHA)
|
1712003071NRG23200720220285591
|
22/07/2022
|
paisuniya prajapati
|
1712003071WL037285
|
paisuniya prajapati
|
00415
|
SBIN0008418
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
486939639
|
|
paisuniyaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
121
|
NAGOD
|
MP-12-003-006-001/3034
(SURDAHA KALA)
|
1712003006NRG23220720220288093
|
22/07/2022
|
SHRINIWAS TIWARI
|
1712003006WL037760
|
SHRINIWAS TIWARI
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
SHRINIWASTIWARI
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-006-001/3063
(SURDAHA KALA)
|
1712003006NRG23220720220288098
|
22/07/2022
|
Raju
|
1712003006WL037762
|
Raju
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Raju
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-024-001/316
(KONI)
|
1712003024NRG23220720220288129
|
22/07/2022
|
ASHOK KUMAR KUSHWAHA
|
1712003024WL037776
|
ASHOK KUMAR KUSHWAHA
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-028-001/477
(BAMURAHIYA)
|
1712003028NRG23220720220287995
|
22/07/2022
|
HEERENDRA SINGH
|
1712003028WL037727
|
HEERENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
HEERENDRASINGH
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-028-001/496
(BAMURAHIYA)
|
1712003028NRG23220720220287959
|
22/07/2022
|
NAGENDRA SINGH
|
1712003028WL037711
|
NAGENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
NAGENDRASINGH
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-028-001/566
(BAMURAHIYA)
|
1712003028NRG23220720220287971
|
22/07/2022
|
Deepa singh
|
1712003028WL037717
|
Deepa singh
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Deepasingh
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-028-001/605
(BAMURAHIYA)
|
1712003028NRG23220720220287963
|
22/07/2022
|
BHARTENDRA SINGH
|
1712003028WL037713
|
BHARTENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
BHARTENDRASINGH
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003028NRG23220720220287966
|
22/07/2022
|
NITESH SINGH
|
1712003028WL037715
|
NITESH SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
NITESHSINGH
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-028-002/181
(BAMURAHIYA)
|
1712003028NRG23220720220288004
|
22/07/2022
|
deepak
|
1712003028WL037732
|
deepak
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
deepak
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-028-002/189
(BAMURAHIYA)
|
1712003028NRG23220720220287977
|
22/07/2022
|
Chitranga
|
1712003028WL037720
|
Chitranga
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Chitranga
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-028-002/399
(BAMURAHIYA)
|
1712003028NRG23220720220287985
|
22/07/2022
|
saukhilal kushwaha
|
1712003028WL037724
|
saukhilal kushwaha
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
saukhilalkushwaha
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-030-001/524
(UMARAHAT)
|
1712003030NRG23210720220286365
|
22/07/2022
|
ramji
|
1712003030WL037406
|
ramji
|
00468
|
UBIN0568295
|
2448
|
2448
|
Rejected
|
19/08/2022
|
|
486939639
|
Account closed
|
|
|
|
133
|
NAGOD
|
MP-12-003-043-003/433
(KAPURI)
|
1712003043NRG23210720220286060
|
22/07/2022
|
Praveen patnha
|
1712003043WL037344
|
Praveen patnha
|
00468
|
UBIN0568295
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
486939639
|
|
Praveenpatnha
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-058-002/78-B
(RERUWAKALAN)
|
1712003058NRG23220720220287422
|
22/07/2022
|
GIRJA PRASAD DAHAYAT
|
1712003058WL037612
|
GIRJA PRASAD DAHAYAT
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
GIRJAPRASADDAHAYAT
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-064-001/188-A
(BHAJIKHERA)
|
1712003064NRG23210720220286646
|
22/07/2022
|
sangeeta prajapati
|
1712003064WL037440
|
sangeeta prajapati
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
sangeetaprajapati
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-064-001/188-A
(BHAJIKHERA)
|
1712003064NRG23210720220286645
|
22/07/2022
|
suresh prajapati
|
1712003064WL037440
|
suresh prajapati
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
sureshprajapati
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-079-001/153-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286867
|
22/07/2022
|
AJYA SINGH
|
1712003079WL037483
|
AJYA SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
AJYASINGH
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-079-001/157-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286875
|
22/07/2022
|
VIJAY SINGH
|
1712003079WL037491
|
VIJAY SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
VIJAYSINGH
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-079-001/175-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286870
|
22/07/2022
|
LALLU PATEL
|
1712003079WL037486
|
LALLU PATEL
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
LALLUPATEL
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-079-001/518
(AKOUNASATHIYA)
|
1712003079NRG23210720220286859
|
22/07/2022
|
AVADHESH SINGH
|
1712003079WL037476
|
AVADHESH SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
AVADHESHSINGH
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-079-001/836
(AKOUNASATHIYA)
|
1712003079NRG23210720220286877
|
22/07/2022
|
SUBHASINI SINGH
|
1712003079WL037493
|
SUBHASINI SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUBHASINISINGH
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-084-001/265
(NONGARA)
|
1712003084NRG23220720220287659
|
22/07/2022
|
MAMTA
|
1712003084WL037664
|
MAMTA
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAMTA
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-086-001/1709-B
(RAUND (OF NAGOD))
|
1712003086NRG23220720220288031
|
22/07/2022
|
BIRENDRA LOHAR
|
1712003086WL037736
|
BIRENDRA LOHAR
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
BIRENDRALOHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
144
|
NAGOD
|
MP-12-003-002-003/435
(KHAMHARIYA KHURD)
|
1712003002NRG23220720220287429
|
22/07/2022
|
Umesh sahu
|
1712003002WL037616
|
Umesh sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Umeshsahu
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-006-001/3151
(SURDAHA KALA)
|
1712003006NRG23220720220288083
|
22/07/2022
|
RAJESH KOL
|
1712003006WL037756
|
RAJESH KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAJESHKOL
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-006-001/32
(SURDAHA KALA)
|
1712003006NRG23220720220288095
|
22/07/2022
|
PUNIYA KOL
|
1712003006WL037761
|
PUNIYA KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
PUNIYAKOL
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-006-001/32
(SURDAHA KALA)
|
1712003006NRG23220720220288094
|
22/07/2022
|
rakesh
|
1712003006WL037761
|
rakesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
rakesh
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-016-004/138
(MADA TOLA)
|
1712003021NRG23220720220287559
|
22/07/2022
|
Gajendra singh
|
1712003021WL037646
|
Gajendra singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Gajendrasingh
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-016-004/140
(MADA TOLA)
|
1712003021NRG23220720220287560
|
22/07/2022
|
Binesh singh
|
1712003021WL037646
|
Binesh singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Bineshsingh
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-016-004/33
(MADA TOLA)
|
1712003021NRG23220720220287562
|
22/07/2022
|
manoj
|
1712003021WL037646
|
manoj
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
manoj
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-021-003/110
(RAMPURA)
|
1712003021NRG23220720220287564
|
22/07/2022
|
malkhan
|
1712003021WL037646
|
malkhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
malkhan
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-024-001/264-A
(KONI)
|
1712003024NRG23220720220288127
|
22/07/2022
|
kalli kushwaha
|
1712003024WL037776
|
kalli kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
kallikushwaha
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-024-001/314
(KONI)
|
1712003024NRG23220720220288128
|
22/07/2022
|
POOJA KUSHWAHA
|
1712003024WL037776
|
POOJA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
POOJAKUSHWAHA
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-024-001/98
(KONI)
|
1712003024NRG23220720220288124
|
22/07/2022
|
usha sen
|
1712003024WL037775
|
usha sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ushasen
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-024-006/10
(KONI)
|
1712003024NRG23220720220288125
|
22/07/2022
|
ramsukh dahayat
|
1712003024WL037775
|
ramsukh dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramsukhdahayat
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-024-006/169
(KONI)
|
1712003024NRG23220720220288139
|
22/07/2022
|
Arjun dahayat
|
1712003024WL037778
|
Arjun dahayat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Arjundahayat
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-024-006/170
(KONI)
|
1712003024NRG23220720220288140
|
22/07/2022
|
basant dahayat
|
1712003024WL037778
|
basant dahayat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
basantdahayat
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-024-006/22
(KONI)
|
1712003024NRG23220720220288134
|
22/07/2022
|
judavan
|
1712003024WL037777
|
judavan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
judavan
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-024-006/328
(KONI)
|
1712003024NRG23220720220288141
|
22/07/2022
|
rajbahadur singh
|
1712003024WL037778
|
rajbahadur singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
rajbahadursingh
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-024-006/350
(KONI)
|
1712003024NRG23220720220288147
|
22/07/2022
|
Lal Bahadur Singh
|
1712003024WL037779
|
Lal Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
LalBahadurSingh
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-024-006/350
(KONI)
|
1712003024NRG23220720220288148
|
22/07/2022
|
Seema singh
|
1712003024WL037779
|
Seema singh
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
Seemasingh
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-024-006/53
(KONI)
|
1712003024NRG23220720220288142
|
22/07/2022
|
MOHAN VERMA
|
1712003024WL037778
|
MOHAN VERMA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
MOHANVERMA
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-024-006/8
(KONI)
|
1712003024NRG23220720220288138
|
22/07/2022
|
Ramkali Dahayat
|
1712003024WL037777
|
Ramkali Dahayat
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/08/2022
|
|
486939639
|
|
RamkaliDahayat
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-028-001/456
(BAMURAHIYA)
|
1712003028NRG23220720220287964
|
22/07/2022
|
NITENDRA SINGH
|
1712003028WL037714
|
NITENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
NITENDRASINGH
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-028-001/477
(BAMURAHIYA)
|
1712003028NRG23220720220287994
|
22/07/2022
|
aniruddh singh
|
1712003028WL037727
|
aniruddh singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
aniruddhsingh
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-028-002/313
(BAMURAHIYA)
|
1712003028NRG23220720220288005
|
22/07/2022
|
ramjash kushwaha
|
1712003028WL037732
|
ramjash kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramjashkushwaha
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-028-002/398
(BAMURAHIYA)
|
1712003028NRG23220720220287984
|
22/07/2022
|
kamala kushwaha
|
1712003028WL037724
|
kamala kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
kamalakushwaha
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-028-002/531
(BAMURAHIYA)
|
1712003028NRG23220720220287987
|
22/07/2022
|
Ramprasad kushwaha
|
1712003028WL037725
|
Ramprasad kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Ramprasadkushwaha
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-028-002/549
(BAMURAHIYA)
|
1712003028NRG23220720220287978
|
22/07/2022
|
Rajes chaudhary
|
1712003028WL037721
|
Rajes chaudhary
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Rajeschaudhary
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23220720220287972
|
22/07/2022
|
Neelmani sharma
|
1712003028WL037718
|
Neelmani sharma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Neelmanisharma
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-028-002/612
(BAMURAHIYA)
|
1712003028NRG23220720220287961
|
22/07/2022
|
Anil kumar Sharma
|
1712003028WL037712
|
Anil kumar Sharma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
AnilkumarSharma
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-028-002/615
(BAMURAHIYA)
|
1712003028NRG23220720220287981
|
22/07/2022
|
Ram prakash shrma
|
1712003028WL037722
|
Ram prakash shrma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Ramprakashshrma
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-028-002/617
(BAMURAHIYA)
|
1712003028NRG23220720220288002
|
22/07/2022
|
Ram bahoree Viswakarma
|
1712003028WL037731
|
Ram bahoree Viswakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RambahoreeViswakarma
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-028-002/617
(BAMURAHIYA)
|
1712003028NRG23220720220288003
|
22/07/2022
|
Urmila
|
1712003028WL037731
|
Urmila
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Urmila
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-028-002/619
(BAMURAHIYA)
|
1712003028NRG23220720220287998
|
22/07/2022
|
Madhu Kushwaha
|
1712003028WL037729
|
Madhu Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
MadhuKushwaha
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-031-001/1525
(JASO)
|
1712003031NRG23220720220288070
|
22/07/2022
|
ROSHNI KORI
|
1712003031WL037751
|
ROSHNI KORI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
ROSHNIKORI
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-031-001/1552
(JASO)
|
1712003031NRG23220720220288071
|
22/07/2022
|
Kanchhedi kushwaha
|
1712003031WL037752
|
Kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Kanchhedikushwaha
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-031-001/73-C
(JASO)
|
1712003031NRG23220720220288065
|
22/07/2022
|
SUNDARLAL CHUDHARI
|
1712003031WL037749
|
SUNDARLAL CHUDHARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUNDARLALCHUDHARI
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-031-001/842-A
(JASO)
|
1712003031NRG23220720220288056
|
22/07/2022
|
BRIJRAJ PATHAK
|
1712003031WL037744
|
BRIJRAJ PATHAK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
BRIJRAJPATHAK
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-037-001/958
(PATWARA)
|
1712003037NRG23210720220286203
|
22/07/2022
|
RAKESH BAGRI
|
1712003037WL037371
|
RAKESH BAGRI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAKESHBAGRI
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-039-001/562
(AMKUI)
|
1712003039NRG23220720220287836
|
22/07/2022
|
PUNNA KOL
|
1712003039WL037693
|
PUNNA KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
PUNNAKOL
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-041-001/1030-A
(RICHHUL)
|
1712003041NRG23220720220287518
|
22/07/2022
|
achchhelal lodhi
|
1712003041WL037637
|
achchhelal lodhi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
486939639
|
|
achchhelallodhi
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-041-001/1038-A
(RICHHUL)
|
1712003041NRG23220720220287519
|
22/07/2022
|
sudama singraul
|
1712003041WL037637
|
sudama singraul
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
486939639
|
|
sudamasingraul
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-041-001/734
(RICHHUL)
|
1712003041NRG23220720220287512
|
22/07/2022
|
JEHLA KORI
|
1712003041WL037636
|
JEHLA KORI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
JEHLAKORI
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-041-001/846
(RICHHUL)
|
1712003041NRG23220720220287514
|
22/07/2022
|
Munni lal kori
|
1712003041WL037636
|
Munni lal kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Munnilalkori
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-041-001/948
(RICHHUL)
|
1712003041NRG23220720220287516
|
22/07/2022
|
Ram narayan singraul
|
1712003041WL037636
|
Ram narayan singraul
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Ramnarayansingraul
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG23220720220287517
|
22/07/2022
|
pramod kumar kori
|
1712003041WL037636
|
pramod kumar kori
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
pramodkumarkori
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-043-003/306
(KAPURI)
|
1712003043NRG23210720220286056
|
22/07/2022
|
RAM PRATAP VISWKAMA
|
1712003043WL037344
|
RAM PRATAP VISWKAMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMPRATAPVISWKAMA
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-043-003/306
(KAPURI)
|
1712003043NRG23210720220286057
|
22/07/2022
|
Seema viswkarma
|
1712003043WL037344
|
Seema viswkarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
Seemaviswkarma
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-043-003/387
(KAPURI)
|
1712003043NRG23210720220286058
|
22/07/2022
|
Vinod Kumar Dhimar
|
1712003043WL037344
|
Vinod Kumar Dhimar
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
VinodKumarDhimar
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-043-003/433
(KAPURI)
|
1712003043NRG23210720220286059
|
22/07/2022
|
Rajjan Devi Dwivedi
|
1712003043WL037344
|
Rajjan Devi Dwivedi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
486939639
|
|
RajjanDeviDwivedi
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-043-003/83
(KAPURI)
|
1712003043NRG23210720220286063
|
22/07/2022
|
Sumintra
|
1712003043WL037344
|
Sumintra
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
Sumintra
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-045-002/33
(DUDAHA)
|
1712003045NRG23210720220286145
|
22/07/2022
|
RAMU
|
1712003045WL037358
|
RAMU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMU
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-050-003/154
(KHAMREHI)
|
1712003050NRG23210720220286220
|
22/07/2022
|
Ramraj Patel
|
1712003050WL037381
|
Ramraj Patel
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
RamrajPatel
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-053-001/29
(UJNEHI)
|
1712003053NRG23220720220287765
|
22/07/2022
|
Munni bai
|
1712003053WL037681
|
Munni bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
Munnibai
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-058-002/286-C
(RERUWAKALAN)
|
1712003058NRG23220720220287416
|
22/07/2022
|
BABULAL LADHIYA
|
1712003058WL037608
|
BABULAL LADHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
BABULALLADHIYA
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-059-003/594
(RERUAKHURD)
|
1712003059NRG23220720220288103
|
22/07/2022
|
RAMBHAN RAJAK
|
1712003059WL037765
|
RAMBHAN RAJAK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
RAMBHANRAJAK
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-059-003/931
(RERUAKHURD)
|
1712003059NRG23220720220288106
|
22/07/2022
|
Ram bhuwan bagri
|
1712003059WL037768
|
Ram bhuwan bagri
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Rambhuwanbagri
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-060-002/509
(MAJHIYARI)
|
1712003060NRG23220720220287427
|
22/07/2022
|
dhanesh prasad dwivedi
|
1712003060WL037615
|
dhanesh prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
dhaneshprasaddwivedi
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-060-002/520
(MAJHIYARI)
|
1712003060NRG23220720220288534
|
22/07/2022
|
Saroj dwivedi
|
1712003060WL037870
|
Saroj dwivedi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486939639
|
|
Sarojdwivedi
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-064-001/184-B
(BHAJIKHERA)
|
1712003064NRG23210720220286650
|
22/07/2022
|
gori kol
|
1712003064WL037442
|
gori kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
gorikol
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-064-001/184-B
(BHAJIKHERA)
|
1712003064NRG23210720220286649
|
22/07/2022
|
shiv balak kol
|
1712003064WL037442
|
shiv balak kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
shivbalakkol
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-064-001/361-B
(BHAJIKHERA)
|
1712003064NRG23210720220286647
|
22/07/2022
|
BITTAN ADIWASI
|
1712003064WL037441
|
BITTAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
BITTANADIWASI
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-069-003/91
(ITMAUBARI)
|
1712003069NRG23210720220287243
|
22/07/2022
|
Birendee prajapati
|
1712003069WL037567
|
Birendee prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
Birendeeprajapati
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-072-003/10
(MUGAHAR)
|
1712003072NRG23210720220286070
|
22/07/2022
|
HEERALAL DAHAYAT
|
1712003072WL037346
|
HEERALAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
HEERALALDAHAYAT
|
(000000)
|
|
206
|
NAGOD
|
MP-12-003-072-003/442
(MUGAHAR)
|
1712003072NRG23210720220286071
|
22/07/2022
|
MUNIKANT SHUKLA
|
1712003072WL037346
|
MUNIKANT SHUKLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
MUNIKANTSHUKLA
|
(000000)
|
|
207
|
NAGOD
|
MP-12-003-072-003/66
(MUGAHAR)
|
1712003072NRG23210720220286072
|
22/07/2022
|
SUNDARLAL DAHAYAT
|
1712003072WL037346
|
SUNDARLAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
SUNDARLALDAHAYAT
|
(000000)
|
|
208
|
NAGOD
|
MP-12-003-073-001/1000-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286893
|
22/07/2022
|
maneesha pandey
|
1712003073WL037498
|
maneesha pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
maneeshapandey
|
(000000)
|
|
209
|
NAGOD
|
MP-12-003-073-001/101-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286894
|
22/07/2022
|
sarika pandey
|
1712003073WL037498
|
sarika pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
sarikapandey
|
(000000)
|
|
210
|
NAGOD
|
MP-12-003-073-001/103-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286895
|
22/07/2022
|
rakhi pandey
|
1712003073WL037498
|
rakhi pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
rakhipandey
|
(000000)
|
|
211
|
NAGOD
|
MP-12-003-073-001/106-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286913
|
22/07/2022
|
sunita chaturwedi
|
1712003073WL037499
|
sunita chaturwedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
sunitachaturwedi
|
(000000)
|
|
212
|
NAGOD
|
MP-12-003-073-001/107-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286896
|
22/07/2022
|
ram prakash chaturvedi
|
1712003073WL037498
|
ram prakash chaturvedi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramprakashchaturvedi
|
(000000)
|
|
213
|
NAGOD
|
MP-12-003-073-001/108-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286897
|
22/07/2022
|
asha tiwari
|
1712003073WL037498
|
asha tiwari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
ashatiwari
|
(000000)
|
|
214
|
NAGOD
|
MP-12-003-073-001/113-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286898
|
22/07/2022
|
hari om pandey
|
1712003073WL037498
|
hari om pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
hariompandey
|
(000000)
|
|
215
|
NAGOD
|
MP-12-003-073-001/114-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286899
|
22/07/2022
|
shani verma
|
1712003073WL037498
|
shani verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
shaniverma
|
(000000)
|
|
216
|
NAGOD
|
MP-12-003-073-001/1268
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286914
|
22/07/2022
|
gudda
|
1712003073WL037499
|
gudda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
gudda
|
(000000)
|
|
217
|
NAGOD
|
MP-12-003-073-001/286-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286920
|
22/07/2022
|
rajjan
|
1712003073WL037499
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
rajjan
|
(000000)
|
|
218
|
NAGOD
|
MP-12-003-073-001/413
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286923
|
22/07/2022
|
marru
|
1712003073WL037499
|
marru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
marru
|
(000000)
|
|
219
|
NAGOD
|
MP-12-003-073-001/429
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286924
|
22/07/2022
|
muraliya
|
1712003073WL037499
|
muraliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
muraliya
|
(000000)
|
|
220
|
NAGOD
|
MP-12-003-073-001/446
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286925
|
22/07/2022
|
devlal
|
1712003073WL037499
|
devlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
devlal
|
(000000)
|
|
221
|
NAGOD
|
MP-12-003-073-001/452
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286926
|
22/07/2022
|
sanku
|
1712003073WL037499
|
sanku
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
sanku
|
(000000)
|
|
222
|
NAGOD
|
MP-12-003-073-001/455-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286927
|
22/07/2022
|
punnu
|
1712003073WL037499
|
punnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
punnu
|
(000000)
|
|
223
|
NAGOD
|
MP-12-003-073-001/457
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286902
|
22/07/2022
|
manaram
|
1712003073WL037498
|
manaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
manaram
|
(000000)
|
|
224
|
NAGOD
|
MP-12-003-073-001/459
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286928
|
22/07/2022
|
lakhna
|
1712003073WL037499
|
lakhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
lakhna
|
(000000)
|
|
225
|
NAGOD
|
MP-12-003-073-001/468
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286929
|
22/07/2022
|
rajabhaiya
|
1712003073WL037499
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
rajabhaiya
|
(000000)
|
|
226
|
NAGOD
|
MP-12-003-073-001/471
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286930
|
22/07/2022
|
tribhuwan
|
1712003073WL037499
|
tribhuwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
tribhuwan
|
(000000)
|
|
227
|
NAGOD
|
MP-12-003-073-001/635
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286903
|
22/07/2022
|
bitan
|
1712003073WL037498
|
bitan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
bitan
|
(000000)
|
|
228
|
NAGOD
|
MP-12-003-073-001/635
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286931
|
22/07/2022
|
khelavan
|
1712003073WL037499
|
khelavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
khelavan
|
(000000)
|
|
229
|
NAGOD
|
MP-12-003-073-001/638
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286905
|
22/07/2022
|
bela
|
1712003073WL037498
|
bela
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
bela
|
(000000)
|
|
230
|
NAGOD
|
MP-12-003-073-001/644
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286908
|
22/07/2022
|
BUTIBAI
|
1712003073WL037498
|
BUTIBAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
BUTIBAI
|
(000000)
|
|
231
|
NAGOD
|
MP-12-003-073-001/678
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286934
|
22/07/2022
|
lallu
|
1712003073WL037499
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
lallu
|
(000000)
|
|
232
|
NAGOD
|
MP-12-003-073-001/678
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286935
|
22/07/2022
|
ramkali
|
1712003073WL037499
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramkali
|
(000000)
|
|
233
|
NAGOD
|
MP-12-003-073-001/776
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286938
|
22/07/2022
|
ramji
|
1712003073WL037499
|
ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
ramji
|
(000000)
|
|
234
|
NAGOD
|
MP-12-003-073-001/922-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286939
|
22/07/2022
|
keshav das vishwakarma
|
1712003073WL037499
|
keshav das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
keshavdasvishwakarma
|
(000000)
|
|
235
|
NAGOD
|
MP-12-003-073-001/927-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286940
|
22/07/2022
|
shrikant namdev
|
1712003073WL037499
|
shrikant namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
shrikantnamdev
|
(000000)
|
|
236
|
NAGOD
|
MP-12-003-073-001/928-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286941
|
22/07/2022
|
rajendra prasad sen
|
1712003073WL037499
|
rajendra prasad sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
rajendraprasadsen
|
(000000)
|
|
237
|
NAGOD
|
MP-12-003-073-001/949-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286909
|
22/07/2022
|
sanjay chaurasiya
|
1712003073WL037498
|
sanjay chaurasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
sanjaychaurasiya
|
(000000)
|
|
238
|
NAGOD
|
MP-12-003-073-001/972-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286944
|
22/07/2022
|
chandr bhan sharma
|
1712003073WL037499
|
chandr bhan sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
chandrbhansharma
|
(000000)
|
|
239
|
NAGOD
|
MP-12-003-073-001/980-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286910
|
22/07/2022
|
kallu sen
|
1712003073WL037498
|
kallu sen
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
kallusen
|
(000000)
|
|
240
|
NAGOD
|
MP-12-003-073-001/984-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286947
|
22/07/2022
|
butee bai adiwasi
|
1712003073WL037499
|
butee bai adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
buteebaiadiwasi
|
(000000)
|
|
241
|
NAGOD
|
MP-12-003-073-001/992-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286911
|
22/07/2022
|
munni lal kori
|
1712003073WL037498
|
munni lal kori
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
munnilalkori
|
(000000)
|
|
242
|
NAGOD
|
MP-12-003-073-001/995-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286948
|
22/07/2022
|
bhagwandas pal
|
1712003073WL037499
|
bhagwandas pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486939639
|
|
bhagwandaspal
|
(000000)
|
|
243
|
NAGOD
|
MP-12-003-073-001/999-A
(SINGHPUR (OF NAGOD))
|
1712003073NRG23210720220286912
|
22/07/2022
|
vimala devi pandey
|
1712003073WL037498
|
vimala devi pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
vimaladevipandey
|
(000000)
|
|
244
|
NAGOD
|
MP-12-003-077-002/1304
(BELGAHANA)
|
1712003077NRG23210720220287276
|
22/07/2022
|
ARADHANA
|
1712003077WL037573
|
ARADHANA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
ARADHANA
|
(000000)
|
|
245
|
NAGOD
|
MP-12-003-077-002/1304
(BELGAHANA)
|
1712003077NRG23210720220287275
|
22/07/2022
|
SANTRAJ SINGH
|
1712003077WL037573
|
SANTRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
SANTRAJSINGH
|
(000000)
|
|
246
|
NAGOD
|
MP-12-003-077-002/255
(BELGAHANA)
|
1712003077NRG23200720220285710
|
22/07/2022
|
VIMAL DAHIYA
|
1712003077WL037299
|
VIMAL DAHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
486939639
|
|
VIMALDAHIYA
|
(000000)
|
|
247
|
NAGOD
|
MP-12-003-077-002/57
(BELGAHANA)
|
1712003077NRG23210720220287278
|
22/07/2022
|
parvatiya
|
1712003077WL037573
|
parvatiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
parvatiya
|
(000000)
|
|
248
|
NAGOD
|
MP-12-003-079-001/148-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286876
|
22/07/2022
|
DAYARAM SAHU
|
1712003079WL037492
|
DAYARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
DAYARAMSAHU
|
(000000)
|
|
249
|
NAGOD
|
MP-12-003-079-001/169-A
(AKOUNASATHIYA)
|
1712003079NRG23210720220286872
|
22/07/2022
|
GUDDI BAI PATEL
|
1712003079WL037488
|
GUDDI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
486939639
|
|
GUDDIBAIPATEL
|
(000000)
|
|
250
|
NAGOD
|
MP-12-003-082-002/891
(AMILIYA)
|
1712003082NRG23220720220288457
|
22/07/2022
|
ruchishrivas
|
1712003082WL037857
|
ruchishrivas
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
17/08/2022
|
|
486939639
|
|
ruchishrivas
|
(000000)
|
|
251
|
NAGOD
|
MP-12-003-084-001/144
(NONGARA)
|
1712003084NRG23220720220287658
|
22/07/2022
|
MAMTA
|
1712003084WL037663
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
MAMTA
|
(000000)
|
|
252
|
NAGOD
|
MP-12-003-084-001/187
(NONGARA)
|
1712003084NRG23220720220287654
|
22/07/2022
|
KESHV
|
1712003084WL037662
|
KESHV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
KESHV
|
(000000)
|
|
253
|
NAGOD
|
MP-12-003-084-001/187
(NONGARA)
|
1712003084NRG23220720220287655
|
22/07/2022
|
MUNNE
|
1712003084WL037662
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
486939639
|
|
MUNNE
|
(000000)
|
|
254
|
NAGOD
|
MP-12-003-087-001/755
(CHANDKUIYA)
|
1712003087NRG23200720220285651
|
22/07/2022
|
Babulal Rajak
|
1712003087WL037292
|
Babulal Rajak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
BabulalRajak
|
(000000)
|
|
255
|
NAGOD
|
MP-12-003-087-001/755
(CHANDKUIYA)
|
1712003087NRG23200720220285652
|
22/07/2022
|
SHANTI RAJAK
|
1712003087WL037292
|
SHANTI RAJAK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
SHANTIRAJAK
|
(000000)
|
|
256
|
NAGOD
|
MP-12-003-087-001/762
(CHANDKUIYA)
|
1712003087NRG23200720220285650
|
22/07/2022
|
Ramlali chamar
|
1712003087WL037291
|
Ramlali chamar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/08/2022
|
|
486939639
|
|
Ramlalichamar
|
(000000)
|
|
257
|
NAGOD
|
MP-12-003-093-001/1605
(AMA)
|
1712003090NRG23220720220287852
|
22/07/2022
|
devlali
|
1712003090WL037698
|
devlali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
devlali
|
(000000)
|
|
258
|
NAGOD
|
MP-12-003-093-001/1605
(AMA)
|
1712003090NRG23220720220287851
|
22/07/2022
|
laxmi
|
1712003090WL037698
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/08/2022
|
|
486939639
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286416
|
286416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642396
|
642396
|
|
|
|
|
|
|
|