|
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-12-003-012-002/182
(ITAURAKALAN)
|
1712003012NRG23260720220293507
|
26/07/2022
|
Meera Vishwakarma
|
1712003012WL038741
|
Meera Vishwakarma
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
MeeraVishwakarma
|
(000000)
|
|
2
|
NAGOD
|
MP-12-003-050-003/232
(KHAMREHI)
|
1712003050NRG23250720220292363
|
26/07/2022
|
Ajay Patel
|
1712003050WL038556
|
Ajay Patel
|
00045
|
BARB0SATNAX
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
AjayPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-008-001/608
(SURDAHA KHURD)
|
1712003008NRG23260720220292817
|
26/07/2022
|
Jay Prakash
|
1712003008WL038670
|
Jay Prakash
|
00078
|
CNRB0006167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
JayPrakash
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-015-002/385-B
(SHAHPUR)
|
1712003015NRG23260720220293264
|
26/07/2022
|
Rajkumari singh
|
1712003015WL038705
|
Rajkumari singh
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
Rajkumarisingh
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-059-002/2401-A
(RERUAKHURD)
|
1712003059NRG23260720220292766
|
26/07/2022
|
subham diwedi
|
1712003059WL038654
|
subham diwedi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
subhamdiwedi
|
(000000)
|
|
6
|
NAGOD
|
MP-12-003-075-002/304
(KACHANAR)
|
1712003075NRG23260720220292903
|
26/07/2022
|
KRISHNA KUMAR GARG
|
1712003075WL038688
|
KRISHNA KUMAR GARG
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481298663
|
|
KRISHNAKUMARGARG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-012-002/206
(ITAURAKALAN)
|
1712003012NRG23260720220293508
|
26/07/2022
|
Duli chand Vishwakarma
|
1712003012WL038741
|
Duli chand Vishwakarma
|
00089
|
CBIN0281199
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
DulichandVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
NAGOD
|
MP-12-003-008-001/594
(SURDAHA KHURD)
|
1712003008NRG23260720220292783
|
26/07/2022
|
Uday Raj Kushwaha
|
1712003008WL038659
|
Uday Raj Kushwaha
|
00165
|
IBKL0000225
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
UdayRajKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-063-006/738
(KHAIRA)
|
1712003059NRG23260720220292804
|
26/07/2022
|
vandana
|
1712003059WL038664
|
vandana
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-027-002/788-B
(KODAR)
|
1712003027NRG23260720220293657
|
26/07/2022
|
phool bai
|
1712003027WL038772
|
phool bai
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
phoolbai
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-027-002/788-D
(KODAR)
|
1712003027NRG23260720220293666
|
26/07/2022
|
sarad
|
1712003027WL038775
|
sarad
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
sarad
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-027-002/858-C
(KODAR)
|
1712003027NRG23260720220293584
|
26/07/2022
|
suneel
|
1712003027WL038755
|
suneel
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
13
|
NAGOD
|
MP-12-003-006-001/3103
(SURDAHA KALA)
|
1712003006NRG23260720220292692
|
26/07/2022
|
MANI KOL
|
1712003006WL038630
|
MANI KOL
|
00176
|
IDIB000N515
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
481298663
|
|
MANIKOL
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-008-001/567
(SURDAHA KHURD)
|
1712003008NRG23210720220286161
|
26/07/2022
|
Rajkumar Kushwaha
|
1712003008WL037364
|
Rajkumar Kushwaha
|
00176
|
IDIB000N515
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
RajkumarKushwaha
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-008-001/609
(SURDAHA KHURD)
|
1712003008NRG23260720220292823
|
26/07/2022
|
Gujja Bansal
|
1712003008WL038673
|
Gujja Bansal
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
GujjaBansal
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-014-003/2-D
(BILOUNDHA)
|
1712003014NRG23250720220292276
|
26/07/2022
|
Anil
|
1712003014WL038531
|
Anil
|
00176
|
IDIB000N515
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
481298663
|
|
Anil
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-019-002/602
(UMARI)
|
1712003019NRG23260720220293417
|
26/07/2022
|
jagat bahadur singh
|
1712003019WL038723
|
jagat bahadur singh
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298663
|
|
jagatbahadursingh
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-019-002/98-C
(UMARI)
|
1712003000NRG23260720220293791
|
26/07/2022
|
Indal dahayat
|
1712003WL038810
|
Indal dahayat
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Indaldahayat
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-021-003/85
(RAMPURA)
|
1712003021NRG23260720220292511
|
26/07/2022
|
Goda
|
1712003021WL038605
|
Goda
|
00176
|
IDIB000N515
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
Goda
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-042-002/195
(PANSI)
|
1712003042NRG23260720220293518
|
26/07/2022
|
Manju Kushwaha
|
1712003042WL038744
|
Manju Kushwaha
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
ManjuKushwaha
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-059-002/2402-A
(RERUAKHURD)
|
1712003059NRG23260720220292767
|
26/07/2022
|
nawalkishor diwedi
|
1712003059WL038654
|
nawalkishor diwedi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
nawalkishordiwedi
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-059-003/1001-D
(RERUAKHURD)
|
1712003059NRG23260720220292771
|
26/07/2022
|
dropti bagri
|
1712003059WL038654
|
dropti bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
droptibagri
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-059-003/1002-D
(RERUAKHURD)
|
1712003059NRG23260720220292772
|
26/07/2022
|
harsh bagri
|
1712003059WL038654
|
harsh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
harshbagri
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-059-003/1003
(RERUAKHURD)
|
1712003059NRG23260720220292773
|
26/07/2022
|
santra bai
|
1712003059WL038654
|
santra bai
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
santrabai
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-059-003/1004-D
(RERUAKHURD)
|
1712003059NRG23260720220292774
|
26/07/2022
|
Dinesh bagri
|
1712003059WL038654
|
Dinesh bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
Dineshbagri
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-059-003/1006-D
(RERUAKHURD)
|
1712003059NRG23260720220292788
|
26/07/2022
|
reetu bagri
|
1712003059WL038661
|
reetu bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
reetubagri
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-059-003/1204
(RERUAKHURD)
|
1712003059NRG23260720220292792
|
26/07/2022
|
siyashara dahayat
|
1712003059WL038661
|
siyashara dahayat
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
siyasharadahayat
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-059-003/701
(RERUAKHURD)
|
1712003059NRG23240720220290057
|
26/07/2022
|
SATYANARAYAN GUPTA
|
1712003059WL038126
|
SATYANARAYAN GUPTA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
SATYANARAYANGUPTA
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-059-003/707
(RERUAKHURD)
|
1712003059NRG23240720220290058
|
26/07/2022
|
SHEELA VISHWAKRMA
|
1712003059WL038126
|
SHEELA VISHWAKRMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
SHEELAVISHWAKRMA
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-059-003/711
(RERUAKHURD)
|
1712003059NRG23240720220290059
|
26/07/2022
|
RAMCHARAN SEN
|
1712003059WL038126
|
RAMCHARAN SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
RAMCHARANSEN
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-059-003/712
(RERUAKHURD)
|
1712003059NRG23240720220290060
|
26/07/2022
|
SURENDRA SEN
|
1712003059WL038126
|
SURENDRA SEN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
SURENDRASEN
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-059-003/756
(RERUAKHURD)
|
1712003059NRG23240720220290061
|
26/07/2022
|
SHUSHEELA VISWAKARMA
|
1712003059WL038126
|
SHUSHEELA VISWAKARMA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
SHUSHEELAVISWAKARMA
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-061-001/809-C
(KACHLOHA)
|
1712003061NRG23260720220292713
|
26/07/2022
|
Ramphal chaudhari
|
1712003061WL038641
|
Ramphal chaudhari
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ramphalchaudhari
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-069-002/40-B
(ITMAUBARI)
|
1712003069NRG23250720220292289
|
26/07/2022
|
MAHESH VISHWAKARMA
|
1712003069WL038533
|
MAHESH VISHWAKARMA
|
00176
|
IDIB000N515
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
MAHESHVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
35
|
NAGOD
|
MP-12-003-008-001/593
(SURDAHA KHURD)
|
1712003008NRG23260720220292775
|
26/07/2022
|
RAMLALA KUSHWAHA
|
1712003008WL038655
|
RAMLALA KUSHWAHA
|
00176
|
IDIB000S648
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
RAMLALAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
36
|
NAGOD
|
MP-12-003-014-003/40-A
(BILOUNDHA)
|
1712003014NRG23250720220292277
|
26/07/2022
|
puran
|
1712003014WL038531
|
puran
|
00415
|
SBIN0001260
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
puran
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-074-002/2-D
(MAHTAIN)
|
1712003074NRG23260720220292762
|
26/07/2022
|
PANKAJ PAL
|
1712003074WL038652
|
PANKAJ PAL
|
00415
|
SBIN0001260
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
PANKAJPAL
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-074-002/2-D
(MAHTAIN)
|
1712003074NRG23260720220292761
|
26/07/2022
|
SUNAINA PAL
|
1712003074WL038652
|
SUNAINA PAL
|
00415
|
SBIN0001260
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
SUNAINAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
39
|
NAGOD
|
MP-12-003-004-001/11-D
(CHUNAHA)
|
1712003004NRG23250720220292372
|
26/07/2022
|
Kaushal
|
1712003004WL038560
|
Kaushal
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
Kaushal
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-004-001/11-D
(CHUNAHA)
|
1712003004NRG23250720220292373
|
26/07/2022
|
Shakuntala gautam
|
1712003004WL038560
|
Shakuntala gautam
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
Shakuntalagautam
|
(000000)
|
|
41
|
NAGOD
|
MP-12-003-004-001/641-D
(CHUNAHA)
|
1712003004NRG23250720220292356
|
26/07/2022
|
Sudarsan das kushwaha
|
1712003004WL038552
|
Sudarsan das kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Sudarsandaskushwaha
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-004-001/65-C
(CHUNAHA)
|
1712003004NRG23250720220292365
|
26/07/2022
|
Raja bhaiya kushwaha
|
1712003004WL038557
|
Raja bhaiya kushwaha
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
Rajabhaiyakushwaha
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-004-001/75-A
(CHUNAHA)
|
1712003004NRG23250720220292375
|
26/07/2022
|
Tulsa Bai gupta
|
1712003004WL038562
|
Tulsa Bai gupta
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
TulsaBaigupta
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-004-001/814-B
(CHUNAHA)
|
1712003004NRG23250720220292358
|
26/07/2022
|
Kamla garg
|
1712003004WL038553
|
Kamla garg
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Kamlagarg
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-004-001/817-D
(CHUNAHA)
|
1712003004NRG23250720220292355
|
26/07/2022
|
Pramwati kushwaha
|
1712003004WL038551
|
Pramwati kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Pramwatikushwaha
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-006-001/1620
(SURDAHA KALA)
|
1712003006NRG23260720220292698
|
26/07/2022
|
bhana kol
|
1712003006WL038632
|
bhana kol
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
bhanakol
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-006-001/1620
(SURDAHA KALA)
|
1712003006NRG23260720220292697
|
26/07/2022
|
UDAY KOL
|
1712003006WL038632
|
UDAY KOL
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
UDAYKOL
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-006-001/1698
(SURDAHA KALA)
|
1712003006NRG23260720220292708
|
26/07/2022
|
rajkumar
|
1712003006WL038637
|
rajkumar
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajkumar
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-006-001/1708
(SURDAHA KALA)
|
1712003006NRG23260720220292709
|
26/07/2022
|
SINDH KUMAR
|
1712003006WL038637
|
SINDH KUMAR
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
SINDHKUMAR
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-006-001/1710
(SURDAHA KALA)
|
1712003006NRG23260720220292704
|
26/07/2022
|
sushil
|
1712003006WL038635
|
sushil
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
sushil
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-006-001/1723
(SURDAHA KALA)
|
1712003006NRG23260720220292586
|
26/07/2022
|
SOBHA CHAUDHARI
|
1712003006WL038615
|
SOBHA CHAUDHARI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
SOBHACHAUDHARI
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-006-001/1795
(SURDAHA KALA)
|
1712003006NRG23260720220292703
|
26/07/2022
|
AMARJEET
|
1712003006WL038634
|
AMARJEET
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
AMARJEET
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-006-001/1800
(SURDAHA KALA)
|
1712003006NRG23260720220292588
|
26/07/2022
|
CHANDRA BHAN
|
1712003006WL038616
|
CHANDRA BHAN
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
CHANDRABHAN
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-006-001/1818
(SURDAHA KALA)
|
1712003006NRG23260720220292587
|
26/07/2022
|
JHALLI KOL
|
1712003006WL038615
|
JHALLI KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
JHALLIKOL
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-006-001/3057
(SURDAHA KALA)
|
1712003006NRG23260720220292700
|
26/07/2022
|
BUDDHSEN
|
1712003006WL038632
|
BUDDHSEN
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
BUDDHSEN
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-006-001/3057
(SURDAHA KALA)
|
1712003006NRG23260720220292701
|
26/07/2022
|
DURGESH PAYASI
|
1712003006WL038632
|
DURGESH PAYASI
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
DURGESHPAYASI
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-006-001/3167
(SURDAHA KALA)
|
1712003006NRG23260720220292702
|
26/07/2022
|
sumita
|
1712003006WL038633
|
sumita
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
sumita
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-008-001/386
(SURDAHA KHURD)
|
1712003008NRG23260720220292820
|
26/07/2022
|
Shakuntala
|
1712003008WL038671
|
Shakuntala
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Shakuntala
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-008-001/527
(SURDAHA KHURD)
|
1712003008NRG23260720220292809
|
26/07/2022
|
RAMNARAYAN KUSHWAHA
|
1712003008WL038665
|
RAMNARAYAN KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
RAMNARAYANKUSHWAHA
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-008-001/556
(SURDAHA KHURD)
|
1712003008NRG23260720220292782
|
26/07/2022
|
Siya Bai Kushwaha
|
1712003008WL038658
|
Siya Bai Kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
SiyaBaiKushwaha
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-008-001/594
(SURDAHA KHURD)
|
1712003008NRG23260720220292784
|
26/07/2022
|
Ashish kumar kushwaha
|
1712003008WL038659
|
Ashish kumar kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ashishkumarkushwaha
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-008-001/604
(SURDAHA KHURD)
|
1712003008NRG23260720220292816
|
26/07/2022
|
Sona kushwaha
|
1712003008WL038669
|
Sona kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Sonakushwaha
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-008-001/605
(SURDAHA KHURD)
|
1712003008NRG23260720220292821
|
26/07/2022
|
SAJJAN CHAUDHARI
|
1712003008WL038672
|
SAJJAN CHAUDHARI
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
SAJJANCHAUDHARI
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-008-001/605
(SURDAHA KHURD)
|
1712003008NRG23260720220292822
|
26/07/2022
|
SUNEETA
|
1712003008WL038672
|
SUNEETA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
SUNEETA
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-008-001/606
(SURDAHA KHURD)
|
1712003008NRG23260720220292776
|
26/07/2022
|
Laxman Prasad Varma
|
1712003008WL038656
|
Laxman Prasad Varma
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
LaxmanPrasadVarma
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-008-001/606
(SURDAHA KHURD)
|
1712003008NRG23260720220292777
|
26/07/2022
|
Phaguniya Charmkar
|
1712003008WL038656
|
Phaguniya Charmkar
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
PhaguniyaCharmkar
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-008-001/607
(SURDAHA KHURD)
|
1712003008NRG23260720220292778
|
26/07/2022
|
Bharat Kumar
|
1712003008WL038656
|
Bharat Kumar
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
BharatKumar
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-008-001/608
(SURDAHA KHURD)
|
1712003008NRG23260720220292818
|
26/07/2022
|
Pan Bai Verma
|
1712003008WL038670
|
Pan Bai Verma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
PanBaiVerma
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-011-001/199-D
(SHIVRAJPUR)
|
1712003011NRG23260720220293509
|
26/07/2022
|
puspendra
|
1712003011WL038742
|
puspendra
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
puspendra
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-011-001/224-D
(SHIVRAJPUR)
|
1712003011NRG23260720220293511
|
26/07/2022
|
raj kishor
|
1712003011WL038742
|
raj kishor
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajkishor
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-016-004/500
(MADA TOLA)
|
1712003021NRG23260720220292502
|
26/07/2022
|
Arunendra singh
|
1712003021WL038605
|
Arunendra singh
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
481298663
|
|
Arunendrasingh
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-016-004/500
(MADA TOLA)
|
1712003021NRG23260720220292503
|
26/07/2022
|
jayveer singh
|
1712003021WL038605
|
jayveer singh
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
481298663
|
|
jayveersingh
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-019-002/621
(UMARI)
|
1712003019NRG23260720220293418
|
26/07/2022
|
mulam banshal
|
1712003019WL038723
|
mulam banshal
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298663
|
|
mulambanshal
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-019-002/98-C
(UMARI)
|
1712003000NRG23260720220293790
|
26/07/2022
|
MEENA DAHAYAT
|
1712003WL038810
|
MEENA DAHAYAT
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
MEENADAHAYAT
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-021-002/151
(RAMPURA)
|
1712003021NRG23260720220292505
|
26/07/2022
|
Ramkaran pathak
|
1712003021WL038605
|
Ramkaran pathak
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ramkaranpathak
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-021-003/443
(RAMPURA)
|
1712003021NRG23260720220292509
|
26/07/2022
|
Dharmendra vishwakarma
|
1712003021WL038605
|
Dharmendra vishwakarma
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
Dharmendravishwakarma
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-027-002/791
(KODAR)
|
1712003027NRG23260720220293587
|
26/07/2022
|
sudha kori
|
1712003027WL038758
|
sudha kori
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
sudhakori
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-027-002/846-C
(KODAR)
|
1712003027NRG23260720220293667
|
26/07/2022
|
yogendra
|
1712003027WL038775
|
yogendra
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
yogendra
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-027-002/862-A
(KODAR)
|
1712003027NRG23260720220293677
|
26/07/2022
|
asha
|
1712003027WL038778
|
asha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
asha
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-027-002/862-A
(KODAR)
|
1712003027NRG23260720220293676
|
26/07/2022
|
chanda
|
1712003027WL038778
|
chanda
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
chanda
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-027-002/862-C
(KODAR)
|
1712003027NRG23260720220293585
|
26/07/2022
|
roshni
|
1712003027WL038756
|
roshni
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
roshni
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-030-001/129
(UMARAHAT)
|
1712003030NRG23260720220292844
|
26/07/2022
|
kusuma
|
1712003030WL038678
|
kusuma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
kusuma
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-030-001/528
(UMARAHAT)
|
1712003030NRG23260720220292846
|
26/07/2022
|
deependra
|
1712003030WL038678
|
deependra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
deependra
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-030-001/529
(UMARAHAT)
|
1712003030NRG23260720220292847
|
26/07/2022
|
rajaram
|
1712003030WL038678
|
rajaram
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajaram
|
(000000)
|
|
85
|
NAGOD
|
MP-12-003-042-002/195
(PANSI)
|
1712003042NRG23260720220293517
|
26/07/2022
|
Savita Kushwaha
|
1712003042WL038744
|
Savita Kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
SavitaKushwaha
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-050-003/108
(KHAMREHI)
|
1712003050NRG23250720220292366
|
26/07/2022
|
ashish patel
|
1712003050WL038558
|
ashish patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
ashishpatel
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-050-003/232
(KHAMREHI)
|
1712003050NRG23250720220292361
|
26/07/2022
|
Rajabhaiya Patel
|
1712003050WL038556
|
Rajabhaiya Patel
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
RajabhaiyaPatel
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-059-002/627
(RERUAKHURD)
|
1712003059NRG23260720220292769
|
26/07/2022
|
SANJAY DIVEDI
|
1712003059WL038654
|
SANJAY DIVEDI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
SANJAYDIVEDI
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-059-002/657
(RERUAKHURD)
|
1712003059NRG23260720220292770
|
26/07/2022
|
dadol divedi
|
1712003059WL038654
|
dadol divedi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
dadoldivedi
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-059-003/1005-D
(RERUAKHURD)
|
1712003059NRG23260720220292787
|
26/07/2022
|
prateeksha bagri
|
1712003059WL038661
|
prateeksha bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
prateekshabagri
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-059-003/1200
(RERUAKHURD)
|
1712003059NRG23260720220292790
|
26/07/2022
|
ashish pandey
|
1712003059WL038661
|
ashish pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
ashishpandey
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-059-003/1201
(RERUAKHURD)
|
1712003059NRG23260720220292791
|
26/07/2022
|
shikha pandey
|
1712003059WL038661
|
shikha pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
shikhapandey
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-059-003/1209-D
(RERUAKHURD)
|
1712003059NRG23260720220292793
|
26/07/2022
|
sapna bagri
|
1712003059WL038661
|
sapna bagri
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
sapnabagri
|
(000000)
|
|
94
|
NAGOD
|
MP-12-003-059-003/774
(RERUAKHURD)
|
1712003059NRG23240720220290062
|
26/07/2022
|
MEERA DAHAYAT
|
1712003059WL038126
|
MEERA DAHAYAT
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
MEERADAHAYAT
|
(000000)
|
|
95
|
NAGOD
|
MP-12-003-063-007/1043
(KHAIRA)
|
1712003059NRG23260720220292805
|
26/07/2022
|
pooja shahu
|
1712003059WL038664
|
pooja shahu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
poojashahu
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-075-002/303
(KACHANAR)
|
1712003075NRG23260720220292902
|
26/07/2022
|
GULAM BAI GARG
|
1712003075WL038688
|
GULAM BAI GARG
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481298663
|
|
GULAMBAIGARG
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-075-002/305
(KACHANAR)
|
1712003075NRG23260720220292904
|
26/07/2022
|
YOGENDRA SINGH
|
1712003075WL038688
|
YOGENDRA SINGH
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481298663
|
|
YOGENDRASINGH
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-082-002/558
(AMILIYA)
|
1712003082NRG23260720220292884
|
26/07/2022
|
kajal rajak
|
1712003082WL038686
|
kajal rajak
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481298663
|
|
kajalrajak
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-082-002/872
(AMILIYA)
|
1712003082NRG23260720220292883
|
26/07/2022
|
babli rajak
|
1712003082WL038685
|
babli rajak
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
481298663
|
|
bablirajak
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-085-001/264
(DEORI)
|
1712003085NRG23260720220293980
|
26/07/2022
|
Himanshu dahayat
|
1712003085WL038835
|
Himanshu dahayat
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
Himanshudahayat
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-085-001/821-A
(DEORI)
|
1712003085NRG23260720220293984
|
26/07/2022
|
pushpendra kushwaha
|
1712003085WL038835
|
pushpendra kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
pushpendrakushwaha
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-085-001/822-C
(DEORI)
|
1712003085NRG23260720220293979
|
26/07/2022
|
mahagua chamar
|
1712003085WL038834
|
mahagua chamar
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
mahaguachamar
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-085-001/822-D
(DEORI)
|
1712003085NRG23260720220293985
|
26/07/2022
|
shrilal kushwaha
|
1712003085WL038835
|
shrilal kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
shrilalkushwaha
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-093-001/1239
(AMA)
|
1712003093NRG23250720220292341
|
26/07/2022
|
vipin
|
1712003093WL038543
|
vipin
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
vipin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166056
|
166056
|
|
|
|
|
|
|
|
|
105
|
NAGOD
|
MP-12-003-013-001/1109
(MADAI)
|
1712003013NRG23260720220293784
|
26/07/2022
|
asha devi yadav
|
1712003013WL038807
|
asha devi yadav
|
00415
|
SBIN0002845
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
ashadeviyadav
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-013-001/190
(MADAI)
|
1712003013NRG23260720220293785
|
26/07/2022
|
lakshman singh
|
1712003013WL038808
|
lakshman singh
|
00415
|
SBIN0002845
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
lakshmansingh
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-050-003/232
(KHAMREHI)
|
1712003050NRG23250720220292364
|
26/07/2022
|
JyotiPatel
|
1712003050WL038556
|
JyotiPatel
|
00415
|
SBIN0002845
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
JyotiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
108
|
NAGOD
|
MP-12-003-030-001/527
(UMARAHAT)
|
1712003030NRG23260720220292845
|
26/07/2022
|
jitendra
|
1712003030WL038678
|
jitendra
|
00415
|
SBIN0008418
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
jitendra
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-059-003/1007
(RERUAKHURD)
|
1712003059NRG23260720220292789
|
26/07/2022
|
mahesh prasad bagri
|
1712003059WL038661
|
mahesh prasad bagri
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
maheshprasadbagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
110
|
NAGOD
|
MP-12-003-014-003/40-A
(BILOUNDHA)
|
1712003014NRG23250720220292278
|
26/07/2022
|
lakhan
|
1712003014WL038531
|
lakhan
|
00468
|
UBIN0539937
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
111
|
NAGOD
|
MP-12-003-004-001/13-D
(CHUNAHA)
|
1712003004NRG23250720220292353
|
26/07/2022
|
Ramrati kushwaha
|
1712003004WL038550
|
Ramrati kushwaha
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ramratikushwaha
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-004-001/13-D
(CHUNAHA)
|
1712003004NRG23250720220292352
|
26/07/2022
|
Surendra kushwsha
|
1712003004WL038550
|
Surendra kushwsha
|
00468
|
UBIN0568295
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481298663
|
|
Surendrakushwsha
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-004-001/814-B
(CHUNAHA)
|
1712003004NRG23250720220292357
|
26/07/2022
|
Dinesh garg
|
1712003004WL038553
|
Dinesh garg
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Dineshgarg
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-006-001/1734
(SURDAHA KALA)
|
1712003006NRG23260720220292706
|
26/07/2022
|
mugiya
|
1712003006WL038635
|
mugiya
|
00468
|
UBIN0568295
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
mugiya
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-010-005/297
(DWARI KHURD)
|
1712003010NRG23260720220292480
|
26/07/2022
|
Ram naresh dwivedi
|
1712003010WL038589
|
Ram naresh dwivedi
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ramnareshdwivedi
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-011-001/256-D
(SHIVRAJPUR)
|
1712003011NRG23260720220293515
|
26/07/2022
|
pursottam
|
1712003011WL038743
|
pursottam
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
pursottam
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-011-001/258-D
(SHIVRAJPUR)
|
1712003011NRG23260720220293512
|
26/07/2022
|
pramod
|
1712003011WL038742
|
pramod
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
pramod
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-027-001/787-A
(KODAR)
|
1712003027NRG23260720220293583
|
26/07/2022
|
jugulkishor
|
1712003027WL038754
|
jugulkishor
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
jugulkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
119
|
NAGOD
|
MP-12-003-004-001/646-B
(CHUNAHA)
|
1712003004NRG23250720220292359
|
26/07/2022
|
Kaisjilya kushwaha
|
1712003004WL038554
|
Kaisjilya kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Kaisjilyakushwaha
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-004-001/774
(CHUNAHA)
|
1712003004NRG23250720220292360
|
26/07/2022
|
lALMAN kUSHWAHA
|
1712003004WL038555
|
lALMAN kUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
lALMANkUSHWAHA
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-004-001/817-D
(CHUNAHA)
|
1712003004NRG23250720220292354
|
26/07/2022
|
Laxmi kushwaha
|
1712003004WL038551
|
Laxmi kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Laxmikushwaha
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-006-001/1347
(SURDAHA KALA)
|
1712003006NRG23260720220292712
|
26/07/2022
|
jhiniya
|
1712003006WL038640
|
jhiniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
jhiniya
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-006-001/1591
(SURDAHA KALA)
|
1712003006NRG23260720220292585
|
26/07/2022
|
INDRAJEET KOL
|
1712003006WL038615
|
INDRAJEET KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
INDRAJEETKOL
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-006-001/1719
(SURDAHA KALA)
|
1712003006NRG23260720220292705
|
26/07/2022
|
prabha devi
|
1712003006WL038635
|
prabha devi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
prabhadevi
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-006-001/1805
(SURDAHA KALA)
|
1712003006NRG23260720220292589
|
26/07/2022
|
BABULAL KOL
|
1712003006WL038616
|
BABULAL KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
BABULALKOL
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-006-001/1810
(SURDAHA KALA)
|
1712003006NRG23260720220292711
|
26/07/2022
|
SUKHENDRA KOL
|
1712003006WL038639
|
SUKHENDRA KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
SUKHENDRAKOL
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-006-001/1822
(SURDAHA KALA)
|
1712003006NRG23260720220292691
|
26/07/2022
|
rammani
|
1712003006WL038630
|
rammani
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
rammani
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-006-001/1862
(SURDAHA KALA)
|
1712003006NRG23260720220292699
|
26/07/2022
|
kanchedi
|
1712003006WL038632
|
kanchedi
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
kanchedi
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-006-001/3000
(SURDAHA KALA)
|
1712003006NRG23260720220292590
|
26/07/2022
|
BADRI
|
1712003006WL038616
|
BADRI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
BADRI
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-006-001/3024
(SURDAHA KALA)
|
1712003006NRG23260720220292714
|
26/07/2022
|
MOHAN
|
1712003006WL038642
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
MOHAN
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-006-001/3024
(SURDAHA KALA)
|
1712003006NRG23260720220292715
|
26/07/2022
|
RAMRATI KOL
|
1712003006WL038642
|
RAMRATI KOL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
RAMRATIKOL
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-006-001/3158
(SURDAHA KALA)
|
1712003006NRG23260720220292591
|
26/07/2022
|
DHARMENDRA
|
1712003006WL038616
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
DHARMENDRA
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-006-001/545
(SURDAHA KALA)
|
1712003006NRG23260720220292693
|
26/07/2022
|
maharaniya
|
1712003006WL038630
|
maharaniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
maharaniya
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-008-001/37
(SURDAHA KHURD)
|
1712003008NRG23260720220292813
|
26/07/2022
|
Ramswarup chaudhari
|
1712003008WL038668
|
Ramswarup chaudhari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ramswarupchaudhari
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-008-001/565
(SURDAHA KHURD)
|
1712003008NRG23260720220292812
|
26/07/2022
|
jiwanlal
|
1712003008WL038667
|
jiwanlal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
jiwanlal
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-008-001/567
(SURDAHA KHURD)
|
1712003008NRG23210720220286162
|
26/07/2022
|
Ganesiya
|
1712003008WL037364
|
Ganesiya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
Ganesiya
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-008-001/571
(SURDAHA KHURD)
|
1712003008NRG23210720220286160
|
26/07/2022
|
Narvadiya Chaudhary
|
1712003008WL037363
|
Narvadiya Chaudhary
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
NarvadiyaChaudhary
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-008-001/591
(SURDAHA KHURD)
|
1712003008NRG23260720220292780
|
26/07/2022
|
Shiv prasad Kushwaha
|
1712003008WL038657
|
Shiv prasad Kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
ShivprasadKushwaha
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-008-001/603
(SURDAHA KHURD)
|
1712003008NRG23260720220292811
|
26/07/2022
|
Jagdeesh kushwaha
|
1712003008WL038666
|
Jagdeesh kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
Jagdeeshkushwaha
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-008-001/604
(SURDAHA KHURD)
|
1712003008NRG23260720220292815
|
26/07/2022
|
PANNALAL KUSHWAHA
|
1712003008WL038669
|
PANNALAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
PANNALALKUSHWAHA
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-010-005/90
(DWARI KHURD)
|
1712003010NRG23260720220292481
|
26/07/2022
|
Genda bai lodhi
|
1712003010WL038590
|
Genda bai lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Gendabailodhi
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-011-001/198-D
(SHIVRAJPUR)
|
1712003011NRG23260720220293513
|
26/07/2022
|
raju prajapti
|
1712003011WL038743
|
raju prajapti
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajuprajapti
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-011-001/2019-C
(SHIVRAJPUR)
|
1712003011NRG23260720220293514
|
26/07/2022
|
rajesh
|
1712003011WL038743
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajesh
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-011-001/219-B
(SHIVRAJPUR)
|
1712003011NRG23260720220293510
|
26/07/2022
|
ram karan
|
1712003011WL038742
|
ram karan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
ramkaran
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-011-001/952-C
(SHIVRAJPUR)
|
1712003011NRG23260720220293516
|
26/07/2022
|
raj baduhar
|
1712003011WL038743
|
raj baduhar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
rajbaduhar
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-012-002/212
(ITAURAKALAN)
|
1712003012NRG23260720220293370
|
26/07/2022
|
Premlal dahiya
|
1712003012WL038716
|
Premlal dahiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Premlaldahiya
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-014-003/428-C
(BILOUNDHA)
|
1712003014NRG23250720220292279
|
26/07/2022
|
mukhiya
|
1712003014WL038531
|
mukhiya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
mukhiya
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-015-002/135
(SHAHPUR)
|
1712003015NRG23260720220293263
|
26/07/2022
|
Atul singh
|
1712003015WL038705
|
Atul singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Atulsingh
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-015-002/59
(SHAHPUR)
|
1712003015NRG23260720220293265
|
26/07/2022
|
santosh
|
1712003015WL038705
|
santosh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
santosh
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-019-002/621
(UMARI)
|
1712003019NRG23260720220293419
|
26/07/2022
|
kamlesh banshal
|
1712003019WL038723
|
kamlesh banshal
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
481298663
|
|
kamleshbanshal
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-021-002/150
(RAMPURA)
|
1712003021NRG23260720220292504
|
26/07/2022
|
Shanti pathak
|
1712003021WL038605
|
Shanti pathak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
Shantipathak
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-021-003/406
(RAMPURA)
|
1712003021NRG23260720220292506
|
26/07/2022
|
KAMLESH BANSHAL
|
1712003021WL038605
|
KAMLESH BANSHAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
KAMLESHBANSHAL
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-021-003/406
(RAMPURA)
|
1712003021NRG23260720220292507
|
26/07/2022
|
MAMTA BAI BASOR
|
1712003021WL038605
|
MAMTA BAI BASOR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
MAMTABAIBASOR
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-021-003/85
(RAMPURA)
|
1712003021NRG23260720220292510
|
26/07/2022
|
ramkhelawan
|
1712003021WL038605
|
ramkhelawan
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
ramkhelawan
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-027-002/188
(KODAR)
|
1712003027NRG23260720220293614
|
26/07/2022
|
bhulan
|
1712003027WL038764
|
bhulan
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
bhulan
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-027-002/198
(KODAR)
|
1712003027NRG23260720220293601
|
26/07/2022
|
sarswati
|
1712003027WL038762
|
sarswati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
sarswati
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-027-002/691
(KODAR)
|
1712003027NRG23260720220293668
|
26/07/2022
|
balaprasad
|
1712003027WL038776
|
balaprasad
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
481298663
|
|
balaprasad
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-027-002/773
(KODAR)
|
1712003027NRG23260720220293658
|
26/07/2022
|
abhilasha
|
1712003027WL038773
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
abhilasha
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-027-002/790
(KODAR)
|
1712003027NRG23260720220293678
|
26/07/2022
|
panjulal
|
1712003027WL038779
|
panjulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
panjulal
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-027-002/854-D
(KODAR)
|
1712003027NRG23260720220293659
|
26/07/2022
|
ramvali
|
1712003027WL038773
|
ramvali
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
ramvali
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-043-003/427
(KAPURI)
|
1712003043NRG23260720220292743
|
26/07/2022
|
Gaura bai Tripathi
|
1712003043WL038649
|
Gaura bai Tripathi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
GaurabaiTripathi
|
(000000)
|
|
162
|
NAGOD
|
MP-12-003-050-002/258
(KHAMREHI)
|
1712003050NRG23250720220292374
|
26/07/2022
|
pusva
|
1712003050WL038561
|
pusva
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481298663
|
|
pusva
|
(000000)
|
|
163
|
NAGOD
|
MP-12-003-050-003/232
(KHAMREHI)
|
1712003050NRG23250720220292362
|
26/07/2022
|
Shanti Bai Patel
|
1712003050WL038556
|
Shanti Bai Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
481298663
|
|
ShantiBaiPatel
|
(000000)
|
|
164
|
NAGOD
|
MP-12-003-050-003/267
(KHAMREHI)
|
1712003050NRG23250720220292369
|
26/07/2022
|
pushpendra patel
|
1712003050WL038558
|
pushpendra patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
pushpendrapatel
|
(000000)
|
|
165
|
NAGOD
|
MP-12-003-059-002/546
(RERUAKHURD)
|
1712003059NRG23260720220292768
|
26/07/2022
|
arvind divedi
|
1712003059WL038654
|
arvind divedi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
arvinddivedi
|
(000000)
|
|
166
|
NAGOD
|
MP-12-003-059-003/659
(RERUAKHURD)
|
1712003059NRG23240720220290056
|
26/07/2022
|
kella rajak
|
1712003059WL038126
|
kella rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
kellarajak
|
(000000)
|
|
167
|
NAGOD
|
MP-12-003-059-003/929-C
(RERUAKHURD)
|
1712003059NRG23260720220292801
|
26/07/2022
|
chandra bhan
|
1712003059WL038664
|
chandra bhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
chandrabhan
|
(000000)
|
|
168
|
NAGOD
|
MP-12-003-059-003/930-C
(RERUAKHURD)
|
1712003059NRG23260720220292802
|
26/07/2022
|
deepnarayan
|
1712003059WL038664
|
deepnarayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
deepnarayan
|
(000000)
|
|
169
|
NAGOD
|
MP-12-003-063-006/737
(KHAIRA)
|
1712003059NRG23260720220292803
|
26/07/2022
|
puspendra tripathi
|
1712003059WL038664
|
puspendra tripathi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481298663
|
|
puspendratripathi
|
(000000)
|
|
170
|
NAGOD
|
MP-12-003-074-002/2-D
(MAHTAIN)
|
1712003074NRG23260720220292760
|
26/07/2022
|
SUSHILA PAL
|
1712003074WL038652
|
SUSHILA PAL
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
481298663
|
|
SUSHILAPAL
|
(000000)
|
|
171
|
NAGOD
|
MP-12-003-078-001/800
(KATKONKALA)
|
1712003078NRG23260720220292728
|
26/07/2022
|
ramniwas rajak
|
1712003078WL038647
|
ramniwas rajak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
ramniwasrajak
|
(000000)
|
|
172
|
NAGOD
|
MP-12-003-078-001/924
(KATKONKALA)
|
1712003078NRG23260720220292710
|
26/07/2022
|
RAJNA VERMA
|
1712003078WL038638
|
RAJNA VERMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
481298663
|
|
RAJNAVERMA
|
(000000)
|
|
173
|
NAGOD
|
MP-12-003-085-001/264-A
(DEORI)
|
1712003085NRG23260720220293982
|
26/07/2022
|
Chanda dahayat
|
1712003085WL038835
|
Chanda dahayat
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
481298663
|
|
Chandadahayat
|
(000000)
|
|
174
|
NAGOD
|
MP-12-003-085-001/733-A
(DEORI)
|
1712003085NRG23260720220292583
|
26/07/2022
|
Avadhesh kushwaha
|
1712003085WL038614
|
Avadhesh kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
Avadheshkushwaha
|
(000000)
|
|
175
|
NAGOD
|
MP-12-003-085-001/733-B
(DEORI)
|
1712003085NRG23260720220292584
|
26/07/2022
|
Rambalak kushwaha
|
1712003085WL038614
|
Rambalak kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
481298663
|
|
Rambalakkushwaha
|
(000000)
|
|
176
|
NAGOD
|
MP-12-003-085-001/800-A
(DEORI)
|
1712003085NRG23260720220293983
|
26/07/2022
|
BHADAIYA DOMAR
|
1712003085WL038835
|
BHADAIYA DOMAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
BHADAIYADOMAR
|
(000000)
|
|
177
|
NAGOD
|
MP-12-003-085-001/822-A
(DEORI)
|
1712003085NRG23260720220293977
|
26/07/2022
|
betu domar
|
1712003085WL038834
|
betu domar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
betudomar
|
(000000)
|
|
178
|
NAGOD
|
MP-12-003-085-001/822-B
(DEORI)
|
1712003085NRG23260720220293978
|
26/07/2022
|
phoola bai chamar
|
1712003085WL038834
|
phoola bai chamar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
phoolabaichamar
|
(000000)
|
|
179
|
NAGOD
|
MP-12-003-088-002/287
(URDAN (OF NAGOD))
|
1712003088NRG23260720220293884
|
26/07/2022
|
Kamta Prasad
|
1712003088WL038828
|
Kamta Prasad
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
KamtaPrasad
|
(000000)
|
|
180
|
NAGOD
|
MP-12-003-093-001/1592
(AMA)
|
1712003093NRG23250720220292342
|
26/07/2022
|
sanana
|
1712003093WL038544
|
sanana
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
481298663
|
|
sanana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163608
|
163608
|
|
|
|
|
|
|
|
|
181
|
NAGOD
|
MP-12-003-008-001/609
(SURDAHA KHURD)
|
1712003008NRG23260720220292824
|
26/07/2022
|
Ravi Kumar Bansal
|
1712003008WL038673
|
Ravi Kumar Bansal
|
00703
|
AIRP0000001
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
481298663
|
|
RaviKumarBansal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446964
|
446964
|
|
|
|
|
|
|
|