|
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-12-003-078-001/903
(KATKONKALA)
|
1712003078NRG23210620220210982
|
21/06/2022
|
rajkumar
|
1712003078WL027792
|
rajkumar
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
rajkumar
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-078-001/903
(KATKONKALA)
|
1712003078NRG23210620220210983
|
21/06/2022
|
rekha
|
1712003078WL027792
|
rekha
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
rekha
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-078-001/904
(KATKONKALA)
|
1712003078NRG23210620220210984
|
21/06/2022
|
shakun
|
1712003078WL027792
|
shakun
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
shakun
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-078-001/906
(KATKONKALA)
|
1712003078NRG23210620220210985
|
21/06/2022
|
rekha
|
1712003078WL027792
|
rekha
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
rekha
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-078-001/907
(KATKONKALA)
|
1712003078NRG23210620220210986
|
21/06/2022
|
ashama bagri
|
1712003078WL027792
|
ashama bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ashamabagri
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-078-001/908-B
(KATKONKALA)
|
1712003078NRG23210620220210989
|
21/06/2022
|
sohan lal prajapati
|
1712003078WL027792
|
sohan lal prajapati
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
sohanlalprajapati
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-078-001/908-C
(KATKONKALA)
|
1712003078NRG23210620220210990
|
21/06/2022
|
shani bagri
|
1712003078WL027792
|
shani bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
shanibagri
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-078-001/909-A
(KATKONKALA)
|
1712003078NRG23210620220210991
|
21/06/2022
|
kishan gupta
|
1712003078WL027792
|
kishan gupta
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
kishangupta
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-078-001/909-B
(KATKONKALA)
|
1712003078NRG23210620220210992
|
21/06/2022
|
shela gupta
|
1712003078WL027792
|
shela gupta
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
shelagupta
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-078-001/909-D
(KATKONKALA)
|
1712003078NRG23210620220210993
|
21/06/2022
|
satyam bagri
|
1712003078WL027792
|
satyam bagri
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
satyambagri
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-078-001/914
(KATKONKALA)
|
1712003078NRG23210620220210994
|
21/06/2022
|
dayaram
|
1712003078WL027792
|
dayaram
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
NAGOD
|
MP-12-003-075-002/300
(KACHANAR)
|
1712003075NRG23210620220210904
|
21/06/2022
|
SAKSHI GARG
|
1712003075WL027782
|
SAKSHI GARG
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SAKSHIGARG
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-084-001/104-A
(NONGARA)
|
1712003084NRG23210620220211350
|
21/06/2022
|
AJEET KUMAR ADIWASHI
|
1712003084WL027843
|
AJEET KUMAR ADIWASHI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
AJEETKUMARADIWASHI
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-084-001/17-A
(NONGARA)
|
1712003084NRG23210620220211363
|
21/06/2022
|
DURGA
|
1712003084WL027843
|
DURGA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
DURGA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-084-001/233
(NONGARA)
|
1712003084NRG23210620220211366
|
21/06/2022
|
SUNITA
|
1712003084WL027843
|
SUNITA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SUNITA
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-084-001/280
(NONGARA)
|
1712003084NRG23210620220211387
|
21/06/2022
|
POOJA
|
1712003084WL027843
|
POOJA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
POOJA
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-084-001/281
(NONGARA)
|
1712003084NRG23210620220211388
|
21/06/2022
|
PUNAM
|
1712003084WL027843
|
PUNAM
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
PUNAM
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-084-001/282
(NONGARA)
|
1712003084NRG23210620220211389
|
21/06/2022
|
nilum
|
1712003084WL027843
|
nilum
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
nilum
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-084-001/38-B
(NONGARA)
|
1712003084NRG23210620220211400
|
21/06/2022
|
PRIYANKA PANDEY
|
1712003084WL027843
|
PRIYANKA PANDEY
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
PRIYANKAPANDEY
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-084-001/54-B
(NONGARA)
|
1712003084NRG23210620220211408
|
21/06/2022
|
krishna
|
1712003084WL027843
|
krishna
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
krishna
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-084-001/54-C
(NONGARA)
|
1712003084NRG23210620220211410
|
21/06/2022
|
gulaab bai
|
1712003084WL027843
|
gulaab bai
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
gulaabbai
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-084-001/56-B
(NONGARA)
|
1712003084NRG23210620220211412
|
21/06/2022
|
PRABHAT PANDEY
|
1712003084WL027843
|
PRABHAT PANDEY
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
PRABHATPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
23
|
NAGOD
|
MP-12-003-078-001/908
(KATKONKALA)
|
1712003078NRG23210620220210988
|
21/06/2022
|
gudiya bagri
|
1712003078WL027792
|
gudiya bagri
|
00048
|
BKID0009440
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
gudiyabagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
NAGOD
|
MP-12-003-006-001/1588
(SURDAHA KALA)
|
1712003006NRG23200620220205953
|
21/06/2022
|
SHAKTI
|
1712003006WL027301
|
SHAKTI
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHAKTI
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-084-001/264
(NONGARA)
|
1712003084NRG23210620220211379
|
21/06/2022
|
ARCHANA
|
1712003084WL027843
|
ARCHANA
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ARCHANA
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-093-001/1588
(AMA)
|
1712003093NRG23210620220211242
|
21/06/2022
|
vijay
|
1712003093WL027834
|
vijay
|
00078
|
CNRB0006167
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
vijay
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-093-001/1589
(AMA)
|
1712003093NRG23210620220211243
|
21/06/2022
|
sarswati
|
1712003093WL027834
|
sarswati
|
00078
|
CNRB0006167
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
28
|
NAGOD
|
MP-12-003-006-001/2063
(SURDAHA KALA)
|
1712003006NRG23200620220205811
|
21/06/2022
|
RAJAN SONI
|
1712003006WL027275
|
RAJAN SONI
|
00168
|
ICIC0003391
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAJANSONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
NAGOD
|
MP-12-003-093-001/1598
(AMA)
|
1712003093NRG23210620220211266
|
21/06/2022
|
archna
|
1712003093WL027836
|
archna
|
00176
|
IDIB000G650
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
archna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
NAGOD
|
MP-12-003-006-001/1610
(SURDAHA KALA)
|
1712003006NRG23200620220205808
|
21/06/2022
|
DINESH CHAUDHARI
|
1712003006WL027275
|
DINESH CHAUDHARI
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
DINESHCHAUDHARI
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-006-001/3113
(SURDAHA KALA)
|
1712003006NRG23200620220205943
|
21/06/2022
|
RAMKRAPAL
|
1712003006WL027300
|
RAMKRAPAL
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMKRAPAL
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-006-001/3131
(SURDAHA KALA)
|
1712003006NRG23210620220211323
|
21/06/2022
|
DUJIYA
|
1712003006WL027840
|
DUJIYA
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
DUJIYA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-017-001/11-B
(PIPARI)
|
1712003017NRG23210620220211479
|
21/06/2022
|
Deepak
|
1712003017WL027850
|
Deepak
|
00176
|
IDIB000N515
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
Deepak
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-017-001/11-B
(PIPARI)
|
1712003017NRG23210620220211480
|
21/06/2022
|
maya
|
1712003017WL027850
|
maya
|
00176
|
IDIB000N515
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
maya
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-019-002/492
(UMARI)
|
1712003019NRG23210620220211129
|
21/06/2022
|
ramkali sen
|
1712003019WL027814
|
ramkali sen
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramkalisen
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-037-001/81
(PATWARA)
|
1712003037NRG23210620220211142
|
21/06/2022
|
SUSHIL KUMAR KUSHWAHA
|
1712003037WL027817
|
SUSHIL KUMAR KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
SUSHILKUMARKUSHWAHA
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-037-001/855
(PATWARA)
|
1712003037NRG23210620220211143
|
21/06/2022
|
SAVITRI CHAUDHARI
|
1712003037WL027817
|
SAVITRI CHAUDHARI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
SAVITRICHAUDHARI
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-037-001/950
(PATWARA)
|
1712003037NRG23210620220211147
|
21/06/2022
|
RAMLALI KORI
|
1712003037WL027818
|
RAMLALI KORI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMLALIKORI
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-037-001/953
(PATWARA)
|
1712003037NRG23210620220211145
|
21/06/2022
|
ARUN KUMAR BAGRI
|
1712003037WL027817
|
ARUN KUMAR BAGRI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
ARUNKUMARBAGRI
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-037-001/954
(PATWARA)
|
1712003037NRG23210620220211149
|
21/06/2022
|
BADI KUSHWAHA
|
1712003037WL027818
|
BADI KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
BADIKUSHWAHA
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-078-001/423
(KATKONKALA)
|
1712003078NRG23210620220210973
|
21/06/2022
|
RAMASRE RAJAK
|
1712003078WL027792
|
RAMASRE RAJAK
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMASRERAJAK
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-078-001/438
(KATKONKALA)
|
1712003078NRG23210620220210975
|
21/06/2022
|
RAMCHARN
|
1712003078WL027792
|
RAMCHARN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMCHARN
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-078-001/440
(KATKONKALA)
|
1712003078NRG23210620220210976
|
21/06/2022
|
sant lal rajak
|
1712003078WL027792
|
sant lal rajak
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
santlalrajak
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-078-001/446
(KATKONKALA)
|
1712003078NRG23210620220210977
|
21/06/2022
|
RAM SAJEEVAN BAGRI
|
1712003078WL027792
|
RAM SAJEEVAN BAGRI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMSAJEEVANBAGRI
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-078-001/650
(KATKONKALA)
|
1712003078NRG23210620220210978
|
21/06/2022
|
KAMLA
|
1712003078WL027792
|
KAMLA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
KAMLA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-078-001/656
(KATKONKALA)
|
1712003078NRG23210620220210979
|
21/06/2022
|
MALTI
|
1712003078WL027792
|
MALTI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MALTI
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-078-001/682
(KATKONKALA)
|
1712003078NRG23210620220210980
|
21/06/2022
|
RAM PRATAP
|
1712003078WL027792
|
RAM PRATAP
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMPRATAP
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-078-001/686
(KATKONKALA)
|
1712003078NRG23210620220210981
|
21/06/2022
|
phalli bagri
|
1712003078WL027792
|
phalli bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
phallibagri
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-084-001/274
(NONGARA)
|
1712003084NRG23210620220211385
|
21/06/2022
|
RAMBAI
|
1712003084WL027843
|
RAMBAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMBAI
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-084-001/274
(NONGARA)
|
1712003084NRG23210620220211384
|
21/06/2022
|
RAMNUJ
|
1712003084WL027843
|
RAMNUJ
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMNUJ
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-084-001/35-A
(NONGARA)
|
1712003084NRG23210620220211394
|
21/06/2022
|
krishnakumar pandey
|
1712003084WL027843
|
krishnakumar pandey
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
krishnakumarpandey
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-084-001/54-A
(NONGARA)
|
1712003084NRG23210620220211406
|
21/06/2022
|
GAYATRI DEVI
|
1712003084WL027843
|
GAYATRI DEVI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
GAYATRIDEVI
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-084-001/54-C
(NONGARA)
|
1712003084NRG23210620220211409
|
21/06/2022
|
suneel pandey
|
1712003084WL027843
|
suneel pandey
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
suneelpandey
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-084-003/62-A
(NONGARA)
|
1712003084NRG23210620220211433
|
21/06/2022
|
visnu prasad tiwari
|
1712003084WL027843
|
visnu prasad tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
visnuprasadtiwari
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-093-001/1603
(AMA)
|
1712003093NRG23210620220211245
|
21/06/2022
|
chandra prabha
|
1712003093WL027834
|
chandra prabha
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
chandraprabha
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-093-001/1604
(AMA)
|
1712003093NRG23210620220211267
|
21/06/2022
|
anusuiya
|
1712003093WL027836
|
anusuiya
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
anusuiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
57
|
NAGOD
|
MP-12-003-004-001/802-A
(CHUNAHA)
|
1712003004NRG23210620220210212
|
21/06/2022
|
Bansroop Soni
|
1712003004WL027686
|
Bansroop Soni
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
BansroopSoni
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-004-001/820-A
(CHUNAHA)
|
1712003004NRG23210620220210213
|
21/06/2022
|
Ramkesh kushwaha
|
1712003004WL027686
|
Ramkesh kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528550084
|
|
Ramkeshkushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-006-001/1003
(SURDAHA KALA)
|
1712003006NRG23200620220205941
|
21/06/2022
|
PRADEEP KUMAR VERMA
|
1712003006WL027299
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
PRADEEPKUMARVERMA
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-006-001/1093
(SURDAHA KALA)
|
1712003006NRG23200620220205945
|
21/06/2022
|
anoop singh
|
1712003006WL027301
|
anoop singh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
anoopsingh
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-006-001/1093
(SURDAHA KALA)
|
1712003006NRG23200620220205946
|
21/06/2022
|
neha singh
|
1712003006WL027301
|
neha singh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
nehasingh
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-006-001/1610
(SURDAHA KALA)
|
1712003006NRG23200620220205809
|
21/06/2022
|
SURACHANA
|
1712003006WL027275
|
SURACHANA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SURACHANA
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-006-001/1664
(SURDAHA KALA)
|
1712003006NRG23200620220205810
|
21/06/2022
|
RUCHI SAHU
|
1712003006WL027275
|
RUCHI SAHU
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
RUCHISAHU
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-006-001/1674
(SURDAHA KALA)
|
1712003006NRG23200620220205828
|
21/06/2022
|
RAMNARESH KUSHWAHA
|
1712003006WL027277
|
RAMNARESH KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMNARESHKUSHWAHA
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-006-001/3005
(SURDAHA KALA)
|
1712003006NRG23200620220205803
|
21/06/2022
|
sumitra
|
1712003006WL027273
|
sumitra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
sumitra
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-006-001/3032
(SURDAHA KALA)
|
1712003006NRG23210620220211321
|
21/06/2022
|
SHEELA
|
1712003006WL027840
|
SHEELA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHEELA
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-006-001/3049
(SURDAHA KALA)
|
1712003006NRG23200620220205816
|
21/06/2022
|
RAHUL
|
1712003006WL027275
|
RAHUL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAHUL
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-006-001/3049
(SURDAHA KALA)
|
1712003006NRG23200620220205815
|
21/06/2022
|
SEETA SONI
|
1712003006WL027275
|
SEETA SONI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SEETASONI
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-006-001/3067
(SURDAHA KALA)
|
1712003006NRG23200620220205801
|
21/06/2022
|
RAMESH
|
1712003006WL027272
|
RAMESH
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMESH
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-006-001/807
(SURDAHA KALA)
|
1712003006NRG23200620220205957
|
21/06/2022
|
munni devi singh
|
1712003006WL027301
|
munni devi singh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
munnidevisingh
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-006-001/807
(SURDAHA KALA)
|
1712003006NRG23200620220205956
|
21/06/2022
|
ramraj singh
|
1712003006WL027301
|
ramraj singh
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramrajsingh
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-006-001/911
(SURDAHA KALA)
|
1712003006NRG23200620220205819
|
21/06/2022
|
MAMTA
|
1712003006WL027275
|
MAMTA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
MAMTA
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-011-001/212-C
(SHIVRAJPUR)
|
1712003011NRG23210620220211546
|
21/06/2022
|
anil
|
1712003011WL027857
|
anil
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
anil
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-011-001/230-C
(SHIVRAJPUR)
|
1712003011NRG23210620220211547
|
21/06/2022
|
derendra kol
|
1712003011WL027857
|
derendra kol
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
derendrakol
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-017-001/191
(PIPARI)
|
1712003017NRG23210620220211489
|
21/06/2022
|
Pappy
|
1712003017WL027850
|
Pappy
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
Pappy
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-017-002/66
(PIPARI)
|
1712003017NRG23210620220211495
|
21/06/2022
|
Nishant
|
1712003017WL027850
|
Nishant
|
00415
|
SBIN0001348
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
Nishant
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-037-001/858
(PATWARA)
|
1712003037NRG23210620220211144
|
21/06/2022
|
JAGESHWARDIN KUSHWAHA
|
1712003037WL027817
|
JAGESHWARDIN KUSHWAHA
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
JAGESHWARDINKUSHWAHA
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-037-001/955
(PATWARA)
|
1712003037NRG23210620220211150
|
21/06/2022
|
VIDHYA BAI VISWAKARMA
|
1712003037WL027818
|
VIDHYA BAI VISWAKARMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
VIDHYABAIVISWAKARMA
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-037-001/956
(PATWARA)
|
1712003037NRG23210620220211146
|
21/06/2022
|
SHIVAM KORI
|
1712003037WL027817
|
SHIVAM KORI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHIVAMKORI
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-041-001/1072-A
(RICHHUL)
|
1712003041NRG23210620220210509
|
21/06/2022
|
kamlesh raikwar
|
1712003041WL027746
|
kamlesh raikwar
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
kamleshraikwar
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-075-002/222
(KACHANAR)
|
1712003075NRG23210620220210903
|
21/06/2022
|
SARAD GAEG
|
1712003075WL027782
|
SARAD GAEG
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SARADGAEG
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-078-001/908
(KATKONKALA)
|
1712003078NRG23210620220210987
|
21/06/2022
|
suresh
|
1712003078WL027792
|
suresh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
suresh
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-080-001/124-A
(BABOOPUR)
|
1712003080NRG23210620220211189
|
21/06/2022
|
Mihee Lal Chamar
|
1712003080WL027830
|
Mihee Lal Chamar
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
MiheeLalChamar
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-084-001/122-A
(NONGARA)
|
1712003084NRG23210620220211353
|
21/06/2022
|
ANAND KUMAR CHAUDHARI
|
1712003084WL027843
|
ANAND KUMAR CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ANANDKUMARCHAUDHARI
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-084-001/189-A
(NONGARA)
|
1712003084NRG23210620220211364
|
21/06/2022
|
ANYA BAI
|
1712003084WL027843
|
ANYA BAI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ANYABAI
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-084-001/233
(NONGARA)
|
1712003084NRG23210620220211365
|
21/06/2022
|
MAHENDRA
|
1712003084WL027843
|
MAHENDRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MAHENDRA
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-084-001/233-A
(NONGARA)
|
1712003084NRG23210620220211368
|
21/06/2022
|
RAJLALI CHAUDHARI
|
1712003084WL027843
|
RAJLALI CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAJLALICHAUDHARI
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-084-001/233-C
(NONGARA)
|
1712003084NRG23210620220211369
|
21/06/2022
|
NEETA PANDEY
|
1712003084WL027843
|
NEETA PANDEY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
NEETAPANDEY
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-084-001/259
(NONGARA)
|
1712003084NRG23210620220211376
|
21/06/2022
|
POONM BAI
|
1712003084WL027843
|
POONM BAI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
POONMBAI
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-084-001/263-B
(NONGARA)
|
1712003084NRG23210620220211378
|
21/06/2022
|
RAMSIROMANI GAUTAM
|
1712003084WL027843
|
RAMSIROMANI GAUTAM
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMSIROMANIGAUTAM
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-084-001/271
(NONGARA)
|
1712003084NRG23210620220211382
|
21/06/2022
|
SHANKHI
|
1712003084WL027843
|
SHANKHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHANKHI
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-084-001/283
(NONGARA)
|
1712003084NRG23210620220211390
|
21/06/2022
|
MRAGEND
|
1712003084WL027843
|
MRAGEND
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MRAGEND
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-084-001/38-B
(NONGARA)
|
1712003084NRG23210620220211399
|
21/06/2022
|
DHEERENDRA PANDEY
|
1712003084WL027843
|
DHEERENDRA PANDEY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
DHEERENDRAPANDEY
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-084-001/40-A
(NONGARA)
|
1712003084NRG23210620220211401
|
21/06/2022
|
RAMSHING KUSHWAHA
|
1712003084WL027843
|
RAMSHING KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMSHINGKUSHWAHA
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-084-001/41-A
(NONGARA)
|
1712003084NRG23210620220211402
|
21/06/2022
|
DEVISHIN KUSHWAHA
|
1712003084WL027843
|
DEVISHIN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
DEVISHINKUSHWAHA
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-084-001/41-A
(NONGARA)
|
1712003084NRG23210620220211403
|
21/06/2022
|
MALTI DEVI
|
1712003084WL027843
|
MALTI DEVI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MALTIDEVI
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-084-001/49-A
(NONGARA)
|
1712003084NRG23210620220211404
|
21/06/2022
|
MAMTA SEN
|
1712003084WL027843
|
MAMTA SEN
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MAMTASEN
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-084-001/54-A
(NONGARA)
|
1712003084NRG23210620220211405
|
21/06/2022
|
RAMKRISHNA PANDEY
|
1712003084WL027843
|
RAMKRISHNA PANDEY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMKRISHNAPANDEY
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-084-001/62-A
(NONGARA)
|
1712003084NRG23210620220211415
|
21/06/2022
|
ASHA
|
1712003084WL027843
|
ASHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ASHA
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-084-001/62-A
(NONGARA)
|
1712003084NRG23210620220211414
|
21/06/2022
|
MANENDRA
|
1712003084WL027843
|
MANENDRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MANENDRA
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-084-001/65-A
(NONGARA)
|
1712003084NRG23210620220211416
|
21/06/2022
|
BALMEEK CHAUDHARI
|
1712003084WL027843
|
BALMEEK CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
BALMEEKCHAUDHARI
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-084-001/66-A
(NONGARA)
|
1712003084NRG23210620220211418
|
21/06/2022
|
GUDIYA CHAUDHARI
|
1712003084WL027843
|
GUDIYA CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
GUDIYACHAUDHARI
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-084-001/66-A
(NONGARA)
|
1712003084NRG23210620220211417
|
21/06/2022
|
RAMPRAKASH CHAUDHARI
|
1712003084WL027843
|
RAMPRAKASH CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMPRAKASHCHAUDHARI
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-084-001/97-A
(NONGARA)
|
1712003084NRG23210620220211421
|
21/06/2022
|
NAMMA CHAUDHARI
|
1712003084WL027843
|
NAMMA CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
NAMMACHAUDHARI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG23210620220211425
|
21/06/2022
|
PRAMOD SAHU
|
1712003084WL027843
|
PRAMOD SAHU
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
PRAMODSAHU
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-084-003/220-A
(NONGARA)
|
1712003084NRG23210620220211426
|
21/06/2022
|
JEEVAN LAL LODHI
|
1712003084WL027843
|
JEEVAN LAL LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
JEEVANLALLODHI
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-084-003/241-A
(NONGARA)
|
1712003084NRG23210620220211428
|
21/06/2022
|
GULAB BAI LODHI
|
1712003084WL027843
|
GULAB BAI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
GULABBAILODHI
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-084-003/63-A
(NONGARA)
|
1712003084NRG23210620220211436
|
21/06/2022
|
KIRAN TIWARI
|
1712003084WL027843
|
KIRAN TIWARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
KIRANTIWARI
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-093-001/1406
(AMA)
|
1712003093NRG23210620220211227
|
21/06/2022
|
Ramhit
|
1712003093WL027832
|
Ramhit
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Ramhit
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-093-001/1459
(AMA)
|
1712003093NRG23210620220211230
|
21/06/2022
|
Ramprasad kushwaha
|
1712003093WL027832
|
Ramprasad kushwaha
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Ramprasadkushwaha
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-093-001/191
(AMA)
|
1712003093NRG23210620220211235
|
21/06/2022
|
Mithlesh Lodhi
|
1712003093WL027832
|
Mithlesh Lodhi
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
MithleshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94044
|
94044
|
|
|
|
|
|
|
|
|
112
|
NAGOD
|
MP-12-003-084-001/56-B
(NONGARA)
|
1712003084NRG23210620220211413
|
21/06/2022
|
KAVITAPANDEY
|
1712003084WL027843
|
KAVITAPANDEY
|
00415
|
SBIN0002845
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
KAVITAPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
NAGOD
|
MP-12-003-041-001/1036-A
(RICHHUL)
|
1712003041NRG23210620220210522
|
21/06/2022
|
bhola prasad upadhyay
|
1712003041WL027748
|
bhola prasad upadhyay
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
bholaprasadupadhyay
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-041-001/1042-A
(RICHHUL)
|
1712003041NRG23210620220210507
|
21/06/2022
|
mohan lal kori
|
1712003041WL027746
|
mohan lal kori
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
mohanlalkori
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-041-001/1047-A
(RICHHUL)
|
1712003041NRG23210620220210508
|
21/06/2022
|
jagmohan Raikwar
|
1712003041WL027746
|
jagmohan Raikwar
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
jagmohanRaikwar
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-041-001/1053-A
(RICHHUL)
|
1712003041NRG23210620220210518
|
21/06/2022
|
jagat lal lodhi
|
1712003041WL027747
|
jagat lal lodhi
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
jagatlallodhi
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-041-001/1060-A
(RICHHUL)
|
1712003041NRG23210620220210520
|
21/06/2022
|
anjni kumar upadhyay
|
1712003041WL027747
|
anjni kumar upadhyay
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
anjnikumarupadhyay
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-041-001/1080-A
(RICHHUL)
|
1712003041NRG23210620220210521
|
21/06/2022
|
ramkrapal sahu
|
1712003041WL027747
|
ramkrapal sahu
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramkrapalsahu
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-041-001/761
(RICHHUL)
|
1712003041NRG23210620220210515
|
21/06/2022
|
Prahlad singraul
|
1712003041WL027746
|
Prahlad singraul
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
Prahladsingraul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-084-001/283-A
(NONGARA)
|
1712003084NRG23210620220211391
|
21/06/2022
|
ASHISH PANDEY
|
1712003084WL027843
|
ASHISH PANDEY
|
00415
|
SBIN0004677
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ASHISHPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
NAGOD
|
MP-12-003-006-001/2063
(SURDAHA KALA)
|
1712003006NRG23200620220205812
|
21/06/2022
|
SULEKHA SONI
|
1712003006WL027275
|
SULEKHA SONI
|
00415
|
SBIN0005196
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SULEKHASONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
122
|
NAGOD
|
MP-12-003-006-001/1114
(SURDAHA KALA)
|
1712003006NRG23200620220205805
|
21/06/2022
|
DADDU
|
1712003006WL027275
|
DADDU
|
00415
|
SBIN0030514
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
DADDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-006-001/1134
(SURDAHA KALA)
|
1712003006NRG23200620220205950
|
21/06/2022
|
SUNIL KUSHWAHA
|
1712003006WL027301
|
SUNIL KUSHWAHA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SUNILKUSHWAHA
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-006-001/1588
(SURDAHA KALA)
|
1712003006NRG23200620220205951
|
21/06/2022
|
ranbahadur singh
|
1712003006WL027301
|
ranbahadur singh
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
ranbahadursingh
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-006-001/1588
(SURDAHA KALA)
|
1712003006NRG23200620220205952
|
21/06/2022
|
URMILA
|
1712003006WL027301
|
URMILA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
URMILA
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-006-001/2090
(SURDAHA KALA)
|
1712003006NRG23200620220205813
|
21/06/2022
|
BHAGWATDEEN
|
1712003006WL027275
|
BHAGWATDEEN
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
BHAGWATDEEN
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-006-001/2090
(SURDAHA KALA)
|
1712003006NRG23200620220205814
|
21/06/2022
|
BIBBAN
|
1712003006WL027275
|
BIBBAN
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
BIBBAN
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-017-001/128
(PIPARI)
|
1712003017NRG23210620220211483
|
21/06/2022
|
shivnarayan
|
1712003017WL027850
|
shivnarayan
|
00468
|
UBIN0568295
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
shivnarayan
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-019-002/509
(UMARI)
|
1712003019NRG23210620220211130
|
21/06/2022
|
kodulal chaudhari
|
1712003019WL027814
|
kodulal chaudhari
|
00468
|
UBIN0568295
|
1632
|
1632
|
Processed
|
27/06/2022
|
|
528550084
|
|
kodulalchaudhari
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-075-002/301
(KACHANAR)
|
1712003075NRG23210620220210905
|
21/06/2022
|
KAMLESH PRASAD GARG
|
1712003075WL027782
|
KAMLESH PRASAD GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
KAMLESHPRASADGARG
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-075-002/302
(KACHANAR)
|
1712003075NRG23210620220210906
|
21/06/2022
|
ARVIND GARG
|
1712003075WL027782
|
ARVIND GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ARVINDGARG
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-080-001/9
(BABOOPUR)
|
1712003080NRG23210620220211238
|
21/06/2022
|
KRISHANA KORI
|
1712003080WL027833
|
KRISHANA KORI
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
KRISHANAKORI
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-084-001/152-A
(NONGARA)
|
1712003084NRG23210620220211356
|
21/06/2022
|
RAMKARAN DWIVEDI
|
1712003084WL027843
|
RAMKARAN DWIVEDI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMKARANDWIVEDI
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-084-001/233-C
(NONGARA)
|
1712003084NRG23210620220211370
|
21/06/2022
|
AMIT PANDE
|
1712003084WL027843
|
AMIT PANDE
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
AMITPANDE
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-084-001/234
(NONGARA)
|
1712003084NRG23210620220211371
|
21/06/2022
|
PRADEEP KUMAR
|
1712003084WL027843
|
PRADEEP KUMAR
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
PRADEEPKUMAR
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-084-001/263-A
(NONGARA)
|
1712003084NRG23210620220211377
|
21/06/2022
|
DINESH GAUTAM
|
1712003084WL027843
|
DINESH GAUTAM
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
DINESHGAUTAM
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-084-001/266
(NONGARA)
|
1712003084NRG23210620220211381
|
21/06/2022
|
ARUNA
|
1712003084WL027843
|
ARUNA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ARUNA
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-084-001/266
(NONGARA)
|
1712003084NRG23210620220211380
|
21/06/2022
|
RAMSUNDER
|
1712003084WL027843
|
RAMSUNDER
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMSUNDER
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-084-001/272
(NONGARA)
|
1712003084NRG23210620220211383
|
21/06/2022
|
RAVI
|
1712003084WL027843
|
RAVI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAVI
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-084-001/283-A
(NONGARA)
|
1712003084NRG23210620220211392
|
21/06/2022
|
RAJNI
|
1712003084WL027843
|
RAJNI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAJNI
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-084-001/290-A
(NONGARA)
|
1712003084NRG23210620220211393
|
21/06/2022
|
RAMPRASAD KUSHWAHA
|
1712003084WL027843
|
RAMPRASAD KUSHWAHA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMPRASADKUSHWAHA
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-084-001/54-B
(NONGARA)
|
1712003084NRG23210620220211407
|
21/06/2022
|
shaylendra kumar pandey
|
1712003084WL027843
|
shaylendra kumar pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
shaylendrakumarpandey
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-084-001/56-A
(NONGARA)
|
1712003084NRG23210620220211411
|
21/06/2022
|
VIPIN KUMAR PANDEY
|
1712003084WL027843
|
VIPIN KUMAR PANDEY
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
VIPINKUMARPANDEY
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-093-001/1508
(AMA)
|
1712003093NRG23210620220211264
|
21/06/2022
|
narayan das chaturvedi
|
1712003093WL027836
|
narayan das chaturvedi
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
narayandaschaturvedi
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-093-001/1524
(AMA)
|
1712003093NRG23210620220211241
|
21/06/2022
|
jay ram
|
1712003093WL027834
|
jay ram
|
00468
|
UBIN0568295
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
146
|
NAGOD
|
MP-12-003-006-001/1133
(SURDAHA KALA)
|
1712003006NRG23200620220205948
|
21/06/2022
|
PANNA LAL
|
1712003006WL027301
|
PANNA LAL
|
00468
|
UBIN0909033
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
PANNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
147
|
NAGOD
|
MP-12-003-006-001/1114
(SURDAHA KALA)
|
1712003006NRG23200620220205947
|
21/06/2022
|
SEEMA
|
1712003006WL027301
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SEEMA
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-006-001/1134
(SURDAHA KALA)
|
1712003006NRG23200620220205949
|
21/06/2022
|
KUNTI
|
1712003006WL027301
|
KUNTI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
KUNTI
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-006-001/1385
(SURDAHA KALA)
|
1712003006NRG23200620220205807
|
21/06/2022
|
SEETA
|
1712003006WL027275
|
SEETA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SEETA
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-006-001/1385
(SURDAHA KALA)
|
1712003006NRG23200620220205806
|
21/06/2022
|
UMESH
|
1712003006WL027275
|
UMESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
UMESH
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-006-001/1597
(SURDAHA KALA)
|
1712003006NRG23200620220205804
|
21/06/2022
|
SHIVKUMARI CHARMKAR
|
1712003006WL027274
|
SHIVKUMARI CHARMKAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHIVKUMARICHARMKAR
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-006-001/1643
(SURDAHA KALA)
|
1712003006NRG23200620220205942
|
21/06/2022
|
GANESHA
|
1712003006WL027299
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
GANESHA
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-006-001/1727
(SURDAHA KALA)
|
1712003006NRG23200620220205802
|
21/06/2022
|
MUNNI VARI
|
1712003006WL027273
|
MUNNI VARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
MUNNIVARI
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-006-001/3032
(SURDAHA KALA)
|
1712003006NRG23210620220211320
|
21/06/2022
|
ASHOK
|
1712003006WL027840
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
ASHOK
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-006-001/3113
(SURDAHA KALA)
|
1712003006NRG23200620220205944
|
21/06/2022
|
ramsakhi
|
1712003006WL027300
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramsakhi
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-006-001/3131
(SURDAHA KALA)
|
1712003006NRG23210620220211322
|
21/06/2022
|
DWARIKA
|
1712003006WL027840
|
DWARIKA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
DWARIKA
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-006-001/452
(SURDAHA KALA)
|
1712003006NRG23200620220205955
|
21/06/2022
|
SAKUNTLA
|
1712003006WL027301
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
SAKUNTLA
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-006-001/911
(SURDAHA KALA)
|
1712003006NRG23200620220205818
|
21/06/2022
|
raghunath
|
1712003006WL027275
|
raghunath
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
raghunath
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-011-001/274-D
(SHIVRAJPUR)
|
1712003011NRG23210620220211548
|
21/06/2022
|
Rajkli
|
1712003011WL027857
|
Rajkli
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
Rajkli
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-011-001/285-D
(SHIVRAJPUR)
|
1712003011NRG23210620220211549
|
21/06/2022
|
acche lal
|
1712003011WL027857
|
acche lal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
acchelal
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-011-001/630-C
(SHIVRAJPUR)
|
1712003011NRG23210620220211550
|
21/06/2022
|
gaivi
|
1712003011WL027857
|
gaivi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
gaivi
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-016-004/142
(MADA TOLA)
|
1712003021NRG23210620220210347
|
21/06/2022
|
Rajan sharan singh
|
1712003021WL027715
|
Rajan sharan singh
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2022
|
|
528550084
|
|
Rajansharansingh
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-016-004/143
(MADA TOLA)
|
1712003021NRG23210620220210348
|
21/06/2022
|
kamlendra
|
1712003021WL027715
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2022
|
|
528550084
|
|
kamlendra
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-017-001/191
(PIPARI)
|
1712003017NRG23210620220211488
|
21/06/2022
|
man vishrawan
|
1712003017WL027850
|
man vishrawan
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
27/06/2022
|
|
528550084
|
|
manvishrawan
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-037-001/952
(PATWARA)
|
1712003037NRG23210620220211148
|
21/06/2022
|
ANUSUIYA CHAUDHARI
|
1712003037WL027818
|
ANUSUIYA CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/06/2022
|
|
528550084
|
|
ANUSUIYACHAUDHARI
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-041-001/1020-A
(RICHHUL)
|
1712003041NRG23210620220210516
|
21/06/2022
|
ganesh kumari sharma
|
1712003041WL027747
|
ganesh kumari sharma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528550084
|
|
ganeshkumarisharma
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-041-001/1028-A
(RICHHUL)
|
1712003041NRG23210620220210505
|
21/06/2022
|
dashrath namdev
|
1712003041WL027746
|
dashrath namdev
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/06/2022
|
|
528550084
|
|
dashrathnamdev
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-041-001/1030-A
(RICHHUL)
|
1712003041NRG23210620220210506
|
21/06/2022
|
achchhelal lodhi
|
1712003041WL027746
|
achchhelal lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528550084
|
|
achchhelallodhi
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-041-001/1050-A
(RICHHUL)
|
1712003041NRG23210620220210517
|
21/06/2022
|
ramprakash lodhi
|
1712003041WL027747
|
ramprakash lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramprakashlodhi
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-041-001/1056-A
(RICHHUL)
|
1712003041NRG23210620220210519
|
21/06/2022
|
babulal lodhi
|
1712003041WL027747
|
babulal lodhi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
27/06/2022
|
|
528550084
|
|
babulallodhi
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-041-001/1074-A
(RICHHUL)
|
1712003041NRG23210620220210510
|
21/06/2022
|
ram prasad namdev
|
1712003041WL027746
|
ram prasad namdev
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
528550084
|
|
ramprasadnamdev
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-041-001/127
(RICHHUL)
|
1712003041NRG23210620220210511
|
21/06/2022
|
PULLA
|
1712003041WL027746
|
PULLA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
528550084
|
|
PULLA
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-080-001/118
(BABOOPUR)
|
1712003080NRG23210620220211268
|
21/06/2022
|
BHUPAT
|
1712003080WL027837
|
BHUPAT
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
BHUPAT
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-080-001/124
(BABOOPUR)
|
1712003080NRG23210620220211187
|
21/06/2022
|
SAMAYLAL
|
1712003080WL027830
|
SAMAYLAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
SAMAYLAL
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-080-001/124
(BABOOPUR)
|
1712003080NRG23210620220211188
|
21/06/2022
|
SHYAMSAKHI
|
1712003080WL027830
|
SHYAMSAKHI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
SHYAMSAKHI
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-080-001/9
(BABOOPUR)
|
1712003080NRG23210620220211237
|
21/06/2022
|
LAXMI KORI
|
1712003080WL027833
|
LAXMI KORI
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
27/06/2022
|
|
528550084
|
|
LAXMIKORI
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-084-001/121
(NONGARA)
|
1712003084NRG23210620220211351
|
21/06/2022
|
LALLU
|
1712003084WL027843
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
LALLU
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-084-001/144-B
(NONGARA)
|
1712003084NRG23210620220211354
|
21/06/2022
|
RAMMOHAN DWIVEDI
|
1712003084WL027843
|
RAMMOHAN DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMMOHANDWIVEDI
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-084-001/145-B
(NONGARA)
|
1712003084NRG23210620220211355
|
21/06/2022
|
NERAJ DWIVEDI
|
1712003084WL027843
|
NERAJ DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
NERAJDWIVEDI
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-084-001/152-A
(NONGARA)
|
1712003084NRG23210620220211357
|
21/06/2022
|
ANSUIYA
|
1712003084WL027843
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
ANSUIYA
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-084-001/153-A
(NONGARA)
|
1712003084NRG23210620220211358
|
21/06/2022
|
SUDHEER DWIVEDI
|
1712003084WL027843
|
SUDHEER DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SUDHEERDWIVEDI
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-084-001/159
(NONGARA)
|
1712003084NRG23210620220211359
|
21/06/2022
|
MDDHU
|
1712003084WL027843
|
MDDHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MDDHU
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-084-001/166
(NONGARA)
|
1712003084NRG23210620220211360
|
21/06/2022
|
RAJBHAN
|
1712003084WL027843
|
RAJBHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAJBHAN
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-084-001/17-A
(NONGARA)
|
1712003084NRG23210620220211362
|
21/06/2022
|
CHEDILAL
|
1712003084WL027843
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
CHEDILAL
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-084-001/241
(NONGARA)
|
1712003084NRG23210620220211372
|
21/06/2022
|
neeraj kol
|
1712003084WL027843
|
neeraj kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
neerajkol
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-084-001/254
(NONGARA)
|
1712003084NRG23210620220211375
|
21/06/2022
|
AVILESH VARMA
|
1712003084WL027843
|
AVILESH VARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
AVILESHVARMA
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-084-001/279-A
(NONGARA)
|
1712003084NRG23210620220211386
|
21/06/2022
|
RAJKALI KOL
|
1712003084WL027843
|
RAJKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAJKALIKOL
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-084-001/38-A
(NONGARA)
|
1712003084NRG23210620220211398
|
21/06/2022
|
SARSWATE PANDEY
|
1712003084WL027843
|
SARSWATE PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
SARSWATEPANDEY
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-084-001/97-A
(NONGARA)
|
1712003084NRG23210620220211422
|
21/06/2022
|
MUNNI
|
1712003084WL027843
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MUNNI
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG23210620220211424
|
21/06/2022
|
RANIYA SAHU
|
1712003084WL027843
|
RANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
RANIYASAHU
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-084-003/220-A
(NONGARA)
|
1712003084NRG23210620220211427
|
21/06/2022
|
Ramjaniya lodhi
|
1712003084WL027843
|
Ramjaniya lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
Ramjaniyalodhi
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-084-003/3
(NONGARA)
|
1712003084NRG23210620220211431
|
21/06/2022
|
BHAGVAN DASH
|
1712003084WL027843
|
BHAGVAN DASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
BHAGVANDASH
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-084-003/63-A
(NONGARA)
|
1712003084NRG23210620220211435
|
21/06/2022
|
MUNNI TIWARI
|
1712003084WL027843
|
MUNNI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
MUNNITIWARI
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-093-001/1185
(AMA)
|
1712003093NRG23210620220211239
|
21/06/2022
|
Manoj
|
1712003093WL027834
|
Manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
Manoj
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-093-001/1282
(AMA)
|
1712003093NRG23210620220211240
|
21/06/2022
|
Pramod
|
1712003093WL027834
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Pramod
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-093-001/1451
(AMA)
|
1712003093NRG23210620220211228
|
21/06/2022
|
RAM BHAGAT GADARI
|
1712003093WL027832
|
RAM BHAGAT GADARI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
RAMBHAGATGADARI
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-093-001/1455
(AMA)
|
1712003093NRG23210620220211229
|
21/06/2022
|
rekha
|
1712003093WL027832
|
rekha
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
rekha
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-093-001/1456
(AMA)
|
1712003093NRG23210620220211263
|
21/06/2022
|
Darbari lal
|
1712003093WL027836
|
Darbari lal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Darbarilal
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-093-001/1562
(AMA)
|
1712003093NRG23210620220211231
|
21/06/2022
|
Sarmaniya lodhi
|
1712003093WL027832
|
Sarmaniya lodhi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Sarmaniyalodhi
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-093-001/1568
(AMA)
|
1712003093NRG23210620220211232
|
21/06/2022
|
Khatri lal
|
1712003093WL027832
|
Khatri lal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
Khatrilal
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-093-001/1594
(AMA)
|
1712003093NRG23210620220211265
|
21/06/2022
|
Dosi Bai
|
1712003093WL027836
|
Dosi Bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
DosiBai
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-093-001/1597
(AMA)
|
1712003093NRG23210620220211244
|
21/06/2022
|
Buddan
|
1712003093WL027834
|
Buddan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528550084
|
|
Buddan
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-093-001/1605
(AMA)
|
1712003093NRG23210620220211233
|
21/06/2022
|
devlali
|
1712003093WL027832
|
devlali
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
devlali
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-093-001/1605
(AMA)
|
1712003093NRG23210620220211234
|
21/06/2022
|
laxmi
|
1712003093WL027832
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528550084
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107712
|
107712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346392
|
346392
|
|
|
|
|
|
|
|