|
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-12-003-020-001/2117-D
(BANDI)
|
1712003020NRG23050720220252726
|
05/07/2022
|
VIJAY KUMAR
|
1712003020WL032384
|
VIJAY KUMAR
|
00045
|
BARB0KHAIRI
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-020-001/2116-B
(BANDI)
|
1712003020NRG23050720220252585
|
05/07/2022
|
ram bhun
|
1712003020WL032380
|
ram bhun
|
00045
|
BARB0SATNAX
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
rambhun
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23040720220248325
|
05/07/2022
|
Yashvani kumar
|
1712003028WL032020
|
Yashvani kumar
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Yashvanikumar
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-048-001/579-A
(SEMRI)
|
1712003048NRG23040720220248345
|
05/07/2022
|
ram manoj
|
1712003048WL032028
|
ram manoj
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
rammanoj
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-087-001/759
(CHANDKUIYA)
|
1712003087NRG23050720220251916
|
05/07/2022
|
SANKHI CHAUDHARY
|
1712003087WL032342
|
SANKHI CHAUDHARY
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
SANKHICHAUDHARY
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-087-001/844
(CHANDKUIYA)
|
1712003087NRG23050720220251908
|
05/07/2022
|
Sangeeta Kori
|
1712003087WL032339
|
Sangeeta Kori
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
SangeetaKori
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-087-001/866
(CHANDKUIYA)
|
1712003087NRG23050720220251910
|
05/07/2022
|
SOBHA PAL
|
1712003087WL032340
|
SOBHA PAL
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
SOBHAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-006-001/1045
(SURDAHA KALA)
|
1712003006NRG23040720220248608
|
05/07/2022
|
anuj
|
1712003006WL032068
|
anuj
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
anuj
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-006-001/1045
(SURDAHA KALA)
|
1712003006NRG23040720220248609
|
05/07/2022
|
sushma mishra
|
1712003006WL032068
|
sushma mishra
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
sushmamishra
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-012-003/75
(ITAURAKALAN)
|
1712003012NRG23040720220247554
|
05/07/2022
|
Lavkesh Lodhi
|
1712003012WL031936
|
Lavkesh Lodhi
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
LavkeshLodhi
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-012-003/75
(ITAURAKALAN)
|
1712003012NRG23040720220247553
|
05/07/2022
|
Ramkush Lodhi
|
1712003012WL031936
|
Ramkush Lodhi
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
RamkushLodhi
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-028-001/687
(BAMURAHIYA)
|
1712003028NRG23040720220248314
|
05/07/2022
|
Harsh singh
|
1712003028WL032014
|
Harsh singh
|
00078
|
CNRB0006167
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Harshsingh
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-050-002/27-A
(KHAMREHI)
|
1712003050NRG23040720220247887
|
05/07/2022
|
Phoolchandra Rajak
|
1712003050WL031966
|
Phoolchandra Rajak
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
PhoolchandraRajak
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-087-001/855
(CHANDKUIYA)
|
1712003087NRG23050720220251888
|
05/07/2022
|
MAHARANIYA KUSHWAHA
|
1712003087WL032335
|
MAHARANIYA KUSHWAHA
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
MAHARANIYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
15
|
NAGOD
|
MP-12-003-086-001/1391-B
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248466
|
05/07/2022
|
RAMESH AHIRWAR
|
1712003086WL032037
|
RAMESH AHIRWAR
|
00089
|
CBIN0281199
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMESHAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003028NRG23040720220248320
|
05/07/2022
|
Anurag singh
|
1712003028WL032017
|
Anurag singh
|
00165
|
IBKL0001842
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Anuragsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
17
|
NAGOD
|
MP-12-003-022-001/834
(JHINGODAR)
|
1712003022NRG23040720220248365
|
05/07/2022
|
Suneel pal
|
1712003022WL032030
|
Suneel pal
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Suneelpal
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-022-001/852
(JHINGODAR)
|
1712003022NRG23040720220248369
|
05/07/2022
|
Gudiya prajapati
|
1712003022WL032030
|
Gudiya prajapati
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Gudiyaprajapati
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-022-001/852
(JHINGODAR)
|
1712003022NRG23040720220248368
|
05/07/2022
|
Manish kumar prajapti
|
1712003022WL032030
|
Manish kumar prajapti
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Manishkumarprajapti
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-022-001/895
(JHINGODAR)
|
1712003022NRG23040720220248376
|
05/07/2022
|
Ashish kushwaha
|
1712003022WL032030
|
Ashish kushwaha
|
00176
|
IDIB000J580
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ashishkushwaha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-023-002/198-D
(RUNEHI)
|
1712003023NRG23040720220248524
|
05/07/2022
|
avlesh kumar tiwari
|
1712003023WL032056
|
avlesh kumar tiwari
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
avleshkumartiwari
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-023-002/198-D
(RUNEHI)
|
1712003023NRG23040720220248525
|
05/07/2022
|
smrata tiwari
|
1712003023WL032056
|
smrata tiwari
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
smratatiwari
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-023-005/198-A
(RUNEHI)
|
1712003023NRG23040720220248512
|
05/07/2022
|
jagat lal kotwar
|
1712003023WL032050
|
jagat lal kotwar
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
jagatlalkotwar
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-023-005/198-A
(RUNEHI)
|
1712003023NRG23040720220248513
|
05/07/2022
|
mamta kotwar
|
1712003023WL032050
|
mamta kotwar
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
mamtakotwar
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-028-001/545
(BAMURAHIYA)
|
1712003028NRG23040720220248315
|
05/07/2022
|
Ramsingh
|
1712003028WL032015
|
Ramsingh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramsingh
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-028-001/545
(BAMURAHIYA)
|
1712003028NRG23040720220248316
|
05/07/2022
|
shyamkali singh
|
1712003028WL032015
|
shyamkali singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
shyamkalisingh
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-028-001/588
(BAMURAHIYA)
|
1712003028NRG23040720220249556
|
05/07/2022
|
Yuvraj
|
1712003028WL032224
|
Yuvraj
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Yuvraj
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-028-001/675
(BAMURAHIYA)
|
1712003028NRG23040720220248330
|
05/07/2022
|
Savitri singh
|
1712003028WL032022
|
Savitri singh
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Savitrisingh
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-028-001/687
(BAMURAHIYA)
|
1712003028NRG23040720220248313
|
05/07/2022
|
Mamta singh
|
1712003028WL032014
|
Mamta singh
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Mamtasingh
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-028-001/690
(BAMURAHIYA)
|
1712003028NRG23040720220248337
|
05/07/2022
|
Raghvendra singh
|
1712003028WL032025
|
Raghvendra singh
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Raghvendrasingh
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-028-002/407
(BAMURAHIYA)
|
1712003028NRG23040720220249540
|
05/07/2022
|
rajkumar
|
1712003028WL032222
|
rajkumar
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
rajkumar
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23040720220248324
|
05/07/2022
|
Damni
|
1712003028WL032019
|
Damni
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Damni
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-028-002/613
(BAMURAHIYA)
|
1712003028NRG23040720220249541
|
05/07/2022
|
Sant Lal Kushwaha
|
1712003028WL032222
|
Sant Lal Kushwaha
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
SantLalKushwaha
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-028-002/614
(BAMURAHIYA)
|
1712003028NRG23040720220248317
|
05/07/2022
|
Santosh devi
|
1712003028WL032016
|
Santosh devi
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Santoshdevi
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-033-001/1411-B
(DUREHA)
|
1712003033NRG23040720220248292
|
05/07/2022
|
SAVITRI
|
1712003033WL032012
|
SAVITRI
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
SAVITRI
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-038-001/101-B
(KALAWAL)
|
1712003038NRG23050720220252753
|
05/07/2022
|
Ghasota
|
1712003038WL032388
|
Ghasota
|
00176
|
IDIB000J580
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ghasota
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-006-001/3113
(SURDAHA KALA)
|
1712003006NRG23040720220248620
|
05/07/2022
|
RAMKRAPAL
|
1712003006WL032069
|
RAMKRAPAL
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMKRAPAL
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-006-001/3131
(SURDAHA KALA)
|
1712003006NRG23040720220248623
|
05/07/2022
|
DUJIYA
|
1712003006WL032069
|
DUJIYA
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
DUJIYA
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-012-003/155
(ITAURAKALAN)
|
1712003012NRG23040720220247551
|
05/07/2022
|
Lalla prasad dahayat
|
1712003012WL031936
|
Lalla prasad dahayat
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Lallaprasaddahayat
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-020-001/1002-A
(BANDI)
|
1712003020NRG23050720220252721
|
05/07/2022
|
sunder lal
|
1712003020WL032383
|
sunder lal
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
sunderlal
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-028-001/690
(BAMURAHIYA)
|
1712003028NRG23040720220248336
|
05/07/2022
|
Abadhnarayan singh
|
1712003028WL032025
|
Abadhnarayan singh
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Abadhnarayansingh
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-033-001/1213
(DUREHA)
|
1712003033NRG23040720220248269
|
05/07/2022
|
Sewak das verma
|
1712003033WL032012
|
Sewak das verma
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Sewakdasverma
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23040720220247401
|
05/07/2022
|
RAJU CHAUDHARI
|
1712003071WL031929
|
RAJU CHAUDHARI
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAJUCHAUDHARI
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-082-002/134
(AMILIYA)
|
1712003082NRG23040720220249312
|
05/07/2022
|
shyam sundar sahu
|
1712003082WL032169
|
shyam sundar sahu
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
shyamsundarsahu
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-082-002/450
(AMILIYA)
|
1712003082NRG23040720220247947
|
05/07/2022
|
atul singh
|
1712003082WL031994
|
atul singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
atulsingh
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-087-001/733
(CHANDKUIYA)
|
1712003087NRG23050720220251913
|
05/07/2022
|
Ramautar Chaudhary
|
1712003087WL032341
|
Ramautar Chaudhary
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
RamautarChaudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
47
|
NAGOD
|
MP-12-003-056-003/104
(RAJARWARA)
|
1712003056NRG23030720220246968
|
05/07/2022
|
Santosh Bai chaudhari
|
1712003056WL031885
|
Santosh Bai chaudhari
|
00176
|
IDIB000S196
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
SantoshBaichaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
NAGOD
|
MP-12-003-006-001/3162
(SURDAHA KALA)
|
1712003006NRG23040720220248615
|
05/07/2022
|
pradeep
|
1712003006WL032068
|
pradeep
|
00415
|
SBIN0000474
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
pradeep
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-006-001/3163
(SURDAHA KALA)
|
1712003006NRG23040720220248616
|
05/07/2022
|
prashant
|
1712003006WL032068
|
prashant
|
00415
|
SBIN0000474
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
prashant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
50
|
NAGOD
|
MP-12-003-028-001/547
(BAMURAHIYA)
|
1712003028NRG23040720220248329
|
05/07/2022
|
Rajendr singh
|
1712003028WL032022
|
Rajendr singh
|
00415
|
SBIN0001260
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Rajendrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
51
|
NAGOD
|
MP-12-003-004-001/49-D
(CHUNAHA)
|
1712003004NRG23010720220242370
|
05/07/2022
|
Malkhan Rajak
|
1712003004WL031446
|
Malkhan Rajak
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
MalkhanRajak
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-004-001/644-B
(CHUNAHA)
|
1712003004NRG23010720220242361
|
05/07/2022
|
Lavlesh kushwaha
|
1712003004WL031444
|
Lavlesh kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Lavleshkushwaha
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-004-001/8-A
(CHUNAHA)
|
1712003004NRG23030720220247030
|
05/07/2022
|
Ram Mani kushwsha
|
1712003004WL031895
|
Ram Mani kushwsha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
RamManikushwsha
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-006-001/1003
(SURDAHA KALA)
|
1712003006NRG23040720220248624
|
05/07/2022
|
PRADEEP KUMAR VERMA
|
1712003006WL032070
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
PRADEEPKUMARVERMA
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-006-001/1636
(SURDAHA KALA)
|
1712003006NRG23040720220248613
|
05/07/2022
|
aneeta mishra
|
1712003006WL032068
|
aneeta mishra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
aneetamishra
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-006-001/1999
(SURDAHA KALA)
|
1712003006NRG23040720220248614
|
05/07/2022
|
dhirendra mishra
|
1712003006WL032068
|
dhirendra mishra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
dhirendramishra
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-006-001/3032
(SURDAHA KALA)
|
1712003006NRG23040720220248619
|
05/07/2022
|
SHEELA
|
1712003006WL032069
|
SHEELA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
SHEELA
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-006-001/3163
(SURDAHA KALA)
|
1712003006NRG23040720220248617
|
05/07/2022
|
pooja
|
1712003006WL032068
|
pooja
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
pooja
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-009-003/140-B
(BELA)
|
1712003009NRG23030720220247028
|
05/07/2022
|
Ganeshi bai
|
1712003009WL031893
|
Ganeshi bai
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ganeshibai
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-009-003/400-A
(BELA)
|
1712003009NRG23030720220247029
|
05/07/2022
|
Ramhet
|
1712003009WL031894
|
Ramhet
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramhet
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-012-003/147-A
(ITAURAKALAN)
|
1712003012NRG23040720220247550
|
05/07/2022
|
Rampal Lodhi
|
1712003012WL031936
|
Rampal Lodhi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
RampalLodhi
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-012-003/185
(ITAURAKALAN)
|
1712003012NRG23040720220247552
|
05/07/2022
|
Yogendra kumar lodhi
|
1712003012WL031936
|
Yogendra kumar lodhi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Yogendrakumarlodhi
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-012-003/93
(ITAURAKALAN)
|
1712003012NRG23040720220247560
|
05/07/2022
|
Sonu Dahayat
|
1712003012WL031937
|
Sonu Dahayat
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
SonuDahayat
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-020-001/1001-C
(BANDI)
|
1712003020NRG23050720220252720
|
05/07/2022
|
roopchand
|
1712003020WL032383
|
roopchand
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
roopchand
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-022-001/835
(JHINGODAR)
|
1712003022NRG23040720220248366
|
05/07/2022
|
Jagannath shukla
|
1712003022WL032030
|
Jagannath shukla
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Jagannathshukla
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-022-001/865
(JHINGODAR)
|
1712003022NRG23040720220248371
|
05/07/2022
|
Sukhendra chaturvedi
|
1712003022WL032030
|
Sukhendra chaturvedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Sukhendrachaturvedi
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-022-001/867
(JHINGODAR)
|
1712003022NRG23040720220248373
|
05/07/2022
|
Monam chaturvedi
|
1712003022WL032030
|
Monam chaturvedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Monamchaturvedi
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-025-003/461
(UMARIHA)
|
1712003025NRG23040720220248359
|
05/07/2022
|
KAILASH RAJAK
|
1712003025WL032029
|
KAILASH RAJAK
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
KAILASHRAJAK
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-028-001/580
(BAMURAHIYA)
|
1712003028NRG23040720220248321
|
05/07/2022
|
Ramnarayan kushwaha
|
1712003028WL032018
|
Ramnarayan kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramnarayankushwaha
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-028-001/580
(BAMURAHIYA)
|
1712003028NRG23040720220248322
|
05/07/2022
|
Urmila kushwaha
|
1712003028WL032018
|
Urmila kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Urmilakushwaha
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-028-001/592
(BAMURAHIYA)
|
1712003028NRG23040720220248338
|
05/07/2022
|
Rajvendra singh
|
1712003028WL032026
|
Rajvendra singh
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Rajvendrasingh
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-028-001/673
(BAMURAHIYA)
|
1712003028NRG23040720220248339
|
05/07/2022
|
KAUSHLENDRA SINGH
|
1712003028WL032026
|
KAUSHLENDRA SINGH
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
KAUSHLENDRASINGH
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-028-001/687
(BAMURAHIYA)
|
1712003028NRG23040720220248312
|
05/07/2022
|
Gyan singh
|
1712003028WL032014
|
Gyan singh
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Gyansingh
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-028-001/688
(BAMURAHIYA)
|
1712003028NRG23040720220248328
|
05/07/2022
|
Ganshi kushwaha
|
1712003028WL032021
|
Ganshi kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ganshikushwaha
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-028-001/688
(BAMURAHIYA)
|
1712003028NRG23040720220248327
|
05/07/2022
|
RAMLALA KUSHWAHA
|
1712003028WL032021
|
RAMLALA KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMLALAKUSHWAHA
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-028-002/614
(BAMURAHIYA)
|
1712003028NRG23040720220248318
|
05/07/2022
|
Nirankar dwivedi
|
1712003028WL032016
|
Nirankar dwivedi
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Nirankardwivedi
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-033-001/257-A
(DUREHA)
|
1712003033NRG23040720220248303
|
05/07/2022
|
vidhya verma
|
1712003033WL032012
|
vidhya verma
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
vidhyaverma
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-034-001/343-B
(PANGARA)
|
1712003034NRG23040720220249299
|
05/07/2022
|
Mamta kushwaha
|
1712003034WL032160
|
Mamta kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Mamtakushwaha
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-037-001/900
(PATWARA)
|
1712003037NRG23030720220246676
|
05/07/2022
|
MITHLESH VISWAKARMA
|
1712003037WL031864
|
MITHLESH VISWAKARMA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
MITHLESHVISWAKARMA
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-048-001/579-A
(SEMRI)
|
1712003048NRG23040720220248344
|
05/07/2022
|
chhavi
|
1712003048WL032028
|
chhavi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
chhavi
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-048-001/579-A
(SEMRI)
|
1712003048NRG23040720220248343
|
05/07/2022
|
gudii bai
|
1712003048WL032028
|
gudii bai
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
gudiibai
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-048-001/73-A
(SEMRI)
|
1712003048NRG23040720220248346
|
05/07/2022
|
rajesh
|
1712003048WL032028
|
rajesh
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
rajesh
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-048-001/73-A
(SEMRI)
|
1712003048NRG23040720220248347
|
05/07/2022
|
rani
|
1712003048WL032028
|
rani
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
rani
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-050-002/356
(KHAMREHI)
|
1712003050NRG23040720220247889
|
05/07/2022
|
Awadhesh
|
1712003050WL031966
|
Awadhesh
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Awadhesh
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-066-001/641
(SEMARWARA)
|
1712003066NRG23040720220249403
|
05/07/2022
|
Babiya Lodhi
|
1712003066WL032209
|
Babiya Lodhi
|
00415
|
SBIN0001348
|
204
|
204
|
Processed
|
08/07/2022
|
|
724343216
|
|
BabiyaLodhi
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-082-002/331
(AMILIYA)
|
1712003082NRG23040720220247921
|
05/07/2022
|
Silandrasingh
|
1712003082WL031987
|
Silandrasingh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Silandrasingh
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-082-002/429
(AMILIYA)
|
1712003082NRG23040720220249313
|
05/07/2022
|
HARIRAM SAHU
|
1712003082WL032170
|
HARIRAM SAHU
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
HARIRAMSAHU
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-082-002/441
(AMILIYA)
|
1712003082NRG23040720220247948
|
05/07/2022
|
tola sahu
|
1712003082WL031995
|
tola sahu
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
tolasahu
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-082-002/453
(AMILIYA)
|
1712003082NRG23040720220247918
|
05/07/2022
|
PUSHKAR PATHAK
|
1712003082WL031984
|
PUSHKAR PATHAK
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
PUSHKARPATHAK
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-082-002/454
(AMILIYA)
|
1712003082NRG23040720220247923
|
05/07/2022
|
anand pathak
|
1712003082WL031989
|
anand pathak
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
anandpathak
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-082-002/455
(AMILIYA)
|
1712003082NRG23040720220248030
|
05/07/2022
|
ashok kumar sahu
|
1712003082WL032002
|
ashok kumar sahu
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
ashokkumarsahu
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-085-001/821-B
(DEORI)
|
1712003085NRG23040720220248455
|
05/07/2022
|
puran kushwaha
|
1712003085WL032034
|
puran kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
purankushwaha
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-086-001/1622-A
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248468
|
05/07/2022
|
amit
|
1712003086WL032037
|
amit
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
amit
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-086-001/260-A
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248476
|
05/07/2022
|
BIHARI KUSHWAHA
|
1712003086WL032038
|
BIHARI KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
BIHARIKUSHWAHA
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-086-001/98-B
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248473
|
05/07/2022
|
DINESH KUMAR AHIRVAR
|
1712003086WL032037
|
DINESH KUMAR AHIRVAR
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
DINESHKUMARAHIRVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120360
|
120360
|
|
|
|
|
|
|
|
|
96
|
NAGOD
|
MP-12-003-033-001/256-A
(DUREHA)
|
1712003033NRG23040720220248300
|
05/07/2022
|
ashok kumari verma
|
1712003033WL032012
|
ashok kumari verma
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ashokkumariverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
NAGOD
|
MP-12-003-035-002/101
(MAUHARI)
|
1712003071NRG23040720220247345
|
05/07/2022
|
NEETA DHIMAR
|
1712003071WL031929
|
NEETA DHIMAR
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
NEETADHIMAR
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-035-002/129
(MAUHARI)
|
1712003071NRG23040720220247346
|
05/07/2022
|
kasturi bai kori
|
1712003071WL031929
|
kasturi bai kori
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
kasturibaikori
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-035-002/130-A
(MAUHARI)
|
1712003071NRG23040720220247350
|
05/07/2022
|
SUDAMA KORI
|
1712003071WL031929
|
SUDAMA KORI
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
SUDAMAKORI
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-035-002/160
(MAUHARI)
|
1712003071NRG23040720220247355
|
05/07/2022
|
soniya rajak
|
1712003071WL031929
|
soniya rajak
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
soniyarajak
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-035-002/2000
(MAUHARI)
|
1712003071NRG23040720220247359
|
05/07/2022
|
Sukhend Bagri
|
1712003071WL031929
|
Sukhend Bagri
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
SukhendBagri
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-035-002/78-A
(MAUHARI)
|
1712003071NRG23040720220247392
|
05/07/2022
|
MAMTA KORI
|
1712003071WL031929
|
MAMTA KORI
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
MAMTAKORI
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-056-003/104
(RAJARWARA)
|
1712003056NRG23030720220246969
|
05/07/2022
|
Arun kumar chaudhari
|
1712003056WL031885
|
Arun kumar chaudhari
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Arunkumarchaudhari
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-071-001/208
(DAMHA)
|
1712003071NRG23040720220247402
|
05/07/2022
|
PREM BAI CHAUDHARI
|
1712003071WL031929
|
PREM BAI CHAUDHARI
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
PREMBAICHAUDHARI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-071-002/149-A
(DAMHA)
|
1712003071NRG23040720220247433
|
05/07/2022
|
HEMRAJ BAGRI
|
1712003071WL031929
|
HEMRAJ BAGRI
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
HEMRAJBAGRI
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-071-002/180
(DAMHA)
|
1712003071NRG23040720220247435
|
05/07/2022
|
JAIRAM KUMHAR
|
1712003071WL031929
|
JAIRAM KUMHAR
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
JAIRAMKUMHAR
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-071-002/180-A
(DAMHA)
|
1712003071NRG23040720220247436
|
05/07/2022
|
kanhai prajapati
|
1712003071WL031929
|
kanhai prajapati
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
kanhaiprajapati
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-071-002/198
(DAMHA)
|
1712003071NRG23040720220247439
|
05/07/2022
|
ramu
|
1712003071WL031929
|
ramu
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
ramu
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-071-002/201
(DAMHA)
|
1712003071NRG23040720220247443
|
05/07/2022
|
ashabai
|
1712003071WL031929
|
ashabai
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
ashabai
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-071-002/2049
(DAMHA)
|
1712003071NRG23040720220247445
|
05/07/2022
|
adhilasha dahayat
|
1712003071WL031929
|
adhilasha dahayat
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
adhilashadahayat
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-071-002/2051
(DAMHA)
|
1712003071NRG23040720220247446
|
05/07/2022
|
Balender viskarma
|
1712003071WL031929
|
Balender viskarma
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Balenderviskarma
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-071-002/2061
(DAMHA)
|
1712003071NRG23040720220247447
|
05/07/2022
|
Ajay shankar namdev
|
1712003071WL031929
|
Ajay shankar namdev
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ajayshankarnamdev
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-071-002/2083
(DAMHA)
|
1712003071NRG23040720220247448
|
05/07/2022
|
Pappu chamar
|
1712003071WL031929
|
Pappu chamar
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Pappuchamar
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-071-002/2094
(DAMHA)
|
1712003071NRG23040720220247449
|
05/07/2022
|
Urmila chaudhari
|
1712003071WL031929
|
Urmila chaudhari
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Urmilachaudhari
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-071-002/227
(DAMHA)
|
1712003071NRG23040720220247450
|
05/07/2022
|
mukunua prajapati
|
1712003071WL031929
|
mukunua prajapati
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
mukunuaprajapati
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-071-002/227
(DAMHA)
|
1712003071NRG23040720220247451
|
05/07/2022
|
paisuniya prajapati
|
1712003071WL031929
|
paisuniya prajapati
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
paisuniyaprajapati
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-071-002/45-A
(DAMHA)
|
1712003071NRG23040720220247454
|
05/07/2022
|
BABLU CHAUDHARI
|
1712003071WL031929
|
BABLU CHAUDHARI
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
BABLUCHAUDHARI
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-071-002/58
(DAMHA)
|
1712003071NRG23040720220247456
|
05/07/2022
|
RAVENDR DAHAYAT
|
1712003071WL031929
|
RAVENDR DAHAYAT
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAVENDRDAHAYAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54468
|
54468
|
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-035-002/2099
(MAUHARI)
|
1712003071NRG23040720220247360
|
05/07/2022
|
Kamal Bhan bagri
|
1712003071WL031929
|
Kamal Bhan bagri
|
00415
|
SBIN0013659
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
KamalBhanbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
120
|
NAGOD
|
MP-12-003-004-001/49-D
(CHUNAHA)
|
1712003004NRG23010720220242371
|
05/07/2022
|
Ramlali Rajak
|
1712003004WL031446
|
Ramlali Rajak
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RamlaliRajak
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-006-001/1636
(SURDAHA KALA)
|
1712003006NRG23040720220248612
|
05/07/2022
|
RAJKISHOR
|
1712003006WL032068
|
RAJKISHOR
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAJKISHOR
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-020-001/2116
(BANDI)
|
1712003020NRG23050720220252732
|
05/07/2022
|
khushmiram
|
1712003020WL032385
|
khushmiram
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
khushmiram
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-020-001/2121-A
(BANDI)
|
1712003020NRG23050720220252724
|
05/07/2022
|
kamta prasad
|
1712003020WL032383
|
kamta prasad
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
kamtaprasad
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-025-003/336
(UMARIHA)
|
1712003025NRG23040720220248356
|
05/07/2022
|
Tejbali kushwaha
|
1712003025WL032029
|
Tejbali kushwaha
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Tejbalikushwaha
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-025-003/468
(UMARIHA)
|
1712003025NRG23040720220248360
|
05/07/2022
|
JITENDRA RAJAK
|
1712003025WL032029
|
JITENDRA RAJAK
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
JITENDRARAJAK
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-028-001/496
(BAMURAHIYA)
|
1712003028NRG23040720220248335
|
05/07/2022
|
NAGENDRA SINGH
|
1712003028WL032024
|
NAGENDRA SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
NAGENDRASINGH
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-028-001/686
(BAMURAHIYA)
|
1712003028NRG23040720220248319
|
05/07/2022
|
NITESH SINGH
|
1712003028WL032017
|
NITESH SINGH
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
NITESHSINGH
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-028-001/689
(BAMURAHIYA)
|
1712003028NRG23040720220249557
|
05/07/2022
|
Bhopendra singh
|
1712003028WL032224
|
Bhopendra singh
|
00468
|
UBIN0568295
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Bhopendrasingh
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-033-001/257-A
(DUREHA)
|
1712003033NRG23040720220248302
|
05/07/2022
|
RAJBHADHUR VERMA
|
1712003033WL032012
|
RAJBHADHUR VERMA
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAJBHADHURVERMA
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-086-001/1160
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248463
|
05/07/2022
|
Sajjan
|
1712003086WL032037
|
Sajjan
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Sajjan
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-086-001/1374-B
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248465
|
05/07/2022
|
RAM RUP TIWARI
|
1712003086WL032037
|
RAM RUP TIWARI
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMRUPTIWARI
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-086-001/1628
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248469
|
05/07/2022
|
Ramkhelaman
|
1712003086WL032037
|
Ramkhelaman
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramkhelaman
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-087-001/743
(CHANDKUIYA)
|
1712003087NRG23050720220251914
|
05/07/2022
|
Pinkee Chaudhary
|
1712003087WL032341
|
Pinkee Chaudhary
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
PinkeeChaudhary
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-087-001/844
(CHANDKUIYA)
|
1712003087NRG23050720220251907
|
05/07/2022
|
Krishna Kumar Kori
|
1712003087WL032339
|
Krishna Kumar Kori
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
KrishnaKumarKori
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-087-001/866
(CHANDKUIYA)
|
1712003087NRG23050720220251909
|
05/07/2022
|
VEERESH PAL
|
1712003087WL032340
|
VEERESH PAL
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
VEERESHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
136
|
NAGOD
|
MP-12-003-004-001/819-B
(CHUNAHA)
|
1712003004NRG23010720220242360
|
05/07/2022
|
Kamla kori
|
1712003004WL031443
|
Kamla kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
Kamlakori
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-006-001/1406
(SURDAHA KALA)
|
1712003006NRG23040720220248610
|
05/07/2022
|
gorelal
|
1712003006WL032068
|
gorelal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
gorelal
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-006-001/1406
(SURDAHA KALA)
|
1712003006NRG23040720220248611
|
05/07/2022
|
VIDYA
|
1712003006WL032068
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
VIDYA
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-006-001/1643
(SURDAHA KALA)
|
1712003006NRG23040720220248625
|
05/07/2022
|
GANESHA
|
1712003006WL032070
|
GANESHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
GANESHA
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-006-001/3032
(SURDAHA KALA)
|
1712003006NRG23040720220248618
|
05/07/2022
|
ASHOK
|
1712003006WL032069
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
ASHOK
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-006-001/3113
(SURDAHA KALA)
|
1712003006NRG23040720220248621
|
05/07/2022
|
ramsakhi
|
1712003006WL032069
|
ramsakhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
ramsakhi
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-006-001/3131
(SURDAHA KALA)
|
1712003006NRG23040720220248622
|
05/07/2022
|
DWARIKA
|
1712003006WL032069
|
DWARIKA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
DWARIKA
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-012-002/185
(ITAURAKALAN)
|
1712003012NRG23040720220247549
|
05/07/2022
|
Chotu Varman
|
1712003012WL031936
|
Chotu Varman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
ChotuVarman
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-012-002/185
(ITAURAKALAN)
|
1712003012NRG23040720220247548
|
05/07/2022
|
Sukunti verman
|
1712003012WL031936
|
Sukunti verman
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Sukuntiverman
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-012-003/52
(ITAURAKALAN)
|
1712003012NRG23040720220247556
|
05/07/2022
|
GENDA
|
1712003012WL031937
|
GENDA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
GENDA
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-012-003/52
(ITAURAKALAN)
|
1712003012NRG23040720220247555
|
05/07/2022
|
VEERENDRA KUMAR LODHI
|
1712003012WL031937
|
VEERENDRA KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
VEERENDRAKUMARLODHI
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-012-003/84
(ITAURAKALAN)
|
1712003012NRG23040720220247557
|
05/07/2022
|
Govind Lodhi
|
1712003012WL031937
|
Govind Lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
GovindLodhi
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-013-002/368-D
(MADAI)
|
1712003013NRG23040720220248514
|
05/07/2022
|
shreekant
|
1712003013WL032051
|
shreekant
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
shreekant
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-020-001/1003-A
(BANDI)
|
1712003020NRG23050720220252722
|
05/07/2022
|
tahmat
|
1712003020WL032383
|
tahmat
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
tahmat
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-020-001/1003-C
(BANDI)
|
1712003020NRG23050720220252723
|
05/07/2022
|
ramprasad
|
1712003020WL032383
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ramprasad
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-020-001/114
(BANDI)
|
1712003020NRG23050720220252730
|
05/07/2022
|
sona
|
1712003020WL032385
|
sona
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
sona
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-020-001/176
(BANDI)
|
1712003020NRG23050720220252731
|
05/07/2022
|
suraish
|
1712003020WL032385
|
suraish
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
suraish
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-020-001/2115-C
(BANDI)
|
1712003020NRG23050720220252733
|
05/07/2022
|
vinay
|
1712003020WL032386
|
vinay
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
vinay
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-020-001/2117-C
(BANDI)
|
1712003020NRG23050720220252586
|
05/07/2022
|
ralli
|
1712003020WL032380
|
ralli
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
ralli
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-020-001/2118-C
(BANDI)
|
1712003020NRG23050720220252587
|
05/07/2022
|
shivram
|
1712003020WL032380
|
shivram
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
shivram
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-020-001/2120
(BANDI)
|
1712003020NRG23050720220252734
|
05/07/2022
|
santram
|
1712003020WL032386
|
santram
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
santram
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-020-001/2122
(BANDI)
|
1712003020NRG23050720220252588
|
05/07/2022
|
sunita
|
1712003020WL032380
|
sunita
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
sunita
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-020-001/2124-B
(BANDI)
|
1712003020NRG23050720220252727
|
05/07/2022
|
vijay
|
1712003020WL032384
|
vijay
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
vijay
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-020-001/216-C
(BANDI)
|
1712003020NRG23050720220252728
|
05/07/2022
|
ram bhajan
|
1712003020WL032384
|
ram bhajan
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
rambhajan
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-020-001/216-D
(BANDI)
|
1712003020NRG23050720220252729
|
05/07/2022
|
sumetra
|
1712003020WL032384
|
sumetra
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724343216
|
|
sumetra
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-022-001/773
(JHINGODAR)
|
1712003022NRG23040720220248363
|
05/07/2022
|
Panbai prajapti
|
1712003022WL032030
|
Panbai prajapti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Panbaiprajapti
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-022-001/773
(JHINGODAR)
|
1712003022NRG23040720220248362
|
05/07/2022
|
Veeran prajapti
|
1712003022WL032030
|
Veeran prajapti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Veeranprajapti
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-022-001/828
(JHINGODAR)
|
1712003022NRG23040720220248364
|
05/07/2022
|
Uma Shankar Shukla
|
1712003022WL032030
|
Uma Shankar Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
UmaShankarShukla
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-022-001/835
(JHINGODAR)
|
1712003022NRG23040720220248367
|
05/07/2022
|
Savitri Shukla
|
1712003022WL032030
|
Savitri Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
SavitriShukla
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-022-001/864
(JHINGODAR)
|
1712003022NRG23040720220248370
|
05/07/2022
|
Rajlali chaturvedi
|
1712003022WL032030
|
Rajlali chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Rajlalichaturvedi
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-022-001/867
(JHINGODAR)
|
1712003022NRG23040720220248372
|
05/07/2022
|
Satendra chaturvedi
|
1712003022WL032030
|
Satendra chaturvedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
Satendrachaturvedi
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-022-001/893
(JHINGODAR)
|
1712003022NRG23040720220248374
|
05/07/2022
|
Harisharan Shukla
|
1712003022WL032030
|
Harisharan Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
HarisharanShukla
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-022-001/893
(JHINGODAR)
|
1712003022NRG23040720220248375
|
05/07/2022
|
Mamata Shukla
|
1712003022WL032030
|
Mamata Shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
MamataShukla
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-022-001/895
(JHINGODAR)
|
1712003022NRG23040720220248377
|
05/07/2022
|
Kapsha Kushwaha
|
1712003022WL032030
|
Kapsha Kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
KapshaKushwaha
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-022-001/903
(JHINGODAR)
|
1712003022NRG23040720220248378
|
05/07/2022
|
BALA PRASAD SAHU
|
1712003022WL032030
|
BALA PRASAD SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
BALAPRASADSAHU
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-022-001/903
(JHINGODAR)
|
1712003022NRG23040720220248379
|
05/07/2022
|
MIRA BAI SAHU
|
1712003022WL032030
|
MIRA BAI SAHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
MIRABAISAHU
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-022-001/904
(JHINGODAR)
|
1712003022NRG23040720220248380
|
05/07/2022
|
Preeti Bhanu shukla
|
1712003022WL032030
|
Preeti Bhanu shukla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
PreetiBhanushukla
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-023-002/178-C
(RUNEHI)
|
1712003023NRG23040720220248522
|
05/07/2022
|
prahlad sen
|
1712003023WL032055
|
prahlad sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
prahladsen
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-023-002/178-C
(RUNEHI)
|
1712003023NRG23040720220248523
|
05/07/2022
|
sumat sen
|
1712003023WL032055
|
sumat sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
sumatsen
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-023-004/198-B
(RUNEHI)
|
1712003023NRG23040720220248515
|
05/07/2022
|
meera bai sen
|
1712003023WL032052
|
meera bai sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
meerabaisen
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-023-004/198-B
(RUNEHI)
|
1712003023NRG23040720220248516
|
05/07/2022
|
vishnu sen
|
1712003023WL032052
|
vishnu sen
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
vishnusen
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-023-004/275-A
(RUNEHI)
|
1712003023NRG23040720220248511
|
05/07/2022
|
vansh gopal lodhi
|
1712003023WL032049
|
vansh gopal lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Rejected
|
08/07/2022
|
|
724343216
|
No Such Account
|
|
|
|
178
|
NAGOD
|
MP-12-003-025-001/105925
(UMARIHA)
|
1712003025NRG23040720220248349
|
05/07/2022
|
Ladkunvar
|
1712003025WL032029
|
Ladkunvar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ladkunvar
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-025-001/105925
(UMARIHA)
|
1712003025NRG23040720220248348
|
05/07/2022
|
vednarayan lodhi
|
1712003025WL032029
|
vednarayan lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
vednarayanlodhi
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-025-001/11
(UMARIHA)
|
1712003025NRG23040720220248350
|
05/07/2022
|
shivkumar singraul
|
1712003025WL032029
|
shivkumar singraul
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
shivkumarsingraul
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-025-003/105916
(UMARIHA)
|
1712003025NRG23040720220248351
|
05/07/2022
|
RAMJAS KUSHWAHA
|
1712003025WL032029
|
RAMJAS KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMJASKUSHWAHA
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-025-003/332
(UMARIHA)
|
1712003025NRG23040720220248354
|
05/07/2022
|
phool chand kushwaha
|
1712003025WL032029
|
phool chand kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
phoolchandkushwaha
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-025-003/332
(UMARIHA)
|
1712003025NRG23040720220248355
|
05/07/2022
|
saroj kushwaha
|
1712003025WL032029
|
saroj kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
sarojkushwaha
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-025-003/430
(UMARIHA)
|
1712003025NRG23040720220248357
|
05/07/2022
|
RAMPAL KUSHWAHA
|
1712003025WL032029
|
RAMPAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMPALKUSHWAHA
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-025-003/445
(UMARIHA)
|
1712003025NRG23040720220248358
|
05/07/2022
|
RAMBALAK KUSHWAHA
|
1712003025WL032029
|
RAMBALAK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMBALAKKUSHWAHA
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-025-003/470
(UMARIHA)
|
1712003025NRG23040720220248361
|
05/07/2022
|
SANTRAM KUSHWAHA
|
1712003025WL032029
|
SANTRAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-028-001/588
(BAMURAHIYA)
|
1712003028NRG23040720220249555
|
05/07/2022
|
Pushpraj singh
|
1712003028WL032224
|
Pushpraj singh
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Pushprajsingh
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-028-002/611
(BAMURAHIYA)
|
1712003028NRG23040720220248323
|
05/07/2022
|
Neelmani sharma
|
1712003028WL032019
|
Neelmani sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Neelmanisharma
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-028-002/612
(BAMURAHIYA)
|
1712003028NRG23040720220248326
|
05/07/2022
|
Anil kumar Sharma
|
1712003028WL032020
|
Anil kumar Sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
AnilkumarSharma
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-028-002/613
(BAMURAHIYA)
|
1712003028NRG23040720220249542
|
05/07/2022
|
Lalta bai
|
1712003028WL032222
|
Lalta bai
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724343216
|
|
Laltabai
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-033-001/1040
(DUREHA)
|
1712003033NRG23040720220248259
|
05/07/2022
|
bandana kushwaha
|
1712003033WL032012
|
bandana kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
bandanakushwaha
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-033-001/1078-A
(DUREHA)
|
1712003033NRG23040720220248263
|
05/07/2022
|
Priyanka kushwaha
|
1712003033WL032012
|
Priyanka kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Priyankakushwaha
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-033-001/1088-A
(DUREHA)
|
1712003033NRG23040720220248264
|
05/07/2022
|
Shobha pal
|
1712003033WL032012
|
Shobha pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Shobhapal
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-033-001/112333654
(DUREHA)
|
1712003033NRG23040720220248265
|
05/07/2022
|
Ramdeen verma
|
1712003033WL032012
|
Ramdeen verma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramdeenverma
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-033-001/1123588
(DUREHA)
|
1712003033NRG23040720220248266
|
05/07/2022
|
Govind Prajapati
|
1712003033WL032012
|
Govind Prajapati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
GovindPrajapati
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-033-001/1165
(DUREHA)
|
1712003033NRG23040720220248268
|
05/07/2022
|
GUDIYA vishwkarma
|
1712003033WL032012
|
GUDIYA vishwkarma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
GUDIYAvishwkarma
|
(000000)
|
|
197
|
NAGOD
|
MP-12-003-033-001/1165
(DUREHA)
|
1712003033NRG23040720220248267
|
05/07/2022
|
HEMANT
|
1712003033WL032012
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
HEMANT
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-033-001/1236
(DUREHA)
|
1712003033NRG23040720220248270
|
05/07/2022
|
sonal
|
1712003033WL032012
|
sonal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
sonal
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-033-001/1254
(DUREHA)
|
1712003033NRG23040720220248271
|
05/07/2022
|
ganpat
|
1712003033WL032012
|
ganpat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ganpat
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-033-001/1254
(DUREHA)
|
1712003033NRG23040720220248274
|
05/07/2022
|
guddibai
|
1712003033WL032012
|
guddibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
guddibai
|
(000000)
|
|
201
|
NAGOD
|
MP-12-003-033-001/1254
(DUREHA)
|
1712003033NRG23040720220248272
|
05/07/2022
|
phulbai
|
1712003033WL032012
|
phulbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
phulbai
|
(000000)
|
|
202
|
NAGOD
|
MP-12-003-033-001/1254
(DUREHA)
|
1712003033NRG23040720220248273
|
05/07/2022
|
rajkishor
|
1712003033WL032012
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
rajkishor
|
(000000)
|
|
203
|
NAGOD
|
MP-12-003-033-001/1266
(DUREHA)
|
1712003033NRG23040720220248276
|
05/07/2022
|
chanda
|
1712003033WL032012
|
chanda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
chanda
|
(000000)
|
|
204
|
NAGOD
|
MP-12-003-033-001/1266
(DUREHA)
|
1712003033NRG23040720220248275
|
05/07/2022
|
rajesh varma r
|
1712003033WL032012
|
rajesh varma r
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
rajeshvarmar
|
(000000)
|
|
205
|
NAGOD
|
MP-12-003-033-001/1274
(DUREHA)
|
1712003033NRG23040720220248277
|
05/07/2022
|
BHAGWAT PRASADKUSHWAHA
|
1712003033WL032012
|
BHAGWAT PRASADKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
BHAGWATPRASADKUSHWAHA
|
(000000)
|
|
206
|
NAGOD
|
MP-12-003-033-001/1284-B
(DUREHA)
|
1712003033NRG23040720220248278
|
05/07/2022
|
SAMPAT CHAUDHARI
|
1712003033WL032012
|
SAMPAT CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
SAMPATCHAUDHARI
|
(000000)
|
|
207
|
NAGOD
|
MP-12-003-033-001/1309
(DUREHA)
|
1712003033NRG23040720220248279
|
05/07/2022
|
rajkishor
|
1712003033WL032012
|
rajkishor
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
rajkishor
|
(000000)
|
|
208
|
NAGOD
|
MP-12-003-033-001/1312
(DUREHA)
|
1712003033NRG23040720220248280
|
05/07/2022
|
buti kol
|
1712003033WL032012
|
buti kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
butikol
|
(000000)
|
|
209
|
NAGOD
|
MP-12-003-033-001/1313
(DUREHA)
|
1712003033NRG23040720220248281
|
05/07/2022
|
sumankumari
|
1712003033WL032012
|
sumankumari
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
sumankumari
|
(000000)
|
|
210
|
NAGOD
|
MP-12-003-033-001/1314
(DUREHA)
|
1712003033NRG23040720220248282
|
05/07/2022
|
ramkali kushwaha
|
1712003033WL032012
|
ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ramkalikushwaha
|
(000000)
|
|
211
|
NAGOD
|
MP-12-003-033-001/1315
(DUREHA)
|
1712003033NRG23040720220248283
|
05/07/2022
|
mahend
|
1712003033WL032012
|
mahend
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
mahend
|
(000000)
|
|
212
|
NAGOD
|
MP-12-003-033-001/1316
(DUREHA)
|
1712003033NRG23040720220248284
|
05/07/2022
|
puja
|
1712003033WL032012
|
puja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
puja
|
(000000)
|
|
213
|
NAGOD
|
MP-12-003-033-001/1317
(DUREHA)
|
1712003033NRG23040720220248286
|
05/07/2022
|
rammu gond
|
1712003033WL032012
|
rammu gond
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
rammugond
|
(000000)
|
|
214
|
NAGOD
|
MP-12-003-033-001/1317
(DUREHA)
|
1712003033NRG23040720220248285
|
05/07/2022
|
somwati
|
1712003033WL032012
|
somwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
somwati
|
(000000)
|
|
215
|
NAGOD
|
MP-12-003-033-001/1323
(DUREHA)
|
1712003033NRG23040720220248288
|
05/07/2022
|
Goribai kushwaha
|
1712003033WL032012
|
Goribai kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Goribaikushwaha
|
(000000)
|
|
216
|
NAGOD
|
MP-12-003-033-001/1325
(DUREHA)
|
1712003033NRG23040720220248289
|
05/07/2022
|
laxmi kol
|
1712003033WL032012
|
laxmi kol
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
laxmikol
|
(000000)
|
|
217
|
NAGOD
|
MP-12-003-033-001/1401-B
(DUREHA)
|
1712003033NRG23040720220248290
|
05/07/2022
|
Babli lahgeer
|
1712003033WL032012
|
Babli lahgeer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Bablilahgeer
|
(000000)
|
|
218
|
NAGOD
|
MP-12-003-033-001/1446
(DUREHA)
|
1712003033NRG23040720220248295
|
05/07/2022
|
Amarat lal kushwaha
|
1712003033WL032012
|
Amarat lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Amaratlalkushwaha
|
(000000)
|
|
219
|
NAGOD
|
MP-12-003-033-001/1446
(DUREHA)
|
1712003033NRG23040720220248296
|
05/07/2022
|
Kutuiya kushwaha
|
1712003033WL032012
|
Kutuiya kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Kutuiyakushwaha
|
(000000)
|
|
220
|
NAGOD
|
MP-12-003-033-001/1452
(DUREHA)
|
1712003033NRG23040720220248299
|
05/07/2022
|
DHEERAJ
|
1712003033WL032012
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
DHEERAJ
|
(000000)
|
|
221
|
NAGOD
|
MP-12-003-033-001/1452
(DUREHA)
|
1712003033NRG23040720220248298
|
05/07/2022
|
RAJKUMARI
|
1712003033WL032012
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAJKUMARI
|
(000000)
|
|
222
|
NAGOD
|
MP-12-003-033-001/1452
(DUREHA)
|
1712003033NRG23040720220248297
|
05/07/2022
|
RAMESH
|
1712003033WL032012
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMESH
|
(000000)
|
|
223
|
NAGOD
|
MP-12-003-033-001/41-B
(DUREHA)
|
1712003033NRG23040720220248305
|
05/07/2022
|
mamta sahu
|
1712003033WL032012
|
mamta sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
mamtasahu
|
(000000)
|
|
224
|
NAGOD
|
MP-12-003-033-001/41-B
(DUREHA)
|
1712003033NRG23040720220248304
|
05/07/2022
|
man suk
|
1712003033WL032012
|
man suk
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
mansuk
|
(000000)
|
|
225
|
NAGOD
|
MP-12-003-033-001/44-A
(DUREHA)
|
1712003033NRG23040720220248306
|
05/07/2022
|
Sumitra verna
|
1712003033WL032012
|
Sumitra verna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Sumitraverna
|
(000000)
|
|
226
|
NAGOD
|
MP-12-003-033-001/44-C
(DUREHA)
|
1712003033NRG23040720220248307
|
05/07/2022
|
Poolchand pal
|
1712003033WL032012
|
Poolchand pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Poolchandpal
|
(000000)
|
|
227
|
NAGOD
|
MP-12-003-033-001/579-A
(DUREHA)
|
1712003033NRG23040720220248308
|
05/07/2022
|
Ramprakash kushwaha
|
1712003033WL032012
|
Ramprakash kushwaha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramprakashkushwaha
|
(000000)
|
|
228
|
NAGOD
|
MP-12-003-034-001/136-A
(PANGARA)
|
1712003034NRG23040720220249300
|
05/07/2022
|
lavkush
|
1712003034WL032161
|
lavkush
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
lavkush
|
(000000)
|
|
229
|
NAGOD
|
MP-12-003-050-002/101
(KHAMREHI)
|
1712003050NRG23040720220247886
|
05/07/2022
|
kusuma
|
1712003050WL031966
|
kusuma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
kusuma
|
(000000)
|
|
230
|
NAGOD
|
MP-12-003-050-002/27-A
(KHAMREHI)
|
1712003050NRG23040720220247888
|
05/07/2022
|
Reetu Rajak
|
1712003050WL031966
|
Reetu Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724343216
|
|
ReetuRajak
|
(000000)
|
|
231
|
NAGOD
|
MP-12-003-064-001/184-B
(BHAJIKHERA)
|
1712003064NRG23040720220247904
|
05/07/2022
|
gori kol
|
1712003064WL031973
|
gori kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
gorikol
|
(000000)
|
|
232
|
NAGOD
|
MP-12-003-064-001/184-B
(BHAJIKHERA)
|
1712003064NRG23040720220247903
|
05/07/2022
|
shiv balak kol
|
1712003064WL031973
|
shiv balak kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
shivbalakkol
|
(000000)
|
|
233
|
NAGOD
|
MP-12-003-065-001/67
(ITMA)
|
1712003065NRG23040720220248755
|
05/07/2022
|
MOTILAL
|
1712003065WL032087
|
MOTILAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
MOTILAL
|
(000000)
|
|
234
|
NAGOD
|
MP-12-003-071-002/2045
(DAMHA)
|
1712003071NRG23040720220247444
|
05/07/2022
|
BABLU DAHAYAT
|
1712003071WL031929
|
BABLU DAHAYAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
BABLUDAHAYAT
|
(000000)
|
|
235
|
NAGOD
|
MP-12-003-085-001/820-B
(DEORI)
|
1712003085NRG23040720220248453
|
05/07/2022
|
natthulal domar
|
1712003085WL032034
|
natthulal domar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
natthulaldomar
|
(000000)
|
|
236
|
NAGOD
|
MP-12-003-085-001/820-C
(DEORI)
|
1712003085NRG23040720220248454
|
05/07/2022
|
vimal kushwaha
|
1712003085WL032034
|
vimal kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
vimalkushwaha
|
(000000)
|
|
237
|
NAGOD
|
MP-12-003-086-001/1399-A
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248467
|
05/07/2022
|
Baijnath Pandey
|
1712003086WL032037
|
Baijnath Pandey
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
BaijnathPandey
|
(000000)
|
|
238
|
NAGOD
|
MP-12-003-086-001/237
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248470
|
05/07/2022
|
bharat lal kushwaha
|
1712003086WL032037
|
bharat lal kushwaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
bharatlalkushwaha
|
(000000)
|
|
239
|
NAGOD
|
MP-12-003-086-001/496
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248471
|
05/07/2022
|
RAMKHELAWAN KOL
|
1712003086WL032037
|
RAMKHELAWAN KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMKHELAWANKOL
|
(000000)
|
|
240
|
NAGOD
|
MP-12-003-086-001/99-A
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248474
|
05/07/2022
|
Dropati gond
|
1712003086WL032037
|
Dropati gond
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
Dropatigond
|
(000000)
|
|
241
|
NAGOD
|
MP-12-003-087-001/759
(CHANDKUIYA)
|
1712003087NRG23050720220251915
|
05/07/2022
|
Chunnilal Chaudhary
|
1712003087WL032342
|
Chunnilal Chaudhary
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
ChunnilalChaudhary
|
(000000)
|
|
242
|
NAGOD
|
MP-12-003-087-001/762
(CHANDKUIYA)
|
1712003087NRG23050720220251892
|
05/07/2022
|
Ramlali chamar
|
1712003087WL032337
|
Ramlali chamar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
Ramlalichamar
|
(000000)
|
|
243
|
NAGOD
|
MP-12-003-087-001/763
(CHANDKUIYA)
|
1712003087NRG23050720220251917
|
05/07/2022
|
Roop Prakesh Chaudhary
|
1712003087WL032343
|
Roop Prakesh Chaudhary
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
RoopPrakeshChaudhary
|
(000000)
|
|
244
|
NAGOD
|
MP-12-003-087-001/822
(CHANDKUIYA)
|
1712003087NRG23050720220251901
|
05/07/2022
|
Bhaiya Lal kori
|
1712003087WL032339
|
Bhaiya Lal kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
BhaiyaLalkori
|
(000000)
|
|
245
|
NAGOD
|
MP-12-003-087-001/822
(CHANDKUIYA)
|
1712003087NRG23050720220251902
|
05/07/2022
|
Jamuniya Bai
|
1712003087WL032339
|
Jamuniya Bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724343216
|
|
JamuniyaBai
|
(000000)
|
|
246
|
NAGOD
|
MP-12-003-087-001/835
(CHANDKUIYA)
|
1712003087NRG23050720220251890
|
05/07/2022
|
Moolchand Kori
|
1712003087WL032336
|
Moolchand Kori
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724343216
|
|
MoolchandKori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287640
|
287640
|
|
|
|
|
|
|
|
|
247
|
NAGOD
|
MP-12-003-086-001/1287
(RAUND (OF NAGOD))
|
1712003086NRG23040720220248464
|
05/07/2022
|
kaushal kishor shukla
|
1712003086WL032037
|
kaushal kishor shukla
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724343216
|
|
kaushalkishorshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
248
|
NAGOD
|
MP-12-003-033-001/1318
(DUREHA)
|
1712003033NRG23040720220248287
|
05/07/2022
|
ravikumar
|
1712003033WL032012
|
ravikumar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ravikumar
|
(000000)
|
|
249
|
NAGOD
|
MP-12-003-033-001/1411
(DUREHA)
|
1712003033NRG23040720220248291
|
05/07/2022
|
RAMRATAN
|
1712003033WL032012
|
RAMRATAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
RAMRATAN
|
(000000)
|
|
250
|
NAGOD
|
MP-12-003-033-001/1443
(DUREHA)
|
1712003033NRG23040720220248294
|
05/07/2022
|
asha kushwaha
|
1712003033WL032012
|
asha kushwaha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
ashakushwaha
|
(000000)
|
|
251
|
NAGOD
|
MP-12-003-033-001/1443
(DUREHA)
|
1712003033NRG23040720220248293
|
05/07/2022
|
vishnu kushwaha
|
1712003033WL032012
|
vishnu kushwaha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
vishnukushwaha
|
(000000)
|
|
252
|
NAGOD
|
MP-12-003-033-001/256-A
(DUREHA)
|
1712003033NRG23040720220248301
|
05/07/2022
|
sant kumar verma
|
1712003033WL032012
|
sant kumar verma
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724343216
|
|
santkumarverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660348
|
660348
|
|
|
|
|
|
|
|