|
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-33-005-008-001/130
(SINGAUD)
|
1733005008NRG23280520220075795
|
28/05/2022
|
Manish rajak
|
1733005008WL008747
|
Manish rajak
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Manishrajak
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-008-001/459
(SINGAUD)
|
1733005008NRG23280520220075804
|
28/05/2022
|
Ajay patel
|
1733005008WL008747
|
Ajay patel
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Ajaypatel
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-027-003/170
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076473
|
28/05/2022
|
ASHARAM KACHHI
|
1733005WL008821
|
ASHARAM KACHHI
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ASHARAMKACHHI
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-027-003/193-A
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076478
|
28/05/2022
|
ANKIT KUMAR DUBE
|
1733005WL008821
|
ANKIT KUMAR DUBE
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ANKITKUMARDUBE
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-027-003/226
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076482
|
28/05/2022
|
PRADEEP KU KACHI
|
1733005WL008821
|
PRADEEP KU KACHI
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
PRADEEPKUKACHI
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-033-001/534-D
(PADARIYA)
|
1733005000NRG23280520220076405
|
28/05/2022
|
RAMA BHUMIYA
|
1733005WL008817
|
RAMA BHUMIYA
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
RAMABHUMIYA
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-033-001/58-A
(PADARIYA)
|
1733005000NRG23280520220076408
|
28/05/2022
|
MEENA KORI
|
1733005WL008817
|
MEENA KORI
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
MEENAKORI
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-033-001/609-A
(PADARIYA)
|
1733005000NRG23280520220076409
|
28/05/2022
|
suneeta lodhi
|
1733005WL008817
|
suneeta lodhi
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
suneetalodhi
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-033-001/68-D
(PADARIYA)
|
1733005000NRG23280520220076410
|
28/05/2022
|
DURGA BHUMIYA
|
1733005WL008817
|
DURGA BHUMIYA
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
DURGABHUMIYA
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-033-001/76
(PADARIYA)
|
1733005000NRG23280520220076411
|
28/05/2022
|
Chhoti bai
|
1733005WL008817
|
Chhoti bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Chhotibai
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-033-001/90-C
(PADARIYA)
|
1733005000NRG23280520220076414
|
28/05/2022
|
Rukmani sen
|
1733005WL008817
|
Rukmani sen
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Rukmanisen
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-033-001/92-D
(PADARIYA)
|
1733005000NRG23280520220076416
|
28/05/2022
|
SOM BAI BHUMIYA
|
1733005WL008817
|
SOM BAI BHUMIYA
|
00048
|
BKID0009411
|
408
|
408
|
Processed
|
02/06/2022
|
|
115759638
|
|
SOMBAIBHUMIYA
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-033-001/93
(PADARIYA)
|
1733005000NRG23280520220076417
|
28/05/2022
|
beni bai
|
1733005WL008817
|
beni bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
benibai
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-059-001/98
(BAMHANAUDA)
|
1733005059NRG23280520220075730
|
28/05/2022
|
RAHUL
|
1733005059WL008738
|
RAHUL
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115759638
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-025-001/160
(UMARIYA PATHRA)
|
1733005000NRG23280520220076420
|
28/05/2022
|
SANTOSHKUMAR
|
1733005WL008819
|
SANTOSHKUMAR
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SANTOSHKUMAR
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-025-001/286-A
(UMARIYA PATHRA)
|
1733005000NRG23280520220076425
|
28/05/2022
|
GANGOTREE
|
1733005WL008819
|
GANGOTREE
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
GANGOTREE
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-025-001/286-A
(UMARIYA PATHRA)
|
1733005000NRG23280520220076424
|
28/05/2022
|
SANTOSH KUMAR KACHHI
|
1733005WL008819
|
SANTOSH KUMAR KACHHI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SANTOSHKUMARKACHHI
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-027-002/19
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076448
|
28/05/2022
|
Sunil kumar dahiya
|
1733005WL008821
|
Sunil kumar dahiya
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Sunilkumardahiya
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-027-002/191
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076449
|
28/05/2022
|
SURESHKUMAR
|
1733005WL008821
|
SURESHKUMAR
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SURESHKUMAR
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-027-003/75-A
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076492
|
28/05/2022
|
gurudayal
|
1733005WL008821
|
gurudayal
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
gurudayal
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-027-003/82
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076494
|
28/05/2022
|
RASHMI
|
1733005WL008821
|
RASHMI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
RASHMI
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-048-003/250-A
(NIPANIYA)
|
1733005000NRG23280520220076401
|
28/05/2022
|
Devsingh
|
1733005WL008816
|
Devsingh
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115759638
|
|
Devsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-025-001/160
(UMARIYA PATHRA)
|
1733005000NRG23280520220076421
|
28/05/2022
|
ANITA BAI
|
1733005WL008819
|
ANITA BAI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ANITABAI
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-025-001/229
(UMARIYA PATHRA)
|
1733005000NRG23280520220076423
|
28/05/2022
|
bhoori bai
|
1733005WL008819
|
bhoori bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
bhooribai
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-025-001/316
(UMARIYA PATHRA)
|
1733005000NRG23280520220076426
|
28/05/2022
|
kishan lal
|
1733005WL008819
|
kishan lal
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
kishanlal
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-027-001/25
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076436
|
28/05/2022
|
RAJESH
|
1733005WL008821
|
RAJESH
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
RAJESH
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-027-002/1
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076438
|
28/05/2022
|
mey bai
|
1733005WL008821
|
mey bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
meybai
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-027-002/20
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076452
|
28/05/2022
|
ravi
|
1733005WL008821
|
ravi
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ravi
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-027-002/55
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076456
|
28/05/2022
|
suresh dahiya
|
1733005WL008821
|
suresh dahiya
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
sureshdahiya
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-027-002/55
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076457
|
28/05/2022
|
syam bai
|
1733005WL008821
|
syam bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
syambai
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-027-002/88
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076460
|
28/05/2022
|
sharmu prasad
|
1733005WL008821
|
sharmu prasad
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
sharmuprasad
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-027-003/113
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076465
|
28/05/2022
|
anita bai
|
1733005WL008821
|
anita bai
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
anitabai
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-027-003/115
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076467
|
28/05/2022
|
shubham kumar patel
|
1733005WL008821
|
shubham kumar patel
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
shubhamkumarpatel
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-027-003/170
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076472
|
28/05/2022
|
mansha ram
|
1733005WL008821
|
mansha ram
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
mansharam
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-027-003/215
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076481
|
28/05/2022
|
manoj choudhary
|
1733005WL008821
|
manoj choudhary
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
manojchoudhary
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-027-003/5
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076485
|
28/05/2022
|
NARAYAN KU CHOUDHARY
|
1733005WL008821
|
NARAYAN KU CHOUDHARY
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
NARAYANKUCHOUDHARY
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-027-003/66
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076488
|
28/05/2022
|
Vineeta
|
1733005WL008821
|
Vineeta
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Vineeta
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-027-003/66-A
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076490
|
28/05/2022
|
Kisori lal
|
1733005WL008821
|
Kisori lal
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Kisorilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-027-001/25
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076434
|
28/05/2022
|
BAHADUR PRASAD
|
1733005WL008821
|
BAHADUR PRASAD
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
BAHADURPRASAD
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-027-001/25
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076437
|
28/05/2022
|
SAVITA BAI KACHI
|
1733005WL008821
|
SAVITA BAI KACHI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SAVITABAIKACHI
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-027-002/42
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076454
|
28/05/2022
|
NAROJ BAI
|
1733005WL008821
|
NAROJ BAI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
NAROJBAI
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-027-003/187
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076476
|
28/05/2022
|
KALPANA KACHI
|
1733005WL008821
|
KALPANA KACHI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
KALPANAKACHI
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-027-003/20
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076479
|
28/05/2022
|
dharmesh kumar
|
1733005WL008821
|
dharmesh kumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
dharmeshkumar
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-027-003/6
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076487
|
28/05/2022
|
ROSHNI KACHI
|
1733005WL008821
|
ROSHNI KACHI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ROSHNIKACHI
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-059-001/98
(BAMHANAUDA)
|
1733005059NRG23280520220075731
|
28/05/2022
|
Deepak
|
1733005059WL008738
|
Deepak
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115759638
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-008-001/414
(SINGAUD)
|
1733005008NRG23280520220075799
|
28/05/2022
|
ramratan
|
1733005008WL008747
|
ramratan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ramratan
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-008-001/418
(SINGAUD)
|
1733005008NRG23280520220075801
|
28/05/2022
|
sanju raidas
|
1733005008WL008747
|
sanju raidas
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
sanjuraidas
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-008-001/437
(SINGAUD)
|
1733005008NRG23280520220075802
|
28/05/2022
|
Dhanesh
|
1733005008WL008747
|
Dhanesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Dhanesh
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-008-001/522
(SINGAUD)
|
1733005008NRG23280520220075808
|
28/05/2022
|
roshni bai
|
1733005008WL008747
|
roshni bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
roshnibai
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-027-002/19
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076447
|
28/05/2022
|
AMIT KUMAR DAHAYAT
|
1733005WL008821
|
AMIT KUMAR DAHAYAT
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
AMITKUMARDAHAYAT
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-027-003/73-B
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076491
|
28/05/2022
|
durgesh mishra
|
1733005WL008821
|
durgesh mishra
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
durgeshmishra
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-027-003/82
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076493
|
28/05/2022
|
VIJAY KUMAR KACHHI
|
1733005WL008821
|
VIJAY KUMAR KACHHI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
VIJAYKUMARKACHHI
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-033-001/531-D
(PADARIYA)
|
1733005000NRG23280520220076404
|
28/05/2022
|
MOHANI SONI
|
1733005WL008817
|
MOHANI SONI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
MOHANISONI
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-033-001/535-D
(PADARIYA)
|
1733005000NRG23280520220076406
|
28/05/2022
|
ANJOO BAI BHUMIYA
|
1733005WL008817
|
ANJOO BAI BHUMIYA
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ANJOOBAIBHUMIYA
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-033-001/91-C
(PADARIYA)
|
1733005000NRG23280520220076415
|
28/05/2022
|
Preeti lodhi
|
1733005WL008817
|
Preeti lodhi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Preetilodhi
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-048-003/250-A
(NIPANIYA)
|
1733005000NRG23280520220076402
|
28/05/2022
|
Asha
|
1733005WL008816
|
Asha
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115759638
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
57
|
PANAGAR
|
MP-33-005-008-001/205
(SINGAUD)
|
1733005008NRG23280520220075797
|
28/05/2022
|
shubham
|
1733005008WL008747
|
shubham
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
shubham
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-008-001/437
(SINGAUD)
|
1733005008NRG23280520220075803
|
28/05/2022
|
rabita
|
1733005008WL008747
|
rabita
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
rabita
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-008-001/47-A
(SINGAUD)
|
1733005008NRG23280520220075805
|
28/05/2022
|
aarti thakur
|
1733005008WL008747
|
aarti thakur
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
aartithakur
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-008-001/47-A
(SINGAUD)
|
1733005008NRG23280520220075806
|
28/05/2022
|
Magan singh
|
1733005008WL008747
|
Magan singh
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
Magansingh
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-027-002/1
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076439
|
28/05/2022
|
SANJEET KORI
|
1733005WL008821
|
SANJEET KORI
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SANJEETKORI
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-027-002/12
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076443
|
28/05/2022
|
SUMATLAL KEVAT
|
1733005WL008821
|
SUMATLAL KEVAT
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
SUMATLALKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-008-001/522
(SINGAUD)
|
1733005008NRG23280520220075807
|
28/05/2022
|
sandeep kumar patel
|
1733005008WL008747
|
sandeep kumar patel
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
sandeepkumarpatel
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-033-001/536-D
(PADARIYA)
|
1733005000NRG23280520220076407
|
28/05/2022
|
KUSUM
|
1733005WL008817
|
KUSUM
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
KUSUM
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-033-001/99-D
(PADARIYA)
|
1733005000NRG23280520220076418
|
28/05/2022
|
ARCHANA YADAV
|
1733005WL008817
|
ARCHANA YADAV
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
ARCHANAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-008-001/418
(SINGAUD)
|
1733005008NRG23280520220075800
|
28/05/2022
|
lalita
|
1733005008WL008747
|
lalita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115759638
|
|
lalita
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-060-003/17
(UMARIYA CHOUBEY)
|
1733005059NRG23280520220075732
|
28/05/2022
|
Anil
|
1733005059WL008738
|
Anil
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115759638
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
68
|
PANAGAR
|
MP-33-005-027-003/20
(MEHAGWAN (TAGAR))
|
1733005000NRG23280520220076480
|
28/05/2022
|
SEEMA CHOUDHARY
|
1733005WL008821
|
SEEMA CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115759638
|
|
SEEMACHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91596
|
91596
|
|
|
|
|
|
|
|