|
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-12-003-044-001/22-A
(ATARAURA)
|
1712003044NRG23090520220074430
|
09/05/2022
|
DAYASHANKAR TIWARI
|
1712003044WL012492
|
DAYASHANKAR TIWARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
DAYASHANKARTIWARI
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-044-001/63-A
(ATARAURA)
|
1712003044NRG23090520220074433
|
09/05/2022
|
SIYA DULARI
|
1712003044WL012492
|
SIYA DULARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
SIYADULARI
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-044-001/64-A
(ATARAURA)
|
1712003044NRG23090520220074434
|
09/05/2022
|
RANIYA CHAUDHARI
|
1712003044WL012492
|
RANIYA CHAUDHARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
RANIYACHAUDHARI
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-044-001/68-A
(ATARAURA)
|
1712003044NRG23090520220074435
|
09/05/2022
|
NILAM SEN
|
1712003044WL012492
|
NILAM SEN
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
NILAMSEN
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-048-001/509
(SEMRI)
|
1712003048NRG23090520220075267
|
09/05/2022
|
anjana singh
|
1712003048WL012638
|
anjana singh
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
anjanasingh
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-061-001/12-A
(KACHLOHA)
|
1712003061NRG23090520220074543
|
09/05/2022
|
Ramkhelawan
|
1712003061WL012517
|
Ramkhelawan
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
748365806
|
|
Ramkhelawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-048-001/472-A
(SEMRI)
|
1712003048NRG23090520220075276
|
09/05/2022
|
sujeet singh
|
1712003048WL012642
|
sujeet singh
|
00045
|
BARB0VJSATN
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
sujeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-006-001/3081
(SURDAHA KALA)
|
1712003006NRG23090520220074511
|
09/05/2022
|
PUSHPENDRA
|
1712003006WL012511
|
PUSHPENDRA
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
748365806
|
|
PUSHPENDRA
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-012-004/49
(ITAURAKALAN)
|
1712003012NRG23090520220075444
|
09/05/2022
|
Lala Lodhi
|
1712003012WL012689
|
Lala Lodhi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
748365806
|
|
LalaLodhi
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-017-001/128-B
(PIPARI)
|
1712003017NRG23090520220075014
|
09/05/2022
|
DROPATI
|
1712003017WL012598
|
DROPATI
|
00078
|
CNRB0006167
|
1632
|
1632
|
Processed
|
18/05/2022
|
|
748365806
|
|
DROPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-033-001/444-A
(DUREHA)
|
1712003033NRG23090520220075362
|
09/05/2022
|
Neha Sharma
|
1712003033WL012671
|
Neha Sharma
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
NehaSharma
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-033-001/444-A
(DUREHA)
|
1712003033NRG23090520220075361
|
09/05/2022
|
Rajnarayan sharma
|
1712003033WL012671
|
Rajnarayan sharma
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
Rajnarayansharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-044-007/145
(ATARAURA)
|
1712003044NRG23090520220074444
|
09/05/2022
|
Ramadhar
|
1712003044WL012492
|
Ramadhar
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Ramadhar
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-048-001/782
(SEMRI)
|
1712003048NRG23090520220075268
|
09/05/2022
|
SAROJ TRIPATHI
|
1712003048WL012638
|
SAROJ TRIPATHI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
SAROJTRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-003-001/927-A
(RAHIKWARA)
|
1712003003NRG23090520220075072
|
09/05/2022
|
arti sahu
|
1712003003WL012608
|
arti sahu
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
17/05/2022
|
|
748365806
|
|
artisahu
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-012-002/203
(ITAURAKALAN)
|
1712003012NRG23090520220075432
|
09/05/2022
|
Akanksha Singh Parihar
|
1712003012WL012689
|
Akanksha Singh Parihar
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
AkankshaSinghParihar
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-012-002/78
(ITAURAKALAN)
|
1712003012NRG23090520220075434
|
09/05/2022
|
Priya Singh Parihar
|
1712003012WL012689
|
Priya Singh Parihar
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
PriyaSinghParihar
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-012-003/36
(ITAURAKALAN)
|
1712003012NRG23090520220075437
|
09/05/2022
|
Neelam Lodhi
|
1712003012WL012689
|
Neelam Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
NeelamLodhi
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-012-004/33
(ITAURAKALAN)
|
1712003012NRG23090520220075443
|
09/05/2022
|
Robin Lodhi
|
1712003012WL012689
|
Robin Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
RobinLodhi
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-014-003/801-B
(BILOUNDHA)
|
1712003014NRG23090520220074834
|
09/05/2022
|
SANJAY
|
1712003014WL012571
|
SANJAY
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
SANJAY
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-017-001/125-B
(PIPARI)
|
1712003017NRG23090520220075069
|
09/05/2022
|
RAMKHELAWAN
|
1712003017WL012606
|
RAMKHELAWAN
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMKHELAWAN
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-034-001/230-A
(PANGARA)
|
1712003034NRG23090520220074980
|
09/05/2022
|
Heeral kushwaha
|
1712003034WL012596
|
Heeral kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Heeralkushwaha
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-034-001/40
(PANGARA)
|
1712003034NRG23090520220074986
|
09/05/2022
|
Gudiya
|
1712003034WL012596
|
Gudiya
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Gudiya
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-034-001/838
(PANGARA)
|
1712003034NRG23090520220074995
|
09/05/2022
|
brajesh
|
1712003034WL012596
|
brajesh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
brajesh
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-034-001/915
(PANGARA)
|
1712003034NRG23090520220074641
|
09/05/2022
|
RAKESH KUSHWAHA
|
1712003034WL012526
|
RAKESH KUSHWAHA
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAKESHKUSHWAHA
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-048-001/509
(SEMRI)
|
1712003048NRG23090520220075266
|
09/05/2022
|
vijay singh
|
1712003048WL012638
|
vijay singh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
vijaysingh
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-061-001/203-A
(KACHLOHA)
|
1712003061NRG23090520220074544
|
09/05/2022
|
BRIJBHAN CHAUDHARI
|
1712003061WL012517
|
BRIJBHAN CHAUDHARI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
BRIJBHANCHAUDHARI
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-092-005/327-A
(DURGAPUR)
|
1712003092NRG23090520220075099
|
09/05/2022
|
pappi
|
1712003092WL012618
|
pappi
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
pappi
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-092-005/327-B
(DURGAPUR)
|
1712003092NRG23090520220075100
|
09/05/2022
|
sona
|
1712003092WL012618
|
sona
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
sona
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-092-006/10-D
(DURGAPUR)
|
1712003092NRG23090520220075106
|
09/05/2022
|
sagarika das
|
1712003092WL012618
|
sagarika das
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
sagarikadas
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-092-006/10-D
(DURGAPUR)
|
1712003092NRG23090520220075105
|
09/05/2022
|
vijay kumar mistry
|
1712003092WL012618
|
vijay kumar mistry
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
vijaykumarmistry
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-092-006/140-A
(DURGAPUR)
|
1712003092NRG23090520220075108
|
09/05/2022
|
munni lal kol
|
1712003092WL012618
|
munni lal kol
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
munnilalkol
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-092-006/28-D
(DURGAPUR)
|
1712003092NRG23090520220075110
|
09/05/2022
|
praful
|
1712003092WL012618
|
praful
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
praful
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-092-006/30-B
(DURGAPUR)
|
1712003092NRG23090520220075113
|
09/05/2022
|
monika
|
1712003092WL012618
|
monika
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
monika
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-092-006/306-A
(DURGAPUR)
|
1712003092NRG23090520220075114
|
09/05/2022
|
radha dash
|
1712003092WL012618
|
radha dash
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
radhadash
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-092-006/33-B
(DURGAPUR)
|
1712003092NRG23090520220075118
|
09/05/2022
|
sapan
|
1712003092WL012618
|
sapan
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
sapan
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-092-006/35
(DURGAPUR)
|
1712003092NRG23090520220075120
|
09/05/2022
|
ram lakhan kol
|
1712003092WL012618
|
ram lakhan kol
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramlakhankol
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-092-006/408-C
(DURGAPUR)
|
1712003092NRG23090520220075125
|
09/05/2022
|
kamla
|
1712003092WL012618
|
kamla
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
kamla
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-092-007/11-D
(DURGAPUR)
|
1712003092NRG23090520220075133
|
09/05/2022
|
kajal
|
1712003092WL012618
|
kajal
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kajal
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG23090520220075135
|
09/05/2022
|
PURNIMA SARDAR
|
1712003092WL012618
|
PURNIMA SARDAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
PURNIMASARDAR
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-092-007/33-B
(DURGAPUR)
|
1712003092NRG23090520220075140
|
09/05/2022
|
kumresh
|
1712003092WL012618
|
kumresh
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kumresh
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-092-007/42-D
(DURGAPUR)
|
1712003092NRG23090520220075143
|
09/05/2022
|
PRAVEEN MANDAL
|
1712003092WL012618
|
PRAVEEN MANDAL
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
PRAVEENMANDAL
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-092-007/8-B
(DURGAPUR)
|
1712003092NRG23090520220075150
|
09/05/2022
|
kashi
|
1712003092WL012618
|
kashi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36108
|
36108
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-034-001/640
(PANGARA)
|
1712003034NRG23090520220074989
|
09/05/2022
|
Savitri kushwaha
|
1712003034WL012596
|
Savitri kushwaha
|
00415
|
SBIN0001260
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Savitrikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
NAGOD
|
MP-12-003-006-001/1660
(SURDAHA KALA)
|
1712003006NRG23090520220074503
|
09/05/2022
|
lallu singh
|
1712003006WL012507
|
lallu singh
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
lallusingh
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-006-001/1700
(SURDAHA KALA)
|
1712003006NRG23090520220074513
|
09/05/2022
|
BALKISHUN
|
1712003006WL012512
|
BALKISHUN
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
BALKISHUN
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-006-001/1700
(SURDAHA KALA)
|
1712003006NRG23090520220074504
|
09/05/2022
|
RAJKUMARI
|
1712003006WL012507
|
RAJKUMARI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAJKUMARI
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-006-001/3105
(SURDAHA KALA)
|
1712003006NRG23090520220074505
|
09/05/2022
|
DWARIKA
|
1712003006WL012508
|
DWARIKA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
DWARIKA
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-006-001/3105
(SURDAHA KALA)
|
1712003006NRG23090520220074506
|
09/05/2022
|
MOHAN
|
1712003006WL012508
|
MOHAN
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
MOHAN
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-006-001/850
(SURDAHA KALA)
|
1712003006NRG23090520220074502
|
09/05/2022
|
SADHNA SINGH
|
1712003006WL012506
|
SADHNA SINGH
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
SADHNASINGH
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-012-001/17
(ITAURAKALAN)
|
1712003012NRG23090520220075429
|
09/05/2022
|
Vishnu Kumar Lodhi
|
1712003012WL012689
|
Vishnu Kumar Lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
VishnuKumarLodhi
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-012-002/202
(ITAURAKALAN)
|
1712003012NRG23090520220075431
|
09/05/2022
|
Shankhu SIngh
|
1712003012WL012689
|
Shankhu SIngh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ShankhuSIngh
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-014-003/427-C
(BILOUNDHA)
|
1712003014NRG23090520220074833
|
09/05/2022
|
Hemant
|
1712003014WL012571
|
Hemant
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
Hemant
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-014-003/736-C
(BILOUNDHA)
|
1712003014NRG23090520220074830
|
09/05/2022
|
Ravi
|
1712003014WL012570
|
Ravi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
Ravi
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-017-001/208-A
(PIPARI)
|
1712003017NRG23090520220074895
|
09/05/2022
|
Sanjeev Kumar
|
1712003017WL012587
|
Sanjeev Kumar
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
SanjeevKumar
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-017-001/33-C
(PIPARI)
|
1712003017NRG23090520220074973
|
09/05/2022
|
Pushpendra duwedi
|
1712003017WL012593
|
Pushpendra duwedi
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
Pushpendraduwedi
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-025-003/517
(UMARIHA)
|
1712003025NRG23090520220075639
|
09/05/2022
|
SHIVLALI
|
1712003025WL012710
|
SHIVLALI
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748365806
|
|
SHIVLALI
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-033-001/1440
(DUREHA)
|
1712003033NRG23090520220075306
|
09/05/2022
|
jitendra pandey
|
1712003033WL012651
|
jitendra pandey
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
jitendrapandey
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-034-001/41-A
(PANGARA)
|
1712003034NRG23090520220074987
|
09/05/2022
|
Jeetan kushwaha
|
1712003034WL012596
|
Jeetan kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Jeetankushwaha
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-034-001/834-A
(PANGARA)
|
1712003034NRG23090520220075006
|
09/05/2022
|
Meera kushwaha
|
1712003034WL012597
|
Meera kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Meerakushwaha
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-034-001/869
(PANGARA)
|
1712003034NRG23090520220075008
|
09/05/2022
|
Snarky kushwaha
|
1712003034WL012597
|
Snarky kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Snarkykushwaha
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-034-001/915
(PANGARA)
|
1712003034NRG23090520220074642
|
09/05/2022
|
pooja
|
1712003034WL012526
|
pooja
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
pooja
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-044-001/127
(ATARAURA)
|
1712003044NRG23090520220074423
|
09/05/2022
|
Kishanpal chaudhari
|
1712003044WL012492
|
Kishanpal chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Kishanpalchaudhari
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-044-001/152
(ATARAURA)
|
1712003044NRG23090520220074426
|
09/05/2022
|
SHAILENDRA BASOR
|
1712003044WL012492
|
SHAILENDRA BASOR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
SHAILENDRABASOR
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-044-001/270
(ATARAURA)
|
1712003044NRG23090520220074432
|
09/05/2022
|
Raju chaudhari
|
1712003044WL012492
|
Raju chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Rajuchaudhari
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-061-001/27-C
(KACHLOHA)
|
1712003061NRG23090520220074545
|
09/05/2022
|
Patkar
|
1712003061WL012517
|
Patkar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Patkar
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-062-001/551
(GANGWARIYA)
|
1712003062NRG23090520220075556
|
09/05/2022
|
Jitendra prajapati
|
1712003062WL012700
|
Jitendra prajapati
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748365806
|
|
Jitendraprajapati
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-062-001/653
(GANGWARIYA)
|
1712003062NRG23090520220075188
|
09/05/2022
|
umesh lodhi
|
1712003062WL012624
|
umesh lodhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
umeshlodhi
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-068-001/95-C
(PAWAIYA)
|
1712003068NRG23090520220074700
|
09/05/2022
|
rammurti lodhi
|
1712003068WL012540
|
rammurti lodhi
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
rammurtilodhi
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-076-003/339
(BHAIHAI)
|
1712003076NRG23080520220071646
|
09/05/2022
|
ramkali
|
1712003076WL012061
|
ramkali
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramkali
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-082-002/880
(AMILIYA)
|
1712003082NRG23090520220074338
|
09/05/2022
|
dropti kushwaha
|
1712003082WL012479
|
dropti kushwaha
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
748365806
|
|
droptikushwaha
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-084-003/225-A
(NONGARA)
|
1712003084NRG23090520220075413
|
09/05/2022
|
MUKESH LODHI
|
1712003084WL012683
|
MUKESH LODHI
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
17/05/2022
|
|
748365806
|
|
MUKESHLODHI
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-092-005/176-A
(DURGAPUR)
|
1712003092NRG23090520220075097
|
09/05/2022
|
arvend singh
|
1712003092WL012618
|
arvend singh
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
arvendsingh
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-092-005/27
(DURGAPUR)
|
1712003092NRG23090520220075098
|
09/05/2022
|
deepak
|
1712003092WL012618
|
deepak
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
deepak
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-092-006/23-B
(DURGAPUR)
|
1712003092NRG23090520220075109
|
09/05/2022
|
mangiriya kol
|
1712003092WL012618
|
mangiriya kol
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
mangiriyakol
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-092-006/324-D
(DURGAPUR)
|
1712003092NRG23090520220075116
|
09/05/2022
|
swashan
|
1712003092WL012618
|
swashan
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
swashan
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-092-006/408-B
(DURGAPUR)
|
1712003092NRG23090520220075124
|
09/05/2022
|
tapan
|
1712003092WL012618
|
tapan
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
tapan
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-092-006/6-D
(DURGAPUR)
|
1712003092NRG23090520220075131
|
09/05/2022
|
kalua kol
|
1712003092WL012618
|
kalua kol
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
kaluakol
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-092-007/3-C
(DURGAPUR)
|
1712003092NRG23090520220075137
|
09/05/2022
|
dipali
|
1712003092WL012618
|
dipali
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
dipali
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-092-007/33-C
(DURGAPUR)
|
1712003092NRG23090520220075141
|
09/05/2022
|
ashutosh
|
1712003092WL012618
|
ashutosh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ashutosh
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-092-007/33-D
(DURGAPUR)
|
1712003092NRG23090520220075142
|
09/05/2022
|
shobha
|
1712003092WL012618
|
shobha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
shobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
82
|
NAGOD
|
MP-12-003-092-005/69-B
(DURGAPUR)
|
1712003092NRG23090520220075103
|
09/05/2022
|
VIJAY DEEP
|
1712003092WL012618
|
VIJAY DEEP
|
00468
|
UBIN0564176
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
VIJAYDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
83
|
NAGOD
|
MP-12-003-012-002/78
(ITAURAKALAN)
|
1712003012NRG23090520220075433
|
09/05/2022
|
Arunendra Singh
|
1712003012WL012689
|
Arunendra Singh
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ArunendraSingh
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-014-003/801-B
(BILOUNDHA)
|
1712003014NRG23090520220074835
|
09/05/2022
|
SUDHA
|
1712003014WL012571
|
SUDHA
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
SUDHA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-033-001/39-B
(DUREHA)
|
1712003033NRG23090520220075304
|
09/05/2022
|
mamta pandey
|
1712003033WL012650
|
mamta pandey
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
mamtapandey
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-034-001/25-A
(PANGARA)
|
1712003034NRG23090520220074983
|
09/05/2022
|
abhishek pal
|
1712003034WL012596
|
abhishek pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
abhishekpal
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-034-001/25-A
(PANGARA)
|
1712003034NRG23090520220074982
|
09/05/2022
|
shivlali pal
|
1712003034WL012596
|
shivlali pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
shivlalipal
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-034-001/834
(PANGARA)
|
1712003034NRG23090520220075004
|
09/05/2022
|
munendra
|
1712003034WL012597
|
munendra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
munendra
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-034-001/869-A
(PANGARA)
|
1712003034NRG23090520220075009
|
09/05/2022
|
Aloukik kushwaha
|
1712003034WL012597
|
Aloukik kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Aloukikkushwaha
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-034-001/912
(PANGARA)
|
1712003034NRG23090520220075010
|
09/05/2022
|
Dharmraj kushwaha
|
1712003034WL012597
|
Dharmraj kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Dharmrajkushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG23090520220075013
|
09/05/2022
|
Kamla kushwaha
|
1712003034WL012597
|
Kamla kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Kamlakushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG23090520220075012
|
09/05/2022
|
Ramraj kushwaha
|
1712003034WL012597
|
Ramraj kushwaha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Ramrajkushwaha
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-044-001/217
(ATARAURA)
|
1712003044NRG23090520220074429
|
09/05/2022
|
kamtaiya
|
1712003044WL012492
|
kamtaiya
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kamtaiya
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-084-003/204-A
(NONGARA)
|
1712003084NRG23090520220075412
|
09/05/2022
|
DEEPKUMAR SAHU
|
1712003084WL012683
|
DEEPKUMAR SAHU
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
17/05/2022
|
|
748365806
|
|
DEEPKUMARSAHU
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-084-003/204-A
(NONGARA)
|
1712003084NRG23090520220075411
|
09/05/2022
|
DEEPKUMAR SAHU
|
1712003084WL012683
|
DEEPKUMAR SAHU
|
00468
|
UBIN0568295
|
204
|
204
|
Processed
|
17/05/2022
|
|
748365806
|
|
DEEPKUMARSAHU
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-092-007/110-C
(DURGAPUR)
|
1712003092NRG23090520220075134
|
09/05/2022
|
SARJEET SARDAR
|
1712003092WL012618
|
SARJEET SARDAR
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
SARJEETSARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
97
|
NAGOD
|
MP-12-003-003-001/927-B
(RAHIKWARA)
|
1712003003NRG23090520220075073
|
09/05/2022
|
rajkumar sahu
|
1712003003WL012608
|
rajkumar sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2022
|
|
748365806
|
|
rajkumarsahu
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-006-001/3054
(SURDAHA KALA)
|
1712003006NRG23090520220074507
|
09/05/2022
|
SANTOSH
|
1712003006WL012509
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
SANTOSH
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-006-001/3055
(SURDAHA KALA)
|
1712003006NRG23090520220074514
|
09/05/2022
|
RAJA BAI
|
1712003006WL012512
|
RAJA BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAJABAI
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-006-001/3062
(SURDAHA KALA)
|
1712003006NRG23090520220074510
|
09/05/2022
|
GUDIYA
|
1712003006WL012510
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
GUDIYA
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-006-001/3062
(SURDAHA KALA)
|
1712003006NRG23090520220074509
|
09/05/2022
|
MUNNA LAL KUSHWAHA
|
1712003006WL012510
|
MUNNA LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
MUNNALALKUSHWAHA
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-006-001/3081
(SURDAHA KALA)
|
1712003006NRG23090520220074512
|
09/05/2022
|
KIRAN
|
1712003006WL012511
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
KIRAN
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-006-001/703
(SURDAHA KALA)
|
1712003006NRG23090520220074508
|
09/05/2022
|
vipra
|
1712003006WL012509
|
vipra
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
vipra
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-006-001/850
(SURDAHA KALA)
|
1712003006NRG23090520220074501
|
09/05/2022
|
Ashok Singh
|
1712003006WL012506
|
Ashok Singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
AshokSingh
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-006-001/861
(SURDAHA KALA)
|
1712003006NRG23090520220074515
|
09/05/2022
|
RAMSIYA KUSHWAHA
|
1712003006WL012513
|
RAMSIYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMSIYAKUSHWAHA
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-012-002/202
(ITAURAKALAN)
|
1712003012NRG23090520220075430
|
09/05/2022
|
Dheerendra Singh
|
1712003012WL012689
|
Dheerendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
DheerendraSingh
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-012-003/39
(ITAURAKALAN)
|
1712003012NRG23090520220075439
|
09/05/2022
|
RAMKALI
|
1712003012WL012689
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMKALI
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-012-003/39
(ITAURAKALAN)
|
1712003012NRG23090520220075438
|
09/05/2022
|
RAMKISHOR LODHI
|
1712003012WL012689
|
RAMKISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMKISHORLODHI
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-012-003/50
(ITAURAKALAN)
|
1712003012NRG23090520220075440
|
09/05/2022
|
Deepak Kumar Lodhi
|
1712003012WL012689
|
Deepak Kumar Lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
DeepakKumarLodhi
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-014-003/416-C
(BILOUNDHA)
|
1712003014NRG23090520220074828
|
09/05/2022
|
geeta
|
1712003014WL012570
|
geeta
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
geeta
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-014-003/6-D
(BILOUNDHA)
|
1712003014NRG23090520220074829
|
09/05/2022
|
LAXMI
|
1712003014WL012570
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/05/2022
|
|
748365806
|
|
LAXMI
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-017-001/187-C
(PIPARI)
|
1712003017NRG23090520220074966
|
09/05/2022
|
guruprasad
|
1712003017WL012590
|
guruprasad
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
guruprasad
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-017-001/208-A
(PIPARI)
|
1712003017NRG23090520220074896
|
09/05/2022
|
Lata
|
1712003017WL012587
|
Lata
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
Lata
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-025-003/168
(UMARIHA)
|
1712003025NRG23090520220075638
|
09/05/2022
|
savitri
|
1712003025WL012710
|
savitri
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748365806
|
|
savitri
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-033-001/1314
(DUREHA)
|
1712003033NRG23090520220075273
|
09/05/2022
|
pyarelal
|
1712003033WL012641
|
pyarelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
pyarelal
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-033-001/1314
(DUREHA)
|
1712003033NRG23090520220075274
|
09/05/2022
|
ramkali kushwaha
|
1712003033WL012641
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramkalikushwaha
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-033-001/1322
(DUREHA)
|
1712003033NRG23090520220075316
|
09/05/2022
|
geetabai
|
1712003033WL012654
|
geetabai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
geetabai
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-033-001/1322
(DUREHA)
|
1712003033NRG23090520220075317
|
09/05/2022
|
Ramkishor kushwaha
|
1712003033WL012654
|
Ramkishor kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
Ramkishorkushwaha
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-033-001/1417
(DUREHA)
|
1712003033NRG23090520220075290
|
09/05/2022
|
santosh kumar pandey
|
1712003033WL012645
|
santosh kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
santoshkumarpandey
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-033-001/1428
(DUREHA)
|
1712003033NRG23090520220075346
|
09/05/2022
|
ram pyari kol
|
1712003033WL012663
|
ram pyari kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
rampyarikol
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-033-001/1428
(DUREHA)
|
1712003033NRG23090520220075345
|
09/05/2022
|
ramcharan kol
|
1712003033WL012663
|
ramcharan kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramcharankol
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-033-001/1432
(DUREHA)
|
1712003033NRG23090520220075368
|
09/05/2022
|
chunubadi kushwaha
|
1712003033WL012674
|
chunubadi kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
chunubadikushwaha
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-033-001/1432
(DUREHA)
|
1712003033NRG23090520220075367
|
09/05/2022
|
ram ratan kushwaha
|
1712003033WL012674
|
ram ratan kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramratankushwaha
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-033-001/1440
(DUREHA)
|
1712003033NRG23090520220075305
|
09/05/2022
|
rambahori pandey
|
1712003033WL012651
|
rambahori pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
rambahoripandey
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-033-001/1448
(DUREHA)
|
1712003033NRG23090520220075293
|
09/05/2022
|
Khushboo Kushwaha
|
1712003033WL012646
|
Khushboo Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
KhushbooKushwaha
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-033-001/1448
(DUREHA)
|
1712003033NRG23090520220075292
|
09/05/2022
|
ram kumar
|
1712003033WL012646
|
ram kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramkumar
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-033-001/333-B
(DUREHA)
|
1712003033NRG23090520220075259
|
09/05/2022
|
kurai verma
|
1712003033WL012636
|
kurai verma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
kuraiverma
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-033-001/35-A
(DUREHA)
|
1712003033NRG23090520220075296
|
09/05/2022
|
anita pal
|
1712003033WL012648
|
anita pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
748365806
|
|
anitapal
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-033-001/35-A
(DUREHA)
|
1712003033NRG23090520220075295
|
09/05/2022
|
kallu pal
|
1712003033WL012648
|
kallu pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
748365806
|
|
kallupal
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-033-001/35-C
(DUREHA)
|
1712003033NRG23090520220075294
|
09/05/2022
|
visraniya kol
|
1712003033WL012647
|
visraniya kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
visraniyakol
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-033-001/36-C
(DUREHA)
|
1712003033NRG23090520220075363
|
09/05/2022
|
pramesh kumar pandey
|
1712003033WL012672
|
pramesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
prameshkumarpandey
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-033-001/36-C
(DUREHA)
|
1712003033NRG23090520220075364
|
09/05/2022
|
subhadra pandey
|
1712003033WL012672
|
subhadra pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
subhadrapandey
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-033-001/38-B
(DUREHA)
|
1712003033NRG23090520220075360
|
09/05/2022
|
lalbai kol
|
1712003033WL012670
|
lalbai kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
lalbaikol
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-033-001/39-B
(DUREHA)
|
1712003033NRG23090520220075303
|
09/05/2022
|
rajesh kumar pandey
|
1712003033WL012650
|
rajesh kumar pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
rajeshkumarpandey
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-033-001/40-C
(DUREHA)
|
1712003033NRG23090520220075330
|
09/05/2022
|
ranjeet sen
|
1712003033WL012657
|
ranjeet sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ranjeetsen
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-033-001/40-C
(DUREHA)
|
1712003033NRG23090520220075329
|
09/05/2022
|
siya bai sen
|
1712003033WL012657
|
siya bai sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
siyabaisen
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-033-001/42-A
(DUREHA)
|
1712003033NRG23090520220075354
|
09/05/2022
|
balmik kol
|
1712003033WL012667
|
balmik kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/05/2022
|
|
748365806
|
|
balmikkol
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-033-001/42-A
(DUREHA)
|
1712003033NRG23090520220075355
|
09/05/2022
|
jayanti kol
|
1712003033WL012667
|
jayanti kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
jayantikol
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-033-001/42-C
(DUREHA)
|
1712003033NRG23090520220075344
|
09/05/2022
|
sanjay purwar
|
1712003033WL012662
|
sanjay purwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
sanjaypurwar
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-033-001/42-C
(DUREHA)
|
1712003033NRG23090520220075343
|
09/05/2022
|
sarda deen purwar
|
1712003033WL012662
|
sarda deen purwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
sardadeenpurwar
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-033-001/44-D
(DUREHA)
|
1712003033NRG23090520220075358
|
09/05/2022
|
Rabbu kol
|
1712003033WL012669
|
Rabbu kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
748365806
|
|
Rabbukol
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-033-001/44-D
(DUREHA)
|
1712003033NRG23090520220075359
|
09/05/2022
|
Surji kol
|
1712003033WL012669
|
Surji kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/05/2022
|
|
748365806
|
|
Surjikol
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-033-001/809-A
(DUREHA)
|
1712003033NRG23090520220075269
|
09/05/2022
|
Bhagvandeen
|
1712003033WL012639
|
Bhagvandeen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
Bhagvandeen
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-033-001/809-A
(DUREHA)
|
1712003033NRG23090520220075270
|
09/05/2022
|
Munnibai
|
1712003033WL012639
|
Munnibai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
Munnibai
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-033-001/915
(DUREHA)
|
1712003033NRG23090520220075349
|
09/05/2022
|
RAMBHAJAN KUSHWAHA
|
1712003033WL012665
|
RAMBHAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMBHAJANKUSHWAHA
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-033-001/999-D
(DUREHA)
|
1712003033NRG23090520220075338
|
09/05/2022
|
kunj bihari
|
1712003033WL012659
|
kunj bihari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
kunjbihari
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-033-001/999-D
(DUREHA)
|
1712003033NRG23090520220075337
|
09/05/2022
|
urmila dwivedi
|
1712003033WL012659
|
urmila dwivedi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
urmiladwivedi
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-034-001/230-A
(PANGARA)
|
1712003034NRG23090520220074981
|
09/05/2022
|
Budhiya kushwaha
|
1712003034WL012596
|
Budhiya kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Budhiyakushwaha
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-034-001/303-A
(PANGARA)
|
1712003034NRG23090520220074999
|
09/05/2022
|
Shivbati kushwaha
|
1712003034WL012597
|
Shivbati kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Shivbatikushwaha
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-034-001/40
(PANGARA)
|
1712003034NRG23090520220074985
|
09/05/2022
|
ANIL
|
1712003034WL012596
|
ANIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ANIL
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-034-001/475-A
(PANGARA)
|
1712003034NRG23090520220074643
|
09/05/2022
|
bulare kushwaha
|
1712003034WL012527
|
bulare kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748365806
|
|
bularekushwaha
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-034-001/547-A
(PANGARA)
|
1712003034NRG23090520220074645
|
09/05/2022
|
Mahesh kushwaha
|
1712003034WL012529
|
Mahesh kushwaha
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
Maheshkushwaha
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-034-001/640
(PANGARA)
|
1712003034NRG23090520220074988
|
09/05/2022
|
lallu
|
1712003034WL012596
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
lallu
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-034-001/642
(PANGARA)
|
1712003034NRG23090520220074990
|
09/05/2022
|
neelum
|
1712003034WL012596
|
neelum
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
neelum
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-034-001/706-A
(PANGARA)
|
1712003034NRG23090520220075002
|
09/05/2022
|
ABHILASHA KUSHWAHA
|
1712003034WL012597
|
ABHILASHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ABHILASHAKUSHWAHA
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-034-001/706-A
(PANGARA)
|
1712003034NRG23090520220075001
|
09/05/2022
|
DARWARILAL kushwaha
|
1712003034WL012597
|
DARWARILAL kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
DARWARILALkushwaha
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-034-001/792
(PANGARA)
|
1712003034NRG23090520220074992
|
09/05/2022
|
Bandu kushwaha
|
1712003034WL012596
|
Bandu kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Bandukushwaha
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-034-001/792
(PANGARA)
|
1712003034NRG23090520220074991
|
09/05/2022
|
Sunderlali kushwaha
|
1712003034WL012596
|
Sunderlali kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Sunderlalikushwaha
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-034-001/793-A
(PANGARA)
|
1712003034NRG23090520220074994
|
09/05/2022
|
Kalli
|
1712003034WL012596
|
Kalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Kalli
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-034-001/793-A
(PANGARA)
|
1712003034NRG23090520220074993
|
09/05/2022
|
Karelal kushwaha
|
1712003034WL012596
|
Karelal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Karelalkushwaha
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-034-001/834
(PANGARA)
|
1712003034NRG23090520220075005
|
09/05/2022
|
Shashi
|
1712003034WL012597
|
Shashi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Shashi
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-034-001/841
(PANGARA)
|
1712003034NRG23090520220074996
|
09/05/2022
|
kanchedi
|
1712003034WL012596
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kanchedi
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-034-001/842
(PANGARA)
|
1712003034NRG23090520220074997
|
09/05/2022
|
jainarayan
|
1712003034WL012596
|
jainarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
jainarayan
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-034-001/843
(PANGARA)
|
1712003034NRG23090520220075007
|
09/05/2022
|
krishna kumar
|
1712003034WL012597
|
krishna kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
krishnakumar
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-034-001/849
(PANGARA)
|
1712003034NRG23090520220074998
|
09/05/2022
|
sumatrani pal
|
1712003034WL012596
|
sumatrani pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
sumatranipal
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-034-001/912
(PANGARA)
|
1712003034NRG23090520220075011
|
09/05/2022
|
Vimla
|
1712003034WL012597
|
Vimla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Vimla
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-044-007/2-A
(ATARAURA)
|
1712003044NRG23090520220074445
|
09/05/2022
|
siya bai
|
1712003044WL012492
|
siya bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
siyabai
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-048-001/258
(SEMRI)
|
1712003048NRG23090520220075264
|
09/05/2022
|
raghudhu
|
1712003048WL012638
|
raghudhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
raghudhu
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-048-001/442
(SEMRI)
|
1712003048NRG23090520220075265
|
09/05/2022
|
marru
|
1712003048WL012638
|
marru
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
marru
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-048-001/482-A
(SEMRI)
|
1712003048NRG23090520220075277
|
09/05/2022
|
ashok
|
1712003048WL012642
|
ashok
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ashok
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-048-001/482-A
(SEMRI)
|
1712003048NRG23090520220075278
|
09/05/2022
|
usha
|
1712003048WL012642
|
usha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
usha
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-053-001/299
(UJNEHI)
|
1712003053NRG23090520220075015
|
09/05/2022
|
BHARAT KISHOR LODHI
|
1712003053WL012599
|
BHARAT KISHOR LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
BHARATKISHORLODHI
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-068-001/323-A
(PAWAIYA)
|
1712003068NRG23090520220074757
|
09/05/2022
|
ramkishor vishwakarma
|
1712003068WL012563
|
ramkishor vishwakarma
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramkishorvishwakarma
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-068-001/95-C
(PAWAIYA)
|
1712003068NRG23090520220074699
|
09/05/2022
|
vednarayan lodhi
|
1712003068WL012540
|
vednarayan lodhi
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
17/05/2022
|
|
748365806
|
|
vednarayanlodhi
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-076-003/335
(BHAIHAI)
|
1712003076NRG23080520220071651
|
09/05/2022
|
buiyaa
|
1712003076WL012063
|
buiyaa
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
748365806
|
|
buiyaa
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-076-003/343
(BHAIHAI)
|
1712003076NRG23080520220071648
|
09/05/2022
|
RAM JIYAVAN KUSHWAHA
|
1712003076WL012062
|
RAM JIYAVAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
17/05/2022
|
|
748365806
|
|
RAMJIYAVANKUSHWAHA
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-082-002/113
(AMILIYA)
|
1712003082NRG23090520220074306
|
09/05/2022
|
aphatlal
|
1712003082WL012476
|
aphatlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
aphatlal
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-082-002/177
(AMILIYA)
|
1712003082NRG23090520220074309
|
09/05/2022
|
kamata
|
1712003082WL012476
|
kamata
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
kamata
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-082-002/568
(AMILIYA)
|
1712003082NRG23090520220074337
|
09/05/2022
|
BISRANIYA RAJAK
|
1712003082WL012479
|
BISRANIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
17/05/2022
|
|
748365806
|
|
BISRANIYARAJAK
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-092-005/54-D
(DURGAPUR)
|
1712003092NRG23090520220075101
|
09/05/2022
|
ramprakash
|
1712003092WL012618
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
ramprakash
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-092-005/56
(DURGAPUR)
|
1712003092NRG23090520220075102
|
09/05/2022
|
bhaeyan
|
1712003092WL012618
|
bhaeyan
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
bhaeyan
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-092-005/8
(DURGAPUR)
|
1712003092NRG23090520220075104
|
09/05/2022
|
gopi gond
|
1712003092WL012618
|
gopi gond
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
gopigond
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-092-006/32-D
(DURGAPUR)
|
1712003092NRG23090520220075115
|
09/05/2022
|
urmila mandal
|
1712003092WL012618
|
urmila mandal
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
urmilamandal
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-092-006/33-A
(DURGAPUR)
|
1712003092NRG23090520220075117
|
09/05/2022
|
sandhya
|
1712003092WL012618
|
sandhya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
sandhya
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-092-006/58
(DURGAPUR)
|
1712003092NRG23090520220075128
|
09/05/2022
|
vishnu gharami
|
1712003092WL012618
|
vishnu gharami
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
vishnugharami
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-092-006/6-C
(DURGAPUR)
|
1712003092NRG23090520220075130
|
09/05/2022
|
ranjit kol
|
1712003092WL012618
|
ranjit kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
ranjitkol
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-092-007/3-B
(DURGAPUR)
|
1712003092NRG23090520220075136
|
09/05/2022
|
viswajit viswash
|
1712003092WL012618
|
viswajit viswash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
viswajitviswash
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-092-007/46-C
(DURGAPUR)
|
1712003092NRG23090520220075144
|
09/05/2022
|
babulal kol
|
1712003092WL012618
|
babulal kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
babulalkol
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-092-007/46-C
(DURGAPUR)
|
1712003092NRG23090520220075145
|
09/05/2022
|
GAILI KOL
|
1712003092WL012618
|
GAILI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
GAILIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188292
|
188292
|
|
|
|
|
|
|
|
|
190
|
NAGOD
|
MP-12-003-092-007/31-D
(DURGAPUR)
|
1712003092NRG23090520220075139
|
09/05/2022
|
ravin
|
1712003092WL012618
|
ravin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
191
|
NAGOD
|
MP-12-003-033-001/1412
(DUREHA)
|
1712003033NRG23090520220075314
|
09/05/2022
|
pappu adiwasi
|
1712003033WL012653
|
pappu adiwasi
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
pappuadiwasi
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-033-001/1412
(DUREHA)
|
1712003033NRG23090520220075315
|
09/05/2022
|
Rajwati Kol
|
1712003033WL012653
|
Rajwati Kol
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
RajwatiKol
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-033-001/1417
(DUREHA)
|
1712003033NRG23090520220075291
|
09/05/2022
|
vipin pandey
|
1712003033WL012645
|
vipin pandey
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
vipinpandey
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-033-001/333-B
(DUREHA)
|
1712003033NRG23090520220075260
|
09/05/2022
|
viswasi verma
|
1712003033WL012636
|
viswasi verma
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
viswasiverma
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-033-001/37-B
(DUREHA)
|
1712003033NRG23090520220075262
|
09/05/2022
|
fool bai kushwaha
|
1712003033WL012637
|
fool bai kushwaha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
foolbaikushwaha
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-033-001/37-B
(DUREHA)
|
1712003033NRG23090520220075261
|
09/05/2022
|
ganpat kushwaha
|
1712003033WL012637
|
ganpat kushwaha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2022
|
|
748365806
|
|
ganpatkushwaha
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-033-001/441-B
(DUREHA)
|
1712003033NRG23090520220075272
|
09/05/2022
|
geeta dahayat
|
1712003033WL012640
|
geeta dahayat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
17/05/2022
|
|
748365806
|
|
geetadahayat
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-033-001/441-B
(DUREHA)
|
1712003033NRG23090520220075271
|
09/05/2022
|
suresh kumar dahayat
|
1712003033WL012640
|
suresh kumar dahayat
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
sureshkumardahayat
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-033-001/810-C
(DUREHA)
|
1712003033NRG23090520220075348
|
09/05/2022
|
ajay
|
1712003033WL012664
|
ajay
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
ajay
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-033-001/810-C
(DUREHA)
|
1712003033NRG23090520220075347
|
09/05/2022
|
leela wati
|
1712003033WL012664
|
leela wati
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
leelawati
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-033-001/915
(DUREHA)
|
1712003033NRG23090520220075350
|
09/05/2022
|
geeta kushwaha
|
1712003033WL012665
|
geeta kushwaha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
748365806
|
|
geetakushwaha
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-034-001/25-B
(PANGARA)
|
1712003034NRG23090520220074984
|
09/05/2022
|
Shani pal
|
1712003034WL012596
|
Shani pal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Shanipal
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-034-001/737-A
(PANGARA)
|
1712003034NRG23090520220075003
|
09/05/2022
|
Virendra kushwaha
|
1712003034WL012597
|
Virendra kushwaha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748365806
|
|
Virendrakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
204
|
NAGOD
|
MP-12-003-014-003/1000-A
(BILOUNDHA)
|
1712003014NRG23090520220074827
|
09/05/2022
|
Vikram
|
1712003014WL012570
|
Vikram
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
748365806
|
|
Vikram
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-014-003/736-C
(BILOUNDHA)
|
1712003014NRG23090520220074831
|
09/05/2022
|
baijanti
|
1712003014WL012570
|
baijanti
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
18/05/2022
|
|
748365806
|
|
baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372300
|
372300
|
|
|
|
|
|
|
|