|
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
|
PAWAI
|
MP-09-004-016-001/103-A
(LUDHANI)
|
1709004016NRG24020520230030946
|
02/05/2023
|
hakki bai
|
1709004016WL002847
|
hakki bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
hakkibai
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-016-001/103-B
(LUDHANI)
|
1709004016NRG24020520230030948
|
02/05/2023
|
rachna yadav
|
1709004016WL002847
|
rachna yadav
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
rachnayadav
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG24020520230030951
|
02/05/2023
|
santoshi bai
|
1709004016WL002847
|
santoshi bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
santoshibai
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-016-001/131-A
(LUDHANI)
|
1709004016NRG24020520230030956
|
02/05/2023
|
rajendra singh
|
1709004016WL002847
|
rajendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
rajendrasingh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-016-001/131-A
(LUDHANI)
|
1709004016NRG24020520230030955
|
02/05/2023
|
rajendra singh
|
1709004016WL002847
|
rajendra singh
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
rajendrasingh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-016-001/142-B
(LUDHANI)
|
1709004016NRG24020520230030960
|
02/05/2023
|
KAMLA BAI
|
1709004016WL002847
|
KAMLA BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
KAMLABAI
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-016-001/143-A
(LUDHANI)
|
1709004016NRG24020520230030962
|
02/05/2023
|
Dinesh dheemar
|
1709004016WL002847
|
Dinesh dheemar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
Dineshdheemar
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-016-001/143-A
(LUDHANI)
|
1709004016NRG24020520230030961
|
02/05/2023
|
NNEHA DHIMAR
|
1709004016WL002847
|
NNEHA DHIMAR
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
NNEHADHIMAR
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-016-001/144-A
(LUDHANI)
|
1709004016NRG24020520230030964
|
02/05/2023
|
AARTI DHIMAR
|
1709004016WL002847
|
AARTI DHIMAR
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
AARTIDHIMAR
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-016-001/144-B
(LUDHANI)
|
1709004016NRG24020520230030965
|
02/05/2023
|
krapalchand dhimar
|
1709004016WL002847
|
krapalchand dhimar
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
krapalchanddhimar
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG24020520230030968
|
02/05/2023
|
ghamdi
|
1709004016WL002847
|
ghamdi
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
ghamdi
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG24020520230030967
|
02/05/2023
|
LALTA BAI
|
1709004016WL002847
|
LALTA BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
LALTABAI
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-016-001/148-B
(LUDHANI)
|
1709004016NRG24020520230030969
|
02/05/2023
|
VIJAY VISHWAKARMA
|
1709004016WL002847
|
VIJAY VISHWAKARMA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
VIJAYVISHWAKARMA
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG24020520230030972
|
02/05/2023
|
DHEERENDRA MISHRA
|
1709004016WL002847
|
DHEERENDRA MISHRA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
DHEERENDRAMISHRA
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG24020520230030976
|
02/05/2023
|
PARWATI BAI
|
1709004016WL002847
|
PARWATI BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
PARWATIBAI
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-016-001/17-B
(LUDHANI)
|
1709004016NRG24020520230030983
|
02/05/2023
|
MOHANN AHIRWAR
|
1709004016WL002847
|
MOHANN AHIRWAR
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
MOHANNAHIRWAR
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-016-001/171-A
(LUDHANI)
|
1709004016NRG24020520230030988
|
02/05/2023
|
rashmi
|
1709004016WL002847
|
rashmi
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
rashmi
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-016-001/171-B
(LUDHANI)
|
1709004016NRG24020520230030989
|
02/05/2023
|
dharmendra
|
1709004016WL002847
|
dharmendra
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
dharmendra
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-016-001/18-A
(LUDHANI)
|
1709004016NRG24020520230030992
|
02/05/2023
|
BHAGWATDEEN
|
1709004016WL002847
|
BHAGWATDEEN
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
BHAGWATDEEN
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-016-001/182-B
(LUDHANI)
|
1709004016NRG24020520230030993
|
02/05/2023
|
sonu khan
|
1709004016WL002847
|
sonu khan
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
sonukhan
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-016-001/184-A
(LUDHANI)
|
1709004016NRG24020520230030996
|
02/05/2023
|
PREETI RAJA
|
1709004016WL002847
|
PREETI RAJA
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
PREETIRAJA
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG24020520230030999
|
02/05/2023
|
meena
|
1709004016WL002847
|
meena
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
meena
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG24020520230030997
|
02/05/2023
|
ramavtar sahu
|
1709004016WL002847
|
ramavtar sahu
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
ramavtarsahu
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-016-001/189-B
(LUDHANI)
|
1709004016NRG24020520230031001
|
02/05/2023
|
RUKHSANA BANO
|
1709004016WL002847
|
RUKHSANA BANO
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
RUKHSANABANO
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-016-001/189-C
(LUDHANI)
|
1709004016NRG24020520230031003
|
02/05/2023
|
SAHNAJ BANO
|
1709004016WL002847
|
SAHNAJ BANO
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
SAHNAJBANO
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-016-001/189-D
(LUDHANI)
|
1709004016NRG24020520230031005
|
02/05/2023
|
najmeen
|
1709004016WL002847
|
najmeen
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
najmeen
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-016-001/215-C
(LUDHANI)
|
1709004016NRG24020520230031018
|
02/05/2023
|
dropti
|
1709004016WL002847
|
dropti
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
dropti
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-016-001/22-A
(LUDHANI)
|
1709004016NRG24020520230031021
|
02/05/2023
|
ram suwaroop sen
|
1709004016WL002847
|
ram suwaroop sen
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
ramsuwaroopsen
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-016-001/32-A
(LUDHANI)
|
1709004016NRG24020520230031026
|
02/05/2023
|
premlal rai
|
1709004016WL002847
|
premlal rai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
premlalrai
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-016-001/368-A
(LUDHANI)
|
1709004016NRG24020520230031036
|
02/05/2023
|
SUHADRI BAI
|
1709004016WL002847
|
SUHADRI BAI
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
SUHADRIBAI
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-016-001/370
(LUDHANI)
|
1709004016NRG24020520230031038
|
02/05/2023
|
sheela kori
|
1709004016WL002847
|
sheela kori
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
sheelakori
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-016-001/385
(LUDHANI)
|
1709004016NRG24020520230031040
|
02/05/2023
|
meera bai
|
1709004016WL002847
|
meera bai
|
00089
|
CBIN0284174
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
meerabai
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-017-001/122-A
(HIRAPUR)
|
1709004017NRG24010520230029941
|
02/05/2023
|
KISN KUMAR
|
1709004017WL002769
|
KISN KUMAR
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
KISNKUMAR
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-017-001/125-D
(HIRAPUR)
|
1709004017NRG24010520230029944
|
02/05/2023
|
hemlata
|
1709004017WL002769
|
hemlata
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
hemlata
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-017-001/184
(HIRAPUR)
|
1709004017NRG24010520230030051
|
02/05/2023
|
samta bai
|
1709004017WL002772
|
samta bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
samtabai
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-017-001/208-A
(HIRAPUR)
|
1709004017NRG24010520230030078
|
02/05/2023
|
shugharani
|
1709004017WL002774
|
shugharani
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
shugharani
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-017-001/208-B
(HIRAPUR)
|
1709004017NRG24010520230030080
|
02/05/2023
|
meena
|
1709004017WL002774
|
meena
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
meena
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-017-001/21-B
(HIRAPUR)
|
1709004017NRG24010520230030081
|
02/05/2023
|
GATTI
|
1709004017WL002774
|
GATTI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
GATTI
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-017-001/213-B
(HIRAPUR)
|
1709004017NRG24010520230030085
|
02/05/2023
|
ANITA
|
1709004017WL002774
|
ANITA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
ANITA
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-017-001/217
(HIRAPUR)
|
1709004017NRG24010520230030089
|
02/05/2023
|
triveni
|
1709004017WL002774
|
triveni
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
triveni
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-017-001/220-A
(HIRAPUR)
|
1709004017NRG24010520230030091
|
02/05/2023
|
chanda
|
1709004017WL002774
|
chanda
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
chanda
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-017-001/226-A
(HIRAPUR)
|
1709004017NRG24010520230030092
|
02/05/2023
|
RAMKALI
|
1709004017WL002774
|
RAMKALI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
RAMKALI
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-017-001/226-B
(HIRAPUR)
|
1709004017NRG24010520230030094
|
02/05/2023
|
JYOTTI
|
1709004017WL002774
|
JYOTTI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
JYOTTI
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-017-001/226-B
(HIRAPUR)
|
1709004017NRG24010520230030093
|
02/05/2023
|
RAMWATER
|
1709004017WL002774
|
RAMWATER
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
RAMWATER
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-017-001/229-A
(HIRAPUR)
|
1709004017NRG24010520230030095
|
02/05/2023
|
babli
|
1709004017WL002774
|
babli
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
babli
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-017-001/234-A
(HIRAPUR)
|
1709004017NRG24010520230030098
|
02/05/2023
|
panbai
|
1709004017WL002774
|
panbai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
panbai
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-017-001/241-B
(HIRAPUR)
|
1709004017NRG24010520230030099
|
02/05/2023
|
suman
|
1709004017WL002774
|
suman
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
suman
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-017-001/252-A
(HIRAPUR)
|
1709004017NRG24010520230030102
|
02/05/2023
|
kusham bai
|
1709004017WL002774
|
kusham bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/05/2023
|
|
690780444
|
|
kushambai
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-017-001/252-A
(HIRAPUR)
|
1709004017NRG24010520230030101
|
02/05/2023
|
REMASH
|
1709004017WL002774
|
REMASH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
REMASH
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-018-002/30-A
(RAJPUR)
|
1709004018NRG24010520230030231
|
02/05/2023
|
RAJKISHOR KORI
|
1709004018WL002779
|
RAJKISHOR KORI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
RAJKISHORKORI
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-019-001/141-C
(BADKHERA)
|
1709004019NRG24020520230030923
|
02/05/2023
|
rajnee kushvaha
|
1709004019WL002837
|
rajnee kushvaha
|
00089
|
CBIN0284174
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
690780444
|
|
rajneekushvaha
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-019-001/141-C
(BADKHERA)
|
1709004019NRG24020520230030922
|
02/05/2023
|
rajnee kushvaha
|
1709004019WL002837
|
rajnee kushvaha
|
00089
|
CBIN0284174
|
1459
|
1459
|
Processed
|
15/05/2023
|
|
690780444
|
|
rajneekushvaha
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-019-001/97
(BADKHERA)
|
1709004019NRG24020520230030919
|
02/05/2023
|
Jaggu kushwaha
|
1709004019WL002836
|
Jaggu kushwaha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
Jaggukushwaha
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-030-001/143
(CHIKHALA)
|
1709004030NRG24010520230029997
|
02/05/2023
|
gaandu rajak
|
1709004030WL002771
|
gaandu rajak
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
gaandurajak
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-030-001/277-B
(CHIKHALA)
|
1709004030NRG24010520230030014
|
02/05/2023
|
jagdeesh tiwari
|
1709004030WL002771
|
jagdeesh tiwari
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
jagdeeshtiwari
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-030-001/277-B
(CHIKHALA)
|
1709004030NRG24010520230030015
|
02/05/2023
|
juhi
|
1709004030WL002771
|
juhi
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
juhi
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-030-001/79-A
(CHIKHALA)
|
1709004030NRG24010520230030030
|
02/05/2023
|
betee bai
|
1709004030WL002771
|
betee bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
beteebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73859
|
73859
|
|
|
|
|
|
|
|
|
58
|
PAWAI
|
MP-09-004-042-001/488
(HATHKURI)
|
1709004042NRG24020520230031363
|
02/05/2023
|
pusiya
|
1709004042WL002868
|
pusiya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
pusiya
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-044-001/104
(BADKHERA KALA)
|
1709004044NRG24020520230030930
|
02/05/2023
|
sarupa
|
1709004044WL002841
|
sarupa
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
sarupa
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-044-001/105
(BADKHERA KALA)
|
1709004044NRG24020520230030931
|
02/05/2023
|
hakku lal
|
1709004044WL002841
|
hakku lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
hakkulal
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-044-001/105
(BADKHERA KALA)
|
1709004044NRG24020520230030932
|
02/05/2023
|
munni bai
|
1709004044WL002841
|
munni bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
munnibai
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-044-001/115
(BADKHERA KALA)
|
1709004044NRG24020520230030937
|
02/05/2023
|
JAGNA
|
1709004044WL002841
|
JAGNA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
JAGNA
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-044-001/115
(BADKHERA KALA)
|
1709004044NRG24020520230030938
|
02/05/2023
|
kamla
|
1709004044WL002841
|
kamla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
kamla
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-053-005/18
(HADA)
|
1709004053NRG24010520230030317
|
02/05/2023
|
RAMESWARI
|
1709004053WL002785
|
RAMESWARI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
RAMESWARI
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-053-005/4
(HADA)
|
1709004053NRG24010520230030319
|
02/05/2023
|
NITESH KUMAR ADIWASI
|
1709004053WL002785
|
NITESH KUMAR ADIWASI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
NITESHKUMARADIWASI
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-053-005/5
(HADA)
|
1709004053NRG24010520230030323
|
02/05/2023
|
hiriya bai adiwasi
|
1709004053WL002785
|
hiriya bai adiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
hiriyabaiadiwasi
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-053-005/6-A
(HADA)
|
1709004053NRG24010520230030327
|
02/05/2023
|
SHEKHLAL
|
1709004053WL002785
|
SHEKHLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
SHEKHLAL
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-053-005/6-B
(HADA)
|
1709004053NRG24010520230030328
|
02/05/2023
|
alok bai
|
1709004053WL002785
|
alok bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
alokbai
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-053-005/6-B
(HADA)
|
1709004053NRG24010520230030329
|
02/05/2023
|
alop bai
|
1709004053WL002786
|
alop bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
alopbai
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-053-005/62-B
(HADA)
|
1709004053NRG24010520230030335
|
02/05/2023
|
sant lal
|
1709004053WL002786
|
sant lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
santlal
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-054-002/168
(SHIKARPURA)
|
1709004053NRG24010520230030349
|
02/05/2023
|
MAMTA YADAV
|
1709004053WL002786
|
MAMTA YADAV
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
MAMTAYADAV
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-060-001/153-A
(KARHI)
|
1709004060NRG24010520230030221
|
02/05/2023
|
umesh
|
1709004060WL002778
|
umesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
umesh
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-060-001/448-A
(KARHI)
|
1709004060NRG24010520230030225
|
02/05/2023
|
SITA
|
1709004060WL002778
|
SITA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
SITA
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-060-001/452
(KARHI)
|
1709004060NRG24010520230030228
|
02/05/2023
|
jhuguduva
|
1709004060WL002778
|
jhuguduva
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
jhuguduva
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-060-001/469-A
(KARHI)
|
1709004060NRG24010520230030214
|
02/05/2023
|
BIRJU
|
1709004060WL002777
|
BIRJU
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690780444
|
|
BIRJU
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-060-001/572-A
(KARHI)
|
1709004060NRG24010520230030219
|
02/05/2023
|
govind namdev
|
1709004060WL002777
|
govind namdev
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690780444
|
|
govindnamdev
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-063-001/1-B
(KUPNA)
|
1709004063NRG24020520230030634
|
02/05/2023
|
ANNAD KUMAR LODHI
|
1709004063WL002816
|
ANNAD KUMAR LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
ANNADKUMARLODHI
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-063-001/125
(KUPNA)
|
1709004063NRG24020520230030645
|
02/05/2023
|
KESHAR BAI CHAUDHAR
|
1709004063WL002816
|
KESHAR BAI CHAUDHAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
KESHARBAICHAUDHAR
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-063-001/145-A
(KUPNA)
|
1709004063NRG24020520230030659
|
02/05/2023
|
NARAYANDAS RAJAK
|
1709004063WL002816
|
NARAYANDAS RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
NARAYANDASRAJAK
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-063-001/149-A
(KUPNA)
|
1709004063NRG24020520230030661
|
02/05/2023
|
GIRJA BAI DHIMAR
|
1709004063WL002816
|
GIRJA BAI DHIMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
GIRJABAIDHIMAR
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-063-001/149-A
(KUPNA)
|
1709004063NRG24020520230030660
|
02/05/2023
|
SANT KUMAR DHEEMAR
|
1709004063WL002816
|
SANT KUMAR DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
SANTKUMARDHEEMAR
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-063-001/154
(KUPNA)
|
1709004063NRG24020520230030666
|
02/05/2023
|
MURARI MURETHYA
|
1709004063WL002816
|
MURARI MURETHYA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
MURARIMURETHYA
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-063-001/157-A
(KUPNA)
|
1709004063NRG24020520230030672
|
02/05/2023
|
LAXMI BAI LODHI
|
1709004063WL002816
|
LAXMI BAI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
LAXMIBAILODHI
|
(000000)
|
|
84
|
PAWAI
|
MP-09-004-063-001/166-A
(KUPNA)
|
1709004063NRG24020520230030675
|
02/05/2023
|
DHANANJAY LODHI
|
1709004063WL002816
|
DHANANJAY LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
DHANANJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32096
|
32096
|
|
|
|
|
|
|
|
|
85
|
PAWAI
|
MP-09-004-076-007/66
(BACHHOUN)
|
1709004076NRG24020520230030905
|
02/05/2023
|
kadam singh
|
1709004076WL002832
|
kadam singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
kadamsingh
|
(000000)
|
|
86
|
PAWAI
|
MP-09-004-077-001/115
(KALDA)
|
1709004077NRG24010520230029952
|
02/05/2023
|
RAJKUMAREE BAI YADEV
|
1709004077WL002770
|
RAJKUMAREE BAI YADEV
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
RAJKUMAREEBAIYADEV
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-077-001/148
(KALDA)
|
1709004077NRG24010520230029954
|
02/05/2023
|
soune lal bhumiya
|
1709004077WL002770
|
soune lal bhumiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
sounelalbhumiya
|
(000000)
|
|
88
|
PAWAI
|
MP-09-004-077-001/175
(KALDA)
|
1709004077NRG24010520230029957
|
02/05/2023
|
PREM BAI GUPTA
|
1709004077WL002770
|
PREM BAI GUPTA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
PREMBAIGUPTA
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-077-001/176
(KALDA)
|
1709004077NRG24010520230029959
|
02/05/2023
|
MOTI LAL GUPTA
|
1709004077WL002770
|
MOTI LAL GUPTA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
MOTILALGUPTA
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-077-001/191
(KALDA)
|
1709004077NRG24010520230029962
|
02/05/2023
|
hardas bhumiya
|
1709004077WL002770
|
hardas bhumiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
hardasbhumiya
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-077-001/191
(KALDA)
|
1709004077NRG24010520230029961
|
02/05/2023
|
hardas bhumiya
|
1709004077WL002770
|
hardas bhumiya
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
hardasbhumiya
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-077-001/236
(KALDA)
|
1709004077NRG24010520230029968
|
02/05/2023
|
Mem bai
|
1709004077WL002770
|
Mem bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
Membai
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-077-001/330-A
(KALDA)
|
1709004077NRG24010520230029980
|
02/05/2023
|
SUBRAT SHUKLA
|
1709004077WL002770
|
SUBRAT SHUKLA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
SUBRATSHUKLA
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-077-001/332
(KALDA)
|
1709004077NRG24010520230029983
|
02/05/2023
|
BABY TRIPATHI
|
1709004077WL002770
|
BABY TRIPATHI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
BABYTRIPATHI
|
(000000)
|
|
95
|
PAWAI
|
MP-09-004-077-001/368
(KALDA)
|
1709004077NRG24010520230029987
|
02/05/2023
|
maina vishwakarma
|
1709004077WL002770
|
maina vishwakarma
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
mainavishwakarma
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24010520230029991
|
02/05/2023
|
ANJNA GUPTA
|
1709004077WL002770
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
ANJNAGUPTA
|
(000000)
|
|
97
|
PAWAI
|
MP-09-004-077-001/542
(KALDA)
|
1709004077NRG24010520230029990
|
02/05/2023
|
ANJNA GUPTA
|
1709004077WL002770
|
ANJNA GUPTA
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
ANJNAGUPTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
98
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24020520230031007
|
02/05/2023
|
RASHMI SINGH
|
1709004016WL002847
|
RASHMI SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
RASHMISINGH
|
(000000)
|
|
99
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24020520230031006
|
02/05/2023
|
SAVAN SINGH
|
1709004016WL002847
|
SAVAN SINGH
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
SAVANSINGH
|
(000000)
|
|
100
|
PAWAI
|
MP-09-004-016-001/194-B
(LUDHANI)
|
1709004016NRG24020520230031009
|
02/05/2023
|
kastoori
|
1709004016WL002847
|
kastoori
|
00415
|
SBIN0005496
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690780444
|
|
kastoori
|
(000000)
|
|
101
|
PAWAI
|
MP-09-004-017-001/158-B
(HIRAPUR)
|
1709004017NRG24010520230030045
|
02/05/2023
|
brandwan
|
1709004017WL002772
|
brandwan
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
brandwan
|
(000000)
|
|
102
|
PAWAI
|
MP-09-004-017-001/163-A
(HIRAPUR)
|
1709004017NRG24010520230030048
|
02/05/2023
|
fool bai
|
1709004017WL002772
|
fool bai
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
foolbai
|
(000000)
|
|
103
|
PAWAI
|
MP-09-004-017-001/163-A
(HIRAPUR)
|
1709004017NRG24010520230030047
|
02/05/2023
|
lAXMI pRASAD
|
1709004017WL002772
|
lAXMI pRASAD
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
lAXMIpRASAD
|
(000000)
|
|
104
|
PAWAI
|
MP-09-004-027-002/146-B
(GOLHI)
|
1709004027NRG24020520230030940
|
02/05/2023
|
SMITRA
|
1709004027WL002843
|
SMITRA
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
690780444
|
|
SMITRA
|
(000000)
|
|
105
|
PAWAI
|
MP-09-004-030-001/125-A
(CHIKHALA)
|
1709004030NRG24010520230029995
|
02/05/2023
|
NARAYAN
|
1709004030WL002771
|
NARAYAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
NARAYAN
|
(000000)
|
|
106
|
PAWAI
|
MP-09-004-030-001/154
(CHIKHALA)
|
1709004030NRG24010520230030000
|
02/05/2023
|
gunnu
|
1709004030WL002771
|
gunnu
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
gunnu
|
(000000)
|
|
107
|
PAWAI
|
MP-09-004-030-001/209
(CHIKHALA)
|
1709004030NRG24010520230030005
|
02/05/2023
|
CHAIN LAL SAHU
|
1709004030WL002771
|
CHAIN LAL SAHU
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/05/2023
|
|
690780444
|
|
CHAINLALSAHU
|
(000000)
|
|
108
|
PAWAI
|
MP-09-004-030-001/209
(CHIKHALA)
|
1709004030NRG24010520230030006
|
02/05/2023
|
radha
|
1709004030WL002771
|
radha
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/05/2023
|
|
690780444
|
|
radha
|
(000000)
|
|
109
|
PAWAI
|
MP-09-004-030-001/226
(CHIKHALA)
|
1709004030NRG24010520230030008
|
02/05/2023
|
nonalal
|
1709004030WL002771
|
nonalal
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/05/2023
|
|
690780444
|
|
nonalal
|
(000000)
|
|
110
|
PAWAI
|
MP-09-004-030-001/277-A
(CHIKHALA)
|
1709004030NRG24010520230030013
|
02/05/2023
|
vijay
|
1709004030WL002771
|
vijay
|
00415
|
SBIN0005496
|
884
|
884
|
Rejected
|
15/05/2023
|
|
690780444
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
111
|
PAWAI
|
MP-09-004-027-002/88-A
(GOLHI)
|
1709004027NRG24020520230030941
|
02/05/2023
|
JAGAT SAHU
|
1709004027WL002844
|
JAGAT SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
JAGATSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-030-001/269
(CHIKHALA)
|
1709004030NRG24010520230030010
|
02/05/2023
|
maneesh
|
1709004030WL002771
|
maneesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
maneesh
|
(000000)
|
|
113
|
PAWAI
|
MP-09-004-030-001/356
(CHIKHALA)
|
1709004030NRG24010520230030020
|
02/05/2023
|
sudarshan
|
1709004030WL002771
|
sudarshan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
690780444
|
|
sudarshan
|
(000000)
|
|
114
|
PAWAI
|
MP-09-004-064-002/78
(KAMTA)
|
1709004064NRG24020520230030691
|
02/05/2023
|
CHOTELAL
|
1709004064WL002820
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
CHOTELAL
|
(000000)
|
|
115
|
PAWAI
|
MP-09-004-064-002/78
(KAMTA)
|
1709004064NRG24020520230030690
|
02/05/2023
|
CHOTELAL
|
1709004064WL002820
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
CHOTELAL
|
(000000)
|
|
116
|
PAWAI
|
MP-09-004-077-001/192
(KALDA)
|
1709004077NRG24010520230029964
|
02/05/2023
|
QWARI BAI
|
1709004077WL002770
|
QWARI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
QWARIBAI
|
(000000)
|
|
117
|
PAWAI
|
MP-09-004-077-001/333
(KALDA)
|
1709004077NRG24010520230029984
|
02/05/2023
|
Rahaa bihari
|
1709004077WL002770
|
Rahaa bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
Rahaabihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
118
|
PAWAI
|
MP-09-004-063-001/156-B
(KUPNA)
|
1709004063NRG24020520230030668
|
02/05/2023
|
SHIV KUMAR SEN
|
1709004063WL002816
|
SHIV KUMAR SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
SHIVKUMARSEN
|
(000000)
|
|
119
|
PAWAI
|
MP-09-004-063-001/171
(KUPNA)
|
1709004063NRG24020520230030677
|
02/05/2023
|
SUNDRAM PANDAY
|
1709004063WL002816
|
SUNDRAM PANDAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690780444
|
|
SUNDRAMPANDAY
|
(000000)
|
|
120
|
PAWAI
|
MP-09-004-077-001/325-A
(KALDA)
|
1709004077NRG24010520230029977
|
02/05/2023
|
UMA SHUKLA
|
1709004077WL002770
|
UMA SHUKLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690780444
|
|
UMASHUKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147282
|
147282
|
|
|
|
|
|
|
|