|
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-12-003-012-004/89
(ITAURAKALAN)
|
1712003012NRG23070720220260451
|
07/07/2022
|
Parwati Tiwari
|
1712003012WL033404
|
Parwati Tiwari
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
ParwatiTiwari
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-012-004/89
(ITAURAKALAN)
|
1712003012NRG23070720220260450
|
07/07/2022
|
shankar prasad tiwari
|
1712003012WL033404
|
shankar prasad tiwari
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
shankarprasadtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-012-004/49
(ITAURAKALAN)
|
1712003012NRG23070720220261018
|
07/07/2022
|
Lala Lodhi
|
1712003012WL033481
|
Lala Lodhi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
LalaLodhi
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-079-001/910
(AKOUNASATHIYA)
|
1712003079NRG23070720220261128
|
07/07/2022
|
Priya singh
|
1712003079WL033496
|
Priya singh
|
00078
|
CNRB0006167
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788313696
|
|
Priyasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-033-001/90-A
(DUREHA)
|
1712003033NRG23070720220261113
|
07/07/2022
|
Manoj
|
1712003033WL033492
|
Manoj
|
00152
|
HDFC0007676
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-033-001/795
(DUREHA)
|
1712003033NRG23070720220261103
|
07/07/2022
|
Ranjana
|
1712003033WL033492
|
Ranjana
|
00165
|
IBKL0001842
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG23070720220261116
|
07/07/2022
|
SARASWATI
|
1712003033WL033492
|
SARASWATI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SARASWATI
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG23070720220261115
|
07/07/2022
|
SUKHVIND
|
1712003033WL033492
|
SUKHVIND
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SUKHVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-012-001/64
(ITAURAKALAN)
|
1712003012NRG23070720220260464
|
07/07/2022
|
Divya Lodhi
|
1712003012WL033407
|
Divya Lodhi
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
DivyaLodhi
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-012-002/164
(ITAURAKALAN)
|
1712003012NRG23070720220261008
|
07/07/2022
|
ANKIT SINGH PARIHAR
|
1712003012WL033481
|
ANKIT SINGH PARIHAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
ANKITSINGHPARIHAR
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-012-002/210
(ITAURAKALAN)
|
1712003012NRG23070720220260463
|
07/07/2022
|
Kusum SIngh
|
1712003012WL033406
|
Kusum SIngh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
KusumSIngh
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-012-002/78
(ITAURAKALAN)
|
1712003012NRG23070720220261010
|
07/07/2022
|
Priya Singh Parihar
|
1712003012WL033481
|
Priya Singh Parihar
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
PriyaSinghParihar
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-012-003/298
(ITAURAKALAN)
|
1712003012NRG23070720220260445
|
07/07/2022
|
Nirpat Dahayat
|
1712003012WL033404
|
Nirpat Dahayat
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
NirpatDahayat
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-012-003/299
(ITAURAKALAN)
|
1712003012NRG23070720220260448
|
07/07/2022
|
Ramlakhan Lodhi
|
1712003012WL033404
|
Ramlakhan Lodhi
|
00176
|
IDIB000N515
|
3060
|
3060
|
Rejected
|
12/07/2022
|
|
788313696
|
No Such Account
|
|
|
|
15
|
NAGOD
|
MP-12-003-012-004/27
(ITAURAKALAN)
|
1712003012NRG23070720220261019
|
07/07/2022
|
Kanchhedi lal lodhi
|
1712003012WL033482
|
Kanchhedi lal lodhi
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
Kanchhedilallodhi
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-012-004/33
(ITAURAKALAN)
|
1712003012NRG23070720220261016
|
07/07/2022
|
Robin Lodhi
|
1712003012WL033481
|
Robin Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
RobinLodhi
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-012-004/49
(ITAURAKALAN)
|
1712003012NRG23070720220261017
|
07/07/2022
|
pankaj lodhi
|
1712003012WL033481
|
pankaj lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
pankajlodhi
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-019-002/805
(UMARI)
|
1712003000NRG23070720220261322
|
07/07/2022
|
santkumar pal
|
1712003WL033544
|
santkumar pal
|
00176
|
IDIB000N515
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788313696
|
|
santkumarpal
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-033-001/56-A
(DUREHA)
|
1712003033NRG23070720220261086
|
07/07/2022
|
Pushpendra
|
1712003033WL033490
|
Pushpendra
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Pushpendra
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-033-001/808-B
(DUREHA)
|
1712003033NRG23070720220261094
|
07/07/2022
|
Rajkumar
|
1712003033WL033490
|
Rajkumar
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Rajkumar
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-079-001/557
(AKOUNASATHIYA)
|
1712003079NRG23070720220261122
|
07/07/2022
|
AKANSHA SINGH
|
1712003079WL033494
|
AKANSHA SINGH
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788313696
|
|
AKANSHASINGH
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-079-001/688
(AKOUNASATHIYA)
|
1712003079NRG23070720220261123
|
07/07/2022
|
neetu singh
|
1712003079WL033494
|
neetu singh
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788313696
|
|
neetusingh
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-080-001/14-A
(BABOOPUR)
|
1712003080NRG23070720220261263
|
07/07/2022
|
Sangeeta devi kori
|
1712003080WL033536
|
Sangeeta devi kori
|
00176
|
IDIB000N515
|
1836
|
1836
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sangeetadevikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-012-004/88
(ITAURAKALAN)
|
1712003012NRG23070720220261021
|
07/07/2022
|
Birendra kumar Lodhi
|
1712003012WL033482
|
Birendra kumar Lodhi
|
00225
|
KARB0000127
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
BirendrakumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-012-002/14
(ITAURAKALAN)
|
1712003012NRG23070720220261007
|
07/07/2022
|
Govind Dheemar
|
1712003012WL033481
|
Govind Dheemar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
GovindDheemar
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-012-002/207
(ITAURAKALAN)
|
1712003012NRG23070720220260461
|
07/07/2022
|
Satish Vishwakarma
|
1712003012WL033406
|
Satish Vishwakarma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
SatishVishwakarma
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-012-002/210
(ITAURAKALAN)
|
1712003012NRG23070720220260462
|
07/07/2022
|
Shivbahadur Singh
|
1712003012WL033406
|
Shivbahadur Singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
ShivbahadurSingh
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-012-002/79
(ITAURAKALAN)
|
1712003012NRG23070720220261011
|
07/07/2022
|
Annapurna Singh
|
1712003012WL033481
|
Annapurna Singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
AnnapurnaSingh
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-012-002/88
(ITAURAKALAN)
|
1712003012NRG23070720220261013
|
07/07/2022
|
Rituraj Singh
|
1712003012WL033481
|
Rituraj Singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
RiturajSingh
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-012-003/298
(ITAURAKALAN)
|
1712003012NRG23070720220260446
|
07/07/2022
|
Chandrakali Dahayat
|
1712003012WL033404
|
Chandrakali Dahayat
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
ChandrakaliDahayat
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-012-003/299
(ITAURAKALAN)
|
1712003012NRG23070720220260447
|
07/07/2022
|
Avbdhesh Lodhi
|
1712003012WL033404
|
Avbdhesh Lodhi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
AvbdheshLodhi
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-012-004/85
(ITAURAKALAN)
|
1712003012NRG23070720220260449
|
07/07/2022
|
Neeraj Kumar Tiwari
|
1712003012WL033404
|
Neeraj Kumar Tiwari
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
NeerajKumarTiwari
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-019-002/805
(UMARI)
|
1712003000NRG23070720220261321
|
07/07/2022
|
dropti bai pal
|
1712003WL033544
|
dropti bai pal
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788313696
|
|
droptibaipal
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-033-001/1291-B
(DUREHA)
|
1712003033NRG23070720220261072
|
07/07/2022
|
JITEND
|
1712003033WL033490
|
JITEND
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
JITEND
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-033-001/132-D
(DUREHA)
|
1712003033NRG23070720220261074
|
07/07/2022
|
Laxmi kushwaha
|
1712003033WL033490
|
Laxmi kushwaha
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
12/07/2022
|
|
788313696
|
|
Laxmikushwaha
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-033-001/1320
(DUREHA)
|
1712003033NRG23070720220261075
|
07/07/2022
|
Kalavati kushwaha
|
1712003033WL033490
|
Kalavati kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Kalavatikushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-033-001/1410-B
(DUREHA)
|
1712003033NRG23070720220261080
|
07/07/2022
|
Sunil Kumar verma
|
1712003033WL033490
|
Sunil Kumar verma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SunilKumarverma
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-033-001/978
(DUREHA)
|
1712003033NRG23070720220261114
|
07/07/2022
|
MADHU KUSHWAHA
|
1712003033WL033492
|
MADHU KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
MADHUKUSHWAHA
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-074-004/189-B
(MAHTAIN)
|
1712003074NRG23070720220261250
|
07/07/2022
|
NEHA SARDAR
|
1712003074WL033529
|
NEHA SARDAR
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788313696
|
|
NEHASARDAR
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-074-005/104-B
(MAHTAIN)
|
1712003074NRG23070720220261255
|
07/07/2022
|
DIJU GAYALI
|
1712003074WL033532
|
DIJU GAYALI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
DIJUGAYALI
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-074-005/106-B
(MAHTAIN)
|
1712003074NRG23070720220261257
|
07/07/2022
|
SIPALI GAYALI
|
1712003074WL033532
|
SIPALI GAYALI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
SIPALIGAYALI
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG23070720220261258
|
07/07/2022
|
SUMATI RAY
|
1712003074WL033532
|
SUMATI RAY
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
788313696
|
|
SUMATIRAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-074-002/31-B
(MAHTAIN)
|
1712003074NRG23070720220261260
|
07/07/2022
|
ADITY MAJUMDAR
|
1712003074WL033534
|
ADITY MAJUMDAR
|
00468
|
UBIN0547832
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
788313696
|
|
ADITYMAJUMDAR
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-074-004/41-B
(MAHTAIN)
|
1712003074NRG23070720220261261
|
07/07/2022
|
VINAY MANDAL
|
1712003074WL033535
|
VINAY MANDAL
|
00468
|
UBIN0547832
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
788313696
|
|
VINAYMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-012-002/78
(ITAURAKALAN)
|
1712003012NRG23070720220261009
|
07/07/2022
|
Arunendra Singh
|
1712003012WL033481
|
Arunendra Singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
ArunendraSingh
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-074-004/189-B
(MAHTAIN)
|
1712003074NRG23070720220261249
|
07/07/2022
|
ANAND SARDAR
|
1712003074WL033529
|
ANAND SARDAR
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788313696
|
|
ANANDSARDAR
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-074-004/89-B
(MAHTAIN)
|
1712003074NRG23070720220261246
|
07/07/2022
|
AROJEET HALDER
|
1712003074WL033528
|
AROJEET HALDER
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
AROJEETHALDER
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-074-004/89-B
(MAHTAIN)
|
1712003074NRG23070720220261247
|
07/07/2022
|
PRIYANSI HALDER
|
1712003074WL033528
|
PRIYANSI HALDER
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
PRIYANSIHALDER
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-079-001/836
(AKOUNASATHIYA)
|
1712003079NRG23070720220261127
|
07/07/2022
|
SUBHASINI SINGH
|
1712003079WL033496
|
SUBHASINI SINGH
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
12/07/2022
|
|
788313696
|
|
SUBHASINISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-012-001/64
(ITAURAKALAN)
|
1712003012NRG23070720220260465
|
07/07/2022
|
Ramadhar Lodhi
|
1712003012WL033407
|
Ramadhar Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
RamadharLodhi
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-012-002/207
(ITAURAKALAN)
|
1712003012NRG23070720220260460
|
07/07/2022
|
Ramsiya Vishwakarma
|
1712003012WL033406
|
Ramsiya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
RamsiyaVishwakarma
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-012-002/84
(ITAURAKALAN)
|
1712003012NRG23070720220261012
|
07/07/2022
|
Kamlesh Bari
|
1712003012WL033481
|
Kamlesh Bari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788313696
|
|
KamleshBari
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-012-004/88
(ITAURAKALAN)
|
1712003012NRG23070720220261020
|
07/07/2022
|
Kamlesh Lodhi
|
1712003012WL033482
|
Kamlesh Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
KamleshLodhi
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-012-004/90
(ITAURAKALAN)
|
1712003012NRG23070720220260452
|
07/07/2022
|
Kunjbihari Lodhi
|
1712003012WL033404
|
Kunjbihari Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
KunjbihariLodhi
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-012-004/90
(ITAURAKALAN)
|
1712003012NRG23070720220260453
|
07/07/2022
|
Sudama prasad lodhi
|
1712003012WL033404
|
Sudama prasad lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sudamaprasadlodhi
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-019-002/805
(UMARI)
|
1712003000NRG23070720220261320
|
07/07/2022
|
RAM BHAROSHI PAL
|
1712003WL033544
|
RAM BHAROSHI PAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
12/07/2022
|
|
788313696
|
|
RAMBHAROSHIPAL
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-033-001/1022
(DUREHA)
|
1712003033NRG23070720220261042
|
07/07/2022
|
Chinta bai Prajapati
|
1712003033WL033490
|
Chinta bai Prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
ChintabaiPrajapati
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-033-001/1022
(DUREHA)
|
1712003033NRG23070720220261041
|
07/07/2022
|
sugreev
|
1712003033WL033490
|
sugreev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
sugreev
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-033-001/1044
(DUREHA)
|
1712003033NRG23070720220261043
|
07/07/2022
|
somvati kushwaha
|
1712003033WL033490
|
somvati kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
somvatikushwaha
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-033-001/1107
(DUREHA)
|
1712003033NRG23070720220261046
|
07/07/2022
|
Savitri raikwar
|
1712003033WL033490
|
Savitri raikwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Savitriraikwar
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-033-001/11233336
(DUREHA)
|
1712003033NRG23070720220261048
|
07/07/2022
|
Ramawater kol
|
1712003033WL033490
|
Ramawater kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Ramawaterkol
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-033-001/112333636
(DUREHA)
|
1712003033NRG23070720220261049
|
07/07/2022
|
bhagwandeen gond
|
1712003033WL033490
|
bhagwandeen gond
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
bhagwandeengond
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-033-001/11233621
(DUREHA)
|
1712003033NRG23070720220261050
|
07/07/2022
|
Arjun
|
1712003033WL033490
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Arjun
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-033-001/11233621
(DUREHA)
|
1712003033NRG23070720220261051
|
07/07/2022
|
Uma
|
1712003033WL033490
|
Uma
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/07/2022
|
|
788313696
|
|
Uma
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-033-001/1123587
(DUREHA)
|
1712003033NRG23070720220261052
|
07/07/2022
|
ramnarayan
|
1712003033WL033490
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
ramnarayan
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-033-001/1123596
(DUREHA)
|
1712003033NRG23070720220261053
|
07/07/2022
|
syamlal
|
1712003033WL033490
|
syamlal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
syamlal
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-033-001/1123598
(DUREHA)
|
1712003033NRG23070720220261054
|
07/07/2022
|
Santi das kol
|
1712003033WL033490
|
Santi das kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Santidaskol
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-033-001/1123603
(DUREHA)
|
1712003033NRG23070720220261056
|
07/07/2022
|
Archana
|
1712003033WL033490
|
Archana
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Archana
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-033-001/1123603
(DUREHA)
|
1712003033NRG23070720220261055
|
07/07/2022
|
Ram shubhash
|
1712003033WL033490
|
Ram shubhash
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Ramshubhash
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-033-001/11254
(DUREHA)
|
1712003033NRG23070720220261057
|
07/07/2022
|
Mijaji
|
1712003033WL033490
|
Mijaji
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Mijaji
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-033-001/1133
(DUREHA)
|
1712003033NRG23070720220261059
|
07/07/2022
|
Raja bai pal
|
1712003033WL033490
|
Raja bai pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Rajabaipal
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-033-001/1135
(DUREHA)
|
1712003033NRG23070720220261060
|
07/07/2022
|
Laxmi pal
|
1712003033WL033490
|
Laxmi pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Laxmipal
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-033-001/1249
(DUREHA)
|
1712003033NRG23070720220261062
|
07/07/2022
|
rajkishor
|
1712003033WL033490
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
rajkishor
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-033-001/1249
(DUREHA)
|
1712003033NRG23070720220261063
|
07/07/2022
|
uma
|
1712003033WL033490
|
uma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
uma
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-033-001/1251
(DUREHA)
|
1712003033NRG23070720220261065
|
07/07/2022
|
ramkali
|
1712003033WL033490
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
ramkali
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-033-001/1251
(DUREHA)
|
1712003033NRG23070720220261064
|
07/07/2022
|
ramnares
|
1712003033WL033490
|
ramnares
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
ramnares
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-033-001/1253
(DUREHA)
|
1712003033NRG23070720220261066
|
07/07/2022
|
dharmend
|
1712003033WL033490
|
dharmend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
dharmend
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-033-001/1253
(DUREHA)
|
1712003033NRG23070720220261067
|
07/07/2022
|
namita
|
1712003033WL033490
|
namita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
namita
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-033-001/1267
(DUREHA)
|
1712003033NRG23070720220261068
|
07/07/2022
|
rajesh
|
1712003033WL033490
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
rajesh
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-033-001/1276
(DUREHA)
|
1712003033NRG23070720220261069
|
07/07/2022
|
PRADEEP KUSHWAHA
|
1712003033WL033490
|
PRADEEP KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
PRADEEPKUSHWAHA
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-033-001/1277
(DUREHA)
|
1712003033NRG23070720220261070
|
07/07/2022
|
SUSHEELA KUSHWAHA
|
1712003033WL033490
|
SUSHEELA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SUSHEELAKUSHWAHA
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-033-001/1278-B
(DUREHA)
|
1712003033NRG23070720220261071
|
07/07/2022
|
NEETU PAL
|
1712003033WL033490
|
NEETU PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
NEETUPAL
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-033-001/1307
(DUREHA)
|
1712003033NRG23070720220261073
|
07/07/2022
|
Sunita
|
1712003033WL033490
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sunita
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-033-001/1342
(DUREHA)
|
1712003033NRG23070720220261076
|
07/07/2022
|
Bhagvendr vema
|
1712003033WL033490
|
Bhagvendr vema
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Bhagvendrvema
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-033-001/1342
(DUREHA)
|
1712003033NRG23070720220261077
|
07/07/2022
|
phulbai
|
1712003033WL033490
|
phulbai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
phulbai
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-033-001/1408
(DUREHA)
|
1712003033NRG23070720220261078
|
07/07/2022
|
Lachhi prasad dahayat
|
1712003033WL033490
|
Lachhi prasad dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Lachhiprasaddahayat
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-033-001/1408
(DUREHA)
|
1712003033NRG23070720220261079
|
07/07/2022
|
Rukmani dahayat
|
1712003033WL033490
|
Rukmani dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Rukmanidahayat
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-033-001/53-B
(DUREHA)
|
1712003033NRG23070720220261083
|
07/07/2022
|
Panchi kol
|
1712003033WL033490
|
Panchi kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Panchikol
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-033-001/543-B
(DUREHA)
|
1712003033NRG23070720220261084
|
07/07/2022
|
BHUPENDRA VISHWAKARMA
|
1712003033WL033490
|
BHUPENDRA VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
BHUPENDRAVISHWAKARMA
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-033-001/543-B
(DUREHA)
|
1712003033NRG23070720220261085
|
07/07/2022
|
RASHMI VISHWKARMA
|
1712003033WL033490
|
RASHMI VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
RASHMIVISHWKARMA
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-033-001/56-A
(DUREHA)
|
1712003033NRG23070720220261087
|
07/07/2022
|
mando kushwaha
|
1712003033WL033490
|
mando kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
mandokushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/56-C
(DUREHA)
|
1712003033NRG23070720220261088
|
07/07/2022
|
kunj bihari soni
|
1712003033WL033490
|
kunj bihari soni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
kunjbiharisoni
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/56-C
(DUREHA)
|
1712003033NRG23070720220261089
|
07/07/2022
|
vandna soni
|
1712003033WL033490
|
vandna soni
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
vandnasoni
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/58-A
(DUREHA)
|
1712003033NRG23070720220261100
|
07/07/2022
|
Santosh Kumar verma
|
1712003033WL033492
|
Santosh Kumar verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SantoshKumarverma
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/6-B
(DUREHA)
|
1712003033NRG23070720220261092
|
07/07/2022
|
RAVI
|
1712003033WL033490
|
RAVI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
12/07/2022
|
|
788313696
|
|
RAVI
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-033-001/60-D
(DUREHA)
|
1712003033NRG23070720220261101
|
07/07/2022
|
Mamta verma
|
1712003033WL033492
|
Mamta verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Mamtaverma
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-033-001/745-C
(DUREHA)
|
1712003033NRG23070720220261093
|
07/07/2022
|
RAMBAI MEHTAR
|
1712003033WL033490
|
RAMBAI MEHTAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
RAMBAIMEHTAR
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-033-001/765-B
(DUREHA)
|
1712003033NRG23070720220261102
|
07/07/2022
|
Munnu lal prajapati
|
1712003033WL033492
|
Munnu lal prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Munnulalprajapati
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-033-001/807-B
(DUREHA)
|
1712003033NRG23070720220261106
|
07/07/2022
|
Devend
|
1712003033WL033492
|
Devend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Devend
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-033-001/809-D
(DUREHA)
|
1712003033NRG23070720220261111
|
07/07/2022
|
Pankaj
|
1712003033WL033492
|
Pankaj
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Pankaj
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-033-001/809-D
(DUREHA)
|
1712003033NRG23070720220261110
|
07/07/2022
|
Sudhabai
|
1712003033WL033492
|
Sudhabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sudhabai
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-074-002/24
(MAHTAIN)
|
1712003074NRG23070720220261251
|
07/07/2022
|
MAHANANDAN
|
1712003074WL033530
|
MAHANANDAN
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788313696
|
|
MAHANANDAN
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-074-004/190-B
(MAHTAIN)
|
1712003074NRG23070720220261253
|
07/07/2022
|
URMILA SARDAR
|
1712003074WL033530
|
URMILA SARDAR
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
12/07/2022
|
|
788313696
|
|
URMILASARDAR
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-074-005/104-B
(MAHTAIN)
|
1712003074NRG23070720220261256
|
07/07/2022
|
SHUCHITRA GAYALI
|
1712003074WL033532
|
SHUCHITRA GAYALI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
12/07/2022
|
|
788313696
|
|
SHUCHITRAGAYALI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-074-005/29-B
(MAHTAIN)
|
1712003074NRG23070720220261245
|
07/07/2022
|
SANGEETA PAL
|
1712003074WL033527
|
SANGEETA PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
788313696
|
|
SANGEETAPAL
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-074-006/9-A
(MAHTAIN)
|
1712003074NRG23070720220261259
|
07/07/2022
|
VANDANA GAIN
|
1712003074WL033533
|
VANDANA GAIN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
12/07/2022
|
|
788313696
|
|
VANDANAGAIN
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-080-001/14-A
(BABOOPUR)
|
1712003080NRG23070720220261262
|
07/07/2022
|
Sukhilal kori
|
1712003080WL033536
|
Sukhilal kori
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sukhilalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139740
|
139740
|
|
|
|
|
|
|
|
|
108
|
NAGOD
|
MP-12-003-033-001/11223609
(DUREHA)
|
1712003033NRG23070720220261047
|
07/07/2022
|
rajesh kushwaha
|
1712003033WL033490
|
rajesh kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
rajeshkushwaha
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-033-001/112566
(DUREHA)
|
1712003033NRG23070720220261058
|
07/07/2022
|
rammurat tiwari
|
1712003033WL033490
|
rammurat tiwari
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
rammurattiwari
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-033-001/228-B
(DUREHA)
|
1712003033NRG23070720220261081
|
07/07/2022
|
Anuj Kushwaha
|
1712003033WL033490
|
Anuj Kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
AnujKushwaha
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-033-001/57-A
(DUREHA)
|
1712003033NRG23070720220261091
|
07/07/2022
|
ASHA
|
1712003033WL033490
|
ASHA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
ASHA
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-033-001/57-A
(DUREHA)
|
1712003033NRG23070720220261090
|
07/07/2022
|
foolchand basor
|
1712003033WL033490
|
foolchand basor
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
foolchandbasor
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-033-001/802-B
(DUREHA)
|
1712003033NRG23070720220261104
|
07/07/2022
|
SAVITA
|
1712003033WL033492
|
SAVITA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
SAVITA
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-033-001/804-C
(DUREHA)
|
1712003033NRG23070720220261105
|
07/07/2022
|
nandkishor
|
1712003033WL033492
|
nandkishor
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
nandkishor
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-033-001/807-B
(DUREHA)
|
1712003033NRG23070720220261107
|
07/07/2022
|
barsha
|
1712003033WL033492
|
barsha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
barsha
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-033-001/807-C
(DUREHA)
|
1712003033NRG23070720220261108
|
07/07/2022
|
Mahend
|
1712003033WL033492
|
Mahend
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Mahend
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-033-001/807-C
(DUREHA)
|
1712003033NRG23070720220261109
|
07/07/2022
|
Sunita
|
1712003033WL033492
|
Sunita
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Sunita
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-033-001/810-A
(DUREHA)
|
1712003033NRG23070720220261112
|
07/07/2022
|
Syamlal
|
1712003033WL033492
|
Syamlal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
Syamlal
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-033-001/978-B
(DUREHA)
|
1712003033NRG23070720220261096
|
07/07/2022
|
prembai
|
1712003033WL033490
|
prembai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
prembai
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-033-001/978-B
(DUREHA)
|
1712003033NRG23070720220261095
|
07/07/2022
|
satyagopal
|
1712003033WL033490
|
satyagopal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
12/07/2022
|
|
788313696
|
|
satyagopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284172
|
284172
|
|
|
|
|
|
|
|