|
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-12-003-031-001/1353-A
(JASO)
|
1712003031NRG23210420220029564
|
22/04/2022
|
NAVALDA GUPTA
|
1712003031WL005537
|
NAVALDA GUPTA
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
NAVALDAGUPTA
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-044-001/22-A
(ATARAURA)
|
1712003044NRG23210420220029668
|
22/04/2022
|
DAYASHANKAR TIWARI
|
1712003044WL005558
|
DAYASHANKAR TIWARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DAYASHANKARTIWARI
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-044-001/63-A
(ATARAURA)
|
1712003044NRG23210420220029671
|
22/04/2022
|
SIYA DULARI
|
1712003044WL005558
|
SIYA DULARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SIYADULARI
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-044-001/64-A
(ATARAURA)
|
1712003044NRG23210420220029672
|
22/04/2022
|
RANIYA CHAUDHARI
|
1712003044WL005558
|
RANIYA CHAUDHARI
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RANIYACHAUDHARI
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-044-001/68-A
(ATARAURA)
|
1712003044NRG23210420220029673
|
22/04/2022
|
NILAM SEN
|
1712003044WL005558
|
NILAM SEN
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
NILAMSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-015-003/356
(SHAHPUR)
|
1712003021NRG23220420220030681
|
22/04/2022
|
Asha kushwaha
|
1712003021WL005718
|
Asha kushwaha
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ashakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-025-003/105897
(UMARIHA)
|
1712003025NRG23220420220030580
|
22/04/2022
|
AARATI KUSHWAHA
|
1712003025WL005708
|
AARATI KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
AARATIKUSHWAHA
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-025-003/105897
(UMARIHA)
|
1712003025NRG23220420220030579
|
22/04/2022
|
AARATI KUSHWAHA
|
1712003025WL005708
|
AARATI KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
AARATIKUSHWAHA
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-025-003/403
(UMARIHA)
|
1712003025NRG23220420220030642
|
22/04/2022
|
Sushma rajak
|
1712003025WL005708
|
Sushma rajak
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Sushmarajak
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-025-003/403
(UMARIHA)
|
1712003025NRG23220420220030641
|
22/04/2022
|
Sushma rajak
|
1712003025WL005708
|
Sushma rajak
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Sushmarajak
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-025-003/411
(UMARIHA)
|
1712003025NRG23220420220030555
|
22/04/2022
|
Virendra kushwaha
|
1712003025WL005707
|
Virendra kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Virendrakushwaha
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-025-003/416
(UMARIHA)
|
1712003025NRG23210420220029714
|
22/04/2022
|
Seema kushwaha
|
1712003025WL005562
|
Seema kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Seemakushwaha
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-025-003/451
(UMARIHA)
|
1712003025NRG23220420220030654
|
22/04/2022
|
JAGESHWAR KUSHWAHA
|
1712003025WL005708
|
JAGESHWAR KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JAGESHWARKUSHWAHA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-025-003/451
(UMARIHA)
|
1712003025NRG23220420220030653
|
22/04/2022
|
JAGESHWAR KUSHWAHA
|
1712003025WL005708
|
JAGESHWAR KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JAGESHWARKUSHWAHA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-025-003/471
(UMARIHA)
|
1712003025NRG23220420220030660
|
22/04/2022
|
INDRABHAN
|
1712003025WL005708
|
INDRABHAN
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
INDRABHAN
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-025-003/471
(UMARIHA)
|
1712003025NRG23220420220030659
|
22/04/2022
|
INDRABHAN
|
1712003025WL005708
|
INDRABHAN
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
INDRABHAN
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-025-003/472
(UMARIHA)
|
1712003025NRG23220420220030548
|
22/04/2022
|
HETRAM
|
1712003025WL005706
|
HETRAM
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
HETRAM
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-025-003/477
(UMARIHA)
|
1712003025NRG23220420220030545
|
22/04/2022
|
BITTI BAI
|
1712003025WL005705
|
BITTI BAI
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
BITTIBAI
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-031-001/103
(JASO)
|
1712003031NRG23210420220027435
|
22/04/2022
|
JHURRILAL KUSHWAHA
|
1712003031WL005179
|
JHURRILAL KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JHURRILALKUSHWAHA
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-031-001/1182-D
(JASO)
|
1712003031NRG23210420220029545
|
22/04/2022
|
SHASHIKANT VERMA
|
1712003031WL005537
|
SHASHIKANT VERMA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHASHIKANTVERMA
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-031-001/1255
(JASO)
|
1712003031NRG23210420220029548
|
22/04/2022
|
ANURADHA SONI
|
1712003031WL005537
|
ANURADHA SONI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ANURADHASONI
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-031-001/1280-B
(JASO)
|
1712003031NRG23210420220029550
|
22/04/2022
|
Mithlesh Bai verma
|
1712003031WL005537
|
Mithlesh Bai verma
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MithleshBaiverma
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-031-001/1280-B
(JASO)
|
1712003031NRG23210420220029549
|
22/04/2022
|
RAHUL KUMAR VERMAN
|
1712003031WL005537
|
RAHUL KUMAR VERMAN
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAHULKUMARVERMAN
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-031-001/1319-B
(JASO)
|
1712003031NRG23210420220029554
|
22/04/2022
|
AJAY NARAYAN PATHAK
|
1712003031WL005537
|
AJAY NARAYAN PATHAK
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
AJAYNARAYANPATHAK
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-031-001/1319-B
(JASO)
|
1712003031NRG23210420220029553
|
22/04/2022
|
RAVI KRISHN PATHAK
|
1712003031WL005537
|
RAVI KRISHN PATHAK
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAVIKRISHNPATHAK
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-031-001/132-B
(JASO)
|
1712003031NRG23210420220029555
|
22/04/2022
|
SURENDRA PRASAD BARI
|
1712003031WL005537
|
SURENDRA PRASAD BARI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SURENDRAPRASADBARI
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-031-001/1323
(JASO)
|
1712003031NRG23210420220029557
|
22/04/2022
|
KESHA VISHWAKARMA
|
1712003031WL005537
|
KESHA VISHWAKARMA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
KESHAVISHWAKARMA
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-031-001/1327-A
(JASO)
|
1712003031NRG23210420220029559
|
22/04/2022
|
DAYARAM KUSHWAHA
|
1712003031WL005537
|
DAYARAM KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DAYARAMKUSHWAHA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-031-001/1328
(JASO)
|
1712003031NRG23210420220029561
|
22/04/2022
|
AMIT PRAJAPATI
|
1712003031WL005537
|
AMIT PRAJAPATI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
AMITPRAJAPATI
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-031-001/1351
(JASO)
|
1712003031NRG23210420220029563
|
22/04/2022
|
KIRAN MALI
|
1712003031WL005537
|
KIRAN MALI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
KIRANMALI
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-031-001/1353-A
(JASO)
|
1712003031NRG23210420220029565
|
22/04/2022
|
RAJANI GUPTA
|
1712003031WL005537
|
RAJANI GUPTA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJANIGUPTA
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-031-001/1353-B
(JASO)
|
1712003031NRG23210420220029566
|
22/04/2022
|
RAJESH KUMAR GURU
|
1712003031WL005537
|
RAJESH KUMAR GURU
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJESHKUMARGURU
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-031-001/1383
(JASO)
|
1712003031NRG23210420220029567
|
22/04/2022
|
MALYAGAR DAS GUPTA
|
1712003031WL005537
|
MALYAGAR DAS GUPTA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MALYAGARDASGUPTA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-031-001/1383
(JASO)
|
1712003031NRG23210420220029568
|
22/04/2022
|
SHEELA GUPTA
|
1712003031WL005537
|
SHEELA GUPTA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHEELAGUPTA
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-031-001/1384
(JASO)
|
1712003031NRG23210420220029569
|
22/04/2022
|
SHANKAR SUVAN PATHAK
|
1712003031WL005537
|
SHANKAR SUVAN PATHAK
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHANKARSUVANPATHAK
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-031-001/1491
(JASO)
|
1712003031NRG23210420220029570
|
22/04/2022
|
BALMUKUND NAMDEV
|
1712003031WL005537
|
BALMUKUND NAMDEV
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BALMUKUNDNAMDEV
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-031-001/1492
(JASO)
|
1712003031NRG23210420220029571
|
22/04/2022
|
DHARMENDRA KUMAR SONI
|
1712003031WL005537
|
DHARMENDRA KUMAR SONI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DHARMENDRAKUMARSONI
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-031-001/152
(JASO)
|
1712003031NRG23210420220027430
|
22/04/2022
|
NIKI BAI KUSHWAHA
|
1712003031WL005178
|
NIKI BAI KUSHWAHA
|
00176
|
IDIB000J580
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560316372
|
|
NIKIBAIKUSHWAHA
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-031-001/1672
(JASO)
|
1712003031NRG23210420220029572
|
22/04/2022
|
Vikas namdev
|
1712003031WL005537
|
Vikas namdev
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Vikasnamdev
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-031-001/1675
(JASO)
|
1712003031NRG23210420220029573
|
22/04/2022
|
RAMCHANDRA PAL
|
1712003031WL005537
|
RAMCHANDRA PAL
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMCHANDRAPAL
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-031-001/1681
(JASO)
|
1712003031NRG23210420220029575
|
22/04/2022
|
MOTILAL SONI
|
1712003031WL005537
|
MOTILAL SONI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MOTILALSONI
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-031-001/1682
(JASO)
|
1712003031NRG23210420220029577
|
22/04/2022
|
PRITU DWIVEDI
|
1712003031WL005537
|
PRITU DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
PRITUDWIVEDI
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-031-001/1682
(JASO)
|
1712003031NRG23210420220029576
|
22/04/2022
|
PUSHPENDRA DWIVEDI
|
1712003031WL005537
|
PUSHPENDRA DWIVEDI
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
PUSHPENDRADWIVEDI
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-031-001/1689
(JASO)
|
1712003031NRG23210420220029578
|
22/04/2022
|
ANSHU KUSHWAHA
|
1712003031WL005537
|
ANSHU KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ANSHUKUSHWAHA
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-031-001/1689
(JASO)
|
1712003031NRG23210420220029579
|
22/04/2022
|
SUMAN KUSHWAHA
|
1712003031WL005537
|
SUMAN KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUMANKUSHWAHA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-031-001/1748
(JASO)
|
1712003031NRG23210420220029580
|
22/04/2022
|
ASHISH KUMAR SHARMA
|
1712003031WL005537
|
ASHISH KUMAR SHARMA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ASHISHKUMARSHARMA
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-031-001/350
(JASO)
|
1712003031NRG23210420220029585
|
22/04/2022
|
SANGITA KUSHWAHA
|
1712003031WL005537
|
SANGITA KUSHWAHA
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SANGITAKUSHWAHA
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-031-001/654
(JASO)
|
1712003031NRG23210420220029589
|
22/04/2022
|
Girija bai kushwaha
|
1712003031WL005537
|
Girija bai kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Girijabaikushwaha
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-038-003/82
(KALAWAL)
|
1712003038NRG23200420220023647
|
22/04/2022
|
KALAWATI
|
1712003038WL004498
|
KALAWATI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
KALAWATI
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-038-003/82
(KALAWAL)
|
1712003038NRG23200420220023646
|
22/04/2022
|
SHYAM SUNDAR
|
1712003038WL004498
|
SHYAM SUNDAR
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHYAMSUNDAR
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-041-001/1046-A
(RICHHUL)
|
1712003041NRG23220420220029814
|
22/04/2022
|
tikal lal singraul
|
1712003041WL005586
|
tikal lal singraul
|
00176
|
IDIB000J580
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
tikallalsingraul
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-044-007/145
(ATARAURA)
|
1712003044NRG23210420220029680
|
22/04/2022
|
Ramadhar
|
1712003044WL005558
|
Ramadhar
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ramadhar
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-068-002/37-A
(PAWAIYA)
|
1712003068NRG23220420220031047
|
22/04/2022
|
bitti bai kushwaha
|
1712003068WL005785
|
bitti bai kushwaha
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
bittibaikushwaha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-068-002/37-A
(PAWAIYA)
|
1712003068NRG23220420220031046
|
22/04/2022
|
vishwasilal kushwaha
|
1712003068WL005785
|
vishwasilal kushwaha
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
vishwasilalkushwaha
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-068-002/68-C
(PAWAIYA)
|
1712003068NRG23220420220031045
|
22/04/2022
|
Anita bai kushwaha
|
1712003068WL005784
|
Anita bai kushwaha
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
Anitabaikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75888
|
75888
|
|
|
|
|
|
|
|
|
56
|
NAGOD
|
MP-12-003-015-003/411
(SHAHPUR)
|
1712003021NRG23220420220029775
|
22/04/2022
|
Ravit singh
|
1712003021WL005578
|
Ravit singh
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ravitsingh
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-016-004/135
(MADA TOLA)
|
1712003021NRG23220420220029770
|
22/04/2022
|
Kamlendra singh
|
1712003021WL005577
|
Kamlendra singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Kamlendrasingh
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-025-003/105941
(UMARIHA)
|
1712003025NRG23220420220030588
|
22/04/2022
|
Ramesh kushwaha
|
1712003025WL005708
|
Ramesh kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rameshkushwaha
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-025-003/105941
(UMARIHA)
|
1712003025NRG23220420220030587
|
22/04/2022
|
Ramesh kushwaha
|
1712003025WL005708
|
Ramesh kushwaha
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rameshkushwaha
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-025-003/334
(UMARIHA)
|
1712003025NRG23220420220030636
|
22/04/2022
|
Ram pyari
|
1712003025WL005708
|
Ram pyari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rampyari
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-025-003/334
(UMARIHA)
|
1712003025NRG23220420220030635
|
22/04/2022
|
Ram pyari
|
1712003025WL005708
|
Ram pyari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rampyari
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-025-003/417
(UMARIHA)
|
1712003025NRG23210420220029715
|
22/04/2022
|
DEERAJ KUSHWAHA
|
1712003025WL005562
|
DEERAJ KUSHWAHA
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
DEERAJKUSHWAHA
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-025-003/469
(UMARIHA)
|
1712003025NRG23220420220030658
|
22/04/2022
|
SUMAN RAJAK
|
1712003025WL005708
|
SUMAN RAJAK
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUMANRAJAK
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-025-003/469
(UMARIHA)
|
1712003025NRG23220420220030657
|
22/04/2022
|
SUMAN RAJAK
|
1712003025WL005708
|
SUMAN RAJAK
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUMANRAJAK
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-037-001/373
(PATWARA)
|
1712003037NRG23220420220030022
|
22/04/2022
|
MAYA CHAUDHARI
|
1712003037WL005607
|
MAYA CHAUDHARI
|
00176
|
IDIB000N515
|
408
|
408
|
Processed
|
06/05/2022
|
|
560316372
|
|
MAYACHAUDHARI
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-037-001/373
(PATWARA)
|
1712003037NRG23220420220030021
|
22/04/2022
|
MAYA CHAUDHARI
|
1712003037WL005607
|
MAYA CHAUDHARI
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
560316372
|
|
MAYACHAUDHARI
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-037-001/909
(PATWARA)
|
1712003037NRG23220420220030030
|
22/04/2022
|
RAMBAHADUR TRIPATHI
|
1712003037WL005607
|
RAMBAHADUR TRIPATHI
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMBAHADURTRIPATHI
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-063-002/929
(KHAIRA)
|
1712003063NRG23210420220029657
|
22/04/2022
|
Ramkumari Kushwaha
|
1712003063WL005555
|
Ramkumari Kushwaha
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RamkumariKushwaha
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-063-002/946
(KHAIRA)
|
1712003063NRG23210420220029656
|
22/04/2022
|
AVDHESH KUSHWAHA
|
1712003063WL005554
|
AVDHESH KUSHWAHA
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
AVDHESHKUSHWAHA
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-069-002/229
(ITMAUBARI)
|
1712003069NRG23220420220030539
|
22/04/2022
|
Dadoli verma
|
1712003069WL005703
|
Dadoli verma
|
00176
|
IDIB000N515
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
Dadoliverma
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-093-001/1304
(AMA)
|
1712003093NRG23220420220030688
|
22/04/2022
|
Anand
|
1712003093WL005723
|
Anand
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
Anand
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-093-001/1304
(AMA)
|
1712003093NRG23220420220030689
|
22/04/2022
|
Raj kumari
|
1712003093WL005723
|
Raj kumari
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajkumari
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-093-001/1384
(AMA)
|
1712003093NRG23220420220030769
|
22/04/2022
|
Gori bai
|
1712003093WL005746
|
Gori bai
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Goribai
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-093-001/1384
(AMA)
|
1712003093NRG23220420220030768
|
22/04/2022
|
Sankar
|
1712003093WL005746
|
Sankar
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Sankar
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-093-001/1452
(AMA)
|
1712003093NRG23220420220030686
|
22/04/2022
|
BHARAT PRASAD YADAV
|
1712003093WL005721
|
BHARAT PRASAD YADAV
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
BHARATPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
76
|
NAGOD
|
MP-12-003-059-003/111
(RERUAKHURD)
|
1712003059NRG23220420220030372
|
22/04/2022
|
ramkumar
|
1712003059WL005684
|
ramkumar
|
00176
|
IDIB000U520
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
ramkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-015-003/411
(SHAHPUR)
|
1712003021NRG23220420220029774
|
22/04/2022
|
Chatrapal singh
|
1712003021WL005578
|
Chatrapal singh
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Chatrapalsingh
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-016-004/41
(MADA TOLA)
|
1712003021NRG23220420220029779
|
22/04/2022
|
Ameerelal kushwaha
|
1712003021WL005579
|
Ameerelal kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ameerelalkushwaha
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-016-004/41
(MADA TOLA)
|
1712003021NRG23220420220029781
|
22/04/2022
|
Babli kushwaha
|
1712003021WL005579
|
Babli kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
Bablikushwaha
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-016-004/41
(MADA TOLA)
|
1712003021NRG23220420220029780
|
22/04/2022
|
Usha kushwaha
|
1712003021WL005579
|
Usha kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ushakushwaha
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-025-003/344
(UMARIHA)
|
1712003025NRG23220420220030638
|
22/04/2022
|
Amritlal
|
1712003025WL005708
|
Amritlal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Amritlal
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-025-003/344
(UMARIHA)
|
1712003025NRG23220420220030637
|
22/04/2022
|
Amritlal
|
1712003025WL005708
|
Amritlal
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Amritlal
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-025-003/407
(UMARIHA)
|
1712003025NRG23220420220030644
|
22/04/2022
|
Amarjeet kushwaha
|
1712003025WL005708
|
Amarjeet kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Amarjeetkushwaha
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-025-003/407
(UMARIHA)
|
1712003025NRG23220420220030643
|
22/04/2022
|
Amarjeet kushwaha
|
1712003025WL005708
|
Amarjeet kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Amarjeetkushwaha
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-025-003/447
(UMARIHA)
|
1712003025NRG23220420220030652
|
22/04/2022
|
JAGANNATH KUSHWAHA
|
1712003025WL005708
|
JAGANNATH KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JAGANNATHKUSHWAHA
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-025-003/447
(UMARIHA)
|
1712003025NRG23220420220030651
|
22/04/2022
|
JAGANNATH KUSHWAHA
|
1712003025WL005708
|
JAGANNATH KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JAGANNATHKUSHWAHA
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-025-003/458
(UMARIHA)
|
1712003025NRG23220420220030547
|
22/04/2022
|
BHURI KUSHWAHA
|
1712003025WL005706
|
BHURI KUSHWAHA
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
BHURIKUSHWAHA
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-031-001/1181
(JASO)
|
1712003031NRG23210420220029544
|
22/04/2022
|
KALAVATI PRAJAPATI
|
1712003031WL005537
|
KALAVATI PRAJAPATI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
KALAVATIPRAJAPATI
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-031-001/1327-A
(JASO)
|
1712003031NRG23210420220029560
|
22/04/2022
|
SUSHEELA KUSHWAHA
|
1712003031WL005537
|
SUSHEELA KUSHWAHA
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUSHEELAKUSHWAHA
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-031-001/1736
(JASO)
|
1712003031NRG23210420220027432
|
22/04/2022
|
GAYATRI KUSHWAHA
|
1712003031WL005178
|
GAYATRI KUSHWAHA
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
GAYATRIKUSHWAHA
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-031-001/1736
(JASO)
|
1712003031NRG23210420220027431
|
22/04/2022
|
RAJESH KUSHWAHA
|
1712003031WL005178
|
RAJESH KUSHWAHA
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-037-001/784
(PATWARA)
|
1712003037NRG23220420220030023
|
22/04/2022
|
RAMDULARE KUSHWAHA
|
1712003037WL005607
|
RAMDULARE KUSHWAHA
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMDULAREKUSHWAHA
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-037-001/836
(PATWARA)
|
1712003037NRG23220420220030024
|
22/04/2022
|
RAMESHWAR PRASAD CHAUDHARI
|
1712003037WL005607
|
RAMESHWAR PRASAD CHAUDHARI
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMESHWARPRASADCHAUDHARI
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-037-001/867
(PATWARA)
|
1712003037NRG23220420220030025
|
22/04/2022
|
RAMBALAK KUSHWAHA
|
1712003037WL005607
|
RAMBALAK KUSHWAHA
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-044-001/127
(ATARAURA)
|
1712003044NRG23210420220029661
|
22/04/2022
|
Kishanpal chaudhari
|
1712003044WL005558
|
Kishanpal chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Kishanpalchaudhari
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-044-001/152
(ATARAURA)
|
1712003044NRG23210420220029664
|
22/04/2022
|
SHAILENDRA BASOR
|
1712003044WL005558
|
SHAILENDRA BASOR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHAILENDRABASOR
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-044-001/212
(ATARAURA)
|
1712003044NRG23210420220029687
|
22/04/2022
|
Aneeta basor
|
1712003044WL005560
|
Aneeta basor
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
Aneetabasor
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-044-001/212
(ATARAURA)
|
1712003044NRG23210420220029686
|
22/04/2022
|
Suresh basor
|
1712003044WL005560
|
Suresh basor
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
Sureshbasor
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-044-001/270
(ATARAURA)
|
1712003044NRG23210420220029670
|
22/04/2022
|
Raju chaudhari
|
1712003044WL005558
|
Raju chaudhari
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajuchaudhari
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-046-001/75-B
(HADAHA)
|
1712003046NRG23220420220030491
|
22/04/2022
|
DURGA CHAUDHARI
|
1712003046WL005695
|
DURGA CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DURGACHAUDHARI
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-046-001/75-B
(HADAHA)
|
1712003046NRG23220420220030490
|
22/04/2022
|
MUKESH CHAUDHARI
|
1712003046WL005695
|
MUKESH CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MUKESHCHAUDHARI
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-046-001/75-C
(HADAHA)
|
1712003046NRG23220420220030492
|
22/04/2022
|
AKHILESH CHAUDHARI
|
1712003046WL005695
|
AKHILESH CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
AKHILESHCHAUDHARI
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-053-001/82
(UJNEHI)
|
1712003053NRG23220420220030662
|
22/04/2022
|
Saroj
|
1712003053WL005709
|
Saroj
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Saroj
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-059-003/2029-D
(RERUAKHURD)
|
1712003059NRG23220420220030373
|
22/04/2022
|
kamlesh
|
1712003059WL005684
|
kamlesh
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
kamlesh
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-063-002/931
(KHAIRA)
|
1712003063NRG23210420220029659
|
22/04/2022
|
SURESH AHIRWAR
|
1712003063WL005556
|
SURESH AHIRWAR
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
SURESHAHIRWAR
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-063-002/939
(KHAIRA)
|
1712003063NRG23210420220029660
|
22/04/2022
|
RAMKISHOR KOTWAR
|
1712003063WL005557
|
RAMKISHOR KOTWAR
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMKISHORKOTWAR
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-093-001/1239
(AMA)
|
1712003093NRG23210420220029653
|
22/04/2022
|
vipin
|
1712003093WL005552
|
vipin
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
vipin
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-093-001/1459
(AMA)
|
1712003093NRG23220420220030687
|
22/04/2022
|
Ramprasad kushwaha
|
1712003093WL005722
|
Ramprasad kushwaha
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ramprasadkushwaha
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-093-001/1491
(AMA)
|
1712003093NRG23220420220030776
|
22/04/2022
|
RAMA AUTAR KUSHWAHA
|
1712003093WL005747
|
RAMA AUTAR KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMAAUTARKUSHWAHA
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-093-001/1566
(AMA)
|
1712003093NRG23210420220027240
|
22/04/2022
|
sunil rajak
|
1712003093WL005139
|
sunil rajak
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
sunilrajak
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-093-001/1567
(AMA)
|
1712003093NRG23220420220030701
|
22/04/2022
|
MARRI LODHI
|
1712003093WL005729
|
MARRI LODHI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
MARRILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
112
|
NAGOD
|
MP-12-003-056-003/108
(RAJARWARA)
|
1712003056NRG23210420220029605
|
22/04/2022
|
munee chaudhri
|
1712003056WL005542
|
munee chaudhri
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
muneechaudhri
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-056-003/245
(RAJARWARA)
|
1712003056NRG23210420220029602
|
22/04/2022
|
Rajesh kumar chaudhari
|
1712003056WL005541
|
Rajesh kumar chaudhari
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajeshkumarchaudhari
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-056-003/245
(RAJARWARA)
|
1712003056NRG23210420220029603
|
22/04/2022
|
ramkhelawan chaudhari
|
1712003056WL005541
|
ramkhelawan chaudhari
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
ramkhelawanchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
115
|
NAGOD
|
MP-12-003-015-003/406
(SHAHPUR)
|
1712003021NRG23220420220029766
|
22/04/2022
|
pushpendra pandey
|
1712003021WL005577
|
pushpendra pandey
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
pushpendrapandey
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-015-003/406
(SHAHPUR)
|
1712003021NRG23220420220029768
|
22/04/2022
|
sudha devi pandey
|
1712003021WL005577
|
sudha devi pandey
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
sudhadevipandey
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-015-003/406
(SHAHPUR)
|
1712003021NRG23220420220029767
|
22/04/2022
|
vidhya pandey
|
1712003021WL005577
|
vidhya pandey
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
vidhyapandey
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-044-001/217
(ATARAURA)
|
1712003044NRG23210420220029667
|
22/04/2022
|
kamtaiya
|
1712003044WL005558
|
kamtaiya
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
kamtaiya
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-046-001/61-C
(HADAHA)
|
1712003046NRG23220420220030487
|
22/04/2022
|
SHANTI CHAUDHARI
|
1712003046WL005695
|
SHANTI CHAUDHARI
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHANTICHAUDHARI
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-059-003/1018-B
(RERUAKHURD)
|
1712003059NRG23220420220030371
|
22/04/2022
|
Umesh Kumar verma
|
1712003059WL005683
|
Umesh Kumar verma
|
00468
|
UBIN0568295
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
UmeshKumarverma
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-093-001/1524
(AMA)
|
1712003093NRG23210420220027276
|
22/04/2022
|
jay ram
|
1712003093WL005145
|
jay ram
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
jayram
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-093-001/217-A
(AMA)
|
1712003093NRG23220420220030693
|
22/04/2022
|
Beti
|
1712003093WL005726
|
Beti
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Beti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-015-003/356
(SHAHPUR)
|
1712003021NRG23220420220029773
|
22/04/2022
|
Sharda prasad kushwaha
|
1712003021WL005578
|
Sharda prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Shardaprasadkushwaha
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-015-003/407
(SHAHPUR)
|
1712003021NRG23220420220029769
|
22/04/2022
|
Udhaybhan singh
|
1712003021WL005577
|
Udhaybhan singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Udhaybhansingh
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-015-003/408
(SHAHPUR)
|
1712003021NRG23220420220030682
|
22/04/2022
|
Achhelal dahayat
|
1712003021WL005718
|
Achhelal dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Achhelaldahayat
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-015-003/408
(SHAHPUR)
|
1712003021NRG23220420220030683
|
22/04/2022
|
Mamta dahayat
|
1712003021WL005718
|
Mamta dahayat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Mamtadahayat
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-016-004/142
(MADA TOLA)
|
1712003021NRG23220420220029771
|
22/04/2022
|
Rajan sharan singh
|
1712003021WL005577
|
Rajan sharan singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajansharansingh
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-016-004/143
(MADA TOLA)
|
1712003021NRG23220420220029772
|
22/04/2022
|
kamlendra
|
1712003021WL005577
|
kamlendra
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
kamlendra
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-021-002/17
(RAMPURA)
|
1712003021NRG23220420220029776
|
22/04/2022
|
brajesh
|
1712003021WL005578
|
brajesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
brajesh
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-021-002/17
(RAMPURA)
|
1712003021NRG23220420220029777
|
22/04/2022
|
rani
|
1712003021WL005578
|
rani
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
560316372
|
|
rani
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23220420220030565
|
22/04/2022
|
INDRABAI KUSHWAHA
|
1712003025WL005708
|
INDRABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
INDRABAIKUSHWAHA
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23220420220030567
|
22/04/2022
|
INDRABAI KUSHWAHA
|
1712003025WL005708
|
INDRABAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
INDRABAIKUSHWAHA
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23220420220030566
|
22/04/2022
|
RAMPRAKASH
|
1712003025WL005708
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMPRAKASH
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-025-003/105869
(UMARIHA)
|
1712003025NRG23220420220030568
|
22/04/2022
|
RAMPRAKASH
|
1712003025WL005708
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMPRAKASH
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-025-003/105870
(UMARIHA)
|
1712003025NRG23220420220030570
|
22/04/2022
|
KARELAL KUSHWAHA
|
1712003025WL005708
|
KARELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
KARELALKUSHWAHA
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-025-003/105870
(UMARIHA)
|
1712003025NRG23220420220030569
|
22/04/2022
|
KARELAL KUSHWAHA
|
1712003025WL005708
|
KARELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
KARELALKUSHWAHA
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-025-003/105871
(UMARIHA)
|
1712003025NRG23220420220030572
|
22/04/2022
|
RAMKAND KUSHWAHA
|
1712003025WL005708
|
RAMKAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMKANDKUSHWAHA
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-025-003/105871
(UMARIHA)
|
1712003025NRG23220420220030571
|
22/04/2022
|
RAMKAND KUSHWAHA
|
1712003025WL005708
|
RAMKAND KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMKANDKUSHWAHA
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23220420220030575
|
22/04/2022
|
DEEN DAYAL
|
1712003025WL005708
|
DEEN DAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DEENDAYAL
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23220420220030573
|
22/04/2022
|
DEEN DAYAL
|
1712003025WL005708
|
DEEN DAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DEENDAYAL
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23220420220030574
|
22/04/2022
|
MAMTA SEN
|
1712003025WL005708
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MAMTASEN
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-025-003/105872
(UMARIHA)
|
1712003025NRG23220420220030576
|
22/04/2022
|
MAMTA SEN
|
1712003025WL005708
|
MAMTA SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MAMTASEN
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-025-003/105887
(UMARIHA)
|
1712003025NRG23220420220030578
|
22/04/2022
|
Rajandra kushwaha
|
1712003025WL005708
|
Rajandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajandrakushwaha
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-025-003/105887
(UMARIHA)
|
1712003025NRG23220420220030577
|
22/04/2022
|
Rajandra kushwaha
|
1712003025WL005708
|
Rajandra kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajandrakushwaha
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-025-003/105896
(UMARIHA)
|
1712003025NRG23210420220029709
|
22/04/2022
|
DHANNU PRASAD
|
1712003025WL005562
|
DHANNU PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
DHANNUPRASAD
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-025-003/105897
(UMARIHA)
|
1712003025NRG23210420220029710
|
22/04/2022
|
anand
|
1712003025WL005562
|
anand
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
anand
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-025-003/105904
(UMARIHA)
|
1712003025NRG23220420220030582
|
22/04/2022
|
mahngu kushwaha
|
1712003025WL005708
|
mahngu kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
mahngukushwaha
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-025-003/105904
(UMARIHA)
|
1712003025NRG23220420220030581
|
22/04/2022
|
mahngu kushwaha
|
1712003025WL005708
|
mahngu kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
mahngukushwaha
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-025-003/105918
(UMARIHA)
|
1712003025NRG23220420220030585
|
22/04/2022
|
BALIRAM KUSHWAHA
|
1712003025WL005708
|
BALIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BALIRAMKUSHWAHA
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-025-003/105918
(UMARIHA)
|
1712003025NRG23220420220030583
|
22/04/2022
|
BALIRAM KUSHWAHA
|
1712003025WL005708
|
BALIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BALIRAMKUSHWAHA
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-025-003/105918
(UMARIHA)
|
1712003025NRG23220420220030584
|
22/04/2022
|
HEERA BAI KUSHWAHA
|
1712003025WL005708
|
HEERA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
HEERABAIKUSHWAHA
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-025-003/105918
(UMARIHA)
|
1712003025NRG23220420220030586
|
22/04/2022
|
HEERA BAI KUSHWAHA
|
1712003025WL005708
|
HEERA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
HEERABAIKUSHWAHA
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-025-003/111
(UMARIHA)
|
1712003025NRG23220420220030590
|
22/04/2022
|
geeta bai kushwaha
|
1712003025WL005708
|
geeta bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
geetabaikushwaha
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-025-003/111
(UMARIHA)
|
1712003025NRG23220420220030589
|
22/04/2022
|
geeta bai kushwaha
|
1712003025WL005708
|
geeta bai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
geetabaikushwaha
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-025-003/117
(UMARIHA)
|
1712003025NRG23220420220030593
|
22/04/2022
|
keshlal kushwaha
|
1712003025WL005708
|
keshlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
keshlalkushwaha
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-025-003/117
(UMARIHA)
|
1712003025NRG23220420220030591
|
22/04/2022
|
keshlal kushwaha
|
1712003025WL005708
|
keshlal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
keshlalkushwaha
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-025-003/117
(UMARIHA)
|
1712003025NRG23220420220030594
|
22/04/2022
|
savitri kushwaha
|
1712003025WL005708
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
savitrikushwaha
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-025-003/117
(UMARIHA)
|
1712003025NRG23220420220030592
|
22/04/2022
|
savitri kushwaha
|
1712003025WL005708
|
savitri kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
savitrikushwaha
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-025-003/120
(UMARIHA)
|
1712003025NRG23220420220030598
|
22/04/2022
|
chunuvadi kushwaha
|
1712003025WL005708
|
chunuvadi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
chunuvadikushwaha
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-025-003/120
(UMARIHA)
|
1712003025NRG23220420220030596
|
22/04/2022
|
chunuvadi kushwaha
|
1712003025WL005708
|
chunuvadi kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
chunuvadikushwaha
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-025-003/120
(UMARIHA)
|
1712003025NRG23220420220030595
|
22/04/2022
|
rammilan
|
1712003025WL005708
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammilan
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-025-003/120
(UMARIHA)
|
1712003025NRG23220420220030597
|
22/04/2022
|
rammilan
|
1712003025WL005708
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammilan
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-025-003/170
(UMARIHA)
|
1712003025NRG23220420220030604
|
22/04/2022
|
radha kushwaha
|
1712003025WL005708
|
radha kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
radhakushwaha
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-025-003/170
(UMARIHA)
|
1712003025NRG23220420220030603
|
22/04/2022
|
sobha lal kushwaha
|
1712003025WL005708
|
sobha lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
sobhalalkushwaha
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-025-003/170
(UMARIHA)
|
1712003025NRG23220420220030605
|
22/04/2022
|
sobha lal kushwaha
|
1712003025WL005708
|
sobha lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
sobhalalkushwaha
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-025-003/175
(UMARIHA)
|
1712003025NRG23220420220030606
|
22/04/2022
|
BUDDHU KUSHWAHA
|
1712003025WL005708
|
BUDDHU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BUDDHUKUSHWAHA
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-025-003/177
(UMARIHA)
|
1712003025NRG23220420220030608
|
22/04/2022
|
rammilan kushwaha
|
1712003025WL005708
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammilankushwaha
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-025-003/177
(UMARIHA)
|
1712003025NRG23220420220030607
|
22/04/2022
|
rammilan kushwaha
|
1712003025WL005708
|
rammilan kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammilankushwaha
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-025-003/178
(UMARIHA)
|
1712003025NRG23220420220030611
|
22/04/2022
|
BABLU
|
1712003025WL005708
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BABLU
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-025-003/178
(UMARIHA)
|
1712003025NRG23220420220030609
|
22/04/2022
|
BABLU
|
1712003025WL005708
|
BABLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BABLU
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-025-003/199
(UMARIHA)
|
1712003025NRG23220420220030615
|
22/04/2022
|
RAJJU
|
1712003025WL005708
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJJU
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-025-003/199
(UMARIHA)
|
1712003025NRG23220420220030613
|
22/04/2022
|
RAJJU
|
1712003025WL005708
|
RAJJU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJJU
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-025-003/212
(UMARIHA)
|
1712003025NRG23220420220030618
|
22/04/2022
|
ashok sen
|
1712003025WL005708
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ashoksen
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-025-003/212
(UMARIHA)
|
1712003025NRG23220420220030617
|
22/04/2022
|
ashok sen
|
1712003025WL005708
|
ashok sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ashoksen
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-025-003/214
(UMARIHA)
|
1712003025NRG23220420220030543
|
22/04/2022
|
KASHIPRASAD KUSHWAHA
|
1712003025WL005705
|
KASHIPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
KASHIPRASADKUSHWAHA
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23220420220030623
|
22/04/2022
|
gopi
|
1712003025WL005708
|
gopi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
gopi
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23220420220030621
|
22/04/2022
|
gopi
|
1712003025WL005708
|
gopi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
gopi
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23220420220030624
|
22/04/2022
|
guddi
|
1712003025WL005708
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
guddi
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-025-003/243
(UMARIHA)
|
1712003025NRG23220420220030622
|
22/04/2022
|
guddi
|
1712003025WL005708
|
guddi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
guddi
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-025-003/255
(UMARIHA)
|
1712003025NRG23220420220030628
|
22/04/2022
|
phuljhar kushwaha
|
1712003025WL005708
|
phuljhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
phuljharkushwaha
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-025-003/255
(UMARIHA)
|
1712003025NRG23220420220030626
|
22/04/2022
|
phuljhar kushwaha
|
1712003025WL005708
|
phuljhar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
phuljharkushwaha
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-025-003/258
(UMARIHA)
|
1712003025NRG23220420220030546
|
22/04/2022
|
kaidi
|
1712003025WL005706
|
kaidi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
kaidi
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-025-003/262
(UMARIHA)
|
1712003025NRG23210420220029712
|
22/04/2022
|
BASNTI KUSHWAHA
|
1712003025WL005562
|
BASNTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
BASNTIKUSHWAHA
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-025-003/285
(UMARIHA)
|
1712003025NRG23210420220029713
|
22/04/2022
|
rammu
|
1712003025WL005562
|
rammu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammu
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-025-003/321
(UMARIHA)
|
1712003025NRG23220420220030634
|
22/04/2022
|
Bablu rajak
|
1712003025WL005708
|
Bablu rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Bablurajak
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-025-003/321
(UMARIHA)
|
1712003025NRG23220420220030633
|
22/04/2022
|
Bablu rajak
|
1712003025WL005708
|
Bablu rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Bablurajak
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-025-003/342
(UMARIHA)
|
1712003025NRG23220420220030552
|
22/04/2022
|
Kashiram kushwaha
|
1712003025WL005707
|
Kashiram kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Kashiramkushwaha
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-025-003/343
(UMARIHA)
|
1712003025NRG23220420220030553
|
22/04/2022
|
NIKHIL KUSHWAHA
|
1712003025WL005707
|
NIKHIL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
NIKHILKUSHWAHA
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-025-003/346
(UMARIHA)
|
1712003025NRG23220420220030554
|
22/04/2022
|
PRATIGYA KUSHWAHA
|
1712003025WL005707
|
PRATIGYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
PRATIGYAKUSHWAHA
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-025-003/347
(UMARIHA)
|
1712003025NRG23220420220030640
|
22/04/2022
|
Ganeshiya
|
1712003025WL005708
|
Ganeshiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ganeshiya
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-025-003/347
(UMARIHA)
|
1712003025NRG23220420220030639
|
22/04/2022
|
Ganeshiya
|
1712003025WL005708
|
Ganeshiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ganeshiya
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-025-003/415
(UMARIHA)
|
1712003025NRG23220420220030646
|
22/04/2022
|
Munnibai kushwaha
|
1712003025WL005708
|
Munnibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Munnibaikushwaha
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-025-003/415
(UMARIHA)
|
1712003025NRG23220420220030645
|
22/04/2022
|
Munnibai kushwaha
|
1712003025WL005708
|
Munnibai kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Munnibaikushwaha
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-025-003/430
(UMARIHA)
|
1712003025NRG23220420220030648
|
22/04/2022
|
RAMPAL KUSHWAHA
|
1712003025WL005708
|
RAMPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMPALKUSHWAHA
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-025-003/430
(UMARIHA)
|
1712003025NRG23220420220030647
|
22/04/2022
|
RAMPAL KUSHWAHA
|
1712003025WL005708
|
RAMPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMPALKUSHWAHA
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-025-003/438
(UMARIHA)
|
1712003025NRG23220420220030650
|
22/04/2022
|
kamla kushwaha
|
1712003025WL005708
|
kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
kamlakushwaha
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-025-003/438
(UMARIHA)
|
1712003025NRG23220420220030649
|
22/04/2022
|
kamla kushwaha
|
1712003025WL005708
|
kamla kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
kamlakushwaha
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-025-003/445
(UMARIHA)
|
1712003025NRG23220420220030556
|
22/04/2022
|
RAMBALAK KUSHWAHA
|
1712003025WL005707
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-025-003/452
(UMARIHA)
|
1712003025NRG23220420220030656
|
22/04/2022
|
PHOOLLU KUSHWAHA
|
1712003025WL005708
|
PHOOLLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
PHOOLLUKUSHWAHA
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-025-003/452
(UMARIHA)
|
1712003025NRG23220420220030655
|
22/04/2022
|
PHOOLLU KUSHWAHA
|
1712003025WL005708
|
PHOOLLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
PHOOLLUKUSHWAHA
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-025-003/477
(UMARIHA)
|
1712003025NRG23220420220030544
|
22/04/2022
|
GORELAL
|
1712003025WL005705
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
GORELAL
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-031-001/103
(JASO)
|
1712003031NRG23210420220027436
|
22/04/2022
|
HEERAHAI
|
1712003031WL005179
|
HEERAHAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560316372
|
|
HEERAHAI
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-031-001/1247-B
(JASO)
|
1712003031NRG23210420220029546
|
22/04/2022
|
RAJ KUMAR SONI
|
1712003031WL005537
|
RAJ KUMAR SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJKUMARSONI
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-031-001/1282-A
(JASO)
|
1712003031NRG23210420220027438
|
22/04/2022
|
HARIKRISHN PATHAK
|
1712003031WL005179
|
HARIKRISHN PATHAK
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
560316372
|
|
HARIKRISHNPATHAK
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-031-001/1282-A
(JASO)
|
1712003031NRG23210420220027437
|
22/04/2022
|
PUSHPA DEVI PATHAK
|
1712003031WL005179
|
PUSHPA DEVI PATHAK
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560316372
|
|
PUSHPADEVIPATHAK
|
(000000)
|
|
206
|
NAGOD
|
MP-12-003-031-001/1295-C
(JASO)
|
1712003031NRG23210420220029551
|
22/04/2022
|
DURGESH VISHWAKARMA
|
1712003031WL005537
|
DURGESH VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DURGESHVISHWAKARMA
|
(000000)
|
|
207
|
NAGOD
|
MP-12-003-031-001/1325-A
(JASO)
|
1712003031NRG23210420220029558
|
22/04/2022
|
DHARMENDRA KUMAR SAINI
|
1712003031WL005537
|
DHARMENDRA KUMAR SAINI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DHARMENDRAKUMARSAINI
|
(000000)
|
|
208
|
NAGOD
|
MP-12-003-031-001/1351
(JASO)
|
1712003031NRG23210420220029562
|
22/04/2022
|
MUNNU LAL MALI
|
1712003031WL005537
|
MUNNU LAL MALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
MUNNULALMALI
|
(000000)
|
|
209
|
NAGOD
|
MP-12-003-031-001/1675
(JASO)
|
1712003031NRG23210420220029574
|
22/04/2022
|
BABOLA PAL
|
1712003031WL005537
|
BABOLA PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BABOLAPAL
|
(000000)
|
|
210
|
NAGOD
|
MP-12-003-031-001/243
(JASO)
|
1712003031NRG23210420220029581
|
22/04/2022
|
RAM SWAROOP KORI
|
1712003031WL005537
|
RAM SWAROOP KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMSWAROOPKORI
|
(000000)
|
|
211
|
NAGOD
|
MP-12-003-031-001/350
(JASO)
|
1712003031NRG23210420220029584
|
22/04/2022
|
DHANIRAM KUSHWAHA
|
1712003031WL005537
|
DHANIRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
DHANIRAMKUSHWAHA
|
(000000)
|
|
212
|
NAGOD
|
MP-12-003-031-001/482-B
(JASO)
|
1712003031NRG23210420220027440
|
22/04/2022
|
CHAMELI BAI
|
1712003031WL005179
|
CHAMELI BAI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
560316372
|
|
CHAMELIBAI
|
(000000)
|
|
213
|
NAGOD
|
MP-12-003-031-001/482-B
(JASO)
|
1712003031NRG23210420220027439
|
22/04/2022
|
JIVANLAL KUSHWAHA
|
1712003031WL005179
|
JIVANLAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
JIVANLALKUSHWAHA
|
(000000)
|
|
214
|
NAGOD
|
MP-12-003-031-001/524
(JASO)
|
1712003031NRG23210420220029587
|
22/04/2022
|
RAMLAL CHAMAR
|
1712003031WL005537
|
RAMLAL CHAMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMLALCHAMAR
|
(000000)
|
|
215
|
NAGOD
|
MP-12-003-031-001/654
(JASO)
|
1712003031NRG23210420220029588
|
22/04/2022
|
Ram prasad kushwaha
|
1712003031WL005537
|
Ram prasad kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ramprasadkushwaha
|
(000000)
|
|
216
|
NAGOD
|
MP-12-003-031-001/654-C
(JASO)
|
1712003031NRG23210420220029590
|
22/04/2022
|
Sundar lal kushwaha
|
1712003031WL005537
|
Sundar lal kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
Sundarlalkushwaha
|
(000000)
|
|
217
|
NAGOD
|
MP-12-003-031-001/712
(JASO)
|
1712003031NRG23210420220027433
|
22/04/2022
|
DINES KUSHWAHA
|
1712003031WL005178
|
DINES KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
DINESKUSHWAHA
|
(000000)
|
|
218
|
NAGOD
|
MP-12-003-031-001/712
(JASO)
|
1712003031NRG23210420220027434
|
22/04/2022
|
REKHA KUSHWAHA
|
1712003031WL005178
|
REKHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
REKHAKUSHWAHA
|
(000000)
|
|
219
|
NAGOD
|
MP-12-003-031-001/93
(JASO)
|
1712003031NRG23210420220029591
|
22/04/2022
|
RAM NARESH
|
1712003031WL005537
|
RAM NARESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMNARESH
|
(000000)
|
|
220
|
NAGOD
|
MP-12-003-031-001/93-C
(JASO)
|
1712003031NRG23210420220029592
|
22/04/2022
|
Basant Kumar kushwaha
|
1712003031WL005537
|
Basant Kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
BasantKumarkushwaha
|
(000000)
|
|
221
|
NAGOD
|
MP-12-003-033-001/1441
(DUREHA)
|
1712003033NRG23210420220029024
|
22/04/2022
|
rambai kushwaha
|
1712003033WL005469
|
rambai kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
560316372
|
|
rambaikushwaha
|
(000000)
|
|
222
|
NAGOD
|
MP-12-003-033-001/1441
(DUREHA)
|
1712003033NRG23210420220029023
|
22/04/2022
|
summera kushwaha
|
1712003033WL005469
|
summera kushwaha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
560316372
|
|
summerakushwaha
|
(000000)
|
|
223
|
NAGOD
|
MP-12-003-037-001/867
(PATWARA)
|
1712003037NRG23220420220030026
|
22/04/2022
|
NIRANJAN
|
1712003037WL005607
|
NIRANJAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
NIRANJAN
|
(000000)
|
|
224
|
NAGOD
|
MP-12-003-037-001/884
(PATWARA)
|
1712003037NRG23220420220030028
|
22/04/2022
|
RAJAN KUSHWAHA
|
1712003037WL005607
|
RAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJANKUSHWAHA
|
(000000)
|
|
225
|
NAGOD
|
MP-12-003-037-001/884
(PATWARA)
|
1712003037NRG23220420220030027
|
22/04/2022
|
RAJAN KUSHWAHA
|
1712003037WL005607
|
RAJAN KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJANKUSHWAHA
|
(000000)
|
|
226
|
NAGOD
|
MP-12-003-037-001/899
(PATWARA)
|
1712003037NRG23220420220030029
|
22/04/2022
|
RAM JAS KUSHWAHA
|
1712003037WL005607
|
RAM JAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMJASKUSHWAHA
|
(000000)
|
|
227
|
NAGOD
|
MP-12-003-041-001/127
(RICHHUL)
|
1712003041NRG23220420220029815
|
22/04/2022
|
PULLA
|
1712003041WL005586
|
PULLA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
PULLA
|
(000000)
|
|
228
|
NAGOD
|
MP-12-003-046-001/54
(HADAHA)
|
1712003046NRG23220420220030483
|
22/04/2022
|
ACHHELAL KOL
|
1712003046WL005695
|
ACHHELAL KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
ACHHELALKOL
|
(000000)
|
|
229
|
NAGOD
|
MP-12-003-046-001/57-A
(HADAHA)
|
1712003046NRG23220420220030485
|
22/04/2022
|
UMA KOL
|
1712003046WL005695
|
UMA KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
UMAKOL
|
(000000)
|
|
230
|
NAGOD
|
MP-12-003-046-001/90-B
(HADAHA)
|
1712003046NRG23220420220030494
|
22/04/2022
|
PHOOLKALI KOL
|
1712003046WL005695
|
PHOOLKALI KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
PHOOLKALIKOL
|
(000000)
|
|
231
|
NAGOD
|
MP-12-003-046-001/90-B
(HADAHA)
|
1712003046NRG23220420220030493
|
22/04/2022
|
SHYAMKUMAR KOL
|
1712003046WL005695
|
SHYAMKUMAR KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHYAMKUMARKOL
|
(000000)
|
|
232
|
NAGOD
|
MP-12-003-053-001/183
(UJNEHI)
|
1712003053NRG23220420220030679
|
22/04/2022
|
SONELAL
|
1712003053WL005717
|
SONELAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
SONELAL
|
(000000)
|
|
233
|
NAGOD
|
MP-12-003-053-001/183
(UJNEHI)
|
1712003053NRG23220420220030680
|
22/04/2022
|
SUNITA LODHI
|
1712003053WL005717
|
SUNITA LODHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUNITALODHI
|
(000000)
|
|
234
|
NAGOD
|
MP-12-003-053-001/321
(UJNEHI)
|
1712003053NRG23220420220030671
|
22/04/2022
|
NEETU SINGH
|
1712003053WL005714
|
NEETU SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
NEETUSINGH
|
(000000)
|
|
235
|
NAGOD
|
MP-12-003-053-001/355
(UJNEHI)
|
1712003053NRG23220420220030669
|
22/04/2022
|
Laxmi
|
1712003053WL005713
|
Laxmi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Laxmi
|
(000000)
|
|
236
|
NAGOD
|
MP-12-003-053-001/355
(UJNEHI)
|
1712003053NRG23220420220030668
|
22/04/2022
|
Rakesh dahayat
|
1712003053WL005713
|
Rakesh dahayat
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rakeshdahayat
|
(000000)
|
|
237
|
NAGOD
|
MP-12-003-053-001/71
(UJNEHI)
|
1712003053NRG23220420220030664
|
22/04/2022
|
RAMRATIKOTWAR
|
1712003053WL005710
|
RAMRATIKOTWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMRATIKOTWAR
|
(000000)
|
|
238
|
NAGOD
|
MP-12-003-053-001/82
(UJNEHI)
|
1712003053NRG23220420220030661
|
22/04/2022
|
Rajend
|
1712003053WL005709
|
Rajend
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajend
|
(000000)
|
|
239
|
NAGOD
|
MP-12-003-053-002/279
(UJNEHI)
|
1712003053NRG23220420220030678
|
22/04/2022
|
NEETA SINGH
|
1712003053WL005716
|
NEETA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
NEETASINGH
|
(000000)
|
|
240
|
NAGOD
|
MP-12-003-063-002/947
(KHAIRA)
|
1712003063NRG23210420220029658
|
22/04/2022
|
BALMUKUND MISHRA
|
1712003063WL005555
|
BALMUKUND MISHRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
BALMUKUNDMISHRA
|
(000000)
|
|
241
|
NAGOD
|
MP-12-003-068-002/68-C
(PAWAIYA)
|
1712003068NRG23220420220031044
|
22/04/2022
|
rambahori kushwaha
|
1712003068WL005784
|
rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
rambahorikushwaha
|
(000000)
|
|
242
|
NAGOD
|
MP-12-003-069-002/222
(ITMAUBARI)
|
1712003069NRG23220420220030538
|
22/04/2022
|
Rambahori kushwaha
|
1712003069WL005703
|
Rambahori kushwaha
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rambahorikushwaha
|
(000000)
|
|
243
|
NAGOD
|
MP-12-003-069-002/233
(ITMAUBARI)
|
1712003069NRG23220420220030540
|
22/04/2022
|
Jethu ram chaudhari
|
1712003069WL005703
|
Jethu ram chaudhari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
560316372
|
|
Jethuramchaudhari
|
(000000)
|
|
244
|
NAGOD
|
MP-12-003-093-001/1453
(AMA)
|
1712003093NRG23220420220030690
|
22/04/2022
|
SUKBARIYA
|
1712003093WL005724
|
SUKBARIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
SUKBARIYA
|
(000000)
|
|
245
|
NAGOD
|
MP-12-003-093-001/1455
(AMA)
|
1712003093NRG23220420220030685
|
22/04/2022
|
rekha
|
1712003093WL005720
|
rekha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
rekha
|
(000000)
|
|
246
|
NAGOD
|
MP-12-003-093-001/1466
(AMA)
|
1712003093NRG23220420220030691
|
22/04/2022
|
Manik lal rajak
|
1712003093WL005725
|
Manik lal rajak
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Maniklalrajak
|
(000000)
|
|
247
|
NAGOD
|
MP-12-003-093-001/1478
(AMA)
|
1712003093NRG23220420220030770
|
22/04/2022
|
PYARELAL KUSHWAHA
|
1712003093WL005746
|
PYARELAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
PYARELALKUSHWAHA
|
(000000)
|
|
248
|
NAGOD
|
MP-12-003-093-001/1486
(AMA)
|
1712003093NRG23220420220030773
|
22/04/2022
|
MOHAN PAL
|
1712003093WL005747
|
MOHAN PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
MOHANPAL
|
(000000)
|
|
249
|
NAGOD
|
MP-12-003-093-001/1486
(AMA)
|
1712003093NRG23220420220030774
|
22/04/2022
|
PARVATI PAL
|
1712003093WL005747
|
PARVATI PAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
PARVATIPAL
|
(000000)
|
|
250
|
NAGOD
|
MP-12-003-093-001/1487
(AMA)
|
1712003093NRG23220420220030742
|
22/04/2022
|
BASANTI KUSHWAHA
|
1712003093WL005735
|
BASANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
BASANTIKUSHWAHA
|
(000000)
|
|
251
|
NAGOD
|
MP-12-003-093-001/1487
(AMA)
|
1712003093NRG23220420220030741
|
22/04/2022
|
SANTRAJ KUSHWAHA
|
1712003093WL005735
|
SANTRAJ KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
SANTRAJKUSHWAHA
|
(000000)
|
|
252
|
NAGOD
|
MP-12-003-093-001/1490
(AMA)
|
1712003093NRG23220420220030775
|
22/04/2022
|
RAMIYA YADAV
|
1712003093WL005747
|
RAMIYA YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMIYAYADAV
|
(000000)
|
|
253
|
NAGOD
|
MP-12-003-093-001/1493
(AMA)
|
1712003093NRG23220420220030760
|
22/04/2022
|
MEERA LODHI
|
1712003093WL005740
|
MEERA LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
MEERALODHI
|
(000000)
|
|
254
|
NAGOD
|
MP-12-003-093-001/1493
(AMA)
|
1712003093NRG23220420220030759
|
22/04/2022
|
RAJENDRA PRASAD LODHI
|
1712003093WL005740
|
RAJENDRA PRASAD LODHI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAJENDRAPRASADLODHI
|
(000000)
|
|
255
|
NAGOD
|
MP-12-003-093-001/1498
(AMA)
|
1712003093NRG23220420220030696
|
22/04/2022
|
RAMBALAK KUSHWAHA
|
1712003093WL005727
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
256
|
NAGOD
|
MP-12-003-093-001/1498
(AMA)
|
1712003093NRG23220420220030697
|
22/04/2022
|
SHANTI KUSHWAHA
|
1712003093WL005727
|
SHANTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
SHANTIKUSHWAHA
|
(000000)
|
|
257
|
NAGOD
|
MP-12-003-093-001/1520
(AMA)
|
1712003093NRG23220420220030684
|
22/04/2022
|
rammanohar lodhi
|
1712003093WL005719
|
rammanohar lodhi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
560316372
|
|
rammanoharlodhi
|
(000000)
|
|
258
|
NAGOD
|
MP-12-003-093-001/1524
(AMA)
|
1712003093NRG23210420220027277
|
22/04/2022
|
shakuntla
|
1712003093WL005145
|
shakuntla
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
shakuntla
|
(000000)
|
|
259
|
NAGOD
|
MP-12-003-093-001/1532
(AMA)
|
1712003093NRG23220420220030699
|
22/04/2022
|
Maya
|
1712003093WL005728
|
Maya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Maya
|
(000000)
|
|
260
|
NAGOD
|
MP-12-003-093-001/1532
(AMA)
|
1712003093NRG23220420220030698
|
22/04/2022
|
Ramdas
|
1712003093WL005728
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Ramdas
|
(000000)
|
|
261
|
NAGOD
|
MP-12-003-093-001/1564
(AMA)
|
1712003093NRG23210420220029718
|
22/04/2022
|
Rajaram mishra
|
1712003093WL005564
|
Rajaram mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
560316372
|
|
Rajarammishra
|
(000000)
|
|
262
|
NAGOD
|
MP-12-003-093-001/1567
(AMA)
|
1712003093NRG23220420220030700
|
22/04/2022
|
Natthu lodhi
|
1712003093WL005729
|
Natthu lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
Natthulodhi
|
(000000)
|
|
263
|
NAGOD
|
MP-12-003-093-001/289
(AMA)
|
1712003093NRG23220420220030755
|
22/04/2022
|
JAY RAM
|
1712003093WL005738
|
JAY RAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
JAYRAM
|
(000000)
|
|
264
|
NAGOD
|
MP-12-003-093-001/289
(AMA)
|
1712003093NRG23220420220030756
|
22/04/2022
|
RADHAI
|
1712003093WL005738
|
RADHAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
RADHAI
|
(000000)
|
|
265
|
NAGOD
|
MP-12-003-093-001/449
(AMA)
|
1712003093NRG23220420220030771
|
22/04/2022
|
RAMESH KUSHWAHA
|
1712003093WL005746
|
RAMESH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMESHKUSHWAHA
|
(000000)
|
|
266
|
NAGOD
|
MP-12-003-093-001/659
(AMA)
|
1712003093NRG23220420220030695
|
22/04/2022
|
shyamkali
|
1712003093WL005726
|
shyamkali
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
560316372
|
|
shyamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256836
|
256836
|
|
|
|
|
|
|
|
|
267
|
NAGOD
|
MP-12-003-033-001/411-A
(DUREHA)
|
1712003033NRG23220420220030667
|
22/04/2022
|
Janak dulari
|
1712003033WL005712
|
Janak dulari
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
Janakdulari
|
(000000)
|
|
268
|
NAGOD
|
MP-12-003-033-001/411-A
(DUREHA)
|
1712003033NRG23220420220030666
|
22/04/2022
|
RAM KISHOR KUSHWAHA babli
|
1712003033WL005712
|
RAM KISHOR KUSHWAHA babli
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
560316372
|
|
RAMKISHORKUSHWAHAbabli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483684
|
483684
|
|
|
|
|
|
|
|