|
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-12-003-090-001/166-B
(GINJARA)
|
1712003090NRG23210420220026888
|
21/04/2022
|
DHANVEER AHIRWAR
|
1712003090WL005105
|
DHANVEER AHIRWAR
|
00032
|
UTIB0000202
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
DHANVEERAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-014-003/411-C
(BILOUNDHA)
|
1712003014NRG23200420220026290
|
21/04/2022
|
rambhan
|
1712003014WL004963
|
rambhan
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rambhan
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-074-005/110-B
(MAHTAIN)
|
1712003074NRG23210420220026728
|
21/04/2022
|
JAGDEESH SARDAR
|
1712003074WL005063
|
JAGDEESH SARDAR
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
JAGDEESHSARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-024-001/341
(KONI)
|
1712003024NRG23210420220027374
|
21/04/2022
|
Anuj pratap
|
1712003024WL005161
|
Anuj pratap
|
00089
|
CBIN0282158
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
Anujpratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-074-005/33-C
(MAHTAIN)
|
1712003074NRG23210420220026619
|
21/04/2022
|
Ram Prsad Vishwas
|
1712003074WL005039
|
Ram Prsad Vishwas
|
00165
|
IBKL0001595
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
RamPrsadVishwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-009-001/500-A
(BELA)
|
1712003009NRG23210420220026514
|
21/04/2022
|
Siddharth
|
1712003009WL005011
|
Siddharth
|
00165
|
IBKL0001842
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561082682
|
|
Siddharth
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-014-003/9-A
(BILOUNDHA)
|
1712003014NRG23200420220026322
|
21/04/2022
|
Devendra
|
1712003014WL004963
|
Devendra
|
00168
|
ICIC0003391
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-024-001/25
(KONI)
|
1712003024NRG23210420220027472
|
21/04/2022
|
SIYA DULARI
|
1712003024WL005188
|
SIYA DULARI
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561082682
|
|
SIYADULARI
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-024-001/25
(KONI)
|
1712003024NRG23210420220027471
|
21/04/2022
|
VISHRAM
|
1712003024WL005188
|
VISHRAM
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561082682
|
|
VISHRAM
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-024-001/339
(KONI)
|
1712003024NRG23210420220027375
|
21/04/2022
|
Narendra Pratap Singh
|
1712003024WL005162
|
Narendra Pratap Singh
|
00176
|
IDIB000J580
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561082682
|
|
NarendraPratapSingh
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-026-001/3
(KOTA NO.2)
|
1712003024NRG23210420220027341
|
21/04/2022
|
maya
|
1712003024WL005153
|
maya
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
maya
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-031-001/579-B
(JASO)
|
1712003031NRG23200420220026052
|
21/04/2022
|
PURUSHOTTAM KUSHWAHA
|
1712003031WL004919
|
PURUSHOTTAM KUSHWAHA
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
PURUSHOTTAMKUSHWAHA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-031-001/579-B
(JASO)
|
1712003031NRG23200420220026053
|
21/04/2022
|
SAVITA BAI
|
1712003031WL004919
|
SAVITA BAI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SAVITABAI
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-036-005/13-A
(SIJAHTI)
|
1712003036NRG23210420220027294
|
21/04/2022
|
BARELAL SINGHRAUL
|
1712003036WL005148
|
BARELAL SINGHRAUL
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
BARELALSINGHRAUL
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-048-001/145-A
(SEMRI)
|
1712003048NRG23200420220026496
|
21/04/2022
|
pramod singh
|
1712003048WL005006
|
pramod singh
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
pramodsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-014-001/725-C
(BILOUNDHA)
|
1712003014NRG23200420220026275
|
21/04/2022
|
sonam
|
1712003014WL004963
|
sonam
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sonam
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-014-003/17
(BILOUNDHA)
|
1712003014NRG23200420220026282
|
21/04/2022
|
pusha
|
1712003014WL004963
|
pusha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
pusha
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-014-003/2-D
(BILOUNDHA)
|
1712003014NRG23200420220026283
|
21/04/2022
|
Anil
|
1712003014WL004963
|
Anil
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Anil
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-014-003/718-B
(BILOUNDHA)
|
1712003014NRG23200420220026304
|
21/04/2022
|
Anant
|
1712003014WL004963
|
Anant
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Anant
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-074-004/105-B
(MAHTAIN)
|
1712003074NRG23210420220026712
|
21/04/2022
|
SUSHEEL VISWASH
|
1712003074WL005058
|
SUSHEEL VISWASH
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SUSHEELVISWASH
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-074-005/114
(MAHTAIN)
|
1712003074NRG23210420220026717
|
21/04/2022
|
KSHIPRA MANDAL
|
1712003074WL005059
|
KSHIPRA MANDAL
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
KSHIPRAMANDAL
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-074-005/156
(MAHTAIN)
|
1712003074NRG23210420220026663
|
21/04/2022
|
LALITA PAL
|
1712003074WL005053
|
LALITA PAL
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
LALITAPAL
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-090-001/435
(GINJARA)
|
1712003090NRG23210420220026897
|
21/04/2022
|
Anil
|
1712003090WL005105
|
Anil
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Anil
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-090-001/518
(GINJARA)
|
1712003090NRG23210420220026899
|
21/04/2022
|
LAL MAN AHIRWAR
|
1712003090WL005105
|
LAL MAN AHIRWAR
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
LALMANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
25
|
NAGOD
|
MP-12-003-031-001/158
(JASO)
|
1712003031NRG23200420220026049
|
21/04/2022
|
suresh kumar rajak
|
1712003031WL004919
|
suresh kumar rajak
|
00176
|
IDIB000S196
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
sureshkumarrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
NAGOD
|
MP-12-003-065-001/131
(ITMA)
|
1712003065NRG23210420220027480
|
21/04/2022
|
RAJKISHOR
|
1712003065WL005193
|
RAJKISHOR
|
00176
|
IDIB000S594
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
NAGOD
|
MP-12-003-014-003/10-D
(BILOUNDHA)
|
1712003014NRG23200420220026278
|
21/04/2022
|
seema
|
1712003014WL004963
|
seema
|
00415
|
SBIN0001260
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23210420220026965
|
21/04/2022
|
chhotelal
|
1712003006WL005114
|
chhotelal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
chhotelal
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23210420220026966
|
21/04/2022
|
santosh
|
1712003006WL005114
|
santosh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
santosh
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-006-001/1050
(SURDAHA KALA)
|
1712003006NRG23210420220026969
|
21/04/2022
|
poonam gupta
|
1712003006WL005114
|
poonam gupta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
poonamgupta
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-006-001/1386
(SURDAHA KALA)
|
1712003006NRG23210420220026971
|
21/04/2022
|
PRADEEP
|
1712003006WL005114
|
PRADEEP
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
PRADEEP
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-006-001/1386
(SURDAHA KALA)
|
1712003006NRG23210420220026972
|
21/04/2022
|
RADHA BAI
|
1712003006WL005114
|
RADHA BAI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
RADHABAI
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-006-001/1387
(SURDAHA KALA)
|
1712003006NRG23210420220026974
|
21/04/2022
|
KAUSHILYA
|
1712003006WL005114
|
KAUSHILYA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
KAUSHILYA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-006-001/1659
(SURDAHA KALA)
|
1712003006NRG23210420220026975
|
21/04/2022
|
dinesh
|
1712003006WL005114
|
dinesh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
dinesh
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-006-001/1661
(SURDAHA KALA)
|
1712003006NRG23210420220026978
|
21/04/2022
|
santo kol
|
1712003006WL005114
|
santo kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
santokol
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-006-001/1661
(SURDAHA KALA)
|
1712003006NRG23210420220026977
|
21/04/2022
|
sukhilal
|
1712003006WL005114
|
sukhilal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sukhilal
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-006-001/1663
(SURDAHA KALA)
|
1712003006NRG23210420220026979
|
21/04/2022
|
vishnu kol
|
1712003006WL005114
|
vishnu kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
vishnukol
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-006-001/2026
(SURDAHA KALA)
|
1712003006NRG23210420220026983
|
21/04/2022
|
chanda
|
1712003006WL005114
|
chanda
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
chanda
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-006-001/828
(SURDAHA KALA)
|
1712003006NRG23210420220026987
|
21/04/2022
|
neha pal
|
1712003006WL005114
|
neha pal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
nehapal
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-009-002/109-A
(BELA)
|
1712003009NRG23210420220026511
|
21/04/2022
|
Harishankar
|
1712003009WL005009
|
Harishankar
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
Harishankar
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-009-003/140-C
(BELA)
|
1712003009NRG23210420220026513
|
21/04/2022
|
Raju prasad
|
1712003009WL005010
|
Raju prasad
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
561082682
|
|
Rajuprasad
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-014-003/10-D
(BILOUNDHA)
|
1712003014NRG23200420220026277
|
21/04/2022
|
shanti
|
1712003014WL004963
|
shanti
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
shanti
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-014-003/13-C
(BILOUNDHA)
|
1712003014NRG23200420220026280
|
21/04/2022
|
Pooja
|
1712003014WL004963
|
Pooja
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Pooja
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-014-003/2-D
(BILOUNDHA)
|
1712003014NRG23200420220026284
|
21/04/2022
|
rama
|
1712003014WL004963
|
rama
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rama
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-014-003/3-D
(BILOUNDHA)
|
1712003014NRG23200420220026286
|
21/04/2022
|
mahendra
|
1712003014WL004963
|
mahendra
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
mahendra
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-014-003/63-C
(BILOUNDHA)
|
1712003014NRG23200420220026292
|
21/04/2022
|
ARVIND
|
1712003014WL004963
|
ARVIND
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ARVIND
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-014-003/63-C
(BILOUNDHA)
|
1712003014NRG23200420220026293
|
21/04/2022
|
SIMA
|
1712003014WL004963
|
SIMA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
SIMA
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-014-003/701-B
(BILOUNDHA)
|
1712003014NRG23200420220026294
|
21/04/2022
|
Archna
|
1712003014WL004963
|
Archna
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Archna
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-014-003/702-B
(BILOUNDHA)
|
1712003014NRG23200420220026296
|
21/04/2022
|
Priti
|
1712003014WL004963
|
Priti
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Priti
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-014-003/706-A
(BILOUNDHA)
|
1712003014NRG23200420220026299
|
21/04/2022
|
Jaymanti
|
1712003014WL004963
|
Jaymanti
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Jaymanti
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-014-003/714-A
(BILOUNDHA)
|
1712003014NRG23200420220026300
|
21/04/2022
|
pradeep
|
1712003014WL004963
|
pradeep
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
pradeep
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-014-003/714-A
(BILOUNDHA)
|
1712003014NRG23200420220026302
|
21/04/2022
|
savitri
|
1712003014WL004963
|
savitri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
savitri
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-014-003/732-C
(BILOUNDHA)
|
1712003014NRG23200420220026305
|
21/04/2022
|
Dileep
|
1712003014WL004963
|
Dileep
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Dileep
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-014-003/746-D
(BILOUNDHA)
|
1712003014NRG23200420220026307
|
21/04/2022
|
Usha
|
1712003014WL004963
|
Usha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Usha
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-014-003/747-A
(BILOUNDHA)
|
1712003014NRG23200420220026310
|
21/04/2022
|
aneeta
|
1712003014WL004963
|
aneeta
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
aneeta
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-014-003/780-B
(BILOUNDHA)
|
1712003014NRG23200420220026315
|
21/04/2022
|
bindu
|
1712003014WL004963
|
bindu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
bindu
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-014-003/780-B
(BILOUNDHA)
|
1712003014NRG23200420220026314
|
21/04/2022
|
vidhya
|
1712003014WL004963
|
vidhya
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
vidhya
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-024-001/269
(KONI)
|
1712003024NRG23210420220027373
|
21/04/2022
|
AKHILESH TRIPATHI
|
1712003024WL005160
|
AKHILESH TRIPATHI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
AKHILESHTRIPATHI
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-024-001/269
(KONI)
|
1712003024NRG23210420220027372
|
21/04/2022
|
tribhuvan tripathi
|
1712003024WL005160
|
tribhuvan tripathi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
tribhuvantripathi
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-024-001/272-A
(KONI)
|
1712003024NRG23210420220027370
|
21/04/2022
|
Hemraj
|
1712003024WL005158
|
Hemraj
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
Hemraj
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-024-001/5
(KONI)
|
1712003024NRG23210420220027369
|
21/04/2022
|
ramesh kushwaha
|
1712003024WL005157
|
ramesh kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
561082682
|
|
rameshkushwaha
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-031-001/158-B
(JASO)
|
1712003031NRG23200420220026051
|
21/04/2022
|
anamika rajak
|
1712003031WL004919
|
anamika rajak
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
anamikarajak
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-031-001/158-B
(JASO)
|
1712003031NRG23200420220026050
|
21/04/2022
|
vinod kumar rajak
|
1712003031WL004919
|
vinod kumar rajak
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
vinodkumarrajak
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-048-001/100-A
(SEMRI)
|
1712003048NRG23200420220026487
|
21/04/2022
|
bandi lal
|
1712003048WL005006
|
bandi lal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
bandilal
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-074-002/41-B
(MAHTAIN)
|
1712003074NRG23210420220026715
|
21/04/2022
|
SUSHMA PAL
|
1712003074WL005059
|
SUSHMA PAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SUSHMAPAL
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-074-004/9-D
(MAHTAIN)
|
1712003074NRG23210420220026616
|
21/04/2022
|
ANNA MANDAL
|
1712003074WL005038
|
ANNA MANDAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ANNAMANDAL
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-074-005/117-B
(MAHTAIN)
|
1712003074NRG23210420220026626
|
21/04/2022
|
DEEPAK MANDAL
|
1712003074WL005043
|
DEEPAK MANDAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
DEEPAKMANDAL
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-074-005/118-B
(MAHTAIN)
|
1712003074NRG23210420220026708
|
21/04/2022
|
ANIMA MANDAL
|
1712003074WL005057
|
ANIMA MANDAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ANIMAMANDAL
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-074-005/124
(MAHTAIN)
|
1712003074NRG23210420220026733
|
21/04/2022
|
ARTI SARKAR
|
1712003074WL005065
|
ARTI SARKAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ARTISARKAR
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-074-005/126-B
(MAHTAIN)
|
1712003074NRG23210420220026724
|
21/04/2022
|
CHAYA REY
|
1712003074WL005062
|
CHAYA REY
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
CHAYAREY
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-074-005/165-B
(MAHTAIN)
|
1712003074NRG23210420220026624
|
21/04/2022
|
UMESH KOL
|
1712003074WL005042
|
UMESH KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
UMESHKOL
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-074-005/23-B
(MAHTAIN)
|
1712003074NRG23210420220026615
|
21/04/2022
|
DAYANAND PAL
|
1712003074WL005037
|
DAYANAND PAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
DAYANANDPAL
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-074-005/24-A
(MAHTAIN)
|
1712003074NRG23210420220026649
|
21/04/2022
|
Sandhya Pal
|
1712003074WL005050
|
Sandhya Pal
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SandhyaPal
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-074-005/28-A
(MAHTAIN)
|
1712003074NRG23210420220026665
|
21/04/2022
|
RAMLALI PAL
|
1712003074WL005053
|
RAMLALI PAL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAMLALIPAL
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG23210420220026667
|
21/04/2022
|
Shankari Adhikari
|
1712003074WL005054
|
Shankari Adhikari
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ShankariAdhikari
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-074-005/32-D
(MAHTAIN)
|
1712003074NRG23210420220026669
|
21/04/2022
|
Susheel Adhikari
|
1712003074WL005055
|
Susheel Adhikari
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SusheelAdhikari
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-074-005/34-B
(MAHTAIN)
|
1712003074NRG23210420220026710
|
21/04/2022
|
MONIKA SARDAR
|
1712003074WL005057
|
MONIKA SARDAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MONIKASARDAR
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-074-005/40-B
(MAHTAIN)
|
1712003074NRG23210420220026622
|
21/04/2022
|
YUVRAJ PATRA
|
1712003074WL005041
|
YUVRAJ PATRA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
YUVRAJPATRA
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-074-005/41-B
(MAHTAIN)
|
1712003074NRG23210420220026625
|
21/04/2022
|
DROPATI PATR
|
1712003074WL005042
|
DROPATI PATR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
DROPATIPATR
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-074-005/49-C
(MAHTAIN)
|
1712003074NRG23210420220026635
|
21/04/2022
|
ALOMATI NATH
|
1712003074WL005045
|
ALOMATI NATH
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ALOMATINATH
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG23210420220026721
|
21/04/2022
|
MADHUSUDHAN RAY
|
1712003074WL005061
|
MADHUSUDHAN RAY
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MADHUSUDHANRAY
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-074-005/53-B
(MAHTAIN)
|
1712003074NRG23210420220026720
|
21/04/2022
|
SUMATI RAY
|
1712003074WL005061
|
SUMATI RAY
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SUMATIRAY
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-074-005/58
(MAHTAIN)
|
1712003074NRG23210420220026723
|
21/04/2022
|
KUSHUM SARKAR
|
1712003074WL005061
|
KUSHUM SARKAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
KUSHUMSARKAR
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-074-005/59-B
(MAHTAIN)
|
1712003074NRG23210420220026620
|
21/04/2022
|
SAVITA GAYALI
|
1712003074WL005040
|
SAVITA GAYALI
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
561082682
|
|
SAVITAGAYALI
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-074-005/62-C
(MAHTAIN)
|
1712003074NRG23210420220026638
|
21/04/2022
|
BYUTI BISWAS
|
1712003074WL005046
|
BYUTI BISWAS
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
BYUTIBISWAS
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-074-005/74-B
(MAHTAIN)
|
1712003074NRG23210420220026639
|
21/04/2022
|
ANITA VISVAS
|
1712003074WL005046
|
ANITA VISVAS
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ANITAVISVAS
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-074-005/76-B
(MAHTAIN)
|
1712003074NRG23210420220026629
|
21/04/2022
|
KRISHNA MAHALDAR
|
1712003074WL005043
|
KRISHNA MAHALDAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
KRISHNAMAHALDAR
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-074-005/76-B
(MAHTAIN)
|
1712003074NRG23210420220026628
|
21/04/2022
|
MANGAL MAHALDAR
|
1712003074WL005043
|
MANGAL MAHALDAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MANGALMAHALDAR
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-074-005/77-B
(MAHTAIN)
|
1712003074NRG23210420220026711
|
21/04/2022
|
DURGA MAHALDAR
|
1712003074WL005057
|
DURGA MAHALDAR
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
DURGAMAHALDAR
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-074-005/78-B
(MAHTAIN)
|
1712003074NRG23210420220026643
|
21/04/2022
|
ARJUN MALLIK
|
1712003074WL005048
|
ARJUN MALLIK
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ARJUNMALLIK
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-074-005/78-B
(MAHTAIN)
|
1712003074NRG23210420220026644
|
21/04/2022
|
ASHA MALLIK
|
1712003074WL005048
|
ASHA MALLIK
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ASHAMALLIK
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-090-001/147
(GINJARA)
|
1712003090NRG23210420220026881
|
21/04/2022
|
Bablu kori
|
1712003090WL005105
|
Bablu kori
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Bablukori
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-090-001/411
(GINJARA)
|
1712003090NRG23210420220026894
|
21/04/2022
|
Rampal
|
1712003090WL005105
|
Rampal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Rampal
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-090-001/427
(GINJARA)
|
1712003090NRG23210420220026896
|
21/04/2022
|
Baijnath patel
|
1712003090WL005105
|
Baijnath patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Baijnathpatel
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-090-001/446
(GINJARA)
|
1712003090NRG23210420220026898
|
21/04/2022
|
Rajendra Prasad sen
|
1712003090WL005105
|
Rajendra Prasad sen
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
RajendraPrasadsen
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-090-001/88
(GINJARA)
|
1712003090NRG23210420220026902
|
21/04/2022
|
AASHADEEN AHIRWAR
|
1712003090WL005105
|
AASHADEEN AHIRWAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
AASHADEENAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148347
|
148347
|
|
|
|
|
|
|
|
|
97
|
NAGOD
|
MP-12-003-014-001/725-C
(BILOUNDHA)
|
1712003014NRG23200420220026276
|
21/04/2022
|
Poonam
|
1712003014WL004963
|
Poonam
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Poonam
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-014-003/411-C
(BILOUNDHA)
|
1712003014NRG23200420220026289
|
21/04/2022
|
naththi
|
1712003014WL004963
|
naththi
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
naththi
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-014-003/9-A
(BILOUNDHA)
|
1712003014NRG23200420220026323
|
21/04/2022
|
Ravendra
|
1712003014WL004963
|
Ravendra
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
100
|
NAGOD
|
MP-12-003-014-003/780-B
(BILOUNDHA)
|
1712003014NRG23200420220026317
|
21/04/2022
|
anjali
|
1712003014WL004963
|
anjali
|
00415
|
SBIN0004909
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
anjali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
101
|
NAGOD
|
MP-12-003-014-003/780-B
(BILOUNDHA)
|
1712003014NRG23200420220026316
|
21/04/2022
|
rakhi
|
1712003014WL004963
|
rakhi
|
00415
|
SBIN0010467
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rakhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
NAGOD
|
MP-12-003-074-005/116-B
(MAHTAIN)
|
1712003074NRG23210420220026634
|
21/04/2022
|
MANISH VISHWAS
|
1712003074WL005045
|
MANISH VISHWAS
|
00468
|
UBIN0535567
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MANISHVISHWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
103
|
NAGOD
|
MP-12-003-074-004/119-B
(MAHTAIN)
|
1712003074NRG23210420220026618
|
21/04/2022
|
PARVATI KRITUNIYA
|
1712003074WL005039
|
PARVATI KRITUNIYA
|
00468
|
UBIN0547832
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
PARVATIKRITUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
104
|
NAGOD
|
MP-12-003-006-001/1018
(SURDAHA KALA)
|
1712003006NRG23210420220026967
|
21/04/2022
|
gopal
|
1712003006WL005114
|
gopal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
gopal
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-006-001/1050
(SURDAHA KALA)
|
1712003006NRG23210420220026968
|
21/04/2022
|
shailendra gupta
|
1712003006WL005114
|
shailendra gupta
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
shailendragupta
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-006-001/1120
(SURDAHA KALA)
|
1712003006NRG23210420220026970
|
21/04/2022
|
HARI
|
1712003006WL005114
|
HARI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
HARI
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-006-001/1387
(SURDAHA KALA)
|
1712003006NRG23210420220026973
|
21/04/2022
|
MUKESH
|
1712003006WL005114
|
MUKESH
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
MUKESH
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-006-001/2024
(SURDAHA KALA)
|
1712003006NRG23210420220026981
|
21/04/2022
|
kamlesh pal
|
1712003006WL005114
|
kamlesh pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
kamleshpal
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-006-001/2026
(SURDAHA KALA)
|
1712003006NRG23210420220026982
|
21/04/2022
|
kausal pal
|
1712003006WL005114
|
kausal pal
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
kausalpal
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-014-001/725-C
(BILOUNDHA)
|
1712003014NRG23200420220026274
|
21/04/2022
|
Mantu
|
1712003014WL004963
|
Mantu
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Mantu
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-014-002/15
(BILOUNDHA)
|
1712003014NRG23210420220027489
|
21/04/2022
|
munni
|
1712003014WL005200
|
munni
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
munni
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-014-003/2-D
(BILOUNDHA)
|
1712003014NRG23200420220026285
|
21/04/2022
|
abhishek
|
1712003014WL004963
|
abhishek
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
abhishek
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-014-003/3-D
(BILOUNDHA)
|
1712003014NRG23200420220026288
|
21/04/2022
|
sachin
|
1712003014WL004963
|
sachin
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sachin
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-014-003/3-D
(BILOUNDHA)
|
1712003014NRG23200420220026287
|
21/04/2022
|
usha
|
1712003014WL004963
|
usha
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
usha
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-014-003/718-B
(BILOUNDHA)
|
1712003014NRG23200420220026303
|
21/04/2022
|
snehlata
|
1712003014WL004963
|
snehlata
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
snehlata
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-014-003/732-C
(BILOUNDHA)
|
1712003014NRG23200420220026306
|
21/04/2022
|
rupa
|
1712003014WL004963
|
rupa
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rupa
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-014-003/747-A
(BILOUNDHA)
|
1712003014NRG23200420220026311
|
21/04/2022
|
Satendra
|
1712003014WL004963
|
Satendra
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Satendra
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-048-001/130-A
(SEMRI)
|
1712003048NRG23200420220026495
|
21/04/2022
|
RAM NARESH DAHAYAT
|
1712003048WL005006
|
RAM NARESH DAHAYAT
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAMNARESHDAHAYAT
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-074-002/41-B
(MAHTAIN)
|
1712003074NRG23210420220026714
|
21/04/2022
|
RAM NARAYAN PAL
|
1712003074WL005059
|
RAM NARAYAN PAL
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAMNARAYANPAL
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-074-005/148-B
(MAHTAIN)
|
1712003074NRG23210420220026630
|
21/04/2022
|
NARAYAN MANDAL
|
1712003074WL005044
|
NARAYAN MANDAL
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
NARAYANMANDAL
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-074-005/148-B
(MAHTAIN)
|
1712003074NRG23210420220026631
|
21/04/2022
|
SHIKHA MANDAL
|
1712003074WL005044
|
SHIKHA MANDAL
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SHIKHAMANDAL
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG23210420220026640
|
21/04/2022
|
ANJALI VISHWAS
|
1712003074WL005047
|
ANJALI VISHWAS
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ANJALIVISHWAS
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG23210420220026726
|
21/04/2022
|
MAHANAND MRIDH
|
1712003074WL005062
|
MAHANAND MRIDH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MAHANANDMRIDH
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-074-005/57-D
(MAHTAIN)
|
1712003074NRG23210420220026633
|
21/04/2022
|
LAKSHMI TALUKDAR
|
1712003074WL005044
|
LAKSHMI TALUKDAR
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
LAKSHMITALUKDAR
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-074-005/57-D
(MAHTAIN)
|
1712003074NRG23210420220026632
|
21/04/2022
|
USHA TALUKDAR
|
1712003074WL005044
|
USHA TALUKDAR
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
USHATALUKDAR
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-074-005/72-B
(MAHTAIN)
|
1712003074NRG23210420220026623
|
21/04/2022
|
JITENDRA MISHRA
|
1712003074WL005041
|
JITENDRA MISHRA
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
JITENDRAMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44676
|
44676
|
|
|
|
|
|
|
|
|
127
|
NAGOD
|
MP-12-003-048-001/107-A
(SEMRI)
|
1712003048NRG23200420220026489
|
21/04/2022
|
ankish singh parihar
|
1712003048WL005006
|
ankish singh parihar
|
00468
|
UBIN0909033
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ankishsinghparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
NAGOD
|
MP-12-003-006-001/1659
(SURDAHA KALA)
|
1712003006NRG23210420220026976
|
21/04/2022
|
PINKI KOL
|
1712003006WL005114
|
PINKI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
PINKIKOL
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-006-001/1663
(SURDAHA KALA)
|
1712003006NRG23210420220026980
|
21/04/2022
|
LAXMI KOL
|
1712003006WL005114
|
LAXMI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
LAXMIKOL
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-006-001/828
(SURDAHA KALA)
|
1712003006NRG23210420220026986
|
21/04/2022
|
RAMNARESH PAL
|
1712003006WL005114
|
RAMNARESH PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAMNARESHPAL
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-009-002/125-B
(BELA)
|
1712003009NRG23210420220026515
|
21/04/2022
|
Sabharaaj sen
|
1712003009WL005012
|
Sabharaaj sen
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561082682
|
|
Sabharaajsen
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-014-002/402-D
(BILOUNDHA)
|
1712003014NRG23210420220027491
|
21/04/2022
|
ramkumar
|
1712003014WL005200
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ramkumar
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-014-002/402-D
(BILOUNDHA)
|
1712003014NRG23210420220027492
|
21/04/2022
|
sunita
|
1712003014WL005200
|
sunita
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
sunita
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-014-003/13-C
(BILOUNDHA)
|
1712003014NRG23200420220026279
|
21/04/2022
|
Dilip
|
1712003014WL004963
|
Dilip
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Dilip
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-014-003/17
(BILOUNDHA)
|
1712003014NRG23200420220026281
|
21/04/2022
|
kuldeep
|
1712003014WL004963
|
kuldeep
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
kuldeep
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-014-003/701-B
(BILOUNDHA)
|
1712003014NRG23200420220026295
|
21/04/2022
|
Ramji
|
1712003014WL004963
|
Ramji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ramji
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-014-003/702-B
(BILOUNDHA)
|
1712003014NRG23200420220026297
|
21/04/2022
|
Ramlala
|
1712003014WL004963
|
Ramlala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ramlala
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-014-003/706-A
(BILOUNDHA)
|
1712003014NRG23200420220026298
|
21/04/2022
|
Mangal
|
1712003014WL004963
|
Mangal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Mangal
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-014-003/714-A
(BILOUNDHA)
|
1712003014NRG23200420220026301
|
21/04/2022
|
Ramesh
|
1712003014WL004963
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ramesh
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-014-003/746-D
(BILOUNDHA)
|
1712003014NRG23200420220026308
|
21/04/2022
|
Vishnu
|
1712003014WL004963
|
Vishnu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Vishnu
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-014-003/747-A
(BILOUNDHA)
|
1712003014NRG23200420220026309
|
21/04/2022
|
Jhuriya
|
1712003014WL004963
|
Jhuriya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Jhuriya
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-014-003/761-D
(BILOUNDHA)
|
1712003014NRG23200420220026313
|
21/04/2022
|
Gayatri
|
1712003014WL004963
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Gayatri
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-014-003/761-D
(BILOUNDHA)
|
1712003014NRG23200420220026312
|
21/04/2022
|
Pushpraj
|
1712003014WL004963
|
Pushpraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Pushpraj
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-014-003/793-B
(BILOUNDHA)
|
1712003014NRG23200420220026318
|
21/04/2022
|
BHULANI
|
1712003014WL004963
|
BHULANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
BHULANI
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-014-003/793-B
(BILOUNDHA)
|
1712003014NRG23200420220026319
|
21/04/2022
|
BHURI
|
1712003014WL004963
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
BHURI
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-014-003/8-A
(BILOUNDHA)
|
1712003014NRG23200420220026321
|
21/04/2022
|
Beerendra
|
1712003014WL004963
|
Beerendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Beerendra
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-014-003/8-A
(BILOUNDHA)
|
1712003014NRG23200420220026320
|
21/04/2022
|
Ravendra
|
1712003014WL004963
|
Ravendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ravendra
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-024-001/282
(KONI)
|
1712003024NRG23210420220027371
|
21/04/2022
|
Ramdeen dahayat
|
1712003024WL005159
|
Ramdeen dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
Ramdeendahayat
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-024-001/342
(KONI)
|
1712003024NRG23210420220027380
|
21/04/2022
|
bal govind lohar
|
1712003024WL005164
|
bal govind lohar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
balgovindlohar
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-025-003/516
(UMARIHA)
|
1712003025NRG23210420220026604
|
21/04/2022
|
GAURI SHANKAR
|
1712003025WL005035
|
GAURI SHANKAR
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
561082682
|
|
GAURISHANKAR
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-025-003/516
(UMARIHA)
|
1712003025NRG23210420220026605
|
21/04/2022
|
GUDDI BAI
|
1712003025WL005035
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
561082682
|
|
GUDDIBAI
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-026-001/3
(KOTA NO.2)
|
1712003024NRG23210420220027340
|
21/04/2022
|
KALLU DAHAYAT
|
1712003024WL005153
|
KALLU DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561082682
|
|
KALLUDAHAYAT
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-033-001/807-D
(DUREHA)
|
1712003033NRG23210420220027251
|
21/04/2022
|
Vandana
|
1712003033WL005141
|
Vandana
|
00602
|
SBIN0RRMBGB
|
102
|
102
|
Processed
|
06/05/2022
|
|
561082682
|
|
Vandana
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-036-005/14-D
(SIJAHTI)
|
1712003036NRG23210420220027295
|
21/04/2022
|
bharat lal lodhi
|
1712003036WL005148
|
bharat lal lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
bharatlallodhi
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-048-001/100-A
(SEMRI)
|
1712003048NRG23200420220026488
|
21/04/2022
|
BARI
|
1712003048WL005006
|
BARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
BARI
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-048-001/120-B
(SEMRI)
|
1712003048NRG23200420220026492
|
21/04/2022
|
sharda
|
1712003048WL005006
|
sharda
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sharda
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-048-001/127-B
(SEMRI)
|
1712003048NRG23200420220026494
|
21/04/2022
|
haki
|
1712003048WL005006
|
haki
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
haki
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-048-001/127-B
(SEMRI)
|
1712003048NRG23200420220026493
|
21/04/2022
|
sukali
|
1712003048WL005006
|
sukali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sukali
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-048-001/178
(SEMRI)
|
1712003048NRG23200420220026500
|
21/04/2022
|
KWARE
|
1712003048WL005006
|
KWARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
KWARE
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-048-001/180-A
(SEMRI)
|
1712003048NRG23200420220026502
|
21/04/2022
|
GHURI
|
1712003048WL005006
|
GHURI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
GHURI
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-048-001/180-A
(SEMRI)
|
1712003048NRG23200420220026503
|
21/04/2022
|
rmkali
|
1712003048WL005006
|
rmkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rmkali
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-048-001/188-B
(SEMRI)
|
1712003048NRG23200420220026504
|
21/04/2022
|
dukhiya
|
1712003048WL005006
|
dukhiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
dukhiya
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-048-001/203-C
(SEMRI)
|
1712003048NRG23200420220026506
|
21/04/2022
|
gayatri
|
1712003048WL005006
|
gayatri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
gayatri
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-065-001/217
(ITMA)
|
1712003065NRG23210420220027381
|
21/04/2022
|
MAHINDRA .
|
1712003065WL005165
|
MAHINDRA .
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
09/05/2022
|
|
561082682
|
Account closed
|
|
|
|
165
|
NAGOD
|
MP-12-003-065-001/42
(ITMA)
|
1712003065NRG23210420220027482
|
21/04/2022
|
RAMVATI
|
1712003065WL005194
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561082682
|
|
RAMVATI
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-074-004/104-B
(MAHTAIN)
|
1712003074NRG23210420220026614
|
21/04/2022
|
KODULAL CHAUDHARY
|
1712003074WL005037
|
KODULAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
KODULALCHAUDHARY
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-074-004/52
(MAHTAIN)
|
1712003074NRG23210420220026666
|
21/04/2022
|
RATAN BADHAI
|
1712003074WL005054
|
RATAN BADHAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
RATANBADHAI
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-074-004/59
(MAHTAIN)
|
1712003074NRG23210420220026648
|
21/04/2022
|
SAMEER BISWAS
|
1712003074WL005050
|
SAMEER BISWAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SAMEERBISWAS
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-074-004/81-B
(MAHTAIN)
|
1712003074NRG23210420220026647
|
21/04/2022
|
SUMITRA BISWAS
|
1712003074WL005049
|
SUMITRA BISWAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SUMITRABISWAS
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-074-005/16-B
(MAHTAIN)
|
1712003074NRG23210420220026642
|
21/04/2022
|
VIVEK BISWAS
|
1712003074WL005048
|
VIVEK BISWAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
VIVEKBISWAS
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-074-005/24
(MAHTAIN)
|
1712003074NRG23210420220026664
|
21/04/2022
|
BABULIYA
|
1712003074WL005053
|
BABULIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
BABULIYA
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-074-005/34-B
(MAHTAIN)
|
1712003074NRG23210420220026709
|
21/04/2022
|
GOLAK SARDAR
|
1712003074WL005057
|
GOLAK SARDAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
GOLAKSARDAR
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-074-005/45-B
(MAHTAIN)
|
1712003074NRG23210420220026661
|
21/04/2022
|
PADMA BISWAS
|
1712003074WL005052
|
PADMA BISWAS
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
PADMABISWAS
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-074-005/57-B
(MAHTAIN)
|
1712003074NRG23210420220026730
|
21/04/2022
|
ANJALI VISHWASH
|
1712003074WL005064
|
ANJALI VISHWASH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ANJALIVISHWASH
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-074-005/58
(MAHTAIN)
|
1712003074NRG23210420220026722
|
21/04/2022
|
VISHNU
|
1712003074WL005061
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
VISHNU
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-074-005/75-B
(MAHTAIN)
|
1712003074NRG23210420220026719
|
21/04/2022
|
KARTIK SARDAR
|
1712003074WL005060
|
KARTIK SARDAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
KARTIKSARDAR
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-074-005/79-B
(MAHTAIN)
|
1712003074NRG23210420220026645
|
21/04/2022
|
LALITA DHALI
|
1712003074WL005048
|
LALITA DHALI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
LALITADHALI
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-074-005/92-B
(MAHTAIN)
|
1712003074NRG23210420220026641
|
21/04/2022
|
GEETA DEVI
|
1712003074WL005047
|
GEETA DEVI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
GEETADEVI
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-074-006/7-C
(MAHTAIN)
|
1712003074NRG23210420220026713
|
21/04/2022
|
MAYNA MANDAL
|
1712003074WL005058
|
MAYNA MANDAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
MAYNAMANDAL
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-074-006/9
(MAHTAIN)
|
1712003074NRG23210420220026731
|
21/04/2022
|
BEBA MANJU
|
1712003074WL005064
|
BEBA MANJU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
BEBAMANJU
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-076-003/119
(BHAIHAI)
|
1712003076NRG23210420220026928
|
21/04/2022
|
MUNNA
|
1712003076WL005110
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561082682
|
|
MUNNA
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-090-001/141
(GINJARA)
|
1712003090NRG23210420220026880
|
21/04/2022
|
ramlal vishwakarama
|
1712003090WL005105
|
ramlal vishwakarama
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ramlalvishwakarama
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-090-001/158
(GINJARA)
|
1712003090NRG23210420220026883
|
21/04/2022
|
ramadhar vishwakar
|
1712003090WL005105
|
ramadhar vishwakar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ramadharvishwakar
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-090-001/159
(GINJARA)
|
1712003090NRG23210420220026884
|
21/04/2022
|
rajendra ahirwar
|
1712003090WL005105
|
rajendra ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
rajendraahirwar
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-090-001/163
(GINJARA)
|
1712003090NRG23210420220026885
|
21/04/2022
|
sudamira ahirwar
|
1712003090WL005105
|
sudamira ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
sudamiraahirwar
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-090-001/190
(GINJARA)
|
1712003090NRG23210420220026889
|
21/04/2022
|
ramprasad dahayat
|
1712003090WL005105
|
ramprasad dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ramprasaddahayat
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-090-001/28
(GINJARA)
|
1712003090NRG23210420220026893
|
21/04/2022
|
shivkumar bagari
|
1712003090WL005105
|
shivkumar bagari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
shivkumarbagari
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-090-001/73
(GINJARA)
|
1712003090NRG23210420220026901
|
21/04/2022
|
munna prajapati
|
1712003090WL005105
|
munna prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
munnaprajapati
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-090-001/73
(GINJARA)
|
1712003090NRG23210420220026900
|
21/04/2022
|
ramkali
|
1712003090WL005105
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561082682
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114954
|
114954
|
|
|
|
|
|
|
|
|
190
|
NAGOD
|
MP-12-003-074-005/164-A
(MAHTAIN)
|
1712003074NRG23210420220026727
|
21/04/2022
|
Latika Mridha
|
1712003074WL005062
|
Latika Mridha
|
00666
|
IDFB0041381
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
LatikaMridha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
191
|
NAGOD
|
MP-12-003-074-005/126-B
(MAHTAIN)
|
1712003074NRG23210420220026725
|
21/04/2022
|
SUBHAM RAY
|
1712003074WL005062
|
SUBHAM RAY
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
SUBHAMRAY
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-074-005/45-B
(MAHTAIN)
|
1712003074NRG23210420220026729
|
21/04/2022
|
ASOTOSH BISWAS
|
1712003074WL005063
|
ASOTOSH BISWAS
|
00688
|
FINO0001446
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
561082682
|
|
ASOTOSHBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
193
|
NAGOD
|
MP-12-003-061-001/900-A
(KACHLOHA)
|
1712003061NRG23200420220025978
|
21/04/2022
|
Rekha
|
1712003061WL004903
|
Rekha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561082682
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391821
|
391821
|
|
|
|
|
|
|
|