|
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-12-003-078-001/914
(KATKONKALA)
|
1712003078NRG23050720220254030
|
05/07/2022
|
dayaram
|
1712003078WL032579
|
dayaram
|
00032
|
UTIB0004133
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-006-001/3156
(SURDAHA KALA)
|
1712003006NRG23050720220253577
|
05/07/2022
|
sarju kol
|
1712003006WL032514
|
sarju kol
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
sarjukol
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-055-003/303-A
(BACHBAI)
|
1712003055NRG23050720220254060
|
05/07/2022
|
Bindu Prajapati
|
1712003055WL032582
|
Bindu Prajapati
|
00045
|
BARB0SATNAX
|
1930
|
1930
|
Processed
|
08/07/2022
|
|
723951969
|
|
BinduPrajapati
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-075-002/300
(KACHANAR)
|
1712003075NRG23050720220254056
|
05/07/2022
|
SAKSHI GARG
|
1712003075WL032581
|
SAKSHI GARG
|
00045
|
BARB0SATNAX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
SAKSHIGARG
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-080-002/195-B
(BABOOPUR)
|
1712003080NRG23050720220253413
|
05/07/2022
|
Awdhesh Prasad lodhi
|
1712003080WL032479
|
Awdhesh Prasad lodhi
|
00045
|
BARB0SATNAX
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
AwdheshPrasadlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9070
|
9070
|
|
|
|
|
|
|
|
|
6
|
NAGOD
|
MP-12-003-078-001/908
(KATKONKALA)
|
1712003078NRG23050720220254029
|
05/07/2022
|
gudiya bagri
|
1712003078WL032579
|
gudiya bagri
|
00048
|
BKID0009440
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
gudiyabagri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
NAGOD
|
MP-12-003-017-003/200-A
(PIPARI)
|
1712003017NRG23050720220253013
|
05/07/2022
|
nagina bano
|
1712003017WL032428
|
nagina bano
|
00078
|
CNRB0006167
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
naginabano
|
(000000)
|
|
8
|
NAGOD
|
MP-12-003-093-001/1517
(AMA)
|
1712003093NRG23050720220253616
|
05/07/2022
|
rakesh pratap rajpoot
|
1712003093WL032523
|
rakesh pratap rajpoot
|
00078
|
CNRB0006167
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
rakeshprataprajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
NAGOD
|
MP-12-003-068-001/354-C
(PAWAIYA)
|
1712003068NRG23050720220254223
|
05/07/2022
|
dharmendra singh
|
1712003068WL032587
|
dharmendra singh
|
00165
|
IBKL0001842
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
NAGOD
|
MP-12-003-006-001/1628
(SURDAHA KALA)
|
1712003006NRG23050720220253574
|
05/07/2022
|
VIMLA
|
1712003006WL032514
|
VIMLA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
VIMLA
|
(000000)
|
|
11
|
NAGOD
|
MP-12-003-006-001/3156
(SURDAHA KALA)
|
1712003006NRG23050720220253578
|
05/07/2022
|
SURTI
|
1712003006WL032514
|
SURTI
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
SURTI
|
(000000)
|
|
12
|
NAGOD
|
MP-12-003-060-003/589
(MAJHIYARI)
|
1712003060NRG23050720220253424
|
05/07/2022
|
pranjali singh
|
1712003060WL032485
|
pranjali singh
|
00176
|
IDIB000N515
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
pranjalisingh
|
(000000)
|
|
13
|
NAGOD
|
MP-12-003-060-003/8
(MAJHIYARI)
|
1712003060NRG23050720220253425
|
05/07/2022
|
priyanka singh
|
1712003060WL032485
|
priyanka singh
|
00176
|
IDIB000N515
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
priyankasingh
|
(000000)
|
|
14
|
NAGOD
|
MP-12-003-061-001/1003-A
(KACHLOHA)
|
1712003061NRG23050720220253161
|
05/07/2022
|
MUNNA
|
1712003061WL032436
|
MUNNA
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
MUNNA
|
(000000)
|
|
15
|
NAGOD
|
MP-12-003-061-001/1004-C
(KACHLOHA)
|
1712003061NRG23050720220253162
|
05/07/2022
|
PRATHVICHARAN
|
1712003061WL032436
|
PRATHVICHARAN
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
PRATHVICHARAN
|
(000000)
|
|
16
|
NAGOD
|
MP-12-003-061-001/1006-D
(KACHLOHA)
|
1712003061NRG23050720220253150
|
05/07/2022
|
Man singh
|
1712003061WL032434
|
Man singh
|
00176
|
IDIB000N515
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Mansingh
|
(000000)
|
|
17
|
NAGOD
|
MP-12-003-068-001/385
(PAWAIYA)
|
1712003068NRG23050720220254224
|
05/07/2022
|
muliya patel
|
1712003068WL032587
|
muliya patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
muliyapatel
|
(000000)
|
|
18
|
NAGOD
|
MP-12-003-068-001/98-B
(PAWAIYA)
|
1712003068NRG23050720220254226
|
05/07/2022
|
ashok namdev
|
1712003068WL032587
|
ashok namdev
|
00176
|
IDIB000N515
|
204
|
204
|
Processed
|
08/07/2022
|
|
723951969
|
|
ashoknamdev
|
(000000)
|
|
19
|
NAGOD
|
MP-12-003-076-003/300
(BHAIHAI)
|
1712003076NRG23050720220254078
|
05/07/2022
|
RAMLAL KUSHWAHA
|
1712003076WL032583
|
RAMLAL KUSHWAHA
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMLALKUSHWAHA
|
(000000)
|
|
20
|
NAGOD
|
MP-12-003-078-001/438
(KATKONKALA)
|
1712003078NRG23050720220254024
|
05/07/2022
|
RAMCHARN
|
1712003078WL032579
|
RAMCHARN
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMCHARN
|
(000000)
|
|
21
|
NAGOD
|
MP-12-003-078-001/650
(KATKONKALA)
|
1712003078NRG23050720220254025
|
05/07/2022
|
KAMLA
|
1712003078WL032579
|
KAMLA
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
KAMLA
|
(000000)
|
|
22
|
NAGOD
|
MP-12-003-078-001/656
(KATKONKALA)
|
1712003078NRG23050720220254026
|
05/07/2022
|
MALTI
|
1712003078WL032579
|
MALTI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
MALTI
|
(000000)
|
|
23
|
NAGOD
|
MP-12-003-078-001/682
(KATKONKALA)
|
1712003078NRG23050720220254027
|
05/07/2022
|
RAM PRATAP
|
1712003078WL032579
|
RAM PRATAP
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMPRATAP
|
(000000)
|
|
24
|
NAGOD
|
MP-12-003-078-001/686
(KATKONKALA)
|
1712003078NRG23050720220254028
|
05/07/2022
|
phalli bagri
|
1712003078WL032579
|
phalli bagri
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
phallibagri
|
(000000)
|
|
25
|
NAGOD
|
MP-12-003-079-001/557
(AKOUNASATHIYA)
|
1712003079NRG23050720220254483
|
05/07/2022
|
AKANSHA SINGH
|
1712003079WL032626
|
AKANSHA SINGH
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
723951969
|
|
AKANSHASINGH
|
(000000)
|
|
26
|
NAGOD
|
MP-12-003-080-001/42
(BABOOPUR)
|
1712003080NRG23050720220253252
|
05/07/2022
|
Indal Chaudhari
|
1712003080WL032467
|
Indal Chaudhari
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
IndalChaudhari
|
(000000)
|
|
27
|
NAGOD
|
MP-12-003-080-001/70-A
(BABOOPUR)
|
1712003080NRG23050720220253253
|
05/07/2022
|
Shilpa Lodhi
|
1712003080WL032467
|
Shilpa Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
ShilpaLodhi
|
(000000)
|
|
28
|
NAGOD
|
MP-12-003-080-002/190
(BABOOPUR)
|
1712003080NRG23050720220253257
|
05/07/2022
|
Indal Kumar Sahu
|
1712003080WL032467
|
Indal Kumar Sahu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
IndalKumarSahu
|
(000000)
|
|
29
|
NAGOD
|
MP-12-003-080-002/190
(BABOOPUR)
|
1712003080NRG23050720220253258
|
05/07/2022
|
Rakhi Sahu
|
1712003080WL032467
|
Rakhi Sahu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RakhiSahu
|
(000000)
|
|
30
|
NAGOD
|
MP-12-003-080-002/195-A
(BABOOPUR)
|
1712003080NRG23050720220253412
|
05/07/2022
|
Choti bai lodhi
|
1712003080WL032479
|
Choti bai lodhi
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chotibailodhi
|
(000000)
|
|
31
|
NAGOD
|
MP-12-003-080-002/67-B
(BABOOPUR)
|
1712003080NRG23050720220253260
|
05/07/2022
|
Tulsi Das chamar
|
1712003080WL032467
|
Tulsi Das chamar
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
TulsiDaschamar
|
(000000)
|
|
32
|
NAGOD
|
MP-12-003-080-002/68-A
(BABOOPUR)
|
1712003080NRG23050720220253912
|
05/07/2022
|
Archana chaudhri
|
1712003080WL032550
|
Archana chaudhri
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Archanachaudhri
|
(000000)
|
|
33
|
NAGOD
|
MP-12-003-080-002/87-B
(BABOOPUR)
|
1712003080NRG23050720220253262
|
05/07/2022
|
Shya Bai Shahu
|
1712003080WL032467
|
Shya Bai Shahu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
ShyaBaiShahu
|
(000000)
|
|
34
|
NAGOD
|
MP-12-003-080-002/87-C
(BABOOPUR)
|
1712003080NRG23050720220253263
|
05/07/2022
|
Pooja Shahu
|
1712003080WL032467
|
Pooja Shahu
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
PoojaShahu
|
(000000)
|
|
35
|
NAGOD
|
MP-12-003-087-001/784
(CHANDKUIYA)
|
1712003087NRG23050720220253422
|
05/07/2022
|
SHYAM BAI
|
1712003087WL032484
|
SHYAM BAI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
SHYAMBAI
|
(000000)
|
|
36
|
NAGOD
|
MP-12-003-089-001/76-C
(KOTA NO.1)
|
1712003089NRG23050720220253904
|
05/07/2022
|
DESHRAJ LODHI
|
1712003089WL032547
|
DESHRAJ LODHI
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
DESHRAJLODHI
|
(000000)
|
|
37
|
NAGOD
|
MP-12-003-089-001/810-A
(KOTA NO.1)
|
1712003089NRG23050720220253905
|
05/07/2022
|
Devisharan Lodhi
|
1712003089WL032547
|
Devisharan Lodhi
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
DevisharanLodhi
|
(000000)
|
|
38
|
NAGOD
|
MP-12-003-093-001/1302
(AMA)
|
1712003093NRG23050720220253638
|
05/07/2022
|
Brajesh
|
1712003093WL032529
|
Brajesh
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
Brajesh
|
(000000)
|
|
39
|
NAGOD
|
MP-12-003-093-001/1304
(AMA)
|
1712003093NRG23050720220253610
|
05/07/2022
|
Anand
|
1712003093WL032523
|
Anand
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Anand
|
(000000)
|
|
40
|
NAGOD
|
MP-12-003-093-001/1595
(AMA)
|
1712003093NRG23050720220253631
|
05/07/2022
|
ramprasad
|
1712003093WL032526
|
ramprasad
|
00176
|
IDIB000N515
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
41
|
NAGOD
|
MP-12-003-006-001/1540
(SURDAHA KALA)
|
1712003006NRG23050720220253569
|
05/07/2022
|
SOMVATI
|
1712003006WL032514
|
SOMVATI
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
SOMVATI
|
(000000)
|
|
42
|
NAGOD
|
MP-12-003-006-001/1542
(SURDAHA KALA)
|
1712003006NRG23050720220253570
|
05/07/2022
|
NARESH KOL
|
1712003006WL032514
|
NARESH KOL
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
NARESHKOL
|
(000000)
|
|
43
|
NAGOD
|
MP-12-003-006-001/1543
(SURDAHA KALA)
|
1712003006NRG23050720220253572
|
05/07/2022
|
RANNO
|
1712003006WL032514
|
RANNO
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
RANNO
|
(000000)
|
|
44
|
NAGOD
|
MP-12-003-006-001/1628
(SURDAHA KALA)
|
1712003006NRG23050720220253573
|
05/07/2022
|
KAMLESH KOL
|
1712003006WL032514
|
KAMLESH KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
KAMLESHKOL
|
(000000)
|
|
45
|
NAGOD
|
MP-12-003-006-001/239
(SURDAHA KALA)
|
1712003006NRG23050720220253576
|
05/07/2022
|
ANJANA KOL
|
1712003006WL032514
|
ANJANA KOL
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
ANJANAKOL
|
(000000)
|
|
46
|
NAGOD
|
MP-12-003-006-001/50
(SURDAHA KALA)
|
1712003006NRG23050720220253580
|
05/07/2022
|
MAIKU
|
1712003006WL032514
|
MAIKU
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
MAIKU
|
(000000)
|
|
47
|
NAGOD
|
MP-12-003-017-002/66
(PIPARI)
|
1712003017NRG23050720220253008
|
05/07/2022
|
Nishant
|
1712003017WL032428
|
Nishant
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
Nishant
|
(000000)
|
|
48
|
NAGOD
|
MP-12-003-017-003/16
(PIPARI)
|
1712003017NRG23050720220253009
|
05/07/2022
|
guljarilal
|
1712003017WL032428
|
guljarilal
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
guljarilal
|
(000000)
|
|
49
|
NAGOD
|
MP-12-003-017-003/200-A
(PIPARI)
|
1712003017NRG23050720220253012
|
05/07/2022
|
kaleem
|
1712003017WL032428
|
kaleem
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
kaleem
|
(000000)
|
|
50
|
NAGOD
|
MP-12-003-047-001/127
(HARDUWAKALAN)
|
1712003047NRG23050720220253417
|
05/07/2022
|
ARVIND CHAUDHARI
|
1712003047WL032481
|
ARVIND CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
ARVINDCHAUDHARI
|
(000000)
|
|
51
|
NAGOD
|
MP-12-003-047-001/127
(HARDUWAKALAN)
|
1712003047NRG23050720220253416
|
05/07/2022
|
DHARMENDRA KUMAR CHAUDHARI
|
1712003047WL032481
|
DHARMENDRA KUMAR CHAUDHARI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
DHARMENDRAKUMARCHAUDHARI
|
(000000)
|
|
52
|
NAGOD
|
MP-12-003-060-001/572
(MAJHIYARI)
|
1712003060NRG23050720220253429
|
05/07/2022
|
Bimla devi
|
1712003060WL032487
|
Bimla devi
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
Bimladevi
|
(000000)
|
|
53
|
NAGOD
|
MP-12-003-060-001/576
(MAJHIYARI)
|
1712003060NRG23050720220253426
|
05/07/2022
|
Veva butti chamar
|
1712003060WL032486
|
Veva butti chamar
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
Vevabuttichamar
|
(000000)
|
|
54
|
NAGOD
|
MP-12-003-060-001/671
(MAJHIYARI)
|
1712003060NRG23050720220253428
|
05/07/2022
|
Phulan devi
|
1712003060WL032486
|
Phulan devi
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
Phulandevi
|
(000000)
|
|
55
|
NAGOD
|
MP-12-003-060-001/671
(MAJHIYARI)
|
1712003060NRG23050720220253427
|
05/07/2022
|
Sajeevan chamar
|
1712003060WL032486
|
Sajeevan chamar
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
Sajeevanchamar
|
(000000)
|
|
56
|
NAGOD
|
MP-12-003-060-001/675
(MAJHIYARI)
|
1712003060NRG23050720220253430
|
05/07/2022
|
Parvati Vishwkarma
|
1712003060WL032487
|
Parvati Vishwkarma
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
ParvatiVishwkarma
|
(000000)
|
|
57
|
NAGOD
|
MP-12-003-060-001/675
(MAJHIYARI)
|
1712003060NRG23050720220253431
|
05/07/2022
|
Sudha Vishwkarma
|
1712003060WL032487
|
Sudha Vishwkarma
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
SudhaVishwkarma
|
(000000)
|
|
58
|
NAGOD
|
MP-12-003-060-003/589
(MAJHIYARI)
|
1712003060NRG23050720220253423
|
05/07/2022
|
BRUJ BHANU
|
1712003060WL032485
|
BRUJ BHANU
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
723951969
|
|
BRUJBHANU
|
(000000)
|
|
59
|
NAGOD
|
MP-12-003-061-001/1000-B
(KACHLOHA)
|
1712003061NRG23050720220253160
|
05/07/2022
|
RAJJAN KUSHWAHA
|
1712003061WL032436
|
RAJJAN KUSHWAHA
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAJJANKUSHWAHA
|
(000000)
|
|
60
|
NAGOD
|
MP-12-003-061-001/800-D
(KACHLOHA)
|
1712003061NRG23050720220253151
|
05/07/2022
|
Vevek
|
1712003061WL032434
|
Vevek
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Vevek
|
(000000)
|
|
61
|
NAGOD
|
MP-12-003-061-001/802-A
(KACHLOHA)
|
1712003061NRG23050720220253158
|
05/07/2022
|
MANOJ
|
1712003061WL032435
|
MANOJ
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
MANOJ
|
(000000)
|
|
62
|
NAGOD
|
MP-12-003-075-002/222
(KACHANAR)
|
1712003075NRG23050720220254051
|
05/07/2022
|
SARAD GAEG
|
1712003075WL032581
|
SARAD GAEG
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
SARADGAEG
|
(000000)
|
|
63
|
NAGOD
|
MP-12-003-075-002/236
(KACHANAR)
|
1712003075NRG23050720220254052
|
05/07/2022
|
Manoj
|
1712003075WL032581
|
Manoj
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Manoj
|
(000000)
|
|
64
|
NAGOD
|
MP-12-003-075-002/272
(KACHANAR)
|
1712003075NRG23050720220254053
|
05/07/2022
|
Ramsakhi
|
1712003075WL032581
|
Ramsakhi
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Ramsakhi
|
(000000)
|
|
65
|
NAGOD
|
MP-12-003-075-002/297
(KACHANAR)
|
1712003075NRG23050720220254054
|
05/07/2022
|
VANDNA CHARNKAR
|
1712003075WL032581
|
VANDNA CHARNKAR
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
VANDNACHARNKAR
|
(000000)
|
|
66
|
NAGOD
|
MP-12-003-075-002/299
(KACHANAR)
|
1712003075NRG23050720220254055
|
05/07/2022
|
MUKESH CHAUDHARY
|
1712003075WL032581
|
MUKESH CHAUDHARY
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
MUKESHCHAUDHARY
|
(000000)
|
|
67
|
NAGOD
|
MP-12-003-076-003/276
(BHAIHAI)
|
1712003076NRG23050720220254077
|
05/07/2022
|
dyaram dahayat
|
1712003076WL032583
|
dyaram dahayat
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
dyaramdahayat
|
(000000)
|
|
68
|
NAGOD
|
MP-12-003-080-002/189
(BABOOPUR)
|
1712003080NRG23050720220253256
|
05/07/2022
|
Ramkali Sahu
|
1712003080WL032467
|
Ramkali Sahu
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RamkaliSahu
|
(000000)
|
|
69
|
NAGOD
|
MP-12-003-080-002/194
(BABOOPUR)
|
1712003080NRG23050720220253313
|
05/07/2022
|
Shanti sahu
|
1712003080WL032477
|
Shanti sahu
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Shantisahu
|
(000000)
|
|
70
|
NAGOD
|
MP-12-003-080-002/68-A
(BABOOPUR)
|
1712003080NRG23050720220253911
|
05/07/2022
|
Sukhalal chaudhri
|
1712003080WL032550
|
Sukhalal chaudhri
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Sukhalalchaudhri
|
(000000)
|
|
71
|
NAGOD
|
MP-12-003-082-002/498
(AMILIYA)
|
1712003082NRG23050720220253562
|
05/07/2022
|
RAMJESH KUSHWAHA
|
1712003082WL032509
|
RAMJESH KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMJESHKUSHWAHA
|
(000000)
|
|
72
|
NAGOD
|
MP-12-003-082-002/502
(AMILIYA)
|
1712003082NRG23050720220253566
|
05/07/2022
|
ASHIS RAJAK
|
1712003082WL032513
|
ASHIS RAJAK
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
ASHISRAJAK
|
(000000)
|
|
73
|
NAGOD
|
MP-12-003-082-002/538
(AMILIYA)
|
1712003082NRG23050720220253561
|
05/07/2022
|
ramprakash
|
1712003082WL032508
|
ramprakash
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
ramprakash
|
(000000)
|
|
74
|
NAGOD
|
MP-12-003-082-002/544
(AMILIYA)
|
1712003082NRG23050720220253565
|
05/07/2022
|
GAGAN
|
1712003082WL032512
|
GAGAN
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
GAGAN
|
(000000)
|
|
75
|
NAGOD
|
MP-12-003-087-001/784
(CHANDKUIYA)
|
1712003087NRG23050720220253421
|
05/07/2022
|
Ravendra Chaudhary
|
1712003087WL032484
|
Ravendra Chaudhary
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RavendraChaudhary
|
(000000)
|
|
76
|
NAGOD
|
MP-12-003-089-001/2-A
(KOTA NO.1)
|
1712003089NRG23050720220253899
|
05/07/2022
|
RAMLALI LODHI
|
1712003089WL032547
|
RAMLALI LODHI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMLALILODHI
|
(000000)
|
|
77
|
NAGOD
|
MP-12-003-093-001/1363
(AMA)
|
1712003093NRG23050720220253611
|
05/07/2022
|
Vijay
|
1712003093WL032523
|
Vijay
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Vijay
|
(000000)
|
|
78
|
NAGOD
|
MP-12-003-093-001/1413
(AMA)
|
1712003093NRG23050720220253635
|
05/07/2022
|
Siyaram
|
1712003093WL032528
|
Siyaram
|
00415
|
SBIN0001348
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
Siyaram
|
(000000)
|
|
79
|
NAGOD
|
MP-12-003-093-001/1512
(AMA)
|
1712003093NRG23050720220253606
|
05/07/2022
|
Chandan bai mishra
|
1712003093WL032522
|
Chandan bai mishra
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chandanbaimishra
|
(000000)
|
|
80
|
NAGOD
|
MP-12-003-093-001/1575
(AMA)
|
1712003093NRG23050720220253599
|
05/07/2022
|
Bhai lal kushwaha
|
1712003093WL032520
|
Bhai lal kushwaha
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
Bhailalkushwaha
|
(000000)
|
|
81
|
NAGOD
|
MP-12-003-093-001/1910
(AMA)
|
1712003093NRG23050720220253601
|
05/07/2022
|
Babli Lodhi
|
1712003093WL032520
|
Babli Lodhi
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
BabliLodhi
|
(000000)
|
|
82
|
NAGOD
|
MP-12-003-093-001/1910
(AMA)
|
1712003093NRG23050720220253600
|
05/07/2022
|
Rajkumar Lodhi
|
1712003093WL032520
|
Rajkumar Lodhi
|
00415
|
SBIN0001348
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
RajkumarLodhi
|
(000000)
|
|
83
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG23050720220253624
|
05/07/2022
|
Chhedee lal kushwaha
|
1712003093WL032523
|
Chhedee lal kushwaha
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chhedeelalkushwaha
|
(000000)
|
|
84
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG23050720220253622
|
05/07/2022
|
Chhedee lal kushwaha
|
1712003093WL032523
|
Chhedee lal kushwaha
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chhedeelalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98736
|
98736
|
|
|
|
|
|
|
|
|
85
|
NAGOD
|
MP-12-003-075-002/301
(KACHANAR)
|
1712003075NRG23050720220254057
|
05/07/2022
|
KAMLESH PRASAD GARG
|
1712003075WL032581
|
KAMLESH PRASAD GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
KAMLESHPRASADGARG
|
(000000)
|
|
86
|
NAGOD
|
MP-12-003-075-002/302
(KACHANAR)
|
1712003075NRG23050720220254058
|
05/07/2022
|
ARVIND GARG
|
1712003075WL032581
|
ARVIND GARG
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
ARVINDGARG
|
(000000)
|
|
87
|
NAGOD
|
MP-12-003-080-002/189
(BABOOPUR)
|
1712003080NRG23050720220253255
|
05/07/2022
|
Rakesh Sahu
|
1712003080WL032467
|
Rakesh Sahu
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
RakeshSahu
|
(000000)
|
|
88
|
NAGOD
|
MP-12-003-082-002/457
(AMILIYA)
|
1712003082NRG23050720220253560
|
05/07/2022
|
ramjas kushwaha
|
1712003082WL032507
|
ramjas kushwaha
|
00468
|
UBIN0568295
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
ramjaskushwaha
|
(000000)
|
|
89
|
NAGOD
|
MP-12-003-082-002/535
(AMILIYA)
|
1712003082NRG23050720220253564
|
05/07/2022
|
BATO KUSHWAHA
|
1712003082WL032511
|
BATO KUSHWAHA
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
BATOKUSHWAHA
|
(000000)
|
|
90
|
NAGOD
|
MP-12-003-089-001/580-B
(KOTA NO.1)
|
1712003089NRG23050720220253903
|
05/07/2022
|
lavkus
|
1712003089WL032547
|
lavkus
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
lavkus
|
(000000)
|
|
91
|
NAGOD
|
MP-12-003-093-001/1375
(AMA)
|
1712003093NRG23050720220253615
|
05/07/2022
|
vidya devi rajak
|
1712003093WL032523
|
vidya devi rajak
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
vidyadevirajak
|
(000000)
|
|
92
|
NAGOD
|
MP-12-003-093-001/1375
(AMA)
|
1712003093NRG23050720220253613
|
05/07/2022
|
vidya devi rajak
|
1712003093WL032523
|
vidya devi rajak
|
00468
|
UBIN0568295
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
vidyadevirajak
|
(000000)
|
|
93
|
NAGOD
|
MP-12-003-093-001/1505
(AMA)
|
1712003093NRG23050720220253605
|
05/07/2022
|
ramshukh lodhi
|
1712003093WL032522
|
ramshukh lodhi
|
00468
|
UBIN0568295
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
ramshukhlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
94
|
NAGOD
|
MP-12-003-087-001/867
(CHANDKUIYA)
|
1712003087NRG23050720220254240
|
05/07/2022
|
RANI BAI DAHIYA
|
1712003087WL032591
|
RANI BAI DAHIYA
|
00468
|
UBIN0816949
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RANIBAIDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
95
|
NAGOD
|
MP-12-003-006-001/1538
(SURDAHA KALA)
|
1712003006NRG23050720220253567
|
05/07/2022
|
betalal
|
1712003006WL032514
|
betalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
betalal
|
(000000)
|
|
96
|
NAGOD
|
MP-12-003-006-001/1540
(SURDAHA KALA)
|
1712003006NRG23050720220253568
|
05/07/2022
|
TRIVENI KOL
|
1712003006WL032514
|
TRIVENI KOL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
TRIVENIKOL
|
(000000)
|
|
97
|
NAGOD
|
MP-12-003-006-001/1542
(SURDAHA KALA)
|
1712003006NRG23050720220253571
|
05/07/2022
|
KISHORI
|
1712003006WL032514
|
KISHORI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
KISHORI
|
(000000)
|
|
98
|
NAGOD
|
MP-12-003-006-001/239
(SURDAHA KALA)
|
1712003006NRG23050720220253575
|
05/07/2022
|
RAMNARESH
|
1712003006WL032514
|
RAMNARESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMNARESH
|
(000000)
|
|
99
|
NAGOD
|
MP-12-003-006-001/50
(SURDAHA KALA)
|
1712003006NRG23050720220253579
|
05/07/2022
|
PRAKASH KOL
|
1712003006WL032514
|
PRAKASH KOL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
PRAKASHKOL
|
(000000)
|
|
100
|
NAGOD
|
MP-12-003-020-001/2114-D
(BANDI)
|
1712003020NRG23050720220254082
|
05/07/2022
|
ramswroop
|
1712003020WL032585
|
ramswroop
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
ramswroop
|
(000000)
|
|
101
|
NAGOD
|
MP-12-003-025-003/402
(UMARIHA)
|
1712003025NRG23050720220251209
|
05/07/2022
|
Sunita kushwaha
|
1712003025WL032253
|
Sunita kushwaha
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
Sunitakushwaha
|
(000000)
|
|
102
|
NAGOD
|
MP-12-003-033-001/1445
(DUREHA)
|
1712003033NRG23050720220253246
|
05/07/2022
|
pamkaj viswkarma
|
1712003033WL032465
|
pamkaj viswkarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
08/07/2022
|
|
723951969
|
|
pamkajviswkarma
|
(000000)
|
|
103
|
NAGOD
|
MP-12-003-033-001/1445
(DUREHA)
|
1712003033NRG23050720220253245
|
05/07/2022
|
rekha vishwakarma
|
1712003033WL032465
|
rekha vishwakarma
|
00602
|
SBIN0RRMBGB
|
1632
|
1632
|
Processed
|
08/07/2022
|
|
723951969
|
|
rekhavishwakarma
|
(000000)
|
|
104
|
NAGOD
|
MP-12-003-050-002/390
(KHAMREHI)
|
1712003050NRG23050720220254495
|
05/07/2022
|
BHURA CAUADHARI
|
1712003050WL032631
|
BHURA CAUADHARI
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
723951969
|
|
BHURACAUADHARI
|
(000000)
|
|
105
|
NAGOD
|
MP-12-003-061-001/1000-A
(KACHLOHA)
|
1712003061NRG23050720220253149
|
05/07/2022
|
uma kapadiya
|
1712003061WL032434
|
uma kapadiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
umakapadiya
|
(000000)
|
|
106
|
NAGOD
|
MP-12-003-061-001/1005-C
(KACHLOHA)
|
1712003061NRG23050720220253163
|
05/07/2022
|
SUNDAR
|
1712003061WL032436
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
SUNDAR
|
(000000)
|
|
107
|
NAGOD
|
MP-12-003-061-001/1005-D
(KACHLOHA)
|
1712003061NRG23050720220253153
|
05/07/2022
|
bittan bai
|
1712003061WL032435
|
bittan bai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
bittanbai
|
(000000)
|
|
108
|
NAGOD
|
MP-12-003-061-001/32-B
(KACHLOHA)
|
1712003061NRG23050720220253154
|
05/07/2022
|
SANTOSH
|
1712003061WL032435
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
SANTOSH
|
(000000)
|
|
109
|
NAGOD
|
MP-12-003-061-001/32-B
(KACHLOHA)
|
1712003061NRG23050720220253155
|
05/07/2022
|
SARSWATI
|
1712003061WL032435
|
SARSWATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
SARSWATI
|
(000000)
|
|
110
|
NAGOD
|
MP-12-003-061-001/800-A
(KACHLOHA)
|
1712003061NRG23050720220253156
|
05/07/2022
|
PYARI BAI
|
1712003061WL032435
|
PYARI BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
PYARIBAI
|
(000000)
|
|
111
|
NAGOD
|
MP-12-003-061-001/800-B
(KACHLOHA)
|
1712003061NRG23050720220253165
|
05/07/2022
|
RAMADHAR SEN
|
1712003061WL032436
|
RAMADHAR SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMADHARSEN
|
(000000)
|
|
112
|
NAGOD
|
MP-12-003-061-001/800-C
(KACHLOHA)
|
1712003061NRG23050720220253157
|
05/07/2022
|
AMIT SEN
|
1712003061WL032435
|
AMIT SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
AMITSEN
|
(000000)
|
|
113
|
NAGOD
|
MP-12-003-061-001/900-C
(KACHLOHA)
|
1712003061NRG23050720220253152
|
05/07/2022
|
RAMJASH
|
1712003061WL032434
|
RAMJASH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAMJASH
|
(000000)
|
|
114
|
NAGOD
|
MP-12-003-061-001/903-A
(KACHLOHA)
|
1712003061NRG23050720220253159
|
05/07/2022
|
DEVIDAYAL KAPADIYA
|
1712003061WL032435
|
DEVIDAYAL KAPADIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
DEVIDAYALKAPADIYA
|
(000000)
|
|
115
|
NAGOD
|
MP-12-003-068-001/3-A
(PAWAIYA)
|
1712003068NRG23050720220254221
|
05/07/2022
|
MEERA BAI PATEL
|
1712003068WL032587
|
MEERA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
MEERABAIPATEL
|
(000000)
|
|
116
|
NAGOD
|
MP-12-003-074-004/102-B
(MAHTAIN)
|
1712003074NRG23050720220254237
|
05/07/2022
|
NARAYANBADHAI
|
1712003074WL032590
|
NARAYANBADHAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
NARAYANBADHAI
|
(000000)
|
|
117
|
NAGOD
|
MP-12-003-074-004/52
(MAHTAIN)
|
1712003074NRG23050720220254238
|
05/07/2022
|
RATAN BADHAI
|
1712003074WL032590
|
RATAN BADHAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
RATANBADHAI
|
(000000)
|
|
118
|
NAGOD
|
MP-12-003-076-002/131-A
(BHAIHAI)
|
1712003076NRG23050720220254080
|
05/07/2022
|
durga kol
|
1712003076WL032584
|
durga kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
723951969
|
|
durgakol
|
(000000)
|
|
119
|
NAGOD
|
MP-12-003-076-002/131-A
(BHAIHAI)
|
1712003076NRG23050720220254079
|
05/07/2022
|
hansi kol
|
1712003076WL032584
|
hansi kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
723951969
|
|
hansikol
|
(000000)
|
|
120
|
NAGOD
|
MP-12-003-076-002/140
(BHAIHAI)
|
1712003076NRG23050720220254081
|
05/07/2022
|
jhallu kol
|
1712003076WL032584
|
jhallu kol
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
723951969
|
|
jhallukol
|
(000000)
|
|
121
|
NAGOD
|
MP-12-003-076-003/111
(BHAIHAI)
|
1712003076NRG23050720220254064
|
05/07/2022
|
RAJKALIKUSHWAHA
|
1712003076WL032583
|
RAJKALIKUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAJKALIKUSHWAHA
|
(000000)
|
|
122
|
NAGOD
|
MP-12-003-076-003/169
(BHAIHAI)
|
1712003076NRG23050720220254066
|
05/07/2022
|
LILA KUSHWAHA
|
1712003076WL032583
|
LILA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
LILAKUSHWAHA
|
(000000)
|
|
123
|
NAGOD
|
MP-12-003-076-003/177
(BHAIHAI)
|
1712003076NRG23050720220254068
|
05/07/2022
|
RAJENDRA
|
1712003076WL032583
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
RAJENDRA
|
(000000)
|
|
124
|
NAGOD
|
MP-12-003-076-003/244
(BHAIHAI)
|
1712003076NRG23050720220254074
|
05/07/2022
|
munni bai
|
1712003076WL032583
|
munni bai
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
munnibai
|
(000000)
|
|
125
|
NAGOD
|
MP-12-003-076-003/254
(BHAIHAI)
|
1712003076NRG23050720220254076
|
05/07/2022
|
Annu
|
1712003076WL032583
|
Annu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
Annu
|
(000000)
|
|
126
|
NAGOD
|
MP-12-003-076-003/254
(BHAIHAI)
|
1712003076NRG23050720220254075
|
05/07/2022
|
Chote lal
|
1712003076WL032583
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chotelal
|
(000000)
|
|
127
|
NAGOD
|
MP-12-003-077-002/1286
(BELGAHANA)
|
1712003077NRG23050720220254497
|
05/07/2022
|
vanarsi
|
1712003077WL032633
|
vanarsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
vanarsi
|
(000000)
|
|
128
|
NAGOD
|
MP-12-003-080-001/139
(BABOOPUR)
|
1712003080NRG23050720220253240
|
05/07/2022
|
GOMATI
|
1712003080WL032463
|
GOMATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
GOMATI
|
(000000)
|
|
129
|
NAGOD
|
MP-12-003-080-001/173
(BABOOPUR)
|
1712003080NRG23050720220253249
|
05/07/2022
|
Chanda lodhi
|
1712003080WL032467
|
Chanda lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Chandalodhi
|
(000000)
|
|
130
|
NAGOD
|
MP-12-003-080-002/188
(BABOOPUR)
|
1712003080NRG23050720220253312
|
05/07/2022
|
Khushilal Sahu
|
1712003080WL032477
|
Khushilal Sahu
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
KhushilalSahu
|
(000000)
|
|
131
|
NAGOD
|
MP-12-003-080-002/67
(BABOOPUR)
|
1712003080NRG23050720220253259
|
05/07/2022
|
Anita chaudhari
|
1712003080WL032467
|
Anita chaudhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Anitachaudhari
|
(000000)
|
|
132
|
NAGOD
|
MP-12-003-082-002/527
(AMILIYA)
|
1712003082NRG23050720220253563
|
05/07/2022
|
SUGRIM RAJAK
|
1712003082WL032510
|
SUGRIM RAJAK
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
SUGRIMRAJAK
|
(000000)
|
|
133
|
NAGOD
|
MP-12-003-084-001/161
(NONGARA)
|
1712003084NRG23050720220253266
|
05/07/2022
|
PUNUAA
|
1712003084WL032469
|
PUNUAA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
PUNUAA
|
(000000)
|
|
134
|
NAGOD
|
MP-12-003-084-001/187
(NONGARA)
|
1712003084NRG23050720220253264
|
05/07/2022
|
MUNNE
|
1712003084WL032468
|
MUNNE
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
MUNNE
|
(000000)
|
|
135
|
NAGOD
|
MP-12-003-084-001/187-A
(NONGARA)
|
1712003084NRG23050720220253265
|
05/07/2022
|
VIJAY KUMAR DWIVEDI
|
1712003084WL032468
|
VIJAY KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
VIJAYKUMARDWIVEDI
|
(000000)
|
|
136
|
NAGOD
|
MP-12-003-084-001/238
(NONGARA)
|
1712003084NRG23050720220253268
|
05/07/2022
|
parmeshvr deen kol
|
1712003084WL032470
|
parmeshvr deen kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
parmeshvrdeenkol
|
(000000)
|
|
137
|
NAGOD
|
MP-12-003-084-001/238
(NONGARA)
|
1712003084NRG23050720220253269
|
05/07/2022
|
punam bai
|
1712003084WL032470
|
punam bai
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
punambai
|
(000000)
|
|
138
|
NAGOD
|
MP-12-003-084-001/240
(NONGARA)
|
1712003084NRG23050720220253247
|
05/07/2022
|
gore lal kol
|
1712003084WL032466
|
gore lal kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
gorelalkol
|
(000000)
|
|
139
|
NAGOD
|
MP-12-003-084-001/240
(NONGARA)
|
1712003084NRG23050720220253248
|
05/07/2022
|
pooja kol
|
1712003084WL032466
|
pooja kol
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
poojakol
|
(000000)
|
|
140
|
NAGOD
|
MP-12-003-084-001/279
(NONGARA)
|
1712003084NRG23050720220253308
|
05/07/2022
|
JITU KOL
|
1712003084WL032475
|
JITU KOL
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
JITUKOL
|
(000000)
|
|
141
|
NAGOD
|
MP-12-003-084-001/279
(NONGARA)
|
1712003084NRG23050720220253309
|
05/07/2022
|
SANDHYA
|
1712003084WL032475
|
SANDHYA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
723951969
|
|
SANDHYA
|
(000000)
|
|
142
|
NAGOD
|
MP-12-003-087-001/867
(CHANDKUIYA)
|
1712003087NRG23050720220254239
|
05/07/2022
|
BABLU DAHIYA
|
1712003087WL032591
|
BABLU DAHIYA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
BABLUDAHIYA
|
(000000)
|
|
143
|
NAGOD
|
MP-12-003-089-001/480-A
(KOTA NO.1)
|
1712003089NRG23050720220253902
|
05/07/2022
|
KADHOLI LODHI
|
1712003089WL032547
|
KADHOLI LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
KADHOLILODHI
|
(000000)
|
|
144
|
NAGOD
|
MP-12-003-089-002/488-A
(KOTA NO.1)
|
1712003089NRG23050720220253906
|
05/07/2022
|
MOHAN LODHI
|
1712003089WL032547
|
MOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
MOHANLODHI
|
(000000)
|
|
145
|
NAGOD
|
MP-12-003-093-001/1344
(AMA)
|
1712003093NRG23050720220253596
|
05/07/2022
|
Ramjas kushwaha
|
1712003093WL032520
|
Ramjas kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Ramjaskushwaha
|
(000000)
|
|
146
|
NAGOD
|
MP-12-003-093-001/1375
(AMA)
|
1712003093NRG23050720220253612
|
05/07/2022
|
Dayaram Rajak
|
1712003093WL032523
|
Dayaram Rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
DayaramRajak
|
(000000)
|
|
147
|
NAGOD
|
MP-12-003-093-001/1375
(AMA)
|
1712003093NRG23050720220253614
|
05/07/2022
|
Dayaram Rajak
|
1712003093WL032523
|
Dayaram Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
DayaramRajak
|
(000000)
|
|
148
|
NAGOD
|
MP-12-003-093-001/1404
(AMA)
|
1712003093NRG23050720220253604
|
05/07/2022
|
Ramesh
|
1712003093WL032522
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
Ramesh
|
(000000)
|
|
149
|
NAGOD
|
MP-12-003-093-001/1453
(AMA)
|
1712003093NRG23050720220253636
|
05/07/2022
|
SUKBARIYA
|
1712003093WL032528
|
SUKBARIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
SUKBARIYA
|
(000000)
|
|
150
|
NAGOD
|
MP-12-003-093-001/1466
(AMA)
|
1712003093NRG23050720220253637
|
05/07/2022
|
Manik lal rajak
|
1712003093WL032528
|
Manik lal rajak
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
723951969
|
|
Maniklalrajak
|
(000000)
|
|
151
|
NAGOD
|
MP-12-003-093-001/1468
(AMA)
|
1712003093NRG23050720220253629
|
05/07/2022
|
Butiya Bai lohar
|
1712003093WL032526
|
Butiya Bai lohar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
ButiyaBailohar
|
(000000)
|
|
152
|
NAGOD
|
MP-12-003-093-001/1531
(AMA)
|
1712003093NRG23050720220253913
|
05/07/2022
|
Betu Lal
|
1712003093WL032551
|
Betu Lal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
723951969
|
|
BetuLal
|
(000000)
|
|
153
|
NAGOD
|
MP-12-003-093-001/1564
(AMA)
|
1712003093NRG23050720220253597
|
05/07/2022
|
Rajaram mishra
|
1712003093WL032520
|
Rajaram mishra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
Rajarammishra
|
(000000)
|
|
154
|
NAGOD
|
MP-12-003-093-001/1573
(AMA)
|
1712003093NRG23050720220253598
|
05/07/2022
|
Ramvishwas lodhi
|
1712003093WL032520
|
Ramvishwas lodhi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Ramvishwaslodhi
|
(000000)
|
|
155
|
NAGOD
|
MP-12-003-093-001/276
(AMA)
|
1712003093NRG23050720220253608
|
05/07/2022
|
MEERA BAI
|
1712003093WL032522
|
MEERA BAI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
723951969
|
|
MEERABAI
|
(000000)
|
|
156
|
NAGOD
|
MP-12-003-093-001/34
(AMA)
|
1712003093NRG23050720220253617
|
05/07/2022
|
BELSI
|
1712003093WL032523
|
BELSI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
BELSI
|
(000000)
|
|
157
|
NAGOD
|
MP-12-003-093-001/34
(AMA)
|
1712003093NRG23050720220253619
|
05/07/2022
|
BELSI
|
1712003093WL032523
|
BELSI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
BELSI
|
(000000)
|
|
158
|
NAGOD
|
MP-12-003-093-001/34
(AMA)
|
1712003093NRG23050720220253618
|
05/07/2022
|
heeralal lodhi
|
1712003093WL032523
|
heeralal lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
heeralallodhi
|
(000000)
|
|
159
|
NAGOD
|
MP-12-003-093-001/34
(AMA)
|
1712003093NRG23050720220253620
|
05/07/2022
|
heeralal lodhi
|
1712003093WL032523
|
heeralal lodhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
heeralallodhi
|
(000000)
|
|
160
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG23050720220253621
|
05/07/2022
|
Puspa kushwaha
|
1712003093WL032523
|
Puspa kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
723951969
|
|
Puspakushwaha
|
(000000)
|
|
161
|
NAGOD
|
MP-12-003-093-001/521
(AMA)
|
1712003093NRG23050720220253623
|
05/07/2022
|
Puspa kushwaha
|
1712003093WL032523
|
Puspa kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723951969
|
|
Puspakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167688
|
167688
|
|
|
|
|
|
|
|
|
162
|
NAGOD
|
MP-12-003-093-001/1571
(AMA)
|
1712003093NRG23050720220253630
|
05/07/2022
|
Bablu rajak
|
1712003093WL032526
|
Bablu rajak
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
723951969
|
|
Bablurajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363826
|
363826
|
|
|
|
|
|
|
|