|
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-11-004-045-002/406
(SEMRABUJURG)
|
1711004045NRG24240720230452495
|
24/07/2023
|
Halle sing
|
1711004045WL018840
|
Halle sing
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Hallesing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-048-001/125-C
(PURAPAYRA)
|
1711004048NRG24240720230452458
|
24/07/2023
|
Lal singh
|
1711004048WL018838
|
Lal singh
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-045-002/291-B
(SEMRABUJURG)
|
1711004045NRG24240720230452447
|
24/07/2023
|
Shivprasad
|
1711004045WL018837
|
Shivprasad
|
00415
|
SBIN0001832
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-004-001/771-A
(BOTRAI)
|
1711004004NRG24240720230454001
|
24/07/2023
|
RAJESH KURMI
|
1711004004WL018909
|
RAJESH KURMI
|
00415
|
SBIN0002882
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
RAJESHKURMI
|
(000000)
|
|
5
|
PATHARIYA
|
MP-11-004-006-002/38
(NEGUWAN)
|
1711004006NRG24240720230452615
|
24/07/2023
|
BADI BAHU
|
1711004006WL018848
|
BADI BAHU
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
BADIBAHU
|
(000000)
|
|
6
|
PATHARIYA
|
MP-11-004-006-002/38
(NEGUWAN)
|
1711004006NRG24240720230452614
|
24/07/2023
|
SHANTOSH
|
1711004006WL018848
|
SHANTOSH
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
SHANTOSH
|
(000000)
|
|
7
|
PATHARIYA
|
MP-11-004-006-002/38-A
(NEGUWAN)
|
1711004006NRG24240720230452616
|
24/07/2023
|
RAJKUMAR
|
1711004006WL018848
|
RAJKUMAR
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
RAJKUMAR
|
(000000)
|
|
8
|
PATHARIYA
|
MP-11-004-006-002/53
(NEGUWAN)
|
1711004006NRG24240720230452617
|
24/07/2023
|
KHILAN
|
1711004006WL018848
|
KHILAN
|
00415
|
SBIN0002882
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
KHILAN
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-008-001/9-A
(JAMUNIA)
|
1711004008NRG24240720230453420
|
24/07/2023
|
devendra
|
1711004008WL018892
|
devendra
|
00415
|
SBIN0002882
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207704144
|
|
devendra
|
(000000)
|
|
10
|
PATHARIYA
|
MP-11-004-008-001/9-A
(JAMUNIA)
|
1711004008NRG24240720230453419
|
24/07/2023
|
meena
|
1711004008WL018892
|
meena
|
00415
|
SBIN0002882
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207704144
|
|
meena
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-008-001/9-A
(JAMUNIA)
|
1711004008NRG24240720230453418
|
24/07/2023
|
veer vikram
|
1711004008WL018892
|
veer vikram
|
00415
|
SBIN0002882
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207704144
|
|
veervikram
|
(000000)
|
|
12
|
PATHARIYA
|
MP-11-004-008-002/207-D
(JAMUNIA)
|
1711004008NRG24240720230452657
|
24/07/2023
|
Dinesh
|
1711004008WL018852
|
Dinesh
|
00415
|
SBIN0002882
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207704144
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
13
|
PATHARIYA
|
MP-11-004-014-001/649
(RAJWANS)
|
1711004014NRG24240720230452418
|
24/07/2023
|
SARMAN
|
1711004014WL018833
|
SARMAN
|
00415
|
SBIN0009181
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
SARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
PATHARIYA
|
MP-11-004-045-002/117-A
(SEMRABUJURG)
|
1711004045NRG24240720230452714
|
24/07/2023
|
Ashok
|
1711004045WL018856
|
Ashok
|
00415
|
SBIN0030300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207704144
|
|
Ashok
|
(000000)
|
|
15
|
PATHARIYA
|
MP-11-004-045-002/117-A
(SEMRABUJURG)
|
1711004045NRG24240720230452715
|
24/07/2023
|
krishnarani
|
1711004045WL018856
|
krishnarani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
krishnarani
|
(000000)
|
|
16
|
PATHARIYA
|
MP-11-004-045-002/123
(SEMRABUJURG)
|
1711004045NRG24240720230452488
|
24/07/2023
|
SHANTI
|
1711004045WL018839
|
SHANTI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
SHANTI
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-045-002/13-A
(SEMRABUJURG)
|
1711004045NRG24240720230452716
|
24/07/2023
|
Bablu
|
1711004045WL018856
|
Bablu
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Bablu
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-045-002/291-B
(SEMRABUJURG)
|
1711004045NRG24240720230452448
|
24/07/2023
|
anusuiyarani
|
1711004045WL018837
|
anusuiyarani
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
anusuiyarani
|
(000000)
|
|
19
|
PATHARIYA
|
MP-11-004-045-002/315
(SEMRABUJURG)
|
1711004045NRG24240720230452726
|
24/07/2023
|
SOORAJRANI
|
1711004045WL018856
|
SOORAJRANI
|
00415
|
SBIN0030300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
SOORAJRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
20
|
PATHARIYA
|
MP-11-004-005-001/47-A
(SUJNIPUR)
|
1711004005NRG24240720230451502
|
24/07/2023
|
KAMAL
|
1711004005WL018790
|
KAMAL
|
00468
|
UBIN0540447
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
KAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-004-001/142
(BOTRAI)
|
1711004004NRG24240720230453944
|
24/07/2023
|
MUNNA SINGH
|
1711004004WL018909
|
MUNNA SINGH
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
MUNNASINGH
|
(000000)
|
|
22
|
PATHARIYA
|
MP-11-004-004-001/285-A
(BOTRAI)
|
1711004004NRG24240720230453954
|
24/07/2023
|
RAJU AHIRWAR
|
1711004004WL018909
|
RAJU AHIRWAR
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
RAJUAHIRWAR
|
(000000)
|
|
23
|
PATHARIYA
|
MP-11-004-004-001/562-B
(BOTRAI)
|
1711004004NRG24240720230453974
|
24/07/2023
|
NARENDRA
|
1711004004WL018909
|
NARENDRA
|
00468
|
UBIN0559466
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
PATHARIYA
|
MP-11-004-004-001/249
(BOTRAI)
|
1711004004NRG24240720230453950
|
24/07/2023
|
KUSUMRANI
|
1711004004WL018909
|
KUSUMRANI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
KUSUMRANI
|
(000000)
|
|
25
|
PATHARIYA
|
MP-11-004-004-001/312
(BOTRAI)
|
1711004004NRG24240720230453957
|
24/07/2023
|
BHURE SHINGH
|
1711004004WL018909
|
BHURE SHINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
BHURESHINGH
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-004-001/744-B
(BOTRAI)
|
1711004004NRG24240720230453997
|
24/07/2023
|
MULU KACHHI
|
1711004004WL018909
|
MULU KACHHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
MULUKACHHI
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-006-001/206
(NEGUWAN)
|
1711004006NRG24240720230452584
|
24/07/2023
|
Kalyan
|
1711004006WL018845
|
Kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Kalyan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
28
|
PATHARIYA
|
MP-11-004-005-001/48-B
(SUJNIPUR)
|
1711004005NRG24240720230451504
|
24/07/2023
|
BABLESH
|
1711004005WL018790
|
BABLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
BABLESH
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-053-002/11
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452810
|
24/07/2023
|
kalpna
|
1711004053WL018861
|
kalpna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
kalpna
|
(000000)
|
|
30
|
PATHARIYA
|
MP-11-004-053-002/112
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452811
|
24/07/2023
|
seema
|
1711004053WL018861
|
seema
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
seema
|
(000000)
|
|
31
|
PATHARIYA
|
MP-11-004-053-002/12
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452812
|
24/07/2023
|
kusum
|
1711004053WL018861
|
kusum
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
kusum
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-053-002/137
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452813
|
24/07/2023
|
sudharani
|
1711004053WL018861
|
sudharani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
sudharani
|
(000000)
|
|
33
|
PATHARIYA
|
MP-11-004-053-002/156-A
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452814
|
24/07/2023
|
teerath
|
1711004053WL018861
|
teerath
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
teerath
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-053-002/23-A
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452818
|
24/07/2023
|
AMERTI
|
1711004053WL018861
|
AMERTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
AMERTI
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-053-002/23-B
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452819
|
24/07/2023
|
HEERALAL
|
1711004053WL018861
|
HEERALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
HEERALAL
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-053-002/34
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452824
|
24/07/2023
|
TULSA
|
1711004053WL018861
|
TULSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
TULSA
|
(000000)
|
|
37
|
PATHARIYA
|
MP-11-004-053-002/384
(PIPARIYACHAMPAT)
|
1711004053NRG24220720230445802
|
24/07/2023
|
koshilya
|
1711004053WL018485
|
koshilya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
koshilya
|
(000000)
|
|
38
|
PATHARIYA
|
MP-11-004-053-002/47
(PIPARIYACHAMPAT)
|
1711004053NRG24220720230445821
|
24/07/2023
|
sudh rani
|
1711004053WL018485
|
sudh rani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
sudhrani
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-053-002/6
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452826
|
24/07/2023
|
rajrani
|
1711004053WL018861
|
rajrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
rajrani
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-053-002/99
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452827
|
24/07/2023
|
hari
|
1711004053WL018861
|
hari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
hari
|
(000000)
|
|
41
|
PATHARIYA
|
MP-11-004-053-003/115-A
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452828
|
24/07/2023
|
Varsha
|
1711004053WL018861
|
Varsha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Varsha
|
(000000)
|
|
42
|
PATHARIYA
|
MP-11-004-053-003/12
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452829
|
24/07/2023
|
mamta
|
1711004053WL018861
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
mamta
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-053-003/138
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452830
|
24/07/2023
|
JAMILA
|
1711004053WL018861
|
JAMILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
JAMILA
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-053-003/140
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452831
|
24/07/2023
|
SANTOSHRANI
|
1711004053WL018861
|
SANTOSHRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
SANTOSHRANI
|
(000000)
|
|
45
|
PATHARIYA
|
MP-11-004-053-003/155
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452833
|
24/07/2023
|
parwati
|
1711004053WL018861
|
parwati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
parwati
|
(000000)
|
|
46
|
PATHARIYA
|
MP-11-004-053-003/192
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452834
|
24/07/2023
|
JEERA BAI
|
1711004053WL018861
|
JEERA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
JEERABAI
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-053-003/218
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452835
|
24/07/2023
|
MALTI
|
1711004053WL018861
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
MALTI
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-053-003/22
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452836
|
24/07/2023
|
RAMBAI
|
1711004053WL018861
|
RAMBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
RAMBAI
|
(000000)
|
|
49
|
PATHARIYA
|
MP-11-004-053-003/243
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452838
|
24/07/2023
|
basanti
|
1711004053WL018861
|
basanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
basanti
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-053-003/269
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452839
|
24/07/2023
|
jhunnilal
|
1711004053WL018861
|
jhunnilal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
jhunnilal
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-053-003/272
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452841
|
24/07/2023
|
KOSILYA
|
1711004053WL018861
|
KOSILYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
KOSILYA
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-053-003/300
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452843
|
24/07/2023
|
sandeep
|
1711004053WL018861
|
sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
sandeep
|
(000000)
|
|
53
|
PATHARIYA
|
MP-11-004-053-003/302
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452844
|
24/07/2023
|
magan
|
1711004053WL018861
|
magan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
magan
|
(000000)
|
|
54
|
PATHARIYA
|
MP-11-004-053-003/304
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452845
|
24/07/2023
|
MANJU
|
1711004053WL018861
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
MANJU
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-053-003/310
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452846
|
24/07/2023
|
Laxmee
|
1711004053WL018861
|
Laxmee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
Laxmee
|
(000000)
|
|
56
|
PATHARIYA
|
MP-11-004-053-003/323
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452847
|
24/07/2023
|
radha rani
|
1711004053WL018861
|
radha rani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
radharani
|
(000000)
|
|
57
|
PATHARIYA
|
MP-11-004-053-003/331
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452848
|
24/07/2023
|
mohan
|
1711004053WL018861
|
mohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
mohan
|
(000000)
|
|
58
|
PATHARIYA
|
MP-11-004-053-003/349
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452856
|
24/07/2023
|
jimila bano
|
1711004053WL018861
|
jimila bano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
jimilabano
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-053-003/351
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452857
|
24/07/2023
|
dheeraj
|
1711004053WL018861
|
dheeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
dheeraj
|
(000000)
|
|
60
|
PATHARIYA
|
MP-11-004-053-003/394
(PIPARIYACHAMPAT)
|
1711004053NRG24220720230445824
|
24/07/2023
|
nijia khan
|
1711004053WL018485
|
nijia khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
nijiakhan
|
(000000)
|
|
61
|
PATHARIYA
|
MP-11-004-053-003/397
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452858
|
24/07/2023
|
rani dhanak
|
1711004053WL018861
|
rani dhanak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
ranidhanak
|
(000000)
|
|
62
|
PATHARIYA
|
MP-11-004-053-003/401
(PIPARIYACHAMPAT)
|
1711004053NRG24220720230445829
|
24/07/2023
|
rukman kachhi
|
1711004053WL018485
|
rukman kachhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
rukmankachhi
|
(000000)
|
|
63
|
PATHARIYA
|
MP-11-004-053-003/52
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452859
|
24/07/2023
|
KUSUMRANI
|
1711004053WL018861
|
KUSUMRANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
KUSUMRANI
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-053-003/66-A
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452860
|
24/07/2023
|
PRITIM
|
1711004053WL018861
|
PRITIM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
PRITIM
|
(000000)
|
|
65
|
PATHARIYA
|
MP-11-004-053-003/83
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452861
|
24/07/2023
|
asha
|
1711004053WL018861
|
asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
66
|
PATHARIYA
|
MP-11-004-014-001/339-B
(RAJWANS)
|
1711004014NRG24240720230452091
|
24/07/2023
|
Durjan
|
1711004014WL018820
|
Durjan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
Durjan
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-053-003/143
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452832
|
24/07/2023
|
GUDDI BAI
|
1711004053WL018861
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
GUDDIBAI
|
(000000)
|
|
68
|
PATHARIYA
|
MP-11-004-053-003/269
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452840
|
24/07/2023
|
savita
|
1711004053WL018861
|
savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
savita
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-053-003/274
(PIPARIYACHAMPAT)
|
1711004053NRG24240720230452842
|
24/07/2023
|
harichandra
|
1711004053WL018861
|
harichandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207704144
|
|
harichandra
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-053-003/397
(PIPARIYACHAMPAT)
|
1711004053NRG24220720230445827
|
24/07/2023
|
dhanua dhamak
|
1711004053WL018485
|
dhanua dhamak
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207704144
|
|
dhanuadhamak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
71
|
PATHARIYA
|
MP-11-004-024-001/381
(KHIRIYASHANKAR)
|
1711004024NRG24240720230451798
|
24/07/2023
|
Omkar lodhi
|
1711004024WL018808
|
Omkar lodhi
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207704144
|
|
Omkarlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101881
|
101881
|
|
|
|
|
|
|
|