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
|
PATHARIYA
|
MP-11-004-048-001/224-B (PURAPAYRA)
|
1711004048NRG24280320241162721
|
28/03/2024
|
AjayAgrawal
|
1711004048WL055643
|
AjayAgrawal
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-048-001/225-A (PURAPAYRA)
|
1711004048NRG24280320241162844
|
28/03/2024
|
Chain Bai Patel
|
1711004048WL055648
|
Chain Bai Patel
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-048-002/38-B (PURAPAYRA)
|
1711004048NRG24280320241162856
|
28/03/2024
|
Joyti
|
1711004048WL055648
|
Joyti
|
00045
|
BARB0DAMOHX
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-048-001/189 (PURAPAYRA)
|
1711004048NRG24280320241162716
|
28/03/2024
|
LAKSHMIRANI
|
1711004048WL055643
|
LAKSHMIRANI
|
00078
|
CNRB0004776
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-045-002/189-C (SEMRABUJURG)
|
1711004045NRG24280320241162641
|
28/03/2024
|
KASHIRAM
|
1711004045WL055638
|
KASHIRAM
|
00152
|
HDFC0000914
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-045-002/171-A (SEMRABUJURG)
|
1711004045NRG24280320241162636
|
28/03/2024
|
Aarusi
|
1711004045WL055638
|
Aarusi
|
00165
|
IBKL0001629
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-045-002/109 (SEMRABUJURG)
|
1711004045NRG24280320241162627
|
28/03/2024
|
GORELAL
|
1711004045WL055638
|
GORELAL
|
00168
|
ICIC0000538
|
442
|
0
|
|
|
|
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-045-002/222-A (SEMRABUJURG)
|
1711004045NRG24280320241162644
|
28/03/2024
|
DINESH
|
1711004045WL055638
|
DINESH
|
00168
|
ICIC0000538
|
442
|
0
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-045-002/48 (SEMRABUJURG)
|
1711004045NRG24280320241162666
|
28/03/2024
|
GYADIN
|
1711004045WL055638
|
GYADIN
|
00168
|
ICIC0000538
|
442
|
0
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-045-002/48-A (SEMRABUJURG)
|
1711004045NRG24280320241162667
|
28/03/2024
|
JAGMOHAN
|
1711004045WL055638
|
JAGMOHAN
|
00168
|
ICIC0000538
|
442
|
0
|
|
|
|
|
|
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/121 (PURAPAYRA)
|
1711004048NRG24280320241162708
|
28/03/2024
|
LAKSHMIRANI
|
1711004048WL055643
|
LAKSHMIRANI
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-048-001/162 (PURAPAYRA)
|
1711004048NRG24280320241162840
|
28/03/2024
|
LAKHANALAL
|
1711004048WL055648
|
LAKHANALAL
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-048-001/162 (PURAPAYRA)
|
1711004048NRG24280320241162839
|
28/03/2024
|
SIYARANI
|
1711004048WL055648
|
SIYARANI
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
14
|
PATHARIYA
|
MP-11-004-048-001/174 (PURAPAYRA)
|
1711004048NRG24280320241162841
|
28/03/2024
|
ASHOK
|
1711004048WL055648
|
ASHOK
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-048-001/174 (PURAPAYRA)
|
1711004048NRG24280320241162842
|
28/03/2024
|
BHARATI
|
1711004048WL055648
|
BHARATI
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-048-001/69 (PURAPAYRA)
|
1711004048NRG24280320241162736
|
28/03/2024
|
HUKAM
|
1711004048WL055643
|
HUKAM
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-048-001/84 (PURAPAYRA)
|
1711004048NRG24280320241162743
|
28/03/2024
|
GUDDU
|
1711004048WL055643
|
GUDDU
|
00168
|
ICIC0000538
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
18
|
PATHARIYA
|
MP-11-004-048-001/189-C (PURAPAYRA)
|
1711004048NRG24280320241162717
|
28/03/2024
|
Sanjay
|
1711004048WL055643
|
Sanjay
|
00354
|
PUNB0099000
|
1326
|
0
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
MP-11-004-048-001/204-A (PURAPAYRA)
|
1711004048NRG24280320241162720
|
28/03/2024
|
Basant
|
1711004048WL055643
|
Basant
|
00354
|
PUNB0099000
|
1326
|
0
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-048-001/225-A (PURAPAYRA)
|
1711004048NRG24280320241162843
|
28/03/2024
|
Sudama
|
1711004048WL055648
|
Sudama
|
00354
|
PUNB0099000
|
1326
|
0
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-048-001/80-A (PURAPAYRA)
|
1711004048NRG24280320241162740
|
28/03/2024
|
Babita
|
1711004048WL055643
|
Babita
|
00354
|
PUNB0099000
|
1326
|
0
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
MP-11-004-048-002/18-A (PURAPAYRA)
|
1711004048NRG24280320241162851
|
28/03/2024
|
Ashokrani
|
1711004048WL055648
|
Ashokrani
|
00354
|
PUNB0099000
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
23
|
PATHARIYA
|
MP-11-004-048-001/281-A (PURAPAYRA)
|
1711004048NRG24280320241162728
|
28/03/2024
|
sapna
|
1711004048WL055643
|
sapna
|
00415
|
SBIN0000355
|
1326
|
0
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
MP-11-004-048-001/291 (PURAPAYRA)
|
1711004048NRG24280320241162848
|
28/03/2024
|
Brajesh
|
1711004048WL055648
|
Brajesh
|
00415
|
SBIN0000355
|
1326
|
0
|
|
|
|
|
|
|
|
25
|
PATHARIYA
|
MP-11-004-048-002/20-A (PURAPAYRA)
|
1711004048NRG24280320241162852
|
28/03/2024
|
REKHA SUKLA
|
1711004048WL055648
|
REKHA SUKLA
|
00415
|
SBIN0000355
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
26
|
PATHARIYA
|
MP-11-004-045-002/171 (SEMRABUJURG)
|
1711004045NRG24280320241162633
|
28/03/2024
|
GOPAL
|
1711004045WL055638
|
GOPAL
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
27
|
PATHARIYA
|
MP-11-004-045-002/171-A (SEMRABUJURG)
|
1711004045NRG24280320241162635
|
28/03/2024
|
ANGAD PATEL
|
1711004045WL055638
|
ANGAD PATEL
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-045-002/248-A (SEMRABUJURG)
|
1711004045NRG24280320241162648
|
28/03/2024
|
ANJU RANI
|
1711004045WL055638
|
ANJU RANI
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
29
|
PATHARIYA
|
MP-11-004-045-002/248-A (SEMRABUJURG)
|
1711004045NRG24280320241162647
|
28/03/2024
|
KAILASH
|
1711004045WL055638
|
KAILASH
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
30
|
PATHARIYA
|
MP-11-004-045-002/26-A (SEMRABUJURG)
|
1711004045NRG24280320241162653
|
28/03/2024
|
Ramchandra
|
1711004045WL055638
|
Ramchandra
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-045-002/275-A (SEMRABUJURG)
|
1711004045NRG24280320241162657
|
28/03/2024
|
RAMNARESH
|
1711004045WL055638
|
RAMNARESH
|
00415
|
SBIN0001832
|
442
|
0
|
|
|
|
|
|
|
|
32
|
PATHARIYA
|
MP-11-004-048-001/123 (PURAPAYRA)
|
1711004048NRG24280320241162709
|
28/03/2024
|
MANAKLAL
|
1711004048WL055643
|
MANAKLAL
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-048-001/176 (PURAPAYRA)
|
1711004048NRG24280320241162714
|
28/03/2024
|
Nikita
|
1711004048WL055643
|
Nikita
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
34
|
PATHARIYA
|
MP-11-004-048-001/60 (PURAPAYRA)
|
1711004048NRG24280320241162733
|
28/03/2024
|
UMARANI
|
1711004048WL055643
|
UMARANI
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
35
|
PATHARIYA
|
MP-11-004-048-001/65 (PURAPAYRA)
|
1711004048NRG24280320241162734
|
28/03/2024
|
Shiyamrani
|
1711004048WL055643
|
Shiyamrani
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
36
|
PATHARIYA
|
MP-11-004-048-001/70 (PURAPAYRA)
|
1711004048NRG24280320241162737
|
28/03/2024
|
TULASIRAM
|
1711004048WL055643
|
TULASIRAM
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
MP-11-004-048-001/74 (PURAPAYRA)
|
1711004048NRG24280320241162739
|
28/03/2024
|
ABADHARANI
|
1711004048WL055643
|
ABADHARANI
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
MP-11-004-048-001/74 (PURAPAYRA)
|
1711004048NRG24280320241162738
|
28/03/2024
|
DURJAN
|
1711004048WL055643
|
DURJAN
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
39
|
PATHARIYA
|
MP-11-004-048-001/82-A (PURAPAYRA)
|
1711004048NRG24280320241162741
|
28/03/2024
|
Durgesh
|
1711004048WL055643
|
Durgesh
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
40
|
PATHARIYA
|
MP-11-004-048-002/38 (PURAPAYRA)
|
1711004048NRG24280320241162853
|
28/03/2024
|
UMArani
|
1711004048WL055648
|
UMArani
|
00415
|
SBIN0001832
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
41
|
PATHARIYA
|
MP-11-004-019-003/409 (KHAEJRALAKHRONI)
|
1711004019NRG24280320241161125
|
28/03/2024
|
Moolchand
|
1711004019WL055577
|
Moolchand
|
00415
|
SBIN0002882
|
3094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
42
|
PATHARIYA
|
MP-11-004-048-001/17-A (PURAPAYRA)
|
1711004048NRG24280320241162712
|
28/03/2024
|
Baijainti
|
1711004048WL055643
|
Baijainti
|
00415
|
SBIN0003716
|
1326
|
0
|
|
|
|
|
|
|
|
43
|
PATHARIYA
|
MP-11-004-048-001/202 (PURAPAYRA)
|
1711004048NRG24280320241162718
|
28/03/2024
|
ghunneelal
|
1711004048WL055643
|
ghunneelal
|
00415
|
SBIN0003716
|
1326
|
0
|
|
|
|
|
|
|
|
44
|
PATHARIYA
|
MP-11-004-048-001/88-A (PURAPAYRA)
|
1711004048NRG24280320241162744
|
28/03/2024
|
Surendra
|
1711004048WL055643
|
Surendra
|
00415
|
SBIN0003716
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
45
|
PATHARIYA
|
MP-11-004-048-001/65-A (PURAPAYRA)
|
1711004048NRG24280320241162735
|
28/03/2024
|
MAMTARANI
|
1711004048WL055643
|
MAMTARANI
|
00415
|
SBIN0005373
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-048-001/177-A (PURAPAYRA)
|
1711004048NRG24280320241162715
|
28/03/2024
|
Prakesh
|
1711004048WL055643
|
Prakesh
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
47
|
PATHARIYA
|
MP-11-004-048-001/233 (PURAPAYRA)
|
1711004048NRG24280320241162846
|
28/03/2024
|
SUGRIVPRASAD
|
1711004048WL055648
|
SUGRIVPRASAD
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
48
|
PATHARIYA
|
MP-11-004-048-001/237-B (PURAPAYRA)
|
1711004048NRG24280320241162724
|
28/03/2024
|
Kadori
|
1711004048WL055643
|
Kadori
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
49
|
PATHARIYA
|
MP-11-004-048-001/264-B (PURAPAYRA)
|
1711004048NRG24280320241162727
|
28/03/2024
|
Harsewak
|
1711004048WL055643
|
Harsewak
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
50
|
PATHARIYA
|
MP-11-004-048-002/38-A (PURAPAYRA)
|
1711004048NRG24280320241162854
|
28/03/2024
|
Neetesh
|
1711004048WL055648
|
Neetesh
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
51
|
PATHARIYA
|
MP-11-004-048-002/38-B (PURAPAYRA)
|
1711004048NRG24280320241162855
|
28/03/2024
|
Mithlesh
|
1711004048WL055648
|
Mithlesh
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
52
|
PATHARIYA
|
MP-11-004-048-002/4-A (PURAPAYRA)
|
1711004048NRG24280320241162857
|
28/03/2024
|
SAROJRANI
|
1711004048WL055648
|
SAROJRANI
|
00415
|
SBIN0005514
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
53
|
PATHARIYA
|
MP-11-004-045-002/122 (SEMRABUJURG)
|
1711004045NRG24280320241162628
|
28/03/2024
|
RAMGOPAL
|
1711004045WL055638
|
RAMGOPAL
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
MP-11-004-045-002/127 (SEMRABUJURG)
|
1711004045NRG24280320241162670
|
28/03/2024
|
Nandkishor
|
1711004045WL055639
|
Nandkishor
|
00415
|
SBIN0030300
|
1326
|
0
|
|
|
|
|
|
|
|
55
|
PATHARIYA
|
MP-11-004-045-002/151 (SEMRABUJURG)
|
1711004045NRG24280320241162630
|
28/03/2024
|
Val Ram
|
1711004045WL055638
|
Val Ram
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
56
|
PATHARIYA
|
MP-11-004-045-002/153 (SEMRABUJURG)
|
1711004045NRG24280320241162631
|
28/03/2024
|
SUNDAR LAL
|
1711004045WL055638
|
SUNDAR LAL
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
57
|
PATHARIYA
|
MP-11-004-045-002/167 (SEMRABUJURG)
|
1711004045NRG24280320241162632
|
28/03/2024
|
LALLU
|
1711004045WL055638
|
LALLU
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
58
|
PATHARIYA
|
MP-11-004-045-002/171 (SEMRABUJURG)
|
1711004045NRG24280320241162634
|
28/03/2024
|
AMOLRANI
|
1711004045WL055638
|
AMOLRANI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
59
|
PATHARIYA
|
MP-11-004-045-002/180 (SEMRABUJURG)
|
1711004045NRG24280320241162637
|
28/03/2024
|
sitaram
|
1711004045WL055638
|
sitaram
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
60
|
PATHARIYA
|
MP-11-004-045-002/182 (SEMRABUJURG)
|
1711004045NRG24280320241162638
|
28/03/2024
|
SANTOSH
|
1711004045WL055638
|
SANTOSH
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
61
|
PATHARIYA
|
MP-11-004-045-002/187-B (SEMRABUJURG)
|
1711004045NRG24280320241162639
|
28/03/2024
|
SHRIKANT KURMI
|
1711004045WL055638
|
SHRIKANT KURMI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
62
|
PATHARIYA
|
MP-11-004-045-002/189 (SEMRABUJURG)
|
1711004045NRG24280320241162640
|
28/03/2024
|
GULAB
|
1711004045WL055638
|
GULAB
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
63
|
PATHARIYA
|
MP-11-004-045-002/190-A (SEMRABUJURG)
|
1711004045NRG24280320241162642
|
28/03/2024
|
harischand
|
1711004045WL055638
|
harischand
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
64
|
PATHARIYA
|
MP-11-004-045-002/214-A (SEMRABUJURG)
|
1711004045NRG24280320241162643
|
28/03/2024
|
Badri
|
1711004045WL055638
|
Badri
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
65
|
PATHARIYA
|
MP-11-004-045-002/222-B (SEMRABUJURG)
|
1711004045NRG24280320241162645
|
28/03/2024
|
KHUSBU
|
1711004045WL055638
|
KHUSBU
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
66
|
PATHARIYA
|
MP-11-004-045-002/239 (SEMRABUJURG)
|
1711004045NRG24280320241162646
|
28/03/2024
|
PURAN
|
1711004045WL055638
|
PURAN
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
67
|
PATHARIYA
|
MP-11-004-045-002/248-B (SEMRABUJURG)
|
1711004045NRG24280320241162649
|
28/03/2024
|
RAJKISHOR
|
1711004045WL055638
|
RAJKISHOR
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
68
|
PATHARIYA
|
MP-11-004-045-002/248-B (SEMRABUJURG)
|
1711004045NRG24280320241162650
|
28/03/2024
|
SEEMA
|
1711004045WL055638
|
SEEMA
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
69
|
PATHARIYA
|
MP-11-004-045-002/248-C (SEMRABUJURG)
|
1711004045NRG24280320241162651
|
28/03/2024
|
SHEELRANI PATEL
|
1711004045WL055638
|
SHEELRANI PATEL
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
70
|
PATHARIYA
|
MP-11-004-045-002/254-B (SEMRABUJURG)
|
1711004045NRG24280320241162652
|
28/03/2024
|
RAJESH RAIKWAR
|
1711004045WL055638
|
RAJESH RAIKWAR
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
71
|
PATHARIYA
|
MP-11-004-045-002/275 (SEMRABUJURG)
|
1711004045NRG24280320241162655
|
28/03/2024
|
GYAPRASAD
|
1711004045WL055638
|
GYAPRASAD
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
72
|
PATHARIYA
|
MP-11-004-045-002/275 (SEMRABUJURG)
|
1711004045NRG24280320241162656
|
28/03/2024
|
KOSHILYARANI
|
1711004045WL055638
|
KOSHILYARANI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
73
|
PATHARIYA
|
MP-11-004-045-002/275-A (SEMRABUJURG)
|
1711004045NRG24280320241162658
|
28/03/2024
|
PARVATI
|
1711004045WL055638
|
PARVATI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
74
|
PATHARIYA
|
MP-11-004-045-002/340-B (SEMRABUJURG)
|
1711004045NRG24280320241162659
|
28/03/2024
|
hari das patel
|
1711004045WL055638
|
hari das patel
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
75
|
PATHARIYA
|
MP-11-004-045-002/340-B (SEMRABUJURG)
|
1711004045NRG24280320241162660
|
28/03/2024
|
PRAKASH RANI KURMI
|
1711004045WL055638
|
PRAKASH RANI KURMI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
76
|
PATHARIYA
|
MP-11-004-045-002/35 (SEMRABUJURG)
|
1711004045NRG24280320241162661
|
28/03/2024
|
SHARDA RANI
|
1711004045WL055638
|
SHARDA RANI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
77
|
PATHARIYA
|
MP-11-004-045-002/404-A (SEMRABUJURG)
|
1711004045NRG24280320241162664
|
28/03/2024
|
GIRJADEVI
|
1711004045WL055638
|
GIRJADEVI
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-045-002/404-A (SEMRABUJURG)
|
1711004045NRG24280320241162663
|
28/03/2024
|
Gotiram
|
1711004045WL055638
|
Gotiram
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
MP-11-004-045-002/41 (SEMRABUJURG)
|
1711004045NRG24280320241162665
|
28/03/2024
|
PURAN
|
1711004045WL055638
|
PURAN
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
MP-11-004-045-002/57 (SEMRABUJURG)
|
1711004045NRG24280320241162668
|
28/03/2024
|
BRAJESH
|
1711004045WL055638
|
BRAJESH
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
81
|
PATHARIYA
|
MP-11-004-045-002/86-A (SEMRABUJURG)
|
1711004045NRG24280320241162669
|
28/03/2024
|
Rajkumar Kurmi
|
1711004045WL055638
|
Rajkumar Kurmi
|
00415
|
SBIN0030300
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
0
|
|
|
|
|
|
|
|
82
|
PATHARIYA
|
MP-11-004-048-001/12-A (PURAPAYRA)
|
1711004048NRG24280320241162706
|
28/03/2024
|
Anita
|
1711004048WL055643
|
Anita
|
00415
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
PATHARIYA
|
MP-11-004-048-001/175-D (PURAPAYRA)
|
1711004048NRG24280320241162713
|
28/03/2024
|
Praveen
|
1711004048WL055643
|
Praveen
|
00415
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
84
|
PATHARIYA
|
MP-11-004-048-001/149 (PURAPAYRA)
|
1711004048NRG24280320241162711
|
28/03/2024
|
JAMANA
|
1711004048WL055643
|
JAMANA
|
00462
|
UCBA0003093
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
PATHARIYA
|
MP-11-004-048-001/228-A (PURAPAYRA)
|
1711004048NRG24280320241162845
|
28/03/2024
|
Rameshwar
|
1711004048WL055648
|
Rameshwar
|
00462
|
UCBA0003093
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
PATHARIYA
|
MP-11-004-048-001/59-C (PURAPAYRA)
|
1711004048NRG24280320241162732
|
28/03/2024
|
NISHANT
|
1711004048WL055643
|
NISHANT
|
00462
|
UCBA0003093
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-048-001/83 (PURAPAYRA)
|
1711004048NRG24280320241162742
|
28/03/2024
|
UMASHANKAR
|
1711004048WL055643
|
UMASHANKAR
|
00462
|
UCBA0003093
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
88
|
PATHARIYA
|
MP-11-004-048-001/202-B (PURAPAYRA)
|
1711004048NRG24280320241162719
|
28/03/2024
|
Yogesh
|
1711004048WL055643
|
Yogesh
|
00468
|
UBIN0539082
|
1326
|
0
|
|
|
|
|
|
|
|
89
|
PATHARIYA
|
MP-11-004-048-001/262 (PURAPAYRA)
|
1711004048NRG24280320241162725
|
28/03/2024
|
Lattu
|
1711004048WL055643
|
Lattu
|
00468
|
UBIN0539082
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
PATHARIYA
|
MP-11-004-048-001/282-B (PURAPAYRA)
|
1711004048NRG24280320241162729
|
28/03/2024
|
GOVIND
|
1711004048WL055643
|
GOVIND
|
00468
|
UBIN0539082
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
PATHARIYA
|
MP-11-004-048-001/285 (PURAPAYRA)
|
1711004048NRG24280320241162847
|
28/03/2024
|
Subhash
|
1711004048WL055648
|
Subhash
|
00468
|
UBIN0539082
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-045-002/131-A (SEMRABUJURG)
|
1711004045NRG24280320241162629
|
28/03/2024
|
Narendra
|
1711004045WL055638
|
Narendra
|
00468
|
UBIN0559466
|
442
|
0
|
|
|
|
|
|
|
|
93
|
PATHARIYA
|
MP-11-004-045-002/404 (SEMRABUJURG)
|
1711004045NRG24280320241162662
|
28/03/2024
|
Parshu
|
1711004045WL055638
|
Parshu
|
00468
|
UBIN0559466
|
442
|
0
|
|
|
|
|
|
|
|
94
|
PATHARIYA
|
MP-11-004-048-001/292 (PURAPAYRA)
|
1711004048NRG24280320241162849
|
28/03/2024
|
Devcharan
|
1711004048WL055648
|
Devcharan
|
00468
|
UBIN0559466
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
95
|
PATHARIYA
|
MP-11-004-048-001/140 (PURAPAYRA)
|
1711004048NRG24280320241162710
|
28/03/2024
|
SHIVPRASAD
|
1711004048WL055643
|
SHIVPRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
96
|
PATHARIYA
|
MP-11-004-048-001/264-A (PURAPAYRA)
|
1711004048NRG24280320241162726
|
28/03/2024
|
Manisha
|
1711004048WL055643
|
Manisha
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
MP-11-004-048-001/42-A (PURAPAYRA)
|
1711004048NRG24280320241162730
|
28/03/2024
|
PANCHAM
|
1711004048WL055643
|
PANCHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
MP-11-004-048-001/42-A (PURAPAYRA)
|
1711004048NRG24280320241162731
|
28/03/2024
|
POONA BAI
|
1711004048WL055643
|
POONA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
PATHARIYA
|
MP-11-004-048-002/18-A (PURAPAYRA)
|
1711004048NRG24280320241162850
|
28/03/2024
|
VISHAL PATEL
|
1711004048WL055648
|
VISHAL PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
100
|
PATHARIYA
|
MP-11-004-045-002/263-A (SEMRABUJURG)
|
1711004045NRG24280320241162654
|
28/03/2024
|
Bharat
|
1711004045WL055638
|
Bharat
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
101
|
PATHARIYA
|
MP-11-004-048-001/121 (PURAPAYRA)
|
1711004048NRG24280320241162707
|
28/03/2024
|
CHINNU
|
1711004048WL055643
|
CHINNU
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
102
|
PATHARIYA
|
MP-11-004-048-001/236 (PURAPAYRA)
|
1711004048NRG24280320241162722
|
28/03/2024
|
NANDARAM
|
1711004048WL055643
|
NANDARAM
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
103
|
PATHARIYA
|
MP-11-004-048-001/236-A (PURAPAYRA)
|
1711004048NRG24280320241162723
|
28/03/2024
|
Kailash Kurmi
|
1711004048WL055643
|
Kailash Kurmi
|
450001
|
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100334
|
0
|
|
|
|
|
|
|
|