|
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-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG23010620220142794
|
01/06/2022
|
Ankit Sharma
|
1712003033WL020314
|
Ankit Sharma
|
00078
|
CNRB0002489
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
AnkitSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-033-001/90-B
(DUREHA)
|
1712003033NRG23010620220142797
|
01/06/2022
|
Gudiya
|
1712003033WL020314
|
Gudiya
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Gudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-033-001/90-A
(DUREHA)
|
1712003033NRG23010620220142795
|
01/06/2022
|
Manoj
|
1712003033WL020314
|
Manoj
|
00152
|
HDFC0007676
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-033-001/795
(DUREHA)
|
1712003033NRG23010620220142778
|
01/06/2022
|
Ranjana
|
1712003033WL020314
|
Ranjana
|
00165
|
IBKL0001842
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG23010620220142801
|
01/06/2022
|
SARASWATI
|
1712003033WL020314
|
SARASWATI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
SARASWATI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-033-001/978-A
(DUREHA)
|
1712003033NRG23010620220142800
|
01/06/2022
|
SUKHVIND
|
1712003033WL020314
|
SUKHVIND
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
SUKHVIND
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-033-001/999-A
(DUREHA)
|
1712003033NRG23010620220142802
|
01/06/2022
|
rambhuvan sharma
|
1712003033WL020314
|
rambhuvan sharma
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
rambhuvansharma
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-036-003/9-B
(SIJAHTI)
|
1712003036NRG23010620220142683
|
01/06/2022
|
LAXMAN PRASAD KUSHWAHA
|
1712003036WL020299
|
LAXMAN PRASAD KUSHWAHA
|
00176
|
IDIB000J580
|
816
|
816
|
Processed
|
04/06/2022
|
|
139455727
|
|
LAXMANPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-014-001/725-C
(BILOUNDHA)
|
1712003014NRG23310520220140676
|
01/06/2022
|
sonam
|
1712003014WL020009
|
sonam
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
sonam
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-014-003/6-D
(BILOUNDHA)
|
1712003014NRG23310520220140692
|
01/06/2022
|
varsha
|
1712003014WL020009
|
varsha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
varsha
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-019-002/174
(UMARI)
|
1712003019NRG23010620220142634
|
01/06/2022
|
NEELU
|
1712003019WL020294
|
NEELU
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
NEELU
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-019-002/174
(UMARI)
|
1712003019NRG23010620220142635
|
01/06/2022
|
subha devi
|
1712003019WL020294
|
subha devi
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
subhadevi
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-019-002/439
(UMARI)
|
1712003019NRG23010620220142637
|
01/06/2022
|
prabha chaudhari
|
1712003019WL020294
|
prabha chaudhari
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
prabhachaudhari
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-019-002/840
(UMARI)
|
1712003019NRG23010620220142644
|
01/06/2022
|
rohit kumarveram
|
1712003019WL020294
|
rohit kumarveram
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
rohitkumarveram
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-033-001/1213
(DUREHA)
|
1712003033NRG23010620220142726
|
01/06/2022
|
Sewak das verma
|
1712003033WL020314
|
Sewak das verma
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sewakdasverma
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-033-001/1340
(DUREHA)
|
1712003033NRG23010620220142758
|
01/06/2022
|
Nitu Kushwaha
|
1712003033WL020314
|
Nitu Kushwaha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
NituKushwaha
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-033-001/90-B
(DUREHA)
|
1712003033NRG23010620220142796
|
01/06/2022
|
Shriram
|
1712003033WL020314
|
Shriram
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-065-001/131
(ITMA)
|
1712003065NRG23010620220142717
|
01/06/2022
|
RAJKISHOR
|
1712003065WL020311
|
RAJKISHOR
|
00176
|
IDIB000S594
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
139455727
|
|
RAJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-065-001/178
(ITMA)
|
1712003065NRG23010620220142713
|
01/06/2022
|
UPENDRA
|
1712003065WL020307
|
UPENDRA
|
00176
|
IDIB000S741
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
139455727
|
|
UPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
20
|
NAGOD
|
MP-12-003-014-003/1-D
(BILOUNDHA)
|
1712003014NRG23310520220140679
|
01/06/2022
|
sita
|
1712003014WL020009
|
sita
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
sita
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-014-003/1005-C
(BILOUNDHA)
|
1712003014NRG23010620220142701
|
01/06/2022
|
mukesh
|
1712003014WL020302
|
mukesh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
mukesh
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-014-003/105-C
(BILOUNDHA)
|
1712003014NRG23310520220140682
|
01/06/2022
|
Kishori
|
1712003014WL020009
|
Kishori
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Kishori
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-014-003/113-C
(BILOUNDHA)
|
1712003014NRG23310520220140683
|
01/06/2022
|
Lotan
|
1712003014WL020009
|
Lotan
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Lotan
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-014-003/113-C
(BILOUNDHA)
|
1712003014NRG23310520220140684
|
01/06/2022
|
Yashoda
|
1712003014WL020009
|
Yashoda
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Yashoda
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-019-002/439
(UMARI)
|
1712003019NRG23010620220142636
|
01/06/2022
|
pratibha chaudhari
|
1712003019WL020294
|
pratibha chaudhari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
pratibhachaudhari
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-019-002/823
(UMARI)
|
1712003019NRG23010620220142638
|
01/06/2022
|
suneel vishwkaram
|
1712003019WL020294
|
suneel vishwkaram
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
suneelvishwkaram
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-019-002/827
(UMARI)
|
1712003019NRG23010620220142641
|
01/06/2022
|
jyoti verma
|
1712003019WL020294
|
jyoti verma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
jyotiverma
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-021-001/252
(RAMPURA)
|
1712003016NRG23010620220142688
|
01/06/2022
|
BETU LAL YADAV
|
1712003016WL020300
|
BETU LAL YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
BETULALYADAV
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-021-001/269
(RAMPURA)
|
1712003016NRG23010620220142690
|
01/06/2022
|
SANT KUMARI YADAV
|
1712003016WL020300
|
SANT KUMARI YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
SANTKUMARIYADAV
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-021-001/271
(RAMPURA)
|
1712003016NRG23010620220142692
|
01/06/2022
|
ARVIND KUMAR YADAV
|
1712003016WL020300
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
ARVINDKUMARYADAV
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-021-001/271
(RAMPURA)
|
1712003016NRG23010620220142691
|
01/06/2022
|
SHYAM BAI YADAV
|
1712003016WL020300
|
SHYAM BAI YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
SHYAMBAIYADAV
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-021-001/271
(RAMPURA)
|
1712003016NRG23010620220142693
|
01/06/2022
|
SURJEET KUMAR YADAV
|
1712003016WL020300
|
SURJEET KUMAR YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
SURJEETKUMARYADAV
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-021-001/272
(RAMPURA)
|
1712003016NRG23010620220142696
|
01/06/2022
|
NIMA YADAV
|
1712003016WL020300
|
NIMA YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
NIMAYADAV
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-021-001/272
(RAMPURA)
|
1712003016NRG23010620220142695
|
01/06/2022
|
RACHNA YADAV
|
1712003016WL020300
|
RACHNA YADAV
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
RACHNAYADAV
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-033-001/11233626
(DUREHA)
|
1712003033NRG23010620220142722
|
01/06/2022
|
ashish
|
1712003033WL020314
|
ashish
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ashish
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-033-001/1340
(DUREHA)
|
1712003033NRG23010620220142757
|
01/06/2022
|
Satanand kushwaha
|
1712003033WL020314
|
Satanand kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Satanandkushwaha
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-033-001/978
(DUREHA)
|
1712003033NRG23010620220142799
|
01/06/2022
|
MADHU KUSHWAHA
|
1712003033WL020314
|
MADHU KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
MADHUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
38
|
NAGOD
|
MP-12-003-014-001/725-C
(BILOUNDHA)
|
1712003014NRG23310520220140677
|
01/06/2022
|
Poonam
|
1712003014WL020009
|
Poonam
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Poonam
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-033-001/1263
(DUREHA)
|
1712003033NRG23010620220142730
|
01/06/2022
|
arti
|
1712003033WL020314
|
arti
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
arti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-021-001/268
(RAMPURA)
|
1712003016NRG23010620220142689
|
01/06/2022
|
LAXMI YADAV
|
1712003016WL020300
|
LAXMI YADAV
|
00415
|
SBIN0003262
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
LAXMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
41
|
NAGOD
|
MP-12-003-065-001/112
(ITMA)
|
1712003065NRG23010620220142712
|
01/06/2022
|
Ramvati
|
1712003065WL020306
|
Ramvati
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ramvati
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-065-001/176
(ITMA)
|
1712003065NRG23010620220142714
|
01/06/2022
|
kamlesh
|
1712003065WL020308
|
kamlesh
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
139455727
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
43
|
NAGOD
|
MP-12-003-014-001/780-D
(BILOUNDHA)
|
1712003014NRG23010620220142700
|
01/06/2022
|
bhuri
|
1712003014WL020302
|
bhuri
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
bhuri
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-014-003/1-D
(BILOUNDHA)
|
1712003014NRG23310520220140680
|
01/06/2022
|
Shivkant
|
1712003014WL020009
|
Shivkant
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Shivkant
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-019-002/823
(UMARI)
|
1712003019NRG23010620220142639
|
01/06/2022
|
indrajeet vishwakaram
|
1712003019WL020294
|
indrajeet vishwakaram
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
indrajeetvishwakaram
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-019-002/840
(UMARI)
|
1712003019NRG23010620220142643
|
01/06/2022
|
ravi shankar verma
|
1712003019WL020294
|
ravi shankar verma
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ravishankarverma
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-036-005/182-B
(SIJAHTI)
|
1712003036NRG23010620220142687
|
01/06/2022
|
saroj
|
1712003036WL020299
|
saroj
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
04/06/2022
|
|
139455727
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-014-003/418-D
(BILOUNDHA)
|
1712003014NRG23310520220140688
|
01/06/2022
|
abhishek
|
1712003014WL020009
|
abhishek
|
00468
|
UBIN0574198
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-014-003/1-D
(BILOUNDHA)
|
1712003014NRG23310520220140678
|
01/06/2022
|
Ramshiromani
|
1712003014WL020009
|
Ramshiromani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ramshiromani
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-014-003/105-C
(BILOUNDHA)
|
1712003014NRG23310520220140681
|
01/06/2022
|
Sudha
|
1712003014WL020009
|
Sudha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sudha
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-014-003/6-D
(BILOUNDHA)
|
1712003014NRG23310520220140691
|
01/06/2022
|
LAXMI
|
1712003014WL020009
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
LAXMI
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-014-003/746-A
(BILOUNDHA)
|
1712003014NRG23310520220140693
|
01/06/2022
|
avadh
|
1712003014WL020009
|
avadh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
avadh
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-014-003/793-B
(BILOUNDHA)
|
1712003014NRG23310520220140694
|
01/06/2022
|
BHULANI
|
1712003014WL020009
|
BHULANI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
BHULANI
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-019-002/827
(UMARI)
|
1712003019NRG23010620220142640
|
01/06/2022
|
Ramfal chaudhari
|
1712003019WL020294
|
Ramfal chaudhari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ramfalchaudhari
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-019-002/831
(UMARI)
|
1712003019NRG23010620220142642
|
01/06/2022
|
Shyamkali vishwakarma
|
1712003019WL020294
|
Shyamkali vishwakarma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Shyamkalivishwakarma
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-021-001/272
(RAMPURA)
|
1712003016NRG23010620220142694
|
01/06/2022
|
PARSURAM YADAV
|
1712003016WL020300
|
PARSURAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
139455727
|
|
PARSURAMYADAV
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-033-001/11233626
(DUREHA)
|
1712003033NRG23010620220142721
|
01/06/2022
|
ganshi
|
1712003033WL020314
|
ganshi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ganshi
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-033-001/11233626
(DUREHA)
|
1712003033NRG23010620220142720
|
01/06/2022
|
gaurishanker
|
1712003033WL020314
|
gaurishanker
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
gaurishanker
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-033-001/1123588
(DUREHA)
|
1712003033NRG23010620220142723
|
01/06/2022
|
Govind Prajapati
|
1712003033WL020314
|
Govind Prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
GovindPrajapati
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG23010620220142725
|
01/06/2022
|
santoskumari
|
1712003033WL020314
|
santoskumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
santoskumari
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-033-001/1123607
(DUREHA)
|
1712003033NRG23010620220142724
|
01/06/2022
|
Sukendra kushwaha
|
1712003033WL020314
|
Sukendra kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sukendrakushwaha
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-033-001/1236
(DUREHA)
|
1712003033NRG23010620220142727
|
01/06/2022
|
sonal
|
1712003033WL020314
|
sonal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
sonal
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-033-001/1250
(DUREHA)
|
1712003033NRG23010620220142728
|
01/06/2022
|
chiddi
|
1712003033WL020314
|
chiddi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
chiddi
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-033-001/1250
(DUREHA)
|
1712003033NRG23010620220142729
|
01/06/2022
|
pooja
|
1712003033WL020314
|
pooja
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
pooja
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-033-001/1274
(DUREHA)
|
1712003033NRG23010620220142731
|
01/06/2022
|
BHAGWAT PRASADKUSHWAHA
|
1712003033WL020314
|
BHAGWAT PRASADKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
BHAGWATPRASADKUSHWAHA
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-033-001/1284-B
(DUREHA)
|
1712003033NRG23010620220142732
|
01/06/2022
|
SAMPAT CHAUDHARI
|
1712003033WL020314
|
SAMPAT CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
SAMPATCHAUDHARI
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-033-001/1285-B
(DUREHA)
|
1712003033NRG23010620220142733
|
01/06/2022
|
PUSHPRAJ PRAJAPATI
|
1712003033WL020314
|
PUSHPRAJ PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
PUSHPRAJPRAJAPATI
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-033-001/1291-B
(DUREHA)
|
1712003033NRG23010620220142734
|
01/06/2022
|
ramkali
|
1712003033WL020314
|
ramkali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ramkali
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-033-001/1308
(DUREHA)
|
1712003033NRG23010620220142736
|
01/06/2022
|
raju
|
1712003033WL020314
|
raju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
raju
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-033-001/1308
(DUREHA)
|
1712003033NRG23010620220142735
|
01/06/2022
|
sunita
|
1712003033WL020314
|
sunita
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
sunita
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-033-001/1309
(DUREHA)
|
1712003033NRG23010620220142737
|
01/06/2022
|
rajkishor
|
1712003033WL020314
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
rajkishor
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-033-001/1310
(DUREHA)
|
1712003033NRG23010620220142738
|
01/06/2022
|
somvati
|
1712003033WL020314
|
somvati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
somvati
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-033-001/1312
(DUREHA)
|
1712003033NRG23010620220142739
|
01/06/2022
|
buti kol
|
1712003033WL020314
|
buti kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
butikol
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-033-001/1313
(DUREHA)
|
1712003033NRG23010620220142740
|
01/06/2022
|
sumankumari
|
1712003033WL020314
|
sumankumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
sumankumari
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-033-001/1315
(DUREHA)
|
1712003033NRG23010620220142741
|
01/06/2022
|
mahend
|
1712003033WL020314
|
mahend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
mahend
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-033-001/1316
(DUREHA)
|
1712003033NRG23010620220142742
|
01/06/2022
|
puja
|
1712003033WL020314
|
puja
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
puja
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-033-001/1329
(DUREHA)
|
1712003033NRG23010620220142746
|
01/06/2022
|
mando
|
1712003033WL020314
|
mando
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
mando
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-033-001/1329
(DUREHA)
|
1712003033NRG23010620220142745
|
01/06/2022
|
puspend
|
1712003033WL020314
|
puspend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
puspend
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-033-001/1335
(DUREHA)
|
1712003033NRG23010620220142748
|
01/06/2022
|
Ramjani
|
1712003033WL020314
|
Ramjani
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ramjani
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-033-001/1336
(DUREHA)
|
1712003033NRG23010620220142750
|
01/06/2022
|
Beby
|
1712003033WL020314
|
Beby
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Beby
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-033-001/1337
(DUREHA)
|
1712003033NRG23010620220142751
|
01/06/2022
|
ramrup
|
1712003033WL020314
|
ramrup
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ramrup
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-033-001/1337
(DUREHA)
|
1712003033NRG23010620220142752
|
01/06/2022
|
Solu
|
1712003033WL020314
|
Solu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Solu
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-033-001/1338
(DUREHA)
|
1712003033NRG23010620220142753
|
01/06/2022
|
Sobha lal
|
1712003033WL020314
|
Sobha lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sobhalal
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-033-001/1338
(DUREHA)
|
1712003033NRG23010620220142754
|
01/06/2022
|
Tirasiya
|
1712003033WL020314
|
Tirasiya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Tirasiya
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-033-001/1339
(DUREHA)
|
1712003033NRG23010620220142756
|
01/06/2022
|
Indra kali
|
1712003033WL020314
|
Indra kali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Indrakali
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-033-001/1339
(DUREHA)
|
1712003033NRG23010620220142755
|
01/06/2022
|
Mitailal kol
|
1712003033WL020314
|
Mitailal kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Mitailalkol
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-033-001/1419
(DUREHA)
|
1712003033NRG23010620220142759
|
01/06/2022
|
hajarilal
|
1712003033WL020314
|
hajarilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
hajarilal
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-033-001/1419
(DUREHA)
|
1712003033NRG23010620220142760
|
01/06/2022
|
Saroj kushwaha
|
1712003033WL020314
|
Saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sarojkushwaha
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-033-001/1420
(DUREHA)
|
1712003033NRG23010620220142761
|
01/06/2022
|
Ayodhyae kushwaha
|
1712003033WL020314
|
Ayodhyae kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ayodhyaekushwaha
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-033-001/1420
(DUREHA)
|
1712003033NRG23010620220142762
|
01/06/2022
|
Chunuvadi kushwaha
|
1712003033WL020314
|
Chunuvadi kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Chunuvadikushwaha
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-033-001/1446
(DUREHA)
|
1712003033NRG23010620220142763
|
01/06/2022
|
Amarat lal kushwaha
|
1712003033WL020314
|
Amarat lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Amaratlalkushwaha
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-033-001/1446
(DUREHA)
|
1712003033NRG23010620220142764
|
01/06/2022
|
Kutuiya kushwaha
|
1712003033WL020314
|
Kutuiya kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Kutuiyakushwaha
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-033-001/230-B
(DUREHA)
|
1712003033NRG23010620220142766
|
01/06/2022
|
Rakcha
|
1712003033WL020314
|
Rakcha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Rakcha
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-033-001/230-B
(DUREHA)
|
1712003033NRG23010620220142765
|
01/06/2022
|
Ruchi
|
1712003033WL020314
|
Ruchi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ruchi
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-033-001/349
(DUREHA)
|
1712003033NRG23010620220142769
|
01/06/2022
|
Foolkali KUSHWAHA
|
1712003033WL020314
|
Foolkali KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
FoolkaliKUSHWAHA
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-033-001/44-A
(DUREHA)
|
1712003033NRG23010620220142770
|
01/06/2022
|
Sumitra verna
|
1712003033WL020314
|
Sumitra verna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sumitraverna
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-033-001/44-C
(DUREHA)
|
1712003033NRG23010620220142771
|
01/06/2022
|
Poolchand pal
|
1712003033WL020314
|
Poolchand pal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Poolchandpal
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-033-001/562-B
(DUREHA)
|
1712003033NRG23010620220142773
|
01/06/2022
|
LALITA
|
1712003033WL020314
|
LALITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
LALITA
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-033-001/58-A
(DUREHA)
|
1712003033NRG23010620220142774
|
01/06/2022
|
Santosh Kumar verma
|
1712003033WL020314
|
Santosh Kumar verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
SantoshKumarverma
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-033-001/60-D
(DUREHA)
|
1712003033NRG23010620220142775
|
01/06/2022
|
Mamta verma
|
1712003033WL020314
|
Mamta verma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Mamtaverma
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-033-001/765-B
(DUREHA)
|
1712003033NRG23010620220142776
|
01/06/2022
|
Munnu lal prajapati
|
1712003033WL020314
|
Munnu lal prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Munnulalprajapati
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-033-001/807-B
(DUREHA)
|
1712003033NRG23010620220142781
|
01/06/2022
|
Devend
|
1712003033WL020314
|
Devend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Devend
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-033-001/808-D
(DUREHA)
|
1712003033NRG23010620220142787
|
01/06/2022
|
Anju
|
1712003033WL020314
|
Anju
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Anju
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-033-001/808-D
(DUREHA)
|
1712003033NRG23010620220142785
|
01/06/2022
|
Chunubai
|
1712003033WL020314
|
Chunubai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Chunubai
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-033-001/808-D
(DUREHA)
|
1712003033NRG23010620220142786
|
01/06/2022
|
Geeta
|
1712003033WL020314
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Geeta
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-033-001/809-D
(DUREHA)
|
1712003033NRG23010620220142788
|
01/06/2022
|
Sudhabai
|
1712003033WL020314
|
Sudhabai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sudhabai
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-033-001/888-B
(DUREHA)
|
1712003033NRG23010620220142793
|
01/06/2022
|
Pawan kumar sharma
|
1712003033WL020314
|
Pawan kumar sharma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Pawankumarsharma
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-036-005/12-A
(SIJAHTI)
|
1712003036NRG23010620220142684
|
01/06/2022
|
CHAHNA SINGHRAUL
|
1712003036WL020299
|
CHAHNA SINGHRAUL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139455727
|
|
CHAHNASINGHRAUL
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-036-005/12-A
(SIJAHTI)
|
1712003036NRG23010620220142685
|
01/06/2022
|
GUDDI SINGRAUL
|
1712003036WL020299
|
GUDDI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139455727
|
|
GUDDISINGRAUL
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-036-005/13-B
(SIJAHTI)
|
1712003036NRG23010620220142686
|
01/06/2022
|
Ratiya bai chaudhari
|
1712003036WL020299
|
Ratiya bai chaudhari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ratiyabaichaudhari
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-065-001/152
(ITMA)
|
1712003065NRG23010620220142715
|
01/06/2022
|
tejbhan
|
1712003065WL020309
|
tejbhan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
139455727
|
|
tejbhan
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-065-001/217
(ITMA)
|
1712003065NRG23010620220142716
|
01/06/2022
|
MAHINDRA .
|
1712003065WL020310
|
MAHINDRA .
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
139455727
|
|
MAHINDRA.
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151776
|
151776
|
|
|
|
|
|
|
|
|
113
|
NAGOD
|
MP-12-003-033-001/1318
(DUREHA)
|
1712003033NRG23010620220142743
|
01/06/2022
|
ravikumar
|
1712003033WL020314
|
ravikumar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
ravikumar
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-033-001/1327
(DUREHA)
|
1712003033NRG23010620220142744
|
01/06/2022
|
phulbai
|
1712003033WL020314
|
phulbai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
phulbai
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-033-001/1335
(DUREHA)
|
1712003033NRG23010620220142747
|
01/06/2022
|
Ganiram
|
1712003033WL020314
|
Ganiram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ganiram
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-033-001/1336
(DUREHA)
|
1712003033NRG23010620220142749
|
01/06/2022
|
Ganesh kushwaha
|
1712003033WL020314
|
Ganesh kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ganeshkushwaha
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-033-001/230-B
(DUREHA)
|
1712003033NRG23010620220142767
|
01/06/2022
|
Ravi
|
1712003033WL020314
|
Ravi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Ravi
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-033-001/562-B
(DUREHA)
|
1712003033NRG23010620220142772
|
01/06/2022
|
rosan pandey
|
1712003033WL020314
|
rosan pandey
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
rosanpandey
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-033-001/802-B
(DUREHA)
|
1712003033NRG23010620220142779
|
01/06/2022
|
SAVITA
|
1712003033WL020314
|
SAVITA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
SAVITA
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-033-001/802-D
(DUREHA)
|
1712003033NRG23010620220142780
|
01/06/2022
|
DHIRU
|
1712003033WL020314
|
DHIRU
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
DHIRU
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-033-001/807-B
(DUREHA)
|
1712003033NRG23010620220142782
|
01/06/2022
|
barsha
|
1712003033WL020314
|
barsha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
barsha
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-033-001/807-C
(DUREHA)
|
1712003033NRG23010620220142783
|
01/06/2022
|
Mahend
|
1712003033WL020314
|
Mahend
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Mahend
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-033-001/807-C
(DUREHA)
|
1712003033NRG23010620220142784
|
01/06/2022
|
Sunita
|
1712003033WL020314
|
Sunita
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Sunita
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-033-001/810-A
(DUREHA)
|
1712003033NRG23010620220142790
|
01/06/2022
|
Seema
|
1712003033WL020314
|
Seema
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Seema
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-033-001/810-A
(DUREHA)
|
1712003033NRG23010620220142789
|
01/06/2022
|
Syamlal
|
1712003033WL020314
|
Syamlal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Syamlal
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-033-001/811-B
(DUREHA)
|
1712003033NRG23010620220142792
|
01/06/2022
|
Geeta kushwaha
|
1712003033WL020314
|
Geeta kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Geetakushwaha
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-033-001/811-B
(DUREHA)
|
1712003033NRG23010620220142791
|
01/06/2022
|
Jagdeesh kushwaha
|
1712003033WL020314
|
Jagdeesh kushwaha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
139455727
|
|
Jagdeeshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
128
|
NAGOD
|
MP-12-003-014-003/406-C
(BILOUNDHA)
|
1712003014NRG23310520220140685
|
01/06/2022
|
Dhannu
|
1712003014WL020009
|
Dhannu
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
139455727
|
|
Dhannu
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-014-003/406-C
(BILOUNDHA)
|
1712003014NRG23310520220140686
|
01/06/2022
|
rampyari
|
1712003014WL020009
|
rampyari
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
139455727
|
|
rampyari
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-014-003/418-D
(BILOUNDHA)
|
1712003014NRG23310520220140687
|
01/06/2022
|
ANIL
|
1712003014WL020009
|
ANIL
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
139455727
|
|
ANIL
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-014-003/5-D
(BILOUNDHA)
|
1712003014NRG23310520220140689
|
01/06/2022
|
RAMPRAKASH
|
1712003014WL020009
|
RAMPRAKASH
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
05/06/2022
|
|
139455727
|
|
RAMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304572
|
304572
|
|
|
|
|
|
|
|