|
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-33-005-075-001/105-A
(MANGELI)
|
1733005075NRG23190520220057661
|
19/05/2022
|
meera
|
1733005075WL007342
|
meera
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
meera
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-075-001/105-A
(MANGELI)
|
1733005075NRG23190520220057660
|
19/05/2022
|
suneel kol
|
1733005075WL007342
|
suneel kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
suneelkol
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-075-001/124-B
(MANGELI)
|
1733005075NRG23190520220057664
|
19/05/2022
|
kunti
|
1733005075WL007342
|
kunti
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
kunti
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-075-001/125-B
(MANGELI)
|
1733005075NRG23190520220057666
|
19/05/2022
|
varsha
|
1733005075WL007342
|
varsha
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
varsha
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-075-001/125-B
(MANGELI)
|
1733005075NRG23190520220057665
|
19/05/2022
|
Vishnu
|
1733005075WL007342
|
Vishnu
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Vishnu
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-075-001/126-B
(MANGELI)
|
1733005075NRG23190520220057668
|
19/05/2022
|
seeta kol
|
1733005075WL007342
|
seeta kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
seetakol
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-075-001/126-B
(MANGELI)
|
1733005075NRG23190520220057667
|
19/05/2022
|
suresh kol
|
1733005075WL007342
|
suresh kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
sureshkol
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-075-001/160-B
(MANGELI)
|
1733005075NRG23190520220057669
|
19/05/2022
|
Mohan kol
|
1733005075WL007342
|
Mohan kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Mohankol
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-075-001/160-B
(MANGELI)
|
1733005075NRG23190520220057670
|
19/05/2022
|
vimla
|
1733005075WL007342
|
vimla
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
vimla
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-075-001/162-B
(MANGELI)
|
1733005075NRG23190520220057671
|
19/05/2022
|
nrayan kol
|
1733005075WL007342
|
nrayan kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
nrayankol
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-075-001/226-B
(MANGELI)
|
1733005075NRG23190520220057676
|
19/05/2022
|
pushpa
|
1733005075WL007342
|
pushpa
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
pushpa
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-075-001/516-B
(MANGELI)
|
1733005075NRG23190520220057693
|
19/05/2022
|
Neetu kol
|
1733005075WL007342
|
Neetu kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Neetukol
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-075-001/516-B
(MANGELI)
|
1733005075NRG23190520220057692
|
19/05/2022
|
Seetaram kol
|
1733005075WL007342
|
Seetaram kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Seetaramkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-010-002/588
(LITHI)
|
1733005010NRG23190520220056899
|
19/05/2022
|
uma sankar vishwakarma
|
1733005010WL007259
|
uma sankar vishwakarma
|
00048
|
BKID0009411
|
408
|
408
|
Processed
|
25/05/2022
|
|
879593590
|
|
umasankarvishwakarma
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-018-001/767-B
(RAIPURA)
|
1733005018NRG23190520220056983
|
19/05/2022
|
UTTRA
|
1733005018WL007271
|
UTTRA
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
UTTRA
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-018-001/769
(RAIPURA)
|
1733005018NRG23190520220056990
|
19/05/2022
|
GANGA
|
1733005018WL007273
|
GANGA
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
GANGA
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-018-001/769-A
(RAIPURA)
|
1733005018NRG23190520220056972
|
19/05/2022
|
prem wati
|
1733005018WL007270
|
prem wati
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
premwati
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-018-001/770
(RAIPURA)
|
1733005018NRG23190520220056970
|
19/05/2022
|
ashok
|
1733005018WL007269
|
ashok
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
ashok
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-018-001/773-A
(RAIPURA)
|
1733005018NRG23190520220056993
|
19/05/2022
|
PREMWATI
|
1733005018WL007273
|
PREMWATI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
PREMWATI
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-032-001/796
(CHATARPUR)
|
1733005032NRG23190520220057593
|
19/05/2022
|
BHARAT KOL
|
1733005032WL007337
|
BHARAT KOL
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
BHARATKOL
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-032-001/951
(CHATARPUR)
|
1733005032NRG23190520220057596
|
19/05/2022
|
brajesh kumar
|
1733005032WL007337
|
brajesh kumar
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
22
|
PANAGAR
|
MP-33-005-037-004/41
(TILGAWAN)
|
1733005037NRG23190520220058130
|
19/05/2022
|
Vimlesh Gond
|
1733005037WL007370
|
Vimlesh Gond
|
00048
|
BKID0009412
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
VimleshGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
PANAGAR
|
MP-33-005-075-001/295
(MANGELI)
|
1733005075NRG23190520220057683
|
19/05/2022
|
Sagar kol
|
1733005075WL007342
|
Sagar kol
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Sagarkol
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-075-001/296
(MANGELI)
|
1733005075NRG23190520220057684
|
19/05/2022
|
mala bai
|
1733005075WL007342
|
mala bai
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
malabai
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-075-001/44
(MANGELI)
|
1733005075NRG23190520220057690
|
19/05/2022
|
Ganesh
|
1733005075WL007342
|
Ganesh
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
PANAGAR
|
MP-33-005-037-004/150
(TILGAWAN)
|
1733005037NRG23190520220058114
|
19/05/2022
|
Sushila
|
1733005037WL007370
|
Sushila
|
00089
|
CBIN0280746
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-001-001/816
(SINGALDEEP)
|
1733005000NRG23190520220058455
|
19/05/2022
|
Munna
|
1733005WL007386
|
Munna
|
00089
|
CBIN0282166
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593590
|
|
Munna
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-001-001/826
(SINGALDEEP)
|
1733005000NRG23190520220058456
|
19/05/2022
|
Daal chand
|
1733005WL007386
|
Daal chand
|
00089
|
CBIN0282166
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593590
|
|
Daalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-037-001/1
(TILGAWAN)
|
1733005037NRG23190520220058109
|
19/05/2022
|
amit kumar
|
1733005037WL007370
|
amit kumar
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
amitkumar
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-037-001/1
(TILGAWAN)
|
1733005037NRG23190520220058108
|
19/05/2022
|
lalit kumar
|
1733005037WL007370
|
lalit kumar
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
lalitkumar
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-037-004/191
(TILGAWAN)
|
1733005037NRG23190520220058124
|
19/05/2022
|
DHIRAJ
|
1733005037WL007370
|
DHIRAJ
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
DHIRAJ
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-037-004/195
(TILGAWAN)
|
1733005037NRG23190520220058151
|
19/05/2022
|
Anjana Gond
|
1733005037WL007373
|
Anjana Gond
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
AnjanaGond
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-037-004/242
(TILGAWAN)
|
1733005037NRG23190520220058127
|
19/05/2022
|
SANDEEP SINGH
|
1733005037WL007370
|
SANDEEP SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
SANDEEPSINGH
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-037-004/42
(TILGAWAN)
|
1733005037NRG23190520220058153
|
19/05/2022
|
Deva Bai
|
1733005037WL007373
|
Deva Bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
DevaBai
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-037-004/42
(TILGAWAN)
|
1733005037NRG23190520220058154
|
19/05/2022
|
Vineeta
|
1733005037WL007373
|
Vineeta
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Vineeta
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-037-004/48
(TILGAWAN)
|
1733005037NRG23190520220058157
|
19/05/2022
|
LAXMAN
|
1733005037WL007373
|
LAXMAN
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
LAXMAN
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-037-004/68
(TILGAWAN)
|
1733005037NRG23190520220058159
|
19/05/2022
|
Suresh
|
1733005037WL007373
|
Suresh
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Suresh
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-037-004/74
(TILGAWAN)
|
1733005037NRG23190520220058163
|
19/05/2022
|
Sonu
|
1733005037WL007373
|
Sonu
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Sonu
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-037-004/74
(TILGAWAN)
|
1733005037NRG23190520220058161
|
19/05/2022
|
UTTAM SINGH
|
1733005037WL007373
|
UTTAM SINGH
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
UTTAMSINGH
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-037-004/78
(TILGAWAN)
|
1733005037NRG23190520220058140
|
19/05/2022
|
Sanjana
|
1733005037WL007370
|
Sanjana
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Sanjana
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-044-001/169
(MATAMAR)
|
1733005044NRG23190520220057646
|
19/05/2022
|
veran
|
1733005044WL007340
|
veran
|
00089
|
CBIN0282167
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
879593590
|
|
veran
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-044-001/169
(MATAMAR)
|
1733005044NRG23190520220057645
|
19/05/2022
|
viran
|
1733005044WL007340
|
viran
|
00089
|
CBIN0282167
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
879593590
|
|
viran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
43
|
PANAGAR
|
MP-33-005-032-001/785
(CHATARPUR)
|
1733005032NRG23190520220057589
|
19/05/2022
|
DILIP KUMAR PRAJAPATI
|
1733005032WL007337
|
DILIP KUMAR PRAJAPATI
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
DILIPKUMARPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-018-001/767-A
(RAIPURA)
|
1733005018NRG23190520220056966
|
19/05/2022
|
KAMLA
|
1733005018WL007269
|
KAMLA
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
KAMLA
|
(000000)
|
|
45
|
PANAGAR
|
MP-33-005-024-002/50
(BADKHERI)
|
1733005024NRG23190520220056889
|
19/05/2022
|
GEETA BAI
|
1733005024WL007258
|
GEETA BAI
|
00176
|
IDIB000K851
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
879593590
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-063-001/70-B
(SARSAWAN)
|
1733005063NRG23190520220058144
|
19/05/2022
|
geeta
|
1733005063WL007372
|
geeta
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
geeta
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-063-002/215-A
(SARSAWAN)
|
1733005063NRG23190520220058145
|
19/05/2022
|
anjali kori
|
1733005063WL007372
|
anjali kori
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
anjalikori
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-063-002/215-B
(SARSAWAN)
|
1733005063NRG23190520220058146
|
19/05/2022
|
saroj kori
|
1733005063WL007372
|
saroj kori
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
sarojkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
49
|
PANAGAR
|
MP-33-005-037-004/116
(TILGAWAN)
|
1733005037NRG23190520220058149
|
19/05/2022
|
DHARMENDRA
|
1733005037WL007373
|
DHARMENDRA
|
00354
|
PUNB0627500
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
PANAGAR
|
MP-33-005-018-001/756-C
(RAIPURA)
|
1733005018NRG23190520220056962
|
19/05/2022
|
harish kol
|
1733005018WL007268
|
harish kol
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
harishkol
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-018-001/768-C
(RAIPURA)
|
1733005018NRG23190520220056985
|
19/05/2022
|
FAGGU
|
1733005018WL007271
|
FAGGU
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
FAGGU
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-018-001/770-A
(RAIPURA)
|
1733005018NRG23190520220056975
|
19/05/2022
|
DHANRAJ
|
1733005018WL007270
|
DHANRAJ
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
DHANRAJ
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-018-001/770-B
(RAIPURA)
|
1733005018NRG23190520220056963
|
19/05/2022
|
DHARMENDRA
|
1733005018WL007268
|
DHARMENDRA
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
DHARMENDRA
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-018-001/770-D
(RAIPURA)
|
1733005018NRG23190520220056995
|
19/05/2022
|
RAJKAPOOR
|
1733005018WL007274
|
RAJKAPOOR
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
RAJKAPOOR
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-018-001/773
(RAIPURA)
|
1733005018NRG23190520220056992
|
19/05/2022
|
RAJU
|
1733005018WL007273
|
RAJU
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
RAJU
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-018-001/773-B
(RAIPURA)
|
1733005018NRG23190520220056997
|
19/05/2022
|
vijay
|
1733005018WL007274
|
vijay
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
vijay
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-032-001/398
(CHATARPUR)
|
1733005032NRG23190520220057571
|
19/05/2022
|
sourabh prajapati
|
1733005032WL007337
|
sourabh prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
sourabhprajapati
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-032-001/541
(CHATARPUR)
|
1733005032NRG23190520220057581
|
19/05/2022
|
subham prajapati
|
1733005032WL007337
|
subham prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
subhamprajapati
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-032-001/786
(CHATARPUR)
|
1733005032NRG23190520220057590
|
19/05/2022
|
VINOD PRAJAPATI
|
1733005032WL007337
|
VINOD PRAJAPATI
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
VINODPRAJAPATI
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-032-001/792
(CHATARPUR)
|
1733005032NRG23190520220057592
|
19/05/2022
|
Kishan lal Yadav
|
1733005032WL007337
|
Kishan lal Yadav
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
KishanlalYadav
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-032-001/900
(CHATARPUR)
|
1733005032NRG23190520220057594
|
19/05/2022
|
vishal prajapati
|
1733005032WL007337
|
vishal prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
vishalprajapati
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-032-001/962
(CHATARPUR)
|
1733005032NRG23190520220057600
|
19/05/2022
|
manish prajapati
|
1733005032WL007337
|
manish prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
manishprajapati
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-032-001/967
(CHATARPUR)
|
1733005032NRG23190520220057605
|
19/05/2022
|
Arun Prajapati
|
1733005032WL007337
|
Arun Prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
ArunPrajapati
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-032-001/968
(CHATARPUR)
|
1733005032NRG23190520220057606
|
19/05/2022
|
abhishek prajapati
|
1733005032WL007337
|
abhishek prajapati
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
abhishekprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
65
|
PANAGAR
|
MP-33-005-037-004/102
(TILGAWAN)
|
1733005037NRG23190520220058111
|
19/05/2022
|
Laxmi Bai
|
1733005037WL007370
|
Laxmi Bai
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
LaxmiBai
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-037-004/191
(TILGAWAN)
|
1733005037NRG23190520220058125
|
19/05/2022
|
DURGESH BEGA
|
1733005037WL007370
|
DURGESH BEGA
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
DURGESHBEGA
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-037-004/36
(TILGAWAN)
|
1733005037NRG23190520220058129
|
19/05/2022
|
DURGESH YADAV
|
1733005037WL007370
|
DURGESH YADAV
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
DURGESHYADAV
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-037-004/54
(TILGAWAN)
|
1733005037NRG23190520220058133
|
19/05/2022
|
Sukhdev
|
1733005037WL007370
|
Sukhdev
|
00415
|
SBIN0004505
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
69
|
PANAGAR
|
MP-33-005-001-001/815
(SINGALDEEP)
|
1733005000NRG23190520220058454
|
19/05/2022
|
ajeet kumar
|
1733005WL007386
|
ajeet kumar
|
00415
|
SBIN0004875
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593590
|
|
ajeetkumar
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-010-001/115
(LITHI)
|
1733005010NRG23190520220056891
|
19/05/2022
|
CHANDNI
|
1733005010WL007259
|
CHANDNI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
CHANDNI
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-018-001/767-C
(RAIPURA)
|
1733005018NRG23190520220056968
|
19/05/2022
|
janki
|
1733005018WL007269
|
janki
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
janki
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-018-001/770-C
(RAIPURA)
|
1733005018NRG23190520220056971
|
19/05/2022
|
SUREKHA
|
1733005018WL007269
|
SUREKHA
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
SUREKHA
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-018-001/771-A
(RAIPURA)
|
1733005018NRG23190520220056977
|
19/05/2022
|
HUKUMCHAND
|
1733005018WL007270
|
HUKUMCHAND
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
HUKUMCHAND
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-018-001/771-A
(RAIPURA)
|
1733005018NRG23190520220056978
|
19/05/2022
|
RADHA
|
1733005018WL007270
|
RADHA
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
RADHA
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-018-001/771-D
(RAIPURA)
|
1733005018NRG23190520220056981
|
19/05/2022
|
RIBTA
|
1733005018WL007270
|
RIBTA
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
RIBTA
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-018-001/771-D
(RAIPURA)
|
1733005018NRG23190520220056982
|
19/05/2022
|
SHAMBHU
|
1733005018WL007270
|
SHAMBHU
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
SHAMBHU
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-018-001/772-D
(RAIPURA)
|
1733005018NRG23190520220056991
|
19/05/2022
|
RAJKUMAR
|
1733005018WL007273
|
RAJKUMAR
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
RAJKUMAR
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-018-001/773-C
(RAIPURA)
|
1733005018NRG23190520220056986
|
19/05/2022
|
UMESH
|
1733005018WL007271
|
UMESH
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
UMESH
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-018-001/773-D
(RAIPURA)
|
1733005018NRG23190520220056998
|
19/05/2022
|
sukarti
|
1733005018WL007274
|
sukarti
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
sukarti
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-032-001/270
(CHATARPUR)
|
1733005032NRG23190520220057568
|
19/05/2022
|
Kusum bai
|
1733005032WL007337
|
Kusum bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Kusumbai
|
(000000)
|
|
81
|
PANAGAR
|
MP-33-005-032-001/400
(CHATARPUR)
|
1733005032NRG23190520220057572
|
19/05/2022
|
jitendra prajapati
|
1733005032WL007337
|
jitendra prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
jitendraprajapati
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-032-001/423
(CHATARPUR)
|
1733005032NRG23190520220057574
|
19/05/2022
|
KAMLESH BASOR
|
1733005032WL007337
|
KAMLESH BASOR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
KAMLESHBASOR
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-032-001/574
(CHATARPUR)
|
1733005032NRG23190520220057583
|
19/05/2022
|
shaili rai
|
1733005032WL007337
|
shaili rai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
shailirai
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-032-001/672
(CHATARPUR)
|
1733005032NRG23190520220057587
|
19/05/2022
|
rita bai kol
|
1733005032WL007337
|
rita bai kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
ritabaikol
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-032-001/791
(CHATARPUR)
|
1733005032NRG23190520220057591
|
19/05/2022
|
Sachin Prajapati
|
1733005032WL007337
|
Sachin Prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
SachinPrajapati
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-032-001/949
(CHATARPUR)
|
1733005032NRG23190520220057595
|
19/05/2022
|
ASHISH BASOR
|
1733005032WL007337
|
ASHISH BASOR
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
ASHISHBASOR
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-032-001/953
(CHATARPUR)
|
1733005032NRG23190520220057597
|
19/05/2022
|
sandhya barman
|
1733005032WL007337
|
sandhya barman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
sandhyabarman
|
(000000)
|
|
88
|
PANAGAR
|
MP-33-005-032-001/960
(CHATARPUR)
|
1733005032NRG23190520220057598
|
19/05/2022
|
Dharmendra basor
|
1733005032WL007337
|
Dharmendra basor
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Dharmendrabasor
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-032-001/961
(CHATARPUR)
|
1733005032NRG23190520220057599
|
19/05/2022
|
Archana bai Kumhar
|
1733005032WL007337
|
Archana bai Kumhar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
ArchanabaiKumhar
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-032-001/963
(CHATARPUR)
|
1733005032NRG23190520220057601
|
19/05/2022
|
Savitri bai
|
1733005032WL007337
|
Savitri bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Savitribai
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-032-001/964
(CHATARPUR)
|
1733005032NRG23190520220057602
|
19/05/2022
|
Rajkumari yadav
|
1733005032WL007337
|
Rajkumari yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Rajkumariyadav
|
(000000)
|
|
92
|
PANAGAR
|
MP-33-005-032-001/965
(CHATARPUR)
|
1733005032NRG23190520220057603
|
19/05/2022
|
Guddu Yadav
|
1733005032WL007337
|
Guddu Yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
GudduYadav
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-032-001/966
(CHATARPUR)
|
1733005032NRG23190520220057604
|
19/05/2022
|
ajay yadav
|
1733005032WL007337
|
ajay yadav
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
ajayyadav
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-032-001/971
(CHATARPUR)
|
1733005032NRG23190520220057607
|
19/05/2022
|
Rekha Prajapati
|
1733005032WL007337
|
Rekha Prajapati
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
RekhaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
95
|
PANAGAR
|
MP-33-005-075-001/108-A
(MANGELI)
|
1733005075NRG23190520220057662
|
19/05/2022
|
reshma kol
|
1733005075WL007342
|
reshma kol
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
reshmakol
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-075-001/218-A
(MANGELI)
|
1733005075NRG23190520220057674
|
19/05/2022
|
Budhiya bai
|
1733005075WL007342
|
Budhiya bai
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Budhiyabai
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-075-001/218-A
(MANGELI)
|
1733005075NRG23190520220057673
|
19/05/2022
|
ranjeet
|
1733005075WL007342
|
ranjeet
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
ranjeet
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-075-001/391-A
(MANGELI)
|
1733005075NRG23190520220057687
|
19/05/2022
|
chandani
|
1733005075WL007342
|
chandani
|
00415
|
SBIN0014455
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
chandani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
99
|
PANAGAR
|
MP-33-005-075-001/268-A
(MANGELI)
|
1733005075NRG23190520220057678
|
19/05/2022
|
jyoti kol
|
1733005075WL007342
|
jyoti kol
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
jyotikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG23190520220056893
|
19/05/2022
|
Aakash
|
1733005010WL007259
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Aakash
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG23190520220056894
|
19/05/2022
|
Aakash
|
1733005010WL007259
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Aakash
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005010NRG23190520220056895
|
19/05/2022
|
Aakash
|
1733005010WL007259
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Aakash
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-018-001/744
(RAIPURA)
|
1733005018NRG23190520220056994
|
19/05/2022
|
LAVKUSH
|
1733005018WL007274
|
LAVKUSH
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
LAVKUSH
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-018-001/767-C
(RAIPURA)
|
1733005018NRG23190520220056969
|
19/05/2022
|
gatthi
|
1733005018WL007269
|
gatthi
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
gatthi
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-018-001/767-D
(RAIPURA)
|
1733005018NRG23190520220056989
|
19/05/2022
|
REKHA
|
1733005018WL007273
|
REKHA
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
REKHA
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-018-001/768-A
(RAIPURA)
|
1733005018NRG23190520220056984
|
19/05/2022
|
bhola
|
1733005018WL007271
|
bhola
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
bhola
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-018-001/769-D
(RAIPURA)
|
1733005018NRG23190520220056974
|
19/05/2022
|
MEENA
|
1733005018WL007270
|
MEENA
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
MEENA
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-018-001/769-D
(RAIPURA)
|
1733005018NRG23190520220056973
|
19/05/2022
|
RAMESHWER
|
1733005018WL007270
|
RAMESHWER
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
RAMESHWER
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-018-001/770-B
(RAIPURA)
|
1733005018NRG23190520220056964
|
19/05/2022
|
VANDHNA
|
1733005018WL007268
|
VANDHNA
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
VANDHNA
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-018-001/771-C
(RAIPURA)
|
1733005018NRG23190520220056980
|
19/05/2022
|
KHUSHBOO
|
1733005018WL007270
|
KHUSHBOO
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
KHUSHBOO
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-018-001/771-C
(RAIPURA)
|
1733005018NRG23190520220056979
|
19/05/2022
|
UMESH
|
1733005018WL007270
|
UMESH
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
UMESH
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-018-001/772-B
(RAIPURA)
|
1733005018NRG23190520220056996
|
19/05/2022
|
cheet
|
1733005018WL007274
|
cheet
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
cheet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
113
|
PANAGAR
|
MP-33-005-018-001/733-A
(RAIPURA)
|
1733005018NRG23190520220056965
|
19/05/2022
|
SURJEET
|
1733005018WL007269
|
SURJEET
|
00462
|
UCBA0001465
|
3060
|
3060
|
Processed
|
25/05/2022
|
|
879593590
|
|
SURJEET
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
114
|
PANAGAR
|
MP-33-005-037-004/150
(TILGAWAN)
|
1733005037NRG23190520220058115
|
19/05/2022
|
MAHESH
|
1733005037WL007370
|
MAHESH
|
00468
|
UBIN0559768
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
PANAGAR
|
MP-33-005-010-001/115
(LITHI)
|
1733005010NRG23190520220056890
|
19/05/2022
|
Mukesh
|
1733005010WL007259
|
Mukesh
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
Mukesh
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-010-001/115
(LITHI)
|
1733005010NRG23190520220056892
|
19/05/2022
|
nirasha
|
1733005010WL007259
|
nirasha
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
nirasha
|
(000000)
|
|
117
|
PANAGAR
|
MP-33-005-018-001/767-A
(RAIPURA)
|
1733005018NRG23190520220056967
|
19/05/2022
|
BALRAM
|
1733005018WL007269
|
BALRAM
|
00468
|
UBIN0567213
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
BALRAM
|
(000000)
|
|
118
|
PANAGAR
|
MP-33-005-018-001/770-A
(RAIPURA)
|
1733005018NRG23190520220056976
|
19/05/2022
|
ANJLI
|
1733005018WL007270
|
ANJLI
|
00468
|
UBIN0567213
|
3060
|
3060
|
Processed
|
26/05/2022
|
|
879593590
|
|
ANJLI
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-032-001/702
(CHATARPUR)
|
1733005032NRG23190520220057588
|
19/05/2022
|
NARAYAN PRAJAPATI
|
1733005032WL007337
|
NARAYAN PRAJAPATI
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
NARAYANPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
120
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005010NRG23190520220056898
|
19/05/2022
|
harshit
|
1733005010WL007259
|
harshit
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
harshit
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005010NRG23190520220056897
|
19/05/2022
|
nisha
|
1733005010WL007259
|
nisha
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
nisha
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005010NRG23190520220056896
|
19/05/2022
|
sushil
|
1733005010WL007259
|
sushil
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
879593590
|
|
sushil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
123
|
PANAGAR
|
MP-33-005-075-001/110-B
(MANGELI)
|
1733005075NRG23190520220057663
|
19/05/2022
|
Pooja kol
|
1733005075WL007342
|
Pooja kol
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
879593590
|
|
Poojakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
PANAGAR
|
MP-33-005-001-001/383
(SINGALDEEP)
|
1733005000NRG23190520220058453
|
19/05/2022
|
uday
|
1733005WL007386
|
uday
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879593590
|
|
uday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224604
|
224604
|
|
|
|
|
|
|
|