|
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-33-005-056-001/787
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300988
|
11/11/2022
|
GEETA
|
1733005WL052269
|
GEETA
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
GEETA
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-056-001/788
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300989
|
11/11/2022
|
ANIL
|
1733005WL052269
|
ANIL
|
00045
|
BARB0KHAIRI
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300942
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300941
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300940
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300939
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300938
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-004-004/90-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300937
|
11/11/2022
|
kusum
|
1733005WL052263
|
kusum
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
9
|
PANAGAR
|
MP-33-005-038-001/23-B
(DHARHAR)
|
1733005000NRG23111120220300957
|
11/11/2022
|
Nresh kumar
|
1733005WL052266
|
Nresh kumar
|
00089
|
CBIN0281770
|
204
|
204
|
Processed
|
17/11/2022
|
|
248817811
|
|
Nreshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300936
|
11/11/2022
|
PINKI
|
1733005WL052263
|
PINKI
|
00089
|
CBIN0282166
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
PINKI
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300935
|
11/11/2022
|
PINKI
|
1733005WL052263
|
PINKI
|
00089
|
CBIN0282166
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
PINKI
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300934
|
11/11/2022
|
PINKI
|
1733005WL052263
|
PINKI
|
00089
|
CBIN0282166
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
PINKI
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300933
|
11/11/2022
|
PINKI
|
1733005WL052263
|
PINKI
|
00089
|
CBIN0282166
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
PINKI
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-004-001/55-D
(IMALIA (TIKARI))
|
1733005000NRG23111120220300932
|
11/11/2022
|
PINKI
|
1733005WL052263
|
PINKI
|
00089
|
CBIN0282166
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
PINKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
15
|
PANAGAR
|
MP-33-005-038-001/100
(DHARHAR)
|
1733005000NRG23111120220300956
|
11/11/2022
|
AMIT
|
1733005WL052266
|
AMIT
|
00089
|
CBIN0282167
|
204
|
204
|
Processed
|
17/11/2022
|
|
248817811
|
|
AMIT
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-039-002/108-A
(VIRNEER)
|
1733005000NRG23111120220300944
|
11/11/2022
|
roshan jhariya
|
1733005WL052265
|
roshan jhariya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
roshanjhariya
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-039-002/23-A
(VIRNEER)
|
1733005000NRG23111120220300945
|
11/11/2022
|
dev lal
|
1733005WL052265
|
dev lal
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
devlal
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-039-002/98
(VIRNEER)
|
1733005000NRG23111120220300947
|
11/11/2022
|
naraiya
|
1733005WL052265
|
naraiya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
naraiya
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-039-003/104-A
(VIRNEER)
|
1733005000NRG23111120220300950
|
11/11/2022
|
katto bai
|
1733005WL052265
|
katto bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
kattobai
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-039-003/19-A
(VIRNEER)
|
1733005000NRG23111120220300953
|
11/11/2022
|
govind singh
|
1733005WL052265
|
govind singh
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
govindsingh
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-039-003/19-A
(VIRNEER)
|
1733005000NRG23111120220300954
|
11/11/2022
|
ramdulari
|
1733005WL052265
|
ramdulari
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
ramdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-005-003/773
(NIRANDPUR)
|
1733005000NRG23111120220301000
|
11/11/2022
|
Chandpartap
|
1733005WL052271
|
Chandpartap
|
00089
|
CBIN0282244
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Chandpartap
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-005-003/776
(NIRANDPUR)
|
1733005000NRG23111120220301001
|
11/11/2022
|
Imratlal
|
1733005WL052271
|
Imratlal
|
00089
|
CBIN0282244
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Imratlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
24
|
PANAGAR
|
MP-33-005-020-002/1136
(MOHANIA)
|
1733005000NRG23111120220300991
|
11/11/2022
|
Jyoti
|
1733005WL052270
|
Jyoti
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Jyoti
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-020-002/1136
(MOHANIA)
|
1733005000NRG23111120220300990
|
11/11/2022
|
Ramershvar
|
1733005WL052270
|
Ramershvar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Ramershvar
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-020-002/1140
(MOHANIA)
|
1733005000NRG23111120220300993
|
11/11/2022
|
Jeera
|
1733005WL052270
|
Jeera
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Jeera
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-020-002/1140
(MOHANIA)
|
1733005000NRG23111120220300992
|
11/11/2022
|
Passi
|
1733005WL052270
|
Passi
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Passi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
28
|
PANAGAR
|
MP-33-005-039-003/102-A
(VIRNEER)
|
1733005000NRG23111120220300948
|
11/11/2022
|
kamti bai
|
1733005WL052265
|
kamti bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
kamtibai
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-039-003/104-A
(VIRNEER)
|
1733005000NRG23111120220300949
|
11/11/2022
|
mangi lal kol
|
1733005WL052265
|
mangi lal kol
|
00354
|
PUNB0627500
|
800
|
800
|
Processed
|
17/11/2022
|
|
248817811
|
|
mangilalkol
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-039-003/106-A
(VIRNEER)
|
1733005000NRG23111120220300951
|
11/11/2022
|
phool singh
|
1733005WL052265
|
phool singh
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
31
|
PANAGAR
|
MP-33-005-010-001/302-D
(LITHI)
|
1733005000NRG23111120220300972
|
11/11/2022
|
Satendra
|
1733005WL052268
|
Satendra
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Satendra
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-010-001/302-D
(LITHI)
|
1733005000NRG23111120220300971
|
11/11/2022
|
Satendra
|
1733005WL052268
|
Satendra
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Satendra
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-010-001/523
(LITHI)
|
1733005000NRG23111120220300974
|
11/11/2022
|
durga
|
1733005WL052268
|
durga
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
durga
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-010-001/523
(LITHI)
|
1733005000NRG23111120220300973
|
11/11/2022
|
durga
|
1733005WL052268
|
durga
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
durga
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-010-001/523-B
(LITHI)
|
1733005000NRG23111120220300979
|
11/11/2022
|
shourabh
|
1733005WL052268
|
shourabh
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
shourabh
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-010-001/523-B
(LITHI)
|
1733005000NRG23111120220300978
|
11/11/2022
|
shourabh
|
1733005WL052268
|
shourabh
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
shourabh
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-010-001/523-B
(LITHI)
|
1733005000NRG23111120220300977
|
11/11/2022
|
shourabh
|
1733005WL052268
|
shourabh
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
shourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
38
|
PANAGAR
|
MP-33-005-039-003/52-C
(VIRNEER)
|
1733005000NRG23111120220300955
|
11/11/2022
|
abhisekh singh rajput
|
1733005WL052265
|
abhisekh singh rajput
|
00415
|
SBIN0004505
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
248817811
|
|
abhisekhsinghrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
PANAGAR
|
MP-33-005-010-001/302-C
(LITHI)
|
1733005000NRG23111120220300970
|
11/11/2022
|
Neelu
|
1733005WL052268
|
Neelu
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Neelu
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-010-001/302-C
(LITHI)
|
1733005000NRG23111120220300969
|
11/11/2022
|
Neelu
|
1733005WL052268
|
Neelu
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Neelu
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-010-001/523-A
(LITHI)
|
1733005000NRG23111120220300976
|
11/11/2022
|
Ajeet
|
1733005WL052268
|
Ajeet
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Ajeet
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-010-001/523-A
(LITHI)
|
1733005000NRG23111120220300975
|
11/11/2022
|
Ajeet
|
1733005WL052268
|
Ajeet
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Ajeet
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-056-001/478
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300980
|
11/11/2022
|
Bahadur kol
|
1733005WL052269
|
Bahadur kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
Bahadurkol
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-056-001/479
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300981
|
11/11/2022
|
Akash kol
|
1733005WL052269
|
Akash kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
Akashkol
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-056-001/540
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300982
|
11/11/2022
|
TARA BAI
|
1733005WL052269
|
TARA BAI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
TARABAI
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-056-001/737
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300983
|
11/11/2022
|
Maya bai
|
1733005WL052269
|
Maya bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
Mayabai
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-056-001/745
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300984
|
11/11/2022
|
Deepak
|
1733005WL052269
|
Deepak
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
Deepak
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-056-001/746
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300985
|
11/11/2022
|
Heena
|
1733005WL052269
|
Heena
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
Heena
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-056-001/783
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300986
|
11/11/2022
|
DULARI
|
1733005WL052269
|
DULARI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
DULARI
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-056-001/785
(MEHAGWAN (PARIYAT))
|
1733005000NRG23111120220300987
|
11/11/2022
|
NEETU
|
1733005WL052269
|
NEETU
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248817811
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-038-001/68-D
(DHARHAR)
|
1733005000NRG23111120220300959
|
11/11/2022
|
Brjesh
|
1733005WL052266
|
Brjesh
|
00415
|
SBIN0013647
|
204
|
204
|
Processed
|
17/11/2022
|
|
248817811
|
|
Brjesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-010-001/137-A
(LITHI)
|
1733005000NRG23111120220300962
|
11/11/2022
|
santosh
|
1733005WL052268
|
santosh
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
santosh
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-010-001/137-A
(LITHI)
|
1733005000NRG23111120220300963
|
11/11/2022
|
seema
|
1733005WL052268
|
seema
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
seema
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-010-001/301-C
(LITHI)
|
1733005000NRG23111120220300968
|
11/11/2022
|
Monu
|
1733005WL052268
|
Monu
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Monu
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-010-001/301-C
(LITHI)
|
1733005000NRG23111120220300967
|
11/11/2022
|
Monu
|
1733005WL052268
|
Monu
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Monu
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-010-001/301-C
(LITHI)
|
1733005000NRG23111120220300966
|
11/11/2022
|
Monu
|
1733005WL052268
|
Monu
|
00462
|
UCBA0001137
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
57
|
PANAGAR
|
MP-33-005-010-001/301-A
(LITHI)
|
1733005000NRG23111120220300965
|
11/11/2022
|
Sukhdev
|
1733005WL052268
|
Sukhdev
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Sukhdev
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-010-001/301-A
(LITHI)
|
1733005000NRG23111120220300964
|
11/11/2022
|
Sukhdev
|
1733005WL052268
|
Sukhdev
|
00468
|
UBIN0567213
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248817811
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
PANAGAR
|
MP-33-005-005-002/3-D
(NIRANDPUR)
|
1733005000NRG23111120220300994
|
11/11/2022
|
Ujyar
|
1733005WL052271
|
Ujyar
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Ujyar
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-005-003/16-B
(NIRANDPUR)
|
1733005000NRG23111120220300997
|
11/11/2022
|
Dhirand
|
1733005WL052271
|
Dhirand
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Dhirand
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-005-003/4-D
(NIRANDPUR)
|
1733005000NRG23111120220300998
|
11/11/2022
|
Prisant
|
1733005WL052271
|
Prisant
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Prisant
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-005-003/66-D
(NIRANDPUR)
|
1733005000NRG23111120220300999
|
11/11/2022
|
neelesh
|
1733005WL052271
|
neelesh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
63
|
PANAGAR
|
MP-33-005-002-002/47
(GULAUDA)
|
1733005000NRG23111120220300961
|
11/11/2022
|
kisan
|
1733005WL052267
|
kisan
|
00697
|
BKID0MG1207
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
kisan
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-005-003/148-A
(NIRANDPUR)
|
1733005000NRG23111120220300996
|
11/11/2022
|
Seema bai
|
1733005WL052271
|
Seema bai
|
00697
|
BKID0MG1207
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248817811
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120536
|
120536
|
|
|
|
|
|
|
|