|
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-33-005-007-001/51
(KHIHAINI)
|
1733005007NRG23240520220067362
|
25/05/2022
|
Vijay kumar barman
|
1733005007WL008141
|
Vijay kumar barman
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
Vijaykumarbarman
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-007-001/904
(KHIHAINI)
|
1733005007NRG23240520220067363
|
25/05/2022
|
PANDU SHUKLA
|
1733005007WL008141
|
PANDU SHUKLA
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
PANDUSHUKLA
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-016-003/112
(BHIDARIKALA)
|
1733005000NRG23250520220069852
|
25/05/2022
|
TULSA
|
1733005WL008294
|
TULSA
|
00045
|
BARB0KHAIRI
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
TULSA
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-016-003/95-A
(BHIDARIKALA)
|
1733005000NRG23250520220069865
|
25/05/2022
|
ASHA BAI
|
1733005WL008294
|
ASHA BAI
|
00045
|
BARB0KHAIRI
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
ASHABAI
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-016-003/95-A
(BHIDARIKALA)
|
1733005000NRG23250520220069864
|
25/05/2022
|
SHIVKUMAR asha
|
1733005WL008294
|
SHIVKUMAR asha
|
00045
|
BARB0KHAIRI
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
SHIVKUMARasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-007-001/880
(KHIHAINI)
|
1733005007NRG23240520220067353
|
25/05/2022
|
Mohit Lodhi
|
1733005007WL008137
|
Mohit Lodhi
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
MohitLodhi
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-065-002/103-A
(BAGAODHA)
|
1733005065NRG23250520220068727
|
25/05/2022
|
SUGRIV
|
1733005065WL008257
|
SUGRIV
|
00045
|
BARB0VIJAYN
|
404
|
404
|
Processed
|
02/06/2022
|
|
116741146
|
|
SUGRIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-016-003/114
(BHIDARIKALA)
|
1733005000NRG23250520220069855
|
25/05/2022
|
PRASHANT MARAWI
|
1733005WL008294
|
PRASHANT MARAWI
|
00048
|
BKID0009411
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
PRASHANTMARAWI
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-032-001/796
(CHATARPUR)
|
1733005032NRG23250520220068063
|
25/05/2022
|
BHARAT KOL
|
1733005032WL008222
|
BHARAT KOL
|
00048
|
BKID0009411
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
BHARATKOL
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-032-001/951
(CHATARPUR)
|
1733005032NRG23250520220068067
|
25/05/2022
|
brajesh kumar
|
1733005032WL008222
|
brajesh kumar
|
00048
|
BKID0009411
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-065-002/113-D
(BAGAODHA)
|
1733005065NRG23250520220068728
|
25/05/2022
|
sumta kol
|
1733005065WL008257
|
sumta kol
|
00051
|
MAHB0000781
|
808
|
808
|
Processed
|
02/06/2022
|
|
116741146
|
|
sumtakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-016-003/113
(BHIDARIKALA)
|
1733005000NRG23250520220069853
|
25/05/2022
|
SANTOSH PATEL
|
1733005WL008294
|
SANTOSH PATEL
|
00089
|
CBIN0283756
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
SANTOSHPATEL
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-025-001/173-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069815
|
25/05/2022
|
GYANABAI
|
1733005WL008293
|
GYANABAI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
GYANABAI
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-025-001/265
(UMARIYA PATHRA)
|
1733005000NRG23250520220069824
|
25/05/2022
|
GEETA BAI
|
1733005WL008293
|
GEETA BAI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
GEETABAI
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-025-001/435-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069840
|
25/05/2022
|
SANJO BAI
|
1733005WL008293
|
SANJO BAI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
SANJOBAI
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-025-001/466
(UMARIYA PATHRA)
|
1733005000NRG23250520220069843
|
25/05/2022
|
JAMNABAI
|
1733005WL008293
|
JAMNABAI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
JAMNABAI
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-025-001/466
(UMARIYA PATHRA)
|
1733005000NRG23250520220069842
|
25/05/2022
|
SANTOSH
|
1733005WL008293
|
SANTOSH
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
SANTOSH
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-025-001/65
(UMARIYA PATHRA)
|
1733005000NRG23250520220069844
|
25/05/2022
|
ASHOK KUMAR
|
1733005WL008293
|
ASHOK KUMAR
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
ASHOKKUMAR
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-025-001/71
(UMARIYA PATHRA)
|
1733005000NRG23250520220069847
|
25/05/2022
|
RAVI KUMAR TIWARI
|
1733005WL008293
|
RAVI KUMAR TIWARI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
RAVIKUMARTIWARI
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-032-001/785
(CHATARPUR)
|
1733005032NRG23250520220068058
|
25/05/2022
|
DILIP KUMAR PRAJAPATI
|
1733005032WL008222
|
DILIP KUMAR PRAJAPATI
|
00089
|
CBIN0283756
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
DILIPKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
21
|
PANAGAR
|
MP-33-005-016-003/96-C
(BHIDARIKALA)
|
1733005000NRG23250520220069866
|
25/05/2022
|
SONU KUMAR
|
1733005WL008294
|
SONU KUMAR
|
00176
|
IDIB000K851
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
SONUKUMAR
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-021-001/180-A
(KUSHNER)
|
1733005021NRG23250520220067931
|
25/05/2022
|
Rajesh
|
1733005021WL008210
|
Rajesh
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116741146
|
|
Rajesh
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-021-001/180-A
(KUSHNER)
|
1733005021NRG23250520220067932
|
25/05/2022
|
Rajeswari
|
1733005021WL008210
|
Rajeswari
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116741146
|
|
Rajeswari
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-021-001/293-C
(KUSHNER)
|
1733005021NRG23250520220067890
|
25/05/2022
|
Manoj
|
1733005021WL008208
|
Manoj
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116741146
|
|
Manoj
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-025-001/170
(UMARIYA PATHRA)
|
1733005000NRG23250520220069813
|
25/05/2022
|
rajendra kumar
|
1733005WL008293
|
rajendra kumar
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
rajendrakumar
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-025-001/215
(UMARIYA PATHRA)
|
1733005000NRG23250520220069817
|
25/05/2022
|
SHIKHA KACHI
|
1733005WL008293
|
SHIKHA KACHI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
SHIKHAKACHI
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-025-001/257-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069823
|
25/05/2022
|
SANEETA BAI KACHHI
|
1733005WL008293
|
SANEETA BAI KACHHI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
SANEETABAIKACHHI
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-025-001/28
(UMARIYA PATHRA)
|
1733005000NRG23250520220069828
|
25/05/2022
|
kodu lal
|
1733005WL008293
|
kodu lal
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
kodulal
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-025-001/329
(UMARIYA PATHRA)
|
1733005000NRG23250520220069830
|
25/05/2022
|
RAJ KUMARI TIWARI
|
1733005WL008293
|
RAJ KUMARI TIWARI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
RAJKUMARITIWARI
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-025-001/377
(UMARIYA PATHRA)
|
1733005000NRG23250520220069836
|
25/05/2022
|
vijay
|
1733005WL008293
|
vijay
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
vijay
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-025-001/382
(UMARIYA PATHRA)
|
1733005000NRG23250520220069838
|
25/05/2022
|
RASMI PANDAY
|
1733005WL008293
|
RASMI PANDAY
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
RASMIPANDAY
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-025-001/71
(UMARIYA PATHRA)
|
1733005000NRG23250520220069846
|
25/05/2022
|
PYARI BAI TIWARI
|
1733005WL008293
|
PYARI BAI TIWARI
|
00176
|
IDIB000K851
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
PYARIBAITIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21288
|
21288
|
|
|
|
|
|
|
|
|
33
|
PANAGAR
|
MP-33-005-016-003/111-A
(BHIDARIKALA)
|
1733005000NRG23250520220069851
|
25/05/2022
|
AMIT PATEL
|
1733005WL008294
|
AMIT PATEL
|
00354
|
PUNB0690000
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
AMITPATEL
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-016-003/59-D
(BHIDARIKALA)
|
1733005000NRG23250520220069858
|
25/05/2022
|
RAJA PATEL
|
1733005WL008294
|
RAJA PATEL
|
00354
|
PUNB0690000
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
RAJAPATEL
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-016-003/67-B
(BHIDARIKALA)
|
1733005000NRG23250520220069859
|
25/05/2022
|
dharmendra
|
1733005WL008294
|
dharmendra
|
00354
|
PUNB0690000
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
dharmendra
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-016-003/90-A
(BHIDARIKALA)
|
1733005000NRG23250520220069863
|
25/05/2022
|
amit kumar
|
1733005WL008294
|
amit kumar
|
00354
|
PUNB0690000
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
amitkumar
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-025-001/173-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069814
|
25/05/2022
|
RAM PRASAD
|
1733005WL008293
|
RAM PRASAD
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
RAMPRASAD
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-025-001/257-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069822
|
25/05/2022
|
SHOBHA RAM
|
1733005WL008293
|
SHOBHA RAM
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
SHOBHARAM
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-032-001/398
(CHATARPUR)
|
1733005032NRG23250520220068030
|
25/05/2022
|
sourabh prajapati
|
1733005032WL008222
|
sourabh prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
sourabhprajapati
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-032-001/541
(CHATARPUR)
|
1733005032NRG23250520220068042
|
25/05/2022
|
subham prajapati
|
1733005032WL008222
|
subham prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
subhamprajapati
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-032-001/786
(CHATARPUR)
|
1733005032NRG23250520220068059
|
25/05/2022
|
VINOD PRAJAPATI
|
1733005032WL008222
|
VINOD PRAJAPATI
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
VINODPRAJAPATI
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-032-001/792
(CHATARPUR)
|
1733005032NRG23250520220068062
|
25/05/2022
|
Kishan lal Yadav
|
1733005032WL008222
|
Kishan lal Yadav
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
KishanlalYadav
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-032-001/900
(CHATARPUR)
|
1733005032NRG23250520220068064
|
25/05/2022
|
vishal prajapati
|
1733005032WL008222
|
vishal prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
vishalprajapati
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-032-001/962
(CHATARPUR)
|
1733005032NRG23250520220068071
|
25/05/2022
|
manish prajapati
|
1733005032WL008222
|
manish prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
manishprajapati
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-032-001/967
(CHATARPUR)
|
1733005032NRG23250520220068076
|
25/05/2022
|
Arun Prajapati
|
1733005032WL008222
|
Arun Prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
ArunPrajapati
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-032-001/968
(CHATARPUR)
|
1733005032NRG23250520220068077
|
25/05/2022
|
abhishek prajapati
|
1733005032WL008222
|
abhishek prajapati
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
abhishekprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23136
|
23136
|
|
|
|
|
|
|
|
|
47
|
PANAGAR
|
MP-33-005-045-001/331
(MAJHAGWAN)
|
1733005045NRG23250520220067942
|
25/05/2022
|
seeta ram
|
1733005045WL008214
|
seeta ram
|
00415
|
SBIN0004505
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116741146
|
|
seetaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
48
|
PANAGAR
|
MP-33-005-007-001/98-A
(KHIHAINI)
|
1733005007NRG23240520220067354
|
25/05/2022
|
Rajendra kumar kol
|
1733005007WL008137
|
Rajendra kumar kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
Rajendrakumarkol
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-016-003/101-B
(BHIDARIKALA)
|
1733005000NRG23250520220069849
|
25/05/2022
|
RINKU PATEL
|
1733005WL008294
|
RINKU PATEL
|
00415
|
SBIN0004875
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
RINKUPATEL
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-025-001/270-A
(UMARIYA PATHRA)
|
1733005000NRG23250520220069826
|
25/05/2022
|
shubham kumar pandey
|
1733005WL008293
|
shubham kumar pandey
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
shubhamkumarpandey
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-032-001/209
(CHATARPUR)
|
1733005032NRG23250520220068023
|
25/05/2022
|
munnu yadav
|
1733005032WL008222
|
munnu yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
munnuyadav
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-032-001/270
(CHATARPUR)
|
1733005032NRG23250520220068027
|
25/05/2022
|
Kusum bai
|
1733005032WL008222
|
Kusum bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
Kusumbai
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-032-001/400
(CHATARPUR)
|
1733005032NRG23250520220068031
|
25/05/2022
|
jitendra prajapati
|
1733005032WL008222
|
jitendra prajapati
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
jitendraprajapati
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-032-001/423
(CHATARPUR)
|
1733005032NRG23250520220068034
|
25/05/2022
|
KAMLESH BASOR
|
1733005032WL008222
|
KAMLESH BASOR
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
KAMLESHBASOR
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-032-001/556
(CHATARPUR)
|
1733005032NRG23250520220068043
|
25/05/2022
|
indal prasad
|
1733005032WL008222
|
indal prasad
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
indalprasad
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-032-001/574
(CHATARPUR)
|
1733005032NRG23250520220068046
|
25/05/2022
|
shaili rai
|
1733005032WL008222
|
shaili rai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
shailirai
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-032-001/672
(CHATARPUR)
|
1733005032NRG23250520220068054
|
25/05/2022
|
rita bai kol
|
1733005032WL008222
|
rita bai kol
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
ritabaikol
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-032-001/682
(CHATARPUR)
|
1733005032NRG23250520220068056
|
25/05/2022
|
jyoti bai
|
1733005032WL008222
|
jyoti bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
jyotibai
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-032-001/682
(CHATARPUR)
|
1733005032NRG23250520220068055
|
25/05/2022
|
raju banshkar
|
1733005032WL008222
|
raju banshkar
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
rajubanshkar
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-032-001/787
(CHATARPUR)
|
1733005032NRG23250520220068060
|
25/05/2022
|
nikita yadav
|
1733005032WL008222
|
nikita yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
nikitayadav
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-032-001/791
(CHATARPUR)
|
1733005032NRG23250520220068061
|
25/05/2022
|
Sachin Prajapati
|
1733005032WL008222
|
Sachin Prajapati
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
SachinPrajapati
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-032-001/948
(CHATARPUR)
|
1733005032NRG23250520220068065
|
25/05/2022
|
Bhagwandas basor
|
1733005032WL008222
|
Bhagwandas basor
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
Bhagwandasbasor
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-032-001/949
(CHATARPUR)
|
1733005032NRG23250520220068066
|
25/05/2022
|
ASHISH BASOR
|
1733005032WL008222
|
ASHISH BASOR
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
ASHISHBASOR
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-032-001/953
(CHATARPUR)
|
1733005032NRG23250520220068068
|
25/05/2022
|
sandhya barman
|
1733005032WL008222
|
sandhya barman
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
sandhyabarman
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-032-001/960
(CHATARPUR)
|
1733005032NRG23250520220068069
|
25/05/2022
|
Dharmendra basor
|
1733005032WL008222
|
Dharmendra basor
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
Dharmendrabasor
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-032-001/961
(CHATARPUR)
|
1733005032NRG23250520220068070
|
25/05/2022
|
Archana bai Kumhar
|
1733005032WL008222
|
Archana bai Kumhar
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
ArchanabaiKumhar
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-032-001/963
(CHATARPUR)
|
1733005032NRG23250520220068072
|
25/05/2022
|
Savitri bai
|
1733005032WL008222
|
Savitri bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
Savitribai
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-032-001/964
(CHATARPUR)
|
1733005032NRG23250520220068073
|
25/05/2022
|
Rajkumari yadav
|
1733005032WL008222
|
Rajkumari yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
Rajkumariyadav
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-032-001/965
(CHATARPUR)
|
1733005032NRG23250520220068074
|
25/05/2022
|
Guddu Yadav
|
1733005032WL008222
|
Guddu Yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
GudduYadav
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-032-001/966
(CHATARPUR)
|
1733005032NRG23250520220068075
|
25/05/2022
|
ajay yadav
|
1733005032WL008222
|
ajay yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
ajayyadav
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-032-001/971
(CHATARPUR)
|
1733005032NRG23250520220068078
|
25/05/2022
|
Rekha Prajapati
|
1733005032WL008222
|
Rekha Prajapati
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
RekhaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34752
|
34752
|
|
|
|
|
|
|
|
|
72
|
PANAGAR
|
MP-33-005-016-003/2-A
(BHIDARIKALA)
|
1733005000NRG23250520220069856
|
25/05/2022
|
RAJU GOND
|
1733005WL008294
|
RAJU GOND
|
00415
|
SBIN0015021
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
RAJUGOND
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-065-003/106-B
(BAGAODHA)
|
1733005065NRG23250520220068729
|
25/05/2022
|
virendra rajak
|
1733005065WL008257
|
virendra rajak
|
00415
|
SBIN0015021
|
404
|
404
|
Processed
|
02/06/2022
|
|
116741146
|
|
virendrarajak
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-066-002/272-B
(MOUHAS)
|
1733005066NRG23240520220067500
|
25/05/2022
|
KEERAT PRAJAPATI
|
1733005066WL008150
|
KEERAT PRAJAPATI
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116741146
|
|
KEERATPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
75
|
PANAGAR
|
MP-33-005-016-003/101-D
(BHIDARIKALA)
|
1733005000NRG23250520220069850
|
25/05/2022
|
raja patel
|
1733005WL008294
|
raja patel
|
00462
|
UCBA0001137
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
rajapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
76
|
PANAGAR
|
MP-33-005-016-003/113
(BHIDARIKALA)
|
1733005000NRG23250520220069854
|
25/05/2022
|
AMBAR PATEL
|
1733005WL008294
|
AMBAR PATEL
|
00468
|
UBIN0567213
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
AMBARPATEL
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-016-003/88-B
(BHIDARIKALA)
|
1733005000NRG23250520220069862
|
25/05/2022
|
ROSHNI
|
1733005WL008294
|
ROSHNI
|
00468
|
UBIN0567213
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116741146
|
|
ROSHNI
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-032-001/558
(CHATARPUR)
|
1733005032NRG23250520220068044
|
25/05/2022
|
teji lal kori
|
1733005032WL008222
|
teji lal kori
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
tejilalkori
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-032-001/702
(CHATARPUR)
|
1733005032NRG23250520220068057
|
25/05/2022
|
NARAYAN PRAJAPATI
|
1733005032WL008222
|
NARAYAN PRAJAPATI
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116741146
|
|
NARAYANPRAJAPATI
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-065-002/102-B
(BAGAODHA)
|
1733005065NRG23250520220068726
|
25/05/2022
|
SACHIN
|
1733005065WL008257
|
SACHIN
|
00468
|
UBIN0567213
|
404
|
404
|
Processed
|
02/06/2022
|
|
116741146
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7892
|
7892
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-007-001/98
(KHIHAINI)
|
1733005007NRG23240520220067364
|
25/05/2022
|
hubbi lal
|
1733005007WL008141
|
hubbi lal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116741146
|
|
hubbilal
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-007-001/98
(KHIHAINI)
|
1733005007NRG23240520220067357
|
25/05/2022
|
hubbi lal
|
1733005007WL008139
|
hubbi lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116741146
|
|
hubbilal
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-025-001/265
(UMARIYA PATHRA)
|
1733005000NRG23250520220069825
|
25/05/2022
|
RAKESH KUMAR
|
1733005WL008293
|
RAKESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116741146
|
|
RAKESHKUMAR
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-025-001/352
(UMARIYA PATHRA)
|
1733005000NRG23250520220069835
|
25/05/2022
|
anjna bai
|
1733005WL008293
|
anjna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116741146
|
|
anjnabai
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-025-001/435-B
(UMARIYA PATHRA)
|
1733005000NRG23250520220069841
|
25/05/2022
|
ANJO BAI CHOUDHRY
|
1733005WL008293
|
ANJO BAI CHOUDHRY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116741146
|
|
ANJOBAICHOUDHRY
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-066-002/209-A
(MOUHAS)
|
1733005066NRG23240520220067498
|
25/05/2022
|
Ganesh
|
1733005066WL008150
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116741146
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132844
|
132844
|
|
|
|
|
|
|
|