|
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-11-004-012-002/303
(MIRJAPUR)
|
1711004012NRG23180520220158445
|
18/05/2022
|
rekha
|
1711004012WL013803
|
rekha
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
rekha
|
(000000)
|
|
2
|
PATHARIYA
|
MP-11-004-012-002/303
(MIRJAPUR)
|
1711004012NRG23180520220158444
|
18/05/2022
|
santosh
|
1711004012WL013803
|
santosh
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-058-006/24
(RANGIR)
|
1711004058NRG23170520220151495
|
18/05/2022
|
parasaram
|
1711004058WL013243
|
parasaram
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
parasaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-040-001/356
(JORTALA)
|
1711004040NRG23180520220157056
|
18/05/2022
|
kalyan
|
1711004040WL013652
|
kalyan
|
00354
|
PUNB0099000
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883419508
|
|
kalyan
|
(000000)
|
|
5
|
PATHARIYA
|
MP-11-004-040-001/511
(JORTALA)
|
1711004040NRG23180520220157060
|
18/05/2022
|
Jahar
|
1711004040WL013654
|
Jahar
|
00354
|
PUNB0099000
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883419508
|
|
Jahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-028-002/286
(SHAHPUR)
|
1711004028NRG23180520220158459
|
18/05/2022
|
DAYARAM
|
1711004028WL013810
|
DAYARAM
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
DAYARAM
|
(000000)
|
|
7
|
PATHARIYA
|
MP-11-004-028-002/286
(SHAHPUR)
|
1711004028NRG23180520220158460
|
18/05/2022
|
GENDARANI
|
1711004028WL013810
|
GENDARANI
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
GENDARANI
|
(000000)
|
|
8
|
PATHARIYA
|
MP-11-004-028-002/288
(SHAHPUR)
|
1711004028NRG23180520220158463
|
18/05/2022
|
GANESH
|
1711004028WL013812
|
GANESH
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
GANESH
|
(000000)
|
|
9
|
PATHARIYA
|
MP-11-004-028-002/484
(SHAHPUR)
|
1711004028NRG23180520220158458
|
18/05/2022
|
RACHNA
|
1711004028WL013809
|
RACHNA
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
RACHNA
|
(000000)
|
|
10
|
PATHARIYA
|
MP-11-004-028-002/681
(SHAHPUR)
|
1711004028NRG23180520220158473
|
18/05/2022
|
SORAV
|
1711004028WL013817
|
SORAV
|
00415
|
SBIN0001832
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
883419508
|
|
SORAV
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-040-001/116
(JORTALA)
|
1711004040NRG23180520220157059
|
18/05/2022
|
SHYAMRANI
|
1711004040WL013653
|
SHYAMRANI
|
00415
|
SBIN0001832
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
SHYAMRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-001-001/457-A
(SASA)
|
1711004001NRG23180520220157807
|
18/05/2022
|
Sushma
|
1711004001WL013715
|
Sushma
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Sushma
|
(000000)
|
|
13
|
PATHARIYA
|
MP-11-004-001-001/634-A
(SASA)
|
1711004001NRG23180520220158055
|
18/05/2022
|
Kamlesh
|
1711004001WL013735
|
Kamlesh
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Kamlesh
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-001-001/652
(SASA)
|
1711004001NRG23180520220157804
|
18/05/2022
|
Pushpendra
|
1711004001WL013714
|
Pushpendra
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Pushpendra
|
(000000)
|
|
15
|
PATHARIYA
|
MP-11-004-001-001/652
(SASA)
|
1711004001NRG23180520220157805
|
18/05/2022
|
Vandana
|
1711004001WL013714
|
Vandana
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Vandana
|
(000000)
|
|
16
|
PATHARIYA
|
MP-11-004-005-002/162-A
(SUJNIPUR)
|
1711004005NRG23170520220152634
|
18/05/2022
|
SHRIRAM YADAV
|
1711004005WL013374
|
SHRIRAM YADAV
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
SHRIRAMYADAV
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-005-002/309-A
(SUJNIPUR)
|
1711004005NRG23170520220152641
|
18/05/2022
|
DESH PAL GHOSHI
|
1711004005WL013376
|
DESH PAL GHOSHI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
DESHPALGHOSHI
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-005-002/309-A
(SUJNIPUR)
|
1711004005NRG23170520220152642
|
18/05/2022
|
NEETU GHOHI
|
1711004005WL013376
|
NEETU GHOHI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
NEETUGHOHI
|
(000000)
|
|
19
|
PATHARIYA
|
MP-11-004-009-001/70-B
(MEHALWARA)
|
1711004009NRG23180520220158321
|
18/05/2022
|
BAKHAT SINGH
|
1711004009WL013770
|
BAKHAT SINGH
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
BAKHATSINGH
|
(000000)
|
|
20
|
PATHARIYA
|
MP-11-004-009-002/306
(MEHALWARA)
|
1711004009NRG23180520220158324
|
18/05/2022
|
Hanya
|
1711004009WL013771
|
Hanya
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
Hanya
|
(000000)
|
|
21
|
PATHARIYA
|
MP-11-004-009-002/306
(MEHALWARA)
|
1711004009NRG23180520220158323
|
18/05/2022
|
SANTOSH SINGH
|
1711004009WL013771
|
SANTOSH SINGH
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
SANTOSHSINGH
|
(000000)
|
|
22
|
PATHARIYA
|
MP-11-004-009-002/340
(MEHALWARA)
|
1711004009NRG23180520220158325
|
18/05/2022
|
bhujbal
|
1711004009WL013772
|
bhujbal
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
bhujbal
|
(000000)
|
|
23
|
PATHARIYA
|
MP-11-004-009-002/340
(MEHALWARA)
|
1711004009NRG23180520220158326
|
18/05/2022
|
shobharani ahirawar
|
1711004009WL013772
|
shobharani ahirawar
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
shobharaniahirawar
|
(000000)
|
|
24
|
PATHARIYA
|
MP-11-004-009-002/362
(MEHALWARA)
|
1711004009NRG23180520220158327
|
18/05/2022
|
mihilal ahirwar
|
1711004009WL013773
|
mihilal ahirwar
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
mihilalahirwar
|
(000000)
|
|
25
|
PATHARIYA
|
MP-11-004-009-002/362
(MEHALWARA)
|
1711004009NRG23180520220158329
|
18/05/2022
|
nannibai
|
1711004009WL013774
|
nannibai
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
nannibai
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-009-002/47-A
(MEHALWARA)
|
1711004009NRG23180520220158330
|
18/05/2022
|
kamla prajapati
|
1711004009WL013774
|
kamla prajapati
|
00415
|
SBIN0002882
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
883419508
|
|
kamlaprajapati
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-009-003/102-A
(MEHALWARA)
|
1711004009NRG23180520220158322
|
18/05/2022
|
SANGEETA
|
1711004009WL013770
|
SANGEETA
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
SANGEETA
|
(000000)
|
|
28
|
PATHARIYA
|
MP-11-004-009-003/309
(MEHALWARA)
|
1711004009NRG23180520220158320
|
18/05/2022
|
anguri athya
|
1711004009WL013769
|
anguri athya
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
anguriathya
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-009-003/309
(MEHALWARA)
|
1711004009NRG23180520220158319
|
18/05/2022
|
Bhagwat
|
1711004009WL013769
|
Bhagwat
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Bhagwat
|
(000000)
|
|
30
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG23180520220158426
|
18/05/2022
|
ashok patel
|
1711004012WL013802
|
ashok patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
ashokpatel
|
(000000)
|
|
31
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG23180520220158428
|
18/05/2022
|
ashok patel
|
1711004012WL013802
|
ashok patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
ashokpatel
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG23180520220158427
|
18/05/2022
|
sunita patel
|
1711004012WL013802
|
sunita patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
sunitapatel
|
(000000)
|
|
33
|
PATHARIYA
|
MP-11-004-012-002/225
(MIRJAPUR)
|
1711004012NRG23180520220158429
|
18/05/2022
|
sunita patel
|
1711004012WL013802
|
sunita patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
sunitapatel
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-012-002/227
(MIRJAPUR)
|
1711004012NRG23180520220158433
|
18/05/2022
|
ranjana patel
|
1711004012WL013802
|
ranjana patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
ranjanapatel
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-012-002/227
(MIRJAPUR)
|
1711004012NRG23180520220158432
|
18/05/2022
|
ranjana patel
|
1711004012WL013802
|
ranjana patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
ranjanapatel
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-012-002/229
(MIRJAPUR)
|
1711004012NRG23180520220158439
|
18/05/2022
|
meera patel
|
1711004012WL013802
|
meera patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
meerapatel
|
(000000)
|
|
37
|
PATHARIYA
|
MP-11-004-012-002/229
(MIRJAPUR)
|
1711004012NRG23180520220158437
|
18/05/2022
|
meera patel
|
1711004012WL013802
|
meera patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
meerapatel
|
(000000)
|
|
38
|
PATHARIYA
|
MP-11-004-012-002/229
(MIRJAPUR)
|
1711004012NRG23180520220158436
|
18/05/2022
|
murali manohar patel
|
1711004012WL013802
|
murali manohar patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
muralimanoharpatel
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-012-002/229
(MIRJAPUR)
|
1711004012NRG23180520220158438
|
18/05/2022
|
murali manohar patel
|
1711004012WL013802
|
murali manohar patel
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
muralimanoharpatel
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-012-002/305
(MIRJAPUR)
|
1711004012NRG23180520220158448
|
18/05/2022
|
Devendra
|
1711004012WL013803
|
Devendra
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Devendra
|
(000000)
|
|
41
|
PATHARIYA
|
MP-11-004-012-002/305
(MIRJAPUR)
|
1711004012NRG23180520220158449
|
18/05/2022
|
Radha
|
1711004012WL013803
|
Radha
|
00415
|
SBIN0002882
|
408
|
408
|
Processed
|
25/05/2022
|
|
883419508
|
|
Radha
|
(000000)
|
|
42
|
PATHARIYA
|
MP-11-004-013-001/1168
(LAKHRONI)
|
1711004013NRG23180520220158374
|
18/05/2022
|
KHARAGRAM
|
1711004013WL013781
|
KHARAGRAM
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
KHARAGRAM
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-013-001/1168
(LAKHRONI)
|
1711004013NRG23180520220158375
|
18/05/2022
|
RAMVATI
|
1711004013WL013781
|
RAMVATI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
RAMVATI
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-013-001/1171
(LAKHRONI)
|
1711004013NRG23180520220158376
|
18/05/2022
|
BALKISHAN
|
1711004013WL013782
|
BALKISHAN
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
BALKISHAN
|
(000000)
|
|
45
|
PATHARIYA
|
MP-11-004-013-001/1215
(LAKHRONI)
|
1711004013NRG23180520220158377
|
18/05/2022
|
DAYARAM
|
1711004013WL013783
|
DAYARAM
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
DAYARAM
|
(000000)
|
|
46
|
PATHARIYA
|
MP-11-004-013-001/1225
(LAKHRONI)
|
1711004013NRG23180520220158382
|
18/05/2022
|
POONAM
|
1711004013WL013785
|
POONAM
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
POONAM
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-028-002/502
(SHAHPUR)
|
1711004028NRG23180520220158466
|
18/05/2022
|
Balu
|
1711004028WL013815
|
Balu
|
00415
|
SBIN0002882
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
Balu
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-028-002/625
(SHAHPUR)
|
1711004028NRG23180520220158465
|
18/05/2022
|
CHANDHU REKWAR
|
1711004028WL013814
|
CHANDHU REKWAR
|
00415
|
SBIN0002882
|
2244
|
2244
|
Processed
|
25/05/2022
|
|
883419508
|
|
CHANDHUREKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
49
|
PATHARIYA
|
MP-11-004-058-004/110-D
(RANGIR)
|
1711004058NRG23170520220153128
|
18/05/2022
|
AJAY
|
1711004058WL013430
|
AJAY
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
AJAY
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-058-004/110-D
(RANGIR)
|
1711004058NRG23170520220153127
|
18/05/2022
|
ANEETA
|
1711004058WL013430
|
ANEETA
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
ANEETA
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-058-004/110-D
(RANGIR)
|
1711004058NRG23170520220153126
|
18/05/2022
|
RAJENDRA
|
1711004058WL013430
|
RAJENDRA
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
RAJENDRA
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-058-004/58-A
(RANGIR)
|
1711004058NRG23170520220151494
|
18/05/2022
|
SHARDA
|
1711004058WL013243
|
SHARDA
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
53
|
PATHARIYA
|
MP-11-004-001-001/457-A
(SASA)
|
1711004001NRG23180520220157806
|
18/05/2022
|
Sudarshan
|
1711004001WL013715
|
Sudarshan
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Sudarshan
|
(000000)
|
|
54
|
PATHARIYA
|
MP-11-004-001-001/632
(SASA)
|
1711004001NRG23180520220158057
|
18/05/2022
|
Bharat
|
1711004001WL013737
|
Bharat
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Bharat
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-001-001/632
(SASA)
|
1711004001NRG23180520220158058
|
18/05/2022
|
Jamana bai
|
1711004001WL013737
|
Jamana bai
|
00415
|
SBIN0012182
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
Jamanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
PATHARIYA
|
MP-11-004-025-001/137
(MARA)
|
1711004025NRG23170520220153582
|
18/05/2022
|
savitarani
|
1711004025WL013451
|
savitarani
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
savitarani
|
(000000)
|
|
57
|
PATHARIYA
|
MP-11-004-025-001/175
(MARA)
|
1711004025NRG23170520220153581
|
18/05/2022
|
chandrabhan
|
1711004025WL013450
|
chandrabhan
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
chandrabhan
|
(000000)
|
|
58
|
PATHARIYA
|
MP-11-004-025-002/205-A
(MARA)
|
1711004025NRG23170520220153583
|
18/05/2022
|
dharmendra
|
1711004025WL013452
|
dharmendra
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
dharmendra
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-025-002/430-B
(MARA)
|
1711004025NRG23170520220153580
|
18/05/2022
|
phulchand patel
|
1711004025WL013449
|
phulchand patel
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
phulchandpatel
|
(000000)
|
|
60
|
PATHARIYA
|
MP-11-004-040-001/431
(JORTALA)
|
1711004040NRG23180520220157055
|
18/05/2022
|
Kisunrani
|
1711004040WL013651
|
Kisunrani
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
Kisunrani
|
(000000)
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/431-A
(JORTALA)
|
1711004040NRG23180520220157057
|
18/05/2022
|
SONA
|
1711004040WL013652
|
SONA
|
00415
|
SBIN0030300
|
2448
|
2448
|
Processed
|
25/05/2022
|
|
883419508
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
62
|
PATHARIYA
|
MP-11-004-028-002/731
(SHAHPUR)
|
1711004028NRG23180520220158457
|
18/05/2022
|
DEEPRANI
|
1711004028WL013808
|
DEEPRANI
|
00468
|
UBIN0532550
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
883419508
|
|
DEEPRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
63
|
PATHARIYA
|
MP-11-004-001-001/631
(SASA)
|
1711004001NRG23180520220158056
|
18/05/2022
|
Surendra
|
1711004001WL013736
|
Surendra
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
Surendra
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-001-001/680
(SASA)
|
1711004001NRG23180520220158059
|
18/05/2022
|
Ajay pal
|
1711004001WL013738
|
Ajay pal
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
Ajaypal
|
(000000)
|
|
65
|
PATHARIYA
|
MP-11-004-001-001/680
(SASA)
|
1711004001NRG23180520220158060
|
18/05/2022
|
Saccho
|
1711004001WL013738
|
Saccho
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
Saccho
|
(000000)
|
|
66
|
PATHARIYA
|
MP-11-004-005-002/168-B
(SUJNIPUR)
|
1711004005NRG23170520220152610
|
18/05/2022
|
LAXMAN
|
1711004005WL013371
|
LAXMAN
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
LAXMAN
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-005-002/265-A
(SUJNIPUR)
|
1711004005NRG23170520220152601
|
18/05/2022
|
SHALAK
|
1711004005WL013365
|
SHALAK
|
00468
|
UBIN0540447
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
SHALAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
68
|
PATHARIYA
|
MP-11-004-005-002/129
(SUJNIPUR)
|
1711004005NRG23170520220152633
|
18/05/2022
|
SHARDA PATEL
|
1711004005WL013374
|
SHARDA PATEL
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
SHARDAPATEL
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-005-002/162-B
(SUJNIPUR)
|
1711004005NRG23170520220152635
|
18/05/2022
|
RAGHVENDRA YADAV
|
1711004005WL013374
|
RAGHVENDRA YADAV
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
RAGHVENDRAYADAV
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-005-002/162-B
(SUJNIPUR)
|
1711004005NRG23170520220152636
|
18/05/2022
|
SANU YADAV
|
1711004005WL013374
|
SANU YADAV
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
SANUYADAV
|
(000000)
|
|
71
|
PATHARIYA
|
MP-11-004-005-002/163-A
(SUJNIPUR)
|
1711004005NRG23170520220152599
|
18/05/2022
|
SEETARAM LODHI
|
1711004005WL013363
|
SEETARAM LODHI
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
SEETARAMLODHI
|
(000000)
|
|
72
|
PATHARIYA
|
MP-11-004-005-002/167-B
(SUJNIPUR)
|
1711004005NRG23170520220152637
|
18/05/2022
|
DURGESH
|
1711004005WL013374
|
DURGESH
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
DURGESH
|
(000000)
|
|
73
|
PATHARIYA
|
MP-11-004-005-002/311-A
(SUJNIPUR)
|
1711004005NRG23170520220152643
|
18/05/2022
|
BRAJESH
|
1711004005WL013376
|
BRAJESH
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
BRAJESH
|
(000000)
|
|
74
|
PATHARIYA
|
MP-11-004-005-002/311-A
(SUJNIPUR)
|
1711004005NRG23170520220152644
|
18/05/2022
|
UMA
|
1711004005WL013376
|
UMA
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
UMA
|
(000000)
|
|
75
|
PATHARIYA
|
MP-11-004-005-002/34
(SUJNIPUR)
|
1711004005NRG23170520220152652
|
18/05/2022
|
VIJAY AHIRWAR
|
1711004005WL013376
|
VIJAY AHIRWAR
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
VIJAYAHIRWAR
|
(000000)
|
|
76
|
PATHARIYA
|
MP-11-004-005-002/399
(SUJNIPUR)
|
1711004005NRG23170520220152604
|
18/05/2022
|
MALTHOO PATEL
|
1711004005WL013367
|
MALTHOO PATEL
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
MALTHOOPATEL
|
(000000)
|
|
77
|
PATHARIYA
|
MP-11-004-009-003/54-B
(MEHALWARA)
|
1711004009NRG23180520220158328
|
18/05/2022
|
narbda twari
|
1711004009WL013773
|
narbda twari
|
00468
|
UBIN0559466
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
883419508
|
|
narbdatwari
|
(000000)
|
|
78
|
PATHARIYA
|
MP-11-004-012-002/226
(MIRJAPUR)
|
1711004012NRG23180520220158431
|
18/05/2022
|
omprakash patel
|
1711004012WL013802
|
omprakash patel
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
omprakashpatel
|
(000000)
|
|
79
|
PATHARIYA
|
MP-11-004-012-002/226
(MIRJAPUR)
|
1711004012NRG23180520220158430
|
18/05/2022
|
omprakash patel
|
1711004012WL013802
|
omprakash patel
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
omprakashpatel
|
(000000)
|
|
80
|
PATHARIYA
|
MP-11-004-012-002/242
(MIRJAPUR)
|
1711004012NRG23180520220158450
|
18/05/2022
|
Damodar
|
1711004012WL013804
|
Damodar
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
Damodar
|
(000000)
|
|
81
|
PATHARIYA
|
MP-11-004-012-002/301
(MIRJAPUR)
|
1711004012NRG23180520220158440
|
18/05/2022
|
shankar
|
1711004012WL013803
|
shankar
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
shankar
|
(000000)
|
|
82
|
PATHARIYA
|
MP-11-004-012-002/301
(MIRJAPUR)
|
1711004012NRG23180520220158441
|
18/05/2022
|
shilrani
|
1711004012WL013803
|
shilrani
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
shilrani
|
(000000)
|
|
83
|
PATHARIYA
|
MP-11-004-012-002/304
(MIRJAPUR)
|
1711004012NRG23180520220158446
|
18/05/2022
|
jitendra
|
1711004012WL013803
|
jitendra
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
jitendra
|
(000000)
|
|
84
|
PATHARIYA
|
MP-11-004-012-002/304
(MIRJAPUR)
|
1711004012NRG23180520220158447
|
18/05/2022
|
ramsakhi
|
1711004012WL013803
|
ramsakhi
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
ramsakhi
|
(000000)
|
|
85
|
PATHARIYA
|
MP-11-004-013-001/1192
(LAKHRONI)
|
1711004013NRG23180520220158378
|
18/05/2022
|
RAJJU
|
1711004013WL013784
|
RAJJU
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
RAJJU
|
(000000)
|
|
86
|
PATHARIYA
|
MP-11-004-013-001/1225
(LAKHRONI)
|
1711004013NRG23180520220158381
|
18/05/2022
|
deepak
|
1711004013WL013785
|
deepak
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
deepak
|
(000000)
|
|
87
|
PATHARIYA
|
MP-11-004-013-001/1225
(LAKHRONI)
|
1711004013NRG23180520220158379
|
18/05/2022
|
NANDU
|
1711004013WL013785
|
NANDU
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
NANDU
|
(000000)
|
|
88
|
PATHARIYA
|
MP-11-004-013-001/1225
(LAKHRONI)
|
1711004013NRG23180520220158380
|
18/05/2022
|
sunita
|
1711004013WL013785
|
sunita
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
sunita
|
(000000)
|
|
89
|
PATHARIYA
|
MP-11-004-025-002/423
(MARA)
|
1711004025NRG23170520220153584
|
18/05/2022
|
sandip
|
1711004025WL013453
|
sandip
|
00468
|
UBIN0559466
|
2448
|
2448
|
Processed
|
26/05/2022
|
|
883419508
|
|
sandip
|
(000000)
|
|
90
|
PATHARIYA
|
MP-11-004-028-002/566
(SHAHPUR)
|
1711004028NRG23180520220158464
|
18/05/2022
|
KALU
|
1711004028WL013813
|
KALU
|
00468
|
UBIN0559466
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
KALU
|
(000000)
|
|
91
|
PATHARIYA
|
MP-11-004-028-002/587
(SHAHPUR)
|
1711004028NRG23180520220158461
|
18/05/2022
|
GOVIND SHAHU
|
1711004028WL013811
|
GOVIND SHAHU
|
00468
|
UBIN0559466
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
GOVINDSHAHU
|
(000000)
|
|
92
|
PATHARIYA
|
MP-11-004-028-002/587
(SHAHPUR)
|
1711004028NRG23180520220158462
|
18/05/2022
|
MUNNI BAI
|
1711004028WL013811
|
MUNNI BAI
|
00468
|
UBIN0559466
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
MUNNIBAI
|
(000000)
|
|
93
|
PATHARIYA
|
MP-11-004-028-002/713
(SHAHPUR)
|
1711004028NRG23180520220158452
|
18/05/2022
|
RAJKALI
|
1711004028WL013805
|
RAJKALI
|
00468
|
UBIN0559466
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
RAJKALI
|
(000000)
|
|
94
|
PATHARIYA
|
MP-11-004-028-002/728
(SHAHPUR)
|
1711004028NRG23180520220158455
|
18/05/2022
|
GULABRANI KATARE
|
1711004028WL013807
|
GULABRANI KATARE
|
00468
|
UBIN0559466
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
883419508
|
|
GULABRANIKATARE
|
(000000)
|
|
95
|
PATHARIYA
|
MP-11-004-028-002/730
(SHAHPUR)
|
1711004028NRG23180520220158453
|
18/05/2022
|
BRIJESH SHAHU
|
1711004028WL013806
|
BRIJESH SHAHU
|
00468
|
UBIN0559466
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
BRIJESHSHAHU
|
(000000)
|
|
96
|
PATHARIYA
|
MP-11-004-028-002/731
(SHAHPUR)
|
1711004028NRG23180520220158456
|
18/05/2022
|
HAREENARAYAN
|
1711004028WL013808
|
HAREENARAYAN
|
00468
|
UBIN0559466
|
2244
|
2244
|
Processed
|
26/05/2022
|
|
883419508
|
|
HAREENARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
|
97
|
PATHARIYA
|
MP-11-004-028-002/730
(SHAHPUR)
|
1711004028NRG23180520220158454
|
18/05/2022
|
VINOD SHAHU
|
1711004028WL013806
|
VINOD SHAHU
|
00468
|
UBIN0910961
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
883419508
|
|
VINODSHAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
98
|
PATHARIYA
|
MP-11-004-005-002/129
(SUJNIPUR)
|
1711004005NRG23170520220152632
|
18/05/2022
|
SADHU
|
1711004005WL013374
|
SADHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
SADHU
|
(000000)
|
|
99
|
PATHARIYA
|
MP-11-004-005-002/236
(SUJNIPUR)
|
1711004005NRG23170520220152616
|
18/05/2022
|
CHAMPARANI ADIWASI
|
1711004005WL013371
|
CHAMPARANI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
CHAMPARANIADIWASI
|
(000000)
|
|
100
|
PATHARIYA
|
MP-11-004-005-002/236-A
(SUJNIPUR)
|
1711004005NRG23170520220152617
|
18/05/2022
|
RAHUL
|
1711004005WL013371
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
RAHUL
|
(000000)
|
|
101
|
PATHARIYA
|
MP-11-004-005-002/253
(SUJNIPUR)
|
1711004005NRG23170520220152618
|
18/05/2022
|
BABULAL GOND
|
1711004005WL013371
|
BABULAL GOND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
BABULALGOND
|
(000000)
|
|
102
|
PATHARIYA
|
MP-11-004-005-002/253
(SUJNIPUR)
|
1711004005NRG23170520220152619
|
18/05/2022
|
GENDARANI ADIWASHI
|
1711004005WL013371
|
GENDARANI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
GENDARANIADIWASHI
|
(000000)
|
|
103
|
PATHARIYA
|
MP-11-004-005-002/325
(SUJNIPUR)
|
1711004005NRG23170520220152649
|
18/05/2022
|
JIVANLAL ADIWASHI
|
1711004005WL013376
|
JIVANLAL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
JIVANLALADIWASHI
|
(000000)
|
|
104
|
PATHARIYA
|
MP-11-004-012-002/228
(MIRJAPUR)
|
1711004012NRG23180520220158435
|
18/05/2022
|
chhote lal patel
|
1711004012WL013802
|
chhote lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
chhotelalpatel
|
(000000)
|
|
105
|
PATHARIYA
|
MP-11-004-012-002/228
(MIRJAPUR)
|
1711004012NRG23180520220158434
|
18/05/2022
|
chhote lal patel
|
1711004012WL013802
|
chhote lal patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
chhotelalpatel
|
(000000)
|
|
106
|
PATHARIYA
|
MP-11-004-012-002/302
(MIRJAPUR)
|
1711004012NRG23180520220158442
|
18/05/2022
|
bhupendra
|
1711004012WL013803
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
bhupendra
|
(000000)
|
|
107
|
PATHARIYA
|
MP-11-004-012-002/302
(MIRJAPUR)
|
1711004012NRG23180520220158443
|
18/05/2022
|
rashmi
|
1711004012WL013803
|
rashmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
108
|
PATHARIYA
|
MP-11-004-005-001/109
(SUJNIPUR)
|
1711004005NRG23170520220152626
|
18/05/2022
|
PARMANAND
|
1711004005WL013374
|
PARMANAND
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883419508
|
|
PARMANAND
|
(000000)
|
|
109
|
PATHARIYA
|
MP-11-004-028-002/713
(SHAHPUR)
|
1711004028NRG23180520220158451
|
18/05/2022
|
ROHIT SHAHU
|
1711004028WL013805
|
ROHIT SHAHU
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
883419508
|
|
ROHITSHAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
110
|
PATHARIYA
|
MP-11-004-005-002/314-A
(SUJNIPUR)
|
1711004005NRG23170520220152646
|
18/05/2022
|
DEENU RAVAT
|
1711004005WL013376
|
DEENU RAVAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
DEENURAVAT
|
(000000)
|
|
111
|
PATHARIYA
|
MP-11-004-005-002/314-A
(SUJNIPUR)
|
1711004005NRG23170520220152645
|
18/05/2022
|
DEENU RAVAT
|
1711004005WL013376
|
DEENU RAVAT
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
DEENURAVAT
|
(000000)
|
|
112
|
PATHARIYA
|
MP-11-004-005-002/62-A
(SUJNIPUR)
|
1711004005NRG23170520220152621
|
18/05/2022
|
KAMOD
|
1711004005WL013371
|
KAMOD
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
KAMOD
|
(000000)
|
|
113
|
PATHARIYA
|
MP-11-004-005-002/62-A
(SUJNIPUR)
|
1711004005NRG23170520220152620
|
18/05/2022
|
KAMOD
|
1711004005WL013371
|
KAMOD
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
883419508
|
|
KAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176052
|
176052
|
|
|
|
|
|
|
|