|
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-11-004-004-001/533
(BOTRAI)
|
1711004004NRG22171120221137164
|
17/11/2022
|
SANTOSH RANI AHIRWAR
|
1711004WL0097225
|
SANTOSH RANI AHIRWAR
|
00045
|
BARB0DAMOHX
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
SANTOSHRANIAHIRWAR
|
(000000)
|
|
2
|
PATHARIYA
|
MP-11-004-004-001/533
(BOTRAI)
|
1711004004NRG22171120221137162
|
17/11/2022
|
SANTOSH RANI AHIRWAR
|
1711004WL0097225
|
SANTOSH RANI AHIRWAR
|
00045
|
BARB0DAMOHX
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
SANTOSHRANIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-004-001/309-B
(BOTRAI)
|
1711004004NRG22171120221137159
|
17/11/2022
|
ARAVIND
|
1711004WL0097225
|
ARAVIND
|
00168
|
ICIC0000538
|
2316
|
2316
|
Processed
|
24/11/2022
|
|
373483165
|
|
ARAVIND
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-004-001/533
(BOTRAI)
|
1711004004NRG22171120221137161
|
17/11/2022
|
RAMALAL
|
1711004WL0097225
|
RAMALAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
RAMALAL
|
(000000)
|
|
5
|
PATHARIYA
|
MP-11-004-004-001/533
(BOTRAI)
|
1711004004NRG22171120221137163
|
17/11/2022
|
RAMALAL
|
1711004WL0097225
|
RAMALAL
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
RAMALAL
|
(000000)
|
|
6
|
PATHARIYA
|
MP-11-004-036-002/69
(KUMERIYA)
|
1711004036NRG22171120221137175
|
17/11/2022
|
PHAGGU
|
1711004WL0097227
|
PHAGGU
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
PHAGGU
|
(000000)
|
|
7
|
PATHARIYA
|
MP-11-004-036-002/69
(KUMERIYA)
|
1711004036NRG22171120221137174
|
17/11/2022
|
PHAGGU
|
1711004WL0097227
|
PHAGGU
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
PHAGGU
|
(000000)
|
|
8
|
PATHARIYA
|
MP-11-004-040-001/119
(JORTALA)
|
1711004040NRG22171120221137165
|
17/11/2022
|
SURESH
|
1711004WL0097226
|
SURESH
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
SURESH
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-040-001/258
(JORTALA)
|
1711004040NRG22171120221137169
|
17/11/2022
|
GUMAN
|
1711004WL0097226
|
GUMAN
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
GUMAN
|
(000000)
|
|
10
|
PATHARIYA
|
MP-11-004-040-001/258
(JORTALA)
|
1711004040NRG22171120221137168
|
17/11/2022
|
GUMAN
|
1711004WL0097226
|
GUMAN
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
GUMAN
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/95
(PURAPAYRA)
|
1711004048NRG22171120221136822
|
17/11/2022
|
JANAKI
|
1711004WL0097203
|
JANAKI
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
JANAKI
|
(000000)
|
|
12
|
PATHARIYA
|
MP-11-004-053-003/142
(PIPARIYACHAMPAT)
|
1711004053NRG22171120221137138
|
17/11/2022
|
MASTRAM
|
1711004WL0097223
|
MASTRAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
MASTRAM
|
(000000)
|
|
13
|
PATHARIYA
|
MP-11-004-053-003/142
(PIPARIYACHAMPAT)
|
1711004053NRG22171120221137137
|
17/11/2022
|
MASTRAM
|
1711004WL0097223
|
MASTRAM
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
MASTRAM
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-054-001/170
(NARSINGHGARH)
|
1711004054NRG22171120221137157
|
17/11/2022
|
KESHAR
|
1711004WL0097224
|
KESHAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
KESHAR
|
(000000)
|
|
15
|
PATHARIYA
|
MP-11-004-054-001/170
(NARSINGHGARH)
|
1711004054NRG22171120221137156
|
17/11/2022
|
KESHAR
|
1711004WL0097224
|
KESHAR
|
00168
|
ICIC0000538
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
KESHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
16
|
PATHARIYA
|
MP-11-004-048-003/12-A
(PURAPAYRA)
|
1711004048NRG22280920221133209
|
17/11/2022
|
KUNTABAI
|
1711004WL0096901
|
KUNTABAI
|
00354
|
PUNB0099000
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373483165
|
|
KUNTABAI
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-048-003/12-A
(PURAPAYRA)
|
1711004048NRG22280920221133207
|
17/11/2022
|
KUNTABAI
|
1711004WL0096901
|
KUNTABAI
|
00354
|
PUNB0099000
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373483165
|
|
KUNTABAI
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-048-003/12-A
(PURAPAYRA)
|
1711004048NRG22280920221133206
|
17/11/2022
|
RAJU
|
1711004WL0096901
|
RAJU
|
00354
|
PUNB0099000
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373483165
|
|
RAJU
|
(000000)
|
|
19
|
PATHARIYA
|
MP-11-004-048-003/12-A
(PURAPAYRA)
|
1711004048NRG22280920221133208
|
17/11/2022
|
RAJU
|
1711004WL0096901
|
RAJU
|
00354
|
PUNB0099000
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373483165
|
|
RAJU
|
(000000)
|
|
20
|
PATHARIYA
|
MP-11-004-048-003/71-A
(PURAPAYRA)
|
1711004048NRG22280920221133210
|
17/11/2022
|
KAMLA
|
1711004WL0096901
|
KAMLA
|
00354
|
PUNB0099000
|
1351
|
1351
|
Rejected
|
24/11/2022
|
|
373483165
|
No Such Account
|
|
|
|
21
|
PATHARIYA
|
MP-11-004-048-003/71-A
(PURAPAYRA)
|
1711004048NRG22280920221133212
|
17/11/2022
|
KAMLA
|
1711004WL0096901
|
KAMLA
|
00354
|
PUNB0099000
|
1351
|
1351
|
Rejected
|
24/11/2022
|
|
373483165
|
No Such Account
|
|
|
|
22
|
PATHARIYA
|
MP-11-004-048-003/71-A
(PURAPAYRA)
|
1711004048NRG22280920221133211
|
17/11/2022
|
RAMESH
|
1711004WL0096901
|
RAMESH
|
00354
|
PUNB0099000
|
1351
|
1351
|
Processed
|
24/11/2022
|
|
373483165
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
23
|
PATHARIYA
|
MP-11-004-036-002/110
(KUMERIYA)
|
1711004036NRG22171120221137173
|
17/11/2022
|
maheshrani
|
1711004WL0097227
|
maheshrani
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
maheshrani
|
(000000)
|
|
24
|
PATHARIYA
|
MP-11-004-036-002/110
(KUMERIYA)
|
1711004036NRG22171120221137172
|
17/11/2022
|
maheshrani
|
1711004WL0097227
|
maheshrani
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
maheshrani
|
(000000)
|
|
25
|
PATHARIYA
|
MP-11-004-036-002/88-A
(KUMERIYA)
|
1711004036NRG22171120221137176
|
17/11/2022
|
JUGRAJ
|
1711004WL0097227
|
JUGRAJ
|
00415
|
SBIN0001832
|
772
|
772
|
Processed
|
24/11/2022
|
|
373483165
|
|
JUGRAJ
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-040-001/474
(JORTALA)
|
1711004040NRG22171120221137170
|
17/11/2022
|
Rajjan
|
1711004WL0097226
|
Rajjan
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Rajjan
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-048-001/155
(PURAPAYRA)
|
1711004048NRG22171120221136819
|
17/11/2022
|
BAHADUR
|
1711004WL0097203
|
BAHADUR
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
BAHADUR
|
(000000)
|
|
28
|
PATHARIYA
|
MP-11-004-048-001/155
(PURAPAYRA)
|
1711004048NRG22171120221136820
|
17/11/2022
|
SIYARaNi
|
1711004WL0097203
|
SIYARaNi
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
SIYARaNi
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-048-001/169
(PURAPAYRA)
|
1711004048NRG22280920221133203
|
17/11/2022
|
SANTOSH
|
1711004WL0096901
|
SANTOSH
|
00415
|
SBIN0001832
|
1351
|
1351
|
Rejected
|
24/11/2022
|
|
373483165
|
Account closed
|
|
|
|
30
|
PATHARIYA
|
MP-11-004-048-001/95
(PURAPAYRA)
|
1711004048NRG22171120221136821
|
17/11/2022
|
SABULAL
|
1711004WL0097203
|
SABULAL
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
SABULAL
|
(000000)
|
|
31
|
PATHARIYA
|
MP-11-004-048-001/96
(PURAPAYRA)
|
1711004048NRG22171120221136823
|
17/11/2022
|
ASHARAM
|
1711004WL0097203
|
ASHARAM
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
ASHARAM
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-048-001/96
(PURAPAYRA)
|
1711004048NRG22171120221136824
|
17/11/2022
|
KOSHILYARANI
|
1711004WL0097203
|
KOSHILYARANI
|
00415
|
SBIN0001832
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
KOSHILYARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11387
|
11387
|
|
|
|
|
|
|
|
|
33
|
PATHARIYA
|
MP-11-004-010-001/169-B
(SUKHA)
|
1711004010NRG22171120221137116
|
17/11/2022
|
Chandrabhan ahirwar
|
1711004WL0097220
|
Chandrabhan ahirwar
|
00415
|
SBIN0002882
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Chandrabhanahirwar
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-010-001/265
(SUKHA)
|
1711004010NRG22171120221137117
|
17/11/2022
|
Shravan
|
1711004WL0097220
|
Shravan
|
00415
|
SBIN0002882
|
965
|
965
|
Processed
|
24/11/2022
|
|
373483165
|
|
Shravan
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-023-001/203
(SUHAVE)
|
1711004023NRG22171120221137123
|
17/11/2022
|
Surendra
|
1711004WL0097222
|
Surendra
|
00415
|
SBIN0002882
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Surendra
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-054-001/1319
(NARSINGHGARH)
|
1711004054NRG22171120221137146
|
17/11/2022
|
tejilal
|
1711004WL0097224
|
tejilal
|
00415
|
SBIN0002882
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
tejilal
|
(000000)
|
|
37
|
PATHARIYA
|
MP-11-004-054-001/1319
(NARSINGHGARH)
|
1711004054NRG22171120221137145
|
17/11/2022
|
tejilal
|
1711004WL0097224
|
tejilal
|
00415
|
SBIN0002882
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
tejilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
38
|
PATHARIYA
|
MP-11-004-054-001/1317
(NARSINGHGARH)
|
1711004054NRG22171120221137142
|
17/11/2022
|
manohar bansal
|
1711004WL0097224
|
manohar bansal
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
manoharbansal
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-054-001/1317
(NARSINGHGARH)
|
1711004054NRG22171120221137141
|
17/11/2022
|
manohar bansal
|
1711004WL0097224
|
manohar bansal
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
manoharbansal
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-054-001/1317-A
(NARSINGHGARH)
|
1711004054NRG22171120221137143
|
17/11/2022
|
Govind
|
1711004WL0097224
|
Govind
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Govind
|
(000000)
|
|
41
|
PATHARIYA
|
MP-11-004-054-001/1318
(NARSINGHGARH)
|
1711004054NRG22171120221137144
|
17/11/2022
|
Gorishankar
|
1711004WL0097224
|
Gorishankar
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Gorishankar
|
(000000)
|
|
42
|
PATHARIYA
|
MP-11-004-054-001/1320
(NARSINGHGARH)
|
1711004054NRG22171120221137147
|
17/11/2022
|
Mamta Ahirwal
|
1711004WL0097224
|
Mamta Ahirwal
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
MamtaAhirwal
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-054-001/1323
(NARSINGHGARH)
|
1711004054NRG22171120221137149
|
17/11/2022
|
rakesk khateek
|
1711004WL0097224
|
rakesk khateek
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
rakeskkhateek
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-054-001/1323
(NARSINGHGARH)
|
1711004054NRG22171120221137148
|
17/11/2022
|
rakesk khateek
|
1711004WL0097224
|
rakesk khateek
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
rakeskkhateek
|
(000000)
|
|
45
|
PATHARIYA
|
MP-11-004-054-001/1324
(NARSINGHGARH)
|
1711004054NRG22171120221137151
|
17/11/2022
|
NeemA
|
1711004WL0097224
|
NeemA
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
NeemA
|
(000000)
|
|
46
|
PATHARIYA
|
MP-11-004-054-001/1324
(NARSINGHGARH)
|
1711004054NRG22171120221137150
|
17/11/2022
|
NeemA
|
1711004WL0097224
|
NeemA
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
NeemA
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-054-001/1325
(NARSINGHGARH)
|
1711004054NRG22171120221137153
|
17/11/2022
|
GOVIND SINGH
|
1711004WL0097224
|
GOVIND SINGH
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
GOVINDSINGH
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-054-001/1325
(NARSINGHGARH)
|
1711004054NRG22171120221137152
|
17/11/2022
|
GOVIND SINGH
|
1711004WL0097224
|
GOVIND SINGH
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
GOVINDSINGH
|
(000000)
|
|
49
|
PATHARIYA
|
MP-11-004-054-001/1328
(NARSINGHGARH)
|
1711004054NRG22171120221137155
|
17/11/2022
|
ROOPRANI
|
1711004WL0097224
|
ROOPRANI
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
ROOPRANI
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-054-001/1328
(NARSINGHGARH)
|
1711004054NRG22171120221137154
|
17/11/2022
|
ROOPRANI
|
1711004WL0097224
|
ROOPRANI
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
ROOPRANI
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-054-001/170
(NARSINGHGARH)
|
1711004054NRG22171120221137158
|
17/11/2022
|
kesar bai
|
1711004WL0097224
|
kesar bai
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
kesarbai
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-054-001/9
(NARSINGHGARH)
|
1711004054NRG22171120221137140
|
17/11/2022
|
KAMLESH CHODHARI
|
1711004WL0097224
|
KAMLESH CHODHARI
|
00415
|
SBIN0005514
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
KAMLESHCHODHARI
|
(000000)
|
|
53
|
PATHARIYA
|
MP-11-004-054-001/9
(NARSINGHGARH)
|
1711004054NRG22171120221137139
|
17/11/2022
|
KAMLESH CHODHARI
|
1711004WL0097224
|
KAMLESH CHODHARI
|
00415
|
SBIN0005514
|
2316
|
2316
|
Processed
|
24/11/2022
|
|
373483165
|
|
KAMLESHCHODHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
54
|
PATHARIYA
|
MP-11-004-036-001/19
(KUMERIYA)
|
1711004036NRG22171120221137171
|
17/11/2022
|
onkar prasad
|
1711004WL0097227
|
onkar prasad
|
00468
|
UBIN0542831
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
onkarprasad
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-036-003/160-B
(KUMERIYA)
|
1711004036NRG22171120221137177
|
17/11/2022
|
suman kurmi
|
1711004WL0097227
|
suman kurmi
|
00468
|
UBIN0542831
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
sumankurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
56
|
PATHARIYA
|
MP-11-004-004-001/497-A
(BOTRAI)
|
1711004004NRG22171120221137160
|
17/11/2022
|
parshottam patel
|
1711004WL0097225
|
parshottam patel
|
00468
|
UBIN0559466
|
965
|
965
|
Processed
|
24/11/2022
|
|
373483165
|
|
parshottampatel
|
(000000)
|
|
57
|
PATHARIYA
|
MP-11-004-010-001/120-B
(SUKHA)
|
1711004010NRG22171120221137113
|
17/11/2022
|
DURGA
|
1711004WL0097220
|
DURGA
|
00468
|
UBIN0559466
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
DURGA
|
(000000)
|
|
58
|
PATHARIYA
|
MP-11-004-010-001/169-B
(SUKHA)
|
1711004010NRG22171120221137114
|
17/11/2022
|
Abhishek ahirwar
|
1711004WL0097220
|
Abhishek ahirwar
|
00468
|
UBIN0559466
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Abhishekahirwar
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-010-001/169-B
(SUKHA)
|
1711004010NRG22171120221137115
|
17/11/2022
|
Arti ahirwar
|
1711004WL0097220
|
Arti ahirwar
|
00468
|
UBIN0559466
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Artiahirwar
|
(000000)
|
|
60
|
PATHARIYA
|
MP-11-004-010-001/764
(SUKHA)
|
1711004010NRG22171120221137118
|
17/11/2022
|
Sanjana
|
1711004WL0097220
|
Sanjana
|
00468
|
UBIN0559466
|
965
|
965
|
Processed
|
24/11/2022
|
|
373483165
|
|
Sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/152
(JORTALA)
|
1711004040NRG22171120221137167
|
17/11/2022
|
laccu
|
1711004WL0097226
|
laccu
|
00468
|
UBIN0910961
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
laccu
|
(000000)
|
|
62
|
PATHARIYA
|
MP-11-004-040-001/152
(JORTALA)
|
1711004040NRG22171120221137166
|
17/11/2022
|
laccu
|
1711004WL0097226
|
laccu
|
00468
|
UBIN0910961
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
laccu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
63
|
PATHARIYA
|
MP-11-004-005-002/377
(SUJNIPUR)
|
1711004005NRG22171120221137120
|
17/11/2022
|
GULAB
|
1711004WL0097221
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
GULAB
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-005-002/377
(SUJNIPUR)
|
1711004005NRG22171120221137119
|
17/11/2022
|
GULAB ADIWASI
|
1711004WL0097221
|
GULAB ADIWASI
|
00602
|
SBIN0RRMBGB
|
2316
|
2316
|
Processed
|
24/11/2022
|
|
373483165
|
|
GULABADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
65
|
PATHARIYA
|
MP-11-004-023-002/282
(SUHAVE)
|
1711004023NRG22171120221137125
|
17/11/2022
|
rohit ahiwal
|
1711004WL0097222
|
rohit ahiwal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
rohitahiwal
|
(000000)
|
|
66
|
PATHARIYA
|
MP-11-004-023-002/282
(SUHAVE)
|
1711004023NRG22171120221137124
|
17/11/2022
|
rohit ahiwal
|
1711004WL0097222
|
rohit ahiwal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
rohitahiwal
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-023-002/282-A
(SUHAVE)
|
1711004023NRG22171120221137127
|
17/11/2022
|
Pavan
|
1711004WL0097222
|
Pavan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Pavan
|
(000000)
|
|
68
|
PATHARIYA
|
MP-11-004-023-002/282-A
(SUHAVE)
|
1711004023NRG22171120221137126
|
17/11/2022
|
Pavan
|
1711004WL0097222
|
Pavan
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
Pavan
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-023-002/284
(SUHAVE)
|
1711004023NRG22171120221137128
|
17/11/2022
|
sumit ahiwal
|
1711004WL0097222
|
sumit ahiwal
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
sumitahiwal
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-023-002/65-A
(SUHAVE)
|
1711004023NRG22171120221137129
|
17/11/2022
|
BHOLE
|
1711004WL0097222
|
BHOLE
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
BHOLE
|
(000000)
|
|
71
|
PATHARIYA
|
MP-11-004-023-002/86-A
(SUHAVE)
|
1711004023NRG22171120221137130
|
17/11/2022
|
veenita
|
1711004WL0097222
|
veenita
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
veenita
|
(000000)
|
|
72
|
PATHARIYA
|
MP-11-004-023-002/9-C
(SUHAVE)
|
1711004023NRG22171120221137131
|
17/11/2022
|
suneeta
|
1711004WL0097222
|
suneeta
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
73
|
PATHARIYA
|
MP-11-004-005-002/62-A
(SUJNIPUR)
|
1711004005NRG22171120221137122
|
17/11/2022
|
HEERA
|
1711004WL0097221
|
HEERA
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
24/11/2022
|
|
373483165
|
|
HEERA
|
(000000)
|
|
74
|
PATHARIYA
|
MP-11-004-005-002/62-A
(SUJNIPUR)
|
1711004005NRG22171120221137121
|
17/11/2022
|
KAMOD
|
1711004WL0097221
|
KAMOD
|
00703
|
AIRP0000001
|
2316
|
2316
|
Processed
|
24/11/2022
|
|
373483165
|
|
KAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90903
|
90903
|
|
|
|
|
|
|
|