|
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-11-004-021-001/85
(JERAT)
|
1711004021NRG24060720230393283
|
06/07/2023
|
KAMALESH
|
1711004021WL015630
|
KAMALESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
KAMALESH
|
(000000)
|
|
2
|
PATHARIYA
|
MP-11-004-053-002/90
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375941
|
06/07/2023
|
BARELAL
|
1711004053WL014888
|
BARELAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
BARELAL
|
(000000)
|
|
3
|
PATHARIYA
|
MP-11-004-053-003/100
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375944
|
06/07/2023
|
TULSI
|
1711004053WL014888
|
TULSI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
TULSI
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-058-002/32
(RANGIR)
|
1711004058NRG24050720230388067
|
06/07/2023
|
sobha
|
1711004058WL015470
|
sobha
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
sobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-058-002/401
(RANGIR)
|
1711004058NRG24050720230388072
|
06/07/2023
|
Krishnarani
|
1711004058WL015470
|
Krishnarani
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Krishnarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-041-001/457-B
(KHOJAKHEDI)
|
1711004041NRG24060720230392683
|
06/07/2023
|
UMASHANKAR
|
1711004041WL015618
|
UMASHANKAR
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
UMASHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-021-001/189
(JERAT)
|
1711004021NRG24060720230393277
|
06/07/2023
|
asharam
|
1711004021WL015630
|
asharam
|
00415
|
SBIN0002882
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807528893
|
No Such Account
|
|
|
|
8
|
PATHARIYA
|
MP-11-004-021-001/189
(JERAT)
|
1711004021NRG24060720230393278
|
06/07/2023
|
raja rani
|
1711004021WL015630
|
raja rani
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
rajarani
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-021-001/228
(JERAT)
|
1711004021NRG24060720230393279
|
06/07/2023
|
sudama
|
1711004021WL015630
|
sudama
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
sudama
|
(000000)
|
|
10
|
PATHARIYA
|
MP-11-004-021-002/15
(JERAT)
|
1711004021NRG24060720230393299
|
06/07/2023
|
Mukundi
|
1711004021WL015630
|
Mukundi
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
Mukundi
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-021-002/15
(JERAT)
|
1711004021NRG24060720230393300
|
06/07/2023
|
vidya rani
|
1711004021WL015630
|
vidya rani
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
vidyarani
|
(000000)
|
|
12
|
PATHARIYA
|
MP-11-004-021-002/26
(JERAT)
|
1711004021NRG24060720230393301
|
06/07/2023
|
latori
|
1711004021WL015630
|
latori
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
latori
|
(000000)
|
|
13
|
PATHARIYA
|
MP-11-004-021-002/33
(JERAT)
|
1711004021NRG24060720230393304
|
06/07/2023
|
jagan
|
1711004021WL015630
|
jagan
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
jagan
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-024-002/372
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392686
|
06/07/2023
|
Hallibai
|
1711004024WL015619
|
Hallibai
|
00415
|
SBIN0002882
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807528893
|
|
Hallibai
|
(000000)
|
|
15
|
PATHARIYA
|
MP-11-004-024-003/352
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392690
|
06/07/2023
|
Param singh
|
1711004024WL015619
|
Param singh
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528893
|
|
Paramsingh
|
(000000)
|
|
16
|
PATHARIYA
|
MP-11-004-024-003/353
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392691
|
06/07/2023
|
Gajraj Lodhi
|
1711004024WL015619
|
Gajraj Lodhi
|
00415
|
SBIN0002882
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528893
|
|
GajrajLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
17
|
PATHARIYA
|
MP-11-004-021-002/6
(JERAT)
|
1711004021NRG24060720230393308
|
06/07/2023
|
nima bai
|
1711004021WL015630
|
nima bai
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
nimabai
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-061-001/136
(DEOLAI)
|
1711004061NRG24060720230392619
|
06/07/2023
|
Khet singh
|
1711004061WL015615
|
Khet singh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Khetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
PATHARIYA
|
MP-11-004-024-002/377
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392687
|
06/07/2023
|
Jagrani
|
1711004024WL015619
|
Jagrani
|
00415
|
SBIN0009273
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807528893
|
|
Jagrani
|
(000000)
|
|
20
|
PATHARIYA
|
MP-11-004-024-003/256
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392688
|
06/07/2023
|
Nanhe Bhai Lodhi
|
1711004024WL015619
|
Nanhe Bhai Lodhi
|
00415
|
SBIN0009273
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528893
|
|
NanheBhaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-021-001/884-A
(JERAT)
|
1711004021NRG24060720230393286
|
06/07/2023
|
rajkumar
|
1711004021WL015630
|
rajkumar
|
00468
|
UBIN0542831
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
PATHARIYA
|
MP-11-004-021-001/1010
(JERAT)
|
1711004021NRG24060720230393275
|
06/07/2023
|
devki
|
1711004021WL015630
|
devki
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
devki
|
(000000)
|
|
23
|
PATHARIYA
|
MP-11-004-021-001/1010
(JERAT)
|
1711004021NRG24060720230393273
|
06/07/2023
|
kusum bai
|
1711004021WL015630
|
kusum bai
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
kusumbai
|
(000000)
|
|
24
|
PATHARIYA
|
MP-11-004-021-001/228
(JERAT)
|
1711004021NRG24060720230393280
|
06/07/2023
|
priyanka
|
1711004021WL015630
|
priyanka
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
priyanka
|
(000000)
|
|
25
|
PATHARIYA
|
MP-11-004-021-001/466-A
(JERAT)
|
1711004021NRG24060720230393282
|
06/07/2023
|
hallu
|
1711004021WL015630
|
hallu
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
hallu
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-021-002/26
(JERAT)
|
1711004021NRG24060720230393302
|
06/07/2023
|
ajudhya rani
|
1711004021WL015630
|
ajudhya rani
|
00468
|
UBIN0559466
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
ajudhyarani
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-053-003/58
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375874
|
06/07/2023
|
nanhi
|
1711004053WL014887
|
nanhi
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
nanhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-021-002/27
(JERAT)
|
1711004021NRG24060720230393303
|
06/07/2023
|
ashok rani
|
1711004021WL015630
|
ashok rani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
ashokrani
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-058-002/95-A
(RANGIR)
|
1711004058NRG24050720230388077
|
06/07/2023
|
Uttam
|
1711004058WL015470
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
30
|
PATHARIYA
|
MP-11-004-024-003/349
(KHIRIYASHANKAR)
|
1711004024NRG24060720230392689
|
06/07/2023
|
Hukam Singh
|
1711004024WL015619
|
Hukam Singh
|
00666
|
IDFB0041381
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528893
|
|
HukamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
PATHARIYA
|
MP-11-004-021-001/1010
(JERAT)
|
1711004021NRG24060720230393274
|
06/07/2023
|
halke singh
|
1711004021WL015630
|
halke singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
halkesingh
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-021-001/1025
(JERAT)
|
1711004021NRG24060720230393276
|
06/07/2023
|
panji
|
1711004021WL015630
|
panji
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
807528893
|
No Such Account
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-021-001/237
(JERAT)
|
1711004021NRG24060720230393281
|
06/07/2023
|
ajay
|
1711004021WL015630
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
ajay
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-021-001/903
(JERAT)
|
1711004021NRG24060720230393293
|
06/07/2023
|
narendra
|
1711004021WL015630
|
narendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
narendra
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-021-002/12-A
(JERAT)
|
1711004021NRG24060720230393298
|
06/07/2023
|
ramraj
|
1711004021WL015630
|
ramraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
ramraj
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-021-002/33
(JERAT)
|
1711004021NRG24060720230393305
|
06/07/2023
|
ambita
|
1711004021WL015630
|
ambita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
ambita
|
(000000)
|
|
37
|
PATHARIYA
|
MP-11-004-021-002/37
(JERAT)
|
1711004021NRG24060720230393306
|
06/07/2023
|
vijay
|
1711004021WL015630
|
vijay
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
vijay
|
(000000)
|
|
38
|
PATHARIYA
|
MP-11-004-021-002/6
(JERAT)
|
1711004021NRG24060720230393307
|
06/07/2023
|
dharamraj
|
1711004021WL015630
|
dharamraj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528893
|
|
dharamraj
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-053-002/11
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375886
|
06/07/2023
|
kalpna
|
1711004053WL014888
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
kalpna
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-053-002/112
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375887
|
06/07/2023
|
seema
|
1711004053WL014888
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
seema
|
(000000)
|
|
41
|
PATHARIYA
|
MP-11-004-053-002/12
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375888
|
06/07/2023
|
kusum
|
1711004053WL014888
|
kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
kusum
|
(000000)
|
|
42
|
PATHARIYA
|
MP-11-004-053-002/137
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375889
|
06/07/2023
|
sudharani
|
1711004053WL014888
|
sudharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
sudharani
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-053-002/23-A
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375897
|
06/07/2023
|
AMERTI
|
1711004053WL014888
|
AMERTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
AMERTI
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-053-002/34
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375906
|
06/07/2023
|
TULSA
|
1711004053WL014888
|
TULSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
TULSA
|
(000000)
|
|
45
|
PATHARIYA
|
MP-11-004-053-002/384
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375915
|
06/07/2023
|
koshilya
|
1711004053WL014888
|
koshilya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
koshilya
|
(000000)
|
|
46
|
PATHARIYA
|
MP-11-004-053-002/47
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375934
|
06/07/2023
|
sudh rani
|
1711004053WL014888
|
sudh rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
sudhrani
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-053-002/6
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375937
|
06/07/2023
|
rajrani
|
1711004053WL014888
|
rajrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
rajrani
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-053-002/99
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375942
|
06/07/2023
|
hari
|
1711004053WL014888
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
hari
|
(000000)
|
|
49
|
PATHARIYA
|
MP-11-004-053-003/115-A
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375946
|
06/07/2023
|
Varsha
|
1711004053WL014888
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Varsha
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-053-003/12
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375948
|
06/07/2023
|
mamta
|
1711004053WL014888
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
mamta
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-053-003/138
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393620
|
06/07/2023
|
JAMILA
|
1711004053WL015634
|
JAMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
JAMILA
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-053-003/140
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393621
|
06/07/2023
|
SANTOSHRANI
|
1711004053WL015634
|
SANTOSHRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
SANTOSHRANI
|
(000000)
|
|
53
|
PATHARIYA
|
MP-11-004-053-003/155
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393625
|
06/07/2023
|
parwati
|
1711004053WL015634
|
parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
parwati
|
(000000)
|
|
54
|
PATHARIYA
|
MP-11-004-053-003/213
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393632
|
06/07/2023
|
Amol rani
|
1711004053WL015634
|
Amol rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Amolrani
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-053-003/218
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393634
|
06/07/2023
|
MALTI
|
1711004053WL015634
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
MALTI
|
(000000)
|
|
56
|
PATHARIYA
|
MP-11-004-053-003/22
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393635
|
06/07/2023
|
RAMBAI
|
1711004053WL015634
|
RAMBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
RAMBAI
|
(000000)
|
|
57
|
PATHARIYA
|
MP-11-004-053-003/243
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393638
|
06/07/2023
|
basanti
|
1711004053WL015634
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
basanti
|
(000000)
|
|
58
|
PATHARIYA
|
MP-11-004-053-003/269
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393641
|
06/07/2023
|
jhunnilal
|
1711004053WL015634
|
jhunnilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
jhunnilal
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-053-003/300
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393649
|
06/07/2023
|
sandeep
|
1711004053WL015634
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
sandeep
|
(000000)
|
|
60
|
PATHARIYA
|
MP-11-004-053-003/302
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393651
|
06/07/2023
|
magan
|
1711004053WL015634
|
magan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
magan
|
(000000)
|
|
61
|
PATHARIYA
|
MP-11-004-053-003/304
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393653
|
06/07/2023
|
MANJU
|
1711004053WL015634
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
MANJU
|
(000000)
|
|
62
|
PATHARIYA
|
MP-11-004-053-003/309
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393656
|
06/07/2023
|
KHIMMA
|
1711004053WL015634
|
KHIMMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
KHIMMA
|
(000000)
|
|
63
|
PATHARIYA
|
MP-11-004-053-003/310
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393657
|
06/07/2023
|
Laxmee
|
1711004053WL015634
|
Laxmee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Laxmee
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-053-003/316
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393660
|
06/07/2023
|
BAIJANTI
|
1711004053WL015634
|
BAIJANTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
BAIJANTI
|
(000000)
|
|
65
|
PATHARIYA
|
MP-11-004-053-003/317
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393661
|
06/07/2023
|
janina
|
1711004053WL015634
|
janina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
janina
|
(000000)
|
|
66
|
PATHARIYA
|
MP-11-004-053-003/318
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393662
|
06/07/2023
|
SANJAY
|
1711004053WL015634
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
SANJAY
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-053-003/319
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393663
|
06/07/2023
|
Ganesh
|
1711004053WL015634
|
Ganesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
Ganesh
|
(000000)
|
|
68
|
PATHARIYA
|
MP-11-004-053-003/322
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393665
|
06/07/2023
|
mamta
|
1711004053WL015634
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
mamta
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-053-003/323
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393666
|
06/07/2023
|
radha rani
|
1711004053WL015634
|
radha rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
radharani
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-053-003/331
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393673
|
06/07/2023
|
mohan
|
1711004053WL015634
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
mohan
|
(000000)
|
|
71
|
PATHARIYA
|
MP-11-004-053-003/341
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393680
|
06/07/2023
|
ddepti raikwar
|
1711004053WL015634
|
ddepti raikwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
ddeptiraikwar
|
(000000)
|
|
72
|
PATHARIYA
|
MP-11-004-053-003/349
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393685
|
06/07/2023
|
jimila bano
|
1711004053WL015634
|
jimila bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
jimilabano
|
(000000)
|
|
73
|
PATHARIYA
|
MP-11-004-053-003/351
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393686
|
06/07/2023
|
dheeraj
|
1711004053WL015634
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
dheeraj
|
(000000)
|
|
74
|
PATHARIYA
|
MP-11-004-053-003/397
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393699
|
06/07/2023
|
rani dhanak
|
1711004053WL015634
|
rani dhanak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
ranidhanak
|
(000000)
|
|
75
|
PATHARIYA
|
MP-11-004-053-003/52
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375872
|
06/07/2023
|
KUSUMRANI
|
1711004053WL014887
|
KUSUMRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
KUSUMRANI
|
(000000)
|
|
76
|
PATHARIYA
|
MP-11-004-053-003/66-A
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375877
|
06/07/2023
|
PRITIM
|
1711004053WL014887
|
PRITIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
PRITIM
|
(000000)
|
|
77
|
PATHARIYA
|
MP-11-004-053-003/83
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375880
|
06/07/2023
|
asha
|
1711004053WL014887
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59891
|
59891
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-053-003/132
(PIPARIYACHAMPAT)
|
1711004053NRG24020720230375951
|
06/07/2023
|
vidhya rani ahirwal
|
1711004053WL014888
|
vidhya rani ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
vidhyaraniahirwal
|
(000000)
|
|
79
|
PATHARIYA
|
MP-11-004-053-003/143
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393623
|
06/07/2023
|
GUDDI BAI
|
1711004053WL015634
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
GUDDIBAI
|
(000000)
|
|
80
|
PATHARIYA
|
MP-11-004-053-003/269
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393642
|
06/07/2023
|
savita
|
1711004053WL015634
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
savita
|
(000000)
|
|
81
|
PATHARIYA
|
MP-11-004-053-003/349
(PIPARIYACHAMPAT)
|
1711004053NRG24060720230393684
|
06/07/2023
|
suttan
|
1711004053WL015634
|
suttan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807528893
|
|
suttan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
82
|
PATHARIYA
|
MP-11-004-021-001/1010
(JERAT)
|
1711004021NRG24060720230393272
|
06/07/2023
|
dharmendra
|
1711004021WL015630
|
dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
dharmendra
|
(000000)
|
|
83
|
PATHARIYA
|
MP-11-004-021-001/982
(JERAT)
|
1711004021NRG24060720230393295
|
06/07/2023
|
santoshi
|
1711004021WL015630
|
santoshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528893
|
|
santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112489
|
112489
|
|
|
|
|
|
|
|