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-12-003-031-001/756-A (JASO)
|
1712003031NRG23090820220314132
|
09/08/2022
|
BADDA PRASAD CHAUDHARI
|
1712003031WL042401
|
BADDA PRASAD CHAUDHARI
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
BADDAPRASADCHAUDHARI
|
(000000)
|
2
|
NAGOD
|
MP-12-003-031-001/756-A (JASO)
|
1712003031NRG23090820220314133
|
09/08/2022
|
DHIKHIYA CHAUDHARI
|
1712003031WL042401
|
DHIKHIYA CHAUDHARI
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
DHIKHIYACHAUDHARI
|
(000000)
|
3
|
NAGOD
|
MP-12-003-034-001/937 (PANGARA)
|
1712003034NRG23080820220312729
|
09/08/2022
|
Laxmi Bai kushwaha
|
1712003034WL042170
|
Laxmi Bai kushwaha
|
00045
|
BARB0SATNAX
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
LaxmiBaikushwaha
|
(000000)
|
4
|
NAGOD
|
MP-12-003-060-002/522 (MAJHIYARI)
|
1712003060NRG23090820220314654
|
09/08/2022
|
unnu kol
|
1712003060WL042492
|
unnu kol
|
00045
|
BARB0SATNAX
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
unnukol
|
(000000)
|
5
|
NAGOD
|
MP-12-003-087-001/759 (CHANDKUIYA)
|
1712003087NRG23090820220314377
|
09/08/2022
|
SANKHI CHAUDHARY
|
1712003087WL042425
|
SANKHI CHAUDHARY
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
SANKHICHAUDHARY
|
(000000)
|
6
|
NAGOD
|
MP-12-003-087-001/866 (CHANDKUIYA)
|
1712003087NRG23090820220314381
|
09/08/2022
|
SOBHA PAL
|
1712003087WL042427
|
SOBHA PAL
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
SOBHAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-060-002/674 (MAJHIYARI)
|
1712003060NRG23090820220314391
|
09/08/2022
|
BABITA KOL
|
1712003060WL042433
|
BABITA KOL
|
00078
|
CNRB0006167
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
BABITAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-031-001/104 (JASO)
|
1712003031NRG23090820220314144
|
09/08/2022
|
RAJKUMARI VERMAN
|
1712003031WL042403
|
RAJKUMARI VERMAN
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAJKUMARIVERMAN
|
(000000)
|
9
|
NAGOD
|
MP-12-003-031-001/1202-A (JASO)
|
1712003031NRG23090820220314145
|
09/08/2022
|
MUNNI BAI KORI
|
1712003031WL042403
|
MUNNI BAI KORI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
MUNNIBAIKORI
|
(000000)
|
10
|
NAGOD
|
MP-12-003-031-001/1202-A (JASO)
|
1712003031NRG23090820220314146
|
09/08/2022
|
VIKASH KORI
|
1712003031WL042403
|
VIKASH KORI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
VIKASHKORI
|
(000000)
|
11
|
NAGOD
|
MP-12-003-031-001/1204-A (JASO)
|
1712003031NRG23090820220314148
|
09/08/2022
|
GEETA KORI
|
1712003031WL042403
|
GEETA KORI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
GEETAKORI
|
(000000)
|
12
|
NAGOD
|
MP-12-003-031-001/1312-A (JASO)
|
1712003031NRG23090820220314160
|
09/08/2022
|
Rajkumari tiwari
|
1712003031WL042404
|
Rajkumari tiwari
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
Rajkumaritiwari
|
(000000)
|
13
|
NAGOD
|
MP-12-003-031-001/1364-B (JASO)
|
1712003031NRG23090820220314162
|
09/08/2022
|
SUNIYA CHAUDHARI
|
1712003031WL042404
|
SUNIYA CHAUDHARI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
SUNIYACHAUDHARI
|
(000000)
|
14
|
NAGOD
|
MP-12-003-031-001/1493 (JASO)
|
1712003031NRG23090820220314125
|
09/08/2022
|
Pooja pathak
|
1712003031WL042401
|
Pooja pathak
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Poojapathak
|
(000000)
|
15
|
NAGOD
|
MP-12-003-031-001/1525 (JASO)
|
1712003031NRG23090820220314169
|
09/08/2022
|
KUNJ BIHARI KORI
|
1712003031WL042405
|
KUNJ BIHARI KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
KUNJBIHARIKORI
|
(000000)
|
16
|
NAGOD
|
MP-12-003-031-001/1535 (JASO)
|
1712003031NRG23090820220314149
|
09/08/2022
|
AKASH KUMAR VERMAN
|
1712003031WL042403
|
AKASH KUMAR VERMAN
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
AKASHKUMARVERMAN
|
(000000)
|
17
|
NAGOD
|
MP-12-003-031-001/1535-B (JASO)
|
1712003031NRG23090820220314150
|
09/08/2022
|
OM PRAKASH VERMAN
|
1712003031WL042403
|
OM PRAKASH VERMAN
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
OMPRAKASHVERMAN
|
(000000)
|
18
|
NAGOD
|
MP-12-003-031-001/1535-B (JASO)
|
1712003031NRG23090820220314151
|
09/08/2022
|
PRAMOD VERMAN
|
1712003031WL042403
|
PRAMOD VERMAN
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
PRAMODVERMAN
|
(000000)
|
19
|
NAGOD
|
MP-12-003-031-001/1552 (JASO)
|
1712003031NRG23090820220314164
|
09/08/2022
|
Sampattiya kushwaha
|
1712003031WL042404
|
Sampattiya kushwaha
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sampattiyakushwaha
|
(000000)
|
20
|
NAGOD
|
MP-12-003-031-001/1564-B (JASO)
|
1712003031NRG23090820220314155
|
09/08/2022
|
SITA KUSHWAHA
|
1712003031WL042403
|
SITA KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
SITAKUSHWAHA
|
(000000)
|
21
|
NAGOD
|
MP-12-003-031-001/1574 (JASO)
|
1712003031NRG23090820220314166
|
09/08/2022
|
Rajkumari pathak
|
1712003031WL042404
|
Rajkumari pathak
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
Rajkumaripathak
|
(000000)
|
22
|
NAGOD
|
MP-12-003-031-001/1595 (JASO)
|
1712003031NRG23090820220314168
|
09/08/2022
|
DEENANATH KORI
|
1712003031WL042404
|
DEENANATH KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
DEENANATHKORI
|
(000000)
|
23
|
NAGOD
|
MP-12-003-031-001/1595 (JASO)
|
1712003031NRG23090820220314167
|
09/08/2022
|
KALAWATI KORI
|
1712003031WL042404
|
KALAWATI KORI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
KALAWATIKORI
|
(000000)
|
24
|
NAGOD
|
MP-12-003-031-001/1599 (JASO)
|
1712003031NRG23090820220314135
|
09/08/2022
|
DALLU PRASAD SONI
|
1712003031WL042402
|
DALLU PRASAD SONI
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624289839
|
|
DALLUPRASADSONI
|
(000000)
|
25
|
NAGOD
|
MP-12-003-031-001/1599 (JASO)
|
1712003031NRG23090820220314137
|
09/08/2022
|
Sandhya soni
|
1712003031WL042402
|
Sandhya soni
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sandhyasoni
|
(000000)
|
26
|
NAGOD
|
MP-12-003-031-001/1620 (JASO)
|
1712003031NRG23090820220314139
|
09/08/2022
|
Genda bai chaudhari
|
1712003031WL042402
|
Genda bai chaudhari
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Gendabaichaudhari
|
(000000)
|
27
|
NAGOD
|
MP-12-003-031-001/1621 (JASO)
|
1712003031NRG23090820220314140
|
09/08/2022
|
Krishn Kumar Verma
|
1712003031WL042402
|
Krishn Kumar Verma
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
KrishnKumarVerma
|
(000000)
|
28
|
NAGOD
|
MP-12-003-031-001/242-B (JASO)
|
1712003031NRG23090820220314127
|
09/08/2022
|
CHANDRAKANT NAMDEV
|
1712003031WL042401
|
CHANDRAKANT NAMDEV
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
CHANDRAKANTNAMDEV
|
(000000)
|
29
|
NAGOD
|
MP-12-003-031-001/260-A (JASO)
|
1712003031NRG23090820220314128
|
09/08/2022
|
NARENDRA KORI
|
1712003031WL042401
|
NARENDRA KORI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
NARENDRAKORI
|
(000000)
|
30
|
NAGOD
|
MP-12-003-031-001/260-D (JASO)
|
1712003031NRG23090820220314129
|
09/08/2022
|
madan kori
|
1712003031WL042401
|
madan kori
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
madankori
|
(000000)
|
31
|
NAGOD
|
MP-12-003-031-001/288-B (JASO)
|
1712003031NRG23090820220314130
|
09/08/2022
|
MOOLCHANDRA KORI
|
1712003031WL042401
|
MOOLCHANDRA KORI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
MOOLCHANDRAKORI
|
(000000)
|
32
|
NAGOD
|
MP-12-003-031-001/351-B (JASO)
|
1712003031NRG23090820220314143
|
09/08/2022
|
SANJAY KORI
|
1712003031WL042402
|
SANJAY KORI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
SANJAYKORI
|
(000000)
|
33
|
NAGOD
|
MP-12-003-031-001/73-C (JASO)
|
1712003031NRG23090820220314174
|
09/08/2022
|
KULLI BAI
|
1712003031WL042405
|
KULLI BAI
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
KULLIBAI
|
(000000)
|
34
|
NAGOD
|
MP-12-003-036-003/63-C (SIJAHTI)
|
1712003036NRG23080820220312956
|
09/08/2022
|
RAMRUP KUSHWAHA
|
1712003036WL042244
|
RAMRUP KUSHWAHA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMRUPKUSHWAHA
|
(000000)
|
35
|
NAGOD
|
MP-12-003-036-003/9-B (SIJAHTI)
|
1712003036NRG23080820220312963
|
09/08/2022
|
LAXMAN PRASAD KUSHWAHA
|
1712003036WL042245
|
LAXMAN PRASAD KUSHWAHA
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
LAXMANPRASADKUSHWAHA
|
(000000)
|
36
|
NAGOD
|
MP-12-003-036-004/7-B (SIJAHTI)
|
1712003036NRG23080820220312964
|
09/08/2022
|
ramesh chaudhari
|
1712003036WL042245
|
ramesh chaudhari
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
rameshchaudhari
|
(000000)
|
37
|
NAGOD
|
MP-12-003-036-005/50-A (SIJAHTI)
|
1712003036NRG23080820220312949
|
09/08/2022
|
RAM LAL
|
1712003036WL042242
|
RAM LAL
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMLAL
|
(000000)
|
38
|
NAGOD
|
MP-12-003-036-005/50-C (SIJAHTI)
|
1712003036NRG23080820220312959
|
09/08/2022
|
NATTHU LODHI
|
1712003036WL042244
|
NATTHU LODHI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
NATTHULODHI
|
(000000)
|
39
|
NAGOD
|
MP-12-003-039-001/114-D (AMKUI)
|
1712003039NRG23090820220314537
|
09/08/2022
|
rajesh chudhari
|
1712003039WL042469
|
rajesh chudhari
|
00176
|
IDIB000J580
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624289839
|
|
rajeshchudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80988
|
80988
|
|
|
|
|
|
|
|
40
|
NAGOD
|
MP-12-003-005-001/1188-A (JADAVPUR)
|
1712003005NRG23090820220313581
|
09/08/2022
|
NATTHU LAL KUSHWAHA
|
1712003005WL042369
|
NATTHU LAL KUSHWAHA
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
NATTHULALKUSHWAHA
|
(000000)
|
41
|
NAGOD
|
MP-12-003-010-001/380 (DWARI KHURD)
|
1712003010NRG23090820220314364
|
09/08/2022
|
Raghau gond
|
1712003010WL042417
|
Raghau gond
|
00176
|
IDIB000N515
|
612
|
612
|
Processed
|
25/08/2022
|
|
624289839
|
|
Raghaugond
|
(000000)
|
42
|
NAGOD
|
MP-12-003-010-001/380 (DWARI KHURD)
|
1712003010NRG23090820220314363
|
09/08/2022
|
Sundar lal gond
|
1712003010WL042417
|
Sundar lal gond
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sundarlalgond
|
(000000)
|
43
|
NAGOD
|
MP-12-003-010-005/298 (DWARI KHURD)
|
1712003010NRG23080820220313464
|
09/08/2022
|
Nirasha dwivedi
|
1712003010WL042327
|
Nirasha dwivedi
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Nirashadwivedi
|
(000000)
|
44
|
NAGOD
|
MP-12-003-010-005/381 (DWARI KHURD)
|
1712003010NRG23080820220313465
|
09/08/2022
|
Ramayan Prasad verma
|
1712003010WL042328
|
Ramayan Prasad verma
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
RamayanPrasadverma
|
(000000)
|
45
|
NAGOD
|
MP-12-003-018-002/380-D (MARHI KALA)
|
1712003000NRG23080820220311434
|
09/08/2022
|
vidya
|
1712003WL041917
|
vidya
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
vidya
|
(000000)
|
46
|
NAGOD
|
MP-12-003-018-002/889-B (MARHI KALA)
|
1712003000NRG23080820220311437
|
09/08/2022
|
sumintra
|
1712003WL041917
|
sumintra
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
sumintra
|
(000000)
|
47
|
NAGOD
|
MP-12-003-034-001/728 (PANGARA)
|
1712003034NRG23080820220312724
|
09/08/2022
|
lala
|
1712003034WL042170
|
lala
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
lala
|
(000000)
|
48
|
NAGOD
|
MP-12-003-060-002/676 (MAJHIYARI)
|
1712003060NRG23090820220314393
|
09/08/2022
|
Mastram dwivedi
|
1712003060WL042435
|
Mastram dwivedi
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
Mastramdwivedi
|
(000000)
|
49
|
NAGOD
|
MP-12-003-060-002/676 (MAJHIYARI)
|
1712003060NRG23090820220314394
|
09/08/2022
|
Vikash dwivedi
|
1712003060WL042435
|
Vikash dwivedi
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
Vikashdwivedi
|
(000000)
|
50
|
NAGOD
|
MP-12-003-084-001/35-A (NONGARA)
|
1712003084NRG23090820220313517
|
09/08/2022
|
krishnakumar pandey
|
1712003084WL042353
|
krishnakumar pandey
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
krishnakumarpandey
|
(000000)
|
51
|
NAGOD
|
MP-12-003-087-001/784 (CHANDKUIYA)
|
1712003087NRG23090820220314382
|
09/08/2022
|
SHYAM BAI
|
1712003087WL042428
|
SHYAM BAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
SHYAMBAI
|
(000000)
|
52
|
NAGOD
|
MP-12-003-087-001/801 (CHANDKUIYA)
|
1712003087NRG23090820220314373
|
09/08/2022
|
Ramkhelawan Kushwaha
|
1712003087WL042423
|
Ramkhelawan Kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
RamkhelawanKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
53
|
NAGOD
|
MP-12-003-071-002/2053 (DAMHA)
|
1712003071NRG23080820220312806
|
09/08/2022
|
Anjana dahayat
|
1712003071WL042189
|
Anjana dahayat
|
00176
|
IDIB000S741
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Anjanadahayat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
54
|
NAGOD
|
MP-12-003-089-001/807 (KOTA NO.1)
|
1712003089NRG23090820220314508
|
09/08/2022
|
rishe lodhi
|
1712003089WL042464
|
rishe lodhi
|
00354
|
PUNB0029110
|
1020
|
1020
|
Processed
|
26/08/2022
|
|
624289839
|
|
rishelodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
55
|
NAGOD
|
MP-12-003-034-001/640 (PANGARA)
|
1712003034NRG23080820220312722
|
09/08/2022
|
Savitri kushwaha
|
1712003034WL042170
|
Savitri kushwaha
|
00415
|
SBIN0001260
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Savitrikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-005-001/1195 (JADAVPUR)
|
1712003005NRG23090820220313582
|
09/08/2022
|
SHESHPAL KUSHWAHA
|
1712003005WL042369
|
SHESHPAL KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
SHESHPALKUSHWAHA
|
(000000)
|
57
|
NAGOD
|
MP-12-003-005-001/1197 (JADAVPUR)
|
1712003005NRG23090820220313584
|
09/08/2022
|
ASHOK KUMAR KUSHWAHA
|
1712003005WL042369
|
ASHOK KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
ASHOKKUMARKUSHWAHA
|
(000000)
|
58
|
NAGOD
|
MP-12-003-005-001/1291 (JADAVPUR)
|
1712003005NRG23090820220313590
|
09/08/2022
|
KESHKALI KUSHWAHA
|
1712003005WL042370
|
KESHKALI KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
KESHKALIKUSHWAHA
|
(000000)
|
59
|
NAGOD
|
MP-12-003-005-001/1293 (JADAVPUR)
|
1712003005NRG23090820220313592
|
09/08/2022
|
JAYNARAYAN KUSHWAHA
|
1712003005WL042370
|
JAYNARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
JAYNARAYANKUSHWAHA
|
(000000)
|
60
|
NAGOD
|
MP-12-003-005-001/1294 (JADAVPUR)
|
1712003005NRG23090820220313593
|
09/08/2022
|
chunki bai kushwaha
|
1712003005WL042370
|
chunki bai kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
chunkibaikushwaha
|
(000000)
|
61
|
NAGOD
|
MP-12-003-005-003/13-A (JADAVPUR)
|
1712003005NRG23090820220313596
|
09/08/2022
|
RAMYESH KUSHWAHA
|
1712003005WL042370
|
RAMYESH KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMYESHKUSHWAHA
|
(000000)
|
62
|
NAGOD
|
MP-12-003-005-003/1325 (JADAVPUR)
|
1712003005NRG23090820220313586
|
09/08/2022
|
SAVITRI KOL
|
1712003005WL042369
|
SAVITRI KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SAVITRIKOL
|
(000000)
|
63
|
NAGOD
|
MP-12-003-006-001/3085 (SURDAHA KALA)
|
1712003000NRG23090820220314920
|
09/08/2022
|
NEETA
|
1712003WL042577
|
NEETA
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
NEETA
|
(000000)
|
64
|
NAGOD
|
MP-12-003-010-001/381 (DWARI KHURD)
|
1712003010NRG23080820220313472
|
09/08/2022
|
Gaura bai
|
1712003010WL042334
|
Gaura bai
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
Gaurabai
|
(000000)
|
65
|
NAGOD
|
MP-12-003-010-005/381 (DWARI KHURD)
|
1712003010NRG23080820220313466
|
09/08/2022
|
Bharti Chadhari
|
1712003010WL042328
|
Bharti Chadhari
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
BhartiChadhari
|
(000000)
|
66
|
NAGOD
|
MP-12-003-016-002/678-A (MADA TOLA)
|
1712003000NRG23080820220311432
|
09/08/2022
|
kallu dahiya
|
1712003WL041917
|
kallu dahiya
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
kalludahiya
|
(000000)
|
67
|
NAGOD
|
MP-12-003-016-003/268 (MADA TOLA)
|
1712003016NRG23090820220314464
|
09/08/2022
|
vijay singh
|
1712003016WL042446
|
vijay singh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
vijaysingh
|
(000000)
|
68
|
NAGOD
|
MP-12-003-018-002/217-C (MARHI KALA)
|
1712003000NRG23080820220311439
|
09/08/2022
|
KESHKALI CHAUDHRI
|
1712003WL041918
|
KESHKALI CHAUDHRI
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
KESHKALICHAUDHRI
|
(000000)
|
69
|
NAGOD
|
MP-12-003-018-002/461-B (MARHI KALA)
|
1712003000NRG23080820220311436
|
09/08/2022
|
kamlesh
|
1712003WL041917
|
kamlesh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
kamlesh
|
(000000)
|
70
|
NAGOD
|
MP-12-003-018-002/889-B (MARHI KALA)
|
1712003000NRG23080820220311438
|
09/08/2022
|
nirjadevi
|
1712003WL041917
|
nirjadevi
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
nirjadevi
|
(000000)
|
71
|
NAGOD
|
MP-12-003-021-001/228 (RAMPURA)
|
1712003016NRG23090820220314474
|
09/08/2022
|
SURENDRA KUMAR
|
1712003016WL042452
|
SURENDRA KUMAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
SURENDRAKUMAR
|
(000000)
|
72
|
NAGOD
|
MP-12-003-021-001/258 (RAMPURA)
|
1712003016NRG23090820220314476
|
09/08/2022
|
SUDHA DEVI PATHAK
|
1712003016WL042453
|
SUDHA DEVI PATHAK
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
SUDHADEVIPATHAK
|
(000000)
|
73
|
NAGOD
|
MP-12-003-031-001/1564 (JASO)
|
1712003031NRG23090820220314153
|
09/08/2022
|
DURGA KUSHWAHA
|
1712003031WL042403
|
DURGA KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
DURGAKUSHWAHA
|
(000000)
|
74
|
NAGOD
|
MP-12-003-031-001/1564 (JASO)
|
1712003031NRG23090820220314152
|
09/08/2022
|
VISHWANATH KUSHWAHA
|
1712003031WL042403
|
VISHWANATH KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
VISHWANATHKUSHWAHA
|
(000000)
|
75
|
NAGOD
|
MP-12-003-031-001/1564-B (JASO)
|
1712003031NRG23090820220314154
|
09/08/2022
|
RAMESH KUSHWAHA
|
1712003031WL042403
|
RAMESH KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMESHKUSHWAHA
|
(000000)
|
76
|
NAGOD
|
MP-12-003-031-001/1599 (JASO)
|
1712003031NRG23090820220314136
|
09/08/2022
|
Umesh soni
|
1712003031WL042402
|
Umesh soni
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624289839
|
|
Umeshsoni
|
(000000)
|
77
|
NAGOD
|
MP-12-003-031-001/1620 (JASO)
|
1712003031NRG23090820220314138
|
09/08/2022
|
Veerendra Kumar Chaudhari
|
1712003031WL042402
|
Veerendra Kumar Chaudhari
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
VeerendraKumarChaudhari
|
(000000)
|
78
|
NAGOD
|
MP-12-003-031-001/1621 (JASO)
|
1712003031NRG23090820220314141
|
09/08/2022
|
Mamta Verma
|
1712003031WL042402
|
Mamta Verma
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
MamtaVerma
|
(000000)
|
79
|
NAGOD
|
MP-12-003-031-001/1630 (JASO)
|
1712003031NRG23090820220314157
|
09/08/2022
|
MULAM BAI
|
1712003031WL042403
|
MULAM BAI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
MULAMBAI
|
(000000)
|
80
|
NAGOD
|
MP-12-003-031-001/288-B (JASO)
|
1712003031NRG23090820220314131
|
09/08/2022
|
RADHA KORI
|
1712003031WL042401
|
RADHA KORI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
RADHAKORI
|
(000000)
|
81
|
NAGOD
|
MP-12-003-034-001/919 (PANGARA)
|
1712003034NRG23080820220312728
|
09/08/2022
|
praduman kushwaha
|
1712003034WL042170
|
praduman kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
pradumankushwaha
|
(000000)
|
82
|
NAGOD
|
MP-12-003-055-002/53-A (BACHBAI)
|
1712003055NRG23090820220314696
|
09/08/2022
|
Vimla Ahirwar
|
1712003055WL042506
|
Vimla Ahirwar
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
VimlaAhirwar
|
(000000)
|
83
|
NAGOD
|
MP-12-003-060-002/522 (MAJHIYARI)
|
1712003060NRG23090820220314655
|
09/08/2022
|
Babita kol
|
1712003060WL042492
|
Babita kol
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
Babitakol
|
(000000)
|
84
|
NAGOD
|
MP-12-003-060-002/527 (MAJHIYARI)
|
1712003060NRG23090820220314390
|
09/08/2022
|
VIJAY KOL
|
1712003060WL042433
|
VIJAY KOL
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
VIJAYKOL
|
(000000)
|
85
|
NAGOD
|
MP-12-003-061-001/232-C (KACHLOHA)
|
1712003061NRG23090820220314401
|
09/08/2022
|
VINOD KUMAR BARMAN
|
1712003061WL042438
|
VINOD KUMAR BARMAN
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
VINODKUMARBARMAN
|
(000000)
|
86
|
NAGOD
|
MP-12-003-061-001/605-A (KACHLOHA)
|
1712003061NRG23090820220314426
|
09/08/2022
|
Pushpa
|
1712003061WL042438
|
Pushpa
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Pushpa
|
(000000)
|
87
|
NAGOD
|
MP-12-003-061-001/605-C (KACHLOHA)
|
1712003061NRG23090820220314428
|
09/08/2022
|
Sanjay
|
1712003061WL042438
|
Sanjay
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sanjay
|
(000000)
|
88
|
NAGOD
|
MP-12-003-077-001/23-B (BELGAHANA)
|
1712003077NRG23080820220313452
|
09/08/2022
|
rajman
|
1712003077WL042323
|
rajman
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
rajman
|
(000000)
|
89
|
NAGOD
|
MP-12-003-077-002/324-A (BELGAHANA)
|
1712003077NRG23080820220313459
|
09/08/2022
|
durga devi
|
1712003077WL042324
|
durga devi
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
durgadevi
|
(000000)
|
90
|
NAGOD
|
MP-12-003-077-002/324-A (BELGAHANA)
|
1712003077NRG23080820220313458
|
09/08/2022
|
sandeep
|
1712003077WL042324
|
sandeep
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
sandeep
|
(000000)
|
91
|
NAGOD
|
MP-12-003-077-002/51 (BELGAHANA)
|
1712003077NRG23080820220313457
|
09/08/2022
|
banarsi
|
1712003077WL042323
|
banarsi
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
banarsi
|
(000000)
|
92
|
NAGOD
|
MP-12-003-084-003/216 (NONGARA)
|
1712003084NRG23090820220313512
|
09/08/2022
|
ANKIT LODHI
|
1712003084WL042350
|
ANKIT LODHI
|
00415
|
SBIN0001348
|
2244
|
2244
|
Processed
|
25/08/2022
|
|
624289839
|
|
ANKITLODHI
|
(000000)
|
93
|
NAGOD
|
MP-12-003-085-001/821-A (DEORI)
|
1712003085NRG23090820220314209
|
09/08/2022
|
pushpendra kushwaha
|
1712003085WL042409
|
pushpendra kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
pushpendrakushwaha
|
(000000)
|
94
|
NAGOD
|
MP-12-003-087-001/706 (CHANDKUIYA)
|
1712003087NRG23090820220314389
|
09/08/2022
|
NEERAJ KUMAR KUSHWAHA
|
1712003087WL042432
|
NEERAJ KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
612
|
612
|
Processed
|
25/08/2022
|
|
624289839
|
|
NEERAJKUMARKUSHWAHA
|
(000000)
|
95
|
NAGOD
|
MP-12-003-087-001/781 (CHANDKUIYA)
|
1712003087NRG23090820220314385
|
09/08/2022
|
Ramviswas Kushwaha
|
1712003087WL042430
|
Ramviswas Kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RamviswasKushwaha
|
(000000)
|
96
|
NAGOD
|
MP-12-003-087-001/835 (CHANDKUIYA)
|
1712003087NRG23090820220314375
|
09/08/2022
|
BHAGVAN DEEN
|
1712003087WL042424
|
BHAGVAN DEEN
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
BHAGVANDEEN
|
(000000)
|
97
|
NAGOD
|
MP-12-003-087-001/869 (CHANDKUIYA)
|
1712003087NRG23090820220314372
|
09/08/2022
|
SATYA RAJ VERMA
|
1712003087WL042422
|
SATYA RAJ VERMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SATYARAJVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92616
|
92616
|
|
|
|
|
|
|
|
98
|
NAGOD
|
MP-12-003-089-001/807 (KOTA NO.1)
|
1712003089NRG23090820220314509
|
09/08/2022
|
sadhana lodhi
|
1712003089WL042464
|
sadhana lodhi
|
00415
|
SBIN0002883
|
816
|
816
|
Processed
|
25/08/2022
|
|
624289839
|
|
sadhanalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
99
|
NAGOD
|
MP-12-003-035-001/129 (MAUHARI)
|
1712003035NRG23090820220314392
|
09/08/2022
|
Ramlal chaudhary
|
1712003035WL042434
|
Ramlal chaudhary
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Ramlalchaudhary
|
(000000)
|
100
|
NAGOD
|
MP-12-003-056-003/71 (RAJARWARA)
|
1712003056NRG23090820220314785
|
09/08/2022
|
RAJU PRASAD KUSHWAHA
|
1712003056WL042542
|
RAJU PRASAD KUSHWAHA
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAJUPRASADKUSHWAHA
|
(000000)
|
101
|
NAGOD
|
MP-12-003-071-002/155-B (DAMHA)
|
1712003071NRG23080820220312802
|
09/08/2022
|
RAMKUMAR DAHYAT
|
1712003071WL042188
|
RAMKUMAR DAHYAT
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMKUMARDAHYAT
|
(000000)
|
102
|
NAGOD
|
MP-12-003-071-002/2061 (DAMHA)
|
1712003071NRG23080820220312807
|
09/08/2022
|
Ajay shankar namdev
|
1712003071WL042189
|
Ajay shankar namdev
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Ajayshankarnamdev
|
(000000)
|
103
|
NAGOD
|
MP-12-003-071-002/2086 (DAMHA)
|
1712003071NRG23080820220312809
|
09/08/2022
|
Rajlali
|
1712003071WL042189
|
Rajlali
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Rajlali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
104
|
NAGOD
|
MP-12-003-060-001/229 (MAJHIYARI)
|
1712003060NRG23090820220314396
|
09/08/2022
|
INDRAPAL DOMAR
|
1712003060WL042436
|
INDRAPAL DOMAR
|
00462
|
UCBA0001009
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
INDRAPALDOMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
105
|
NAGOD
|
MP-12-003-010-005/283 (DWARI KHURD)
|
1712003010NRG23080820220313469
|
09/08/2022
|
Sundarlal chaudhri
|
1712003010WL042331
|
Sundarlal chaudhri
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sundarlalchaudhri
|
(000000)
|
106
|
NAGOD
|
MP-12-003-010-005/90 (DWARI KHURD)
|
1712003010NRG23080820220313474
|
09/08/2022
|
NILESH KUMAR LODHI
|
1712003010WL042336
|
NILESH KUMAR LODHI
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
NILESHKUMARLODHI
|
(000000)
|
107
|
NAGOD
|
MP-12-003-016-003/69 (MADA TOLA)
|
1712003016NRG23090820220314473
|
09/08/2022
|
ABHISHEK KUMAR CHAUDHARI
|
1712003016WL042451
|
ABHISHEK KUMAR CHAUDHARI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
ABHISHEKKUMARCHAUDHARI
|
(000000)
|
108
|
NAGOD
|
MP-12-003-018-002/379-D (MARHI KALA)
|
1712003000NRG23080820220311433
|
09/08/2022
|
sitaram
|
1712003WL041917
|
sitaram
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
sitaram
|
(000000)
|
109
|
NAGOD
|
MP-12-003-021-001/228 (RAMPURA)
|
1712003016NRG23090820220314475
|
09/08/2022
|
VINEETA VERMA
|
1712003016WL042452
|
VINEETA VERMA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
VINEETAVERMA
|
(000000)
|
110
|
NAGOD
|
MP-12-003-034-001/314-B (PANGARA)
|
1712003034NRG23090820220314686
|
09/08/2022
|
SUNITA KUSHWAHA
|
1712003034WL042500
|
SUNITA KUSHWAHA
|
00468
|
UBIN0568295
|
28
|
28
|
Processed
|
25/08/2022
|
|
624289839
|
|
SUNITAKUSHWAHA
|
(000000)
|
111
|
NAGOD
|
MP-12-003-034-001/937 (PANGARA)
|
1712003034NRG23080820220312730
|
09/08/2022
|
Sonu Kushwaha
|
1712003034WL042170
|
Sonu Kushwaha
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
SonuKushwaha
|
(000000)
|
112
|
NAGOD
|
MP-12-003-034-001/938 (PANGARA)
|
1712003034NRG23080820220312732
|
09/08/2022
|
Ramanand
|
1712003034WL042170
|
Ramanand
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Ramanand
|
(000000)
|
113
|
NAGOD
|
MP-12-003-061-001/700 (KACHLOHA)
|
1712003061NRG23090820220314430
|
09/08/2022
|
AKHILESH KUMAR SEN
|
1712003061WL042438
|
AKHILESH KUMAR SEN
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
AKHILESHKUMARSEN
|
(000000)
|
114
|
NAGOD
|
MP-12-003-071-002/2063 (DAMHA)
|
1712003071NRG23080820220312808
|
09/08/2022
|
Gagan charmkar
|
1712003071WL042189
|
Gagan charmkar
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Gagancharmkar
|
(000000)
|
115
|
NAGOD
|
MP-12-003-077-002/86-A (BELGAHANA)
|
1712003077NRG23080820220313460
|
09/08/2022
|
dhirendra
|
1712003077WL042324
|
dhirendra
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
dhirendra
|
(000000)
|
116
|
NAGOD
|
MP-12-003-087-001/742 (CHANDKUIYA)
|
1712003087NRG23090820220314371
|
09/08/2022
|
KUSAMA CHAMAR
|
1712003087WL042421
|
KUSAMA CHAMAR
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
KUSAMACHAMAR
|
(000000)
|
117
|
NAGOD
|
MP-12-003-087-001/781 (CHANDKUIYA)
|
1712003087NRG23090820220314386
|
09/08/2022
|
ANKIT KUMAR KUSHWAHA
|
1712003087WL042430
|
ANKIT KUMAR KUSHWAHA
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
ANKITKUMARKUSHWAHA
|
(000000)
|
118
|
NAGOD
|
MP-12-003-087-001/866 (CHANDKUIYA)
|
1712003087NRG23090820220314380
|
09/08/2022
|
VEERESH PAL
|
1712003087WL042427
|
VEERESH PAL
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
VEERESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26956
|
26956
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-087-001/867 (CHANDKUIYA)
|
1712003087NRG23090820220314379
|
09/08/2022
|
RANI BAI DAHIYA
|
1712003087WL042426
|
RANI BAI DAHIYA
|
00468
|
UBIN0816949
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
RANIBAIDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-005-001/1196 (JADAVPUR)
|
1712003005NRG23090820220313583
|
09/08/2022
|
LALU KUSHWAHA
|
1712003005WL042369
|
LALU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
LALUKUSHWAHA
|
(000000)
|
121
|
NAGOD
|
MP-12-003-005-001/1276 (JADAVPUR)
|
1712003005NRG23090820220313589
|
09/08/2022
|
ASHA RAM KUSHWAHA
|
1712003005WL042370
|
ASHA RAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
ASHARAMKUSHWAHA
|
(000000)
|
122
|
NAGOD
|
MP-12-003-005-001/1292 (JADAVPUR)
|
1712003005NRG23090820220313591
|
09/08/2022
|
LAKHANLAL KUSHWAHA
|
1712003005WL042370
|
LAKHANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
LAKHANLALKUSHWAHA
|
(000000)
|
123
|
NAGOD
|
MP-12-003-005-001/1297 (JADAVPUR)
|
1712003005NRG23090820220313594
|
09/08/2022
|
sundar bai kushwaha
|
1712003005WL042370
|
sundar bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
sundarbaikushwaha
|
(000000)
|
124
|
NAGOD
|
MP-12-003-005-003/1324 (JADAVPUR)
|
1712003005NRG23090820220313585
|
09/08/2022
|
SANTPATI KOL
|
1712003005WL042369
|
SANTPATI KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SANTPATIKOL
|
(000000)
|
125
|
NAGOD
|
MP-12-003-010-001/153 (DWARI KHURD)
|
1712003010NRG23080820220313473
|
09/08/2022
|
rambalak lodhi
|
1712003010WL042335
|
rambalak lodhi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
rambalaklodhi
|
(000000)
|
126
|
NAGOD
|
MP-12-003-010-003/82 (DWARI KHURD)
|
1712003010NRG23080820220313470
|
09/08/2022
|
Raghuraj dwivedi
|
1712003010WL042332
|
Raghuraj dwivedi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
Raghurajdwivedi
|
(000000)
|
127
|
NAGOD
|
MP-12-003-010-004/3 (DWARI KHURD)
|
1712003010NRG23080820220313463
|
09/08/2022
|
Sumitra lodhi
|
1712003010WL042326
|
Sumitra lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sumitralodhi
|
(000000)
|
128
|
NAGOD
|
MP-12-003-010-005/296 (DWARI KHURD)
|
1712003010NRG23080820220313468
|
09/08/2022
|
Genda
|
1712003010WL042330
|
Genda
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Genda
|
(000000)
|
129
|
NAGOD
|
MP-12-003-010-005/382 (DWARI KHURD)
|
1712003010NRG23080820220313467
|
09/08/2022
|
Jiwan lal charmkar
|
1712003010WL042329
|
Jiwan lal charmkar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
Jiwanlalcharmkar
|
(000000)
|
130
|
NAGOD
|
MP-12-003-016-003/21 (MADA TOLA)
|
1712003016NRG23090820220314469
|
09/08/2022
|
MUNNI
|
1712003016WL042449
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
MUNNI
|
(000000)
|
131
|
NAGOD
|
MP-12-003-016-003/21 (MADA TOLA)
|
1712003016NRG23090820220314468
|
09/08/2022
|
PRAMOD
|
1712003016WL042449
|
PRAMOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
PRAMOD
|
(000000)
|
132
|
NAGOD
|
MP-12-003-016-003/294 (MADA TOLA)
|
1712003016NRG23090820220314465
|
09/08/2022
|
Shivraj Bahadur Singh
|
1712003016WL042446
|
Shivraj Bahadur Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
ShivrajBahadurSingh
|
(000000)
|
133
|
NAGOD
|
MP-12-003-016-003/69 (MADA TOLA)
|
1712003016NRG23090820220314472
|
09/08/2022
|
RAMMILAN
|
1712003016WL042451
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMMILAN
|
(000000)
|
134
|
NAGOD
|
MP-12-003-021-001/227 (RAMPURA)
|
1712003016NRG23090820220314466
|
09/08/2022
|
FULAJHARIYA VERMA
|
1712003016WL042447
|
FULAJHARIYA VERMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
FULAJHARIYAVERMA
|
(000000)
|
135
|
NAGOD
|
MP-12-003-025-003/529 (UMARIHA)
|
1712003025NRG23090820220313536
|
09/08/2022
|
ASHARAM
|
1712003025WL042358
|
ASHARAM
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
ASHARAM
|
(000000)
|
136
|
NAGOD
|
MP-12-003-025-003/529 (UMARIHA)
|
1712003025NRG23090820220313537
|
09/08/2022
|
KASTURI
|
1712003025WL042358
|
KASTURI
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
KASTURI
|
(000000)
|
137
|
NAGOD
|
MP-12-003-031-001/1204-A (JASO)
|
1712003031NRG23090820220314147
|
09/08/2022
|
RAGHUNATH PRASAD KORI
|
1712003031WL042403
|
RAGHUNATH PRASAD KORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAGHUNATHPRASADKORI
|
(000000)
|
138
|
NAGOD
|
MP-12-003-031-001/1312-A (JASO)
|
1712003031NRG23090820220314159
|
09/08/2022
|
Ayodhya Prasad tiwari
|
1712003031WL042404
|
Ayodhya Prasad tiwari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
AyodhyaPrasadtiwari
|
(000000)
|
139
|
NAGOD
|
MP-12-003-031-001/1364-B (JASO)
|
1712003031NRG23090820220314161
|
09/08/2022
|
LALMANI CHAUDHARI
|
1712003031WL042404
|
LALMANI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
LALMANICHAUDHARI
|
(000000)
|
140
|
NAGOD
|
MP-12-003-031-001/1525 (JASO)
|
1712003031NRG23090820220314170
|
09/08/2022
|
ROSHNI KORI
|
1712003031WL042405
|
ROSHNI KORI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
ROSHNIKORI
|
(000000)
|
141
|
NAGOD
|
MP-12-003-031-001/1552 (JASO)
|
1712003031NRG23090820220314163
|
09/08/2022
|
Kanchhedi kushwaha
|
1712003031WL042404
|
Kanchhedi kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
Kanchhedikushwaha
|
(000000)
|
142
|
NAGOD
|
MP-12-003-031-001/1574 (JASO)
|
1712003031NRG23090820220314165
|
09/08/2022
|
KAMAL KISHOR PATHAK
|
1712003031WL042404
|
KAMAL KISHOR PATHAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
KAMALKISHORPATHAK
|
(000000)
|
143
|
NAGOD
|
MP-12-003-031-001/1630 (JASO)
|
1712003031NRG23090820220314156
|
09/08/2022
|
KANCHHEDI CHAUDHARI
|
1712003031WL042403
|
KANCHHEDI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
KANCHHEDICHAUDHARI
|
(000000)
|
144
|
NAGOD
|
MP-12-003-031-001/40-C (JASO)
|
1712003031NRG23090820220314158
|
09/08/2022
|
DHARMRAJ KUSHWAHA
|
1712003031WL042403
|
DHARMRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
DHARMRAJKUSHWAHA
|
(000000)
|
145
|
NAGOD
|
MP-12-003-031-001/73-C (JASO)
|
1712003031NRG23090820220314173
|
09/08/2022
|
SUNDARLAL CHUDHARI
|
1712003031WL042405
|
SUNDARLAL CHUDHARI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SUNDARLALCHUDHARI
|
(000000)
|
146
|
NAGOD
|
MP-12-003-031-001/842-A (JASO)
|
1712003031NRG23090820220314134
|
09/08/2022
|
BRIJRAJ PATHAK
|
1712003031WL042401
|
BRIJRAJ PATHAK
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
BRIJRAJPATHAK
|
(000000)
|
147
|
NAGOD
|
MP-12-003-034-001/136-A (PANGARA)
|
1712003034NRG23090820220314689
|
09/08/2022
|
chhuliya
|
1712003034WL042502
|
chhuliya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
chhuliya
|
(000000)
|
148
|
NAGOD
|
MP-12-003-034-001/545 (PANGARA)
|
1712003034NRG23080820220312718
|
09/08/2022
|
santosh
|
1712003034WL042170
|
santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
santosh
|
(000000)
|
149
|
NAGOD
|
MP-12-003-034-001/637 (PANGARA)
|
1712003034NRG23080820220312719
|
09/08/2022
|
mahendra
|
1712003034WL042170
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
mahendra
|
(000000)
|
150
|
NAGOD
|
MP-12-003-034-001/639 (PANGARA)
|
1712003034NRG23080820220312720
|
09/08/2022
|
pushpend
|
1712003034WL042170
|
pushpend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
pushpend
|
(000000)
|
151
|
NAGOD
|
MP-12-003-034-001/640 (PANGARA)
|
1712003034NRG23080820220312721
|
09/08/2022
|
lallu
|
1712003034WL042170
|
lallu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
lallu
|
(000000)
|
152
|
NAGOD
|
MP-12-003-034-001/641 (PANGARA)
|
1712003034NRG23080820220312723
|
09/08/2022
|
guljarilal
|
1712003034WL042170
|
guljarilal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
guljarilal
|
(000000)
|
153
|
NAGOD
|
MP-12-003-034-001/792 (PANGARA)
|
1712003034NRG23080820220312727
|
09/08/2022
|
Bandu kushwaha
|
1712003034WL042170
|
Bandu kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Bandukushwaha
|
(000000)
|
154
|
NAGOD
|
MP-12-003-034-001/792 (PANGARA)
|
1712003034NRG23080820220312725
|
09/08/2022
|
ramjas
|
1712003034WL042170
|
ramjas
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
ramjas
|
(000000)
|
155
|
NAGOD
|
MP-12-003-034-001/792 (PANGARA)
|
1712003034NRG23080820220312726
|
09/08/2022
|
Sunderlali kushwaha
|
1712003034WL042170
|
Sunderlali kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Sunderlalikushwaha
|
(000000)
|
156
|
NAGOD
|
MP-12-003-034-001/938 (PANGARA)
|
1712003034NRG23080820220312731
|
09/08/2022
|
Kodulal kushwaha
|
1712003034WL042170
|
Kodulal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Kodulalkushwaha
|
(000000)
|
157
|
NAGOD
|
MP-12-003-034-001/946 (PANGARA)
|
1712003034NRG23090820220314675
|
09/08/2022
|
CHANDRABHAN
|
1712003034WL042495
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
25/08/2022
|
|
624289839
|
|
CHANDRABHAN
|
(000000)
|
158
|
NAGOD
|
MP-12-003-034-001/99-A (PANGARA)
|
1712003034NRG23080820220312734
|
09/08/2022
|
Puniya
|
1712003034WL042170
|
Puniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Puniya
|
(000000)
|
159
|
NAGOD
|
MP-12-003-034-001/99-A (PANGARA)
|
1712003034NRG23080820220312733
|
09/08/2022
|
Santosh prajapati
|
1712003034WL042170
|
Santosh prajapati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
Santoshprajapati
|
(000000)
|
160
|
NAGOD
|
MP-12-003-036-003/159 (SIJAHTI)
|
1712003036NRG23080820220312955
|
09/08/2022
|
NATTULAL CHAUDHARI
|
1712003036WL042244
|
NATTULAL CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
NATTULALCHAUDHARI
|
(000000)
|
161
|
NAGOD
|
MP-12-003-036-003/8-B (SIJAHTI)
|
1712003036NRG23080820220312947
|
09/08/2022
|
MATHURA PRASAD KUSHWAHA
|
1712003036WL042242
|
MATHURA PRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
MATHURAPRASADKUSHWAHA
|
(000000)
|
162
|
NAGOD
|
MP-12-003-036-004/70-B (SIJAHTI)
|
1712003036NRG23080820220312948
|
09/08/2022
|
DULARE LODHI
|
1712003036WL042242
|
DULARE LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
DULARELODHI
|
(000000)
|
163
|
NAGOD
|
MP-12-003-036-005/12-D (SIJAHTI)
|
1712003036NRG23080820220312965
|
09/08/2022
|
RAJKUMARI
|
1712003036WL042245
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAJKUMARI
|
(000000)
|
164
|
NAGOD
|
MP-12-003-036-005/13-D (SIJAHTI)
|
1712003036NRG23080820220312957
|
09/08/2022
|
sukh dev chaudhari
|
1712003036WL042244
|
sukh dev chaudhari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
sukhdevchaudhari
|
(000000)
|
165
|
NAGOD
|
MP-12-003-036-005/301 (SIJAHTI)
|
1712003036NRG23080820220312966
|
09/08/2022
|
shanti bai lodhi
|
1712003036WL042245
|
shanti bai lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
shantibailodhi
|
(000000)
|
166
|
NAGOD
|
MP-12-003-036-005/51-D (SIJAHTI)
|
1712003036NRG23080820220312967
|
09/08/2022
|
SWAMIDEEN LODHI
|
1712003036WL042245
|
SWAMIDEEN LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
SWAMIDEENLODHI
|
(000000)
|
167
|
NAGOD
|
MP-12-003-043-003/390-A (KAPURI)
|
1712003043NRG23050820220309300
|
09/08/2022
|
BINNU BAI SAHU
|
1712003043WL041574
|
BINNU BAI SAHU
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
BINNUBAISAHU
|
(000000)
|
168
|
NAGOD
|
MP-12-003-043-003/443 (KAPURI)
|
1712003043NRG23050820220309301
|
09/08/2022
|
Rakesh Verma
|
1712003043WL041574
|
Rakesh Verma
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
RakeshVerma
|
(000000)
|
169
|
NAGOD
|
MP-12-003-043-003/443 (KAPURI)
|
1712003043NRG23050820220309302
|
09/08/2022
|
Sudhai Chaudhari
|
1712003043WL041574
|
Sudhai Chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
SudhaiChaudhari
|
(000000)
|
170
|
NAGOD
|
MP-12-003-043-003/443 (KAPURI)
|
1712003043NRG23050820220309303
|
09/08/2022
|
Suniya Chaudhari
|
1712003043WL041574
|
Suniya Chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
SuniyaChaudhari
|
(000000)
|
171
|
NAGOD
|
MP-12-003-043-003/481 (KAPURI)
|
1712003043NRG23050820220309304
|
09/08/2022
|
Siya bai Chaudhari
|
1712003043WL041574
|
Siya bai Chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
SiyabaiChaudhari
|
(000000)
|
172
|
NAGOD
|
MP-12-003-043-003/499 (KAPURI)
|
1712003043NRG23050820220309305
|
09/08/2022
|
Lalla bai Chaudhari
|
1712003043WL041574
|
Lalla bai Chaudhari
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
LallabaiChaudhari
|
(000000)
|
173
|
NAGOD
|
MP-12-003-047-001/48-A (HARDUWAKALAN)
|
1712003047NRG23080820220312831
|
09/08/2022
|
RAM VISHWASH CHAUDHARI
|
1712003047WL042199
|
RAM VISHWASH CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMVISHWASHCHAUDHARI
|
(000000)
|
174
|
NAGOD
|
MP-12-003-055-001/179-A (BACHBAI)
|
1712003055NRG23090820220314694
|
09/08/2022
|
SATYAM GUPTA
|
1712003055WL042506
|
SATYAM GUPTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SATYAMGUPTA
|
(000000)
|
175
|
NAGOD
|
MP-12-003-055-001/180-A (BACHBAI)
|
1712003055NRG23090820220314695
|
09/08/2022
|
SHAMBHU KOL
|
1712003055WL042506
|
SHAMBHU KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624289839
|
|
SHAMBHUKOL
|
(000000)
|
176
|
NAGOD
|
MP-12-003-060-002/211 (MAJHIYARI)
|
1712003060NRG23090820220314653
|
09/08/2022
|
Ganga
|
1712003060WL042492
|
Ganga
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624289839
|
|
Ganga
|
(000000)
|
177
|
NAGOD
|
MP-12-003-061-001/11-B (KACHLOHA)
|
1712003061NRG23090820220314399
|
09/08/2022
|
AJAY KOL
|
1712003061WL042438
|
AJAY KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
AJAYKOL
|
(000000)
|
178
|
NAGOD
|
MP-12-003-061-001/25-C (KACHLOHA)
|
1712003061NRG23090820220314402
|
09/08/2022
|
VINAY SEN
|
1712003061WL042438
|
VINAY SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
VINAYSEN
|
(000000)
|
179
|
NAGOD
|
MP-12-003-061-001/330 (KACHLOHA)
|
1712003061NRG23090820220314405
|
09/08/2022
|
Sanjay Kushwaha
|
1712003061WL042438
|
Sanjay Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
SanjayKushwaha
|
(000000)
|
180
|
NAGOD
|
MP-12-003-061-001/337 (KACHLOHA)
|
1712003061NRG23090820220314408
|
09/08/2022
|
VINOD KUSHWAHA
|
1712003061WL042438
|
VINOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
VINODKUSHWAHA
|
(000000)
|
181
|
NAGOD
|
MP-12-003-061-001/340 (KACHLOHA)
|
1712003061NRG23090820220314409
|
09/08/2022
|
mukes
|
1712003061WL042438
|
mukes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
mukes
|
(000000)
|
182
|
NAGOD
|
MP-12-003-061-001/511 (KACHLOHA)
|
1712003061NRG23090820220314412
|
09/08/2022
|
ROSHAN KAPADIYA
|
1712003061WL042438
|
ROSHAN KAPADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
ROSHANKAPADIYA
|
(000000)
|
183
|
NAGOD
|
MP-12-003-061-001/531 (KACHLOHA)
|
1712003061NRG23090820220314417
|
09/08/2022
|
NEETU KAPADIYA
|
1712003061WL042438
|
NEETU KAPADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
NEETUKAPADIYA
|
(000000)
|
184
|
NAGOD
|
MP-12-003-061-001/595 (KACHLOHA)
|
1712003061NRG23090820220314422
|
09/08/2022
|
RAMPRASAD KUSHWAHA
|
1712003061WL042438
|
RAMPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RAMPRASADKUSHWAHA
|
(000000)
|
185
|
NAGOD
|
MP-12-003-061-001/597 (KACHLOHA)
|
1712003061NRG23090820220314424
|
09/08/2022
|
GAYATRI KUSHWAHA
|
1712003061WL042438
|
GAYATRI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
GAYATRIKUSHWAHA
|
(000000)
|
186
|
NAGOD
|
MP-12-003-061-001/602 (KACHLOHA)
|
1712003061NRG23090820220314425
|
09/08/2022
|
VIMAL KUSHWAHA
|
1712003061WL042438
|
VIMAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
VIMALKUSHWAHA
|
(000000)
|
187
|
NAGOD
|
MP-12-003-061-001/605-B (KACHLOHA)
|
1712003061NRG23090820220314427
|
09/08/2022
|
Neha kahar
|
1712003061WL042438
|
Neha kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Nehakahar
|
(000000)
|
188
|
NAGOD
|
MP-12-003-061-001/605-D (KACHLOHA)
|
1712003061NRG23090820220314429
|
09/08/2022
|
Neha kahar
|
1712003061WL042438
|
Neha kahar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
Nehakahar
|
(000000)
|
189
|
NAGOD
|
MP-12-003-061-001/700 (KACHLOHA)
|
1712003061NRG23090820220314431
|
09/08/2022
|
RANNU SEN
|
1712003061WL042438
|
RANNU SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RANNUSEN
|
(000000)
|
190
|
NAGOD
|
MP-12-003-073-001/468 (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314775
|
09/08/2022
|
rajabhaiya
|
1712003073WL042540
|
rajabhaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
rajabhaiya
|
(000000)
|
191
|
NAGOD
|
MP-12-003-073-001/471 (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314776
|
09/08/2022
|
tribhuwan
|
1712003073WL042540
|
tribhuwan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
tribhuwan
|
(000000)
|
192
|
NAGOD
|
MP-12-003-073-001/678 (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314778
|
09/08/2022
|
lallu
|
1712003073WL042540
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
lallu
|
(000000)
|
193
|
NAGOD
|
MP-12-003-073-001/678 (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314779
|
09/08/2022
|
ramkali
|
1712003073WL042540
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
ramkali
|
(000000)
|
194
|
NAGOD
|
MP-12-003-073-001/922-A (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314780
|
09/08/2022
|
keshav das vishwakarma
|
1712003073WL042540
|
keshav das vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
keshavdasvishwakarma
|
(000000)
|
195
|
NAGOD
|
MP-12-003-073-001/925-A (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314781
|
09/08/2022
|
sheetal kumar vishwakarma
|
1712003073WL042540
|
sheetal kumar vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
sheetalkumarvishwakarma
|
(000000)
|
196
|
NAGOD
|
MP-12-003-073-001/927-A (SINGHPUR (OF NAGOD))
|
1712003073NRG23090820220314782
|
09/08/2022
|
shrikant namdev
|
1712003073WL042540
|
shrikant namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
shrikantnamdev
|
(000000)
|
197
|
NAGOD
|
MP-12-003-077-002/1284 (BELGAHANA)
|
1712003077NRG23080820220313453
|
09/08/2022
|
HARIRAM
|
1712003077WL042323
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
HARIRAM
|
(000000)
|
198
|
NAGOD
|
MP-12-003-077-002/206-A (BELGAHANA)
|
1712003077NRG23080820220313455
|
09/08/2022
|
CHOTI BAI
|
1712003077WL042323
|
CHOTI BAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624289839
|
|
CHOTIBAI
|
(000000)
|
199
|
NAGOD
|
MP-12-003-077-002/51 (BELGAHANA)
|
1712003077NRG23080820220313456
|
09/08/2022
|
vardaani
|
1712003077WL042323
|
vardaani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624289839
|
|
vardaani
|
(000000)
|
200
|
NAGOD
|
MP-12-003-085-001/286 (DEORI)
|
1712003085NRG23090820220314207
|
09/08/2022
|
GIRDHARI CHAMAR
|
1712003085WL042409
|
GIRDHARI CHAMAR
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
25/08/2022
|
|
624289839
|
|
GIRDHARICHAMAR
|
(000000)
|
201
|
NAGOD
|
MP-12-003-085-001/800-A (DEORI)
|
1712003085NRG23090820220314208
|
09/08/2022
|
BHADAIYA DOMAR
|
1712003085WL042409
|
BHADAIYA DOMAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
BHADAIYADOMAR
|
(000000)
|
202
|
NAGOD
|
MP-12-003-085-001/822-A (DEORI)
|
1712003085NRG23090820220314210
|
09/08/2022
|
betu domar
|
1712003085WL042409
|
betu domar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
betudomar
|
(000000)
|
203
|
NAGOD
|
MP-12-003-085-001/822-B (DEORI)
|
1712003085NRG23090820220314211
|
09/08/2022
|
phoola bai chamar
|
1712003085WL042409
|
phoola bai chamar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
phoolabaichamar
|
(000000)
|
204
|
NAGOD
|
MP-12-003-087-001/759 (CHANDKUIYA)
|
1712003087NRG23090820220314376
|
09/08/2022
|
Chunnilal Chaudhary
|
1712003087WL042425
|
Chunnilal Chaudhary
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
ChunnilalChaudhary
|
(000000)
|
205
|
NAGOD
|
MP-12-003-087-001/785 (CHANDKUIYA)
|
1712003087NRG23090820220314388
|
09/08/2022
|
KODOLAL CHAUDHARY
|
1712003087WL042431
|
KODOLAL CHAUDHARY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
KODOLALCHAUDHARY
|
(000000)
|
206
|
NAGOD
|
MP-12-003-087-001/785 (CHANDKUIYA)
|
1712003087NRG23090820220314387
|
09/08/2022
|
Siyasakhi Chaidhary
|
1712003087WL042431
|
Siyasakhi Chaidhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
SiyasakhiChaidhary
|
(000000)
|
207
|
NAGOD
|
MP-12-003-087-001/808 (CHANDKUIYA)
|
1712003087NRG23090820220314383
|
09/08/2022
|
Bhai Lal kumhar
|
1712003087WL042429
|
Bhai Lal kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
BhaiLalkumhar
|
(000000)
|
208
|
NAGOD
|
MP-12-003-087-001/808 (CHANDKUIYA)
|
1712003087NRG23090820220314384
|
09/08/2022
|
RANI PRAJAPATI
|
1712003087WL042429
|
RANI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624289839
|
|
RANIPRAJAPATI
|
(000000)
|
209
|
NAGOD
|
MP-12-003-087-001/835 (CHANDKUIYA)
|
1712003087NRG23090820220314374
|
09/08/2022
|
Moolchand Kori
|
1712003087WL042424
|
Moolchand Kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
MoolchandKori
|
(000000)
|
210
|
NAGOD
|
MP-12-003-087-001/867 (CHANDKUIYA)
|
1712003087NRG23090820220314378
|
09/08/2022
|
BABLU DAHIYA
|
1712003087WL042426
|
BABLU DAHIYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624289839
|
|
BABLUDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189312
|
189312
|
|
|
|
|
|
|
|
211
|
NAGOD
|
MP-12-003-005-001/1275 (JADAVPUR)
|
1712003005NRG23090820220313588
|
09/08/2022
|
AJAY KUSHWAHA
|
1712003005WL042370
|
AJAY KUSHWAHA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624289839
|
|
AJAYKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460456
|
460456
|
|
|
|
|
|
|
|