|
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-12-003-084-001/17-A
(NONGARA)
|
1712003084NRG23050720220256252
|
06/07/2022
|
DURGA
|
1712003084WL032861
|
DURGA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
DURGA
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-084-001/276
(NONGARA)
|
1712003084NRG23050720220256268
|
06/07/2022
|
USHA
|
1712003084WL032861
|
USHA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
USHA
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-084-001/54-B
(NONGARA)
|
1712003084NRG23050720220256278
|
06/07/2022
|
krishna
|
1712003084WL032861
|
krishna
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
krishna
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-084-001/54-C
(NONGARA)
|
1712003084NRG23050720220256280
|
06/07/2022
|
gulaab bai
|
1712003084WL032861
|
gulaab bai
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
gulaabbai
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-084-001/56-B
(NONGARA)
|
1712003084NRG23050720220256282
|
06/07/2022
|
PRABHAT PANDEY
|
1712003084WL032861
|
PRABHAT PANDEY
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
PRABHATPANDEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-006-001/1383
(SURDAHA KALA)
|
1712003006NRG23060720220257081
|
06/07/2022
|
PREMLAL KOL
|
1712003006WL032971
|
PREMLAL KOL
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
PREMLALKOL
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-015-002/642
(SHAHPUR)
|
1712003015NRG23060720220256516
|
06/07/2022
|
Gudiya
|
1712003015WL032891
|
Gudiya
|
00078
|
CNRB0006167
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Gudiya
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-033-001/446-A
(DUREHA)
|
1712003033NRG23060720220257299
|
06/07/2022
|
khetla
|
1712003033WL033025
|
khetla
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
khetla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-022-001/539
(JHINGODAR)
|
1712003022NRG23060720220256922
|
06/07/2022
|
Prembai kol
|
1712003022WL032945
|
Prembai kol
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
Prembaikol
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-022-001/881
(JHINGODAR)
|
1712003022NRG23060720220256926
|
06/07/2022
|
Surya prakash pandey
|
1712003022WL032945
|
Surya prakash pandey
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
Suryaprakashpandey
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-022-001/917
(JHINGODAR)
|
1712003022NRG23060720220256950
|
06/07/2022
|
BRAJENDRA PRATAP SINGH BAGHEL
|
1712003022WL032950
|
BRAJENDRA PRATAP SINGH BAGHEL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
BRAJENDRAPRATAPSINGHBAGHEL
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-031-001/1252-B
(JASO)
|
1712003031NRG23060720220256512
|
06/07/2022
|
CHAMPA BAI
|
1712003031WL032889
|
CHAMPA BAI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
CHAMPABAI
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-031-001/1252-B
(JASO)
|
1712003031NRG23060720220256511
|
06/07/2022
|
SHIVNATH VISHWAKARMA
|
1712003031WL032889
|
SHIVNATH VISHWAKARMA
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
SHIVNATHVISHWAKARMA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-031-001/1574
(JASO)
|
1712003031NRG23060720220257275
|
06/07/2022
|
Rajkumari pathak
|
1712003031WL033012
|
Rajkumari pathak
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Rajkumaripathak
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-039-001/122-C
(AMKUI)
|
1712003039NRG23060720220256596
|
06/07/2022
|
LALLI BAI
|
1712003039WL032900
|
LALLI BAI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
LALLIBAI
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-039-001/188-C
(AMKUI)
|
1712003039NRG23060720220256718
|
06/07/2022
|
MUNNI BAI
|
1712003039WL032903
|
MUNNI BAI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
MUNNIBAI
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-039-001/984-A
(AMKUI)
|
1712003039NRG23060720220256724
|
06/07/2022
|
ISHOR PRASAD KUSHWAHA
|
1712003039WL032903
|
ISHOR PRASAD KUSHWAHA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
ISHORPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
NAGOD
|
MP-12-003-006-001/1444
(SURDAHA KALA)
|
1712003006NRG23060720220257086
|
06/07/2022
|
CHUNKAI
|
1712003006WL032971
|
CHUNKAI
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
CHUNKAI
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-006-001/2077
(SURDAHA KALA)
|
1712003006NRG23060720220257094
|
06/07/2022
|
Mr. RAJA BHAIYA
|
1712003006WL032971
|
Mr. RAJA BHAIYA
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
Mr.RAJABHAIYA
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-006-001/2078
(SURDAHA KALA)
|
1712003006NRG23060720220257095
|
06/07/2022
|
Mr RAJABHAIYA
|
1712003006WL032971
|
Mr RAJABHAIYA
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
MrRAJABHAIYA
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-015-002/351
(SHAHPUR)
|
1712003015NRG23060720220256515
|
06/07/2022
|
Aadit
|
1712003015WL032891
|
Aadit
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Aadit
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-022-001/938
(JHINGODAR)
|
1712003022NRG23060720220256993
|
06/07/2022
|
Gyanendra pratap singh
|
1712003022WL032953
|
Gyanendra pratap singh
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
Gyanendrapratapsingh
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-037-001/954
(PATWARA)
|
1712003037NRG23060720220256725
|
06/07/2022
|
BADI KUSHWAHA
|
1712003037WL032904
|
BADI KUSHWAHA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
BADIKUSHWAHA
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-037-001/957
(PATWARA)
|
1712003037NRG23060720220256727
|
06/07/2022
|
SUNEETA BUNAKAR
|
1712003037WL032904
|
SUNEETA BUNAKAR
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
SUNEETABUNAKAR
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-058-002/276
(RERUWAKALAN)
|
1712003058NRG23060720220257001
|
06/07/2022
|
Rambahori sen
|
1712003058WL032958
|
Rambahori sen
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
Rambahorisen
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-084-001/274
(NONGARA)
|
1712003084NRG23050720220256266
|
06/07/2022
|
RAMBAI
|
1712003084WL032861
|
RAMBAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMBAI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-084-001/274
(NONGARA)
|
1712003084NRG23050720220256265
|
06/07/2022
|
RAMNUJ
|
1712003084WL032861
|
RAMNUJ
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMNUJ
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-084-001/35-A
(NONGARA)
|
1712003084NRG23050720220256270
|
06/07/2022
|
krishnakumar pandey
|
1712003084WL032861
|
krishnakumar pandey
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
krishnakumarpandey
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-084-001/54-A
(NONGARA)
|
1712003084NRG23050720220256276
|
06/07/2022
|
GAYATRI DEVI
|
1712003084WL032861
|
GAYATRI DEVI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
GAYATRIDEVI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-084-001/54-C
(NONGARA)
|
1712003084NRG23050720220256279
|
06/07/2022
|
suneel pandey
|
1712003084WL032861
|
suneel pandey
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
suneelpandey
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-084-001/97-C
(NONGARA)
|
1712003084NRG23050720220256245
|
06/07/2022
|
MANEESH KUMAR CHAUDHARI
|
1712003084WL032860
|
MANEESH KUMAR CHAUDHARI
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772741510
|
|
MANEESHKUMARCHAUDHARI
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-084-003/62-A
(NONGARA)
|
1712003084NRG23050720220256294
|
06/07/2022
|
visnu prasad tiwari
|
1712003084WL032861
|
visnu prasad tiwari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
visnuprasadtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
33
|
NAGOD
|
MP-12-003-006-001/1380
(SURDAHA KALA)
|
1712003006NRG23060720220257080
|
06/07/2022
|
SUNDARIYA
|
1712003006WL032971
|
SUNDARIYA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
SUNDARIYA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-006-001/1388
(SURDAHA KALA)
|
1712003006NRG23060720220257083
|
06/07/2022
|
bati
|
1712003006WL032971
|
bati
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
bati
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-006-001/1391
(SURDAHA KALA)
|
1712003006NRG23060720220257084
|
06/07/2022
|
ashok kumari
|
1712003006WL032971
|
ashok kumari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
ashokkumari
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-006-001/1392
(SURDAHA KALA)
|
1712003006NRG23060720220257085
|
06/07/2022
|
lalan
|
1712003006WL032971
|
lalan
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
lalan
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-006-001/1444
(SURDAHA KALA)
|
1712003006NRG23060720220257087
|
06/07/2022
|
USHA
|
1712003006WL032971
|
USHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
USHA
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-006-001/1452
(SURDAHA KALA)
|
1712003006NRG23060720220257088
|
06/07/2022
|
DULARI
|
1712003006WL032971
|
DULARI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
DULARI
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-006-001/1456
(SURDAHA KALA)
|
1712003006NRG23060720220257090
|
06/07/2022
|
Kiran kol
|
1712003006WL032971
|
Kiran kol
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
Kirankol
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-006-001/1456
(SURDAHA KALA)
|
1712003006NRG23060720220257089
|
06/07/2022
|
SURESH KOL
|
1712003006WL032971
|
SURESH KOL
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
SURESHKOL
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-006-001/1457
(SURDAHA KALA)
|
1712003006NRG23060720220257091
|
06/07/2022
|
SUKWANTI
|
1712003006WL032971
|
SUKWANTI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
SUKWANTI
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-006-001/1474
(SURDAHA KALA)
|
1712003006NRG23060720220257092
|
06/07/2022
|
kausal
|
1712003006WL032971
|
kausal
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
kausal
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-006-001/1474
(SURDAHA KALA)
|
1712003006NRG23060720220257093
|
06/07/2022
|
ramrati
|
1712003006WL032971
|
ramrati
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
ramrati
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-006-001/661
(SURDAHA KALA)
|
1712003006NRG23060720220257102
|
06/07/2022
|
maya kol
|
1712003006WL032971
|
maya kol
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
mayakol
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-006-001/663
(SURDAHA KALA)
|
1712003006NRG23060720220257104
|
06/07/2022
|
santra kol
|
1712003006WL032971
|
santra kol
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
santrakol
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-015-003/349
(SHAHPUR)
|
1712003021NRG23060720220256758
|
06/07/2022
|
Hilya kushwaha
|
1712003021WL032909
|
Hilya kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
Hilyakushwaha
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-015-003/349
(SHAHPUR)
|
1712003021NRG23060720220256757
|
06/07/2022
|
Shivbalak kushwaha
|
1712003021WL032909
|
Shivbalak kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
Shivbalakkushwaha
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-019-002/313-A
(UMARI)
|
1712003000NRG23050720220256483
|
06/07/2022
|
NEELU BAI
|
1712003WL032882
|
NEELU BAI
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
NEELUBAI
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-019-002/313-A
(UMARI)
|
1712003000NRG23050720220256484
|
06/07/2022
|
Santosh chaudhari
|
1712003WL032882
|
Santosh chaudhari
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Santoshchaudhari
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-022-001/570
(JHINGODAR)
|
1712003022NRG23060720220256893
|
06/07/2022
|
KAMALI KOL
|
1712003022WL032932
|
KAMALI KOL
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
KAMALIKOL
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-022-001/737
(JHINGODAR)
|
1712003022NRG23060720220256924
|
06/07/2022
|
Sheela kol
|
1712003022WL032945
|
Sheela kol
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
Sheelakol
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-022-001/881
(JHINGODAR)
|
1712003022NRG23060720220256927
|
06/07/2022
|
Kuldeep pandey
|
1712003022WL032945
|
Kuldeep pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
Kuldeeppandey
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-022-001/938
(JHINGODAR)
|
1712003022NRG23060720220256994
|
06/07/2022
|
Kuldeep singh Parihar
|
1712003022WL032953
|
Kuldeep singh Parihar
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
KuldeepsinghParihar
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-022-001/939
(JHINGODAR)
|
1712003022NRG23060720220256996
|
06/07/2022
|
Usha singh
|
1712003022WL032954
|
Usha singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Ushasingh
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-033-001/1128
(DUREHA)
|
1712003033NRG23060720220257229
|
06/07/2022
|
Suraj bhan verma
|
1712003033WL032994
|
Suraj bhan verma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Surajbhanverma
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-033-001/42-B
(DUREHA)
|
1712003033NRG23060720220257233
|
06/07/2022
|
chhoti kol
|
1712003033WL032995
|
chhoti kol
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772741510
|
|
chhotikol
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-033-001/660-A
(DUREHA)
|
1712003033NRG23060720220257248
|
06/07/2022
|
sanjay verma
|
1712003033WL033002
|
sanjay verma
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
sanjayverma
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-037-001/955
(PATWARA)
|
1712003037NRG23060720220256726
|
06/07/2022
|
VIDHYA BAI VISWAKARMA
|
1712003037WL032904
|
VIDHYA BAI VISWAKARMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
VIDHYABAIVISWAKARMA
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-039-001/188-D
(AMKUI)
|
1712003039NRG23060720220256720
|
06/07/2022
|
RANIYA PAL
|
1712003039WL032903
|
RANIYA PAL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
RANIYAPAL
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-039-001/982-C
(AMKUI)
|
1712003039NRG23060720220256723
|
06/07/2022
|
BITLU KOL
|
1712003039WL032903
|
BITLU KOL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
BITLUKOL
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-041-001/1087
(RICHHUL)
|
1712003041NRG23060720220256488
|
06/07/2022
|
ram bai sen
|
1712003041WL032884
|
ram bai sen
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
rambaisen
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-041-001/946
(RICHHUL)
|
1712003041NRG23060720220256496
|
06/07/2022
|
chandra bhan dwivedi
|
1712003041WL032884
|
chandra bhan dwivedi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
chandrabhandwivedi
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-058-002/669-A
(RERUWAKALAN)
|
1712003058NRG23060720220257005
|
06/07/2022
|
MAHESH PRASAD KAPADIYA
|
1712003058WL032961
|
MAHESH PRASAD KAPADIYA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
MAHESHPRASADKAPADIYA
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-058-002/789-A
(RERUWAKALAN)
|
1712003058NRG23060720220257002
|
06/07/2022
|
Nirmala Tiwari
|
1712003058WL032959
|
Nirmala Tiwari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
NirmalaTiwari
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-084-001/233-A
(NONGARA)
|
1712003084NRG23050720220256257
|
06/07/2022
|
RAJLALI CHAUDHARI
|
1712003084WL032861
|
RAJLALI CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAJLALICHAUDHARI
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-084-001/233-C
(NONGARA)
|
1712003084NRG23050720220256258
|
06/07/2022
|
NEETA PANDEY
|
1712003084WL032861
|
NEETA PANDEY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
NEETAPANDEY
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-084-001/271
(NONGARA)
|
1712003084NRG23050720220256264
|
06/07/2022
|
SHANKHI
|
1712003084WL032861
|
SHANKHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
SHANKHI
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-084-001/275
(NONGARA)
|
1712003084NRG23050720220256267
|
06/07/2022
|
RAMNIWAS
|
1712003084WL032861
|
RAMNIWAS
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMNIWAS
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-084-001/283
(NONGARA)
|
1712003084NRG23050720220256269
|
06/07/2022
|
MRAGEND
|
1712003084WL032861
|
MRAGEND
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MRAGEND
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-084-001/41-A
(NONGARA)
|
1712003084NRG23050720220256273
|
06/07/2022
|
DEVISHIN KUSHWAHA
|
1712003084WL032861
|
DEVISHIN KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
DEVISHINKUSHWAHA
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-084-001/41-A
(NONGARA)
|
1712003084NRG23050720220256274
|
06/07/2022
|
MALTI DEVI
|
1712003084WL032861
|
MALTI DEVI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MALTIDEVI
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-084-001/49-A
(NONGARA)
|
1712003084NRG23050720220256275
|
06/07/2022
|
MAMTA SEN
|
1712003084WL032861
|
MAMTA SEN
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MAMTASEN
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-084-001/62-A
(NONGARA)
|
1712003084NRG23050720220256283
|
06/07/2022
|
MANENDRA
|
1712003084WL032861
|
MANENDRA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MANENDRA
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-084-001/97-A
(NONGARA)
|
1712003084NRG23050720220256286
|
06/07/2022
|
NAMMA CHAUDHARI
|
1712003084WL032861
|
NAMMA CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
NAMMACHAUDHARI
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-084-001/97-B
(NONGARA)
|
1712003084NRG23050720220256244
|
06/07/2022
|
SYAM BAI CHAUDHARI
|
1712003084WL032860
|
SYAM BAI CHAUDHARI
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
11/07/2022
|
|
772741510
|
|
SYAMBAICHAUDHARI
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG23050720220256290
|
06/07/2022
|
PRAMOD SAHU
|
1712003084WL032861
|
PRAMOD SAHU
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
PRAMODSAHU
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-084-003/241-A
(NONGARA)
|
1712003084NRG23050720220256291
|
06/07/2022
|
GULAB BAI LODHI
|
1712003084WL032861
|
GULAB BAI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
GULABBAILODHI
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-084-003/63-A
(NONGARA)
|
1712003084NRG23050720220256296
|
06/07/2022
|
KIRAN TIWARI
|
1712003084WL032861
|
KIRAN TIWARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
KIRANTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98124
|
98124
|
|
|
|
|
|
|
|
|
79
|
NAGOD
|
MP-12-003-033-001/40-B
(DUREHA)
|
1712003033NRG23060720220257289
|
06/07/2022
|
kirti prajapati
|
1712003033WL033020
|
kirti prajapati
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
kirtiprajapati
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-041-001/1043-A
(RICHHUL)
|
1712003041NRG23060720220256503
|
06/07/2022
|
guddi bai singraul
|
1712003041WL032886
|
guddi bai singraul
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
guddibaisingraul
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-041-001/1045-A
(RICHHUL)
|
1712003041NRG23060720220256504
|
06/07/2022
|
foola lodhi
|
1712003041WL032886
|
foola lodhi
|
00415
|
SBIN0003507
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
foolalodhi
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-041-001/1058-A
(RICHHUL)
|
1712003041NRG23060720220256505
|
06/07/2022
|
chhiddu vishwkarma
|
1712003041WL032886
|
chhiddu vishwkarma
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
chhidduvishwkarma
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-041-001/736
(RICHHUL)
|
1712003041NRG23060720220256492
|
06/07/2022
|
chirauji lal kori
|
1712003041WL032884
|
chirauji lal kori
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
chiraujilalkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
84
|
NAGOD
|
MP-12-003-058-002/681
(RERUWAKALAN)
|
1712003058NRG23060720220257013
|
06/07/2022
|
PINKI VISHWAKARMA
|
1712003058WL032967
|
PINKI VISHWAKARMA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
PINKIVISHWAKARMA
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-084-001/233-C
(NONGARA)
|
1712003084NRG23050720220256259
|
06/07/2022
|
AMIT PANDE
|
1712003084WL032861
|
AMIT PANDE
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
AMITPANDE
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-084-001/266
(NONGARA)
|
1712003084NRG23050720220256263
|
06/07/2022
|
ARUNA
|
1712003084WL032861
|
ARUNA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
ARUNA
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-084-001/266
(NONGARA)
|
1712003084NRG23050720220256262
|
06/07/2022
|
RAMSUNDER
|
1712003084WL032861
|
RAMSUNDER
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMSUNDER
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-084-001/54-B
(NONGARA)
|
1712003084NRG23050720220256277
|
06/07/2022
|
shaylendra kumar pandey
|
1712003084WL032861
|
shaylendra kumar pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
shaylendrakumarpandey
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-084-001/56-A
(NONGARA)
|
1712003084NRG23050720220256281
|
06/07/2022
|
VIPIN KUMAR PANDEY
|
1712003084WL032861
|
VIPIN KUMAR PANDEY
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
VIPINKUMARPANDEY
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-088-002/412
(URDAN (OF NAGOD))
|
1712003088NRG23050720220256415
|
06/07/2022
|
Narendra
|
1712003088WL032879
|
Narendra
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772741510
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-006-001/1006
(SURDAHA KALA)
|
1712003006NRG23060720220257076
|
06/07/2022
|
sunila kol
|
1712003006WL032971
|
sunila kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
sunilakol
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-006-001/1031
(SURDAHA KALA)
|
1712003006NRG23060720220257077
|
06/07/2022
|
SHIVAKANT
|
1712003006WL032971
|
SHIVAKANT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
SHIVAKANT
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-006-001/1031
(SURDAHA KALA)
|
1712003006NRG23060720220257078
|
06/07/2022
|
SUNITA
|
1712003006WL032971
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
SUNITA
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-006-001/1380
(SURDAHA KALA)
|
1712003006NRG23060720220257079
|
06/07/2022
|
HEERAMAN
|
1712003006WL032971
|
HEERAMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
HEERAMAN
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-006-001/1388
(SURDAHA KALA)
|
1712003006NRG23060720220257082
|
06/07/2022
|
daddu
|
1712003006WL032971
|
daddu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
daddu
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-006-001/3064
(SURDAHA KALA)
|
1712003006NRG23060720220257096
|
06/07/2022
|
CHIRAUNJIYA
|
1712003006WL032971
|
CHIRAUNJIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
CHIRAUNJIYA
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-006-001/663
(SURDAHA KALA)
|
1712003006NRG23060720220257103
|
06/07/2022
|
minni kol
|
1712003006WL032971
|
minni kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
minnikol
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-014-003/173-D
(BILOUNDHA)
|
1712003014NRG23060720220257304
|
06/07/2022
|
indrajeet
|
1712003014WL033028
|
indrajeet
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
indrajeet
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-015-002/135
(SHAHPUR)
|
1712003015NRG23060720220256514
|
06/07/2022
|
Atul singh
|
1712003015WL032891
|
Atul singh
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Atulsingh
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-019-002/313-A
(UMARI)
|
1712003000NRG23050720220256485
|
06/07/2022
|
Lalmani chaudhari
|
1712003WL032882
|
Lalmani chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Lalmanichaudhari
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-022-001/475
(JHINGODAR)
|
1712003022NRG23060720220256919
|
06/07/2022
|
Nahe kol
|
1712003022WL032945
|
Nahe kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
Nahekol
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-022-001/475
(JHINGODAR)
|
1712003022NRG23060720220256920
|
06/07/2022
|
sakuntla kol
|
1712003022WL032945
|
sakuntla kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
sakuntlakol
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-022-001/661
(JHINGODAR)
|
1712003022NRG23060720220256923
|
06/07/2022
|
RAMANAND KOL
|
1712003022WL032945
|
RAMANAND KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMANANDKOL
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-022-001/751
(JHINGODAR)
|
1712003022NRG23060720220256925
|
06/07/2022
|
rajkumar pandey
|
1712003022WL032945
|
rajkumar pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
rajkumarpandey
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-022-001/907
(JHINGODAR)
|
1712003022NRG23060720220256948
|
06/07/2022
|
BHURA KOL
|
1712003022WL032950
|
BHURA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
BHURAKOL
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-022-001/907
(JHINGODAR)
|
1712003022NRG23060720220256949
|
06/07/2022
|
SONA BAI KOL
|
1712003022WL032950
|
SONA BAI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
SONABAIKOL
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-022-001/939
(JHINGODAR)
|
1712003022NRG23060720220256995
|
06/07/2022
|
Indra raj singh
|
1712003022WL032954
|
Indra raj singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Indrarajsingh
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-031-001/1574
(JASO)
|
1712003031NRG23060720220257274
|
06/07/2022
|
KAMAL KISHOR PATHAK
|
1712003031WL033012
|
KAMAL KISHOR PATHAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
KAMALKISHORPATHAK
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-033-001/1014
(DUREHA)
|
1712003033NRG23060720220257242
|
06/07/2022
|
Rohni kushwaha
|
1712003033WL032999
|
Rohni kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
Rohnikushwaha
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-033-001/107-B
(DUREHA)
|
1712003033NRG23060720220257246
|
06/07/2022
|
chutu bai
|
1712003033WL033001
|
chutu bai
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772741510
|
|
chutubai
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-033-001/107-B
(DUREHA)
|
1712003033NRG23060720220257245
|
06/07/2022
|
Paramlal kushwaha
|
1712003033WL033001
|
Paramlal kushwaha
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Paramlalkushwaha
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-033-001/1128
(DUREHA)
|
1712003033NRG23060720220257230
|
06/07/2022
|
Maya verma
|
1712003033WL032994
|
Maya verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
Mayaverma
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-033-001/1415
(DUREHA)
|
1712003033NRG23060720220257244
|
06/07/2022
|
asha vishwarma
|
1712003033WL033000
|
asha vishwarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
ashavishwarma
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-033-001/1415
(DUREHA)
|
1712003033NRG23060720220257243
|
06/07/2022
|
chand kishor kushwaha
|
1712003033WL033000
|
chand kishor kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
chandkishorkushwaha
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-033-001/1424
(DUREHA)
|
1712003033NRG23060720220257234
|
06/07/2022
|
puran kushwaha
|
1712003033WL032996
|
puran kushwaha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772741510
|
|
purankushwaha
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-033-001/1424
(DUREHA)
|
1712003033NRG23060720220257235
|
06/07/2022
|
sumitra kushwaha
|
1712003033WL032996
|
sumitra kushwaha
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772741510
|
|
sumitrakushwaha
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-033-001/1447
(DUREHA)
|
1712003033NRG23060720220257256
|
06/07/2022
|
chandra kali kushwaha
|
1712003033WL033006
|
chandra kali kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
chandrakalikushwaha
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-033-001/1447
(DUREHA)
|
1712003033NRG23060720220257255
|
06/07/2022
|
heera lal kushwaha
|
1712003033WL033006
|
heera lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
heeralalkushwaha
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-033-001/1449
(DUREHA)
|
1712003033NRG23060720220257295
|
06/07/2022
|
mamta
|
1712003033WL033023
|
mamta
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
mamta
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-033-001/1449
(DUREHA)
|
1712003033NRG23060720220257294
|
06/07/2022
|
sonelal
|
1712003033WL033023
|
sonelal
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
sonelal
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-033-001/222-A
(DUREHA)
|
1712003033NRG23060720220257257
|
06/07/2022
|
jokhiya pal
|
1712003033WL033007
|
jokhiya pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
jokhiyapal
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-033-001/222-A
(DUREHA)
|
1712003033NRG23060720220257258
|
06/07/2022
|
ram milan pal
|
1712003033WL033007
|
ram milan pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
rammilanpal
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-033-001/36-A
(DUREHA)
|
1712003033NRG23060720220257237
|
06/07/2022
|
fool bai kushwaha
|
1712003033WL032997
|
fool bai kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
foolbaikushwaha
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-033-001/36-A
(DUREHA)
|
1712003033NRG23060720220257236
|
06/07/2022
|
rajju kushwaha
|
1712003033WL032997
|
rajju kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
rajjukushwaha
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-033-001/41-D
(DUREHA)
|
1712003033NRG23060720220257252
|
06/07/2022
|
ankesh vishwakarma
|
1712003033WL033004
|
ankesh vishwakarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
ankeshvishwakarma
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-033-001/41-D
(DUREHA)
|
1712003033NRG23060720220257251
|
06/07/2022
|
chanda bai viswkarma
|
1712003033WL033004
|
chanda bai viswkarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
chandabaiviswkarma
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-033-001/42-B
(DUREHA)
|
1712003033NRG23060720220257232
|
06/07/2022
|
bhuri kol
|
1712003033WL032995
|
bhuri kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772741510
|
|
bhurikol
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-033-001/42-B
(DUREHA)
|
1712003033NRG23060720220257231
|
06/07/2022
|
rajju kol
|
1712003033WL032995
|
rajju kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772741510
|
|
rajjukol
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-033-001/443-A
(DUREHA)
|
1712003033NRG23060720220257293
|
06/07/2022
|
bkakhtiya verma
|
1712003033WL033022
|
bkakhtiya verma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
bkakhtiyaverma
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-033-001/443-A
(DUREHA)
|
1712003033NRG23060720220257292
|
06/07/2022
|
chiroji lal verma
|
1712003033WL033022
|
chiroji lal verma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
chirojilalverma
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-033-001/446-A
(DUREHA)
|
1712003033NRG23060720220257298
|
06/07/2022
|
bihari
|
1712003033WL033025
|
bihari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
bihari
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-033-001/565-A
(DUREHA)
|
1712003033NRG23060720220257250
|
06/07/2022
|
MAJHALI PAL
|
1712003033WL033003
|
MAJHALI PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
MAJHALIPAL
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-033-001/565-A
(DUREHA)
|
1712003033NRG23060720220257249
|
06/07/2022
|
Ramprasad pal
|
1712003033WL033003
|
Ramprasad pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
Ramprasadpal
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-033-001/660-A
(DUREHA)
|
1712003033NRG23060720220257247
|
06/07/2022
|
preetam verma
|
1712003033WL033002
|
preetam verma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
preetamverma
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-033-001/661-A
(DUREHA)
|
1712003033NRG23060720220257260
|
06/07/2022
|
geeta garg
|
1712003033WL033008
|
geeta garg
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
geetagarg
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-033-001/661-A
(DUREHA)
|
1712003033NRG23060720220257259
|
06/07/2022
|
ramanand garg
|
1712003033WL033008
|
ramanand garg
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
ramanandgarg
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-033-001/75-A
(DUREHA)
|
1712003033NRG23060720220257296
|
06/07/2022
|
champa bai
|
1712003033WL033024
|
champa bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
champabai
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-037-001/958
(PATWARA)
|
1712003037NRG23060720220256728
|
06/07/2022
|
RAKESH BAGRI
|
1712003037WL032904
|
RAKESH BAGRI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAKESHBAGRI
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-039-001/122-B
(AMKUI)
|
1712003039NRG23060720220256592
|
06/07/2022
|
GAURI SHANKAR KUSHWAHA
|
1712003039WL032900
|
GAURI SHANKAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-039-001/122-B
(AMKUI)
|
1712003039NRG23060720220256593
|
06/07/2022
|
MAIDA BAI
|
1712003039WL032900
|
MAIDA BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
MAIDABAI
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-039-001/122-C
(AMKUI)
|
1712003039NRG23060720220256595
|
06/07/2022
|
GUDIYA
|
1712003039WL032900
|
GUDIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
GUDIYA
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-039-001/122-C
(AMKUI)
|
1712003039NRG23060720220256594
|
06/07/2022
|
JAWAHAR LAL KUSHWAHA
|
1712003039WL032900
|
JAWAHAR LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
JAWAHARLALKUSHWAHA
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-039-001/188-C
(AMKUI)
|
1712003039NRG23060720220256719
|
06/07/2022
|
shrikesh pal
|
1712003039WL032903
|
shrikesh pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
shrikeshpal
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-039-001/756-A
(AMKUI)
|
1712003039NRG23060720220256597
|
06/07/2022
|
DASRATH KUSHWAHA
|
1712003039WL032900
|
DASRATH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
DASRATHKUSHWAHA
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-039-001/800
(AMKUI)
|
1712003039NRG23060720220256722
|
06/07/2022
|
DROB LAL KOL
|
1712003039WL032903
|
DROB LAL KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
DROBLALKOL
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-039-001/800
(AMKUI)
|
1712003039NRG23060720220256721
|
06/07/2022
|
PREM LAL KOL
|
1712003039WL032903
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
PREMLALKOL
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-041-001/1030-A
(RICHHUL)
|
1712003041NRG23060720220256501
|
06/07/2022
|
achchhelal lodhi
|
1712003041WL032886
|
achchhelal lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772741510
|
|
achchhelallodhi
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-041-001/1038-A
(RICHHUL)
|
1712003041NRG23060720220256502
|
06/07/2022
|
sudama singraul
|
1712003041WL032886
|
sudama singraul
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
sudamasingraul
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-041-001/1083-A
(RICHHUL)
|
1712003041NRG23060720220256506
|
06/07/2022
|
jagannath dahayat
|
1712003041WL032886
|
jagannath dahayat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772741510
|
|
jagannathdahayat
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-041-001/734
(RICHHUL)
|
1712003041NRG23060720220256491
|
06/07/2022
|
JEHLA KORI
|
1712003041WL032884
|
JEHLA KORI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
JEHLAKORI
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-041-001/846
(RICHHUL)
|
1712003041NRG23060720220256494
|
06/07/2022
|
Munni lal kori
|
1712003041WL032884
|
Munni lal kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Munnilalkori
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-041-001/948
(RICHHUL)
|
1712003041NRG23060720220256497
|
06/07/2022
|
Ram narayan singraul
|
1712003041WL032884
|
Ram narayan singraul
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
Ramnarayansingraul
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-041-001/991
(RICHHUL)
|
1712003041NRG23060720220256498
|
06/07/2022
|
pramod kumar kori
|
1712003041WL032884
|
pramod kumar kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772741510
|
|
pramodkumarkori
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-049-002/736
(MAJHGAWN KHURD)
|
1712003049NRG23060720220257302
|
06/07/2022
|
chotalal bagri
|
1712003049WL033027
|
chotalal bagri
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772741510
|
|
chotalalbagri
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-049-002/736
(MAJHGAWN KHURD)
|
1712003049NRG23060720220257303
|
06/07/2022
|
fool mati bagri
|
1712003049WL033027
|
fool mati bagri
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772741510
|
|
foolmatibagri
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-053-001/128
(UJNEHI)
|
1712003053NRG23060720220256507
|
06/07/2022
|
manoj kumar lodhi
|
1712003053WL032887
|
manoj kumar lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
manojkumarlodhi
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-053-001/128
(UJNEHI)
|
1712003053NRG23060720220256508
|
06/07/2022
|
Santosh kumari lodhi
|
1712003053WL032887
|
Santosh kumari lodhi
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
Santoshkumarilodhi
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-053-002/294
(UJNEHI)
|
1712003053NRG23060720220256510
|
06/07/2022
|
parvati
|
1712003053WL032888
|
parvati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
parvati
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-058-002/286-C
(RERUWAKALAN)
|
1712003058NRG23060720220257006
|
06/07/2022
|
BABULAL LADHIYA
|
1712003058WL032962
|
BABULAL LADHIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
BABULALLADHIYA
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-084-001/121
(NONGARA)
|
1712003084NRG23050720220256248
|
06/07/2022
|
LALLU
|
1712003084WL032861
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
LALLU
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-084-001/152-A
(NONGARA)
|
1712003084NRG23050720220256250
|
06/07/2022
|
ANSUIYA
|
1712003084WL032861
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
ANSUIYA
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-084-001/159
(NONGARA)
|
1712003084NRG23050720220256251
|
06/07/2022
|
MDDHU
|
1712003084WL032861
|
MDDHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MDDHU
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-084-001/176
(NONGARA)
|
1712003084NRG23050720220256253
|
06/07/2022
|
GAJJA
|
1712003084WL032861
|
GAJJA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
GAJJA
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-084-001/176-A
(NONGARA)
|
1712003084NRG23050720220256255
|
06/07/2022
|
ASHA DEVI KOL
|
1712003084WL032861
|
ASHA DEVI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
ASHADEVIKOL
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-084-001/176-B
(NONGARA)
|
1712003084NRG23050720220256256
|
06/07/2022
|
ANKIT KUMAR KOL
|
1712003084WL032861
|
ANKIT KUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
ANKITKUMARKOL
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-084-001/97-A
(NONGARA)
|
1712003084NRG23050720220256287
|
06/07/2022
|
MUNNI
|
1712003084WL032861
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MUNNI
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-084-003/187-A
(NONGARA)
|
1712003084NRG23050720220256289
|
06/07/2022
|
RANIYA SAHU
|
1712003084WL032861
|
RANIYA SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
RANIYASAHU
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-084-003/3
(NONGARA)
|
1712003084NRG23050720220256292
|
06/07/2022
|
BHAGVAN DASH
|
1712003084WL032861
|
BHAGVAN DASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
BHAGVANDASH
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-084-003/63-A
(NONGARA)
|
1712003084NRG23050720220256295
|
06/07/2022
|
MUNNI TIWARI
|
1712003084WL032861
|
MUNNI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772741510
|
|
MUNNITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181152
|
181152
|
|
|
|
|
|
|
|
|
170
|
NAGOD
|
MP-12-003-033-001/227-A
(DUREHA)
|
1712003033NRG23060720220257286
|
06/07/2022
|
Rekha kol
|
1712003033WL033018
|
Rekha kol
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
Rekhakol
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-033-001/227-A
(DUREHA)
|
1712003033NRG23060720220257285
|
06/07/2022
|
Umesh kol
|
1712003033WL033018
|
Umesh kol
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
Umeshkol
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-033-001/280-A
(DUREHA)
|
1712003033NRG23060720220257290
|
06/07/2022
|
Ramnaresh kori
|
1712003033WL033021
|
Ramnaresh kori
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
Ramnareshkori
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-033-001/280-A
(DUREHA)
|
1712003033NRG23060720220257291
|
06/07/2022
|
Rekha kori
|
1712003033WL033021
|
Rekha kori
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/07/2022
|
|
772741510
|
|
Rekhakori
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-033-001/40-B
(DUREHA)
|
1712003033NRG23060720220257288
|
06/07/2022
|
Chiraungi lal prajapati
|
1712003033WL033020
|
Chiraungi lal prajapati
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
Chiraungilalprajapati
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-033-001/411-A
(DUREHA)
|
1712003033NRG23060720220257254
|
06/07/2022
|
Janak dulari
|
1712003033WL033005
|
Janak dulari
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
Janakdulari
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-033-001/411-A
(DUREHA)
|
1712003033NRG23060720220257253
|
06/07/2022
|
RAM KISHOR KUSHWAHA babli
|
1712003033WL033005
|
RAM KISHOR KUSHWAHA babli
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772741510
|
|
RAMKISHORKUSHWAHAbabli
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-033-001/555-B
(DUREHA)
|
1712003033NRG23060720220257240
|
06/07/2022
|
amit kushwaha
|
1712003033WL032998
|
amit kushwaha
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2022
|
|
772741510
|
|
amitkushwaha
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-033-001/555-B
(DUREHA)
|
1712003033NRG23060720220257239
|
06/07/2022
|
pream bai kushwaha
|
1712003033WL032998
|
pream bai kushwaha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772741510
|
|
preambaikushwaha
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-033-001/555-B
(DUREHA)
|
1712003033NRG23060720220257238
|
06/07/2022
|
tulsi kushwaha
|
1712003033WL032998
|
tulsi kushwaha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
11/07/2022
|
|
772741510
|
|
tulsikushwaha
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-033-001/75-A
(DUREHA)
|
1712003033NRG23060720220257297
|
06/07/2022
|
Narendra Vishwakarma
|
1712003033WL033024
|
Narendra Vishwakarma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772741510
|
|
NarendraVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390660
|
390660
|
|
|
|
|
|
|
|