|
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
|
PANAGAR
|
MP-33-005-010-001/500
(LITHI)
|
1733005010NRG23040720220151250
|
05/07/2022
|
sunil
|
1733005010WL016701
|
sunil
|
00045
|
BARB0KHAIRI
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
sunil
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-010-001/500
(LITHI)
|
1733005010NRG23040720220151249
|
05/07/2022
|
sunil
|
1733005010WL016701
|
sunil
|
00045
|
BARB0KHAIRI
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
sunil
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-010-001/500
(LITHI)
|
1733005010NRG23040720220151248
|
05/07/2022
|
sunil
|
1733005010WL016701
|
sunil
|
00045
|
BARB0KHAIRI
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
sunil
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-010-001/500
(LITHI)
|
1733005010NRG23040720220151247
|
05/07/2022
|
sunil
|
1733005010WL016701
|
sunil
|
00045
|
BARB0KHAIRI
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
sunil
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-010-001/500-A
(LITHI)
|
1733005010NRG23040720220151253
|
05/07/2022
|
shankar
|
1733005010WL016701
|
shankar
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724039887
|
|
shankar
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-010-001/500-A
(LITHI)
|
1733005010NRG23040720220151252
|
05/07/2022
|
shankar
|
1733005010WL016701
|
shankar
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724039887
|
|
shankar
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-010-001/500-A
(LITHI)
|
1733005010NRG23040720220151251
|
05/07/2022
|
shankar
|
1733005010WL016701
|
shankar
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724039887
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8304
|
8304
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-048-003/174-C
(NIPANIYA)
|
1733005048NRG23040720220151709
|
05/07/2022
|
Prahlad
|
1733005048WL016788
|
Prahlad
|
00048
|
BKID0009407
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Prahlad
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-048-003/174-C
(NIPANIYA)
|
1733005048NRG23040720220151711
|
05/07/2022
|
Rakesh
|
1733005048WL016788
|
Rakesh
|
00048
|
BKID0009407
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Rakesh
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-048-003/174-C
(NIPANIYA)
|
1733005048NRG23040720220151710
|
05/07/2022
|
Sudama
|
1733005048WL016788
|
Sudama
|
00048
|
BKID0009407
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Sudama
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-056-001/533
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152136
|
05/07/2022
|
mukesh
|
1733005056WL016875
|
mukesh
|
00048
|
BKID0009407
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-031-002/92-A
(NIBHAURA)
|
1733005080NRG23050720220152794
|
05/07/2022
|
Ajay Kachhi
|
1733005080WL016979
|
Ajay Kachhi
|
00048
|
BKID0009411
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
724039887
|
|
AjayKachhi
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-048-003/50
(NIPANIYA)
|
1733005048NRG23040720220151713
|
05/07/2022
|
gori bai
|
1733005048WL016789
|
gori bai
|
00048
|
BKID0009411
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
goribai
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-048-003/50
(NIPANIYA)
|
1733005048NRG23040720220151714
|
05/07/2022
|
Teji
|
1733005048WL016789
|
Teji
|
00048
|
BKID0009411
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Teji
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-058-001/79
(KIVLARI)
|
1733005080NRG23050720220152793
|
05/07/2022
|
shanti bai
|
1733005080WL016978
|
shanti bai
|
00048
|
BKID0009411
|
1158
|
1158
|
Processed
|
08/07/2022
|
|
724039887
|
|
shantibai
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-060-003/58
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151445
|
05/07/2022
|
Pooja
|
1733005059WL016731
|
Pooja
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Pooja
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-060-003/59
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151446
|
05/07/2022
|
shyam bai
|
1733005059WL016731
|
shyam bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
shyambai
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-060-004/6
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151453
|
05/07/2022
|
Rashmi
|
1733005059WL016731
|
Rashmi
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
19
|
PANAGAR
|
MP-33-005-037-004/41
(TILGAWAN)
|
1733005037NRG23050720220152813
|
05/07/2022
|
Vimlesh Gond
|
1733005037WL016983
|
Vimlesh Gond
|
00048
|
BKID0009412
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
VimleshGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
PANAGAR
|
MP-33-005-037-004/115
(TILGAWAN)
|
1733005037NRG23050720220152802
|
05/07/2022
|
Janki Bai
|
1733005037WL016983
|
Janki Bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
JankiBai
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-037-004/115
(TILGAWAN)
|
1733005037NRG23050720220152801
|
05/07/2022
|
ROOPNARYAN
|
1733005037WL016983
|
ROOPNARYAN
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
ROOPNARYAN
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-037-004/159
(TILGAWAN)
|
1733005037NRG23050720220152804
|
05/07/2022
|
RADHABAI
|
1733005037WL016983
|
RADHABAI
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
RADHABAI
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-037-004/195
(TILGAWAN)
|
1733005037NRG23050720220152808
|
05/07/2022
|
Anjana Gond
|
1733005037WL016983
|
Anjana Gond
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
AnjanaGond
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-037-004/31-A
(TILGAWAN)
|
1733005037NRG23050720220152811
|
05/07/2022
|
maya
|
1733005037WL016983
|
maya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
maya
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-037-004/70
(TILGAWAN)
|
1733005037NRG23050720220152817
|
05/07/2022
|
HEMLATA
|
1733005037WL016983
|
HEMLATA
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
HEMLATA
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-037-004/70
(TILGAWAN)
|
1733005037NRG23050720220152816
|
05/07/2022
|
UMASHANKAR GOND
|
1733005037WL016983
|
UMASHANKAR GOND
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
UMASHANKARGOND
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-037-004/77
(TILGAWAN)
|
1733005037NRG23050720220152821
|
05/07/2022
|
ramnath
|
1733005037WL016983
|
ramnath
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
ramnath
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-037-006/36
(TILGAWAN)
|
1733005037NRG23050720220152856
|
05/07/2022
|
Vidhya
|
1733005037WL016988
|
Vidhya
|
00089
|
CBIN0282167
|
408
|
408
|
Processed
|
08/07/2022
|
|
724039887
|
|
Vidhya
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-045-001/105
(MAJHAGWAN)
|
1733005045NRG23040720220151829
|
05/07/2022
|
Babita
|
1733005045WL016817
|
Babita
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Babita
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-045-001/105
(MAJHAGWAN)
|
1733005045NRG23040720220151828
|
05/07/2022
|
RAMKUMAR
|
1733005045WL016817
|
RAMKUMAR
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
RAMKUMAR
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-045-001/207
(MAJHAGWAN)
|
1733005045NRG23040720220151830
|
05/07/2022
|
seeta
|
1733005045WL016817
|
seeta
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
seeta
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-045-001/217
(MAJHAGWAN)
|
1733005045NRG23040720220151832
|
05/07/2022
|
umesh
|
1733005045WL016817
|
umesh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
umesh
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-045-001/226
(MAJHAGWAN)
|
1733005045NRG23040720220151162
|
05/07/2022
|
bhura kol
|
1733005045WL016688
|
bhura kol
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
bhurakol
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-045-001/244
(MAJHAGWAN)
|
1733005045NRG23040720220151163
|
05/07/2022
|
anita
|
1733005045WL016688
|
anita
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
anita
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-045-001/27
(MAJHAGWAN)
|
1733005045NRG23040720220151166
|
05/07/2022
|
KUMARI BAI
|
1733005045WL016688
|
KUMARI BAI
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
KUMARIBAI
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-045-001/3
(MAJHAGWAN)
|
1733005045NRG23040720220151167
|
05/07/2022
|
rekha
|
1733005045WL016688
|
rekha
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rekha
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-045-001/6
(MAJHAGWAN)
|
1733005045NRG23040720220151169
|
05/07/2022
|
PANCHAM
|
1733005045WL016688
|
PANCHAM
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
PANCHAM
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-045-001/6
(MAJHAGWAN)
|
1733005045NRG23040720220151170
|
05/07/2022
|
rashmi
|
1733005045WL016688
|
rashmi
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rashmi
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-045-001/70
(MAJHAGWAN)
|
1733005045NRG23040720220151171
|
05/07/2022
|
Mallo
|
1733005045WL016688
|
Mallo
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Mallo
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-045-002/135
(MAJHAGWAN)
|
1733005045NRG23040720220151177
|
05/07/2022
|
maya
|
1733005045WL016688
|
maya
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
maya
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-045-002/57
(MAJHAGWAN)
|
1733005045NRG23040720220151180
|
05/07/2022
|
SADAN
|
1733005045WL016688
|
SADAN
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
SADAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
42
|
PANAGAR
|
MP-33-005-056-001/309-A
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152109
|
05/07/2022
|
amar lodhi
|
1733005056WL016875
|
amar lodhi
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
amarlodhi
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-056-001/469
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152117
|
05/07/2022
|
Ashish patel
|
1733005056WL016875
|
Ashish patel
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Ashishpatel
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-056-001/470
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152118
|
05/07/2022
|
munni bai lodhi
|
1733005056WL016875
|
munni bai lodhi
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
munnibailodhi
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-056-001/526
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152133
|
05/07/2022
|
Munni bai
|
1733005056WL016875
|
Munni bai
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Munnibai
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-056-001/533
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152137
|
05/07/2022
|
varsha
|
1733005056WL016875
|
varsha
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
varsha
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-056-001/641
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152143
|
05/07/2022
|
MANIRAM
|
1733005056WL016875
|
MANIRAM
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
MANIRAM
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-056-001/641
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152145
|
05/07/2022
|
SARITA
|
1733005056WL016875
|
SARITA
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-021-001/133
(KUSHNER)
|
1733005021NRG23050720220153415
|
05/07/2022
|
Kirati
|
1733005021WL017115
|
Kirati
|
00176
|
IDIB000K851
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724039887
|
|
Kirati
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-021-001/220-B
(KUSHNER)
|
1733005021NRG23050720220153412
|
05/07/2022
|
Prabhu
|
1733005021WL017112
|
Prabhu
|
00176
|
IDIB000K851
|
1632
|
1632
|
Processed
|
08/07/2022
|
|
724039887
|
|
Prabhu
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-026-001/138
(PATAHRA)
|
1733005026NRG23040720220151902
|
05/07/2022
|
NITESH KUMAR KACHHI
|
1733005026WL016838
|
NITESH KUMAR KACHHI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
NITESHKUMARKACHHI
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-026-001/193
(PATAHRA)
|
1733005026NRG23040720220151909
|
05/07/2022
|
KARAN KACHHI
|
1733005026WL016838
|
KARAN KACHHI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
KARANKACHHI
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-026-001/423
(PATAHRA)
|
1733005026NRG23040720220151915
|
05/07/2022
|
LALITA BAI
|
1733005026WL016838
|
LALITA BAI
|
00176
|
IDIB000K851
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724039887
|
|
LALITABAI
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-026-001/8
(PATAHRA)
|
1733005026NRG23040720220151919
|
05/07/2022
|
GUMTA DEVI
|
1733005026WL016838
|
GUMTA DEVI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
GUMTADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-063-003/6
(SARSAWAN)
|
1733005000NRG23050720220153608
|
05/07/2022
|
kavita kol
|
1733005WL017130
|
kavita kol
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
kavitakol
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-063-003/78
(SARSAWAN)
|
1733005000NRG23050720220153610
|
05/07/2022
|
krishnakumar
|
1733005WL017130
|
krishnakumar
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
57
|
PANAGAR
|
MP-33-005-037-004/116
(TILGAWAN)
|
1733005037NRG23050720220152803
|
05/07/2022
|
DHARMENDRA
|
1733005037WL016983
|
DHARMENDRA
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
724039887
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005010NRG23040720220151256
|
05/07/2022
|
anket
|
1733005010WL016701
|
anket
|
00354
|
PUNB0690000
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
anket
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005010NRG23040720220151257
|
05/07/2022
|
Anurag
|
1733005010WL016701
|
Anurag
|
00354
|
PUNB0690000
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
Anurag
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005010NRG23040720220151254
|
05/07/2022
|
narendra
|
1733005010WL016701
|
narendra
|
00354
|
PUNB0690000
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
narendra
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005010NRG23040720220151255
|
05/07/2022
|
rachna
|
1733005010WL016701
|
rachna
|
00354
|
PUNB0690000
|
1005
|
1005
|
Processed
|
08/07/2022
|
|
724039887
|
|
rachna
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-021-001/504
(KUSHNER)
|
1733005021NRG23050720220153414
|
05/07/2022
|
Lalman Patel
|
1733005021WL017114
|
Lalman Patel
|
00354
|
PUNB0690000
|
204
|
204
|
Processed
|
08/07/2022
|
|
724039887
|
|
LalmanPatel
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-048-003/110-C
(NIPANIYA)
|
1733005048NRG23040720220151712
|
05/07/2022
|
Radha
|
1733005048WL016789
|
Radha
|
00354
|
PUNB0690000
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Radha
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-060-003/70
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151447
|
05/07/2022
|
SAREETA
|
1733005059WL016731
|
SAREETA
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
SAREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-037-006/36
(TILGAWAN)
|
1733005037NRG23050720220152855
|
05/07/2022
|
rajjan yadav
|
1733005037WL016988
|
rajjan yadav
|
00415
|
SBIN0004505
|
408
|
408
|
Processed
|
08/07/2022
|
|
724039887
|
|
rajjanyadav
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-045-001/139
(MAJHAGWAN)
|
1733005045NRG23040720220151156
|
05/07/2022
|
sunita
|
1733005045WL016688
|
sunita
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-033-001/33-C
(PADARIYA)
|
1733005033NRG23040720220151691
|
05/07/2022
|
BHOORI
|
1733005033WL016776
|
BHOORI
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724039887
|
|
BHOORI
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-056-001/17
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152106
|
05/07/2022
|
sangita
|
1733005056WL016875
|
sangita
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sangita
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-056-001/18-B
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152107
|
05/07/2022
|
Urmila kol
|
1733005056WL016875
|
Urmila kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Urmilakol
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-056-001/434
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152111
|
05/07/2022
|
AMIT
|
1733005056WL016875
|
AMIT
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
AMIT
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-056-001/436
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152112
|
05/07/2022
|
Pooja
|
1733005056WL016875
|
Pooja
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Pooja
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-056-001/45-A
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152114
|
05/07/2022
|
RAJKUMARI
|
1733005056WL016875
|
RAJKUMARI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
RAJKUMARI
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-056-001/46
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152115
|
05/07/2022
|
Ganesh prasad kol
|
1733005056WL016875
|
Ganesh prasad kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Ganeshprasadkol
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-056-001/463
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152116
|
05/07/2022
|
SAJAN
|
1733005056WL016875
|
SAJAN
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
SAJAN
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-056-001/477
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152119
|
05/07/2022
|
Ranjeet rajak
|
1733005056WL016875
|
Ranjeet rajak
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Ranjeetrajak
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-056-001/478
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152120
|
05/07/2022
|
Bahadur kol
|
1733005056WL016875
|
Bahadur kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Bahadurkol
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-056-001/479
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152121
|
05/07/2022
|
Akash kol
|
1733005056WL016875
|
Akash kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Akashkol
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-056-001/480
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152122
|
05/07/2022
|
SANJAY KOL
|
1733005056WL016875
|
SANJAY KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
SANJAYKOL
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-056-001/483
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152123
|
05/07/2022
|
MEENA KOL
|
1733005056WL016875
|
MEENA KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
MEENAKOL
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-056-001/484
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152124
|
05/07/2022
|
Gomti bai
|
1733005056WL016875
|
Gomti bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Gomtibai
|
(000000)
|
|
81
|
PANAGAR
|
MP-33-005-056-001/492
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152125
|
05/07/2022
|
laxmi
|
1733005056WL016875
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
laxmi
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-056-001/506
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152126
|
05/07/2022
|
LAXMAN
|
1733005056WL016875
|
LAXMAN
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
LAXMAN
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-056-001/507
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152127
|
05/07/2022
|
rajni
|
1733005056WL016875
|
rajni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rajni
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-056-001/508
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152128
|
05/07/2022
|
urmila
|
1733005056WL016875
|
urmila
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
urmila
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-056-001/509
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152129
|
05/07/2022
|
Saroj
|
1733005056WL016875
|
Saroj
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Saroj
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-056-001/513
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152130
|
05/07/2022
|
Neelu kol
|
1733005056WL016875
|
Neelu kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Neelukol
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-056-001/517
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152131
|
05/07/2022
|
Parwati
|
1733005056WL016875
|
Parwati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Parwati
|
(000000)
|
|
88
|
PANAGAR
|
MP-33-005-056-001/518
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152132
|
05/07/2022
|
Rajjan
|
1733005056WL016875
|
Rajjan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Rajjan
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-056-001/526
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152134
|
05/07/2022
|
Dulichand
|
1733005056WL016875
|
Dulichand
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Dulichand
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-056-001/528
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152135
|
05/07/2022
|
Janki
|
1733005056WL016875
|
Janki
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Janki
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-056-001/540
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152138
|
05/07/2022
|
TARA BAI
|
1733005056WL016875
|
TARA BAI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
TARABAI
|
(000000)
|
|
92
|
PANAGAR
|
MP-33-005-056-001/541
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152139
|
05/07/2022
|
BENI KOL
|
1733005056WL016875
|
BENI KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
BENIKOL
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-056-001/622
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152140
|
05/07/2022
|
Kalpna
|
1733005056WL016875
|
Kalpna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Kalpna
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-056-001/635
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152141
|
05/07/2022
|
Durga
|
1733005056WL016875
|
Durga
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Durga
|
(000000)
|
|
95
|
PANAGAR
|
MP-33-005-056-001/636
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152142
|
05/07/2022
|
Babita
|
1733005056WL016875
|
Babita
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Babita
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-056-001/641
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152144
|
05/07/2022
|
RAHUL
|
1733005056WL016875
|
RAHUL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
RAHUL
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-056-001/643
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152146
|
05/07/2022
|
Neetu
|
1733005056WL016875
|
Neetu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Neetu
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-056-001/644
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152147
|
05/07/2022
|
Neetu
|
1733005056WL016875
|
Neetu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Neetu
|
(000000)
|
|
99
|
PANAGAR
|
MP-33-005-056-001/647
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152148
|
05/07/2022
|
Jyoti
|
1733005056WL016875
|
Jyoti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Jyoti
|
(000000)
|
|
100
|
PANAGAR
|
MP-33-005-056-001/649
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152149
|
05/07/2022
|
Sangeeta
|
1733005056WL016875
|
Sangeeta
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Sangeeta
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-056-001/652
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152150
|
05/07/2022
|
Santi
|
1733005056WL016875
|
Santi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Santi
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-056-001/660
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152151
|
05/07/2022
|
Pinki
|
1733005056WL016875
|
Pinki
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Pinki
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-056-001/662
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152152
|
05/07/2022
|
Jyoti
|
1733005056WL016875
|
Jyoti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Jyoti
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-056-001/664
(MEHAGWAN (PARIYAT))
|
1733005056NRG23040720220152153
|
05/07/2022
|
Rani
|
1733005056WL016875
|
Rani
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Rani
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-059-002/143
(BAMHANAUDA)
|
1733005059NRG23040720220151433
|
05/07/2022
|
arvind
|
1733005059WL016731
|
arvind
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
arvind
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-059-002/144
(BAMHANAUDA)
|
1733005059NRG23040720220151434
|
05/07/2022
|
suneel
|
1733005059WL016731
|
suneel
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
suneel
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-059-002/149
(BAMHANAUDA)
|
1733005059NRG23040720220151435
|
05/07/2022
|
sakoon
|
1733005059WL016731
|
sakoon
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sakoon
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-060-003/100
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151467
|
05/07/2022
|
raja bai
|
1733005059WL016732
|
raja bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rajabai
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-060-003/102
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151468
|
05/07/2022
|
laxmi
|
1733005059WL016732
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
laxmi
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-060-003/104
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151469
|
05/07/2022
|
suman
|
1733005059WL016732
|
suman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
suman
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-060-003/106
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151470
|
05/07/2022
|
ashok
|
1733005059WL016732
|
ashok
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
ashok
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-060-003/107
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151471
|
05/07/2022
|
dharmendr
|
1733005059WL016732
|
dharmendr
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
dharmendr
|
(000000)
|
|
113
|
PANAGAR
|
MP-33-005-060-003/108
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151472
|
05/07/2022
|
anil
|
1733005059WL016732
|
anil
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
anil
|
(000000)
|
|
114
|
PANAGAR
|
MP-33-005-060-003/109
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151473
|
05/07/2022
|
ranjeet
|
1733005059WL016732
|
ranjeet
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
ranjeet
|
(000000)
|
|
115
|
PANAGAR
|
MP-33-005-060-003/110
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151474
|
05/07/2022
|
laxmi
|
1733005059WL016732
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
laxmi
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-060-003/111
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151475
|
05/07/2022
|
pinki
|
1733005059WL016732
|
pinki
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
pinki
|
(000000)
|
|
117
|
PANAGAR
|
MP-33-005-060-003/112
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151476
|
05/07/2022
|
abhisek
|
1733005059WL016732
|
abhisek
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
abhisek
|
(000000)
|
|
118
|
PANAGAR
|
MP-33-005-060-003/113
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151477
|
05/07/2022
|
rajesh
|
1733005059WL016732
|
rajesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rajesh
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-060-003/114
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151478
|
05/07/2022
|
veenita
|
1733005059WL016732
|
veenita
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
veenita
|
(000000)
|
|
120
|
PANAGAR
|
MP-33-005-060-003/115
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151479
|
05/07/2022
|
roshni
|
1733005059WL016732
|
roshni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
roshni
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-060-003/116
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151480
|
05/07/2022
|
munni bai
|
1733005059WL016732
|
munni bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
munnibai
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-060-003/117
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151481
|
05/07/2022
|
sanjo bai
|
1733005059WL016732
|
sanjo bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sanjobai
|
(000000)
|
|
123
|
PANAGAR
|
MP-33-005-060-003/118
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151482
|
05/07/2022
|
Maya
|
1733005059WL016732
|
Maya
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Maya
|
(000000)
|
|
124
|
PANAGAR
|
MP-33-005-060-003/119
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151483
|
05/07/2022
|
Vishal
|
1733005059WL016732
|
Vishal
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Vishal
|
(000000)
|
|
125
|
PANAGAR
|
MP-33-005-060-003/120
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151484
|
05/07/2022
|
Pramod
|
1733005059WL016732
|
Pramod
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Pramod
|
(000000)
|
|
126
|
PANAGAR
|
MP-33-005-060-003/121
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151485
|
05/07/2022
|
Sheela
|
1733005059WL016732
|
Sheela
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Sheela
|
(000000)
|
|
127
|
PANAGAR
|
MP-33-005-060-003/16
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151436
|
05/07/2022
|
babli
|
1733005059WL016731
|
babli
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
babli
|
(000000)
|
|
128
|
PANAGAR
|
MP-33-005-060-003/18
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151437
|
05/07/2022
|
shankar
|
1733005059WL016731
|
shankar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
shankar
|
(000000)
|
|
129
|
PANAGAR
|
MP-33-005-060-003/22-B
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151439
|
05/07/2022
|
mamta
|
1733005059WL016731
|
mamta
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
mamta
|
(000000)
|
|
130
|
PANAGAR
|
MP-33-005-060-003/23
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151440
|
05/07/2022
|
ravi
|
1733005059WL016731
|
ravi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
ravi
|
(000000)
|
|
131
|
PANAGAR
|
MP-33-005-060-003/35
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151441
|
05/07/2022
|
urmila
|
1733005059WL016731
|
urmila
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
urmila
|
(000000)
|
|
132
|
PANAGAR
|
MP-33-005-060-003/41
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151442
|
05/07/2022
|
vandna
|
1733005059WL016731
|
vandna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
vandna
|
(000000)
|
|
133
|
PANAGAR
|
MP-33-005-060-003/42
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151443
|
05/07/2022
|
sakun
|
1733005059WL016731
|
sakun
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sakun
|
(000000)
|
|
134
|
PANAGAR
|
MP-33-005-060-003/56
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151444
|
05/07/2022
|
roshni
|
1733005059WL016731
|
roshni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
roshni
|
(000000)
|
|
135
|
PANAGAR
|
MP-33-005-060-004/25
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151448
|
05/07/2022
|
sandeep
|
1733005059WL016731
|
sandeep
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sandeep
|
(000000)
|
|
136
|
PANAGAR
|
MP-33-005-060-004/64
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151454
|
05/07/2022
|
shanti
|
1733005059WL016731
|
shanti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
shanti
|
(000000)
|
|
137
|
PANAGAR
|
MP-33-005-060-004/66
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151455
|
05/07/2022
|
suresh
|
1733005059WL016731
|
suresh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
suresh
|
(000000)
|
|
138
|
PANAGAR
|
MP-33-005-060-004/67
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151456
|
05/07/2022
|
rakesh
|
1733005059WL016731
|
rakesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
rakesh
|
(000000)
|
|
139
|
PANAGAR
|
MP-33-005-060-004/68
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151457
|
05/07/2022
|
astha kol
|
1733005059WL016731
|
astha kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
asthakol
|
(000000)
|
|
140
|
PANAGAR
|
MP-33-005-060-004/70
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151458
|
05/07/2022
|
preeti
|
1733005059WL016731
|
preeti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
preeti
|
(000000)
|
|
141
|
PANAGAR
|
MP-33-005-060-004/72
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151459
|
05/07/2022
|
kallu
|
1733005059WL016731
|
kallu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
kallu
|
(000000)
|
|
142
|
PANAGAR
|
MP-33-005-060-004/73
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151460
|
05/07/2022
|
archna
|
1733005059WL016731
|
archna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
archna
|
(000000)
|
|
143
|
PANAGAR
|
MP-33-005-060-004/74
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151461
|
05/07/2022
|
parveen kha
|
1733005059WL016731
|
parveen kha
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
parveenkha
|
(000000)
|
|
144
|
PANAGAR
|
MP-33-005-060-004/75
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151462
|
05/07/2022
|
kaveeta
|
1733005059WL016731
|
kaveeta
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
kaveeta
|
(000000)
|
|
145
|
PANAGAR
|
MP-33-005-060-004/77
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151463
|
05/07/2022
|
farjana
|
1733005059WL016731
|
farjana
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
farjana
|
(000000)
|
|
146
|
PANAGAR
|
MP-33-005-060-004/78
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151464
|
05/07/2022
|
bharti
|
1733005059WL016731
|
bharti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
bharti
|
(000000)
|
|
147
|
PANAGAR
|
MP-33-005-060-004/79
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151465
|
05/07/2022
|
jafar khan
|
1733005059WL016731
|
jafar khan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
jafarkhan
|
(000000)
|
|
148
|
PANAGAR
|
MP-33-005-060-004/80
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151466
|
05/07/2022
|
sameer
|
1733005059WL016731
|
sameer
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
sameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101796
|
101796
|
|
|
|
|
|
|
|
|
149
|
PANAGAR
|
MP-33-005-011-002/118-A
(NUNIAKALA)
|
1733005011NRG23040720220151637
|
05/07/2022
|
lalta bai
|
1733005011WL016763
|
lalta bai
|
00462
|
UCBA0001137
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
150
|
PANAGAR
|
MP-33-005-011-001/9-C
(NUNIAKALA)
|
1733005011NRG23040720220151633
|
05/07/2022
|
Manish kumar kurmi
|
1733005011WL016763
|
Manish kumar kurmi
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Manishkumarkurmi
|
(000000)
|
|
151
|
PANAGAR
|
MP-33-005-011-001/9-C
(NUNIAKALA)
|
1733005011NRG23040720220151634
|
05/07/2022
|
Neetu patel
|
1733005011WL016763
|
Neetu patel
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
Neetupatel
|
(000000)
|
|
152
|
PANAGAR
|
MP-33-005-011-002/118-A
(NUNIAKALA)
|
1733005011NRG23040720220151636
|
05/07/2022
|
dhanesh
|
1733005011WL016763
|
dhanesh
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724039887
|
|
dhanesh
|
(000000)
|
|
153
|
PANAGAR
|
MP-33-005-033-001/37-D
(PADARIYA)
|
1733005033NRG23040720220151692
|
05/07/2022
|
RANI BAI
|
1733005033WL016776
|
RANI BAI
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
RANIBAI
|
(000000)
|
|
154
|
PANAGAR
|
MP-33-005-060-003/34
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151488
|
05/07/2022
|
Vandna
|
1733005059WL016732
|
Vandna
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
155
|
PANAGAR
|
MP-33-005-060-003/20
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151438
|
05/07/2022
|
arti
|
1733005059WL016731
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
arti
|
(000000)
|
|
156
|
PANAGAR
|
MP-33-005-060-004/28
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151449
|
05/07/2022
|
ravi
|
1733005059WL016731
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
ravi
|
(000000)
|
|
157
|
PANAGAR
|
MP-33-005-060-004/32
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151450
|
05/07/2022
|
pra
|
1733005059WL016731
|
pra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
pra
|
(000000)
|
|
158
|
PANAGAR
|
MP-33-005-060-004/36
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151451
|
05/07/2022
|
parasram
|
1733005059WL016731
|
parasram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
parasram
|
(000000)
|
|
159
|
PANAGAR
|
MP-33-005-060-004/38
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151452
|
05/07/2022
|
ravendr
|
1733005059WL016731
|
ravendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
ravendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
160
|
PANAGAR
|
MP-33-005-060-003/17
(UMARIYA CHOUBEY)
|
1733005059NRG23040720220151487
|
05/07/2022
|
Anil
|
1733005059WL016732
|
Anil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724039887
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|