|
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-12-003-006-001/1489
(SURDAHA KALA)
|
1712003006NRG22310320220869149
|
01/04/2022
|
RAMDATT CHAMAR
|
1712003006WL114621
|
RAMDATT CHAMAR
|
00045
|
BARB0SATNAX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMDATTCHAMAR
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-019-002/112
(UMARI)
|
1712003000NRG22010420220872548
|
01/04/2022
|
kadola dahayat
|
1712003WL115389
|
kadola dahayat
|
00045
|
BARB0SATNAX
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
kadoladahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-006-001/2043
(SURDAHA KALA)
|
1712003006NRG22010420220872558
|
01/04/2022
|
NRIPENDRA SINGH
|
1712003006WL115390
|
NRIPENDRA SINGH
|
00078
|
CNRB0001411
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
NRIPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG22010420220872750
|
01/04/2022
|
Ankit Sharma
|
1712003033WL115426
|
Ankit Sharma
|
00078
|
CNRB0002489
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
AnkitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-006-001/3090
(SURDAHA KALA)
|
1712003006NRG22010420220872561
|
01/04/2022
|
PANBAI
|
1712003006WL115391
|
PANBAI
|
00078
|
CNRB0006167
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
PANBAI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-010-003/313
(DWARI KHURD)
|
1712003010NRG22300320220866642
|
01/04/2022
|
Virendra gopal sharma
|
1712003010WL113965
|
Virendra gopal sharma
|
00078
|
CNRB0006167
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Virendragopalsharma
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-018-002/730
(MARHI KALA)
|
1712003018NRG22310320220868133
|
01/04/2022
|
Gediya
|
1712003018WL114357
|
Gediya
|
00078
|
CNRB0006167
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Gediya
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-066-001/267
(SEMARWARA)
|
1712003066NRG22010420220872835
|
01/04/2022
|
rajendra
|
1712003066WL115449
|
rajendra
|
00078
|
CNRB0006167
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
rajendra
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-066-001/526-A
(SEMARWARA)
|
1712003066NRG22010420220872838
|
01/04/2022
|
sukhvantkishore
|
1712003066WL115449
|
sukhvantkishore
|
00078
|
CNRB0006167
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
sukhvantkishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-018-002/876-D
(MARHI KALA)
|
1712003000NRG22310320220870844
|
01/04/2022
|
ramadevi
|
1712003WL115007
|
ramadevi
|
00152
|
HDFC0000629
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
11
|
NAGOD
|
MP-12-003-024-001/317
(KONI)
|
1712003024NRG22010420220872717
|
01/04/2022
|
RAMA NUJ KUSHWAHA
|
1712003024WL115419
|
RAMA NUJ KUSHWAHA
|
00176
|
IDIB000J580
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMANUJKUSHWAHA
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-025-003/509
(UMARIHA)
|
1712003025NRG22310320220871199
|
01/04/2022
|
KAILASHIYA
|
1712003025WL115103
|
KAILASHIYA
|
00176
|
IDIB000J580
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
KAILASHIYA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-026-001/3
(KOTA NO.2)
|
1712003024NRG22010420220872719
|
01/04/2022
|
maya
|
1712003024WL115420
|
maya
|
00176
|
IDIB000J580
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
maya
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-031-001/1182-D
(JASO)
|
1712003031NRG22310320220871719
|
01/04/2022
|
SHASHIKANT VERMA
|
1712003031WL115194
|
SHASHIKANT VERMA
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SHASHIKANTVERMA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-031-001/1255
(JASO)
|
1712003031NRG22310320220871723
|
01/04/2022
|
ANURADHA SONI
|
1712003031WL115194
|
ANURADHA SONI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
ANURADHASONI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-031-001/1280-B
(JASO)
|
1712003031NRG22310320220871725
|
01/04/2022
|
Mithlesh Bai verma
|
1712003031WL115194
|
Mithlesh Bai verma
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
MithleshBaiverma
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-031-001/1280-B
(JASO)
|
1712003031NRG22310320220871724
|
01/04/2022
|
RAHUL KUMAR VERMAN
|
1712003031WL115194
|
RAHUL KUMAR VERMAN
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAHULKUMARVERMAN
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-031-001/1319-B
(JASO)
|
1712003031NRG22310320220871731
|
01/04/2022
|
AJAY NARAYAN PATHAK
|
1712003031WL115194
|
AJAY NARAYAN PATHAK
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
AJAYNARAYANPATHAK
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-031-001/1319-B
(JASO)
|
1712003031NRG22310320220871730
|
01/04/2022
|
RAVI KRISHN PATHAK
|
1712003031WL115194
|
RAVI KRISHN PATHAK
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAVIKRISHNPATHAK
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-031-001/132-B
(JASO)
|
1712003031NRG22310320220871732
|
01/04/2022
|
SURENDRA PRASAD BARI
|
1712003031WL115194
|
SURENDRA PRASAD BARI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SURENDRAPRASADBARI
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-031-001/1323
(JASO)
|
1712003031NRG22310320220871734
|
01/04/2022
|
KESHA VISHWAKARMA
|
1712003031WL115194
|
KESHA VISHWAKARMA
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
KESHAVISHWAKARMA
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-031-001/1327-A
(JASO)
|
1712003031NRG22310320220871736
|
01/04/2022
|
DAYARAM KUSHWAHA
|
1712003031WL115194
|
DAYARAM KUSHWAHA
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-031-001/1328
(JASO)
|
1712003031NRG22310320220871738
|
01/04/2022
|
AMIT PRAJAPATI
|
1712003031WL115194
|
AMIT PRAJAPATI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
AMITPRAJAPATI
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-031-001/1351
(JASO)
|
1712003031NRG22310320220871740
|
01/04/2022
|
KIRAN MALI
|
1712003031WL115194
|
KIRAN MALI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
KIRANMALI
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-031-001/1353-B
(JASO)
|
1712003031NRG22310320220871741
|
01/04/2022
|
RAJESH KUMAR GURU
|
1712003031WL115194
|
RAJESH KUMAR GURU
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAJESHKUMARGURU
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-031-001/1384
(JASO)
|
1712003031NRG22310320220871742
|
01/04/2022
|
SHANKAR SUVAN PATHAK
|
1712003031WL115194
|
SHANKAR SUVAN PATHAK
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SHANKARSUVANPATHAK
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-031-001/1384-B
(JASO)
|
1712003031NRG22310320220871743
|
01/04/2022
|
SANKAT MOCHAN PATHAK
|
1712003031WL115194
|
SANKAT MOCHAN PATHAK
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SANKATMOCHANPATHAK
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-031-001/1491
(JASO)
|
1712003031NRG22310320220871744
|
01/04/2022
|
BALMUKUND NAMDEV
|
1712003031WL115194
|
BALMUKUND NAMDEV
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
BALMUKUNDNAMDEV
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-031-001/1492
(JASO)
|
1712003031NRG22310320220871745
|
01/04/2022
|
DHARMENDRA KUMAR SONI
|
1712003031WL115194
|
DHARMENDRA KUMAR SONI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DHARMENDRAKUMARSONI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-031-001/1672
(JASO)
|
1712003031NRG22310320220871746
|
01/04/2022
|
Vikas namdev
|
1712003031WL115194
|
Vikas namdev
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
Vikasnamdev
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-031-001/1675
(JASO)
|
1712003031NRG22310320220871747
|
01/04/2022
|
RAMCHANDRA PAL
|
1712003031WL115194
|
RAMCHANDRA PAL
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMCHANDRAPAL
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-031-001/1681
(JASO)
|
1712003031NRG22310320220871749
|
01/04/2022
|
MOTILAL SONI
|
1712003031WL115194
|
MOTILAL SONI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
MOTILALSONI
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-031-001/1682
(JASO)
|
1712003031NRG22310320220871751
|
01/04/2022
|
PRITU DWIVEDI
|
1712003031WL115194
|
PRITU DWIVEDI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
PRITUDWIVEDI
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-031-001/1682
(JASO)
|
1712003031NRG22310320220871750
|
01/04/2022
|
PUSHPENDRA DWIVEDI
|
1712003031WL115194
|
PUSHPENDRA DWIVEDI
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
PUSHPENDRADWIVEDI
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-031-001/1689
(JASO)
|
1712003031NRG22310320220871752
|
01/04/2022
|
ANSHU KUSHWAHA
|
1712003031WL115194
|
ANSHU KUSHWAHA
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
ANSHUKUSHWAHA
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-031-001/1689
(JASO)
|
1712003031NRG22310320220871753
|
01/04/2022
|
SUMAN KUSHWAHA
|
1712003031WL115194
|
SUMAN KUSHWAHA
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUMANKUSHWAHA
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-033-001/999-A
(DUREHA)
|
1712003033NRG22010420220872876
|
01/04/2022
|
rambhuvan sharma
|
1712003033WL115465
|
rambhuvan sharma
|
00176
|
IDIB000J580
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
rambhuvansharma
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-038-001/101-B
(KALAWAL)
|
1712003038NRG22010420220872421
|
01/04/2022
|
Ghasota
|
1712003038WL115367
|
Ghasota
|
00176
|
IDIB000J580
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ghasota
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-038-001/113-A
(KALAWAL)
|
1712003038NRG22010420220872419
|
01/04/2022
|
HEERA LAL KUSHWAHA
|
1712003038WL115366
|
HEERA LAL KUSHWAHA
|
00176
|
IDIB000J580
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
HEERALALKUSHWAHA
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-038-001/113-A
(KALAWAL)
|
1712003038NRG22010420220872420
|
01/04/2022
|
SUMDRI
|
1712003038WL115366
|
SUMDRI
|
00176
|
IDIB000J580
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUMDRI
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-038-003/100-B
(KALAWAL)
|
1712003038NRG22010420220872431
|
01/04/2022
|
Ram bhuwan gautam
|
1712003038WL115370
|
Ram bhuwan gautam
|
00176
|
IDIB000J580
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
Rambhuwangautam
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-038-004/76-A
(KALAWAL)
|
1712003038NRG22010420220872409
|
01/04/2022
|
Ramesh kushwaha
|
1712003038WL115365
|
Ramesh kushwaha
|
00176
|
IDIB000J580
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
Rameshkushwaha
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-042-007/387
(PANSI)
|
1712003042NRG22010420220872868
|
01/04/2022
|
Prem Lal
|
1712003042WL115462
|
Prem Lal
|
00176
|
IDIB000J580
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566486887
|
|
PremLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73147
|
73147
|
|
|
|
|
|
|
|
|
44
|
NAGOD
|
MP-12-003-003-001/788-A
(RAHIKWARA)
|
1712003003NRG22310320220867970
|
01/04/2022
|
sushila hariram
|
1712003003WL114304
|
sushila hariram
|
00176
|
IDIB000N515
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
sushilahariram
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-010-001/293
(DWARI KHURD)
|
1712003010NRG22300320220866558
|
01/04/2022
|
suraj prasad lodhi
|
1712003010WL113934
|
suraj prasad lodhi
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
surajprasadlodhi
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-010-001/312
(DWARI KHURD)
|
1712003010NRG22300320220866709
|
01/04/2022
|
Saroj Varman
|
1712003010WL113994
|
Saroj Varman
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
SarojVarman
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-010-001/316
(DWARI KHURD)
|
1712003010NRG22300320220866506
|
01/04/2022
|
Anil kumar lodhi
|
1712003010WL113907
|
Anil kumar lodhi
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Anilkumarlodhi
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-010-001/355
(DWARI KHURD)
|
1712003010NRG22300320220866644
|
01/04/2022
|
Munnilal dheemar
|
1712003010WL113967
|
Munnilal dheemar
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Munnilaldheemar
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-010-002/74
(DWARI KHURD)
|
1712003010NRG22300320220866718
|
01/04/2022
|
Chandra bhan bagri
|
1712003010WL114000
|
Chandra bhan bagri
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Chandrabhanbagri
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-010-005/292
(DWARI KHURD)
|
1712003010NRG22300320220866578
|
01/04/2022
|
Anand kumar Bilauha
|
1712003010WL113942
|
Anand kumar Bilauha
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
AnandkumarBilauha
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-017-002/55-A
(PIPARI)
|
1712003017NRG22010420220872820
|
01/04/2022
|
RAVIKANT
|
1712003017WL115441
|
RAVIKANT
|
00176
|
IDIB000N515
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAVIKANT
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-018-002/948-D
(MARHI KALA)
|
1712003000NRG22310320220870845
|
01/04/2022
|
puspendra kumar
|
1712003WL115007
|
puspendra kumar
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
puspendrakumar
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-019-002/174
(UMARI)
|
1712003000NRG22010420220872526
|
01/04/2022
|
NEELU
|
1712003WL115385
|
NEELU
|
00176
|
IDIB000N515
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
NEELU
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-019-002/174
(UMARI)
|
1712003000NRG22010420220872527
|
01/04/2022
|
subha devi
|
1712003WL115385
|
subha devi
|
00176
|
IDIB000N515
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
subhadevi
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-019-002/439
(UMARI)
|
1712003000NRG22010420220872529
|
01/04/2022
|
prabha chaudhari
|
1712003WL115385
|
prabha chaudhari
|
00176
|
IDIB000N515
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
prabhachaudhari
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-019-002/816
(UMARI)
|
1712003000NRG22010420220872551
|
01/04/2022
|
GIRDHARI CHAMAR
|
1712003WL115389
|
GIRDHARI CHAMAR
|
00176
|
IDIB000N515
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
GIRDHARICHAMAR
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-019-002/840
(UMARI)
|
1712003000NRG22010420220872536
|
01/04/2022
|
rohit kumarveram
|
1712003WL115385
|
rohit kumarveram
|
00176
|
IDIB000N515
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
rohitkumarveram
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-025-003/45
(UMARIHA)
|
1712003025NRG22310320220871205
|
01/04/2022
|
INDRABAI
|
1712003025WL115106
|
INDRABAI
|
00176
|
IDIB000N515
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
INDRABAI
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-034-001/315-A
(PANGARA)
|
1712003034NRG22010420220872492
|
01/04/2022
|
santosh kushwaa
|
1712003034WL115377
|
santosh kushwaa
|
00176
|
IDIB000N515
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
santoshkushwaa
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-080-001/178
(BABOOPUR)
|
1712003080NRG22010420220872796
|
01/04/2022
|
anjana lodhi
|
1712003080WL115433
|
anjana lodhi
|
00176
|
IDIB000N515
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
anjanalodhi
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-080-002/190
(BABOOPUR)
|
1712003080NRG22010420220872797
|
01/04/2022
|
Indal Kumar Sahu
|
1712003080WL115434
|
Indal Kumar Sahu
|
00176
|
IDIB000N515
|
193
|
193
|
Processed
|
06/05/2022
|
|
566486887
|
|
IndalKumarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35705
|
35705
|
|
|
|
|
|
|
|
|
62
|
NAGOD
|
MP-12-003-003-001/568-A
(RAHIKWARA)
|
1712003003NRG22010420220872496
|
01/04/2022
|
panchlal kol
|
1712003003WL115379
|
panchlal kol
|
00415
|
SBIN0001348
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
panchlalkol
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-005-001/1197
(JADAVPUR)
|
1712003005NRG22310320220871264
|
01/04/2022
|
ASHOK KUMAR KUSHWAHA
|
1712003005WL115120
|
ASHOK KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
772
|
772
|
Processed
|
06/05/2022
|
|
566486887
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-006-001/1662
(SURDAHA KALA)
|
1712003006NRG22010420220872554
|
01/04/2022
|
rajveer
|
1712003006WL115390
|
rajveer
|
00415
|
SBIN0001348
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
rajveer
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-006-001/1699
(SURDAHA KALA)
|
1712003006NRG22010420220872555
|
01/04/2022
|
BABUAL
|
1712003006WL115390
|
BABUAL
|
00415
|
SBIN0001348
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
BABUAL
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-006-001/3090
(SURDAHA KALA)
|
1712003006NRG22010420220872560
|
01/04/2022
|
JEEVAN
|
1712003006WL115391
|
JEEVAN
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
JEEVAN
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-006-001/3101
(SURDAHA KALA)
|
1712003006NRG22310320220869155
|
01/04/2022
|
DEVKI
|
1712003006WL114623
|
DEVKI
|
00415
|
SBIN0001348
|
2702
|
2702
|
Rejected
|
09/05/2022
|
|
566486887
|
No Such Account
|
|
|
|
68
|
NAGOD
|
MP-12-003-010-001/317
(DWARI KHURD)
|
1712003010NRG22300320220866497
|
01/04/2022
|
BHAIYAN LODHI
|
1712003010WL113903
|
BHAIYAN LODHI
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
BHAIYANLODHI
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-010-001/323
(DWARI KHURD)
|
1712003010NRG22300320220866509
|
01/04/2022
|
Subhita lodhi
|
1712003010WL113909
|
Subhita lodhi
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Subhitalodhi
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-010-003/294
(DWARI KHURD)
|
1712003010NRG22300320220866641
|
01/04/2022
|
Shanti bai dwivedi
|
1712003010WL113964
|
Shanti bai dwivedi
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Shantibaidwivedi
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-010-003/316
(DWARI KHURD)
|
1712003010NRG22300320220866693
|
01/04/2022
|
Ishwari prasad tiwari
|
1712003010WL113981
|
Ishwari prasad tiwari
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ishwariprasadtiwari
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-010-004/267
(DWARI KHURD)
|
1712003010NRG22300320220866557
|
01/04/2022
|
Pramod kumar dwivedi
|
1712003010WL113933
|
Pramod kumar dwivedi
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Pramodkumardwivedi
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-010-005/268
(DWARI KHURD)
|
1712003010NRG22300320220866656
|
01/04/2022
|
Badri visual goswami
|
1712003010WL113974
|
Badri visual goswami
|
00415
|
SBIN0001348
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Badrivisualgoswami
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-017-002/55-A
(PIPARI)
|
1712003017NRG22010420220872821
|
01/04/2022
|
JYOTI
|
1712003017WL115441
|
JYOTI
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
JYOTI
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-017-003/131-A
(PIPARI)
|
1712003017NRG22010420220872849
|
01/04/2022
|
Indrakali
|
1712003017WL115452
|
Indrakali
|
00415
|
SBIN0001348
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566486887
|
|
Indrakali
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-019-002/112
(UMARI)
|
1712003000NRG22010420220872547
|
01/04/2022
|
mushami dahayat
|
1712003WL115389
|
mushami dahayat
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
mushamidahayat
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-019-002/439
(UMARI)
|
1712003000NRG22010420220872528
|
01/04/2022
|
pratibha chaudhari
|
1712003WL115385
|
pratibha chaudhari
|
00415
|
SBIN0001348
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
pratibhachaudhari
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-019-002/546
(UMARI)
|
1712003000NRG22010420220872550
|
01/04/2022
|
kesi patel
|
1712003WL115389
|
kesi patel
|
00415
|
SBIN0001348
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
kesipatel
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-019-002/823
(UMARI)
|
1712003000NRG22010420220872530
|
01/04/2022
|
suneel vishwkaram
|
1712003WL115385
|
suneel vishwkaram
|
00415
|
SBIN0001348
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
suneelvishwkaram
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-019-002/827
(UMARI)
|
1712003000NRG22010420220872533
|
01/04/2022
|
jyoti verma
|
1712003WL115385
|
jyoti verma
|
00415
|
SBIN0001348
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
jyotiverma
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-022-001/990
(JHINGODAR)
|
1712003022NRG22310320220869597
|
01/04/2022
|
Suman kol
|
1712003022WL114773
|
Suman kol
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Sumankol
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-031-001/1181
(JASO)
|
1712003031NRG22310320220871718
|
01/04/2022
|
KALAVATI PRAJAPATI
|
1712003031WL115194
|
KALAVATI PRAJAPATI
|
00415
|
SBIN0001348
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
KALAVATIPRAJAPATI
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-031-001/1285-B
(JASO)
|
1712003031NRG22310320220871727
|
01/04/2022
|
INDRA KALI KUSHWAHA
|
1712003031WL115194
|
INDRA KALI KUSHWAHA
|
00415
|
SBIN0001348
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
INDRAKALIKUSHWAHA
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-031-001/1327-A
(JASO)
|
1712003031NRG22310320220871737
|
01/04/2022
|
SUSHEELA KUSHWAHA
|
1712003031WL115194
|
SUSHEELA KUSHWAHA
|
00415
|
SBIN0001348
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUSHEELAKUSHWAHA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-031-001/1733
(JASO)
|
1712003031NRG22310320220869958
|
01/04/2022
|
RANI BALMEEK
|
1712003031WL114853
|
RANI BALMEEK
|
00415
|
SBIN0001348
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
RANIBALMEEK
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-034-001/161-A
(PANGARA)
|
1712003034NRG22010420220872491
|
01/04/2022
|
durgesh kushwaha
|
1712003034WL115376
|
durgesh kushwaha
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
durgeshkushwaha
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-034-001/764
(PANGARA)
|
1712003034NRG22010420220872435
|
01/04/2022
|
RAMSIRIMANI KUSWAHA
|
1712003034WL115372
|
RAMSIRIMANI KUSWAHA
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMSIRIMANIKUSWAHA
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-038-004/93
(KALAWAL)
|
1712003038NRG22010420220872410
|
01/04/2022
|
MALTI KUSHWAHSA
|
1712003038WL115365
|
MALTI KUSHWAHSA
|
00415
|
SBIN0001348
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
MALTIKUSHWAHSA
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-039-001/196-B
(AMKUI)
|
1712003039NRG22300320220866440
|
01/04/2022
|
BACHHU CHAUDHARI
|
1712003039WL113890
|
BACHHU CHAUDHARI
|
00415
|
SBIN0001348
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566486887
|
|
BACHHUCHAUDHARI
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-042-006/339
(PANSI)
|
1712003042NRG22010420220872867
|
01/04/2022
|
Rekha Kapadiya
|
1712003042WL115461
|
Rekha Kapadiya
|
00415
|
SBIN0001348
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566486887
|
|
RekhaKapadiya
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-044-001/127
(ATARAURA)
|
1712003044NRG22310320220869245
|
01/04/2022
|
Kishanpal chaudhari
|
1712003044WL114658
|
Kishanpal chaudhari
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Kishanpalchaudhari
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-044-001/129
(ATARAURA)
|
1712003044NRG22310320220869246
|
01/04/2022
|
Ramniwash chaudhari
|
1712003044WL114658
|
Ramniwash chaudhari
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramniwashchaudhari
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-044-001/216-A
(ATARAURA)
|
1712003044NRG22310320220869254
|
01/04/2022
|
Deshraj chaudhari
|
1712003044WL114658
|
Deshraj chaudhari
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Deshrajchaudhari
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-077-002/1293
(BELGAHANA)
|
1712003077NRG22310320220869190
|
01/04/2022
|
kalpana
|
1712003077WL114643
|
kalpana
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
kalpana
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-077-002/1296
(BELGAHANA)
|
1712003077NRG22310320220869191
|
01/04/2022
|
arti
|
1712003077WL114643
|
arti
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
arti
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-077-002/1297
(BELGAHANA)
|
1712003077NRG22310320220869229
|
01/04/2022
|
RAJKALI
|
1712003077WL114651
|
RAJKALI
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAJKALI
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-077-002/133
(BELGAHANA)
|
1712003077NRG22310320220869193
|
01/04/2022
|
shyamlali
|
1712003077WL114643
|
shyamlali
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
shyamlali
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-080-002/201-A
(BABOOPUR)
|
1712003080NRG22310320220869758
|
01/04/2022
|
Ram vishal prajapati
|
1712003080WL114810
|
Ram vishal prajapati
|
00415
|
SBIN0001348
|
193
|
193
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramvishalprajapati
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-091-001/301-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870815
|
01/04/2022
|
NITTO HARIDAS
|
1712003091WL114997
|
NITTO HARIDAS
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
NITTOHARIDAS
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-091-001/51
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870817
|
01/04/2022
|
SANJAY BACHHER
|
1712003091WL114997
|
SANJAY BACHHER
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
SANJAYBACHHER
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-091-003/46-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870827
|
01/04/2022
|
PUNAM SINGH
|
1712003091WL115001
|
PUNAM SINGH
|
00415
|
SBIN0001348
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
PUNAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73533
|
73533
|
|
|
|
|
|
|
|
|
102
|
NAGOD
|
MP-12-003-010-001/367
(DWARI KHURD)
|
1712003010NRG22300320220866643
|
01/04/2022
|
Mamta verma
|
1712003010WL113966
|
Mamta verma
|
00415
|
SBIN0002845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Mamtaverma
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-010-003/289
(DWARI KHURD)
|
1712003010NRG22300320220866627
|
01/04/2022
|
Radhika prasad mishra
|
1712003010WL113959
|
Radhika prasad mishra
|
00415
|
SBIN0002845
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Radhikaprasadmishra
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-050-004/123
(KHAMREHI)
|
1712003050NRG22310320220867551
|
01/04/2022
|
rajabhaiya
|
1712003050WL114232
|
rajabhaiya
|
00415
|
SBIN0002845
|
193
|
193
|
Processed
|
06/05/2022
|
|
566486887
|
|
rajabhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
105
|
NAGOD
|
MP-12-003-078-001/648
(KATKONKALA)
|
1712003078NRG22010420220872615
|
01/04/2022
|
MISHRILAL
|
1712003078WL115403
|
MISHRILAL
|
00415
|
SBIN0005678
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
MISHRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
106
|
NAGOD
|
MP-12-003-003-001/60-A
(RAHIKWARA)
|
1712003003NRG22010420220872497
|
01/04/2022
|
rekha chaudhari
|
1712003003WL115379
|
rekha chaudhari
|
00415
|
SBIN0006255
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
rekhachaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
107
|
NAGOD
|
MP-12-003-070-001/1090-A
(SITPURA)
|
1712003070NRG22310320220869666
|
01/04/2022
|
kaushilya kol
|
1712003070WL114793
|
kaushilya kol
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
kaushilyakol
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-070-001/1091-A
(SITPURA)
|
1712003070NRG22310320220869667
|
01/04/2022
|
ramkhelawan dahiya
|
1712003070WL114793
|
ramkhelawan dahiya
|
00415
|
SBIN0008418
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramkhelawandahiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
109
|
NAGOD
|
MP-12-003-006-001/2044
(SURDAHA KALA)
|
1712003006NRG22010420220872559
|
01/04/2022
|
Vipin bihari
|
1712003006WL115390
|
Vipin bihari
|
00415
|
SBIN0030251
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
Vipinbihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
110
|
NAGOD
|
MP-12-003-034-001/248-A
(PANGARA)
|
1712003034NRG22010420220872519
|
01/04/2022
|
BULLA KUSHWAHA
|
1712003034WL115380
|
BULLA KUSHWAHA
|
00468
|
UBIN0547832
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
BULLAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
111
|
NAGOD
|
MP-12-003-010-001/321
(DWARI KHURD)
|
1712003010NRG22300320220866553
|
01/04/2022
|
Umasant lodhi
|
1712003010WL113931
|
Umasant lodhi
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Umasantlodhi
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-010-003/326
(DWARI KHURD)
|
1712003010NRG22300320220866694
|
01/04/2022
|
Ram shiromani dwivedi
|
1712003010WL113982
|
Ram shiromani dwivedi
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramshiromanidwivedi
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-010-005/297
(DWARI KHURD)
|
1712003010NRG22300320220866708
|
01/04/2022
|
Ram naresh dwivedi
|
1712003010WL113993
|
Ram naresh dwivedi
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramnareshdwivedi
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-019-002/509
(UMARI)
|
1712003000NRG22010420220872549
|
01/04/2022
|
kodulal chaudhari
|
1712003WL115389
|
kodulal chaudhari
|
00468
|
UBIN0568295
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
kodulalchaudhari
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-019-002/823
(UMARI)
|
1712003000NRG22010420220872531
|
01/04/2022
|
indrajeet vishwakaram
|
1712003WL115385
|
indrajeet vishwakaram
|
00468
|
UBIN0568295
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
indrajeetvishwakaram
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-019-002/840
(UMARI)
|
1712003000NRG22010420220872535
|
01/04/2022
|
ravi shankar verma
|
1712003WL115385
|
ravi shankar verma
|
00468
|
UBIN0568295
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
ravishankarverma
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-025-003/348
(UMARIHA)
|
1712003025NRG22310320220871198
|
01/04/2022
|
RAMJI KUSHWAHA
|
1712003025WL115103
|
RAMJI KUSHWAHA
|
00468
|
UBIN0568295
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMJIKUSHWAHA
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG22010420220872494
|
01/04/2022
|
Kamla kushwaha
|
1712003034WL115378
|
Kamla kushwaha
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Kamlakushwaha
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-034-001/914
(PANGARA)
|
1712003034NRG22010420220872493
|
01/04/2022
|
Ramraj kushwaha
|
1712003034WL115378
|
Ramraj kushwaha
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramrajkushwaha
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-035-001/41-C
(MAUHARI)
|
1712003035NRG22310320220869407
|
01/04/2022
|
CHANDA BAI CHAUDHARI
|
1712003035WL114712
|
CHANDA BAI CHAUDHARI
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
CHANDABAICHAUDHARI
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-066-001/362-A
(SEMARWARA)
|
1712003066NRG22010420220872836
|
01/04/2022
|
umesh lodhi
|
1712003066WL115449
|
umesh lodhi
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
umeshlodhi
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-066-001/410-B
(SEMARWARA)
|
1712003066NRG22010420220872837
|
01/04/2022
|
SATENDRA NAMDEV
|
1712003066WL115449
|
SATENDRA NAMDEV
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
SATENDRANAMDEV
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-091-001/78-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870828
|
01/04/2022
|
SUKUMAR VISHVAS
|
1712003091WL115002
|
SUKUMAR VISHVAS
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUKUMARVISHVAS
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-091-002/42-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870826
|
01/04/2022
|
KISHORI DAS
|
1712003091WL115000
|
KISHORI DAS
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
KISHORIDAS
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-091-003/45-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870819
|
01/04/2022
|
Mayna Sardar
|
1712003091WL114998
|
Mayna Sardar
|
00468
|
UBIN0568295
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
MaynaSardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24897
|
24897
|
|
|
|
|
|
|
|
|
126
|
NAGOD
|
MP-12-003-003-001/497-A
(RAHIKWARA)
|
1712003003NRG22010420220872495
|
01/04/2022
|
kirtai
|
1712003003WL115379
|
kirtai
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
kirtai
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-003-001/788-A
(RAHIKWARA)
|
1712003003NRG22310320220867969
|
01/04/2022
|
hariram chaudhari
|
1712003003WL114304
|
hariram chaudhari
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
hariramchaudhari
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-003-001/987-C
(RAHIKWARA)
|
1712003003NRG22310320220867966
|
01/04/2022
|
rmsakhi
|
1712003003WL114302
|
rmsakhi
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
rmsakhi
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-005-001/154
(JADAVPUR)
|
1712003005NRG22310320220871265
|
01/04/2022
|
Dayaram Kushwaha
|
1712003005WL115120
|
Dayaram Kushwaha
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566486887
|
|
DayaramKushwaha
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-006-001/1106
(SURDAHA KALA)
|
1712003006NRG22010420220872552
|
01/04/2022
|
Panne lal
|
1712003006WL115390
|
Panne lal
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
Pannelal
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-006-001/1106
(SURDAHA KALA)
|
1712003006NRG22010420220872553
|
01/04/2022
|
phoola kol
|
1712003006WL115390
|
phoola kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
phoolakol
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-006-001/1111
(SURDAHA KALA)
|
1712003006NRG22310320220869127
|
01/04/2022
|
Bare chaudhari
|
1712003006WL114610
|
Bare chaudhari
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Barechaudhari
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-006-001/1351
(SURDAHA KALA)
|
1712003006NRG22310320220869148
|
01/04/2022
|
NANDLAL
|
1712003006WL114621
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
NANDLAL
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-006-001/1708
(SURDAHA KALA)
|
1712003006NRG22010420220872556
|
01/04/2022
|
MIHILAL CHAUDHARI
|
1712003006WL115390
|
MIHILAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
MIHILALCHAUDHARI
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-006-001/1873
(SURDAHA KALA)
|
1712003006NRG22010420220872557
|
01/04/2022
|
SOBHA KOL
|
1712003006WL115390
|
SOBHA KOL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SOBHAKOL
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-006-001/3088
(SURDAHA KALA)
|
1712003006NRG22310320220869118
|
01/04/2022
|
ASHARAM
|
1712003006WL114603
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
2509
|
2509
|
Processed
|
06/05/2022
|
|
566486887
|
|
ASHARAM
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-006-001/3101
(SURDAHA KALA)
|
1712003006NRG22310320220869154
|
01/04/2022
|
NARESH
|
1712003006WL114623
|
NARESH
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
NARESH
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-010-001/100
(DWARI KHURD)
|
1712003010NRG22300320220866919
|
01/04/2022
|
Rampal lodhi
|
1712003010WL114070
|
Rampal lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Rampallodhi
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-010-001/120
(DWARI KHURD)
|
1712003010NRG22300320220866923
|
01/04/2022
|
Ramniwas tripathi
|
1712003010WL114074
|
Ramniwas tripathi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramniwastripathi
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-010-001/263
(DWARI KHURD)
|
1712003010NRG22300320220866549
|
01/04/2022
|
Ramvishwash dahayat
|
1712003010WL113929
|
Ramvishwash dahayat
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramvishwashdahayat
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-010-001/308
(DWARI KHURD)
|
1712003010NRG22300320220866548
|
01/04/2022
|
Natthu lal lodhi
|
1712003010WL113928
|
Natthu lal lodhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Natthulallodhi
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-010-001/310
(DWARI KHURD)
|
1712003010NRG22300320220866524
|
01/04/2022
|
Raj rani dwivedi
|
1712003010WL113917
|
Raj rani dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Rajranidwivedi
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-010-001/313
(DWARI KHURD)
|
1712003010NRG22300320220866566
|
01/04/2022
|
Kharchilal lodhi
|
1712003010WL113939
|
Kharchilal lodhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Kharchilallodhi
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-010-001/314
(DWARI KHURD)
|
1712003010NRG22300320220866512
|
01/04/2022
|
Ganesh prasad lodhi
|
1712003010WL113911
|
Ganesh prasad lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ganeshprasadlodhi
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-010-001/315
(DWARI KHURD)
|
1712003010NRG22300320220866485
|
01/04/2022
|
Saguniya lodhi
|
1712003010WL113900
|
Saguniya lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Saguniyalodhi
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-010-001/358
(DWARI KHURD)
|
1712003010NRG22300320220866541
|
01/04/2022
|
Sukhvendra lodhi
|
1712003010WL113925
|
Sukhvendra lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Sukhvendralodhi
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-010-001/364
(DWARI KHURD)
|
1712003010NRG22300320220866525
|
01/04/2022
|
Kamlesh prasad dwivedi
|
1712003010WL113918
|
Kamlesh prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Kamleshprasaddwivedi
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-010-001/368
(DWARI KHURD)
|
1712003010NRG22300320220866702
|
01/04/2022
|
Tulsa devi dwivedi
|
1712003010WL113990
|
Tulsa devi dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Tulsadevidwivedi
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-010-001/369
(DWARI KHURD)
|
1712003010NRG22300320220866700
|
01/04/2022
|
Munnilal urmaliya
|
1712003010WL113988
|
Munnilal urmaliya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Munnilalurmaliya
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-010-001/97
(DWARI KHURD)
|
1712003010NRG22300320220866498
|
01/04/2022
|
Ram swaroop dahayat
|
1712003010WL113904
|
Ram swaroop dahayat
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramswaroopdahayat
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-010-003/269
(DWARI KHURD)
|
1712003010NRG22300320220866697
|
01/04/2022
|
Santram urmaliya
|
1712003010WL113985
|
Santram urmaliya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Santramurmaliya
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-010-003/293
(DWARI KHURD)
|
1712003010NRG22300320220866637
|
01/04/2022
|
Ishwardeen
|
1712003010WL113962
|
Ishwardeen
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ishwardeen
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-010-003/295
(DWARI KHURD)
|
1712003010NRG22300320220866636
|
01/04/2022
|
Ram raksha urmaliya
|
1712003010WL113961
|
Ram raksha urmaliya
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramrakshaurmaliya
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-010-003/324
(DWARI KHURD)
|
1712003010NRG22300320220866667
|
01/04/2022
|
Ramashankar tripathi
|
1712003010WL113977
|
Ramashankar tripathi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramashankartripathi
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-010-003/325
(DWARI KHURD)
|
1712003010NRG22300320220866698
|
01/04/2022
|
Pavan kumar dwivedi
|
1712003010WL113986
|
Pavan kumar dwivedi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Pavankumardwivedi
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-010-004/140
(DWARI KHURD)
|
1712003010NRG22300320220866605
|
01/04/2022
|
Ayodhya prasad tripathi
|
1712003010WL113956
|
Ayodhya prasad tripathi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ayodhyaprasadtripathi
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-010-004/248
(DWARI KHURD)
|
1712003010NRG22300320220866559
|
01/04/2022
|
Binod kumar lodhi
|
1712003010WL113935
|
Binod kumar lodhi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Binodkumarlodhi
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-010-004/249
(DWARI KHURD)
|
1712003010NRG22300320220866666
|
01/04/2022
|
Ramprakash dwivedi
|
1712003010WL113976
|
Ramprakash dwivedi
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramprakashdwivedi
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-010-005/271
(DWARI KHURD)
|
1712003010NRG22300320220866564
|
01/04/2022
|
Mauji lal lodhi
|
1712003010WL113937
|
Mauji lal lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Maujilallodhi
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-010-005/272
(DWARI KHURD)
|
1712003010NRG22300320220866655
|
01/04/2022
|
banke dheemar
|
1712003010WL113973
|
banke dheemar
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
bankedheemar
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-010-005/294
(DWARI KHURD)
|
1712003010NRG22300320220866598
|
01/04/2022
|
Achhelal
|
1712003010WL113954
|
Achhelal
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Achhelal
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-010-005/299
(DWARI KHURD)
|
1712003010NRG22300320220866712
|
01/04/2022
|
Rampratap lodhi
|
1712003010WL113996
|
Rampratap lodhi
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramprataplodhi
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-017-001/58-A
(PIPARI)
|
1712003017NRG22010420220872828
|
01/04/2022
|
Aarjilal
|
1712003017WL115446
|
Aarjilal
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
Aarjilal
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-017-003/131-A
(PIPARI)
|
1712003017NRG22010420220872848
|
01/04/2022
|
bednarayan
|
1712003017WL115452
|
bednarayan
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566486887
|
|
bednarayan
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-017-003/58-B
(PIPARI)
|
1712003017NRG22010420220872822
|
01/04/2022
|
Kalawati
|
1712003017WL115442
|
Kalawati
|
00602
|
SBIN0RRMBGB
|
1737
|
1737
|
Processed
|
06/05/2022
|
|
566486887
|
|
Kalawati
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-019-002/827
(UMARI)
|
1712003000NRG22010420220872532
|
01/04/2022
|
Ramfal chaudhari
|
1712003WL115385
|
Ramfal chaudhari
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramfalchaudhari
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-019-002/831
(UMARI)
|
1712003000NRG22010420220872534
|
01/04/2022
|
Shyamkali vishwakarma
|
1712003WL115385
|
Shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
566486887
|
|
Shyamkalivishwakarma
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-022-001/990
(JHINGODAR)
|
1712003022NRG22310320220869596
|
01/04/2022
|
Swatantra kol
|
1712003022WL114773
|
Swatantra kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Swatantrakol
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-024-001/253
(KONI)
|
1712003024NRG22010420220872716
|
01/04/2022
|
shanti kushwaha
|
1712003024WL115419
|
shanti kushwaha
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
566486887
|
|
shantikushwaha
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-025-003/105866
(UMARIHA)
|
1712003025NRG22310320220871239
|
01/04/2022
|
RADHA KUSHWAHA
|
1712003025WL115111
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
RADHAKUSHWAHA
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-025-003/105916
(UMARIHA)
|
1712003025NRG22310320220871204
|
01/04/2022
|
RAMJAS KUSHWAHA
|
1712003025WL115106
|
RAMJAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMJASKUSHWAHA
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-025-003/445
(UMARIHA)
|
1712003025NRG22310320220871237
|
01/04/2022
|
RAMBALAK KUSHWAHA
|
1712003025WL115110
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-025-003/487
(UMARIHA)
|
1712003025NRG22310320220871203
|
01/04/2022
|
SANGITA KUMARI
|
1712003025WL115105
|
SANGITA KUMARI
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
SANGITAKUMARI
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-025-003/490
(UMARIHA)
|
1712003025NRG22310320220871200
|
01/04/2022
|
SUSHEELA
|
1712003025WL115104
|
SUSHEELA
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUSHEELA
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-026-001/3
(KOTA NO.2)
|
1712003024NRG22010420220872718
|
01/04/2022
|
KALLU DAHAYAT
|
1712003024WL115420
|
KALLU DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
KALLUDAHAYAT
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-031-001/1203-B
(JASO)
|
1712003031NRG22310320220871720
|
01/04/2022
|
BASANTI PRAJAPATI
|
1712003031WL115194
|
BASANTI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
BASANTIPRAJAPATI
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-031-001/1247-B
(JASO)
|
1712003031NRG22310320220871721
|
01/04/2022
|
RAJ KUMAR SONI
|
1712003031WL115194
|
RAJ KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAJKUMARSONI
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-031-001/1295-C
(JASO)
|
1712003031NRG22310320220871728
|
01/04/2022
|
DURGESH VISHWAKARMA
|
1712003031WL115194
|
DURGESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DURGESHVISHWAKARMA
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-031-001/1325-A
(JASO)
|
1712003031NRG22310320220871735
|
01/04/2022
|
DHARMENDRA KUMAR SAINI
|
1712003031WL115194
|
DHARMENDRA KUMAR SAINI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DHARMENDRAKUMARSAINI
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-031-001/1351
(JASO)
|
1712003031NRG22310320220871739
|
01/04/2022
|
MUNNU LAL MALI
|
1712003031WL115194
|
MUNNU LAL MALI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
MUNNULALMALI
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-031-001/1675
(JASO)
|
1712003031NRG22310320220871748
|
01/04/2022
|
BABOLA PAL
|
1712003031WL115194
|
BABOLA PAL
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
BABOLAPAL
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-031-001/1733
(JASO)
|
1712003031NRG22310320220869959
|
01/04/2022
|
RATAN LAL BALMEEK
|
1712003031WL114853
|
RATAN LAL BALMEEK
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
RATANLALBALMEEK
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-031-001/243
(JASO)
|
1712003031NRG22310320220871754
|
01/04/2022
|
RAM SWAROOP KORI
|
1712003031WL115194
|
RAM SWAROOP KORI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMSWAROOPKORI
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-031-001/350
(JASO)
|
1712003031NRG22310320220871756
|
01/04/2022
|
DHANIRAM KUSHWAHA
|
1712003031WL115194
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DHANIRAMKUSHWAHA
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-031-001/524
(JASO)
|
1712003031NRG22310320220871758
|
01/04/2022
|
RAMLAL CHAMAR
|
1712003031WL115194
|
RAMLAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
RAMLALCHAMAR
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-031-001/654
(JASO)
|
1712003031NRG22310320220871761
|
01/04/2022
|
Ram prasad kushwaha
|
1712003031WL115194
|
Ram prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
Ramprasadkushwaha
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-031-001/656
(JASO)
|
1712003031NRG22310320220871762
|
01/04/2022
|
SHER BAHADUR KUSHWAHA
|
1712003031WL115194
|
SHER BAHADUR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SHERBAHADURKUSHWAHA
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-031-001/982-A
(JASO)
|
1712003031NRG22310320220871763
|
01/04/2022
|
DINESH SONI
|
1712003031WL115194
|
DINESH SONI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
DINESHSONI
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG22010420220872884
|
01/04/2022
|
santoskumari
|
1712003033WL115468
|
santoskumari
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
santoskumari
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG22010420220872883
|
01/04/2022
|
Sukendra kushwaha
|
1712003033WL115468
|
Sukendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
Sukendrakushwaha
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-033-001/599-B
(DUREHA)
|
1712003033NRG22010420220872871
|
01/04/2022
|
gangotri sharma
|
1712003033WL115463
|
gangotri sharma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
gangotrisharma
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-033-001/599-B
(DUREHA)
|
1712003033NRG22010420220872870
|
01/04/2022
|
ramkilawan sharma
|
1712003033WL115463
|
ramkilawan sharma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramkilawansharma
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG22010420220872749
|
01/04/2022
|
Pawan kumar sharma
|
1712003033WL115426
|
Pawan kumar sharma
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
566486887
|
|
Pawankumarsharma
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-033-001/999-A
(DUREHA)
|
1712003033NRG22010420220872877
|
01/04/2022
|
kasturi sharma
|
1712003033WL115465
|
kasturi sharma
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
kasturisharma
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-034-001/161-A
(PANGARA)
|
1712003034NRG22010420220872490
|
01/04/2022
|
kashi prasad kushwaha
|
1712003034WL115376
|
kashi prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
kashiprasadkushwaha
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-034-001/248-A
(PANGARA)
|
1712003034NRG22010420220872518
|
01/04/2022
|
Dharmendra kushwaha
|
1712003034WL115380
|
Dharmendra kushwaha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Dharmendrakushwaha
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-034-001/596-A
(PANGARA)
|
1712003034NRG22010420220872521
|
01/04/2022
|
Makhan kushwaha
|
1712003034WL115382
|
Makhan kushwaha
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Makhankushwaha
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-034-001/596-A
(PANGARA)
|
1712003034NRG22010420220872522
|
01/04/2022
|
RANI KUSHWAHA
|
1712003034WL115382
|
RANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
RANIKUSHWAHA
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-034-001/764
(PANGARA)
|
1712003034NRG22010420220872436
|
01/04/2022
|
CHAHANA
|
1712003034WL115372
|
CHAHANA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
CHAHANA
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-035-001/43-C
(MAUHARI)
|
1712003035NRG22310320220869408
|
01/04/2022
|
Lal bahadur chaudhari
|
1712003035WL114712
|
Lal bahadur chaudhari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
Lalbahadurchaudhari
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-038-001/111-A
(KALAWAL)
|
1712003038NRG22010420220872428
|
01/04/2022
|
SONELAL
|
1712003038WL115368
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
SONELAL
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-038-001/112-A
(KALAWAL)
|
1712003038NRG22010420220872429
|
01/04/2022
|
GOVID PRASAD SHUKLA
|
1712003038WL115369
|
GOVID PRASAD SHUKLA
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
GOVIDPRASADSHUKLA
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-038-001/112-A
(KALAWAL)
|
1712003038NRG22010420220872430
|
01/04/2022
|
REETA
|
1712003038WL115369
|
REETA
|
00602
|
SBIN0RRMBGB
|
1544
|
1544
|
Processed
|
06/05/2022
|
|
566486887
|
|
REETA
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-050-002/225
(KHAMREHI)
|
1712003050NRG22310320220867569
|
01/04/2022
|
Bhulla Prajapati
|
1712003050WL114237
|
Bhulla Prajapati
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
BhullaPrajapati
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-050-002/350
(KHAMREHI)
|
1712003050NRG22310320220867570
|
01/04/2022
|
BAIJNATH VERMA
|
1712003050WL114237
|
BAIJNATH VERMA
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
566486887
|
|
BAIJNATHVERMA
|
(000000)
|
|
206
|
NAGOD
|
MP-12-003-070-001/1090-A
(SITPURA)
|
1712003070NRG22310320220869665
|
01/04/2022
|
gendoo kol
|
1712003070WL114793
|
gendoo kol
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
gendookol
|
(000000)
|
|
207
|
NAGOD
|
MP-12-003-070-001/111-A
(SITPURA)
|
1712003070NRG22310320220869669
|
01/04/2022
|
DINESH
|
1712003070WL114793
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
DINESH
|
(000000)
|
|
208
|
NAGOD
|
MP-12-003-070-001/111-A
(SITPURA)
|
1712003070NRG22310320220869670
|
01/04/2022
|
SASHI BASOR
|
1712003070WL114793
|
SASHI BASOR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
SASHIBASOR
|
(000000)
|
|
209
|
NAGOD
|
MP-12-003-070-001/315
(SITPURA)
|
1712003070NRG22310320220869677
|
01/04/2022
|
tirate kol
|
1712003070WL114793
|
tirate kol
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
tiratekol
|
(000000)
|
|
210
|
NAGOD
|
MP-12-003-070-001/431-D
(SITPURA)
|
1712003070NRG22310320220869233
|
01/04/2022
|
VIHARI LAL BARMAN
|
1712003070WL114652
|
VIHARI LAL BARMAN
|
00602
|
SBIN0RRMBGB
|
2702
|
2702
|
Processed
|
06/05/2022
|
|
566486887
|
|
VIHARILALBARMAN
|
(000000)
|
|
211
|
NAGOD
|
MP-12-003-070-001/76-D
(SITPURA)
|
1712003070NRG22310320220869684
|
01/04/2022
|
daduram bunkar
|
1712003070WL114793
|
daduram bunkar
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
dadurambunkar
|
(000000)
|
|
212
|
NAGOD
|
MP-12-003-070-001/76-D
(SITPURA)
|
1712003070NRG22310320220869683
|
01/04/2022
|
NISHA BUNKAR
|
1712003070WL114793
|
NISHA BUNKAR
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
NISHABUNKAR
|
(000000)
|
|
213
|
NAGOD
|
MP-12-003-077-002/1284
(BELGAHANA)
|
1712003077NRG22300320220867456
|
01/04/2022
|
HARIRAM
|
1712003077WL114206
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
HARIRAM
|
(000000)
|
|
214
|
NAGOD
|
MP-12-003-077-002/1294
(BELGAHANA)
|
1712003077NRG22310320220869228
|
01/04/2022
|
hyam bai
|
1712003077WL114651
|
hyam bai
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
hyambai
|
(000000)
|
|
215
|
NAGOD
|
MP-12-003-077-002/1297
(BELGAHANA)
|
1712003077NRG22310320220869230
|
01/04/2022
|
PRIYA
|
1712003077WL114651
|
PRIYA
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
PRIYA
|
(000000)
|
|
216
|
NAGOD
|
MP-12-003-077-002/1298
(BELGAHANA)
|
1712003077NRG22310320220869231
|
01/04/2022
|
rajrani
|
1712003077WL114651
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1930
|
1930
|
Processed
|
06/05/2022
|
|
566486887
|
|
rajrani
|
(000000)
|
|
217
|
NAGOD
|
MP-12-003-077-002/132
(BELGAHANA)
|
1712003077NRG22300320220867459
|
01/04/2022
|
anita
|
1712003077WL114206
|
anita
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
anita
|
(000000)
|
|
218
|
NAGOD
|
MP-12-003-077-002/132
(BELGAHANA)
|
1712003077NRG22300320220867458
|
01/04/2022
|
rakesh
|
1712003077WL114206
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
rakesh
|
(000000)
|
|
219
|
NAGOD
|
MP-12-003-077-002/164-A
(BELGAHANA)
|
1712003077NRG22310320220869114
|
01/04/2022
|
SITA
|
1712003077WL114601
|
SITA
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SITA
|
(000000)
|
|
220
|
NAGOD
|
MP-12-003-077-002/51
(BELGAHANA)
|
1712003077NRG22300320220867460
|
01/04/2022
|
vardaani
|
1712003077WL114206
|
vardaani
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
vardaani
|
(000000)
|
|
221
|
NAGOD
|
MP-12-003-077-002/55
(BELGAHANA)
|
1712003077NRG22300320220867477
|
01/04/2022
|
ramsaran
|
1712003077WL114209
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramsaran
|
(000000)
|
|
222
|
NAGOD
|
MP-12-003-077-002/56
(BELGAHANA)
|
1712003077NRG22300320220867482
|
01/04/2022
|
ram siya
|
1712003077WL114212
|
ram siya
|
00602
|
SBIN0RRMBGB
|
2123
|
2123
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramsiya
|
(000000)
|
|
223
|
NAGOD
|
MP-12-003-078-002/783
(KATKONKALA)
|
1712003078NRG22310320220869343
|
01/04/2022
|
ram prasad kol
|
1712003078WL114692
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
566486887
|
|
ramprasadkol
|
(000000)
|
|
224
|
NAGOD
|
MP-12-003-091-001/78-A
(USARAR (OF NAGOD))
|
1712003091NRG22310320220870829
|
01/04/2022
|
BABITA VISHWAS
|
1712003091WL115002
|
BABITA VISHWAS
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
566486887
|
|
BABITAVISHWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207089
|
207089
|
|
|
|
|
|
|
|
|
225
|
NAGOD
|
MP-12-003-033-001/1412
(DUREHA)
|
1712003033NRG22010420220872878
|
01/04/2022
|
pappu adiwasi
|
1712003033WL115466
|
pappu adiwasi
|
00691
|
IPOS0000001
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
pappuadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
226
|
NAGOD
|
MP-12-003-077-002/1284
(BELGAHANA)
|
1712003077NRG22300320220867457
|
01/04/2022
|
SUMITRA
|
1712003077WL114206
|
SUMITRA
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
06/05/2022
|
|
566486887
|
|
SUMITRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456831
|
456831
|
|
|
|
|
|
|
|