|
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-09-004-033-001/239-D
(PURAINA)
|
1709004033NRG24270120240494362
|
28/01/2024
|
ramsevak
|
1709004033WL040542
|
ramsevak
|
00045
|
BARB0PANNAX
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-033-001/239-D
(PURAINA)
|
1709004033NRG24270120240494361
|
28/01/2024
|
ramsevak
|
1709004033WL040542
|
ramsevak
|
00045
|
BARB0PANNAX
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-033-001/420-A
(PURAINA)
|
1709004033NRG24270120240494384
|
28/01/2024
|
sachin yadav
|
1709004033WL040543
|
sachin yadav
|
00045
|
BARB0PANNAX
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-033-001/221-A
(PURAINA)
|
1709004033NRG24270120240494351
|
28/01/2024
|
poorvi pandey
|
1709004033WL040541
|
poorvi pandey
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-033-001/236-B
(PURAINA)
|
1709004033NRG24270120240494357
|
28/01/2024
|
ranu pandey
|
1709004033WL040541
|
ranu pandey
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-033-001/281-A
(PURAINA)
|
1709004033NRG24270120240494372
|
28/01/2024
|
rajni yadav
|
1709004033WL040543
|
rajni yadav
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-033-001/291-C
(PURAINA)
|
1709004033NRG24270120240494378
|
28/01/2024
|
sobha bai
|
1709004033WL040543
|
sobha bai
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-033-001/291-C
(PURAINA)
|
1709004033NRG24270120240494377
|
28/01/2024
|
sobha bai
|
1709004033WL040543
|
sobha bai
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-033-001/399-A
(PURAINA)
|
1709004033NRG24270120240494382
|
28/01/2024
|
ARVIND DWIVEDI
|
1709004033WL040543
|
ARVIND DWIVEDI
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-033-001/399-A
(PURAINA)
|
1709004033NRG24270120240494381
|
28/01/2024
|
ARVIND DWIVEDI
|
1709004033WL040543
|
ARVIND DWIVEDI
|
00089
|
CBIN0284171
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-033-001/601-B
(PURAINA)
|
1709004033NRG24270120240494388
|
28/01/2024
|
GULAB BAI
|
1709004033WL040544
|
GULAB BAI
|
00089
|
CBIN0284171
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-033-001/74-A
(PURAINA)
|
1709004033NRG24270120240494390
|
28/01/2024
|
rekha
|
1709004033WL040544
|
rekha
|
00089
|
CBIN0284171
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
0
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-025-001/14
(DANWARA)
|
1709004025NRG24270120240494515
|
28/01/2024
|
mastram singh rajpoot
|
1709004025WL040563
|
mastram singh rajpoot
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-025-001/222-B
(DANWARA)
|
1709004025NRG24270120240494538
|
28/01/2024
|
shivpal singh rajpoot
|
1709004025WL040565
|
shivpal singh rajpoot
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-025-001/223-A
(DANWARA)
|
1709004025NRG24270120240494539
|
28/01/2024
|
gulab rani
|
1709004025WL040565
|
gulab rani
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-025-001/251
(DANWARA)
|
1709004025NRG24270120240494516
|
28/01/2024
|
KAMLESAWAR
|
1709004025WL040563
|
KAMLESAWAR
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-025-001/28-A
(DANWARA)
|
1709004025NRG24270120240494517
|
28/01/2024
|
hetram
|
1709004025WL040563
|
hetram
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24270120240494540
|
28/01/2024
|
dipendra es anju singh
|
1709004025WL040565
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-025-001/3-A
(DANWARA)
|
1709004025NRG24270120240494541
|
28/01/2024
|
dipendra es anju singh
|
1709004025WL040565
|
dipendra es anju singh
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-025-001/30
(DANWARA)
|
1709004025NRG24270120240494520
|
28/01/2024
|
badi bahu
|
1709004025WL040563
|
badi bahu
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-025-001/30
(DANWARA)
|
1709004025NRG24270120240494519
|
28/01/2024
|
santosh
|
1709004025WL040563
|
santosh
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-025-001/303
(DANWARA)
|
1709004025NRG24270120240494542
|
28/01/2024
|
roshan
|
1709004025WL040565
|
roshan
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-025-001/427-A
(DANWARA)
|
1709004025NRG24270120240494523
|
28/01/2024
|
anjana rajpoot
|
1709004025WL040563
|
anjana rajpoot
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-025-001/427-A
(DANWARA)
|
1709004025NRG24270120240494522
|
28/01/2024
|
omkar rajpoot
|
1709004025WL040563
|
omkar rajpoot
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-025-001/494
(DANWARA)
|
1709004025NRG24270120240494543
|
28/01/2024
|
Deependra singh
|
1709004025WL040565
|
Deependra singh
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
PAWAI
|
MP-09-004-029-001/100-A
(UMARI)
|
1709004029NRG24280120240494809
|
28/01/2024
|
ram swaroop
|
1709004029WL040592
|
ram swaroop
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-029-001/119-A
(UMARI)
|
1709004029NRG24280120240494811
|
28/01/2024
|
gahruva chaudhary
|
1709004029WL040592
|
gahruva chaudhary
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-029-002/13
(UMARI)
|
1709004029NRG24280120240494814
|
28/01/2024
|
GIRDHARI
|
1709004029WL040592
|
GIRDHARI
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
PAWAI
|
MP-09-004-029-002/13
(UMARI)
|
1709004029NRG24280120240494815
|
28/01/2024
|
GIRDHARI
|
1709004029WL040592
|
GIRDHARI
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-033-001/267
(PURAINA)
|
1709004033NRG24270120240494369
|
28/01/2024
|
sona yadaw
|
1709004033WL040542
|
sona yadaw
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
PAWAI
|
MP-09-004-033-001/285-B
(PURAINA)
|
1709004033NRG24270120240494375
|
28/01/2024
|
shilpi tripathi
|
1709004033WL040543
|
shilpi tripathi
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
PAWAI
|
MP-09-004-033-001/292-A
(PURAINA)
|
1709004033NRG24270120240494379
|
28/01/2024
|
ARUN SINGH
|
1709004033WL040543
|
ARUN SINGH
|
00089
|
CBIN0284174
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
PAWAI
|
MP-09-004-033-001/46-A
(PURAINA)
|
1709004033NRG24270120240494385
|
28/01/2024
|
mohit yadav
|
1709004033WL040544
|
mohit yadav
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
PAWAI
|
MP-09-004-033-001/75-D
(PURAINA)
|
1709004033NRG24270120240494392
|
28/01/2024
|
RAJAB SINGH YADAV
|
1709004033WL040544
|
RAJAB SINGH YADAV
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
PAWAI
|
MP-09-004-033-001/75-D
(PURAINA)
|
1709004033NRG24270120240494391
|
28/01/2024
|
RAJAB SINGH YADAV
|
1709004033WL040544
|
RAJAB SINGH YADAV
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-033-001/787
(PURAINA)
|
1709004033NRG24270120240494404
|
28/01/2024
|
deependra singh yadav
|
1709004033WL040545
|
deependra singh yadav
|
00089
|
CBIN0284174
|
1105
|
0
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-082-001/161
(HARDUA BYARMA)
|
1709004082NRG24280120240494896
|
28/01/2024
|
lalit
|
1709004082WL040599
|
lalit
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-082-001/32-B
(HARDUA BYARMA)
|
1709004082NRG24280120240494897
|
28/01/2024
|
Pyari Bai Vishwakarma
|
1709004082WL040599
|
Pyari Bai Vishwakarma
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PAWAI
|
MP-09-004-082-001/34
(HARDUA BYARMA)
|
1709004082NRG24280120240494899
|
28/01/2024
|
prem bai
|
1709004082WL040599
|
prem bai
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PAWAI
|
MP-09-004-082-001/39
(HARDUA BYARMA)
|
1709004082NRG24280120240494901
|
28/01/2024
|
shri bai
|
1709004082WL040599
|
shri bai
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PAWAI
|
MP-09-004-082-001/5-A
(HARDUA BYARMA)
|
1709004082NRG24280120240494903
|
28/01/2024
|
rekha
|
1709004082WL040599
|
rekha
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-082-001/5-A
(HARDUA BYARMA)
|
1709004082NRG24280120240494902
|
28/01/2024
|
santu
|
1709004082WL040599
|
santu
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-082-001/70-B
(HARDUA BYARMA)
|
1709004082NRG24280120240494905
|
28/01/2024
|
shanti
|
1709004082WL040599
|
shanti
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
PAWAI
|
MP-09-004-082-003/26-B
(HARDUA BYARMA)
|
1709004082NRG24280120240494908
|
28/01/2024
|
suresh
|
1709004082WL040599
|
suresh
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
0
|
|
|
|
|
|
|
|
|
45
|
PAWAI
|
MP-09-004-033-001/285-A
(PURAINA)
|
1709004033NRG24270120240494374
|
28/01/2024
|
uma kant tripathi
|
1709004033WL040543
|
uma kant tripathi
|
00168
|
ICIC0002597
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
PAWAI
|
MP-09-004-033-001/174-B
(PURAINA)
|
1709004033NRG24270120240494343
|
28/01/2024
|
gajendra yadav
|
1709004033WL040541
|
gajendra yadav
|
00415
|
SBIN0000447
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
PAWAI
|
MP-09-004-033-001/174-B
(PURAINA)
|
1709004033NRG24270120240494344
|
28/01/2024
|
preeti yadav
|
1709004033WL040541
|
preeti yadav
|
00415
|
SBIN0000447
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-033-001/200-B
(PURAINA)
|
1709004033NRG24270120240494345
|
28/01/2024
|
goldi yadav
|
1709004033WL040541
|
goldi yadav
|
00415
|
SBIN0000447
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-033-001/14-D
(PURAINA)
|
1709004033NRG24270120240494342
|
28/01/2024
|
sumidra dahayt
|
1709004033WL040541
|
sumidra dahayt
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
PAWAI
|
MP-09-004-033-001/244
(PURAINA)
|
1709004033NRG24270120240494363
|
28/01/2024
|
SAVITA
|
1709004033WL040542
|
SAVITA
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
PAWAI
|
MP-09-004-033-001/25-C
(PURAINA)
|
1709004033NRG24270120240494397
|
28/01/2024
|
kranti
|
1709004033WL040545
|
kranti
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-033-001/265-B
(PURAINA)
|
1709004033NRG24270120240494367
|
28/01/2024
|
phool bai dhimar
|
1709004033WL040542
|
phool bai dhimar
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-033-001/283
(PURAINA)
|
1709004033NRG24270120240494373
|
28/01/2024
|
sakhi bai
|
1709004033WL040543
|
sakhi bai
|
00415
|
SBIN0002820
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
PAWAI
|
MP-09-004-033-001/291
(PURAINA)
|
1709004033NRG24270120240494376
|
28/01/2024
|
Prabhu
|
1709004033WL040543
|
Prabhu
|
00415
|
SBIN0002820
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-033-001/400-C
(PURAINA)
|
1709004033NRG24270120240494383
|
28/01/2024
|
devendra varman
|
1709004033WL040543
|
devendra varman
|
00415
|
SBIN0002820
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
PAWAI
|
MP-09-004-033-001/5
(PURAINA)
|
1709004033NRG24270120240494386
|
28/01/2024
|
ramashankar
|
1709004033WL040544
|
ramashankar
|
00415
|
SBIN0002820
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
PAWAI
|
MP-09-004-033-001/783
(PURAINA)
|
1709004033NRG24270120240494395
|
28/01/2024
|
vivek dahayat
|
1709004033WL040544
|
vivek dahayat
|
00415
|
SBIN0002820
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
58
|
PAWAI
|
MP-09-004-073-001/245
(SAGARA)
|
1709004073NRG24270120240494544
|
28/01/2024
|
SANTRA BAI
|
1709004073WL040566
|
SANTRA BAI
|
00415
|
SBIN0003507
|
442
|
0
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-073-001/245-C
(SAGARA)
|
1709004073NRG24270120240494545
|
28/01/2024
|
ARVIND KUMAR
|
1709004073WL040566
|
ARVIND KUMAR
|
00415
|
SBIN0003507
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
60
|
PAWAI
|
MP-09-004-033-001/785
(PURAINA)
|
1709004033NRG24270120240494402
|
28/01/2024
|
gangotri
|
1709004033WL040545
|
gangotri
|
00415
|
SBIN0005491
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
PAWAI
|
MP-09-004-033-001/785
(PURAINA)
|
1709004033NRG24270120240494401
|
28/01/2024
|
ram ji yadav
|
1709004033WL040545
|
ram ji yadav
|
00415
|
SBIN0005491
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
62
|
PAWAI
|
MP-09-004-029-001/114-C
(UMARI)
|
1709004029NRG24280120240494810
|
28/01/2024
|
santosh kori
|
1709004029WL040592
|
santosh kori
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
PAWAI
|
MP-09-004-029-001/21
(UMARI)
|
1709004029NRG24280120240494812
|
28/01/2024
|
RAMPRASAD
|
1709004029WL040592
|
RAMPRASAD
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
PAWAI
|
MP-09-004-029-001/25
(UMARI)
|
1709004029NRG24280120240494813
|
28/01/2024
|
tulsa
|
1709004029WL040592
|
tulsa
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
PAWAI
|
MP-09-004-029-002/7
(UMARI)
|
1709004029NRG24280120240494817
|
28/01/2024
|
aasha
|
1709004029WL040592
|
aasha
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-029-002/7
(UMARI)
|
1709004029NRG24280120240494816
|
28/01/2024
|
PACHIYA
|
1709004029WL040592
|
PACHIYA
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
PAWAI
|
MP-09-004-033-001/191
(PURAINA)
|
1709004033NRG24270120240494396
|
28/01/2024
|
RATIRAM
|
1709004033WL040545
|
RATIRAM
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-033-001/21
(PURAINA)
|
1709004033NRG24270120240494346
|
28/01/2024
|
ram chandra dewedi
|
1709004033WL040541
|
ram chandra dewedi
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-033-001/21
(PURAINA)
|
1709004033NRG24270120240494347
|
28/01/2024
|
rani
|
1709004033WL040541
|
rani
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-033-001/221
(PURAINA)
|
1709004033NRG24270120240494349
|
28/01/2024
|
Anju Pandey
|
1709004033WL040541
|
Anju Pandey
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
PAWAI
|
MP-09-004-033-001/221-A
(PURAINA)
|
1709004033NRG24270120240494350
|
28/01/2024
|
saurabh pandey
|
1709004033WL040541
|
saurabh pandey
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005655884
|
|
saurabhpandey
|
INDIAN BANK(607105)
|
|
72
|
PAWAI
|
MP-09-004-033-001/226
(PURAINA)
|
1709004033NRG24270120240494352
|
28/01/2024
|
guttan
|
1709004033WL040541
|
guttan
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
PAWAI
|
MP-09-004-033-001/226
(PURAINA)
|
1709004033NRG24270120240494353
|
28/01/2024
|
radhabi
|
1709004033WL040541
|
radhabi
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
PAWAI
|
MP-09-004-033-001/229-D
(PURAINA)
|
1709004033NRG24270120240494354
|
28/01/2024
|
sukarti kushwaha
|
1709004033WL040541
|
sukarti kushwaha
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
75
|
PAWAI
|
MP-09-004-033-001/235-B
(PURAINA)
|
1709004033NRG24270120240494356
|
28/01/2024
|
anuj pandey
|
1709004033WL040541
|
anuj pandey
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-033-001/236-D
(PURAINA)
|
1709004033NRG24270120240494360
|
28/01/2024
|
lachhi bai
|
1709004033WL040542
|
lachhi bai
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
PAWAI
|
MP-09-004-033-001/236-D
(PURAINA)
|
1709004033NRG24270120240494359
|
28/01/2024
|
lachhi bai
|
1709004033WL040542
|
lachhi bai
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
PAWAI
|
MP-09-004-033-001/236-D
(PURAINA)
|
1709004033NRG24270120240494358
|
28/01/2024
|
lachhi bai
|
1709004033WL040542
|
lachhi bai
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
PAWAI
|
MP-09-004-033-001/261-A
(PURAINA)
|
1709004033NRG24270120240494364
|
28/01/2024
|
kamlesh bai yadav
|
1709004033WL040542
|
kamlesh bai yadav
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
PAWAI
|
MP-09-004-033-001/261-A
(PURAINA)
|
1709004033NRG24270120240494365
|
28/01/2024
|
monu yadav
|
1709004033WL040542
|
monu yadav
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
PAWAI
|
MP-09-004-033-001/267
(PURAINA)
|
1709004033NRG24270120240494368
|
28/01/2024
|
Ramesh Singh Yadav
|
1709004033WL040542
|
Ramesh Singh Yadav
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
PAWAI
|
MP-09-004-033-001/272
(PURAINA)
|
1709004033NRG24270120240494370
|
28/01/2024
|
JUGUVA
|
1709004033WL040542
|
JUGUVA
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
PAWAI
|
MP-09-004-033-001/273
(PURAINA)
|
1709004033NRG24270120240494371
|
28/01/2024
|
GANGU
|
1709004033WL040543
|
GANGU
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
PAWAI
|
MP-09-004-033-001/292-A
(PURAINA)
|
1709004033NRG24270120240494380
|
28/01/2024
|
PHOOL BAI YADAV
|
1709004033WL040543
|
PHOOL BAI YADAV
|
00415
|
SBIN0005496
|
884
|
0
|
|
|
|
|
|
|
|
|
85
|
PAWAI
|
MP-09-004-033-001/544-A
(PURAINA)
|
1709004033NRG24270120240494387
|
28/01/2024
|
ravi mishra
|
1709004033WL040544
|
ravi mishra
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
86
|
PAWAI
|
MP-09-004-033-001/629-A
(PURAINA)
|
1709004033NRG24270120240494398
|
28/01/2024
|
vijay
|
1709004033WL040545
|
vijay
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
PAWAI
|
MP-09-004-033-001/779
(PURAINA)
|
1709004033NRG24270120240494393
|
28/01/2024
|
MITHLESH PANDEY
|
1709004033WL040544
|
MITHLESH PANDEY
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
88
|
PAWAI
|
MP-09-004-033-001/779
(PURAINA)
|
1709004033NRG24270120240494399
|
28/01/2024
|
MITHLESH PANDEY
|
1709004033WL040545
|
MITHLESH PANDEY
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
PAWAI
|
MP-09-004-033-001/782
(PURAINA)
|
1709004033NRG24270120240494394
|
28/01/2024
|
varsha kushwaha
|
1709004033WL040544
|
varsha kushwaha
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
PAWAI
|
MP-09-004-033-001/784
(PURAINA)
|
1709004033NRG24270120240494400
|
28/01/2024
|
neha gautam
|
1709004033WL040545
|
neha gautam
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
91
|
PAWAI
|
MP-09-004-033-001/786
(PURAINA)
|
1709004033NRG24270120240494403
|
28/01/2024
|
priyanka sen
|
1709004033WL040545
|
priyanka sen
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
92
|
PAWAI
|
MP-09-004-033-001/81
(PURAINA)
|
1709004033NRG24270120240494405
|
28/01/2024
|
BESAKHIYA
|
1709004033WL040545
|
BESAKHIYA
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
PAWAI
|
MP-09-004-033-001/88
(PURAINA)
|
1709004033NRG24270120240494406
|
28/01/2024
|
KALLU BAI
|
1709004033WL040545
|
KALLU BAI
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
PAWAI
|
MP-09-004-033-001/88
(PURAINA)
|
1709004033NRG24270120240494407
|
28/01/2024
|
KALLU BAI
|
1709004033WL040545
|
KALLU BAI
|
00415
|
SBIN0005496
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
PAWAI
|
MP-09-004-082-001/34
(HARDUA BYARMA)
|
1709004082NRG24280120240494898
|
28/01/2024
|
phagua
|
1709004082WL040599
|
phagua
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
96
|
PAWAI
|
MP-09-004-082-001/39
(HARDUA BYARMA)
|
1709004082NRG24280120240494900
|
28/01/2024
|
JADIYA
|
1709004082WL040599
|
JADIYA
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
97
|
PAWAI
|
MP-09-004-082-001/51
(HARDUA BYARMA)
|
1709004082NRG24280120240494904
|
28/01/2024
|
pyari
|
1709004082WL040599
|
pyari
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
98
|
PAWAI
|
MP-09-004-082-003/10-A
(HARDUA BYARMA)
|
1709004082NRG24280120240494906
|
28/01/2024
|
AYODHYA
|
1709004082WL040599
|
AYODHYA
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
99
|
PAWAI
|
MP-09-004-082-003/54
(HARDUA BYARMA)
|
1709004082NRG24280120240494909
|
28/01/2024
|
KUSUM RANI
|
1709004082WL040599
|
KUSUM RANI
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
1105
|
|
|
|
|
|
|
|
|
100
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24270120240494537
|
28/01/2024
|
sone singh
|
1709004025WL040565
|
sone singh
|
00415
|
SBIN0015311
|
442
|
0
|
|
|
|
|
|
|
|
|
101
|
PAWAI
|
MP-09-004-025-001/418
(DANWARA)
|
1709004025NRG24270120240494521
|
28/01/2024
|
Chetu aadivasi
|
1709004025WL040563
|
Chetu aadivasi
|
00415
|
SBIN0015311
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
PAWAI
|
MP-09-004-025-001/432-A
(DANWARA)
|
1709004025NRG24270120240494524
|
28/01/2024
|
rajpal
|
1709004025WL040563
|
rajpal
|
00415
|
SBIN0015311
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
103
|
PAWAI
|
MP-09-004-033-001/235-A
(PURAINA)
|
1709004033NRG24270120240494355
|
28/01/2024
|
animesh pandey
|
1709004033WL040541
|
animesh pandey
|
00468
|
UBIN0559474
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
PAWAI
|
MP-09-004-025-001/284-A
(DANWARA)
|
1709004025NRG24270120240494518
|
28/01/2024
|
khilawan singh
|
1709004025WL040563
|
khilawan singh
|
00602
|
SBIN0RRMBGB
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
PAWAI
|
MP-09-004-033-001/221
(PURAINA)
|
1709004033NRG24270120240494348
|
28/01/2024
|
pan bai
|
1709004033WL040541
|
pan bai
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
106
|
PAWAI
|
MP-09-004-033-001/649-D
(PURAINA)
|
1709004033NRG24270120240494389
|
28/01/2024
|
kamla bai vishwakarma
|
1709004033WL040544
|
kamla bai vishwakarma
|
00602
|
SBIN0RRMBGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
0
|
|
|
|
|
|
|
|
|
107
|
PAWAI
|
MP-09-004-033-001/264-A
(PURAINA)
|
1709004033NRG24270120240494366
|
28/01/2024
|
kranti barman
|
1709004033WL040542
|
kranti barman
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
108
|
PAWAI
|
MP-09-004-082-003/24
(HARDUA BYARMA)
|
1709004082NRG24280120240494907
|
28/01/2024
|
BRAJ LAL
|
1709004082WL040599
|
BRAJ LAL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109395
|
1105
|
|
|
|
|
|
|
|