|
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-33-005-006-003/356-A
(KALADUMAR)
|
1733005006NRG23051020220262023
|
06/10/2022
|
Surendra Bhumiya
|
1733005006WL043803
|
Surendra Bhumiya
|
00045
|
BARB0KHAIRI
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
SurendraBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-075-001/134-A
(MANGELI)
|
1733005075NRG23051020220262532
|
06/10/2022
|
Kusum kol
|
1733005075WL043867
|
Kusum kol
|
00045
|
BARB0VIJAYN
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Kusumkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-057-001/396
(KENDRAKHEDA)
|
1733005057NRG23061020220263310
|
06/10/2022
|
mukesh
|
1733005057WL044028
|
mukesh
|
00048
|
BKID0009407
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279824
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-012-002/401
(MUDIYA)
|
1733005012NRG23051020220261651
|
06/10/2022
|
narendre choudhrey
|
1733005012WL043684
|
narendre choudhrey
|
00048
|
BKID0009411
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
narendrechoudhrey
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-018-001/724-A
(RAIPURA)
|
1733005018NRG23051020220262458
|
06/10/2022
|
mukesh
|
1733005018WL043856
|
mukesh
|
00048
|
BKID0009411
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
mukesh
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-018-001/760-D
(RAIPURA)
|
1733005018NRG23051020220262461
|
06/10/2022
|
atul
|
1733005018WL043856
|
atul
|
00048
|
BKID0009411
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
atul
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-033-001/225
(PADARIYA)
|
1733005033NRG23051020220262670
|
06/10/2022
|
koushalya
|
1733005033WL043887
|
koushalya
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
koushalya
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-033-001/225
(PADARIYA)
|
1733005033NRG23051020220262669
|
06/10/2022
|
LAKHAN
|
1733005033WL043887
|
LAKHAN
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
LAKHAN
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-033-001/5-D
(PADARIYA)
|
1733005033NRG23051020220262672
|
06/10/2022
|
MEERA
|
1733005033WL043888
|
MEERA
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
MEERA
|
(000000)
|
|
10
|
PANAGAR
|
MP-33-005-057-001/841
(KENDRAKHEDA)
|
1733005057NRG23061020220263311
|
06/10/2022
|
JANKI
|
1733005057WL044028
|
JANKI
|
00048
|
BKID0009411
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
11
|
PANAGAR
|
MP-33-005-039-002/102-A
(VIRNEER)
|
1733005039NRG23051020220262614
|
06/10/2022
|
ravi kumar
|
1733005039WL043878
|
ravi kumar
|
00048
|
BKID0009412
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
ravikumar
|
(000000)
|
|
12
|
PANAGAR
|
MP-33-005-039-002/102-A
(VIRNEER)
|
1733005039NRG23051020220262613
|
06/10/2022
|
ravi kumar
|
1733005039WL043878
|
ravi kumar
|
00048
|
BKID0009412
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
ravikumar
|
(000000)
|
|
13
|
PANAGAR
|
MP-33-005-039-003/108-D
(VIRNEER)
|
1733005039NRG23051020220262633
|
06/10/2022
|
sanjeev kol
|
1733005039WL043880
|
sanjeev kol
|
00048
|
BKID0009412
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
sanjeevkol
|
(000000)
|
|
14
|
PANAGAR
|
MP-33-005-039-004/118
(VIRNEER)
|
1733005043NRG23051020220262676
|
06/10/2022
|
sunny mehra
|
1733005043WL043890
|
sunny mehra
|
00048
|
BKID0009412
|
612
|
612
|
Processed
|
12/10/2022
|
|
545279824
|
|
sunnymehra
|
(000000)
|
|
15
|
PANAGAR
|
MP-33-005-039-004/118
(VIRNEER)
|
1733005043NRG23051020220262675
|
06/10/2022
|
vipta bai
|
1733005043WL043890
|
vipta bai
|
00048
|
BKID0009412
|
612
|
612
|
Processed
|
12/10/2022
|
|
545279824
|
|
viptabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
16
|
PANAGAR
|
MP-33-005-038-001/1-A
(DHARHAR)
|
1733005038NRG23061020220263485
|
06/10/2022
|
munna singh
|
1733005038WL044055
|
munna singh
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
munnasingh
|
(000000)
|
|
17
|
PANAGAR
|
MP-33-005-038-001/125
(DHARHAR)
|
1733005038NRG23061020220263487
|
06/10/2022
|
Dropti
|
1733005038WL044055
|
Dropti
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Dropti
|
(000000)
|
|
18
|
PANAGAR
|
MP-33-005-038-001/125
(DHARHAR)
|
1733005038NRG23061020220263486
|
06/10/2022
|
Dropti
|
1733005038WL044055
|
Dropti
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Dropti
|
(000000)
|
|
19
|
PANAGAR
|
MP-33-005-038-001/24-B
(DHARHAR)
|
1733005038NRG23061020220263488
|
06/10/2022
|
chet singh
|
1733005038WL044055
|
chet singh
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
chetsingh
|
(000000)
|
|
20
|
PANAGAR
|
MP-33-005-038-005/198
(DHARHAR)
|
1733005038NRG23051020220262544
|
06/10/2022
|
jagoti bai
|
1733005038WL043870
|
jagoti bai
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
jagotibai
|
(000000)
|
|
21
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23061020220263491
|
06/10/2022
|
Lila
|
1733005038WL044055
|
Lila
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Lila
|
(000000)
|
|
22
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23061020220263490
|
06/10/2022
|
Lila bai
|
1733005038WL044055
|
Lila bai
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Lilabai
|
(000000)
|
|
23
|
PANAGAR
|
MP-33-005-038-005/206
(DHARHAR)
|
1733005038NRG23061020220263489
|
06/10/2022
|
Ravi
|
1733005038WL044055
|
Ravi
|
00089
|
CBIN0282167
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Ravi
|
(000000)
|
|
24
|
PANAGAR
|
MP-33-005-038-005/288
(DHARHAR)
|
1733005038NRG23051020220262545
|
06/10/2022
|
Bhai lal
|
1733005038WL043870
|
Bhai lal
|
00089
|
CBIN0282167
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
Bhailal
|
(000000)
|
|
25
|
PANAGAR
|
MP-33-005-039-002/154
(VIRNEER)
|
1733005039NRG23051020220262616
|
06/10/2022
|
pooja
|
1733005039WL043878
|
pooja
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
pooja
|
(000000)
|
|
26
|
PANAGAR
|
MP-33-005-039-002/19
(VIRNEER)
|
1733005039NRG23051020220262617
|
06/10/2022
|
Raja kol
|
1733005039WL043878
|
Raja kol
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
Rajakol
|
(000000)
|
|
27
|
PANAGAR
|
MP-33-005-039-002/36-A
(VIRNEER)
|
1733005039NRG23051020220262619
|
06/10/2022
|
tulsiram
|
1733005039WL043878
|
tulsiram
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
tulsiram
|
(000000)
|
|
28
|
PANAGAR
|
MP-33-005-039-002/36-A
(VIRNEER)
|
1733005039NRG23051020220262618
|
06/10/2022
|
tulsiram
|
1733005039WL043878
|
tulsiram
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
tulsiram
|
(000000)
|
|
29
|
PANAGAR
|
MP-33-005-039-002/98
(VIRNEER)
|
1733005039NRG23051020220262620
|
06/10/2022
|
naraiya
|
1733005039WL043878
|
naraiya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
naraiya
|
(000000)
|
|
30
|
PANAGAR
|
MP-33-005-039-003/104-A
(VIRNEER)
|
1733005039NRG23051020220262625
|
06/10/2022
|
katto bai
|
1733005039WL043878
|
katto bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
kattobai
|
(000000)
|
|
31
|
PANAGAR
|
MP-33-005-039-003/109-A
(VIRNEER)
|
1733005039NRG23051020220262634
|
06/10/2022
|
Jayanti bai
|
1733005039WL043880
|
Jayanti bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
Jayantibai
|
(000000)
|
|
32
|
PANAGAR
|
MP-33-005-039-003/142
(VIRNEER)
|
1733005039NRG23051020220262636
|
06/10/2022
|
Sarala
|
1733005039WL043880
|
Sarala
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sarala
|
(000000)
|
|
33
|
PANAGAR
|
MP-33-005-039-003/19-A
(VIRNEER)
|
1733005039NRG23051020220262637
|
06/10/2022
|
govind singh
|
1733005039WL043880
|
govind singh
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
govindsingh
|
(000000)
|
|
34
|
PANAGAR
|
MP-33-005-039-003/19-A
(VIRNEER)
|
1733005039NRG23051020220262638
|
06/10/2022
|
ramdulari
|
1733005039WL043880
|
ramdulari
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
ramdulari
|
(000000)
|
|
35
|
PANAGAR
|
MP-33-005-039-003/21
(VIRNEER)
|
1733005039NRG23051020220262640
|
06/10/2022
|
nita
|
1733005039WL043880
|
nita
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
nita
|
(000000)
|
|
36
|
PANAGAR
|
MP-33-005-039-003/22-A
(VIRNEER)
|
1733005039NRG23051020220262641
|
06/10/2022
|
itto bai
|
1733005039WL043880
|
itto bai
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
ittobai
|
(000000)
|
|
37
|
PANAGAR
|
MP-33-005-039-003/22-A
(VIRNEER)
|
1733005039NRG23051020220262642
|
06/10/2022
|
RAJU
|
1733005039WL043880
|
RAJU
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
RAJU
|
(000000)
|
|
38
|
PANAGAR
|
MP-33-005-039-003/50
(VIRNEER)
|
1733005039NRG23051020220262643
|
06/10/2022
|
maya
|
1733005039WL043880
|
maya
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
maya
|
(000000)
|
|
39
|
PANAGAR
|
MP-33-005-039-003/69-B
(VIRNEER)
|
1733005039NRG23051020220262644
|
06/10/2022
|
shanti
|
1733005039WL043880
|
shanti
|
00089
|
CBIN0282167
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30444
|
30444
|
|
|
|
|
|
|
|
|
40
|
PANAGAR
|
MP-33-005-016-003/91-A
(BHIDARIKALA)
|
1733005016NRG23061020220262993
|
06/10/2022
|
pramod burman
|
1733005016WL043965
|
pramod burman
|
00089
|
CBIN0283756
|
2895
|
2895
|
Processed
|
12/10/2022
|
|
545279824
|
|
pramodburman
|
(000000)
|
|
41
|
PANAGAR
|
MP-33-005-018-001/701-A
(RAIPURA)
|
1733005018NRG23051020220262457
|
06/10/2022
|
mukesh
|
1733005018WL043856
|
mukesh
|
00089
|
CBIN0283756
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
mukesh
|
(000000)
|
|
42
|
PANAGAR
|
MP-33-005-018-001/760-C
(RAIPURA)
|
1733005018NRG23051020220262460
|
06/10/2022
|
durgesh
|
1733005018WL043856
|
durgesh
|
00089
|
CBIN0283756
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
durgesh
|
(000000)
|
|
43
|
PANAGAR
|
MP-33-005-056-001/472
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263230
|
06/10/2022
|
Ajay kol
|
1733005056WL044022
|
Ajay kol
|
00089
|
CBIN0283756
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
Ajaykol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
44
|
PANAGAR
|
MP-33-005-075-001/204-A
(MANGELI)
|
1733005075NRG23051020220262535
|
06/10/2022
|
kashee
|
1733005075WL043867
|
kashee
|
00165
|
IBKL0001322
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
kashee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
45
|
PANAGAR
|
MP-33-005-021-001/98
(KUSHNER)
|
1733005021NRG23011020220258152
|
06/10/2022
|
RADHELAL
|
1733005021WL042865
|
RADHELAL
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
RADHELAL
|
(000000)
|
|
46
|
PANAGAR
|
MP-33-005-023-002/502-A
(BADKHERA)
|
1733005023NRG23061020220263602
|
06/10/2022
|
Munna
|
1733005023WL044093
|
Munna
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Munna
|
(000000)
|
|
47
|
PANAGAR
|
MP-33-005-023-002/502-A
(BADKHERA)
|
1733005023NRG23061020220263601
|
06/10/2022
|
Munna
|
1733005023WL044093
|
Munna
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Munna
|
(000000)
|
|
48
|
PANAGAR
|
MP-33-005-023-002/515-B
(BADKHERA)
|
1733005023NRG23061020220263596
|
06/10/2022
|
Ashok Yadav
|
1733005023WL044092
|
Ashok Yadav
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
AshokYadav
|
(000000)
|
|
49
|
PANAGAR
|
MP-33-005-023-002/515-B
(BADKHERA)
|
1733005023NRG23061020220263595
|
06/10/2022
|
Ashok Yadav
|
1733005023WL044092
|
Ashok Yadav
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
AshokYadav
|
(000000)
|
|
50
|
PANAGAR
|
MP-33-005-023-002/529-A
(BADKHERA)
|
1733005023NRG23061020220263606
|
06/10/2022
|
Vimla
|
1733005023WL044093
|
Vimla
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Vimla
|
(000000)
|
|
51
|
PANAGAR
|
MP-33-005-023-002/529-A
(BADKHERA)
|
1733005023NRG23061020220263605
|
06/10/2022
|
Vimla
|
1733005023WL044093
|
Vimla
|
00176
|
IDIB000K851
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Vimla
|
(000000)
|
|
52
|
PANAGAR
|
MP-33-005-029-001/101-A
(MOUHARI)
|
1733005029NRG23051020220262963
|
06/10/2022
|
Jyoti lodhi
|
1733005029WL043946
|
Jyoti lodhi
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Jyotilodhi
|
(000000)
|
|
53
|
PANAGAR
|
MP-33-005-029-001/101-A
(MOUHARI)
|
1733005029NRG23051020220262962
|
06/10/2022
|
Manor Kumar lodhi
|
1733005029WL043946
|
Manor Kumar lodhi
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
ManorKumarlodhi
|
(000000)
|
|
54
|
PANAGAR
|
MP-33-005-029-001/130-A
(MOUHARI)
|
1733005029NRG23051020220262950
|
06/10/2022
|
Duli chand patel
|
1733005029WL043940
|
Duli chand patel
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Dulichandpatel
|
(000000)
|
|
55
|
PANAGAR
|
MP-33-005-029-001/130-A
(MOUHARI)
|
1733005029NRG23051020220262951
|
06/10/2022
|
Savitri
|
1733005029WL043940
|
Savitri
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Savitri
|
(000000)
|
|
56
|
PANAGAR
|
MP-33-005-029-001/132
(MOUHARI)
|
1733005029NRG23051020220262961
|
06/10/2022
|
bisrti bai
|
1733005029WL043945
|
bisrti bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
bisrtibai
|
(000000)
|
|
57
|
PANAGAR
|
MP-33-005-029-001/132
(MOUHARI)
|
1733005029NRG23051020220262960
|
06/10/2022
|
Keshav
|
1733005029WL043945
|
Keshav
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Keshav
|
(000000)
|
|
58
|
PANAGAR
|
MP-33-005-029-001/132-A
(MOUHARI)
|
1733005029NRG23051020220262957
|
06/10/2022
|
Vandana
|
1733005029WL043943
|
Vandana
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Vandana
|
(000000)
|
|
59
|
PANAGAR
|
MP-33-005-029-001/132-A
(MOUHARI)
|
1733005029NRG23051020220262956
|
06/10/2022
|
Vandana
|
1733005029WL043943
|
Vandana
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Vandana
|
(000000)
|
|
60
|
PANAGAR
|
MP-33-005-029-001/137-A
(MOUHARI)
|
1733005029NRG23051020220262945
|
06/10/2022
|
Geeta bai
|
1733005029WL043938
|
Geeta bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Geetabai
|
(000000)
|
|
61
|
PANAGAR
|
MP-33-005-029-001/137-A
(MOUHARI)
|
1733005029NRG23051020220262944
|
06/10/2022
|
Vinod Choudhary
|
1733005029WL043938
|
Vinod Choudhary
|
00176
|
IDIB000K851
|
3060
|
3060
|
Rejected
|
14/10/2022
|
|
545279824
|
Account closed
|
|
|
|
62
|
PANAGAR
|
MP-33-005-029-001/150-A
(MOUHARI)
|
1733005029NRG23051020220262964
|
06/10/2022
|
Dilip
|
1733005029WL043947
|
Dilip
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Dilip
|
(000000)
|
|
63
|
PANAGAR
|
MP-33-005-029-001/150-A
(MOUHARI)
|
1733005029NRG23051020220262965
|
06/10/2022
|
Sadhna
|
1733005029WL043947
|
Sadhna
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sadhna
|
(000000)
|
|
64
|
PANAGAR
|
MP-33-005-029-001/17-A
(MOUHARI)
|
1733005029NRG23051020220262959
|
06/10/2022
|
Jitendra kol
|
1733005029WL043944
|
Jitendra kol
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Jitendrakol
|
(000000)
|
|
65
|
PANAGAR
|
MP-33-005-029-001/17-A
(MOUHARI)
|
1733005029NRG23051020220262958
|
06/10/2022
|
Pankh bai
|
1733005029WL043944
|
Pankh bai
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Pankhbai
|
(000000)
|
|
66
|
PANAGAR
|
MP-33-005-029-001/60-A
(MOUHARI)
|
1733005029NRG23051020220262953
|
06/10/2022
|
Budhiya bai kol
|
1733005029WL043941
|
Budhiya bai kol
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Budhiyabaikol
|
(000000)
|
|
67
|
PANAGAR
|
MP-33-005-029-001/60-A
(MOUHARI)
|
1733005029NRG23051020220262952
|
06/10/2022
|
Kunwar lal kol
|
1733005029WL043941
|
Kunwar lal kol
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Kunwarlalkol
|
(000000)
|
|
68
|
PANAGAR
|
MP-33-005-029-001/630
(MOUHARI)
|
1733005029NRG23051020220262954
|
06/10/2022
|
gangotri
|
1733005029WL043942
|
gangotri
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
gangotri
|
(000000)
|
|
69
|
PANAGAR
|
MP-33-005-029-001/631
(MOUHARI)
|
1733005029NRG23051020220262946
|
06/10/2022
|
Pinki
|
1733005029WL043938
|
Pinki
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Pinki
|
(000000)
|
|
70
|
PANAGAR
|
MP-33-005-029-001/631
(MOUHARI)
|
1733005029NRG23051020220262947
|
06/10/2022
|
Sagar
|
1733005029WL043938
|
Sagar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sagar
|
(000000)
|
|
71
|
PANAGAR
|
MP-33-005-029-001/632
(MOUHARI)
|
1733005029NRG23051020220262955
|
06/10/2022
|
Chotelal
|
1733005029WL043942
|
Chotelal
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Chotelal
|
(000000)
|
|
72
|
PANAGAR
|
MP-33-005-029-001/97-A
(MOUHARI)
|
1733005029NRG23051020220262966
|
06/10/2022
|
Mukesh kumar
|
1733005029WL043948
|
Mukesh kumar
|
00176
|
IDIB000K851
|
3060
|
3060
|
Rejected
|
14/10/2022
|
|
545279824
|
A/c Blocked or Frozen
|
|
|
|
73
|
PANAGAR
|
MP-33-005-029-001/97-A
(MOUHARI)
|
1733005029NRG23051020220262967
|
06/10/2022
|
Sapna
|
1733005029WL043948
|
Sapna
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sapna
|
(000000)
|
|
74
|
PANAGAR
|
MP-33-005-029-002/110-A
(MOUHARI)
|
1733005029NRG23051020220262942
|
06/10/2022
|
Bihari
|
1733005029WL043937
|
Bihari
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Bihari
|
(000000)
|
|
75
|
PANAGAR
|
MP-33-005-029-002/110-A
(MOUHARI)
|
1733005029NRG23051020220262943
|
06/10/2022
|
Dhara rani
|
1733005029WL043937
|
Dhara rani
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Dhararani
|
(000000)
|
|
76
|
PANAGAR
|
MP-33-005-030-002/125-D
(PADRI)
|
1733005030NRG23051020220262903
|
06/10/2022
|
keshar
|
1733005030WL043932
|
keshar
|
00176
|
IDIB000K851
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
keshar
|
(000000)
|
|
77
|
PANAGAR
|
MP-33-005-030-002/125-D
(PADRI)
|
1733005030NRG23051020220262902
|
06/10/2022
|
keshar
|
1733005030WL043932
|
keshar
|
00176
|
IDIB000K851
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
keshar
|
(000000)
|
|
78
|
PANAGAR
|
MP-33-005-030-003/39-C
(PADRI)
|
1733005000NRG23061020220263827
|
06/10/2022
|
pritam
|
1733005WL044139
|
pritam
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
pritam
|
(000000)
|
|
79
|
PANAGAR
|
MP-33-005-030-003/39-C
(PADRI)
|
1733005000NRG23061020220263826
|
06/10/2022
|
pritam
|
1733005WL044139
|
pritam
|
00176
|
IDIB000K851
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
pritam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100572
|
100572
|
|
|
|
|
|
|
|
|
80
|
PANAGAR
|
MP-33-005-042-002/7-A
()
|
1733005000NRG23061020220263819
|
06/10/2022
|
HUKMA BAI GOND
|
1733005WL044136
|
HUKMA BAI GOND
|
00176
|
IDIB000R502
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
HUKMABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
PANAGAR
|
MP-33-005-002-003/17-A
(GULAUDA)
|
1733005002NRG23051020220262800
|
06/10/2022
|
santosh
|
1733005002WL043914
|
santosh
|
00266
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
santosh
|
(000000)
|
|
82
|
PANAGAR
|
MP-33-005-002-003/17-A
(GULAUDA)
|
1733005002NRG23051020220262799
|
06/10/2022
|
santosh
|
1733005002WL043914
|
santosh
|
00266
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
83
|
PANAGAR
|
MP-33-005-039-003/102-A
(VIRNEER)
|
1733005039NRG23051020220262621
|
06/10/2022
|
kamti bai
|
1733005039WL043878
|
kamti bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
kamtibai
|
(000000)
|
|
84
|
PANAGAR
|
MP-33-005-039-003/103-A
(VIRNEER)
|
1733005039NRG23051020220262623
|
06/10/2022
|
bhoori bai
|
1733005039WL043878
|
bhoori bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
bhooribai
|
(000000)
|
|
85
|
PANAGAR
|
MP-33-005-039-003/103-A
(VIRNEER)
|
1733005039NRG23051020220262622
|
06/10/2022
|
bhoori bai
|
1733005039WL043878
|
bhoori bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
bhooribai
|
(000000)
|
|
86
|
PANAGAR
|
MP-33-005-039-003/104-A
(VIRNEER)
|
1733005039NRG23051020220262624
|
06/10/2022
|
mangi lal kol
|
1733005039WL043878
|
mangi lal kol
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
mangilalkol
|
(000000)
|
|
87
|
PANAGAR
|
MP-33-005-039-003/110-A
(VIRNEER)
|
1733005039NRG23051020220262635
|
06/10/2022
|
Sailo bai
|
1733005039WL043880
|
Sailo bai
|
00354
|
PUNB0627500
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sailobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
88
|
PANAGAR
|
MP-33-005-006-001/20-A
(KALADUMAR)
|
1733005006NRG23051020220262017
|
06/10/2022
|
Vinita Bai Gound
|
1733005006WL043798
|
Vinita Bai Gound
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
VinitaBaiGound
|
(000000)
|
|
89
|
PANAGAR
|
MP-33-005-006-001/46-B
(KALADUMAR)
|
1733005006NRG23051020220262006
|
06/10/2022
|
Suneeta Mehara
|
1733005006WL043791
|
Suneeta Mehara
|
00354
|
PUNB0690000
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
SuneetaMehara
|
(000000)
|
|
90
|
PANAGAR
|
MP-33-005-012-002/16-B
(MUDIYA)
|
1733005012NRG23051020220261643
|
06/10/2022
|
GANESH
|
1733005012WL043683
|
GANESH
|
00354
|
PUNB0690000
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
GANESH
|
(000000)
|
|
91
|
PANAGAR
|
MP-33-005-016-002/62-B
(BHIDARIKALA)
|
1733005016NRG23061020220262991
|
06/10/2022
|
VIKRAM PATEL
|
1733005016WL043964
|
VIKRAM PATEL
|
00354
|
PUNB0690000
|
2895
|
2895
|
Processed
|
12/10/2022
|
|
545279824
|
|
VIKRAMPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8811
|
8811
|
|
|
|
|
|
|
|
|
92
|
PANAGAR
|
MP-33-005-006-001/10-A
(KALADUMAR)
|
1733005006NRG23051020220262022
|
06/10/2022
|
Vandana Bai
|
1733005006WL043802
|
Vandana Bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
VandanaBai
|
(000000)
|
|
93
|
PANAGAR
|
MP-33-005-006-003/113
(KALADUMAR)
|
1733005006NRG23051020220262007
|
06/10/2022
|
URMILA
|
1733005006WL043792
|
URMILA
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
URMILA
|
(000000)
|
|
94
|
PANAGAR
|
MP-33-005-006-003/317-A
(KALADUMAR)
|
1733005006NRG23051020220262021
|
06/10/2022
|
Surendra kumar yadav
|
1733005006WL043801
|
Surendra kumar yadav
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Surendrakumaryadav
|
(000000)
|
|
95
|
PANAGAR
|
MP-33-005-006-003/361-A
(KALADUMAR)
|
1733005006NRG23051020220262019
|
06/10/2022
|
Radha Bai
|
1733005006WL043799
|
Radha Bai
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
RadhaBai
|
(000000)
|
|
96
|
PANAGAR
|
MP-33-005-006-003/361-A
(KALADUMAR)
|
1733005006NRG23051020220262018
|
06/10/2022
|
Sukhchan
|
1733005006WL043799
|
Sukhchan
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sukhchan
|
(000000)
|
|
97
|
PANAGAR
|
MP-33-005-006-003/377-A
(KALADUMAR)
|
1733005006NRG23051020220262020
|
06/10/2022
|
Sangeeta
|
1733005006WL043800
|
Sangeeta
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sangeeta
|
(000000)
|
|
98
|
PANAGAR
|
MP-33-005-006-003/8
(KALADUMAR)
|
1733005006NRG23051020220262012
|
06/10/2022
|
RAJKUMARI BAI
|
1733005006WL043794
|
RAJKUMARI BAI
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/10/2022
|
|
545279824
|
|
RAJKUMARIBAI
|
(000000)
|
|
99
|
PANAGAR
|
MP-33-005-012-002/223-A
(MUDIYA)
|
1733005012NRG23051020220261648
|
06/10/2022
|
VISHNU
|
1733005012WL043684
|
VISHNU
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
VISHNU
|
(000000)
|
|
100
|
PANAGAR
|
MP-33-005-012-002/34
(MUDIYA)
|
1733005012NRG23051020220261649
|
06/10/2022
|
SHUKHWANTI
|
1733005012WL043684
|
SHUKHWANTI
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
SHUKHWANTI
|
(000000)
|
|
101
|
PANAGAR
|
MP-33-005-012-002/415
(MUDIYA)
|
1733005012NRG23051020220261652
|
06/10/2022
|
devendra kumar
|
1733005012WL043684
|
devendra kumar
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
devendrakumar
|
(000000)
|
|
102
|
PANAGAR
|
MP-33-005-023-002/4848
(BADKHERA)
|
1733005023NRG23051020220262151
|
06/10/2022
|
VED Kumar
|
1733005023WL043831
|
VED Kumar
|
00415
|
SBIN0004875
|
3264
|
3264
|
Processed
|
12/10/2022
|
|
545279824
|
|
VEDKumar
|
(000000)
|
|
103
|
PANAGAR
|
MP-33-005-023-002/516-A
(BADKHERA)
|
1733005023NRG23061020220263598
|
06/10/2022
|
Shyam
|
1733005023WL044092
|
Shyam
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Shyam
|
(000000)
|
|
104
|
PANAGAR
|
MP-33-005-023-002/516-A
(BADKHERA)
|
1733005023NRG23061020220263597
|
06/10/2022
|
Shyam
|
1733005023WL044092
|
Shyam
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Shyam
|
(000000)
|
|
105
|
PANAGAR
|
MP-33-005-023-002/516-C
(BADKHERA)
|
1733005023NRG23061020220263600
|
06/10/2022
|
Sanjay Gadari
|
1733005023WL044092
|
Sanjay Gadari
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
SanjayGadari
|
(000000)
|
|
106
|
PANAGAR
|
MP-33-005-023-002/516-C
(BADKHERA)
|
1733005023NRG23061020220263599
|
06/10/2022
|
Sanjay Gadari
|
1733005023WL044092
|
Sanjay Gadari
|
00415
|
SBIN0004875
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
SanjayGadari
|
(000000)
|
|
107
|
PANAGAR
|
MP-33-005-033-001/159
(PADARIYA)
|
1733005033NRG23051020220262668
|
06/10/2022
|
KRISHNA
|
1733005033WL043886
|
KRISHNA
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
KRISHNA
|
(000000)
|
|
108
|
PANAGAR
|
MP-33-005-033-001/21
(PADARIYA)
|
1733005033NRG23051020220262671
|
06/10/2022
|
SUMMI
|
1733005033WL043888
|
SUMMI
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
SUMMI
|
(000000)
|
|
109
|
PANAGAR
|
MP-33-005-056-001/465
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263235
|
06/10/2022
|
VANDANA VISHWAKARMA
|
1733005056WL044024
|
VANDANA VISHWAKARMA
|
00415
|
SBIN0004875
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
VANDANAVISHWAKARMA
|
(000000)
|
|
110
|
PANAGAR
|
MP-33-005-056-001/472
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263231
|
06/10/2022
|
ANANYA
|
1733005056WL044022
|
ANANYA
|
00415
|
SBIN0004875
|
2448
|
2448
|
Processed
|
12/10/2022
|
|
545279824
|
|
ANANYA
|
(000000)
|
|
111
|
PANAGAR
|
MP-33-005-056-001/649
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263224
|
06/10/2022
|
Sangeeta
|
1733005056WL044021
|
Sangeeta
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sangeeta
|
(000000)
|
|
112
|
PANAGAR
|
MP-33-005-056-001/660
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263225
|
06/10/2022
|
Pinki
|
1733005056WL044021
|
Pinki
|
00415
|
SBIN0004875
|
2652
|
2652
|
Rejected
|
14/10/2022
|
|
545279824
|
A/c Blocked or Frozen
|
|
|
|
113
|
PANAGAR
|
MP-33-005-056-001/717
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263226
|
06/10/2022
|
Vinay
|
1733005056WL044021
|
Vinay
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Vinay
|
(000000)
|
|
114
|
PANAGAR
|
MP-33-005-056-001/719
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263227
|
06/10/2022
|
Jitendra
|
1733005056WL044021
|
Jitendra
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Jitendra
|
(000000)
|
|
115
|
PANAGAR
|
MP-33-005-056-001/720
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263228
|
06/10/2022
|
Pancham
|
1733005056WL044021
|
Pancham
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Pancham
|
(000000)
|
|
116
|
PANAGAR
|
MP-33-005-056-001/721
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263229
|
06/10/2022
|
Santosh
|
1733005056WL044021
|
Santosh
|
00415
|
SBIN0004875
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
117
|
PANAGAR
|
MP-33-005-056-001/679
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263233
|
06/10/2022
|
Bedilal
|
1733005056WL044023
|
Bedilal
|
00415
|
SBIN0005348
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Bedilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
118
|
PANAGAR
|
MP-33-005-016-003/91-A
(BHIDARIKALA)
|
1733005016NRG23061020220262992
|
06/10/2022
|
bhuri bai
|
1733005016WL043965
|
bhuri bai
|
00415
|
SBIN0015021
|
2895
|
2895
|
Processed
|
12/10/2022
|
|
545279824
|
|
bhuribai
|
(000000)
|
|
119
|
PANAGAR
|
MP-33-005-068-004/142
(NAGNA)
|
1733005068NRG23061020220262980
|
06/10/2022
|
ROSHNI
|
1733005068WL043955
|
ROSHNI
|
00415
|
SBIN0015021
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
120
|
PANAGAR
|
MP-33-005-010-003/124-A
(LITHI)
|
1733005010NRG23051020220262009
|
06/10/2022
|
jai kumar
|
1733005010WL043793
|
jai kumar
|
00462
|
UCBA0001137
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279824
|
|
jaikumar
|
(000000)
|
|
121
|
PANAGAR
|
MP-33-005-010-003/124-A
(LITHI)
|
1733005010NRG23051020220262008
|
06/10/2022
|
jai kumar
|
1733005010WL043793
|
jai kumar
|
00462
|
UCBA0001137
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279824
|
|
jaikumar
|
(000000)
|
|
122
|
PANAGAR
|
MP-33-005-010-003/137-C
(LITHI)
|
1733005010NRG23051020220262011
|
06/10/2022
|
maya
|
1733005010WL043793
|
maya
|
00462
|
UCBA0001137
|
1836
|
1836
|
Processed
|
12/10/2022
|
|
545279824
|
|
maya
|
(000000)
|
|
123
|
PANAGAR
|
MP-33-005-010-003/137-C
(LITHI)
|
1733005010NRG23051020220262010
|
06/10/2022
|
maya
|
1733005010WL043793
|
maya
|
00462
|
UCBA0001137
|
1836
|
1836
|
Processed
|
12/10/2022
|
|
545279824
|
|
maya
|
(000000)
|
|
124
|
PANAGAR
|
MP-33-005-010-003/596
(LITHI)
|
1733005010NRG23061020220263809
|
06/10/2022
|
ramesh das bairagi
|
1733005010WL044130
|
ramesh das bairagi
|
00462
|
UCBA0001137
|
816
|
816
|
Processed
|
12/10/2022
|
|
545279824
|
|
rameshdasbairagi
|
(000000)
|
|
125
|
PANAGAR
|
MP-33-005-010-003/596
(LITHI)
|
1733005010NRG23061020220263810
|
06/10/2022
|
Sachin
|
1733005010WL044130
|
Sachin
|
00462
|
UCBA0001137
|
816
|
816
|
Processed
|
12/10/2022
|
|
545279824
|
|
Sachin
|
(000000)
|
|
126
|
PANAGAR
|
MP-33-005-012-002/16-C
(MUDIYA)
|
1733005012NRG23051020220261644
|
06/10/2022
|
RAJJN
|
1733005012WL043683
|
RAJJN
|
00462
|
UCBA0001137
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
RAJJN
|
(000000)
|
|
127
|
PANAGAR
|
MP-33-005-016-003/103-D
(BHIDARIKALA)
|
1733005016NRG23061020220262994
|
06/10/2022
|
vinod
|
1733005016WL043966
|
vinod
|
00462
|
UCBA0001137
|
2895
|
2895
|
Processed
|
12/10/2022
|
|
545279824
|
|
vinod
|
(000000)
|
|
128
|
PANAGAR
|
MP-33-005-018-001/760-B
(RAIPURA)
|
1733005018NRG23051020220262459
|
06/10/2022
|
ranjeet
|
1733005018WL043856
|
ranjeet
|
00462
|
UCBA0001137
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
ranjeet
|
(000000)
|
|
129
|
PANAGAR
|
MP-33-005-018-001/775
(RAIPURA)
|
1733005018NRG23051020220262462
|
06/10/2022
|
khajanchi
|
1733005018WL043856
|
khajanchi
|
00462
|
UCBA0001137
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
khajanchi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17379
|
17379
|
|
|
|
|
|
|
|
|
130
|
PANAGAR
|
MP-33-005-056-001/679
(MEHAGWAN (PARIYAT))
|
1733005056NRG23061020220263234
|
06/10/2022
|
Rajesh
|
1733005056WL044023
|
Rajesh
|
00462
|
UCBA0002002
|
2856
|
2856
|
Processed
|
12/10/2022
|
|
545279824
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
PANAGAR
|
MP-33-005-010-001/135-C
(LITHI)
|
1733005000NRG23061020220263825
|
06/10/2022
|
mahesh
|
1733005WL044138
|
mahesh
|
00468
|
UBIN0567213
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279824
|
|
mahesh
|
(000000)
|
|
132
|
PANAGAR
|
MP-33-005-010-001/135-C
(LITHI)
|
1733005000NRG23061020220263824
|
06/10/2022
|
mahesh
|
1733005WL044138
|
mahesh
|
00468
|
UBIN0567213
|
204
|
204
|
Processed
|
12/10/2022
|
|
545279824
|
|
mahesh
|
(000000)
|
|
133
|
PANAGAR
|
MP-33-005-010-001/135-C
(LITHI)
|
1733005000NRG23061020220263823
|
06/10/2022
|
mahesh
|
1733005WL044138
|
mahesh
|
00468
|
UBIN0567213
|
3264
|
3264
|
Processed
|
12/10/2022
|
|
545279824
|
|
mahesh
|
(000000)
|
|
134
|
PANAGAR
|
MP-33-005-010-001/135-C
(LITHI)
|
1733005000NRG23061020220263822
|
06/10/2022
|
mahesh
|
1733005WL044138
|
mahesh
|
00468
|
UBIN0567213
|
3264
|
3264
|
Processed
|
12/10/2022
|
|
545279824
|
|
mahesh
|
(000000)
|
|
135
|
PANAGAR
|
MP-33-005-012-002/390
(MUDIYA)
|
1733005012NRG23051020220261650
|
06/10/2022
|
Ajay Singh
|
1733005012WL043684
|
Ajay Singh
|
00468
|
UBIN0567213
|
1224
|
1224
|
Processed
|
12/10/2022
|
|
545279824
|
|
AjaySingh
|
(000000)
|
|
136
|
PANAGAR
|
MP-33-005-012-002/412
(MUDIYA)
|
1733005012NRG23051020220261645
|
06/10/2022
|
phoola
|
1733005012WL043683
|
phoola
|
00468
|
UBIN0567213
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
phoola
|
(000000)
|
|
137
|
PANAGAR
|
MP-33-005-023-002/4848
(BADKHERA)
|
1733005023NRG23051020220262152
|
06/10/2022
|
sunita Kusheaha
|
1733005023WL043831
|
sunita Kusheaha
|
00468
|
UBIN0567213
|
3264
|
3264
|
Processed
|
12/10/2022
|
|
545279824
|
|
sunitaKusheaha
|
(000000)
|
|
138
|
PANAGAR
|
MP-33-005-023-002/515-A
(BADKHERA)
|
1733005023NRG23061020220263594
|
06/10/2022
|
Shekhlal
|
1733005023WL044092
|
Shekhlal
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Shekhlal
|
(000000)
|
|
139
|
PANAGAR
|
MP-33-005-023-002/515-A
(BADKHERA)
|
1733005023NRG23061020220263593
|
06/10/2022
|
Shekhlal
|
1733005023WL044092
|
Shekhlal
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Shekhlal
|
(000000)
|
|
140
|
PANAGAR
|
MP-33-005-023-002/515-D
(BADKHERA)
|
1733005023NRG23061020220263604
|
06/10/2022
|
Kaushal
|
1733005023WL044093
|
Kaushal
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Kaushal
|
(000000)
|
|
141
|
PANAGAR
|
MP-33-005-023-002/515-D
(BADKHERA)
|
1733005023NRG23061020220263603
|
06/10/2022
|
Kaushal
|
1733005023WL044093
|
Kaushal
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Kaushal
|
(000000)
|
|
142
|
PANAGAR
|
MP-33-005-023-002/529-C
(BADKHERA)
|
1733005023NRG23061020220263608
|
06/10/2022
|
Rahul
|
1733005023WL044093
|
Rahul
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Rahul
|
(000000)
|
|
143
|
PANAGAR
|
MP-33-005-023-002/529-C
(BADKHERA)
|
1733005023NRG23061020220263607
|
06/10/2022
|
Rahul
|
1733005023WL044093
|
Rahul
|
00468
|
UBIN0567213
|
2040
|
2040
|
Processed
|
12/10/2022
|
|
545279824
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
144
|
PANAGAR
|
MP-33-005-068-001/6-A
(NAGNA)
|
1733005068NRG23061020220262989
|
06/10/2022
|
Ramkumar Mahere
|
1733005068WL043963
|
Ramkumar Mahere
|
00468
|
UBIN0575551
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
RamkumarMahere
|
(000000)
|
|
145
|
PANAGAR
|
MP-33-005-068-001/6-A
(NAGNA)
|
1733005068NRG23061020220262990
|
06/10/2022
|
Uma
|
1733005068WL043963
|
Uma
|
00468
|
UBIN0575551
|
2652
|
2652
|
Processed
|
12/10/2022
|
|
545279824
|
|
Uma
|
(000000)
|
|
146
|
PANAGAR
|
MP-33-005-075-001/146-C
(MANGELI)
|
1733005075NRG23051020220262534
|
06/10/2022
|
madan kol
|
1733005075WL043867
|
madan kol
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
madankol
|
(000000)
|
|
147
|
PANAGAR
|
MP-33-005-075-001/146-C
(MANGELI)
|
1733005075NRG23051020220262533
|
06/10/2022
|
Rajni kol
|
1733005075WL043867
|
Rajni kol
|
00468
|
UBIN0575551
|
3060
|
3060
|
Processed
|
12/10/2022
|
|
545279824
|
|
Rajnikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315192
|
315192
|
|
|
|
|
|
|
|