|
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-12-003-072-002/118
(MUGAHAR)
|
1712003072NRG23180620220201275
|
18/06/2022
|
AMBUJ SINGH
|
1712003072WL026749
|
AMBUJ SINGH
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AMBUJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-013-001/106-C
(MADAI)
|
1712003013NRG23180620220202308
|
18/06/2022
|
KALYAN SINGH
|
1712003013WL026819
|
KALYAN SINGH
|
00176
|
IDIB000D585
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
KALYANSINGH
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-013-001/202-C
(MADAI)
|
1712003013NRG23180620220202326
|
18/06/2022
|
ashok
|
1712003013WL026819
|
ashok
|
00176
|
IDIB000D585
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ashok
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-013-002/1169
(MADAI)
|
1712003013NRG23180620220202374
|
18/06/2022
|
CHAKRESH urmaliya
|
1712003013WL026819
|
CHAKRESH urmaliya
|
00176
|
IDIB000D585
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
487153477
|
|
CHAKRESHurmaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-025-001/2
(UMARIHA)
|
1712003025NRG23170620220198216
|
18/06/2022
|
MITHAILAL LODHI
|
1712003025WL026434
|
MITHAILAL LODHI
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
MITHAILALLODHI
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-025-001/2
(UMARIHA)
|
1712003025NRG23170620220198217
|
18/06/2022
|
SUNITA
|
1712003025WL026434
|
SUNITA
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
SUNITA
|
(000000)
|
|
7
|
NAGOD
|
MP-12-003-025-001/205
(UMARIHA)
|
1712003025NRG23170620220198219
|
18/06/2022
|
kapil sigroul
|
1712003025WL026434
|
kapil sigroul
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
kapilsigroul
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-025-001/526
(UMARIHA)
|
1712003025NRG23170620220198221
|
18/06/2022
|
BALGOVIND
|
1712003025WL026434
|
BALGOVIND
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
BALGOVIND
|
(000000)
|
|
9
|
NAGOD
|
MP-12-003-038-001/101-B
(KALAWAL)
|
1712003038NRG23180620220200321
|
18/06/2022
|
Ghasota
|
1712003038WL026652
|
Ghasota
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ghasota
|
(000000)
|
|
10
|
NAGOD
|
MP-12-003-038-001/36
(KALAWAL)
|
1712003038NRG23180620220202729
|
18/06/2022
|
GENDA BAI VARMA
|
1712003038WL026861
|
GENDA BAI VARMA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
GENDABAIVARMA
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-038-001/36
(KALAWAL)
|
1712003038NRG23180620220202727
|
18/06/2022
|
rambai
|
1712003038WL026861
|
rambai
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
rambai
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-038-001/57
(KALAWAL)
|
1712003038NRG23180620220202737
|
18/06/2022
|
ARJUN KUSHWAHA
|
1712003038WL026861
|
ARJUN KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ARJUNKUSHWAHA
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-038-001/57
(KALAWAL)
|
1712003038NRG23180620220202735
|
18/06/2022
|
BULLU BAI KUSHWAHA
|
1712003038WL026861
|
BULLU BAI KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BULLUBAIKUSHWAHA
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-038-001/57
(KALAWAL)
|
1712003038NRG23180620220202736
|
18/06/2022
|
HIMACHAL KUSHWAHA
|
1712003038WL026861
|
HIMACHAL KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
HIMACHALKUSHWAHA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-038-001/6
(KALAWAL)
|
1712003038NRG23180620220202739
|
18/06/2022
|
Lalita kushwaha
|
1712003038WL026861
|
Lalita kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Lalitakushwaha
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-038-001/85
(KALAWAL)
|
1712003038NRG23180620220202744
|
18/06/2022
|
SUNDARIYA RAJAK
|
1712003038WL026861
|
SUNDARIYA RAJAK
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SUNDARIYARAJAK
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-038-002/57-B
(KALAWAL)
|
1712003038NRG23180620220202766
|
18/06/2022
|
ROHIT DWIVEDI
|
1712003038WL026861
|
ROHIT DWIVEDI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ROHITDWIVEDI
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-038-003/23
(KALAWAL)
|
1712003038NRG23180620220202650
|
18/06/2022
|
aanita
|
1712003038WL026857
|
aanita
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
aanita
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-038-003/27-B
(KALAWAL)
|
1712003038NRG23180620220202655
|
18/06/2022
|
Sita kushwaha
|
1712003038WL026857
|
Sita kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Sitakushwaha
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-038-003/28
(KALAWAL)
|
1712003038NRG23180620220202657
|
18/06/2022
|
AANOKHI BAI
|
1712003038WL026857
|
AANOKHI BAI
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AANOKHIBAI
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-038-003/34
(KALAWAL)
|
1712003038NRG23180620220202661
|
18/06/2022
|
chandrakali
|
1712003038WL026857
|
chandrakali
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
chandrakali
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-038-003/38
(KALAWAL)
|
1712003038NRG23180620220202664
|
18/06/2022
|
Munni kushwaha
|
1712003038WL026857
|
Munni kushwaha
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Munnikushwaha
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-038-003/39
(KALAWAL)
|
1712003038NRG23180620220202666
|
18/06/2022
|
Indrabati vishvakarma
|
1712003038WL026857
|
Indrabati vishvakarma
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Indrabativishvakarma
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-038-003/48
(KALAWAL)
|
1712003038NRG23180620220202668
|
18/06/2022
|
Dheerendra Kumar
|
1712003038WL026857
|
Dheerendra Kumar
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
DheerendraKumar
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-038-003/55
(KALAWAL)
|
1712003038NRG23180620220202672
|
18/06/2022
|
BHIM PRASAD
|
1712003038WL026857
|
BHIM PRASAD
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BHIMPRASAD
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-038-003/55
(KALAWAL)
|
1712003038NRG23180620220202670
|
18/06/2022
|
RAJANIYA
|
1712003038WL026857
|
RAJANIYA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAJANIYA
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-038-003/73
(KALAWAL)
|
1712003038NRG23180620220202675
|
18/06/2022
|
Ramakant garga
|
1712003038WL026857
|
Ramakant garga
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ramakantgarga
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-038-003/73
(KALAWAL)
|
1712003038NRG23180620220202676
|
18/06/2022
|
Sangeeta Garg
|
1712003038WL026857
|
Sangeeta Garg
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SangeetaGarg
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-038-003/74
(KALAWAL)
|
1712003038NRG23180620220202678
|
18/06/2022
|
ROSHNI DEVI KUSHWAHA
|
1712003038WL026857
|
ROSHNI DEVI KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ROSHNIDEVIKUSHWAHA
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-038-003/89
(KALAWAL)
|
1712003038NRG23180620220202686
|
18/06/2022
|
KANTI GAUTAM
|
1712003038WL026857
|
KANTI GAUTAM
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
KANTIGAUTAM
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-038-003/91-A
(KALAWAL)
|
1712003038NRG23180620220202687
|
18/06/2022
|
Hotilala garga
|
1712003038WL026857
|
Hotilala garga
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Hotilalagarga
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-038-003/91-A
(KALAWAL)
|
1712003038NRG23180620220202688
|
18/06/2022
|
lalla bai
|
1712003038WL026857
|
lalla bai
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
lallabai
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-038-004/69
(KALAWAL)
|
1712003038NRG23180620220202692
|
18/06/2022
|
BRAJESH KUSHWAHA
|
1712003038WL026857
|
BRAJESH KUSHWAHA
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BRAJESHKUSHWAHA
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-038-004/85
(KALAWAL)
|
1712003038NRG23180620220202695
|
18/06/2022
|
GULAB BAI NAMDEV
|
1712003038WL026857
|
GULAB BAI NAMDEV
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
GULABBAINAMDEV
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-038-004/85
(KALAWAL)
|
1712003038NRG23180620220202694
|
18/06/2022
|
VEDNRAYAN NAMDEV
|
1712003038WL026857
|
VEDNRAYAN NAMDEV
|
00176
|
IDIB000J580
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VEDNRAYANNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
36
|
NAGOD
|
MP-12-003-009-002/108-A
(BELA)
|
1712003009NRG23170620220200051
|
18/06/2022
|
Anil dahiya
|
1712003009WL026579
|
Anil dahiya
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Anildahiya
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-009-002/504-B
(BELA)
|
1712003009NRG23170620220200054
|
18/06/2022
|
Puspendra
|
1712003009WL026582
|
Puspendra
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Puspendra
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-013-002/585-C
(MADAI)
|
1712003013NRG23180620220202388
|
18/06/2022
|
TULSA BAI
|
1712003013WL026819
|
TULSA BAI
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
TULSABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-006-001/3094
(SURDAHA KALA)
|
1712003006NRG23180620220200508
|
18/06/2022
|
Nandlal
|
1712003006WL026670
|
Nandlal
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
Nandlal
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-013-001/596
(MADAI)
|
1712003013NRG23180620220202349
|
18/06/2022
|
mira
|
1712003013WL026819
|
mira
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
mira
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-013-002/1013
(MADAI)
|
1712003013NRG23180620220202371
|
18/06/2022
|
ajay
|
1712003013WL026819
|
ajay
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ajay
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-013-002/432-C
(MADAI)
|
1712003013NRG23180620220202380
|
18/06/2022
|
arvind kachrer
|
1712003013WL026819
|
arvind kachrer
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
arvindkachrer
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-038-002/12
(KALAWAL)
|
1712003038NRG23180620220202752
|
18/06/2022
|
RAJU KUMAR CHAMAR
|
1712003038WL026861
|
RAJU KUMAR CHAMAR
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAJUKUMARCHAMAR
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-038-002/56
(KALAWAL)
|
1712003038NRG23180620220202765
|
18/06/2022
|
MANISH DUWEDI
|
1712003038WL026861
|
MANISH DUWEDI
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
MANISHDUWEDI
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-038-003/48
(KALAWAL)
|
1712003038NRG23180620220202669
|
18/06/2022
|
NEHA
|
1712003038WL026857
|
NEHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
NEHA
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-038-003/83
(KALAWAL)
|
1712003038NRG23180620220202681
|
18/06/2022
|
Rajesh Kumar Gautam
|
1712003038WL026857
|
Rajesh Kumar Gautam
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RajeshKumarGautam
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-072-002/111
(MUGAHAR)
|
1712003072NRG23180620220201264
|
18/06/2022
|
SUSHEELA KUSHWAHA
|
1712003072WL026749
|
SUSHEELA KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SUSHEELAKUSHWAHA
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-072-002/112
(MUGAHAR)
|
1712003072NRG23180620220201265
|
18/06/2022
|
SURESH KUMAR KUSHWAHA
|
1712003072WL026749
|
SURESH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SURESHKUMARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
49
|
NAGOD
|
MP-12-003-010-002/67
(DWARI KHURD)
|
1712003010NRG23170620220199630
|
18/06/2022
|
Ramsakhi bagri
|
1712003010WL026546
|
Ramsakhi bagri
|
00415
|
SBIN0002845
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ramsakhibagri
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-013-001/1-A
(MADAI)
|
1712003013NRG23180620220202298
|
18/06/2022
|
ANIL CHAMAR
|
1712003013WL026819
|
ANIL CHAMAR
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ANILCHAMAR
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-013-001/100
(MADAI)
|
1712003013NRG23180620220202300
|
18/06/2022
|
Rajkumari
|
1712003013WL026819
|
Rajkumari
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Rajkumari
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-013-001/100
(MADAI)
|
1712003013NRG23180620220202299
|
18/06/2022
|
Ravendra
|
1712003013WL026819
|
Ravendra
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ravendra
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-013-001/101
(MADAI)
|
1712003013NRG23180620220202303
|
18/06/2022
|
Laxmi
|
1712003013WL026819
|
Laxmi
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Laxmi
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-013-001/102
(MADAI)
|
1712003013NRG23180620220202304
|
18/06/2022
|
chandrabhan
|
1712003013WL026819
|
chandrabhan
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
chandrabhan
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-013-001/102
(MADAI)
|
1712003013NRG23180620220202306
|
18/06/2022
|
Dheeru
|
1712003013WL026819
|
Dheeru
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Dheeru
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-013-001/102
(MADAI)
|
1712003013NRG23180620220202307
|
18/06/2022
|
Genda
|
1712003013WL026819
|
Genda
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Genda
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-013-001/102
(MADAI)
|
1712003013NRG23180620220202305
|
18/06/2022
|
rani
|
1712003013WL026819
|
rani
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
rani
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-013-001/106-C
(MADAI)
|
1712003013NRG23180620220202309
|
18/06/2022
|
KAMALA BAI
|
1712003013WL026819
|
KAMALA BAI
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
KAMALABAI
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-013-001/11-C
(MADAI)
|
1712003013NRG23180620220202311
|
18/06/2022
|
pushpa sen
|
1712003013WL026819
|
pushpa sen
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
pushpasen
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-013-001/11-C
(MADAI)
|
1712003013NRG23180620220202310
|
18/06/2022
|
ramprakash sen
|
1712003013WL026819
|
ramprakash sen
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ramprakashsen
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-013-001/111-C
(MADAI)
|
1712003013NRG23180620220202313
|
18/06/2022
|
asit
|
1712003013WL026819
|
asit
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
asit
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-013-001/111-C
(MADAI)
|
1712003013NRG23180620220202312
|
18/06/2022
|
dropati
|
1712003013WL026819
|
dropati
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
dropati
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-013-001/112-C
(MADAI)
|
1712003013NRG23180620220202314
|
18/06/2022
|
girdhari
|
1712003013WL026819
|
girdhari
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
girdhari
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-013-001/112-C
(MADAI)
|
1712003013NRG23180620220202315
|
18/06/2022
|
shyam bai
|
1712003013WL026819
|
shyam bai
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
shyambai
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003013NRG23180620220202317
|
18/06/2022
|
komal
|
1712003013WL026819
|
komal
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
komal
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003013NRG23180620220202319
|
18/06/2022
|
pintu
|
1712003013WL026819
|
pintu
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
pintu
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-013-001/116
(MADAI)
|
1712003013NRG23180620220202316
|
18/06/2022
|
ramchandra
|
1712003013WL026819
|
ramchandra
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ramchandra
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-013-001/180
(MADAI)
|
1712003013NRG23180620220202321
|
18/06/2022
|
gomati
|
1712003013WL026819
|
gomati
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
gomati
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-013-001/182-C
(MADAI)
|
1712003013NRG23180620220202322
|
18/06/2022
|
urmila
|
1712003013WL026819
|
urmila
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
urmila
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-013-001/185-C
(MADAI)
|
1712003013NRG23180620220202323
|
18/06/2022
|
ghallu yadav
|
1712003013WL026819
|
ghallu yadav
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ghalluyadav
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-013-001/185-C
(MADAI)
|
1712003013NRG23180620220202324
|
18/06/2022
|
prem bai
|
1712003013WL026819
|
prem bai
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
prembai
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-013-001/202-C
(MADAI)
|
1712003013NRG23180620220202327
|
18/06/2022
|
arun
|
1712003013WL026819
|
arun
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
arun
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-013-001/206-C
(MADAI)
|
1712003013NRG23180620220202328
|
18/06/2022
|
natthu
|
1712003013WL026819
|
natthu
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
natthu
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-013-001/208
(MADAI)
|
1712003013NRG23180620220202329
|
18/06/2022
|
awbadhlal gond
|
1712003013WL026819
|
awbadhlal gond
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
awbadhlalgond
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-013-001/213-C
(MADAI)
|
1712003013NRG23180620220202331
|
18/06/2022
|
GEETA BAI
|
1712003013WL026819
|
GEETA BAI
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
GEETABAI
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-013-001/213-C
(MADAI)
|
1712003013NRG23180620220202330
|
18/06/2022
|
JIVAN YADAV
|
1712003013WL026819
|
JIVAN YADAV
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
JIVANYADAV
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-013-001/227-C
(MADAI)
|
1712003013NRG23180620220202332
|
18/06/2022
|
hom singh
|
1712003013WL026819
|
hom singh
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
homsingh
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-013-001/41
(MADAI)
|
1712003013NRG23180620220202334
|
18/06/2022
|
munnu
|
1712003013WL026819
|
munnu
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
munnu
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-013-001/41
(MADAI)
|
1712003013NRG23180620220202333
|
18/06/2022
|
phul singh
|
1712003013WL026819
|
phul singh
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
phulsingh
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-013-001/43-C
(MADAI)
|
1712003013NRG23180620220202335
|
18/06/2022
|
moti lal sen
|
1712003013WL026819
|
moti lal sen
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
motilalsen
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-013-001/46-C
(MADAI)
|
1712003013NRG23180620220202336
|
18/06/2022
|
Ram autar
|
1712003013WL026819
|
Ram autar
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ramautar
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-013-001/46-C
(MADAI)
|
1712003013NRG23180620220202337
|
18/06/2022
|
shobha
|
1712003013WL026819
|
shobha
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
shobha
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-013-001/50
(MADAI)
|
1712003013NRG23180620220202338
|
18/06/2022
|
kalli chamar
|
1712003013WL026819
|
kalli chamar
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
kallichamar
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-013-001/51-C
(MADAI)
|
1712003013NRG23180620220202339
|
18/06/2022
|
kishor
|
1712003013WL026819
|
kishor
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
kishor
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-013-001/54
(MADAI)
|
1712003013NRG23180620220202341
|
18/06/2022
|
JINA
|
1712003013WL026819
|
JINA
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
JINA
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-013-001/55-C
(MADAI)
|
1712003013NRG23180620220202343
|
18/06/2022
|
devi pandey
|
1712003013WL026819
|
devi pandey
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
devipandey
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-013-001/55-C
(MADAI)
|
1712003013NRG23180620220202342
|
18/06/2022
|
RAJKUMAR PANDAY
|
1712003013WL026819
|
RAJKUMAR PANDAY
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAJKUMARPANDAY
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-013-001/593
(MADAI)
|
1712003013NRG23180620220202346
|
18/06/2022
|
raju chamar
|
1712003013WL026819
|
raju chamar
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
rajuchamar
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-013-001/594
(MADAI)
|
1712003013NRG23180620220202347
|
18/06/2022
|
ashis warma
|
1712003013WL026819
|
ashis warma
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ashiswarma
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-013-001/609
(MADAI)
|
1712003013NRG23180620220202350
|
18/06/2022
|
ANKIT
|
1712003013WL026819
|
ANKIT
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ANKIT
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-013-001/62-C
(MADAI)
|
1712003013NRG23180620220202351
|
18/06/2022
|
bed narayan
|
1712003013WL026819
|
bed narayan
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
bednarayan
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-013-001/62-C
(MADAI)
|
1712003013NRG23180620220202352
|
18/06/2022
|
VIMALA
|
1712003013WL026819
|
VIMALA
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VIMALA
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-013-001/71
(MADAI)
|
1712003013NRG23180620220202353
|
18/06/2022
|
sunila
|
1712003013WL026819
|
sunila
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
sunila
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-013-001/73-C
(MADAI)
|
1712003013NRG23180620220202354
|
18/06/2022
|
MUNNA PANDAY
|
1712003013WL026819
|
MUNNA PANDAY
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
MUNNAPANDAY
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-013-001/74
(MADAI)
|
1712003013NRG23180620220202356
|
18/06/2022
|
geeta
|
1712003013WL026819
|
geeta
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
geeta
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-013-001/80-C
(MADAI)
|
1712003013NRG23180620220202358
|
18/06/2022
|
meera
|
1712003013WL026819
|
meera
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
meera
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-013-001/80-C
(MADAI)
|
1712003013NRG23180620220202357
|
18/06/2022
|
rames
|
1712003013WL026819
|
rames
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
rames
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-013-001/85
(MADAI)
|
1712003013NRG23180620220202359
|
18/06/2022
|
nirbhaya
|
1712003013WL026819
|
nirbhaya
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
nirbhaya
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-013-001/926
(MADAI)
|
1712003013NRG23180620220202361
|
18/06/2022
|
gulab singh
|
1712003013WL026819
|
gulab singh
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
gulabsingh
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-013-001/926
(MADAI)
|
1712003013NRG23180620220202362
|
18/06/2022
|
mamta
|
1712003013WL026819
|
mamta
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
mamta
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-013-001/926
(MADAI)
|
1712003013NRG23180620220202363
|
18/06/2022
|
ranjeet singh
|
1712003013WL026819
|
ranjeet singh
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ranjeetsingh
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-013-001/927
(MADAI)
|
1712003013NRG23180620220202364
|
18/06/2022
|
bhagwan singh
|
1712003013WL026819
|
bhagwan singh
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
bhagwansingh
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-013-001/927
(MADAI)
|
1712003013NRG23180620220202365
|
18/06/2022
|
usha yadav
|
1712003013WL026819
|
usha yadav
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ushayadav
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-013-001/938
(MADAI)
|
1712003013NRG23180620220202367
|
18/06/2022
|
chatura yadav
|
1712003013WL026819
|
chatura yadav
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
chaturayadav
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-013-001/940
(MADAI)
|
1712003013NRG23180620220202368
|
18/06/2022
|
antu singh yadav
|
1712003013WL026819
|
antu singh yadav
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
antusinghyadav
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-013-001/940
(MADAI)
|
1712003013NRG23180620220202369
|
18/06/2022
|
mithala yadav
|
1712003013WL026819
|
mithala yadav
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
mithalayadav
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-013-002/1013
(MADAI)
|
1712003013NRG23180620220202370
|
18/06/2022
|
munni dwivedi
|
1712003013WL026819
|
munni dwivedi
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
munnidwivedi
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-013-002/1031
(MADAI)
|
1712003013NRG23180620220202372
|
18/06/2022
|
phoolchand prajapati
|
1712003013WL026819
|
phoolchand prajapati
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
phoolchandprajapati
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-013-002/161
(MADAI)
|
1712003013NRG23180620220202375
|
18/06/2022
|
neeraj
|
1712003013WL026819
|
neeraj
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
neeraj
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-013-002/369-D
(MADAI)
|
1712003013NRG23180620220202379
|
18/06/2022
|
chunubadi
|
1712003013WL026819
|
chunubadi
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
chunubadi
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-013-002/432-C
(MADAI)
|
1712003013NRG23180620220202381
|
18/06/2022
|
rani kacher
|
1712003013WL026819
|
rani kacher
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ranikacher
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-013-002/433-C
(MADAI)
|
1712003013NRG23180620220202382
|
18/06/2022
|
jitendra dhimar
|
1712003013WL026819
|
jitendra dhimar
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
jitendradhimar
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-013-002/436-C
(MADAI)
|
1712003013NRG23180620220202384
|
18/06/2022
|
gulkhi kushvaha
|
1712003013WL026819
|
gulkhi kushvaha
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
gulkhikushvaha
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-013-002/438-C
(MADAI)
|
1712003013NRG23180620220202387
|
18/06/2022
|
BUIYA BADHAI
|
1712003013WL026819
|
BUIYA BADHAI
|
00415
|
SBIN0002845
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BUIYABADHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162180
|
162180
|
|
|
|
|
|
|
|
|
115
|
NAGOD
|
MP-12-003-013-002/437-C
(MADAI)
|
1712003013NRG23180620220202385
|
18/06/2022
|
BANDNA TRIPATHI
|
1712003013WL026819
|
BANDNA TRIPATHI
|
00415
|
SBIN0003262
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BANDNATRIPATHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
116
|
NAGOD
|
MP-12-003-056-003/265
(RAJARWARA)
|
1712003056NRG23170620220199726
|
18/06/2022
|
Vikash shukla
|
1712003056WL026559
|
Vikash shukla
|
00415
|
SBIN0008418
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Vikashshukla
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-070-001/1091-A
(SITPURA)
|
1712003070NRG23180620220200609
|
18/06/2022
|
ramkhelawan dahiya
|
1712003070WL026698
|
ramkhelawan dahiya
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ramkhelawandahiya
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-070-001/770-A
(SITPURA)
|
1712003070NRG23180620220200625
|
18/06/2022
|
Usha verman
|
1712003070WL026698
|
Usha verman
|
00415
|
SBIN0008418
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
Ushaverman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-072-002/113
(MUGAHAR)
|
1712003072NRG23180620220201266
|
18/06/2022
|
SHIV KISHAN SINGH
|
1712003072WL026749
|
SHIV KISHAN SINGH
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SHIVKISHANSINGH
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-072-003/420
(MUGAHAR)
|
1712003072NRG23180620220201281
|
18/06/2022
|
VISHNU KUMAR SHARMA
|
1712003072WL026749
|
VISHNU KUMAR SHARMA
|
00468
|
UBIN0568295
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VISHNUKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
121
|
NAGOD
|
MP-12-003-009-002/126-D
(BELA)
|
1712003009NRG23170620220200053
|
18/06/2022
|
Avlesh garg
|
1712003009WL026581
|
Avlesh garg
|
00468
|
UBIN0574198
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Avleshgarg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
122
|
NAGOD
|
MP-12-003-056-003/265
(RAJARWARA)
|
1712003056NRG23170620220199727
|
18/06/2022
|
Dheeraj shukla
|
1712003056WL026559
|
Dheeraj shukla
|
00468
|
UBIN0816949
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
Dheerajshukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
123
|
NAGOD
|
MP-12-003-006-001/1809
(SURDAHA KALA)
|
1712003006NRG23180620220200677
|
18/06/2022
|
vipin kol
|
1712003006WL026707
|
vipin kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
vipinkol
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-006-001/3095
(SURDAHA KALA)
|
1712003006NRG23180620220200679
|
18/06/2022
|
guddi
|
1712003006WL026707
|
guddi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
guddi
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-006-001/3095
(SURDAHA KALA)
|
1712003006NRG23180620220200678
|
18/06/2022
|
RAJU KOL
|
1712003006WL026707
|
RAJU KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAJUKOL
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-010-005/262
(DWARI KHURD)
|
1712003010NRG23170620220199632
|
18/06/2022
|
Savitri chaudhari
|
1712003010WL026548
|
Savitri chaudhari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
Savitrichaudhari
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-010-005/90
(DWARI KHURD)
|
1712003010NRG23170620220199633
|
18/06/2022
|
Genda bai lodhi
|
1712003010WL026549
|
Genda bai lodhi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
24/06/2022
|
|
487153477
|
|
Gendabailodhi
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-013-001/1-A
(MADAI)
|
1712003013NRG23180620220202297
|
18/06/2022
|
LALLU
|
1712003013WL026819
|
LALLU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
LALLU
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-013-001/101
(MADAI)
|
1712003013NRG23180620220202301
|
18/06/2022
|
BIHARI CHAMAR
|
1712003013WL026819
|
BIHARI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BIHARICHAMAR
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-013-001/596
(MADAI)
|
1712003013NRG23180620220202348
|
18/06/2022
|
bahadur varma
|
1712003013WL026819
|
bahadur varma
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
bahadurvarma
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-013-001/938
(MADAI)
|
1712003013NRG23180620220202366
|
18/06/2022
|
bhan singh
|
1712003013WL026819
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
bhansingh
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-013-002/1168
(MADAI)
|
1712003013NRG23180620220202373
|
18/06/2022
|
AJMER KHAN
|
1712003013WL026819
|
AJMER KHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AJMERKHAN
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-013-002/369-D
(MADAI)
|
1712003013NRG23180620220202378
|
18/06/2022
|
prabhu dayal
|
1712003013WL026819
|
prabhu dayal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
prabhudayal
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-013-002/436-C
(MADAI)
|
1712003013NRG23180620220202383
|
18/06/2022
|
rewalal kushvaha
|
1712003013WL026819
|
rewalal kushvaha
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
rewalalkushvaha
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-013-002/438-C
(MADAI)
|
1712003013NRG23180620220202386
|
18/06/2022
|
MAHENDRA BADHAI
|
1712003013WL026819
|
MAHENDRA BADHAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
MAHENDRABADHAI
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-020-001/1003
(BANDI)
|
1712003020NRG23180620220200549
|
18/06/2022
|
dilep
|
1712003020WL026680
|
dilep
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
dilep
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-025-001/20
(UMARIHA)
|
1712003025NRG23170620220198218
|
18/06/2022
|
rajaram lodhi
|
1712003025WL026434
|
rajaram lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
rajaramlodhi
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-025-003/214
(UMARIHA)
|
1712003025NRG23170620220198223
|
18/06/2022
|
KASHIPRASAD KUSHWAHA
|
1712003025WL026434
|
KASHIPRASAD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
KASHIPRASADKUSHWAHA
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-025-003/515
(UMARIHA)
|
1712003025NRG23170620220198224
|
18/06/2022
|
PYARE LAL
|
1712003025WL026434
|
PYARE LAL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
24/06/2022
|
|
487153477
|
|
PYARELAL
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-038-001/139
(KALAWAL)
|
1712003038NRG23180620220202719
|
18/06/2022
|
RAMBIHARI CAUDHARI
|
1712003038WL026861
|
RAMBIHARI CAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMBIHARICAUDHARI
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-038-001/174
(KALAWAL)
|
1712003038NRG23180620220202721
|
18/06/2022
|
RAM DULARI
|
1712003038WL026861
|
RAM DULARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMDULARI
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-038-001/174
(KALAWAL)
|
1712003038NRG23180620220202720
|
18/06/2022
|
RAM JIYAWAN
|
1712003038WL026861
|
RAM JIYAWAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMJIYAWAN
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-038-001/18
(KALAWAL)
|
1712003038NRG23180620220202722
|
18/06/2022
|
BALRAM KACHHI
|
1712003038WL026861
|
BALRAM KACHHI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BALRAMKACHHI
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-038-001/31
(KALAWAL)
|
1712003038NRG23180620220202724
|
18/06/2022
|
ASHOK RAJAK
|
1712003038WL026861
|
ASHOK RAJAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ASHOKRAJAK
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-038-001/41
(KALAWAL)
|
1712003038NRG23180620220202731
|
18/06/2022
|
PAN BAI CHAMAR
|
1712003038WL026861
|
PAN BAI CHAMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
PANBAICHAMAR
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-038-001/8
(KALAWAL)
|
1712003038NRG23180620220202742
|
18/06/2022
|
JHALLA CHAMAR
|
1712003038WL026861
|
JHALLA CHAMAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
JHALLACHAMAR
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-038-001/9
(KALAWAL)
|
1712003038NRG23180620220202745
|
18/06/2022
|
PHULBAI
|
1712003038WL026861
|
PHULBAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
PHULBAI
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-038-001/92
(KALAWAL)
|
1712003038NRG23180620220202746
|
18/06/2022
|
ATHAIYAN
|
1712003038WL026861
|
ATHAIYAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ATHAIYAN
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-038-002/12
(KALAWAL)
|
1712003038NRG23180620220202750
|
18/06/2022
|
HARIPRASAD CHAUDHRI
|
1712003038WL026861
|
HARIPRASAD CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
HARIPRASADCHAUDHRI
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-038-002/18-A
(KALAWAL)
|
1712003038NRG23180620220202753
|
18/06/2022
|
BARDANI CHAUDHRI
|
1712003038WL026861
|
BARDANI CHAUDHRI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BARDANICHAUDHRI
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-038-002/45
(KALAWAL)
|
1712003038NRG23180620220202758
|
18/06/2022
|
PANBAI
|
1712003038WL026861
|
PANBAI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
PANBAI
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-038-002/45-A
(KALAWAL)
|
1712003038NRG23180620220202759
|
18/06/2022
|
Avdesh kumar Gautam
|
1712003038WL026861
|
Avdesh kumar Gautam
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AvdeshkumarGautam
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-038-002/45-A
(KALAWAL)
|
1712003038NRG23180620220202760
|
18/06/2022
|
SEEMA
|
1712003038WL026861
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SEEMA
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-038-002/52
(KALAWAL)
|
1712003038NRG23180620220202761
|
18/06/2022
|
RAMKUMAR VERMA
|
1712003038WL026861
|
RAMKUMAR VERMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMKUMARVERMA
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-038-002/56
(KALAWAL)
|
1712003038NRG23180620220202763
|
18/06/2022
|
HARVANSH PRASAD DUWEDI
|
1712003038WL026861
|
HARVANSH PRASAD DUWEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
HARVANSHPRASADDUWEDI
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-038-002/56
(KALAWAL)
|
1712003038NRG23180620220202764
|
18/06/2022
|
MAYA DWIVEDI
|
1712003038WL026861
|
MAYA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
MAYADWIVEDI
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG23180620220202644
|
18/06/2022
|
MAUJILAL VARMA
|
1712003038WL026857
|
MAUJILAL VARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
MAUJILALVARMA
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-038-002/62
(KALAWAL)
|
1712003038NRG23180620220202645
|
18/06/2022
|
RAMJANI VARMA
|
1712003038WL026857
|
RAMJANI VARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMJANIVARMA
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-038-003/12
(KALAWAL)
|
1712003038NRG23180620220202647
|
18/06/2022
|
NIRMALA
|
1712003038WL026857
|
NIRMALA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
NIRMALA
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-038-003/12
(KALAWAL)
|
1712003038NRG23180620220202646
|
18/06/2022
|
SHYAMLAL VISHWAKARMA
|
1712003038WL026857
|
SHYAMLAL VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SHYAMLALVISHWAKARMA
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-038-003/18-A
(KALAWAL)
|
1712003038NRG23180620220202648
|
18/06/2022
|
Jaykishor Gautam
|
1712003038WL026857
|
Jaykishor Gautam
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
JaykishorGautam
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-038-003/24
(KALAWAL)
|
1712003038NRG23180620220202651
|
18/06/2022
|
RAMSAVAK
|
1712003038WL026857
|
RAMSAVAK
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Rejected
|
24/06/2022
|
|
487153477
|
Account closed
|
|
|
|
163
|
NAGOD
|
MP-12-003-038-003/26
(KALAWAL)
|
1712003038NRG23180620220202653
|
18/06/2022
|
VIDYA
|
1712003038WL026857
|
VIDYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VIDYA
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-038-003/28
(KALAWAL)
|
1712003038NRG23180620220202656
|
18/06/2022
|
AWADHKISHOR GAUTAM
|
1712003038WL026857
|
AWADHKISHOR GAUTAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AWADHKISHORGAUTAM
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-038-003/39
(KALAWAL)
|
1712003038NRG23180620220202665
|
18/06/2022
|
RAMVISHWAS VISHWKARMA
|
1712003038WL026857
|
RAMVISHWAS VISHWKARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMVISHWASVISHWKARMA
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-038-003/48
(KALAWAL)
|
1712003038NRG23180620220202667
|
18/06/2022
|
SHOBHANA
|
1712003038WL026857
|
SHOBHANA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SHOBHANA
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-038-003/55
(KALAWAL)
|
1712003038NRG23180620220202671
|
18/06/2022
|
SURESH
|
1712003038WL026857
|
SURESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SURESH
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-038-003/73
(KALAWAL)
|
1712003038NRG23180620220202674
|
18/06/2022
|
ANJU GARGA
|
1712003038WL026857
|
ANJU GARGA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ANJUGARGA
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-038-003/73
(KALAWAL)
|
1712003038NRG23180620220202673
|
18/06/2022
|
RAMSHIROMNI GARGA
|
1712003038WL026857
|
RAMSHIROMNI GARGA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMSHIROMNIGARGA
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-066-001/120-A
(SEMARWARA)
|
1712003066NRG23180620220200680
|
18/06/2022
|
bhura lodhi
|
1712003066WL026708
|
bhura lodhi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
bhuralodhi
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-070-001/18-B
(SITPURA)
|
1712003070NRG23180620220200610
|
18/06/2022
|
kalpna
|
1712003070WL026698
|
kalpna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
kalpna
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-070-001/18-B
(SITPURA)
|
1712003070NRG23180620220200611
|
18/06/2022
|
sudhakar patel
|
1712003070WL026698
|
sudhakar patel
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
sudhakarpatel
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-070-001/195-B
(SITPURA)
|
1712003070NRG23180620220200612
|
18/06/2022
|
Sandeep Gupta
|
1712003070WL026698
|
Sandeep Gupta
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SandeepGupta
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-070-001/30-D
(SITPURA)
|
1712003070NRG23180620220200614
|
18/06/2022
|
SHANKHI CHAUDHARI
|
1712003070WL026698
|
SHANKHI CHAUDHARI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SHANKHICHAUDHARI
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-070-001/315
(SITPURA)
|
1712003070NRG23180620220200615
|
18/06/2022
|
tirate kol
|
1712003070WL026698
|
tirate kol
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
tiratekol
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-070-001/375
(SITPURA)
|
1712003070NRG23180620220200616
|
18/06/2022
|
RAKESH
|
1712003070WL026698
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAKESH
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-070-001/385
(SITPURA)
|
1712003070NRG23180620220200617
|
18/06/2022
|
dinesh
|
1712003070WL026698
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
dinesh
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-070-001/471-B
(SITPURA)
|
1712003070NRG23180620220200618
|
18/06/2022
|
ADITYA PATEL
|
1712003070WL026698
|
ADITYA PATEL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ADITYAPATEL
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-070-001/593
(SITPURA)
|
1712003070NRG23180620220200619
|
18/06/2022
|
santosh
|
1712003070WL026698
|
santosh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
santosh
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-070-001/76-D
(SITPURA)
|
1712003070NRG23180620220200622
|
18/06/2022
|
daduram bunkar
|
1712003070WL026698
|
daduram bunkar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
dadurambunkar
|
(000000)
|
|
181
|
NAGOD
|
MP-12-003-070-001/76-D
(SITPURA)
|
1712003070NRG23180620220200621
|
18/06/2022
|
NISHA BUNKAR
|
1712003070WL026698
|
NISHA BUNKAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
NISHABUNKAR
|
(000000)
|
|
182
|
NAGOD
|
MP-12-003-070-001/767
(SITPURA)
|
1712003070NRG23180620220200624
|
18/06/2022
|
ajeet
|
1712003070WL026698
|
ajeet
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ajeet
|
(000000)
|
|
183
|
NAGOD
|
MP-12-003-070-001/767
(SITPURA)
|
1712003070NRG23180620220200623
|
18/06/2022
|
KEDAR NATH GUPTA
|
1712003070WL026698
|
KEDAR NATH GUPTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
KEDARNATHGUPTA
|
(000000)
|
|
184
|
NAGOD
|
MP-12-003-070-001/770-A
(SITPURA)
|
1712003070NRG23180620220200626
|
18/06/2022
|
Amit Kumar verman
|
1712003070WL026698
|
Amit Kumar verman
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
AmitKumarverman
|
(000000)
|
|
185
|
NAGOD
|
MP-12-003-072-002/111
(MUGAHAR)
|
1712003072NRG23180620220201263
|
18/06/2022
|
LALLU KUSHWAHA
|
1712003072WL026749
|
LALLU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
LALLUKUSHWAHA
|
(000000)
|
|
186
|
NAGOD
|
MP-12-003-072-002/113
(MUGAHAR)
|
1712003072NRG23180620220201267
|
18/06/2022
|
SAVITA SINGH
|
1712003072WL026749
|
SAVITA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SAVITASINGH
|
(000000)
|
|
187
|
NAGOD
|
MP-12-003-072-002/114
(MUGAHAR)
|
1712003072NRG23180620220201269
|
18/06/2022
|
SHASHI SINGH
|
1712003072WL026749
|
SHASHI SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
SHASHISINGH
|
(000000)
|
|
188
|
NAGOD
|
MP-12-003-072-002/114
(MUGAHAR)
|
1712003072NRG23180620220201268
|
18/06/2022
|
UDAYRAJ SINGH
|
1712003072WL026749
|
UDAYRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
UDAYRAJSINGH
|
(000000)
|
|
189
|
NAGOD
|
MP-12-003-072-002/115
(MUGAHAR)
|
1712003072NRG23180620220201271
|
18/06/2022
|
BHAGYAVATI KUSHWAHA
|
1712003072WL026749
|
BHAGYAVATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BHAGYAVATIKUSHWAHA
|
(000000)
|
|
190
|
NAGOD
|
MP-12-003-072-002/115
(MUGAHAR)
|
1712003072NRG23180620220201270
|
18/06/2022
|
BHAI LAL
|
1712003072WL026749
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
BHAILAL
|
(000000)
|
|
191
|
NAGOD
|
MP-12-003-072-002/116
(MUGAHAR)
|
1712003072NRG23180620220201273
|
18/06/2022
|
ARTI PAL
|
1712003072WL026749
|
ARTI PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
ARTIPAL
|
(000000)
|
|
192
|
NAGOD
|
MP-12-003-072-002/116
(MUGAHAR)
|
1712003072NRG23180620220201272
|
18/06/2022
|
RAM NARESH PAL
|
1712003072WL026749
|
RAM NARESH PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RAMNARESHPAL
|
(000000)
|
|
193
|
NAGOD
|
MP-12-003-072-002/117
(MUGAHAR)
|
1712003072NRG23180620220201274
|
18/06/2022
|
RITURAJ SINGH
|
1712003072WL026749
|
RITURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
RITURAJSINGH
|
(000000)
|
|
194
|
NAGOD
|
MP-12-003-072-002/119
(MUGAHAR)
|
1712003072NRG23180620220201277
|
18/06/2022
|
VIMLA SINGH
|
1712003072WL026749
|
VIMLA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VIMLASINGH
|
(000000)
|
|
195
|
NAGOD
|
MP-12-003-072-002/119
(MUGAHAR)
|
1712003072NRG23180620220201276
|
18/06/2022
|
VIRENDRA SINGH
|
1712003072WL026749
|
VIRENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
VIRENDRASINGH
|
(000000)
|
|
196
|
NAGOD
|
MP-12-003-072-002/90
(MUGAHAR)
|
1712003072NRG23180620220201278
|
18/06/2022
|
CHHOTELAL PAL
|
1712003072WL026749
|
CHHOTELAL PAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/06/2022
|
|
487153477
|
|
CHHOTELALPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186252
|
186252
|
|
|
|
|
|
|
|
|
197
|
NAGOD
|
MP-12-003-033-001/1450
(DUREHA)
|
1712003033NRG23180620220200437
|
18/06/2022
|
genda bai
|
1712003033WL026660
|
genda bai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
gendabai
|
(000000)
|
|
198
|
NAGOD
|
MP-12-003-033-001/1450
(DUREHA)
|
1712003033NRG23180620220200438
|
18/06/2022
|
santosh kushwaha
|
1712003033WL026660
|
santosh kushwaha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
santoshkushwaha
|
(000000)
|
|
199
|
NAGOD
|
MP-12-003-033-001/33-D
(DUREHA)
|
1712003033NRG23180620220200436
|
18/06/2022
|
cnanda kushwaha
|
1712003033WL026659
|
cnanda kushwaha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
cnandakushwaha
|
(000000)
|
|
200
|
NAGOD
|
MP-12-003-033-001/33-D
(DUREHA)
|
1712003033NRG23180620220200435
|
18/06/2022
|
ramdulare kushwaha
|
1712003033WL026659
|
ramdulare kushwaha
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/06/2022
|
|
487153477
|
|
ramdularekushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
504492
|
504492
|
|
|
|
|
|
|
|