|
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-09-004-011-001/132-B
(GOODHA)
|
1709004011NRG24110720230194613
|
11/07/2023
|
dharampal singh
|
1709004011WL014979
|
dharampal singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
dharampalsingh
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-011-001/173-B
(GOODHA)
|
1709004011NRG24110720230194669
|
11/07/2023
|
Arvind Singh
|
1709004011WL014983
|
Arvind Singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
ArvindSingh
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-011-001/323
(GOODHA)
|
1709004011NRG24110720230194661
|
11/07/2023
|
kallu raja
|
1709004011WL014982
|
kallu raja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
kalluraja
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-011-001/565
(GOODHA)
|
1709004011NRG24110720230194678
|
11/07/2023
|
krapal chaudhary
|
1709004011WL014983
|
krapal chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
krapalchaudhary
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-011-001/572
(GOODHA)
|
1709004011NRG24110720230194620
|
11/07/2023
|
khusbu
|
1709004011WL014980
|
khusbu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
khusbu
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-011-001/572
(GOODHA)
|
1709004011NRG24110720230194619
|
11/07/2023
|
poonam
|
1709004011WL014980
|
poonam
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
poonam
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-011-002/15-A
(GOODHA)
|
1709004011NRG24110720230194699
|
11/07/2023
|
genda bai pal
|
1709004011WL014985
|
genda bai pal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
gendabaipal
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-011-002/53
(GOODHA)
|
1709004011NRG24110720230194705
|
11/07/2023
|
baliram pal
|
1709004011WL014985
|
baliram pal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
balirampal
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-011-002/583
(GOODHA)
|
1709004011NRG24110720230194707
|
11/07/2023
|
noni bai
|
1709004011WL014985
|
noni bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
nonibai
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-013-001/102-A
(DEORI)
|
1709004013NRG24110720230193876
|
11/07/2023
|
milan
|
1709004013WL014922
|
milan
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
milan
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-013-001/102-A
(DEORI)
|
1709004013NRG24110720230193877
|
11/07/2023
|
sheela
|
1709004013WL014922
|
sheela
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
sheela
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-013-001/102-B
(DEORI)
|
1709004013NRG24110720230193728
|
11/07/2023
|
Aasharam
|
1709004013WL014911
|
Aasharam
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
Aasharam
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-013-001/127-A
(DEORI)
|
1709004013NRG24110720230193878
|
11/07/2023
|
shyam lal
|
1709004013WL014922
|
shyam lal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
shyamlal
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-013-001/129-A
(DEORI)
|
1709004013NRG24110720230193880
|
11/07/2023
|
yashpal
|
1709004013WL014922
|
yashpal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
yashpal
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-013-001/48
(DEORI)
|
1709004013NRG24110720230193755
|
11/07/2023
|
Asharam
|
1709004013WL014911
|
Asharam
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
Asharam
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-015-001/113-B
(RAIKARA)
|
1709004015NRG24110720230194162
|
11/07/2023
|
kallu
|
1709004015WL014945
|
kallu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
kallu
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-015-001/55-A
(RAIKARA)
|
1709004015NRG24110720230194169
|
11/07/2023
|
meena
|
1709004015WL014945
|
meena
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-061-002/246
(TILLI)
|
1709004061NRG24110720230194732
|
11/07/2023
|
saroj bai
|
1709004061WL014986
|
saroj bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
sarojbai
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-068-001/647-B
(MUDWARI)
|
1709004068NRG24110720230193907
|
11/07/2023
|
roovina bano
|
1709004068WL014925
|
roovina bano
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
roovinabano
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-076-003/10-B
(BACHHOUN)
|
1709004076NRG24110720230194342
|
11/07/2023
|
prahlad singh
|
1709004076WL014962
|
prahlad singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120552
|
|
prahladsingh
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-076-003/15
(BACHHOUN)
|
1709004076NRG24110720230194350
|
11/07/2023
|
gulab rani
|
1709004076WL014962
|
gulab rani
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120552
|
|
gulabrani
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-076-003/16
(BACHHOUN)
|
1709004076NRG24110720230194352
|
11/07/2023
|
Bhan singh
|
1709004076WL014962
|
Bhan singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892120552
|
|
Bhansingh
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-076-003/4-A
(BACHHOUN)
|
1709004076NRG24110720230194365
|
11/07/2023
|
Ganesh
|
1709004076WL014962
|
Ganesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
Ganesh
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-076-003/90-B
(BACHHOUN)
|
1709004076NRG24110720230194378
|
11/07/2023
|
Maya bai
|
1709004076WL014962
|
Maya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
Mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-076-002/15
(BACHHOUN)
|
1709004076NRG24110720230194339
|
11/07/2023
|
sreelal
|
1709004076WL014962
|
sreelal
|
00415
|
SBIN0003507
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
sreelal
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-076-006/10
(BACHHOUN)
|
1709004076NRG24110720230194382
|
11/07/2023
|
janpad singh
|
1709004076WL014962
|
janpad singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
janpadsingh
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-076-006/10-A
(BACHHOUN)
|
1709004076NRG24110720230194384
|
11/07/2023
|
Chatur singh
|
1709004076WL014962
|
Chatur singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
Chatursingh
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-076-006/27
(BACHHOUN)
|
1709004076NRG24110720230194391
|
11/07/2023
|
tilakranee
|
1709004076WL014962
|
tilakranee
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
tilakranee
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-076-006/28
(BACHHOUN)
|
1709004076NRG24110720230194392
|
11/07/2023
|
halkee bai
|
1709004076WL014962
|
halkee bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
halkeebai
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-076-006/83-C
(BACHHOUN)
|
1709004076NRG24110720230194402
|
11/07/2023
|
karan singh
|
1709004076WL014962
|
karan singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
karansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
31
|
PAWAI
|
MP-09-004-011-001/149
(GOODHA)
|
1709004011NRG24110720230194667
|
11/07/2023
|
NARVADA
|
1709004011WL014983
|
NARVADA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
NARVADA
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-011-001/573
(GOODHA)
|
1709004011NRG24110720230194622
|
11/07/2023
|
laxmi rani
|
1709004011WL014980
|
laxmi rani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
laxmirani
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-011-001/578
(GOODHA)
|
1709004011NRG24110720230194665
|
11/07/2023
|
chandrabhan singh
|
1709004011WL014982
|
chandrabhan singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
chandrabhansingh
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-011-001/586
(GOODHA)
|
1709004011NRG24110720230194629
|
11/07/2023
|
suresh
|
1709004011WL014980
|
suresh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
suresh
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-011-001/588
(GOODHA)
|
1709004011NRG24110720230194631
|
11/07/2023
|
neelu raja
|
1709004011WL014980
|
neelu raja
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
neeluraja
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-011-002/15-A
(GOODHA)
|
1709004011NRG24110720230194698
|
11/07/2023
|
manoj kumar pal
|
1709004011WL014985
|
manoj kumar pal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
manojkumarpal
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-011-002/19
(GOODHA)
|
1709004011NRG24110720230194701
|
11/07/2023
|
SANTOSH PAAL
|
1709004011WL014985
|
SANTOSH PAAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
SANTOSHPAAL
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-011-002/30
(GOODHA)
|
1709004011NRG24110720230194702
|
11/07/2023
|
babu lal
|
1709004011WL014985
|
babu lal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
babulal
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-011-002/34
(GOODHA)
|
1709004011NRG24110720230194703
|
11/07/2023
|
RAJARAM PAL
|
1709004011WL014985
|
RAJARAM PAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
RAJARAMPAL
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-013-001/125-B
(DEORI)
|
1709004013NRG24110720230193730
|
11/07/2023
|
lalu
|
1709004013WL014911
|
lalu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
lalu
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-013-001/25
(DEORI)
|
1709004013NRG24110720230193737
|
11/07/2023
|
natthu prasad
|
1709004013WL014911
|
natthu prasad
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
natthuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-011-001/158-A
(GOODHA)
|
1709004011NRG24110720230194654
|
11/07/2023
|
Rashmi
|
1709004011WL014982
|
Rashmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
Rashmi
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-011-001/176-B
(GOODHA)
|
1709004011NRG24110720230194656
|
11/07/2023
|
abhilasha
|
1709004011WL014982
|
abhilasha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
abhilasha
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-011-001/176-B
(GOODHA)
|
1709004011NRG24110720230194655
|
11/07/2023
|
babu lal sahu
|
1709004011WL014982
|
babu lal sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
babulalsahu
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-011-001/398
(GOODHA)
|
1709004011NRG24110720230194664
|
11/07/2023
|
kishori
|
1709004011WL014982
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
kishori
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-011-001/553
(GOODHA)
|
1709004011NRG24110720230194646
|
11/07/2023
|
GUMAN SINGH
|
1709004011WL014981
|
GUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
GUMANSINGH
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-011-001/553
(GOODHA)
|
1709004011NRG24110720230194647
|
11/07/2023
|
KIRAN RANI
|
1709004011WL014981
|
KIRAN RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
KIRANRANI
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-011-001/556
(GOODHA)
|
1709004011NRG24110720230194674
|
11/07/2023
|
bihari chaudhary
|
1709004011WL014983
|
bihari chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
biharichaudhary
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-011-001/570
(GOODHA)
|
1709004011NRG24110720230194653
|
11/07/2023
|
khusiram chuadhary
|
1709004011WL014981
|
khusiram chuadhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
khusiramchuadhary
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-013-001/100-A
(DEORI)
|
1709004013NRG24110720230193874
|
11/07/2023
|
gangadeen
|
1709004013WL014922
|
gangadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
gangadeen
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-013-001/100-A
(DEORI)
|
1709004013NRG24110720230193875
|
11/07/2023
|
sumitra
|
1709004013WL014922
|
sumitra
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120552
|
|
sumitra
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-039-001/105-A
(KOTHI)
|
1709004039NRG24110720230194411
|
11/07/2023
|
kamlesh
|
1709004039WL014963
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
kamlesh
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-039-001/174-A
(KOTHI)
|
1709004039NRG24110720230194413
|
11/07/2023
|
Ajay Adiwasi
|
1709004039WL014963
|
Ajay Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
AjayAdiwasi
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-039-001/174-B
(KOTHI)
|
1709004039NRG24110720230194414
|
11/07/2023
|
Devendra Adiwasi
|
1709004039WL014963
|
Devendra Adiwasi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
DevendraAdiwasi
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-039-003/29-A
(KOTHI)
|
1709004039NRG24110720230194419
|
11/07/2023
|
Dropti
|
1709004039WL014963
|
Dropti
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
Dropti
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-039-004/51
(KOTHI)
|
1709004039NRG24110720230194432
|
11/07/2023
|
Prem singh
|
1709004039WL014963
|
Prem singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
Premsingh
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-039-004/55-B
(KOTHI)
|
1709004039NRG24110720230194433
|
11/07/2023
|
Ranmat singh
|
1709004039WL014963
|
Ranmat singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
Ranmatsingh
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-039-004/66
(KOTHI)
|
1709004039NRG24110720230194434
|
11/07/2023
|
Dhoop Singh
|
1709004039WL014963
|
Dhoop Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
DhoopSingh
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-039-004/68-A
(KOTHI)
|
1709004039NRG24110720230194435
|
11/07/2023
|
Heera Singh
|
1709004039WL014963
|
Heera Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
HeeraSingh
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-039-004/69-A
(KOTHI)
|
1709004039NRG24110720230194436
|
11/07/2023
|
RAAM SAHAY
|
1709004039WL014963
|
RAAM SAHAY
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
RAAMSAHAY
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-039-004/7
(KOTHI)
|
1709004039NRG24110720230194437
|
11/07/2023
|
KHILAWAN SINGH
|
1709004039WL014963
|
KHILAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
KHILAWANSINGH
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-039-004/72
(KOTHI)
|
1709004039NRG24110720230194438
|
11/07/2023
|
Suryabhan Singh
|
1709004039WL014963
|
Suryabhan Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892120552
|
|
SuryabhanSingh
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-061-001/114
(TILLI)
|
1709004061NRG24110720230194712
|
11/07/2023
|
sarupa chaudhary
|
1709004061WL014986
|
sarupa chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
sarupachaudhary
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-061-001/40
(TILLI)
|
1709004061NRG24110720230194720
|
11/07/2023
|
arjun singh
|
1709004061WL014986
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
arjunsingh
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-061-001/96
(TILLI)
|
1709004061NRG24110720230194731
|
11/07/2023
|
govindi
|
1709004061WL014986
|
govindi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
govindi
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-068-001/729-A
(MUDWARI)
|
1709004068NRG24110720230193920
|
11/07/2023
|
vidyadhar
|
1709004068WL014925
|
vidyadhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
vidyadhar
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-068-001/732-A
(MUDWARI)
|
1709004068NRG24110720230193922
|
11/07/2023
|
lakhan lodhi
|
1709004068WL014925
|
lakhan lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
lakhanlodhi
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-068-001/968-A
(MUDWARI)
|
1709004068NRG24110720230193933
|
11/07/2023
|
manoj kumar singraul
|
1709004068WL014925
|
manoj kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
manojkumarsingraul
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-068-001/968-B
(MUDWARI)
|
1709004068NRG24110720230193935
|
11/07/2023
|
vinod kumar singraul
|
1709004068WL014925
|
vinod kumar singraul
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
vinodkumarsingraul
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-068-001/999-B
(MUDWARI)
|
1709004068NRG24110720230193937
|
11/07/2023
|
arti
|
1709004068WL014925
|
arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
arti
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-068-001/999-B
(MUDWARI)
|
1709004068NRG24110720230193936
|
11/07/2023
|
BABULAL DAHAYAT
|
1709004068WL014925
|
BABULAL DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
BABULALDAHAYAT
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-076-006/20
(BACHHOUN)
|
1709004076NRG24110720230194388
|
11/07/2023
|
Ranjeet singh
|
1709004076WL014962
|
Ranjeet singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120552
|
|
Ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|