|
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-11-004-021-001/899
(JERAT)
|
1711004021NRG24300620230363150
|
30/06/2023
|
balram
|
1711004021WL014426
|
balram
|
00045
|
BARB0DAMOHX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-033-002/402-A
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230364991
|
30/06/2023
|
AJAY
|
1711004033WL014492
|
AJAY
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-045-002/148
(SEMRABUJURG)
|
1711004045NRG24300620230366021
|
30/06/2023
|
BHAGVANDAS PATEL
|
1711004045WL014533
|
BHAGVANDAS PATEL
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
BHAGVANDASPATEL
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-056-001/601
(KHEJRAKALAN)
|
1711004056NRG24300620230365795
|
30/06/2023
|
Kalyan Singh Lodhi
|
1711004056WL014528
|
Kalyan Singh Lodhi
|
00089
|
CBIN0282157
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
KalyanSinghLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-027-001/543
(MAMRAKHA)
|
1711004027NRG24300620230363301
|
30/06/2023
|
Aditya Pratap Singh
|
1711004027WL014431
|
Aditya Pratap Singh
|
00152
|
HDFC0000914
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
AdityaPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-023-002/213
(SUHAVE)
|
1711004023NRG24300620230365342
|
30/06/2023
|
KHALAK
|
1711004023WL014512
|
KHALAK
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
KHALAK
|
(000000)
|
|
7
|
PATHARIYA
|
MP-11-004-031-001/19
(MOHANPUR)
|
1711004031NRG24300620230363898
|
30/06/2023
|
BABALU
|
1711004031WL014452
|
BABALU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
BABALU
|
(000000)
|
|
8
|
PATHARIYA
|
MP-11-004-032-001/160
(BARDHARI)
|
1711004032NRG24300620230364665
|
30/06/2023
|
SUDAMA
|
1711004032WL014481
|
SUDAMA
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SUDAMA
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-033-002/8
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230366316
|
30/06/2023
|
SHRIBAI
|
1711004033WL014544
|
SHRIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SHRIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-027-002/535
(MAMRAKHA)
|
1711004027NRG24300620230363406
|
30/06/2023
|
NIHAL
|
1711004027WL014433
|
NIHAL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
NIHAL
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-027-002/580
(MAMRAKHA)
|
1711004027NRG24300620230363342
|
30/06/2023
|
Kamlesh Athya
|
1711004027WL014431
|
Kamlesh Athya
|
00354
|
PUNB0099000
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
KamleshAthya
|
(000000)
|
|
12
|
PATHARIYA
|
MP-11-004-027-003/28-C
(MAMRAKHA)
|
1711004027NRG24290620230360684
|
30/06/2023
|
kuwar bai
|
1711004027WL014288
|
kuwar bai
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
kuwarbai
|
(000000)
|
|
13
|
PATHARIYA
|
MP-11-004-052-001/66-B
(HARDUWANI)
|
1711004052NRG24270620230347680
|
30/06/2023
|
Rajkumari
|
1711004052WL013840
|
Rajkumari
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Rajkumari
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-060-001/5-B
(BADAGON)
|
1711004060NRG24300620230366428
|
30/06/2023
|
Saraswati Thakur
|
1711004060WL014546
|
Saraswati Thakur
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SaraswatiThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
15
|
PATHARIYA
|
MP-11-004-033-002/105-A
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230366691
|
30/06/2023
|
SUGANDHNA
|
1711004033WL014555
|
SUGANDHNA
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SUGANDHNA
|
(000000)
|
|
16
|
PATHARIYA
|
MP-11-004-033-002/94-A
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230365039
|
30/06/2023
|
BALRAM
|
1711004033WL014496
|
BALRAM
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
BALRAM
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-036-002/130
(KUMERIYA)
|
1711004036NRG24300620230364718
|
30/06/2023
|
parmanand
|
1711004036WL014485
|
parmanand
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
parmanand
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-036-002/14
(KUMERIYA)
|
1711004036NRG24300620230365295
|
30/06/2023
|
SIYARANI
|
1711004036WL014511
|
SIYARANI
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SIYARANI
|
(000000)
|
|
19
|
PATHARIYA
|
MP-11-004-036-002/14-A
(KUMERIYA)
|
1711004036NRG24300620230364724
|
30/06/2023
|
GANESH
|
1711004036WL014485
|
GANESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
GANESH
|
(000000)
|
|
20
|
PATHARIYA
|
MP-11-004-036-002/162
(KUMERIYA)
|
1711004036NRG24300620230364736
|
30/06/2023
|
rahul
|
1711004036WL014485
|
rahul
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
rahul
|
(000000)
|
|
21
|
PATHARIYA
|
MP-11-004-036-002/525-A
(KUMERIYA)
|
1711004036NRG24300620230365309
|
30/06/2023
|
LAKHAN
|
1711004036WL014511
|
LAKHAN
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
LAKHAN
|
(000000)
|
|
22
|
PATHARIYA
|
MP-11-004-036-002/88-B
(KUMERIYA)
|
1711004036NRG24300620230365317
|
30/06/2023
|
panbai
|
1711004036WL014511
|
panbai
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
panbai
|
(000000)
|
|
23
|
PATHARIYA
|
MP-11-004-045-002/275-A
(SEMRABUJURG)
|
1711004045NRG24300620230366064
|
30/06/2023
|
RAMNARESH
|
1711004045WL014533
|
RAMNARESH
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RAMNARESH
|
(000000)
|
|
24
|
PATHARIYA
|
MP-11-004-052-001/270
(HARDUWANI)
|
1711004052NRG24270620230347668
|
30/06/2023
|
Rekha rani
|
1711004052WL013840
|
Rekha rani
|
00415
|
SBIN0001832
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799525919
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
PATHARIYA
|
MP-11-004-006-001/269
(NEGUWAN)
|
1711004006NRG24300620230363767
|
30/06/2023
|
DHANIRAM
|
1711004006WL014448
|
DHANIRAM
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
DHANIRAM
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-006-001/280
(NEGUWAN)
|
1711004006NRG24300620230363769
|
30/06/2023
|
VIKRAM
|
1711004006WL014448
|
VIKRAM
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
VIKRAM
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-006-001/67
(NEGUWAN)
|
1711004006NRG24300620230363783
|
30/06/2023
|
RAMRANI
|
1711004006WL014448
|
RAMRANI
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
RAMRANI
|
(000000)
|
|
28
|
PATHARIYA
|
MP-11-004-011-001/1083
(SATPARA)
|
1711004011NRG24280620230354546
|
30/06/2023
|
mukesh
|
1711004011WL014065
|
mukesh
|
00415
|
SBIN0002882
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525919
|
|
mukesh
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-011-001/1083
(SATPARA)
|
1711004011NRG24280620230354547
|
30/06/2023
|
rup
|
1711004011WL014066
|
rup
|
00415
|
SBIN0002882
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525919
|
|
rup
|
(000000)
|
|
30
|
PATHARIYA
|
MP-11-004-017-002/51-A
(SEMRALODHI)
|
1711004017NRG24300620230362484
|
30/06/2023
|
PREETAM PRAJAPATI
|
1711004017WL014397
|
PREETAM PRAJAPATI
|
00415
|
SBIN0002882
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
PREETAMPRAJAPATI
|
(000000)
|
|
31
|
PATHARIYA
|
MP-11-004-021-001/967
(JERAT)
|
1711004021NRG24300620230363179
|
30/06/2023
|
nathole
|
1711004021WL014426
|
nathole
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
nathole
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-023-002/190-A
(SUHAVE)
|
1711004023NRG24300620230365337
|
30/06/2023
|
MULAM
|
1711004023WL014512
|
MULAM
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
MULAM
|
(000000)
|
|
33
|
PATHARIYA
|
MP-11-004-023-002/190-B
(SUHAVE)
|
1711004023NRG24300620230365338
|
30/06/2023
|
NANNEBHAI
|
1711004023WL014512
|
NANNEBHAI
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
NANNEBHAI
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-023-002/213-A
(SUHAVE)
|
1711004023NRG24300620230365344
|
30/06/2023
|
prahalada
|
1711004023WL014512
|
prahalada
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
prahalada
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-025-002/364
(MARA)
|
1711004025NRG24300620230364628
|
30/06/2023
|
shyam
|
1711004025WL014478
|
shyam
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
shyam
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-031-001/31-A
(MOHANPUR)
|
1711004031NRG24300620230363902
|
30/06/2023
|
Arvind Patel
|
1711004031WL014452
|
Arvind Patel
|
00415
|
SBIN0002882
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
ArvindPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
37
|
PATHARIYA
|
MP-11-004-060-001/114
(BADAGON)
|
1711004060NRG24300620230366387
|
30/06/2023
|
Ranu Lodhi
|
1711004060WL014546
|
Ranu Lodhi
|
00415
|
SBIN0002895
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RanuLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
MP-11-004-033-002/66-A
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230365003
|
30/06/2023
|
MANISHA
|
1711004033WL014493
|
MANISHA
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
MANISHA
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-033-002/67-A
(PIPARIYACHHAKKA)
|
1711004033NRG24300620230365006
|
30/06/2023
|
SHRIRAM
|
1711004033WL014493
|
SHRIRAM
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SHRIRAM
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-045-002/293
(SEMRABUJURG)
|
1711004045NRG24300620230366076
|
30/06/2023
|
Prahlad kurmi
|
1711004045WL014533
|
Prahlad kurmi
|
00415
|
SBIN0003716
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Prahladkurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
PATHARIYA
|
MP-11-004-052-001/270
(HARDUWANI)
|
1711004052NRG24270620230347667
|
30/06/2023
|
Umashaankar
|
1711004052WL013840
|
Umashaankar
|
00415
|
SBIN0005514
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799525919
|
No Such Account
|
|
|
|
42
|
PATHARIYA
|
MP-11-004-056-001/96-A
(KHEJRAKALAN)
|
1711004056NRG24300620230365797
|
30/06/2023
|
Pyari Bai
|
1711004056WL014528
|
Pyari Bai
|
00415
|
SBIN0005514
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
PyariBai
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-060-001/6-D
(BADAGON)
|
1711004060NRG24300620230366430
|
30/06/2023
|
Ramsingh
|
1711004060WL014546
|
Ramsingh
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Ramsingh
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-060-001/602
(BADAGON)
|
1711004060NRG24300620230366432
|
30/06/2023
|
Kavita Sahu
|
1711004060WL014546
|
Kavita Sahu
|
00415
|
SBIN0005514
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
KavitaSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
45
|
PATHARIYA
|
MP-11-004-031-001/68-A
(MOHANPUR)
|
1711004031NRG24300620230363910
|
30/06/2023
|
Rajni kurmi
|
1711004031WL014452
|
Rajni kurmi
|
00415
|
SBIN0006138
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Rajnikurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-017-002/522
(SEMRALODHI)
|
1711004017NRG24300620230362489
|
30/06/2023
|
KADORI LAL SEN
|
1711004017WL014397
|
KADORI LAL SEN
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
KADORILALSEN
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-017-002/553
(SEMRALODHI)
|
1711004017NRG24300620230362491
|
30/06/2023
|
Dal Singh Lodhi
|
1711004017WL014397
|
Dal Singh Lodhi
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
DalSinghLodhi
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-017-002/569
(SEMRALODHI)
|
1711004017NRG24300620230362494
|
30/06/2023
|
doulat
|
1711004017WL014397
|
doulat
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
doulat
|
(000000)
|
|
49
|
PATHARIYA
|
MP-11-004-017-002/718-A
(SEMRALODHI)
|
1711004017NRG24300620230362515
|
30/06/2023
|
INDRARAJ SINGH LODHI
|
1711004017WL014397
|
INDRARAJ SINGH LODHI
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
INDRARAJSINGHLODHI
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-017-002/718-A
(SEMRALODHI)
|
1711004017NRG24300620230362514
|
30/06/2023
|
khuman singh
|
1711004017WL014397
|
khuman singh
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
khumansingh
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-017-002/738
(SEMRALODHI)
|
1711004017NRG24300620230362518
|
30/06/2023
|
BALVAN
|
1711004017WL014397
|
BALVAN
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
BALVAN
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-017-002/787
(SEMRALODHI)
|
1711004017NRG24300620230362529
|
30/06/2023
|
HEMABAI LODHI
|
1711004017WL014397
|
HEMABAI LODHI
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
HEMABAILODHI
|
(000000)
|
|
53
|
PATHARIYA
|
MP-11-004-017-002/788
(SEMRALODHI)
|
1711004017NRG24300620230362532
|
30/06/2023
|
DEEPAK SINGH LODHI
|
1711004017WL014397
|
DEEPAK SINGH LODHI
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
DEEPAKSINGHLODHI
|
(000000)
|
|
54
|
PATHARIYA
|
MP-11-004-017-002/788
(SEMRALODHI)
|
1711004017NRG24300620230362531
|
30/06/2023
|
raj bahadur thakur
|
1711004017WL014397
|
raj bahadur thakur
|
00415
|
SBIN0009273
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
rajbahadurthakur
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-023-002/148-B
(SUHAVE)
|
1711004023NRG24300620230365350
|
30/06/2023
|
Saroj Bai lodhi
|
1711004023WL014514
|
Saroj Bai lodhi
|
00415
|
SBIN0009273
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SarojBailodhi
|
(000000)
|
|
56
|
PATHARIYA
|
MP-11-004-023-002/184
(SUHAVE)
|
1711004023NRG24300620230365336
|
30/06/2023
|
badibahu
|
1711004023WL014512
|
badibahu
|
00415
|
SBIN0009273
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799525919
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
57
|
PATHARIYA
|
MP-11-004-060-001/46-C
(BADAGON)
|
1711004060NRG24300620230366425
|
30/06/2023
|
Kanaiya Rajak
|
1711004060WL014546
|
Kanaiya Rajak
|
00415
|
SBIN0030248
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
KanaiyaRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
PATHARIYA
|
MP-11-004-025-002/107-A
(MARA)
|
1711004025NRG24300620230364573
|
30/06/2023
|
Ksmlesh khangar
|
1711004025WL014476
|
Ksmlesh khangar
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Ksmleshkhangar
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-025-002/107-B
(MARA)
|
1711004025NRG24300620230364574
|
30/06/2023
|
Bhagirath
|
1711004025WL014476
|
Bhagirath
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Bhagirath
|
(000000)
|
|
60
|
PATHARIYA
|
MP-11-004-025-002/218-A
(MARA)
|
1711004025NRG24300620230364592
|
30/06/2023
|
Shivam choubey
|
1711004025WL014476
|
Shivam choubey
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Shivamchoubey
|
(000000)
|
|
61
|
PATHARIYA
|
MP-11-004-025-002/261-A
(MARA)
|
1711004025NRG24300620230364621
|
30/06/2023
|
BHAGWANDAS
|
1711004025WL014478
|
BHAGWANDAS
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
BHAGWANDAS
|
(000000)
|
|
62
|
PATHARIYA
|
MP-11-004-025-002/261-A
(MARA)
|
1711004025NRG24300620230364622
|
30/06/2023
|
LAXMI
|
1711004025WL014478
|
LAXMI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
LAXMI
|
(000000)
|
|
63
|
PATHARIYA
|
MP-11-004-025-003/78
(MARA)
|
1711004025NRG24300620230364610
|
30/06/2023
|
Pappu
|
1711004025WL014476
|
Pappu
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Pappu
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-027-002/602
(MAMRAKHA)
|
1711004027NRG24300620230363348
|
30/06/2023
|
Mahesh Prasad Gound
|
1711004027WL014431
|
Mahesh Prasad Gound
|
00415
|
SBIN0030300
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
MaheshPrasadGound
|
(000000)
|
|
65
|
PATHARIYA
|
MP-11-004-045-002/114
(SEMRABUJURG)
|
1711004045NRG24300620230366010
|
30/06/2023
|
Aalok
|
1711004045WL014533
|
Aalok
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Aalok
|
(000000)
|
|
66
|
PATHARIYA
|
MP-11-004-045-002/123
(SEMRABUJURG)
|
1711004045NRG24300620230366012
|
30/06/2023
|
SHANTI
|
1711004045WL014533
|
SHANTI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SHANTI
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-045-002/180
(SEMRABUJURG)
|
1711004045NRG24300620230366037
|
30/06/2023
|
sitaram
|
1711004045WL014533
|
sitaram
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
sitaram
|
(000000)
|
|
68
|
PATHARIYA
|
MP-11-004-045-002/200-B
(SEMRABUJURG)
|
1711004045NRG24300620230366041
|
30/06/2023
|
Pradeep
|
1711004045WL014533
|
Pradeep
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Pradeep
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-045-002/207
(SEMRABUJURG)
|
1711004045NRG24300620230366044
|
30/06/2023
|
ANGAD
|
1711004045WL014533
|
ANGAD
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
ANGAD
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-045-002/214-A
(SEMRABUJURG)
|
1711004045NRG24300620230366052
|
30/06/2023
|
Badri
|
1711004045WL014533
|
Badri
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Badri
|
(000000)
|
|
71
|
PATHARIYA
|
MP-11-004-045-002/214-A
(SEMRABUJURG)
|
1711004045NRG24300620230366053
|
30/06/2023
|
Roshni
|
1711004045WL014533
|
Roshni
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Roshni
|
(000000)
|
|
72
|
PATHARIYA
|
MP-11-004-045-002/236-A
(SEMRABUJURG)
|
1711004045NRG24300620230366055
|
30/06/2023
|
Rohit
|
1711004045WL014533
|
Rohit
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Rohit
|
(000000)
|
|
73
|
PATHARIYA
|
MP-11-004-045-002/275
(SEMRABUJURG)
|
1711004045NRG24300620230366063
|
30/06/2023
|
KOSHILYARANI
|
1711004045WL014533
|
KOSHILYARANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
KOSHILYARANI
|
(000000)
|
|
74
|
PATHARIYA
|
MP-11-004-045-002/275-A
(SEMRABUJURG)
|
1711004045NRG24300620230366065
|
30/06/2023
|
PARVATI
|
1711004045WL014533
|
PARVATI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
PARVATI
|
(000000)
|
|
75
|
PATHARIYA
|
MP-11-004-045-002/293
(SEMRABUJURG)
|
1711004045NRG24300620230366075
|
30/06/2023
|
SITARANI
|
1711004045WL014533
|
SITARANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SITARANI
|
(000000)
|
|
76
|
PATHARIYA
|
MP-11-004-045-002/335-A
(SEMRABUJURG)
|
1711004045NRG24300620230366081
|
30/06/2023
|
ramratan
|
1711004045WL014533
|
ramratan
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
ramratan
|
(000000)
|
|
77
|
PATHARIYA
|
MP-11-004-045-002/335-A
(SEMRABUJURG)
|
1711004045NRG24300620230366082
|
30/06/2023
|
sobha rani
|
1711004045WL014533
|
sobha rani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
sobharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
78
|
PATHARIYA
|
MP-11-004-038-001/304-C
(SARKHADI)
|
1711004038NRG24300620230363650
|
30/06/2023
|
depak
|
1711004038WL014444
|
depak
|
00468
|
UBIN0542831
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
depak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
MP-11-004-006-001/132
(NEGUWAN)
|
1711004006NRG24300620230363747
|
30/06/2023
|
Mulam
|
1711004006WL014448
|
Mulam
|
00468
|
UBIN0559466
|
663
|
663
|
Processed
|
11/07/2023
|
|
799525919
|
|
Mulam
|
(000000)
|
|
80
|
PATHARIYA
|
MP-11-004-006-001/22
(NEGUWAN)
|
1711004006NRG24300620230363760
|
30/06/2023
|
SHAHID
|
1711004006WL014448
|
SHAHID
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
SHAHID
|
(000000)
|
|
81
|
PATHARIYA
|
MP-11-004-006-001/66-B
(NEGUWAN)
|
1711004006NRG24300620230363781
|
30/06/2023
|
Maneesh
|
1711004006WL014448
|
Maneesh
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
Maneesh
|
(000000)
|
|
82
|
PATHARIYA
|
MP-11-004-011-001/1120
(SATPARA)
|
1711004011NRG24280620230354548
|
30/06/2023
|
Abhisekh
|
1711004011WL014067
|
Abhisekh
|
00468
|
UBIN0559466
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
799525919
|
|
Abhisekh
|
(000000)
|
|
83
|
PATHARIYA
|
MP-11-004-017-002/614
(SEMRALODHI)
|
1711004017NRG24300620230362498
|
30/06/2023
|
BHAGBAI
|
1711004017WL014397
|
BHAGBAI
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
BHAGBAI
|
(000000)
|
|
84
|
PATHARIYA
|
MP-11-004-017-002/661
(SEMRALODHI)
|
1711004017NRG24300620230362511
|
30/06/2023
|
SATENDRA SINGH
|
1711004017WL014397
|
SATENDRA SINGH
|
00468
|
UBIN0559466
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
SATENDRASINGH
|
(000000)
|
|
85
|
PATHARIYA
|
MP-11-004-023-002/190-B
(SUHAVE)
|
1711004023NRG24300620230365339
|
30/06/2023
|
Bavita Bai
|
1711004023WL014512
|
Bavita Bai
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
BavitaBai
|
(000000)
|
|
86
|
PATHARIYA
|
MP-11-004-045-002/131-A
(SEMRABUJURG)
|
1711004045NRG24300620230366016
|
30/06/2023
|
Narendra
|
1711004045WL014533
|
Narendra
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
87
|
PATHARIYA
|
MP-11-004-003-001/371-A
(SEMRA LAKHRONI)
|
1711004003NRG24280620230352571
|
30/06/2023
|
Mandeep Choubey
|
1711004003WL014015
|
Mandeep Choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
MandeepChoubey
|
(000000)
|
|
88
|
PATHARIYA
|
MP-11-004-046-001/105-B
(ASLANA)
|
1711004046NRG24270620230351593
|
30/06/2023
|
anita
|
1711004046WL013978
|
anita
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
anita
|
(000000)
|
|
89
|
PATHARIYA
|
MP-11-004-046-001/202-C
(ASLANA)
|
1711004046NRG24270620230351594
|
30/06/2023
|
suneeta
|
1711004046WL013979
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
PATHARIYA
|
MP-11-004-011-001/751-A
(SATPARA)
|
1711004011NRG24280620230354545
|
30/06/2023
|
KOSHILYARANI
|
1711004011WL014064
|
KOSHILYARANI
|
00666
|
IDFB0041381
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799525919
|
|
KOSHILYARANI
|
(000000)
|
|
91
|
PATHARIYA
|
MP-11-004-017-002/270-B
(SEMRALODHI)
|
1711004017NRG24300620230362468
|
30/06/2023
|
suneel
|
1711004017WL014397
|
suneel
|
00666
|
IDFB0041381
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-023-002/14-B
(SUHAVE)
|
1711004023NRG24300620230365332
|
30/06/2023
|
ROOPSINGH
|
1711004023WL014512
|
ROOPSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799525919
|
No Such Account
|
|
|
|
93
|
PATHARIYA
|
MP-11-004-023-002/148-A
(SUHAVE)
|
1711004023NRG24300620230365333
|
30/06/2023
|
Prahlad singh
|
1711004023WL014512
|
Prahlad singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Prahladsingh
|
(000000)
|
|
94
|
PATHARIYA
|
MP-11-004-023-002/148-B
(SUHAVE)
|
1711004023NRG24300620230365349
|
30/06/2023
|
Bhagat Singh lodhi
|
1711004023WL014514
|
Bhagat Singh lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
BhagatSinghlodhi
|
(000000)
|
|
95
|
PATHARIYA
|
MP-11-004-023-002/184
(SUHAVE)
|
1711004023NRG24300620230365335
|
30/06/2023
|
SANTOSH
|
1711004023WL014512
|
SANTOSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SANTOSH
|
(000000)
|
|
96
|
PATHARIYA
|
MP-11-004-023-002/190-D
(SUHAVE)
|
1711004023NRG24300620230365340
|
30/06/2023
|
Beeran singh
|
1711004023WL014512
|
Beeran singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Beeransingh
|
(000000)
|
|
97
|
PATHARIYA
|
MP-11-004-023-002/254
(SUHAVE)
|
1711004023NRG24300620230365351
|
30/06/2023
|
PANCHAM SINGH
|
1711004023WL014514
|
PANCHAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
PANCHAMSINGH
|
(000000)
|
|
98
|
PATHARIYA
|
MP-11-004-023-002/63
(SUHAVE)
|
1711004023NRG24300620230365352
|
30/06/2023
|
Bhagirath Singh
|
1711004023WL014514
|
Bhagirath Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
BhagirathSingh
|
(000000)
|
|
99
|
PATHARIYA
|
MP-11-004-023-002/63
(SUHAVE)
|
1711004023NRG24300620230365353
|
30/06/2023
|
Siya Rani
|
1711004023WL014514
|
Siya Rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
SiyaRani
|
(000000)
|
|
100
|
PATHARIYA
|
MP-11-004-023-002/80
(SUHAVE)
|
1711004023NRG24300620230365345
|
30/06/2023
|
Kichcha sour
|
1711004023WL014512
|
Kichcha sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Kichchasour
|
(000000)
|
|
101
|
PATHARIYA
|
MP-11-004-023-002/80
(SUHAVE)
|
1711004023NRG24300620230365346
|
30/06/2023
|
Vipta bai sour
|
1711004023WL014512
|
Vipta bai sour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Viptabaisour
|
(000000)
|
|
102
|
PATHARIYA
|
MP-11-004-035-003/54-B
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362256
|
30/06/2023
|
Pyarelal
|
1711004035WL014382
|
Pyarelal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
Pyarelal
|
(000000)
|
|
103
|
PATHARIYA
|
MP-11-004-035-004/77-A
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362273
|
30/06/2023
|
Sandhya Rani Patel
|
1711004035WL014383
|
Sandhya Rani Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
SandhyaRaniPatel
|
(000000)
|
|
104
|
PATHARIYA
|
MP-11-004-035-004/77-B
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362274
|
30/06/2023
|
Varsha Patel
|
1711004035WL014383
|
Varsha Patel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
VarshaPatel
|
(000000)
|
|
105
|
PATHARIYA
|
MP-11-004-036-001/16-B
(KUMERIYA)
|
1711004036NRG24300620230365276
|
30/06/2023
|
manoj
|
1711004036WL014511
|
manoj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
manoj
|
(000000)
|
|
106
|
PATHARIYA
|
MP-11-004-036-001/169
(KUMERIYA)
|
1711004036NRG24300620230365279
|
30/06/2023
|
Sandhaya
|
1711004036WL014511
|
Sandhaya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Sandhaya
|
(000000)
|
|
107
|
PATHARIYA
|
MP-11-004-036-001/28
(KUMERIYA)
|
1711004036NRG24300620230365286
|
30/06/2023
|
tikaram
|
1711004036WL014511
|
tikaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
tikaram
|
(000000)
|
|
108
|
PATHARIYA
|
MP-11-004-036-002/103-C
(KUMERIYA)
|
1711004036NRG24300620230364708
|
30/06/2023
|
RUPCHAND AHIRWAR
|
1711004036WL014485
|
RUPCHAND AHIRWAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RUPCHANDAHIRWAR
|
(000000)
|
|
109
|
PATHARIYA
|
MP-11-004-036-002/109
(KUMERIYA)
|
1711004036NRG24300620230364711
|
30/06/2023
|
pradeep
|
1711004036WL014485
|
pradeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
pradeep
|
(000000)
|
|
110
|
PATHARIYA
|
MP-11-004-036-002/152
(KUMERIYA)
|
1711004036NRG24300620230364730
|
30/06/2023
|
RAJKUMAR
|
1711004036WL014485
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RAJKUMAR
|
(000000)
|
|
111
|
PATHARIYA
|
MP-11-004-036-002/157
(KUMERIYA)
|
1711004036NRG24300620230364734
|
30/06/2023
|
JITENDRA
|
1711004036WL014485
|
JITENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
112
|
PATHARIYA
|
MP-11-004-006-001/360-D
(NEGUWAN)
|
1711004006NRG24300620230363771
|
30/06/2023
|
AJAY GOUND
|
1711004006WL014448
|
AJAY GOUND
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
AJAYGOUND
|
(000000)
|
|
113
|
PATHARIYA
|
MP-11-004-006-001/362-B
(NEGUWAN)
|
1711004006NRG24300620230363772
|
30/06/2023
|
PAVAN
|
1711004006WL014448
|
PAVAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799525919
|
|
PAVAN
|
(000000)
|
|
114
|
PATHARIYA
|
MP-11-004-011-001/1109
(SATPARA)
|
1711004011NRG24300620230362821
|
30/06/2023
|
Rahul Sahu
|
1711004011WL014415
|
Rahul Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RahulSahu
|
(000000)
|
|
115
|
PATHARIYA
|
MP-11-004-021-001/927
(JERAT)
|
1711004021NRG24300620230363161
|
30/06/2023
|
deviprasad
|
1711004021WL014426
|
deviprasad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
deviprasad
|
(000000)
|
|
116
|
PATHARIYA
|
MP-11-004-023-001/95-A
(SUHAVE)
|
1711004023NRG24300620230365329
|
30/06/2023
|
Halki Bai
|
1711004023WL014512
|
Halki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
HalkiBai
|
(000000)
|
|
117
|
PATHARIYA
|
MP-11-004-023-002/13-A
(SUHAVE)
|
1711004023NRG24300620230365331
|
30/06/2023
|
Asha Bai
|
1711004023WL014512
|
Asha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
AshaBai
|
(000000)
|
|
118
|
PATHARIYA
|
MP-11-004-023-002/13-A
(SUHAVE)
|
1711004023NRG24300620230365330
|
30/06/2023
|
Khoob sing lodhi
|
1711004023WL014512
|
Khoob sing lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Khoobsinglodhi
|
(000000)
|
|
119
|
PATHARIYA
|
MP-11-004-023-002/167-B
(SUHAVE)
|
1711004023NRG24300620230365334
|
30/06/2023
|
Rekha Bai
|
1711004023WL014512
|
Rekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
RekhaBai
|
(000000)
|
|
120
|
PATHARIYA
|
MP-11-004-027-001/542
(MAMRAKHA)
|
1711004027NRG24300620230363298
|
30/06/2023
|
Ramesh Ahirwal
|
1711004027WL014431
|
Ramesh Ahirwal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
RameshAhirwal
|
(000000)
|
|
121
|
PATHARIYA
|
MP-11-004-027-001/547
(MAMRAKHA)
|
1711004027NRG24300620230363307
|
30/06/2023
|
Samiksha Rajput
|
1711004027WL014431
|
Samiksha Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
SamikshaRajput
|
(000000)
|
|
122
|
PATHARIYA
|
MP-11-004-027-001/548
(MAMRAKHA)
|
1711004027NRG24300620230363311
|
30/06/2023
|
Lucky Sen
|
1711004027WL014431
|
Lucky Sen
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
LuckySen
|
(000000)
|
|
123
|
PATHARIYA
|
MP-11-004-027-001/566
(MAMRAKHA)
|
1711004027NRG24300620230363322
|
30/06/2023
|
Abhishek Dubey
|
1711004027WL014431
|
Abhishek Dubey
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
AbhishekDubey
|
(000000)
|
|
124
|
PATHARIYA
|
MP-11-004-027-001/571
(MAMRAKHA)
|
1711004027NRG24300620230363324
|
30/06/2023
|
Gopal
|
1711004027WL014431
|
Gopal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
11/07/2023
|
|
799525919
|
|
Gopal
|
(000000)
|
|
125
|
PATHARIYA
|
MP-11-004-035-003/154-C
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362229
|
30/06/2023
|
prakash
|
1711004035WL014382
|
prakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
prakash
|
(000000)
|
|
126
|
PATHARIYA
|
MP-11-004-035-003/176-C
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362238
|
30/06/2023
|
vipan patel
|
1711004035WL014382
|
vipan patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
vipanpatel
|
(000000)
|
|
127
|
PATHARIYA
|
MP-11-004-035-003/177-A
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362239
|
30/06/2023
|
sunil patel
|
1711004035WL014382
|
sunil patel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
sunilpatel
|
(000000)
|
|
128
|
PATHARIYA
|
MP-11-004-035-003/85-A
(HINOTANARSINGHGARH)
|
1711004035NRG24300620230362264
|
30/06/2023
|
uttam
|
1711004035WL014382
|
uttam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799525919
|
|
uttam
|
(000000)
|
|
129
|
PATHARIYA
|
MP-11-004-038-001/107
(SARKHADI)
|
1711004038NRG24300620230363644
|
30/06/2023
|
narendra
|
1711004038WL014444
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
130
|
PATHARIYA
|
MP-11-004-060-001/189
(BADAGON)
|
1711004060NRG24300620230366378
|
30/06/2023
|
Deepka Vishwakarma
|
1711004060WL014545
|
Deepka Vishwakarma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
DeepkaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
PATHARIYA
|
MP-11-004-045-002/131-A
(SEMRABUJURG)
|
1711004045NRG24300620230366017
|
30/06/2023
|
Abhilasha
|
1711004045WL014533
|
Abhilasha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799525919
|
|
Abhilasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171938
|
171938
|
|
|
|
|
|
|
|