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-12-003-081-002/117-D (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496787
|
21/12/2022
|
BALKRISHN
|
1712003081WL077646
|
BALKRISHN
|
00078
|
CNRB0006167
|
1224
|
1224
|
Rejected
|
27/12/2022
|
|
035267256
|
No Such Account
|
|
|
2
|
NAGOD
|
MP-12-003-081-002/19-A (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496795
|
21/12/2022
|
Mamta Lodhi
|
1712003081WL077646
|
Mamta Lodhi
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
MamtaLodhi
|
(000000)
|
3
|
NAGOD
|
MP-12-003-081-002/20-D (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496800
|
21/12/2022
|
Rajesh Kumar Mishra
|
1712003081WL077646
|
Rajesh Kumar Mishra
|
00078
|
CNRB0006167
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RajeshKumarMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-024-002/302 (KONI)
|
1712003024NRG23211220220496713
|
21/12/2022
|
NIRAJ PANDEY
|
1712003024WL077596
|
NIRAJ PANDEY
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
NIRAJPANDEY
|
(000000)
|
5
|
NAGOD
|
MP-12-003-024-002/302 (KONI)
|
1712003024NRG23211220220496714
|
21/12/2022
|
SADHNA DWIVEDI
|
1712003024WL077596
|
SADHNA DWIVEDI
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
SADHNADWIVEDI
|
(000000)
|
6
|
NAGOD
|
MP-12-003-024-002/377 (KONI)
|
1712003024NRG23211220220496695
|
21/12/2022
|
RAJKUMARI PANDEY
|
1712003024WL077594
|
RAJKUMARI PANDEY
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAJKUMARIPANDEY
|
(000000)
|
7
|
NAGOD
|
MP-12-003-024-003/367 (KONI)
|
1712003024NRG23211220220496696
|
21/12/2022
|
Chhatrapal singh bundela
|
1712003024WL077594
|
Chhatrapal singh bundela
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
Chhatrapalsinghbundela
|
(000000)
|
8
|
NAGOD
|
MP-12-003-024-003/367 (KONI)
|
1712003024NRG23211220220496697
|
21/12/2022
|
Priyanka Singh
|
1712003024WL077594
|
Priyanka Singh
|
00176
|
IDIB000J580
|
408
|
408
|
Processed
|
27/12/2022
|
|
035267256
|
|
PriyankaSingh
|
(000000)
|
9
|
NAGOD
|
MP-12-003-024-005/361 (KONI)
|
1712003024NRG23211220220496719
|
21/12/2022
|
Bhawani Deen dheemar
|
1712003024WL077597
|
Bhawani Deen dheemar
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
BhawaniDeendheemar
|
(000000)
|
10
|
NAGOD
|
MP-12-003-024-007/305 (KONI)
|
1712003024NRG23211220220496717
|
21/12/2022
|
BADRI KUSHWAHA
|
1712003024WL077596
|
BADRI KUSHWAHA
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
BADRIKUSHWAHA
|
(000000)
|
11
|
NAGOD
|
MP-12-003-026-001/367 (KOTA NO.2)
|
1712003024NRG23211220220496711
|
21/12/2022
|
Sandip Tripathi
|
1712003024WL077595
|
Sandip Tripathi
|
00176
|
IDIB000J580
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
SandipTripathi
|
(000000)
|
12
|
NAGOD
|
MP-12-003-027-002/811-C (KODAR)
|
1712003027NRG23211220220496735
|
21/12/2022
|
chanda kol
|
1712003027WL077612
|
chanda kol
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
chandakol
|
(000000)
|
13
|
NAGOD
|
MP-12-003-027-002/847-C (KODAR)
|
1712003027NRG23211220220496752
|
21/12/2022
|
vagendra
|
1712003027WL077627
|
vagendra
|
00176
|
IDIB000J580
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
vagendra
|
(000000)
|
14
|
NAGOD
|
MP-12-003-027-002/861-A (KODAR)
|
1712003027NRG23211220220496758
|
21/12/2022
|
chogiya
|
1712003027WL077633
|
chogiya
|
00176
|
IDIB000J580
|
2652
|
2652
|
Processed
|
27/12/2022
|
|
035267256
|
|
chogiya
|
(000000)
|
15
|
NAGOD
|
MP-12-003-028-001/419 (BAMURAHIYA)
|
1712003028NRG23201220220496634
|
21/12/2022
|
ram murti
|
1712003028WL077576
|
ram murti
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
rammurti
|
(000000)
|
16
|
NAGOD
|
MP-12-003-028-001/420 (BAMURAHIYA)
|
1712003028NRG23201220220496635
|
21/12/2022
|
dheerendr dwivedi
|
1712003028WL077576
|
dheerendr dwivedi
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
dheerendrdwivedi
|
(000000)
|
17
|
NAGOD
|
MP-12-003-028-001/687 (BAMURAHIYA)
|
1712003028NRG23191220220492914
|
21/12/2022
|
Mamta singh
|
1712003028WL076943
|
Mamta singh
|
00176
|
IDIB000J580
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
Mamtasingh
|
(000000)
|
18
|
NAGOD
|
MP-12-003-028-002/559 (BAMURAHIYA)
|
1712003028NRG23201220220496643
|
21/12/2022
|
Ashish sharma
|
1712003028WL077576
|
Ashish sharma
|
00176
|
IDIB000J580
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ashishsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32820
|
32820
|
|
|
|
|
|
|
|
19
|
NAGOD
|
MP-12-003-024-002/281 (KONI)
|
1712003024NRG23211220220496689
|
21/12/2022
|
DEEPA PANDEY
|
1712003024WL077593
|
DEEPA PANDEY
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
DEEPAPANDEY
|
(000000)
|
20
|
NAGOD
|
MP-12-003-024-005/368 (KONI)
|
1712003024NRG23211220220496703
|
21/12/2022
|
Ravi kumar
|
1712003024WL077595
|
Ravi kumar
|
00176
|
IDIB000N515
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ravikumar
|
(000000)
|
21
|
NAGOD
|
MP-12-003-068-001/103 (PAWAIYA)
|
1712003068NRG23171220220489689
|
21/12/2022
|
HEMRAJ SINGH
|
1712003068WL076375
|
HEMRAJ SINGH
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035267256
|
|
HEMRAJSINGH
|
(000000)
|
22
|
NAGOD
|
MP-12-003-068-001/396 (PAWAIYA)
|
1712003068NRG23171220220489701
|
21/12/2022
|
MAHADEV SINGH
|
1712003068WL076375
|
MAHADEV SINGH
|
00176
|
IDIB000N515
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035267256
|
|
MAHADEVSINGH
|
(000000)
|
23
|
NAGOD
|
MP-12-003-078-001/940 (KATKONKALA)
|
1712003078NRG23211220220496938
|
21/12/2022
|
Suman Bunakar
|
1712003078WL077659
|
Suman Bunakar
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
SumanBunakar
|
(000000)
|
24
|
NAGOD
|
MP-12-003-078-002/632 (KATKONKALA)
|
1712003078NRG23211220220496940
|
21/12/2022
|
Pushpendra Kumar Bagri
|
1712003078WL077659
|
Pushpendra Kumar Bagri
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
PushpendraKumarBagri
|
(000000)
|
25
|
NAGOD
|
MP-12-003-078-002/698-B (KATKONKALA)
|
1712003078NRG23211220220496941
|
21/12/2022
|
Ram rup Dahayat
|
1712003078WL077659
|
Ram rup Dahayat
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
RamrupDahayat
|
(000000)
|
26
|
NAGOD
|
MP-12-003-078-002/862 (KATKONKALA)
|
1712003078NRG23211220220496946
|
21/12/2022
|
Vidya Dahayat
|
1712003078WL077659
|
Vidya Dahayat
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
VidyaDahayat
|
(000000)
|
27
|
NAGOD
|
MP-12-003-078-002/863 (KATKONKALA)
|
1712003078NRG23211220220496947
|
21/12/2022
|
Siyasaran Dahayat
|
1712003078WL077659
|
Siyasaran Dahayat
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
SiyasaranDahayat
|
(000000)
|
28
|
NAGOD
|
MP-12-003-078-002/875 (KATKONKALA)
|
1712003078NRG23211220220496951
|
21/12/2022
|
Shyama Singh
|
1712003078WL077659
|
Shyama Singh
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
ShyamaSingh
|
(000000)
|
29
|
NAGOD
|
MP-12-003-078-002/883 (KATKONKALA)
|
1712003078NRG23211220220496954
|
21/12/2022
|
Ramkaran Dahiya
|
1712003078WL077659
|
Ramkaran Dahiya
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
RamkaranDahiya
|
(000000)
|
30
|
NAGOD
|
MP-12-003-078-002/887 (KATKONKALA)
|
1712003078NRG23211220220496958
|
21/12/2022
|
Ram Chandr Dahayat
|
1712003078WL077659
|
Ram Chandr Dahayat
|
00176
|
IDIB000N515
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
RamChandrDahayat
|
(000000)
|
31
|
NAGOD
|
MP-12-003-081-001/276 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496784
|
21/12/2022
|
nita bai patel
|
1712003081WL077646
|
nita bai patel
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
nitabaipatel
|
(000000)
|
32
|
NAGOD
|
MP-12-003-081-001/318 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496773
|
21/12/2022
|
Sushila
|
1712003081WL077642
|
Sushila
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
Sushila
|
(000000)
|
33
|
NAGOD
|
MP-12-003-081-001/319 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496774
|
21/12/2022
|
Santosh
|
1712003081WL077642
|
Santosh
|
00176
|
IDIB000N515
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
Santosh
|
(000000)
|
34
|
NAGOD
|
MP-12-003-081-002/18-D (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496794
|
21/12/2022
|
Archana Mishra
|
1712003081WL077646
|
Archana Mishra
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
ArchanaMishra
|
(000000)
|
35
|
NAGOD
|
MP-12-003-081-002/21-C (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496803
|
21/12/2022
|
Aneeta Vishwakarma
|
1712003081WL077646
|
Aneeta Vishwakarma
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
AneetaVishwakarma
|
(000000)
|
36
|
NAGOD
|
MP-12-003-081-002/218 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496804
|
21/12/2022
|
PRABODH
|
1712003081WL077646
|
PRABODH
|
00176
|
IDIB000N515
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
PRABODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
37
|
NAGOD
|
MP-12-003-017-001/130-B (PIPARI)
|
1712003017NRG23201220220496466
|
21/12/2022
|
Bakeram
|
1712003017WL077531
|
Bakeram
|
00415
|
SBIN0001348
|
1836
|
1836
|
Processed
|
27/12/2022
|
|
035267256
|
|
Bakeram
|
(000000)
|
38
|
NAGOD
|
MP-12-003-017-001/54-A (PIPARI)
|
1712003017NRG23201220220496467
|
21/12/2022
|
Ramprakash
|
1712003017WL077531
|
Ramprakash
|
00415
|
SBIN0001348
|
1632
|
1632
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ramprakash
|
(000000)
|
39
|
NAGOD
|
MP-12-003-017-001/93-A (PIPARI)
|
1712003017NRG23201220220496468
|
21/12/2022
|
Rani
|
1712003017WL077531
|
Rani
|
00415
|
SBIN0001348
|
2040
|
2040
|
Processed
|
27/12/2022
|
|
035267256
|
|
Rani
|
(000000)
|
40
|
NAGOD
|
MP-12-003-024-005/363 (KONI)
|
1712003024NRG23211220220496693
|
21/12/2022
|
Satendra kushwaha
|
1712003024WL077593
|
Satendra kushwaha
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
Satendrakushwaha
|
(000000)
|
41
|
NAGOD
|
MP-12-003-024-005/397 (KONI)
|
1712003024NRG23211220220496706
|
21/12/2022
|
ASHOK KUMARI KUSHWAHA
|
1712003024WL077595
|
ASHOK KUMARI KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
ASHOKKUMARIKUSHWAHA
|
(000000)
|
42
|
NAGOD
|
MP-12-003-024-005/399 (KONI)
|
1712003024NRG23211220220496708
|
21/12/2022
|
SANTOSH KUMAR KUSHWAHA
|
1712003024WL077595
|
SANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
SANTOSHKUMARKUSHWAHA
|
(000000)
|
43
|
NAGOD
|
MP-12-003-026-001/366 (KOTA NO.2)
|
1712003024NRG23211220220496710
|
21/12/2022
|
Jay Prakash Tripathi
|
1712003024WL077595
|
Jay Prakash Tripathi
|
00415
|
SBIN0001348
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
JayPrakashTripathi
|
(000000)
|
44
|
NAGOD
|
MP-12-003-027-002/139 (KODAR)
|
1712003027NRG23211220220496728
|
21/12/2022
|
devesh singh
|
1712003027WL077605
|
devesh singh
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
deveshsingh
|
(000000)
|
45
|
NAGOD
|
MP-12-003-027-002/845 (KODAR)
|
1712003027NRG23211220220496727
|
21/12/2022
|
maniya
|
1712003027WL077604
|
maniya
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
maniya
|
(000000)
|
46
|
NAGOD
|
MP-12-003-027-002/846-A (KODAR)
|
1712003027NRG23211220220496732
|
21/12/2022
|
ramjas
|
1712003027WL077609
|
ramjas
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramjas
|
(000000)
|
47
|
NAGOD
|
MP-12-003-027-002/846-B (KODAR)
|
1712003027NRG23211220220496736
|
21/12/2022
|
pappu
|
1712003027WL077613
|
pappu
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
pappu
|
(000000)
|
48
|
NAGOD
|
MP-12-003-027-002/852-C (KODAR)
|
1712003027NRG23211220220496743
|
21/12/2022
|
noni bai
|
1712003027WL077619
|
noni bai
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
nonibai
|
(000000)
|
49
|
NAGOD
|
MP-12-003-027-002/861-D (KODAR)
|
1712003027NRG23211220220496737
|
21/12/2022
|
kunjbihari
|
1712003027WL077614
|
kunjbihari
|
00415
|
SBIN0001348
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
kunjbihari
|
(000000)
|
50
|
NAGOD
|
MP-12-003-028-001/566 (BAMURAHIYA)
|
1712003028NRG23191220220492912
|
21/12/2022
|
Prakash singh
|
1712003028WL076943
|
Prakash singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
Prakashsingh
|
(000000)
|
51
|
NAGOD
|
MP-12-003-028-001/687 (BAMURAHIYA)
|
1712003028NRG23191220220492913
|
21/12/2022
|
Gyan singh
|
1712003028WL076943
|
Gyan singh
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
Gyansingh
|
(000000)
|
52
|
NAGOD
|
MP-12-003-028-002/525 (BAMURAHIYA)
|
1712003028NRG23201220220496641
|
21/12/2022
|
Rajlalan
|
1712003028WL077576
|
Rajlalan
|
00415
|
SBIN0001348
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
Rajlalan
|
(000000)
|
53
|
NAGOD
|
MP-12-003-028-002/560 (BAMURAHIYA)
|
1712003028NRG23201220220495437
|
21/12/2022
|
Shiv Devi sharma
|
1712003028WL077366
|
Shiv Devi sharma
|
00415
|
SBIN0001348
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
ShivDevisharma
|
(000000)
|
54
|
NAGOD
|
MP-12-003-068-001/396 (PAWAIYA)
|
1712003068NRG23171220220489704
|
21/12/2022
|
POOJA SINGH
|
1712003068WL076375
|
POOJA SINGH
|
00415
|
SBIN0001348
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035267256
|
|
POOJASINGH
|
(000000)
|
55
|
NAGOD
|
MP-12-003-078-001/819 (KATKONKALA)
|
1712003078NRG23211220220496927
|
21/12/2022
|
Dayaram
|
1712003078WL077659
|
Dayaram
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
Dayaram
|
(000000)
|
56
|
NAGOD
|
MP-12-003-078-001/941 (KATKONKALA)
|
1712003078NRG23211220220496939
|
21/12/2022
|
Pradeep Kumar Kori
|
1712003078WL077659
|
Pradeep Kumar Kori
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
PradeepKumarKori
|
(000000)
|
57
|
NAGOD
|
MP-12-003-078-002/780 (KATKONKALA)
|
1712003078NRG23211220220496944
|
21/12/2022
|
Betu lal
|
1712003078WL077659
|
Betu lal
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
Betulal
|
(000000)
|
58
|
NAGOD
|
MP-12-003-078-002/885 (KATKONKALA)
|
1712003078NRG23211220220496956
|
21/12/2022
|
Manish Dahiya
|
1712003078WL077659
|
Manish Dahiya
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
ManishDahiya
|
(000000)
|
59
|
NAGOD
|
MP-12-003-078-002/886 (KATKONKALA)
|
1712003078NRG23211220220496957
|
21/12/2022
|
Phulchandra Dahiya
|
1712003078WL077659
|
Phulchandra Dahiya
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
PhulchandraDahiya
|
(000000)
|
60
|
NAGOD
|
MP-12-003-078-002/888 (KATKONKALA)
|
1712003078NRG23211220220496959
|
21/12/2022
|
Suman Dahayat
|
1712003078WL077659
|
Suman Dahayat
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
SumanDahayat
|
(000000)
|
61
|
NAGOD
|
MP-12-003-078-002/889 (KATKONKALA)
|
1712003078NRG23211220220496960
|
21/12/2022
|
Achhelal Dahayat
|
1712003078WL077659
|
Achhelal Dahayat
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
AchhelalDahayat
|
(000000)
|
62
|
NAGOD
|
MP-12-003-078-002/891 (KATKONKALA)
|
1712003078NRG23211220220496961
|
21/12/2022
|
Kamla Dahayat
|
1712003078WL077659
|
Kamla Dahayat
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
KamlaDahayat
|
(000000)
|
63
|
NAGOD
|
MP-12-003-078-002/892 (KATKONKALA)
|
1712003078NRG23211220220496962
|
21/12/2022
|
Phula Bai Dahayat
|
1712003078WL077659
|
Phula Bai Dahayat
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
PhulaBaiDahayat
|
(000000)
|
64
|
NAGOD
|
MP-12-003-078-002/898 (KATKONKALA)
|
1712003078NRG23211220220496964
|
21/12/2022
|
Sunil Kumar Mishra
|
1712003078WL077659
|
Sunil Kumar Mishra
|
00415
|
SBIN0001348
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
SunilKumarMishra
|
(000000)
|
65
|
NAGOD
|
MP-12-003-079-001/124-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496627
|
21/12/2022
|
KETKI SINGH
|
1712003079WL077570
|
KETKI SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
KETKISINGH
|
(000000)
|
66
|
NAGOD
|
MP-12-003-079-001/140-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496652
|
21/12/2022
|
RAMKHELAWAN PATEL
|
1712003079WL077581
|
RAMKHELAWAN PATEL
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAMKHELAWANPATEL
|
(000000)
|
67
|
NAGOD
|
MP-12-003-079-001/215-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496655
|
21/12/2022
|
RAMSIRROMANI BAGRI
|
1712003079WL077584
|
RAMSIRROMANI BAGRI
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAMSIRROMANIBAGRI
|
(000000)
|
68
|
NAGOD
|
MP-12-003-079-001/218-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496626
|
21/12/2022
|
Rupvati Patel
|
1712003079WL077569
|
Rupvati Patel
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RupvatiPatel
|
(000000)
|
69
|
NAGOD
|
MP-12-003-079-001/912 (AKOUNASATHIYA)
|
1712003079NRG23201220220496621
|
21/12/2022
|
RAJENDRA PRATAP SINGH
|
1712003079WL077564
|
RAJENDRA PRATAP SINGH
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAJENDRAPRATAPSINGH
|
(000000)
|
70
|
NAGOD
|
MP-12-003-081-002/17-A (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496788
|
21/12/2022
|
Ravi Lal Dahayat
|
1712003081WL077646
|
Ravi Lal Dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RaviLalDahayat
|
(000000)
|
71
|
NAGOD
|
MP-12-003-081-002/17-B (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496789
|
21/12/2022
|
Ram Sakhi Dahayat
|
1712003081WL077646
|
Ram Sakhi Dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RamSakhiDahayat
|
(000000)
|
72
|
NAGOD
|
MP-12-003-081-002/21-A (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496801
|
21/12/2022
|
Shrinivash Pandey
|
1712003081WL077646
|
Shrinivash Pandey
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
ShrinivashPandey
|
(000000)
|
73
|
NAGOD
|
MP-12-003-081-002/315 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496808
|
21/12/2022
|
somvati dahayat
|
1712003081WL077646
|
somvati dahayat
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
somvatidahayat
|
(000000)
|
74
|
NAGOD
|
MP-12-003-081-002/346 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496776
|
21/12/2022
|
LALBABU PATEL
|
1712003081WL077642
|
LALBABU PATEL
|
00415
|
SBIN0001348
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
LALBABUPATEL
|
(000000)
|
75
|
NAGOD
|
MP-12-003-081-002/350 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496809
|
21/12/2022
|
deelip kumar
|
1712003081WL077646
|
deelip kumar
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
deelipkumar
|
(000000)
|
76
|
NAGOD
|
MP-12-003-081-002/353 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496810
|
21/12/2022
|
pushpendra mishra
|
1712003081WL077646
|
pushpendra mishra
|
00415
|
SBIN0001348
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
pushpendramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70236
|
70236
|
|
|
|
|
|
|
|
77
|
NAGOD
|
MP-12-003-028-002/604 (BAMURAHIYA)
|
1712003028NRG23201220220496647
|
21/12/2022
|
SHIVKUMAR
|
1712003028WL077576
|
SHIVKUMAR
|
00468
|
UBIN0568295
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
SHIVKUMAR
|
(000000)
|
78
|
NAGOD
|
MP-12-003-078-001/934 (KATKONKALA)
|
1712003078NRG23211220220496936
|
21/12/2022
|
Rani Bagri
|
1712003078WL077659
|
Rani Bagri
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
RaniBagri
|
(000000)
|
79
|
NAGOD
|
MP-12-003-078-001/936 (KATKONKALA)
|
1712003078NRG23211220220496937
|
21/12/2022
|
Bihari Lal Charmkar
|
1712003078WL077659
|
Bihari Lal Charmkar
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
BihariLalCharmkar
|
(000000)
|
80
|
NAGOD
|
MP-12-003-078-002/866 (KATKONKALA)
|
1712003078NRG23211220220496948
|
21/12/2022
|
Sohan Lal Prajapti
|
1712003078WL077659
|
Sohan Lal Prajapti
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
SohanLalPrajapti
|
(000000)
|
81
|
NAGOD
|
MP-12-003-078-002/874 (KATKONKALA)
|
1712003078NRG23211220220496950
|
21/12/2022
|
Rajvendra Singh
|
1712003078WL077659
|
Rajvendra Singh
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
RajvendraSingh
|
(000000)
|
82
|
NAGOD
|
MP-12-003-078-002/884 (KATKONKALA)
|
1712003078NRG23211220220496955
|
21/12/2022
|
Ramsakhi
|
1712003078WL077659
|
Ramsakhi
|
00468
|
UBIN0568295
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ramsakhi
|
(000000)
|
83
|
NAGOD
|
MP-12-003-079-001/216-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496659
|
21/12/2022
|
RAMLAL PATEL
|
1712003079WL077586
|
RAMLAL PATEL
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAMLALPATEL
|
(000000)
|
84
|
NAGOD
|
MP-12-003-079-001/217-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496654
|
21/12/2022
|
ASHA SINGH PARIHAR
|
1712003079WL077583
|
ASHA SINGH PARIHAR
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
ASHASINGHPARIHAR
|
(000000)
|
85
|
NAGOD
|
MP-12-003-081-002/17-C (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496790
|
21/12/2022
|
Maya Devi
|
1712003081WL077646
|
Maya Devi
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
MayaDevi
|
(000000)
|
86
|
NAGOD
|
MP-12-003-081-002/18-A (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496791
|
21/12/2022
|
Meera
|
1712003081WL077646
|
Meera
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
Meera
|
(000000)
|
87
|
NAGOD
|
MP-12-003-081-002/18-B (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496792
|
21/12/2022
|
Mahendra Kumar Dahayat
|
1712003081WL077646
|
Mahendra Kumar Dahayat
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
MahendraKumarDahayat
|
(000000)
|
88
|
NAGOD
|
MP-12-003-081-002/19-B (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496796
|
21/12/2022
|
Sandeep Kumar Pandey
|
1712003081WL077646
|
Sandeep Kumar Pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
SandeepKumarPandey
|
(000000)
|
89
|
NAGOD
|
MP-12-003-081-002/19-D (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496797
|
21/12/2022
|
Ramvati Verman
|
1712003081WL077646
|
Ramvati Verman
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
RamvatiVerman
|
(000000)
|
90
|
NAGOD
|
MP-12-003-081-002/20-B (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496798
|
21/12/2022
|
Vandana Devi Pandey
|
1712003081WL077646
|
Vandana Devi Pandey
|
00468
|
UBIN0568295
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
VandanaDeviPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
91
|
NAGOD
|
MP-12-003-006-001/1475 (SURDAHA KALA)
|
1712003006NRG23211220220496767
|
21/12/2022
|
natthu kol
|
1712003006WL077641
|
natthu kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
natthukol
|
(000000)
|
92
|
NAGOD
|
MP-12-003-006-001/3087 (SURDAHA KALA)
|
1712003006NRG23211220220496768
|
21/12/2022
|
SUBHWANT KISHOR
|
1712003006WL077641
|
SUBHWANT KISHOR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035267256
|
|
SUBHWANTKISHOR
|
(000000)
|
93
|
NAGOD
|
MP-12-003-006-001/3120 (SURDAHA KALA)
|
1712003006NRG23211220220496769
|
21/12/2022
|
NATTHU
|
1712003006WL077641
|
NATTHU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035267256
|
|
NATTHU
|
(000000)
|
94
|
NAGOD
|
MP-12-003-006-001/842 (SURDAHA KALA)
|
1712003006NRG23211220220496770
|
21/12/2022
|
rajvendra
|
1712003006WL077641
|
rajvendra
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
27/12/2022
|
|
035267256
|
|
rajvendra
|
(000000)
|
95
|
NAGOD
|
MP-12-003-017-002/115-A (PIPARI)
|
1712003017NRG23201220220496470
|
21/12/2022
|
aneeta
|
1712003017WL077533
|
aneeta
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
27/12/2022
|
|
035267256
|
|
aneeta
|
(000000)
|
96
|
NAGOD
|
MP-12-003-024-002/281 (KONI)
|
1712003024NRG23211220220496688
|
21/12/2022
|
ved narayan pandey
|
1712003024WL077593
|
ved narayan pandey
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
vednarayanpandey
|
(000000)
|
97
|
NAGOD
|
MP-12-003-024-002/378 (KONI)
|
1712003024NRG23211220220496716
|
21/12/2022
|
KIRAN
|
1712003024WL077596
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
KIRAN
|
(000000)
|
98
|
NAGOD
|
MP-12-003-024-005/20 (KONI)
|
1712003024NRG23211220220496698
|
21/12/2022
|
Vishwnath vishwakarma
|
1712003024WL077594
|
Vishwnath vishwakarma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
Vishwnathvishwakarma
|
(000000)
|
99
|
NAGOD
|
MP-12-003-024-005/3 (KONI)
|
1712003024NRG23211220220496692
|
21/12/2022
|
ramlala kushwaha
|
1712003024WL077593
|
ramlala kushwaha
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramlalakushwaha
|
(000000)
|
100
|
NAGOD
|
MP-12-003-024-005/399 (KONI)
|
1712003024NRG23211220220496709
|
21/12/2022
|
GUDDI DEVI KUSHWAHA
|
1712003024WL077595
|
GUDDI DEVI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/12/2022
|
|
035267256
|
|
GUDDIDEVIKUSHWAHA
|
(000000)
|
101
|
NAGOD
|
MP-12-003-027-002/135 (KODAR)
|
1712003027NRG23211220220496744
|
21/12/2022
|
pooranlal
|
1712003027WL077620
|
pooranlal
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
pooranlal
|
(000000)
|
102
|
NAGOD
|
MP-12-003-027-002/193 (KODAR)
|
1712003027NRG23211220220496740
|
21/12/2022
|
ramviswash
|
1712003027WL077617
|
ramviswash
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramviswash
|
(000000)
|
103
|
NAGOD
|
MP-12-003-027-002/214 (KODAR)
|
1712003027NRG23211220220496739
|
21/12/2022
|
ramprasad
|
1712003027WL077616
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramprasad
|
(000000)
|
104
|
NAGOD
|
MP-12-003-027-002/55 (KODAR)
|
1712003027NRG23211220220496731
|
21/12/2022
|
rajesh
|
1712003027WL077608
|
rajesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
27/12/2022
|
|
035267256
|
|
rajesh
|
(000000)
|
105
|
NAGOD
|
MP-12-003-027-002/721 (KODAR)
|
1712003027NRG23211220220496722
|
21/12/2022
|
angad
|
1712003027WL077599
|
angad
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
angad
|
(000000)
|
106
|
NAGOD
|
MP-12-003-027-002/733 (KODAR)
|
1712003027NRG23211220220496725
|
21/12/2022
|
beturam
|
1712003027WL077602
|
beturam
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
beturam
|
(000000)
|
107
|
NAGOD
|
MP-12-003-027-002/825-C (KODAR)
|
1712003027NRG23211220220496746
|
21/12/2022
|
ajay
|
1712003027WL077622
|
ajay
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
ajay
|
(000000)
|
108
|
NAGOD
|
MP-12-003-027-002/843 (KODAR)
|
1712003027NRG23211220220496733
|
21/12/2022
|
sattu
|
1712003027WL077610
|
sattu
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
sattu
|
(000000)
|
109
|
NAGOD
|
MP-12-003-027-002/843-D (KODAR)
|
1712003027NRG23211220220496759
|
21/12/2022
|
rambhuwan
|
1712003027WL077634
|
rambhuwan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/12/2022
|
|
035267256
|
|
rambhuwan
|
(000000)
|
110
|
NAGOD
|
MP-12-003-027-002/846 (KODAR)
|
1712003027NRG23211220220496751
|
21/12/2022
|
ashok
|
1712003027WL077626
|
ashok
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
27/12/2022
|
|
035267256
|
|
ashok
|
(000000)
|
111
|
NAGOD
|
MP-12-003-027-002/857-C (KODAR)
|
1712003027NRG23211220220496757
|
21/12/2022
|
harsh pratap
|
1712003027WL077632
|
harsh pratap
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/12/2022
|
|
035267256
|
|
harshpratap
|
(000000)
|
112
|
NAGOD
|
MP-12-003-028-002/228 (BAMURAHIYA)
|
1712003028NRG23201220220496637
|
21/12/2022
|
ramavtar
|
1712003028WL077576
|
ramavtar
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramavtar
|
(000000)
|
113
|
NAGOD
|
MP-12-003-028-002/256 (BAMURAHIYA)
|
1712003028NRG23201220220496639
|
21/12/2022
|
Ram phal dahayat
|
1712003028WL077576
|
Ram phal dahayat
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ramphaldahayat
|
(000000)
|
114
|
NAGOD
|
MP-12-003-068-001/118 (PAWAIYA)
|
1712003068NRG23171220220489691
|
21/12/2022
|
PANNALAL
|
1712003068WL076375
|
PANNALAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035267256
|
|
PANNALAL
|
(000000)
|
115
|
NAGOD
|
MP-12-003-068-001/80 (PAWAIYA)
|
1712003068NRG23171220220489705
|
21/12/2022
|
BIMLA
|
1712003068WL076375
|
BIMLA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
27/12/2022
|
|
035267256
|
|
BIMLA
|
(000000)
|
116
|
NAGOD
|
MP-12-003-078-001/800 (KATKONKALA)
|
1712003078NRG23211220220496926
|
21/12/2022
|
ramniwas rajak
|
1712003078WL077659
|
ramniwas rajak
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramniwasrajak
|
(000000)
|
117
|
NAGOD
|
MP-12-003-078-001/821 (KATKONKALA)
|
1712003078NRG23211220220496928
|
21/12/2022
|
Ramsebak
|
1712003078WL077659
|
Ramsebak
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
Ramsebak
|
(000000)
|
118
|
NAGOD
|
MP-12-003-078-001/826 (KATKONKALA)
|
1712003078NRG23211220220496929
|
21/12/2022
|
Mahesh bari
|
1712003078WL077659
|
Mahesh bari
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
Maheshbari
|
(000000)
|
119
|
NAGOD
|
MP-12-003-078-002/783 (KATKONKALA)
|
1712003078NRG23211220220496945
|
21/12/2022
|
ram prasad kol
|
1712003078WL077659
|
ram prasad kol
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
ramprasadkol
|
(000000)
|
120
|
NAGOD
|
MP-12-003-078-002/868 (KATKONKALA)
|
1712003078NRG23211220220496949
|
21/12/2022
|
Dular Dahiya
|
1712003078WL077659
|
Dular Dahiya
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
DularDahiya
|
(000000)
|
121
|
NAGOD
|
MP-12-003-078-002/894 (KATKONKALA)
|
1712003078NRG23211220220496963
|
21/12/2022
|
Gayatri Devi misra
|
1712003078WL077659
|
Gayatri Devi misra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
27/12/2022
|
|
035267256
|
|
GayatriDevimisra
|
(000000)
|
122
|
NAGOD
|
MP-12-003-079-001/160-A (AKOUNASATHIYA)
|
1712003079NRG23201220220496648
|
21/12/2022
|
RAM VISHAL PATEL
|
1712003079WL077577
|
RAM VISHAL PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
RAMVISHALPATEL
|
(000000)
|
123
|
NAGOD
|
MP-12-003-081-002/18-C (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496793
|
21/12/2022
|
Pooja Dahayat
|
1712003081WL077646
|
Pooja Dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
PoojaDahayat
|
(000000)
|
124
|
NAGOD
|
MP-12-003-081-002/20-A (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496775
|
21/12/2022
|
Sangeeta Dheemar
|
1712003081WL077642
|
Sangeeta Dheemar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/12/2022
|
|
035267256
|
|
SangeetaDheemar
|
(000000)
|
125
|
NAGOD
|
MP-12-003-081-002/20-C (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496799
|
21/12/2022
|
Pritram
|
1712003081WL077646
|
Pritram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
Pritram
|
(000000)
|
126
|
NAGOD
|
MP-12-003-081-002/21-B (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496802
|
21/12/2022
|
Arjun Dahayat
|
1712003081WL077646
|
Arjun Dahayat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
ArjunDahayat
|
(000000)
|
127
|
NAGOD
|
MP-12-003-081-002/296 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496805
|
21/12/2022
|
bhagwat prasad viskarma
|
1712003081WL077646
|
bhagwat prasad viskarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
bhagwatprasadviskarma
|
(000000)
|
128
|
NAGOD
|
MP-12-003-081-002/297 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496806
|
21/12/2022
|
vinod kumar viskarma
|
1712003081WL077646
|
vinod kumar viskarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
vinodkumarviskarma
|
(000000)
|
129
|
NAGOD
|
MP-12-003-081-002/73 (MAJHGAWAN KHAIRUWA)
|
1712003081NRG23211220220496814
|
21/12/2022
|
LAL MANI
|
1712003081WL077646
|
LAL MANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/12/2022
|
|
035267256
|
|
LALMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78456
|
78456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221148
|
221148
|
|
|
|
|
|
|
|