|
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-33-005-007-002/335-A
(KHIHAINI)
|
1733005007NRG23230720220177958
|
25/07/2022
|
Susheela bai col
|
1733005007WL021995
|
Susheela bai col
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Susheelabaicol
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-007-002/65
(KHIHAINI)
|
1733005007NRG23230720220177963
|
25/07/2022
|
Guddi bai
|
1733005007WL021997
|
Guddi bai
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Guddibai
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-011-002/4-A
(NUNIAKALA)
|
1733005011NRG23240720220178255
|
25/07/2022
|
roshni patel
|
1733005011WL022059
|
roshni patel
|
00045
|
BARB0KHAIRI
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
roshnipatel
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-063-001/69-D
(SARSAWAN)
|
1733005063NRG23250720220179852
|
25/07/2022
|
sangeeta
|
1733005063WL022473
|
sangeeta
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
sangeeta
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-063-001/69-D
(SARSAWAN)
|
1733005063NRG23250720220179851
|
25/07/2022
|
surendra
|
1733005063WL022473
|
surendra
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
6
|
PANAGAR
|
MP-33-005-043-003/158
(KAKARTALA)
|
1733005043NRG23220720220176921
|
25/07/2022
|
GANESH YADAV
|
1733005043WL021722
|
GANESH YADAV
|
00045
|
BARB0NAPIER
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
GANESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
PANAGAR
|
MP-33-005-007-001/880
(KHIHAINI)
|
1733005007NRG23230720220177955
|
25/07/2022
|
Mohit Lodhi
|
1733005007WL021993
|
Mohit Lodhi
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
MohitLodhi
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-075-001/23-C
(MANGELI)
|
1733005075NRG23230720220178032
|
25/07/2022
|
pappu thakur
|
1733005075WL022012
|
pappu thakur
|
00045
|
BARB0VIJAYN
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
papputhakur
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-075-001/345-B
(MANGELI)
|
1733005075NRG23240720220179380
|
25/07/2022
|
MADAN MOHAN KHARE
|
1733005075WL022355
|
MADAN MOHAN KHARE
|
00045
|
BARB0VIJAYN
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
MADANMOHANKHARE
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-075-001/345-B
(MANGELI)
|
1733005075NRG23240720220179381
|
25/07/2022
|
SEEMA
|
1733005075WL022355
|
SEEMA
|
00045
|
BARB0VIJAYN
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
SEEMA
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-075-001/48-A
(MANGELI)
|
1733005075NRG23250720220180122
|
25/07/2022
|
laxmi
|
1733005075WL022552
|
laxmi
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
12
|
PANAGAR
|
MP-33-005-039-004/113
(VIRNEER)
|
1733005043NRG23220720220176893
|
25/07/2022
|
PANCHAM LAL YADAV
|
1733005043WL021716
|
PANCHAM LAL YADAV
|
00048
|
BKID0009404
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
PANCHAMLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-007-002/344-A
(KHIHAINI)
|
1733005007NRG23230720220177956
|
25/07/2022
|
Ghasita Kol
|
1733005007WL021993
|
Ghasita Kol
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
GhasitaKol
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-007-002/59-A
(KHIHAINI)
|
1733005007NRG23250720220180118
|
25/07/2022
|
Vimala Bai Kol
|
1733005007WL022550
|
Vimala Bai Kol
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
VimalaBaiKol
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-007-003/140-A
(KHIHAINI)
|
1733005007NRG23250720220180104
|
25/07/2022
|
Kanchedi Singh Thakur
|
1733005007WL022547
|
Kanchedi Singh Thakur
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
KanchediSinghThakur
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-018-001/724-A
(RAIPURA)
|
1733005018NRG23230720220177928
|
25/07/2022
|
mukesh
|
1733005018WL021987
|
mukesh
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
mukesh
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-031-001/363
(NIBHAURA)
|
1733005031NRG23220720220176959
|
25/07/2022
|
Aapna
|
1733005031WL021736
|
Aapna
|
00048
|
BKID0009411
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
Aapna
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-031-001/363
(NIBHAURA)
|
1733005031NRG23220720220176958
|
25/07/2022
|
Suraj kewat
|
1733005031WL021736
|
Suraj kewat
|
00048
|
BKID0009411
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
Surajkewat
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-033-001/612-A
(PADARIYA)
|
1733005033NRG23240720220178300
|
25/07/2022
|
Preeti lodhi
|
1733005033WL022082
|
Preeti lodhi
|
00048
|
BKID0009411
|
816
|
816
|
Processed
|
16/08/2022
|
|
486354395
|
|
Preetilodhi
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-048-003/101
(NIPANIYA)
|
1733005048NRG23240720220179452
|
25/07/2022
|
Sangita
|
1733005048WL022370
|
Sangita
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sangita
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-057-001/740
(KENDRAKHEDA)
|
1733005057NRG23250720220180078
|
25/07/2022
|
Ghanshyam
|
1733005057WL022544
|
Ghanshyam
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Ghanshyam
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-057-001/740
(KENDRAKHEDA)
|
1733005057NRG23250720220180079
|
25/07/2022
|
Roshni
|
1733005057WL022544
|
Roshni
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-067-001/93
(JHAGRA)
|
1733005067NRG23210720220176238
|
25/07/2022
|
vimla Mahesh
|
1733005067WL021545
|
vimla Mahesh
|
00051
|
MAHB0000781
|
772
|
772
|
Processed
|
17/08/2022
|
|
486354395
|
|
vimlaMahesh
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-067-003/70
(JHAGRA)
|
1733005067NRG23240720220178317
|
25/07/2022
|
RAM NATH
|
1733005067WL022092
|
RAM NATH
|
00051
|
MAHB0000781
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
486354395
|
|
RAMNATH
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-075-001/462-B
(MANGELI)
|
1733005075NRG23240720220179382
|
25/07/2022
|
NARAYAN PRASAD KUSHWAHA
|
1733005075WL022355
|
NARAYAN PRASAD KUSHWAHA
|
00051
|
MAHB0000781
|
1632
|
1632
|
Processed
|
17/08/2022
|
|
486354395
|
|
NARAYANPRASADKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3562
|
3562
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-036-001/718
(SUNDERPUR)
|
1733005036NRG23250720220179875
|
25/07/2022
|
Sheela Bai Yadav
|
1733005036WL022484
|
Sheela Bai Yadav
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
SheelaBaiYadav
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-036-001/747
(SUNDERPUR)
|
1733005036NRG23250720220179871
|
25/07/2022
|
Govind
|
1733005036WL022480
|
Govind
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Govind
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-036-001/771
(SUNDERPUR)
|
1733005036NRG23250720220179876
|
25/07/2022
|
Kamla Bai
|
1733005036WL022485
|
Kamla Bai
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
KamlaBai
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-036-001/785
(SUNDERPUR)
|
1733005036NRG23250720220179873
|
25/07/2022
|
Mohani Vishwakarma
|
1733005036WL022482
|
Mohani Vishwakarma
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
MohaniVishwakarma
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-036-001/927
(SUNDERPUR)
|
1733005036NRG23250720220179872
|
25/07/2022
|
Ajeet Yadav
|
1733005036WL022481
|
Ajeet Yadav
|
00089
|
CBIN0282167
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
AjeetYadav
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23250720220179599
|
25/07/2022
|
Lila
|
1733005038WL022391
|
Lila
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Lila
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23250720220179598
|
25/07/2022
|
Lila bai
|
1733005038WL022391
|
Lila bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Lilabai
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23250720220179597
|
25/07/2022
|
Ravi
|
1733005038WL022391
|
Ravi
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Ravi
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-038-007/31
(DHARHAR)
|
1733005038NRG23220720220176968
|
25/07/2022
|
Dhaniram
|
1733005038WL021743
|
Dhaniram
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Dhaniram
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-038-007/40-A
(DHARHAR)
|
1733005038NRG23220720220176976
|
25/07/2022
|
roshni
|
1733005038WL021745
|
roshni
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
roshni
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-038-007/40-B
(DHARHAR)
|
1733005038NRG23220720220176970
|
25/07/2022
|
Kapuriya bai
|
1733005038WL021743
|
Kapuriya bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kapuriyabai
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-038-007/52
(DHARHAR)
|
1733005038NRG23220720220176971
|
25/07/2022
|
Kailash
|
1733005038WL021743
|
Kailash
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kailash
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-038-007/9
(DHARHAR)
|
1733005038NRG23220720220176972
|
25/07/2022
|
Shushila
|
1733005038WL021743
|
Shushila
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Shushila
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-039-004/110
(VIRNEER)
|
1733005043NRG23220720220176879
|
25/07/2022
|
sudama bai
|
1733005043WL021709
|
sudama bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
sudamabai
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-039-004/118
(VIRNEER)
|
1733005043NRG23220720220176850
|
25/07/2022
|
INDRA KUMAR MEHRA
|
1733005043WL021694
|
INDRA KUMAR MEHRA
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
INDRAKUMARMEHRA
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-039-004/52
(VIRNEER)
|
1733005043NRG23220720220176894
|
25/07/2022
|
vinita thakur
|
1733005043WL021717
|
vinita thakur
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
vinitathakur
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-043-003/165
(KAKARTALA)
|
1733005043NRG23220720220176953
|
25/07/2022
|
MULAYAM YADAV
|
1733005043WL021735
|
MULAYAM YADAV
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
MULAYAMYADAV
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-044-001/523-A
(MATAMAR)
|
1733005044NRG23230720220177939
|
25/07/2022
|
Manoj
|
1733005044WL021989
|
Manoj
|
00089
|
CBIN0282167
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486354395
|
|
Manoj
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-046-001/15-C
(RITHAURI)
|
1733005046NRG23250720220180010
|
25/07/2022
|
ravi
|
1733005046WL022518
|
ravi
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
486354395
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-017-001/95
(KHIRIA SEMRA)
|
1733005017NRG23220720220177799
|
25/07/2022
|
malkhan
|
1733005017WL021939
|
malkhan
|
00089
|
CBIN0282244
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486354395
|
|
malkhan
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-017-002/88-A
(KHIRIA SEMRA)
|
1733005017NRG23220720220177800
|
25/07/2022
|
vishesh
|
1733005017WL021939
|
vishesh
|
00089
|
CBIN0282244
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486354395
|
|
vishesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
47
|
PANAGAR
|
MP-33-005-007-001/944-A
(KHIHAINI)
|
1733005007NRG23250720220180100
|
25/07/2022
|
Maru Yadav
|
1733005007WL022547
|
Maru Yadav
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
MaruYadav
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-007-001/947-A
(KHIHAINI)
|
1733005007NRG23250720220180114
|
25/07/2022
|
Ram pyari Dumar
|
1733005007WL022549
|
Ram pyari Dumar
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
RampyariDumar
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-011-001/102-B
(NUNIAKALA)
|
1733005011NRG23240720220178250
|
25/07/2022
|
NARENDRA PATEL
|
1733005011WL022059
|
NARENDRA PATEL
|
00089
|
CBIN0283756
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
NARENDRAPATEL
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-018-001/701-A
(RAIPURA)
|
1733005018NRG23230720220177927
|
25/07/2022
|
mukesh
|
1733005018WL021987
|
mukesh
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
mukesh
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-027-002/43-A
(MEHAGWAN (TAGAR))
|
1733005027NRG23250720220179641
|
25/07/2022
|
preeti
|
1733005027WL022404
|
preeti
|
00089
|
CBIN0283756
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
preeti
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-056-001/470
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179553
|
25/07/2022
|
munni bai lodhi
|
1733005056WL022384
|
munni bai lodhi
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
munnibailodhi
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-056-001/521
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179560
|
25/07/2022
|
Parvati kol
|
1733005056WL022384
|
Parvati kol
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Parvatikol
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-056-001/526
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179561
|
25/07/2022
|
Munni bai
|
1733005056WL022384
|
Munni bai
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Munnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
55
|
PANAGAR
|
MP-33-005-043-003/159
(KAKARTALA)
|
1733005043NRG23220720220176922
|
25/07/2022
|
ASHISH KUMAR YADAV
|
1733005043WL021723
|
ASHISH KUMAR YADAV
|
00152
|
HDFC0002745
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
ASHISHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
PANAGAR
|
MP-33-005-021-001/185
(KUSHNER)
|
1733005021NRG23240720220178954
|
25/07/2022
|
LAXMI BAI
|
1733005021WL022264
|
LAXMI BAI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
LAXMIBAI
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-021-001/185
(KUSHNER)
|
1733005021NRG23240720220178953
|
25/07/2022
|
LAXMI BAI
|
1733005021WL022264
|
LAXMI BAI
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
LAXMIBAI
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-021-001/324-A
(KUSHNER)
|
1733005021NRG23240720220178956
|
25/07/2022
|
Guddi Bai
|
1733005021WL022265
|
Guddi Bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
GuddiBai
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-021-001/324-A
(KUSHNER)
|
1733005021NRG23240720220178955
|
25/07/2022
|
Seetaram prajapati
|
1733005021WL022265
|
Seetaram prajapati
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Seetaramprajapati
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-022-001/107
(PIPARIYA (KUSHNER))
|
1733005022NRG23250720220180152
|
25/07/2022
|
Rajendra
|
1733005022WL022559
|
Rajendra
|
00176
|
IDIB000K851
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
Rajendra
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-022-001/107
(PIPARIYA (KUSHNER))
|
1733005022NRG23250720220180153
|
25/07/2022
|
Rana bai
|
1733005022WL022559
|
Rana bai
|
00176
|
IDIB000K851
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
Ranabai
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-022-001/143
(PIPARIYA (KUSHNER))
|
1733005022NRG23250720220180155
|
25/07/2022
|
radha bai
|
1733005022WL022559
|
radha bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
radhabai
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-022-001/285-C
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177114
|
25/07/2022
|
Sushil Kumar Vishwakarma
|
1733005022WL021766
|
Sushil Kumar Vishwakarma
|
00176
|
IDIB000K851
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
SushilKumarVishwakarma
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-022-001/375-A
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177105
|
25/07/2022
|
Anjana Bai
|
1733005022WL021764
|
Anjana Bai
|
00176
|
IDIB000K851
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
AnjanaBai
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-022-001/489
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177119
|
25/07/2022
|
RASHMI YADAV
|
1733005022WL021768
|
RASHMI YADAV
|
00176
|
IDIB000K851
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
RASHMIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29775
|
29775
|
|
|
|
|
|
|
|
|
66
|
PANAGAR
|
MP-33-005-043-003/163
(KAKARTALA)
|
1733005043NRG23220720220176924
|
25/07/2022
|
CHHOTE LAL YADAV
|
1733005043WL021725
|
CHHOTE LAL YADAV
|
00176
|
IDIB000M694
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
CHHOTELALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-063-002/13-A
(SARSAWAN)
|
1733005063NRG23230720220177968
|
25/07/2022
|
sachin barman
|
1733005063WL022001
|
sachin barman
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
sachinbarman
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-063-002/353
(SARSAWAN)
|
1733005063NRG23250720220179847
|
25/07/2022
|
Sundar
|
1733005063WL022471
|
Sundar
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sundar
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-063-003/106-B
(SARSAWAN)
|
1733005063NRG23230720220177965
|
25/07/2022
|
dasso kol
|
1733005063WL021999
|
dasso kol
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
dassokol
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-063-003/108-B
(SARSAWAN)
|
1733005063NRG23250720220179848
|
25/07/2022
|
munni bai
|
1733005063WL022471
|
munni bai
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
munnibai
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-063-003/121-A
(SARSAWAN)
|
1733005063NRG23230720220177964
|
25/07/2022
|
ramsevak
|
1733005063WL021998
|
ramsevak
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
ramsevak
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-063-003/17-A
(SARSAWAN)
|
1733005063NRG23230720220177961
|
25/07/2022
|
kamla basor
|
1733005063WL021996
|
kamla basor
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
kamlabasor
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-063-003/17-A
(SARSAWAN)
|
1733005063NRG23230720220177960
|
25/07/2022
|
nimma
|
1733005063WL021996
|
nimma
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
nimma
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-063-003/78
(SARSAWAN)
|
1733005063NRG23250720220179846
|
25/07/2022
|
laxami
|
1733005063WL022470
|
laxami
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
laxami
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-063-003/80
(SARSAWAN)
|
1733005063NRG23230720220177970
|
25/07/2022
|
chanda bai
|
1733005063WL022001
|
chanda bai
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
chandabai
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-063-003/88-D
(SARSAWAN)
|
1733005063NRG23250720220179850
|
25/07/2022
|
satish
|
1733005063WL022472
|
satish
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
77
|
PANAGAR
|
MP-33-005-006-003/355-A
(KALADUMAR)
|
1733005006NRG23220720220177381
|
25/07/2022
|
MAHENDRA SINGH
|
1733005006WL021848
|
MAHENDRA SINGH
|
00354
|
PUNB0690000
|
612
|
612
|
Processed
|
16/08/2022
|
|
486354395
|
|
MAHENDRASINGH
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-007-001/925-A
(KHIHAINI)
|
1733005007NRG23250720220180113
|
25/07/2022
|
Suresh Kumar
|
1733005007WL022549
|
Suresh Kumar
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
SureshKumar
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-007-002/62-A
(KHIHAINI)
|
1733005007NRG23230720220177957
|
25/07/2022
|
Rohit Kol
|
1733005007WL021994
|
Rohit Kol
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
RohitKol
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-011-001/102-B
(NUNIAKALA)
|
1733005011NRG23240720220178252
|
25/07/2022
|
CHOTI BAI PATEL
|
1733005011WL022059
|
CHOTI BAI PATEL
|
00354
|
PUNB0690000
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
CHOTIBAIPATEL
|
(000000)
|
|
81
|
PANAGAR
|
MP-33-005-011-001/102-B
(NUNIAKALA)
|
1733005011NRG23240720220178251
|
25/07/2022
|
POONAM PATEL
|
1733005011WL022059
|
POONAM PATEL
|
00354
|
PUNB0690000
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
POONAMPATEL
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-011-001/66-A
(NUNIAKALA)
|
1733005011NRG23240720220178259
|
25/07/2022
|
POOJA BAI
|
1733005011WL022060
|
POOJA BAI
|
00354
|
PUNB0690000
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
POOJABAI
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-031-001/351
(NIBHAURA)
|
1733005031NRG23220720220176954
|
25/07/2022
|
RAMVISHAL
|
1733005031WL021736
|
RAMVISHAL
|
00354
|
PUNB0690000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAMVISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
84
|
PANAGAR
|
MP-33-005-036-001/928
(SUNDERPUR)
|
1733005036NRG23250720220179874
|
25/07/2022
|
Ravi Shankar
|
1733005036WL022483
|
Ravi Shankar
|
00415
|
SBIN0004505
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RaviShankar
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-043-003/160
(KAKARTALA)
|
1733005043NRG23220720220176923
|
25/07/2022
|
RAJU YADAV
|
1733005043WL021724
|
RAJU YADAV
|
00415
|
SBIN0004505
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
86
|
PANAGAR
|
MP-33-005-006-001/21-A
(KALADUMAR)
|
1733005006NRG23220720220177374
|
25/07/2022
|
Pooja Jhariya
|
1733005006WL021843
|
Pooja Jhariya
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
PoojaJhariya
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-006-001/21-A
(KALADUMAR)
|
1733005006NRG23220720220177373
|
25/07/2022
|
Ram Lakhan Jhariya
|
1733005006WL021843
|
Ram Lakhan Jhariya
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
RamLakhanJhariya
|
(000000)
|
|
88
|
PANAGAR
|
MP-33-005-006-001/32-A
(KALADUMAR)
|
1733005006NRG23220720220177376
|
25/07/2022
|
Murari lal
|
1733005006WL021845
|
Murari lal
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Murarilal
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-006-001/32-A
(KALADUMAR)
|
1733005006NRG23220720220177377
|
25/07/2022
|
Ramvati Bai
|
1733005006WL021845
|
Ramvati Bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
RamvatiBai
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-006-003/317-A
(KALADUMAR)
|
1733005006NRG23220720220177378
|
25/07/2022
|
Surendra kumar yadav
|
1733005006WL021846
|
Surendra kumar yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Surendrakumaryadav
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-006-003/361-A
(KALADUMAR)
|
1733005006NRG23250720220179601
|
25/07/2022
|
Radha Bai
|
1733005006WL022392
|
Radha Bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
RadhaBai
|
(000000)
|
|
92
|
PANAGAR
|
MP-33-005-006-003/361-A
(KALADUMAR)
|
1733005006NRG23250720220179600
|
25/07/2022
|
Sukhchan
|
1733005006WL022392
|
Sukhchan
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sukhchan
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-006-003/377-A
(KALADUMAR)
|
1733005006NRG23250720220179602
|
25/07/2022
|
Sangeeta
|
1733005006WL022393
|
Sangeeta
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sangeeta
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-011-002/36-B
(NUNIAKALA)
|
1733005011NRG23240720220178253
|
25/07/2022
|
lallu ram kol
|
1733005011WL022059
|
lallu ram kol
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
lalluramkol
|
(000000)
|
|
95
|
PANAGAR
|
MP-33-005-011-002/36-B
(NUNIAKALA)
|
1733005011NRG23240720220178254
|
25/07/2022
|
laxmi bai
|
1733005011WL022059
|
laxmi bai
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
laxmibai
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-011-004/166-A
(NUNIAKALA)
|
1733005011NRG23250720220180151
|
25/07/2022
|
Sandeep vanshkar
|
1733005011WL022558
|
Sandeep vanshkar
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sandeepvanshkar
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-011-004/80
(NUNIAKALA)
|
1733005011NRG23240720220178257
|
25/07/2022
|
ANAND MISHRA
|
1733005011WL022059
|
ANAND MISHRA
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
ANANDMISHRA
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-018-001/748
(RAIPURA)
|
1733005018NRG23230720220177931
|
25/07/2022
|
gunja
|
1733005018WL021987
|
gunja
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
gunja
|
(000000)
|
|
99
|
PANAGAR
|
MP-33-005-022-001/285-C
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177115
|
25/07/2022
|
Bharti Vishwakarma
|
1733005022WL021766
|
Bharti Vishwakarma
|
00415
|
SBIN0004875
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
BhartiVishwakarma
|
(000000)
|
|
100
|
PANAGAR
|
MP-33-005-031-001/356
(NIBHAURA)
|
1733005031NRG23220720220176955
|
25/07/2022
|
ANAD Ram kewat
|
1733005031WL021736
|
ANAD Ram kewat
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
ANADRamkewat
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-031-001/356
(NIBHAURA)
|
1733005031NRG23220720220176956
|
25/07/2022
|
BaBeeta kewat
|
1733005031WL021736
|
BaBeeta kewat
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
BaBeetakewat
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-032-001/552
(CHATARPUR)
|
1733005032NRG23250720220180072
|
25/07/2022
|
anita kol
|
1733005032WL022542
|
anita kol
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
anitakol
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-032-001/834
(CHATARPUR)
|
1733005032NRG23250720220180073
|
25/07/2022
|
ITTO BAI KOL
|
1733005032WL022542
|
ITTO BAI KOL
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
ITTOBAIKOL
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-056-001/18-B
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179547
|
25/07/2022
|
Urmila kol
|
1733005056WL022384
|
Urmila kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Urmilakol
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-056-001/434
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179549
|
25/07/2022
|
AMIT
|
1733005056WL022384
|
AMIT
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
AMIT
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-056-001/436
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179550
|
25/07/2022
|
Pooja
|
1733005056WL022384
|
Pooja
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Pooja
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-056-001/45-A
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179552
|
25/07/2022
|
RAJKUMARI
|
1733005056WL022384
|
RAJKUMARI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJKUMARI
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-056-001/483
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179554
|
25/07/2022
|
MEENA KOL
|
1733005056WL022384
|
MEENA KOL
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
MEENAKOL
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-056-001/484
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179555
|
25/07/2022
|
Gomti bai
|
1733005056WL022384
|
Gomti bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Gomtibai
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-056-001/492
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179556
|
25/07/2022
|
laxmi
|
1733005056WL022384
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
laxmi
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-056-001/509
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179557
|
25/07/2022
|
Saroj
|
1733005056WL022384
|
Saroj
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Saroj
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-056-001/517
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179558
|
25/07/2022
|
Parwati
|
1733005056WL022384
|
Parwati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Parwati
|
(000000)
|
|
113
|
PANAGAR
|
MP-33-005-056-001/518
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179559
|
25/07/2022
|
Rajjan
|
1733005056WL022384
|
Rajjan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Rajjan
|
(000000)
|
|
114
|
PANAGAR
|
MP-33-005-056-001/526
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179562
|
25/07/2022
|
Dulichand
|
1733005056WL022384
|
Dulichand
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Dulichand
|
(000000)
|
|
115
|
PANAGAR
|
MP-33-005-056-001/601
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179563
|
25/07/2022
|
Rajbhan
|
1733005056WL022384
|
Rajbhan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Rajbhan
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-056-001/622
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179564
|
25/07/2022
|
Kalpna
|
1733005056WL022384
|
Kalpna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kalpna
|
(000000)
|
|
117
|
PANAGAR
|
MP-33-005-056-001/635
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179565
|
25/07/2022
|
Durga
|
1733005056WL022384
|
Durga
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Durga
|
(000000)
|
|
118
|
PANAGAR
|
MP-33-005-056-001/636
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179566
|
25/07/2022
|
Babita
|
1733005056WL022384
|
Babita
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Babita
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-056-001/643
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179567
|
25/07/2022
|
Neetu
|
1733005056WL022384
|
Neetu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Neetu
|
(000000)
|
|
120
|
PANAGAR
|
MP-33-005-056-001/652
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179568
|
25/07/2022
|
Santi
|
1733005056WL022384
|
Santi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Santi
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-056-001/659
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179569
|
25/07/2022
|
Badri
|
1733005056WL022384
|
Badri
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Badri
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-056-001/662
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179570
|
25/07/2022
|
Jyoti
|
1733005056WL022384
|
Jyoti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Jyoti
|
(000000)
|
|
123
|
PANAGAR
|
MP-33-005-056-001/685
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179571
|
25/07/2022
|
Rajni
|
1733005056WL022384
|
Rajni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Rajni
|
(000000)
|
|
124
|
PANAGAR
|
MP-33-005-056-001/689
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179572
|
25/07/2022
|
Ghulli
|
1733005056WL022384
|
Ghulli
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Ghulli
|
(000000)
|
|
125
|
PANAGAR
|
MP-33-005-056-001/690
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179573
|
25/07/2022
|
Golu
|
1733005056WL022384
|
Golu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Golu
|
(000000)
|
|
126
|
PANAGAR
|
MP-33-005-056-001/700
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179574
|
25/07/2022
|
Kallu
|
1733005056WL022384
|
Kallu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kallu
|
(000000)
|
|
127
|
PANAGAR
|
MP-33-005-056-001/706
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179575
|
25/07/2022
|
Roshni
|
1733005056WL022384
|
Roshni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Roshni
|
(000000)
|
|
128
|
PANAGAR
|
MP-33-005-056-001/716
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179576
|
25/07/2022
|
Kaluram
|
1733005056WL022384
|
Kaluram
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kaluram
|
(000000)
|
|
129
|
PANAGAR
|
MP-33-005-056-001/719
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179577
|
25/07/2022
|
Jitendra
|
1733005056WL022384
|
Jitendra
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Jitendra
|
(000000)
|
|
130
|
PANAGAR
|
MP-33-005-056-001/720
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179578
|
25/07/2022
|
Pancham
|
1733005056WL022384
|
Pancham
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Pancham
|
(000000)
|
|
131
|
PANAGAR
|
MP-33-005-056-001/721
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179579
|
25/07/2022
|
Santosh
|
1733005056WL022384
|
Santosh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Santosh
|
(000000)
|
|
132
|
PANAGAR
|
MP-33-005-056-001/723
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179580
|
25/07/2022
|
Indra
|
1733005056WL022384
|
Indra
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Indra
|
(000000)
|
|
133
|
PANAGAR
|
MP-33-005-056-001/725
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179581
|
25/07/2022
|
Laxmi
|
1733005056WL022384
|
Laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Laxmi
|
(000000)
|
|
134
|
PANAGAR
|
MP-33-005-056-001/744
(MEHAGWAN (PARIYAT))
|
1733005056NRG23250720220179582
|
25/07/2022
|
Sushma
|
1733005056WL022384
|
Sushma
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74499
|
74499
|
|
|
|
|
|
|
|
|
135
|
PANAGAR
|
MP-33-005-056-001/684
(MEHAGWAN (PARIYAT))
|
1733005056NRG23220720220176610
|
25/07/2022
|
Kanchan
|
1733005056WL021614
|
Kanchan
|
00415
|
SBIN0007718
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
136
|
PANAGAR
|
MP-33-005-066-002/473
(MOUHAS)
|
1733005066NRG23250720220180146
|
25/07/2022
|
KISHAN PRAJAPATI
|
1733005066WL022557
|
KISHAN PRAJAPATI
|
00415
|
SBIN0014455
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
KISHANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
137
|
PANAGAR
|
MP-33-005-066-001/121-C
(MOUHAS)
|
1733005066NRG23240720220178577
|
25/07/2022
|
ANJALI
|
1733005066WL022151
|
ANJALI
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
ANJALI
|
(000000)
|
|
138
|
PANAGAR
|
MP-33-005-066-001/2-A
(MOUHAS)
|
1733005066NRG23240720220178579
|
25/07/2022
|
Sandeep
|
1733005066WL022152
|
Sandeep
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Sandeep
|
(000000)
|
|
139
|
PANAGAR
|
MP-33-005-066-001/245-B
(MOUHAS)
|
1733005066NRG23250720220180129
|
25/07/2022
|
ANIL BARMAN
|
1733005066WL022556
|
ANIL BARMAN
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
ANILBARMAN
|
(000000)
|
|
140
|
PANAGAR
|
MP-33-005-066-001/245-B
(MOUHAS)
|
1733005066NRG23250720220180128
|
25/07/2022
|
ANIL BARMAN
|
1733005066WL022556
|
ANIL BARMAN
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
ANILBARMAN
|
(000000)
|
|
141
|
PANAGAR
|
MP-33-005-066-001/245-D
(MOUHAS)
|
1733005066NRG23250720220180130
|
25/07/2022
|
SUREELI GOND
|
1733005066WL022556
|
SUREELI GOND
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
SUREELIGOND
|
(000000)
|
|
142
|
PANAGAR
|
MP-33-005-066-001/245-D
(MOUHAS)
|
1733005066NRG23250720220180131
|
25/07/2022
|
SURELI GOUND
|
1733005066WL022556
|
SURELI GOUND
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
SURELIGOUND
|
(000000)
|
|
143
|
PANAGAR
|
MP-33-005-066-002/11-C
(MOUHAS)
|
1733005066NRG23250720220180135
|
25/07/2022
|
RAJU
|
1733005066WL022556
|
RAJU
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJU
|
(000000)
|
|
144
|
PANAGAR
|
MP-33-005-066-002/11-C
(MOUHAS)
|
1733005066NRG23250720220180134
|
25/07/2022
|
RAJU
|
1733005066WL022556
|
RAJU
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJU
|
(000000)
|
|
145
|
PANAGAR
|
MP-33-005-066-002/272-B
(MOUHAS)
|
1733005066NRG23240720220178535
|
25/07/2022
|
KEERAT PRAJAPATI
|
1733005066WL022146
|
KEERAT PRAJAPATI
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
KEERATPRAJAPATI
|
(000000)
|
|
146
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180138
|
25/07/2022
|
JITENDRA KUMAR
|
1733005066WL022556
|
JITENDRA KUMAR
|
00415
|
SBIN0015021
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486354395
|
|
JITENDRAKUMAR
|
(000000)
|
|
147
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180141
|
25/07/2022
|
JITENDRA KUMAR
|
1733005066WL022556
|
JITENDRA KUMAR
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
16/08/2022
|
|
486354395
|
|
JITENDRAKUMAR
|
(000000)
|
|
148
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180140
|
25/07/2022
|
RAJENDRA KUMAR
|
1733005066WL022556
|
RAJENDRA KUMAR
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJENDRAKUMAR
|
(000000)
|
|
149
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180137
|
25/07/2022
|
RAJENDRA KUMAR
|
1733005066WL022556
|
RAJENDRA KUMAR
|
00415
|
SBIN0015021
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJENDRAKUMAR
|
(000000)
|
|
150
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180136
|
25/07/2022
|
SAVITRI BAI LADIYA
|
1733005066WL022556
|
SAVITRI BAI LADIYA
|
00415
|
SBIN0015021
|
3264
|
3264
|
Processed
|
16/08/2022
|
|
486354395
|
|
SAVITRIBAILADIYA
|
(000000)
|
|
151
|
PANAGAR
|
MP-33-005-066-002/471
(MOUHAS)
|
1733005066NRG23250720220180139
|
25/07/2022
|
SAVITRI BAI LADIYA
|
1733005066WL022556
|
SAVITRI BAI LADIYA
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
16/08/2022
|
|
486354395
|
|
SAVITRIBAILADIYA
|
(000000)
|
|
152
|
PANAGAR
|
MP-33-005-066-002/472
(MOUHAS)
|
1733005066NRG23250720220180145
|
25/07/2022
|
SHIVAM PATEL
|
1733005066WL022557
|
SHIVAM PATEL
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
SHIVAMPATEL
|
(000000)
|
|
153
|
PANAGAR
|
MP-33-005-075-001/301-B
(MANGELI)
|
1733005075NRG23250720220180121
|
25/07/2022
|
rekha
|
1733005075WL022552
|
rekha
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
154
|
PANAGAR
|
MP-33-005-007-001/944-A
(KHIHAINI)
|
1733005007NRG23250720220180102
|
25/07/2022
|
Santosh Yadav
|
1733005007WL022547
|
Santosh Yadav
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
SantoshYadav
|
(000000)
|
|
155
|
PANAGAR
|
MP-33-005-007-002/17-A
(KHIHAINI)
|
1733005007NRG23250720220180116
|
25/07/2022
|
Dhrmendra
|
1733005007WL022550
|
Dhrmendra
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Dhrmendra
|
(000000)
|
|
156
|
PANAGAR
|
MP-33-005-007-002/17-A
(KHIHAINI)
|
1733005007NRG23250720220180117
|
25/07/2022
|
Manisha gotiya
|
1733005007WL022550
|
Manisha gotiya
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Manishagotiya
|
(000000)
|
|
157
|
PANAGAR
|
MP-33-005-007-003/14-A
(KHIHAINI)
|
1733005007NRG23250720220180103
|
25/07/2022
|
Kanchedi
|
1733005007WL022547
|
Kanchedi
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
Kanchedi
|
(000000)
|
|
158
|
PANAGAR
|
MP-33-005-011-004/166-A
(NUNIAKALA)
|
1733005011NRG23250720220180150
|
25/07/2022
|
Gomti bai
|
1733005011WL022558
|
Gomti bai
|
00462
|
UCBA0001137
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
Gomtibai
|
(000000)
|
|
159
|
PANAGAR
|
MP-33-005-018-001/742-A
(RAIPURA)
|
1733005018NRG23230720220177929
|
25/07/2022
|
prem bai
|
1733005018WL021987
|
prem bai
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
prembai
|
(000000)
|
|
160
|
PANAGAR
|
MP-33-005-018-001/743-A
(RAIPURA)
|
1733005018NRG23230720220177930
|
25/07/2022
|
kushum bai
|
1733005018WL021987
|
kushum bai
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
kushumbai
|
(000000)
|
|
161
|
PANAGAR
|
MP-33-005-018-001/772-C
(RAIPURA)
|
1733005018NRG23230720220177932
|
25/07/2022
|
kesh
|
1733005018WL021987
|
kesh
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
kesh
|
(000000)
|
|
162
|
PANAGAR
|
MP-33-005-027-002/19-A
(MEHAGWAN (TAGAR))
|
1733005027NRG23250720220180127
|
25/07/2022
|
SHUBHAM KUMAR DAHIYA
|
1733005027WL022555
|
SHUBHAM KUMAR DAHIYA
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
SHUBHAMKUMARDAHIYA
|
(000000)
|
|
163
|
PANAGAR
|
MP-33-005-027-002/43-A
(MEHAGWAN (TAGAR))
|
1733005027NRG23250720220179640
|
25/07/2022
|
MUKESH KUMAR DAHIYA
|
1733005027WL022404
|
MUKESH KUMAR DAHIYA
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
MUKESHKUMARDAHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
164
|
PANAGAR
|
MP-33-005-007-003/7-A
(KHIHAINI)
|
1733005007NRG23250720220180115
|
25/07/2022
|
Pradeep Kumar Dahiya
|
1733005007WL022549
|
Pradeep Kumar Dahiya
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
PradeepKumarDahiya
|
(000000)
|
|
165
|
PANAGAR
|
MP-33-005-011-004/80
(NUNIAKALA)
|
1733005011NRG23240720220178256
|
25/07/2022
|
ARCHANA MISHRA
|
1733005011WL022059
|
ARCHANA MISHRA
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
16/08/2022
|
|
486354395
|
|
ARCHANAMISHRA
|
(000000)
|
|
166
|
PANAGAR
|
MP-33-005-022-001/401-D
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177100
|
25/07/2022
|
MUKESH KUMAR RAJBHAR
|
1733005022WL021761
|
MUKESH KUMAR RAJBHAR
|
00468
|
UBIN0567213
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
MUKESHKUMARRAJBHAR
|
(000000)
|
|
167
|
PANAGAR
|
MP-33-005-022-001/401-D
(PIPARIYA (KUSHNER))
|
1733005022NRG23220720220177101
|
25/07/2022
|
SAVITRI RAJBHAR
|
1733005022WL021761
|
SAVITRI RAJBHAR
|
00468
|
UBIN0567213
|
2895
|
2895
|
Processed
|
16/08/2022
|
|
486354395
|
|
SAVITRIRAJBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9054
|
9054
|
|
|
|
|
|
|
|
|
168
|
PANAGAR
|
MP-33-005-066-001/122-D
(MOUHAS)
|
1733005066NRG23250720220180143
|
25/07/2022
|
Dharmendra
|
1733005066WL022557
|
Dharmendra
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
Dharmendra
|
(000000)
|
|
169
|
PANAGAR
|
MP-33-005-066-002/10-D
(MOUHAS)
|
1733005066NRG23250720220180133
|
25/07/2022
|
RADHA BARMAN
|
1733005066WL022556
|
RADHA BARMAN
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RADHABARMAN
|
(000000)
|
|
170
|
PANAGAR
|
MP-33-005-066-002/10-D
(MOUHAS)
|
1733005066NRG23250720220180132
|
25/07/2022
|
RUKMANI BAI
|
1733005066WL022556
|
RUKMANI BAI
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RUKMANIBAI
|
(000000)
|
|
171
|
PANAGAR
|
MP-33-005-066-002/474
(MOUHAS)
|
1733005066NRG23250720220180147
|
25/07/2022
|
RAJENDRA KUMAR THAKUR
|
1733005066WL022557
|
RAJENDRA KUMAR THAKUR
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAJENDRAKUMARTHAKUR
|
(000000)
|
|
172
|
PANAGAR
|
MP-33-005-066-002/474
(MOUHAS)
|
1733005066NRG23250720220180148
|
25/07/2022
|
RAKHI GAUND
|
1733005066WL022557
|
RAKHI GAUND
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
RAKHIGAUND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
173
|
PANAGAR
|
MP-33-005-007-001/8
(KHIHAINI)
|
1733005007NRG23250720220180112
|
25/07/2022
|
ashok
|
1733005007WL022549
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
ashok
|
(000000)
|
|
174
|
PANAGAR
|
MP-33-005-007-001/944-A
(KHIHAINI)
|
1733005007NRG23250720220180101
|
25/07/2022
|
Radha Bai Yadav
|
1733005007WL022547
|
Radha Bai Yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
RadhaBaiYadav
|
(000000)
|
|
175
|
PANAGAR
|
MP-33-005-007-002/65
(KHIHAINI)
|
1733005007NRG23230720220177962
|
25/07/2022
|
bhangi lal
|
1733005007WL021997
|
bhangi lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
bhangilal
|
(000000)
|
|
176
|
PANAGAR
|
MP-33-005-007-003/409-A
(KHIHAINI)
|
1733005007NRG23250720220180105
|
25/07/2022
|
Chain Singh
|
1733005007WL022547
|
Chain Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
ChainSingh
|
(000000)
|
|
177
|
PANAGAR
|
MP-33-005-007-003/6-A
(KHIHAINI)
|
1733005007NRG23250720220180106
|
25/07/2022
|
Chandravati Bai
|
1733005007WL022547
|
Chandravati Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486354395
|
|
ChandravatiBai
|
(000000)
|
|
178
|
PANAGAR
|
MP-33-005-031-001/361
(NIBHAURA)
|
1733005031NRG23220720220176957
|
25/07/2022
|
Vishnu kol
|
1733005031WL021736
|
Vishnu kol
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
486354395
|
|
Vishnukol
|
(000000)
|
|
179
|
PANAGAR
|
MP-33-005-075-001/383-A
(MANGELI)
|
1733005075NRG23230720220178033
|
25/07/2022
|
Gulab
|
1733005075WL022012
|
Gulab
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
16/08/2022
|
|
486354395
|
|
Gulab
|
(000000)
|
|
180
|
PANAGAR
|
MP-33-005-078-005/104
(KHAJRI)
|
1733005078NRG23250720220180070
|
25/07/2022
|
PARMI
|
1733005078WL022541
|
PARMI
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486354395
|
|
PARMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338278
|
338278
|
|
|
|
|
|
|
|