|
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-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23020620220087933
|
02/06/2022
|
DROPTI BAI
|
1733005011WL009573
|
DROPTI BAI
|
00045
|
BARB0KHAIRI
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
DROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-068-002/81-A
(NAGNA)
|
1733005068NRG23020620220088118
|
02/06/2022
|
Kusum
|
1733005068WL009589
|
Kusum
|
00045
|
BARB0VIJAYN
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
Kusum
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-068-004/184-A
(NAGNA)
|
1733005068NRG23020620220087030
|
02/06/2022
|
Chhote lal
|
1733005068WL009502
|
Chhote lal
|
00045
|
BARB0VIJAYN
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
Chhotelal
|
(000000)
|
|
4
|
PANAGAR
|
MP-33-005-068-004/224-B
(NAGNA)
|
1733005068NRG23020620220087028
|
02/06/2022
|
Suhadra Bai
|
1733005068WL009500
|
Suhadra Bai
|
00045
|
BARB0VIJAYN
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
SuhadraBai
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-075-001/105-A
(MANGELI)
|
1733005075NRG23010620220086613
|
02/06/2022
|
meera
|
1733005075WL009467
|
meera
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
meera
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-075-001/126-B
(MANGELI)
|
1733005075NRG23010620220086615
|
02/06/2022
|
seeta kol
|
1733005075WL009467
|
seeta kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
seetakol
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-075-001/126-B
(MANGELI)
|
1733005075NRG23010620220086614
|
02/06/2022
|
suresh kol
|
1733005075WL009467
|
suresh kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sureshkol
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-075-001/226-A
(MANGELI)
|
1733005075NRG23010620220086619
|
02/06/2022
|
durga
|
1733005075WL009467
|
durga
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
durga
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-075-001/226-B
(MANGELI)
|
1733005075NRG23010620220086620
|
02/06/2022
|
pushpa
|
1733005075WL009467
|
pushpa
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
pushpa
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-075-001/24-C
(MANGELI)
|
1733005075NRG23010620220086621
|
02/06/2022
|
rama
|
1733005075WL009467
|
rama
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
rama
|
(000000)
|
|
11
|
PANAGAR
|
MP-33-005-075-001/29-C
(MANGELI)
|
1733005075NRG23010620220086623
|
02/06/2022
|
jeera bai
|
1733005075WL009467
|
jeera bai
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
jeerabai
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-075-001/35-A
(MANGELI)
|
1733005075NRG23010620220086624
|
02/06/2022
|
sarswati kol
|
1733005075WL009467
|
sarswati kol
|
00045
|
BARB0VIJAYN
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sarswatikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
13
|
PANAGAR
|
MP-33-005-072-002/588
(SUKHA)
|
1733005072NRG23020620220088212
|
02/06/2022
|
HEMRAJ CHOUDHARY
|
1733005072WL009598
|
HEMRAJ CHOUDHARY
|
00048
|
BKID0009409
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
HEMRAJCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
PANAGAR
|
MP-33-005-014-004/50
(MANAKWARA)
|
1733005014NRG23020620220088548
|
02/06/2022
|
GOKAL
|
1733005014WL009656
|
GOKAL
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
GOKAL
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-033-001/653
(PADARIYA)
|
1733005033NRG23020620220088455
|
02/06/2022
|
MANOJ KUMAR YADAV
|
1733005033WL009642
|
MANOJ KUMAR YADAV
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
MANOJKUMARYADAV
|
(000000)
|
|
16
|
PANAGAR
|
MP-33-005-033-001/653
(PADARIYA)
|
1733005033NRG23020620220088456
|
02/06/2022
|
REKHA YADAV
|
1733005033WL009642
|
REKHA YADAV
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
REKHAYADAV
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-033-001/656
(PADARIYA)
|
1733005033NRG23020620220088457
|
02/06/2022
|
ANGAD YADAV
|
1733005033WL009643
|
ANGAD YADAV
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
ANGADYADAV
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-033-001/656
(PADARIYA)
|
1733005033NRG23020620220088458
|
02/06/2022
|
CHAINABA BAI
|
1733005033WL009643
|
CHAINABA BAI
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
CHAINABABAI
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-060-003/26
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087441
|
02/06/2022
|
Krishna bai
|
1733005059WL009536
|
Krishna bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Krishnabai
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-060-003/58
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087393
|
02/06/2022
|
Pooja
|
1733005059WL009535
|
Pooja
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Pooja
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-060-003/59
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087394
|
02/06/2022
|
shyam bai
|
1733005059WL009535
|
shyam bai
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
shyambai
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-060-003/66
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087395
|
02/06/2022
|
veela
|
1733005059WL009535
|
veela
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
veela
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-060-004/17
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087448
|
02/06/2022
|
GUDDI BEE
|
1733005059WL009536
|
GUDDI BEE
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
GUDDIBEE
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-060-004/40
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087454
|
02/06/2022
|
kaleem
|
1733005059WL009536
|
kaleem
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
kaleem
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-060-004/6
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087402
|
02/06/2022
|
Rashmi
|
1733005059WL009535
|
Rashmi
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Rashmi
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-060-004/7
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087457
|
02/06/2022
|
SUNITA BAI
|
1733005059WL009536
|
SUNITA BAI
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
27
|
PANAGAR
|
MP-33-005-033-001/97-C
(PADARIYA)
|
1733005033NRG23020620220088453
|
02/06/2022
|
SANTOSH KUMAR RAJAK
|
1733005033WL009641
|
SANTOSH KUMAR RAJAK
|
00051
|
MAHB0000341
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
SANTOSHKUMARRAJAK
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-033-001/97-C
(PADARIYA)
|
1733005033NRG23020620220088454
|
02/06/2022
|
SEEMA RAJAK
|
1733005033WL009641
|
SEEMA RAJAK
|
00051
|
MAHB0000341
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189995928
|
|
SEEMARAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
29
|
PANAGAR
|
MP-33-005-068-004/118
(NAGNA)
|
1733005068NRG23010620220086490
|
02/06/2022
|
shrikant
|
1733005068WL009458
|
shrikant
|
00051
|
MAHB0000781
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
shrikant
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-068-004/229
(NAGNA)
|
1733005068NRG23020620220087021
|
02/06/2022
|
MUNNI BAI
|
1733005068WL009493
|
MUNNI BAI
|
00051
|
MAHB0000781
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
MUNNIBAI
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-068-004/91
(NAGNA)
|
1733005068NRG23020620220087025
|
02/06/2022
|
Manju
|
1733005068WL009497
|
Manju
|
00051
|
MAHB0000781
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
Manju
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-072-002/565
(SUKHA)
|
1733005072NRG23020620220088208
|
02/06/2022
|
DURGA KOL
|
1733005072WL009598
|
DURGA KOL
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
DURGAKOL
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-072-002/611
(SUKHA)
|
1733005072NRG23020620220088213
|
02/06/2022
|
OMKAR CHOUDHARY
|
1733005072WL009598
|
OMKAR CHOUDHARY
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
OMKARCHOUDHARY
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-072-002/618
(SUKHA)
|
1733005072NRG23020620220088216
|
02/06/2022
|
seema satish choudhary
|
1733005072WL009598
|
seema satish choudhary
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
seemasatishchoudhary
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-075-001/215
(MANGELI)
|
1733005075NRG23010620220086618
|
02/06/2022
|
kappo bai
|
1733005075WL009467
|
kappo bai
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
kappobai
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-075-001/249
(MANGELI)
|
1733005075NRG23010620220086622
|
02/06/2022
|
suneeta
|
1733005075WL009467
|
suneeta
|
00051
|
MAHB0000781
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
37
|
PANAGAR
|
MP-33-005-072-001/566
(SUKHA)
|
1733005072NRG23020620220088206
|
02/06/2022
|
RAM KRIPAL CHOUDHARY
|
1733005072WL009598
|
RAM KRIPAL CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
RAMKRIPALCHOUDHARY
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-072-002/570
(SUKHA)
|
1733005072NRG23020620220088209
|
02/06/2022
|
MANJU CHOUDHARY
|
1733005072WL009598
|
MANJU CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
MANJUCHOUDHARY
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-072-002/572
(SUKHA)
|
1733005072NRG23020620220088210
|
02/06/2022
|
rajesh kumar choudhary
|
1733005072WL009598
|
rajesh kumar choudhary
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
rajeshkumarchoudhary
|
(000000)
|
|
40
|
PANAGAR
|
MP-33-005-072-002/587
(SUKHA)
|
1733005072NRG23020620220088211
|
02/06/2022
|
VINOD CHOUDHARY
|
1733005072WL009598
|
VINOD CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
VINODCHOUDHARY
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-072-002/614
(SUKHA)
|
1733005072NRG23020620220088214
|
02/06/2022
|
GUDDU AHIRWAR
|
1733005072WL009598
|
GUDDU AHIRWAR
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
GUDDUAHIRWAR
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-072-002/616
(SUKHA)
|
1733005072NRG23020620220088215
|
02/06/2022
|
DABBU CHOUDHARY
|
1733005072WL009598
|
DABBU CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
DABBUCHOUDHARY
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-072-002/752
(SUKHA)
|
1733005072NRG23020620220088219
|
02/06/2022
|
BHARAT CHOUDHARY
|
1733005072WL009598
|
BHARAT CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
BHARATCHOUDHARY
|
(000000)
|
|
44
|
PANAGAR
|
MP-33-005-072-002/752
(SUKHA)
|
1733005072NRG23020620220088218
|
02/06/2022
|
SHASHI CHOUDHARY
|
1733005072WL009598
|
SHASHI CHOUDHARY
|
00051
|
MAHB0001109
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
SHASHICHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-001-001/826
(SINGALDEEP)
|
1733005001NRG23010620220086655
|
02/06/2022
|
Daal chand
|
1733005001WL009472
|
Daal chand
|
00089
|
CBIN0282166
|
2244
|
2244
|
Processed
|
08/06/2022
|
|
189995928
|
|
Daalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
46
|
PANAGAR
|
MP-33-005-036-001/921
(SUNDERPUR)
|
1733005036NRG23020620220088485
|
02/06/2022
|
munna lal
|
1733005036WL009646
|
munna lal
|
00089
|
CBIN0282167
|
2895
|
2895
|
Processed
|
08/06/2022
|
|
189995928
|
|
munnalal
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-037-004/265
(TILGAWAN)
|
1733005037NRG23010620220086739
|
02/06/2022
|
Suhadra Bai
|
1733005037WL009479
|
Suhadra Bai
|
00089
|
CBIN0282167
|
2702
|
2702
|
Processed
|
08/06/2022
|
|
189995928
|
|
SuhadraBai
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-044-001/593
(MATAMAR)
|
1733005044NRG23010620220086654
|
02/06/2022
|
Imarat
|
1733005044WL009471
|
Imarat
|
00089
|
CBIN0282167
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189995928
|
|
Imarat
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-044-001/593
(MATAMAR)
|
1733005044NRG23010620220086653
|
02/06/2022
|
Imarat
|
1733005044WL009471
|
Imarat
|
00089
|
CBIN0282167
|
2856
|
2856
|
Processed
|
08/06/2022
|
|
189995928
|
|
Imarat
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-046-001/497
(RITHAURI)
|
1733005046NRG23020620220088371
|
02/06/2022
|
GUDDU
|
1733005046WL009626
|
GUDDU
|
00089
|
CBIN0282167
|
3264
|
3264
|
Processed
|
08/06/2022
|
|
189995928
|
|
GUDDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14573
|
14573
|
|
|
|
|
|
|
|
|
51
|
PANAGAR
|
MP-33-005-060-004/61
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087456
|
02/06/2022
|
Jyoti
|
1733005059WL009536
|
Jyoti
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
PANAGAR
|
MP-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23020620220087932
|
02/06/2022
|
Rajendra prasad mishra
|
1733005011WL009573
|
Rajendra prasad mishra
|
00349
|
PSIB0000104
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
Rajendraprasadmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
53
|
PANAGAR
|
MP-33-005-060-004/60
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087455
|
02/06/2022
|
GAJJI LAL
|
1733005059WL009536
|
GAJJI LAL
|
00349
|
PSIB0000279
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
GAJJILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005000NRG23020620220088305
|
02/06/2022
|
anket
|
1733005WL009618
|
anket
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
anket
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005000NRG23020620220088306
|
02/06/2022
|
Anurag
|
1733005WL009618
|
Anurag
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
Anurag
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005000NRG23020620220088303
|
02/06/2022
|
narendra
|
1733005WL009618
|
narendra
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
narendra
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-010-002/505-A
(LITHI)
|
1733005000NRG23020620220088304
|
02/06/2022
|
rachna
|
1733005WL009618
|
rachna
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
rachna
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-011-004/59-A
(NUNIAKALA)
|
1733005011NRG23020620220087935
|
02/06/2022
|
LAYCHI BAI THAKUR
|
1733005011WL009573
|
LAYCHI BAI THAKUR
|
00354
|
PUNB0690000
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
189995928
|
|
LAYCHIBAITHAKUR
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23020620220087938
|
02/06/2022
|
ANITA BAI
|
1733005011WL009573
|
ANITA BAI
|
00354
|
PUNB0690000
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
189995928
|
|
ANITABAI
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-011-004/70-D
(NUNIAKALA)
|
1733005011NRG23020620220087941
|
02/06/2022
|
PRASHANT KUMAR PATEL
|
1733005011WL009573
|
PRASHANT KUMAR PATEL
|
00354
|
PUNB0690000
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
189995928
|
|
PRASHANTKUMARPATEL
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-031-001/177
(NIBHAURA)
|
1733005031NRG23020620220088511
|
02/06/2022
|
UMASHANKAR KEWAT
|
1733005031WL009652
|
UMASHANKAR KEWAT
|
00354
|
PUNB0690000
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
189995928
|
|
UMASHANKARKEWAT
|
(000000)
|
|
62
|
PANAGAR
|
MP-33-005-031-001/29
(NIBHAURA)
|
1733005031NRG23020620220088514
|
02/06/2022
|
RAJA KEWAT
|
1733005031WL009652
|
RAJA KEWAT
|
00354
|
PUNB0690000
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
189995928
|
|
RAJAKEWAT
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-060-003/70
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087396
|
02/06/2022
|
SAREETA
|
1733005059WL009535
|
SAREETA
|
00354
|
PUNB0690000
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
189995928
|
|
SAREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14436
|
14436
|
|
|
|
|
|
|
|
|
64
|
PANAGAR
|
MP-33-005-037-004/265
(TILGAWAN)
|
1733005037NRG23010620220086740
|
02/06/2022
|
Adarsh Yadav
|
1733005037WL009479
|
Adarsh Yadav
|
00415
|
SBIN0004505
|
2702
|
2702
|
Processed
|
07/06/2022
|
|
189995928
|
|
AdarshYadav
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-044-001/512-B
(MATAMAR)
|
1733005044NRG23010620220086652
|
02/06/2022
|
Dev
|
1733005044WL009470
|
Dev
|
00415
|
SBIN0004505
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189995928
|
|
Dev
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-044-001/512-B
(MATAMAR)
|
1733005044NRG23010620220086651
|
02/06/2022
|
Dev
|
1733005044WL009470
|
Dev
|
00415
|
SBIN0004505
|
2856
|
2856
|
Processed
|
07/06/2022
|
|
189995928
|
|
Dev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8414
|
8414
|
|
|
|
|
|
|
|
|
67
|
PANAGAR
|
MP-33-005-011-004/24-A
(NUNIAKALA)
|
1733005011NRG23020620220087930
|
02/06/2022
|
SAKSHEE KURMI
|
1733005011WL009573
|
SAKSHEE KURMI
|
00415
|
SBIN0004875
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
SAKSHEEKURMI
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-011-004/49
(NUNIAKALA)
|
1733005011NRG23020620220087934
|
02/06/2022
|
SUBHAM MISHRA
|
1733005011WL009573
|
SUBHAM MISHRA
|
00415
|
SBIN0004875
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
SUBHAMMISHRA
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23020620220087940
|
02/06/2022
|
DIVYA KURMI
|
1733005011WL009573
|
DIVYA KURMI
|
00415
|
SBIN0004875
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
DIVYAKURMI
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-011-004/70-D
(NUNIAKALA)
|
1733005011NRG23020620220087942
|
02/06/2022
|
JYOTI KURMI
|
1733005011WL009573
|
JYOTI KURMI
|
00415
|
SBIN0004875
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
JYOTIKURMI
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-014-002/14-A
(MANAKWARA)
|
1733005000NRG23020620220088112
|
02/06/2022
|
durga
|
1733005WL009585
|
durga
|
00415
|
SBIN0004875
|
2244
|
2244
|
Processed
|
07/06/2022
|
|
189995928
|
|
durga
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-031-001/11-A
(NIBHAURA)
|
1733005031NRG23020620220088510
|
02/06/2022
|
Nikki
|
1733005031WL009652
|
Nikki
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Nikki
|
(000000)
|
|
73
|
PANAGAR
|
MP-33-005-031-001/11-A
(NIBHAURA)
|
1733005031NRG23020620220088509
|
02/06/2022
|
Nikki
|
1733005031WL009652
|
Nikki
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Nikki
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-031-001/11-A
(NIBHAURA)
|
1733005031NRG23020620220088508
|
02/06/2022
|
Nikki
|
1733005031WL009652
|
Nikki
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Nikki
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-031-001/219
(NIBHAURA)
|
1733005031NRG23020620220088513
|
02/06/2022
|
AKIL
|
1733005031WL009652
|
AKIL
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
AKIL
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-031-001/219
(NIBHAURA)
|
1733005031NRG23020620220088512
|
02/06/2022
|
chhoti bai
|
1733005031WL009652
|
chhoti bai
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
chhotibai
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-031-001/309
(NIBHAURA)
|
1733005031NRG23020620220088516
|
02/06/2022
|
SUMAT BAI KEWAT
|
1733005031WL009652
|
SUMAT BAI KEWAT
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
SUMATBAIKEWAT
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-031-001/347
(NIBHAURA)
|
1733005031NRG23010620220086676
|
02/06/2022
|
Dassi lal
|
1733005031WL009476
|
Dassi lal
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Dassilal
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-059-002/143
(BAMHANAUDA)
|
1733005059NRG23020620220087418
|
02/06/2022
|
arvind
|
1733005059WL009536
|
arvind
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
arvind
|
(000000)
|
|
80
|
PANAGAR
|
MP-33-005-059-002/144
(BAMHANAUDA)
|
1733005059NRG23020620220087419
|
02/06/2022
|
suneel
|
1733005059WL009536
|
suneel
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
suneel
|
(000000)
|
|
81
|
PANAGAR
|
MP-33-005-059-002/149
(BAMHANAUDA)
|
1733005059NRG23020620220087420
|
02/06/2022
|
sakoon
|
1733005059WL009536
|
sakoon
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sakoon
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-060-003/100
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087421
|
02/06/2022
|
raja bai
|
1733005059WL009536
|
raja bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
rajabai
|
(000000)
|
|
83
|
PANAGAR
|
MP-33-005-060-003/102
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087422
|
02/06/2022
|
laxmi
|
1733005059WL009536
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
laxmi
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-060-003/104
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087423
|
02/06/2022
|
suman
|
1733005059WL009536
|
suman
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
suman
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-060-003/106
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087424
|
02/06/2022
|
ashok
|
1733005059WL009536
|
ashok
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
ashok
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-060-003/107
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087425
|
02/06/2022
|
dharmendr
|
1733005059WL009536
|
dharmendr
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
dharmendr
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-060-003/108
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087426
|
02/06/2022
|
anil
|
1733005059WL009536
|
anil
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
anil
|
(000000)
|
|
88
|
PANAGAR
|
MP-33-005-060-003/109
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087427
|
02/06/2022
|
ranjeet
|
1733005059WL009536
|
ranjeet
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
ranjeet
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-060-003/110
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087428
|
02/06/2022
|
laxmi
|
1733005059WL009536
|
laxmi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
laxmi
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-060-003/111
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087429
|
02/06/2022
|
pinki
|
1733005059WL009536
|
pinki
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
pinki
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-060-003/112
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087430
|
02/06/2022
|
abhisek
|
1733005059WL009536
|
abhisek
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
abhisek
|
(000000)
|
|
92
|
PANAGAR
|
MP-33-005-060-003/113
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087431
|
02/06/2022
|
rajesh
|
1733005059WL009536
|
rajesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
rajesh
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-060-003/114
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087432
|
02/06/2022
|
veenita
|
1733005059WL009536
|
veenita
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
veenita
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-060-003/115
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087433
|
02/06/2022
|
roshni
|
1733005059WL009536
|
roshni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
roshni
|
(000000)
|
|
95
|
PANAGAR
|
MP-33-005-060-003/116
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087434
|
02/06/2022
|
munni bai
|
1733005059WL009536
|
munni bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
munnibai
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-060-003/117
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087435
|
02/06/2022
|
sanjo bai
|
1733005059WL009536
|
sanjo bai
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sanjobai
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-060-003/118
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087436
|
02/06/2022
|
Maya
|
1733005059WL009536
|
Maya
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Maya
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-060-003/119
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087380
|
02/06/2022
|
Vishal
|
1733005059WL009535
|
Vishal
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Vishal
|
(000000)
|
|
99
|
PANAGAR
|
MP-33-005-060-003/120
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087381
|
02/06/2022
|
Pramod
|
1733005059WL009535
|
Pramod
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Pramod
|
(000000)
|
|
100
|
PANAGAR
|
MP-33-005-060-003/121
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087382
|
02/06/2022
|
Sheela
|
1733005059WL009535
|
Sheela
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Sheela
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-060-003/16
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087383
|
02/06/2022
|
babli
|
1733005059WL009535
|
babli
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
babli
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-060-003/18
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087384
|
02/06/2022
|
shankar
|
1733005059WL009535
|
shankar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
shankar
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-060-003/22-B
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087386
|
02/06/2022
|
mamta
|
1733005059WL009535
|
mamta
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
mamta
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-060-003/23
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087387
|
02/06/2022
|
ravi
|
1733005059WL009535
|
ravi
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
ravi
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-060-003/35
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087389
|
02/06/2022
|
urmila
|
1733005059WL009535
|
urmila
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
urmila
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-060-003/41
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087390
|
02/06/2022
|
vandna
|
1733005059WL009535
|
vandna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
vandna
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-060-003/42
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087391
|
02/06/2022
|
sakun
|
1733005059WL009535
|
sakun
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sakun
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-060-003/56
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087392
|
02/06/2022
|
roshni
|
1733005059WL009535
|
roshni
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
roshni
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-060-004/16
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087447
|
02/06/2022
|
dasoda
|
1733005059WL009536
|
dasoda
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
dasoda
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-060-004/25
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087397
|
02/06/2022
|
sandeep
|
1733005059WL009535
|
sandeep
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sandeep
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-060-004/63
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087403
|
02/06/2022
|
sapna
|
1733005059WL009535
|
sapna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sapna
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-060-004/64
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087404
|
02/06/2022
|
shanti
|
1733005059WL009535
|
shanti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
shanti
|
(000000)
|
|
113
|
PANAGAR
|
MP-33-005-060-004/66
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087405
|
02/06/2022
|
suresh
|
1733005059WL009535
|
suresh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
suresh
|
(000000)
|
|
114
|
PANAGAR
|
MP-33-005-060-004/67
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087406
|
02/06/2022
|
rakesh
|
1733005059WL009535
|
rakesh
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
rakesh
|
(000000)
|
|
115
|
PANAGAR
|
MP-33-005-060-004/68
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087407
|
02/06/2022
|
astha kol
|
1733005059WL009535
|
astha kol
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
asthakol
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-060-004/70
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087408
|
02/06/2022
|
preeti
|
1733005059WL009535
|
preeti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
preeti
|
(000000)
|
|
117
|
PANAGAR
|
MP-33-005-060-004/72
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087409
|
02/06/2022
|
kallu
|
1733005059WL009535
|
kallu
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
kallu
|
(000000)
|
|
118
|
PANAGAR
|
MP-33-005-060-004/73
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087410
|
02/06/2022
|
archna
|
1733005059WL009535
|
archna
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
archna
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-060-004/74
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087411
|
02/06/2022
|
parveen kha
|
1733005059WL009535
|
parveen kha
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
parveenkha
|
(000000)
|
|
120
|
PANAGAR
|
MP-33-005-060-004/75
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087412
|
02/06/2022
|
kaveeta
|
1733005059WL009535
|
kaveeta
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
kaveeta
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-060-004/77
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087413
|
02/06/2022
|
farjana
|
1733005059WL009535
|
farjana
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
farjana
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-060-004/78
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087414
|
02/06/2022
|
bharti
|
1733005059WL009535
|
bharti
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
bharti
|
(000000)
|
|
123
|
PANAGAR
|
MP-33-005-060-004/79
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087415
|
02/06/2022
|
jafar khan
|
1733005059WL009535
|
jafar khan
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
jafarkhan
|
(000000)
|
|
124
|
PANAGAR
|
MP-33-005-060-004/80
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087416
|
02/06/2022
|
sameer
|
1733005059WL009535
|
sameer
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sameer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80244
|
80244
|
|
|
|
|
|
|
|
|
125
|
PANAGAR
|
MP-33-005-068-002/14-A
(NAGNA)
|
1733005068NRG23020620220088447
|
02/06/2022
|
RAJNI CHAUDHRY
|
1733005068WL009637
|
RAJNI CHAUDHRY
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
RAJNICHAUDHRY
|
(000000)
|
|
126
|
PANAGAR
|
MP-33-005-068-002/38-A
(NAGNA)
|
1733005068NRG23020620220088114
|
02/06/2022
|
RAMVATI
|
1733005068WL009587
|
RAMVATI
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
RAMVATI
|
(000000)
|
|
127
|
PANAGAR
|
MP-33-005-068-002/39-A
(NAGNA)
|
1733005068NRG23020620220087024
|
02/06/2022
|
CHANDA BAI
|
1733005068WL009496
|
CHANDA BAI
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
CHANDABAI
|
(000000)
|
|
128
|
PANAGAR
|
MP-33-005-068-003/55
(NAGNA)
|
1733005068NRG23020620220087012
|
02/06/2022
|
HARI PRASAD PRAJAPTI
|
1733005068WL009490
|
HARI PRASAD PRAJAPTI
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
HARIPRASADPRAJAPTI
|
(000000)
|
|
129
|
PANAGAR
|
MP-33-005-068-004/102-A
(NAGNA)
|
1733005068NRG23020620220087020
|
02/06/2022
|
ANIL
|
1733005068WL009492
|
ANIL
|
00415
|
SBIN0015021
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
ANIL
|
(000000)
|
|
130
|
PANAGAR
|
MP-33-005-068-004/84-B
(NAGNA)
|
1733005068NRG23020620220087022
|
02/06/2022
|
MANGAL
|
1733005068WL009494
|
MANGAL
|
00415
|
SBIN0015021
|
204
|
204
|
Rejected
|
09/06/2022
|
|
|
Account closed
|
|
|
|
131
|
PANAGAR
|
MP-33-005-075-001/154
(MANGELI)
|
1733005075NRG23010620220086616
|
02/06/2022
|
kuvarman
|
1733005075WL009467
|
kuvarman
|
00415
|
SBIN0015021
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
kuvarman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
132
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005000NRG23020620220088302
|
02/06/2022
|
Aakash
|
1733005WL009618
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Aakash
|
(000000)
|
|
133
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005000NRG23020620220088301
|
02/06/2022
|
Aakash
|
1733005WL009618
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Aakash
|
(000000)
|
|
134
|
PANAGAR
|
MP-33-005-010-001/304-A
(LITHI)
|
1733005000NRG23020620220088300
|
02/06/2022
|
Aakash
|
1733005WL009618
|
Aakash
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Aakash
|
(000000)
|
|
135
|
PANAGAR
|
MP-33-005-011-004/36
(NUNIAKALA)
|
1733005011NRG23020620220087931
|
02/06/2022
|
PRADEEP KUMAR
|
1733005011WL009573
|
PRADEEP KUMAR
|
00462
|
UCBA0001137
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
PRADEEPKUMAR
|
(000000)
|
|
136
|
PANAGAR
|
MP-33-005-014-001/15-A
(MANAKWARA)
|
1733005014NRG23020620220088547
|
02/06/2022
|
SOHANKOL
|
1733005014WL009656
|
SOHANKOL
|
00462
|
UCBA0001137
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
SOHANKOL
|
(000000)
|
|
137
|
PANAGAR
|
MP-33-005-014-002/14-A
(MANAKWARA)
|
1733005000NRG23020620220088111
|
02/06/2022
|
ASHISH
|
1733005WL009585
|
ASHISH
|
00462
|
UCBA0001137
|
2244
|
2244
|
Processed
|
07/06/2022
|
|
189995928
|
|
ASHISH
|
(000000)
|
|
138
|
PANAGAR
|
MP-33-005-031-001/29
(NIBHAURA)
|
1733005031NRG23020620220088515
|
02/06/2022
|
Sonu kewat
|
1733005031WL009652
|
Sonu kewat
|
00462
|
UCBA0001137
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Sonukewat
|
(000000)
|
|
139
|
PANAGAR
|
MP-33-005-031-001/315
(NIBHAURA)
|
1733005031NRG23020620220088519
|
02/06/2022
|
KANCHAN KEWAT
|
1733005031WL009652
|
KANCHAN KEWAT
|
00462
|
UCBA0001137
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
KANCHANKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13176
|
13176
|
|
|
|
|
|
|
|
|
140
|
PANAGAR
|
MP-33-005-010-001/115
(LITHI)
|
1733005000NRG23020620220088298
|
02/06/2022
|
Mukesh
|
1733005WL009618
|
Mukesh
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Mukesh
|
(000000)
|
|
141
|
PANAGAR
|
MP-33-005-010-001/115
(LITHI)
|
1733005000NRG23020620220088299
|
02/06/2022
|
nirasha
|
1733005WL009618
|
nirasha
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
nirasha
|
(000000)
|
|
142
|
PANAGAR
|
MP-33-005-010-002/588-A
(LITHI)
|
1733005000NRG23020620220088310
|
02/06/2022
|
deepak
|
1733005WL009618
|
deepak
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
deepak
|
(000000)
|
|
143
|
PANAGAR
|
MP-33-005-010-002/588-A
(LITHI)
|
1733005000NRG23020620220088311
|
02/06/2022
|
deepanshu
|
1733005WL009618
|
deepanshu
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
deepanshu
|
(000000)
|
|
144
|
PANAGAR
|
MP-33-005-011-004/24-A
(NUNIAKALA)
|
1733005011NRG23020620220087927
|
02/06/2022
|
JAGESHWAR PRASAD PATEL
|
1733005011WL009573
|
JAGESHWAR PRASAD PATEL
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
JAGESHWARPRASADPATEL
|
(000000)
|
|
145
|
PANAGAR
|
MP-33-005-011-004/24-A
(NUNIAKALA)
|
1733005011NRG23020620220087928
|
02/06/2022
|
KRISHNA KUMAR KURMI
|
1733005011WL009573
|
KRISHNA KUMAR KURMI
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
KRISHNAKUMARKURMI
|
(000000)
|
|
146
|
PANAGAR
|
MP-33-005-011-004/24-A
(NUNIAKALA)
|
1733005011NRG23020620220087929
|
02/06/2022
|
KULDIP jageshwar
|
1733005011WL009573
|
KULDIP jageshwar
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
KULDIPjageshwar
|
(000000)
|
|
147
|
PANAGAR
|
MP-33-005-011-004/59-D
(NUNIAKALA)
|
1733005011NRG23020620220087936
|
02/06/2022
|
RUPANSH PATEL
|
1733005011WL009573
|
RUPANSH PATEL
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
RUPANSHPATEL
|
(000000)
|
|
148
|
PANAGAR
|
MP-33-005-011-004/59-D
(NUNIAKALA)
|
1733005011NRG23020620220087937
|
02/06/2022
|
SHAN BAI KURMI
|
1733005011WL009573
|
SHAN BAI KURMI
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
SHANBAIKURMI
|
(000000)
|
|
149
|
PANAGAR
|
MP-33-005-011-004/70-C
(NUNIAKALA)
|
1733005011NRG23020620220087939
|
02/06/2022
|
SACHIN KUMAR KURMI
|
1733005011WL009573
|
SACHIN KUMAR KURMI
|
00468
|
UBIN0567213
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
189995928
|
|
SACHINKUMARKURMI
|
(000000)
|
|
150
|
PANAGAR
|
MP-33-005-031-001/347
(NIBHAURA)
|
1733005031NRG23010620220086677
|
02/06/2022
|
Sourabh
|
1733005031WL009476
|
Sourabh
|
00468
|
UBIN0567213
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
189995928
|
|
Sourabh
|
(000000)
|
|
151
|
PANAGAR
|
MP-33-005-060-003/34
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087388
|
02/06/2022
|
Vandna
|
1733005059WL009535
|
Vandna
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15408
|
15408
|
|
|
|
|
|
|
|
|
152
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005000NRG23020620220088309
|
02/06/2022
|
harshit
|
1733005WL009618
|
harshit
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
harshit
|
(000000)
|
|
153
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005000NRG23020620220088308
|
02/06/2022
|
nisha
|
1733005WL009618
|
nisha
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
nisha
|
(000000)
|
|
154
|
PANAGAR
|
MP-33-005-010-002/586-A
(LITHI)
|
1733005000NRG23020620220088307
|
02/06/2022
|
sushil
|
1733005WL009618
|
sushil
|
00468
|
UBIN0575551
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
sushil
|
(000000)
|
|
155
|
PANAGAR
|
MP-33-005-068-001/6-A
(NAGNA)
|
1733005068NRG23020620220088450
|
02/06/2022
|
Ramkumar Mahere
|
1733005068WL009639
|
Ramkumar Mahere
|
00468
|
UBIN0575551
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
RamkumarMahere
|
(000000)
|
|
156
|
PANAGAR
|
MP-33-005-068-001/77-A
(NAGNA)
|
1733005068NRG23020620220087032
|
02/06/2022
|
BHAGWAN DAS
|
1733005068WL009504
|
BHAGWAN DAS
|
00468
|
UBIN0575551
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
BHAGWANDAS
|
(000000)
|
|
157
|
PANAGAR
|
MP-33-005-068-001/87-A
(NAGNA)
|
1733005068NRG23020620220087023
|
02/06/2022
|
SHREE RAM
|
1733005068WL009495
|
SHREE RAM
|
00468
|
UBIN0575551
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
SHREERAM
|
(000000)
|
|
158
|
PANAGAR
|
MP-33-005-068-004/153-B
(NAGNA)
|
1733005068NRG23020620220088411
|
02/06/2022
|
Anita Choudhry
|
1733005068WL009632
|
Anita Choudhry
|
00468
|
UBIN0575551
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
AnitaChoudhry
|
(000000)
|
|
159
|
PANAGAR
|
MP-33-005-068-004/153-C
(NAGNA)
|
1733005068NRG23020620220088421
|
02/06/2022
|
Satish Choudhary
|
1733005068WL009634
|
Satish Choudhary
|
00468
|
UBIN0575551
|
204
|
204
|
Processed
|
07/06/2022
|
|
189995928
|
|
SatishChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
160
|
PANAGAR
|
MP-33-005-060-003/20
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087385
|
02/06/2022
|
arti
|
1733005059WL009535
|
arti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
arti
|
(000000)
|
|
161
|
PANAGAR
|
MP-33-005-060-003/81
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087445
|
02/06/2022
|
purashottam
|
1733005059WL009536
|
purashottam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
purashottam
|
(000000)
|
|
162
|
PANAGAR
|
MP-33-005-060-004/28
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087398
|
02/06/2022
|
ravi
|
1733005059WL009535
|
ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
ravi
|
(000000)
|
|
163
|
PANAGAR
|
MP-33-005-060-004/32
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087399
|
02/06/2022
|
pra
|
1733005059WL009535
|
pra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
pra
|
(000000)
|
|
164
|
PANAGAR
|
MP-33-005-060-004/36
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087400
|
02/06/2022
|
parasram
|
1733005059WL009535
|
parasram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
parasram
|
(000000)
|
|
165
|
PANAGAR
|
MP-33-005-060-004/38
(UMARIYA CHOUBEY)
|
1733005059NRG23020620220087401
|
02/06/2022
|
ravendr
|
1733005059WL009535
|
ravendr
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
ravendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
166
|
PANAGAR
|
MP-33-005-059-001/28-A
(BAMHANAUDA)
|
1733005059NRG23020620220087417
|
02/06/2022
|
HANNU
|
1733005059WL009536
|
HANNU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189995928
|
|
HANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214219
|
214219
|
|
|
|
|
|
|
|