|
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-09-004-019-001/130-B
(BADKHERA)
|
1709004019NRG24140620230125143
|
15/06/2023
|
heera lal lodhi
|
1709004019WL010508
|
heera lal lodhi
|
00089
|
CBIN0282603
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
heeralallodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-016-001/106-B
(LUDHANI)
|
1709004016NRG24150620230125765
|
15/06/2023
|
lakhan ahirwar
|
1709004016WL010543
|
lakhan ahirwar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
lakhanahirwar
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-016-001/107-A
(LUDHANI)
|
1709004016NRG24150620230125768
|
15/06/2023
|
Gajendrra
|
1709004016WL010543
|
Gajendrra
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
Gajendrra
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-016-001/121-C
(LUDHANI)
|
1709004016NRG24150620230125772
|
15/06/2023
|
poonam
|
1709004016WL010543
|
poonam
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
poonam
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-016-001/131-A
(LUDHANI)
|
1709004016NRG24150620230125778
|
15/06/2023
|
rajendra singh
|
1709004016WL010543
|
rajendra singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
rajendrasingh
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-016-001/131-A
(LUDHANI)
|
1709004016NRG24150620230125777
|
15/06/2023
|
rajendra singh
|
1709004016WL010543
|
rajendra singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
rajendrasingh
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-016-001/143-A
(LUDHANI)
|
1709004016NRG24150620230125785
|
15/06/2023
|
Dinesh dheemar
|
1709004016WL010543
|
Dinesh dheemar
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
Dineshdheemar
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG24150620230125787
|
15/06/2023
|
ghamdi
|
1709004016WL010543
|
ghamdi
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
ghamdi
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG24150620230125786
|
15/06/2023
|
LALTA BAI
|
1709004016WL010543
|
LALTA BAI
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
LALTABAI
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-016-001/148-B
(LUDHANI)
|
1709004016NRG24150620230125789
|
15/06/2023
|
VIJAY VISHWAKARMA
|
1709004016WL010543
|
VIJAY VISHWAKARMA
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
VIJAYVISHWAKARMA
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-016-001/182-B
(LUDHANI)
|
1709004016NRG24150620230125796
|
15/06/2023
|
sonu khan
|
1709004016WL010543
|
sonu khan
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
sonukhan
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-016-001/185-D
(LUDHANI)
|
1709004016NRG24150620230125798
|
15/06/2023
|
ash
|
1709004016WL010543
|
ash
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
ash
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-016-001/185-D
(LUDHANI)
|
1709004016NRG24150620230125799
|
15/06/2023
|
rac
|
1709004016WL010543
|
rac
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
rac
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG24150620230125802
|
15/06/2023
|
meena
|
1709004016WL010543
|
meena
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
meena
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG24150620230125800
|
15/06/2023
|
ramavtar sahu
|
1709004016WL010543
|
ramavtar sahu
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
ramavtarsahu
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-016-001/189-D
(LUDHANI)
|
1709004016NRG24150620230125806
|
15/06/2023
|
najmeen
|
1709004016WL010543
|
najmeen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
najmeen
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-016-001/22-A
(LUDHANI)
|
1709004016NRG24150620230125824
|
15/06/2023
|
ram suwaroop sen
|
1709004016WL010543
|
ram suwaroop sen
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
ramsuwaroopsen
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-016-001/363
(LUDHANI)
|
1709004016NRG24150620230125836
|
15/06/2023
|
raj kumar kori
|
1709004016WL010543
|
raj kumar kori
|
00089
|
CBIN0284174
|
66
|
66
|
Processed
|
20/06/2023
|
|
449725391
|
|
rajkumarkori
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-016-001/408
(LUDHANI)
|
1709004016NRG24150620230125850
|
15/06/2023
|
bhrosi
|
1709004016WL010543
|
bhrosi
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
bhrosi
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-016-001/410
(LUDHANI)
|
1709004016NRG24150620230125851
|
15/06/2023
|
mehboob
|
1709004016WL010543
|
mehboob
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
20/06/2023
|
|
449725391
|
|
mehboob
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-016-001/64-A
(LUDHANI)
|
1709004016NRG24150620230125857
|
15/06/2023
|
bhagunta
|
1709004016WL010543
|
bhagunta
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
bhagunta
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-016-001/64-C
(LUDHANI)
|
1709004016NRG24150620230125862
|
15/06/2023
|
betu rajak
|
1709004016WL010543
|
betu rajak
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
beturajak
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-016-001/69-A
(LUDHANI)
|
1709004016NRG24150620230125863
|
15/06/2023
|
brajbhusan yadav
|
1709004016WL010543
|
brajbhusan yadav
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
brajbhusanyadav
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-016-001/69-B
(LUDHANI)
|
1709004016NRG24150620230125865
|
15/06/2023
|
vidya bai yadav
|
1709004016WL010543
|
vidya bai yadav
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
vidyabaiyadav
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-019-001/125
(BADKHERA)
|
1709004019NRG24140620230125139
|
15/06/2023
|
Radha bai lodhi
|
1709004019WL010508
|
Radha bai lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
Radhabailodhi
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-019-001/148-B
(BADKHERA)
|
1709004019NRG24140620230125156
|
15/06/2023
|
ram lagan lodhi
|
1709004019WL010508
|
ram lagan lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
ramlaganlodhi
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-019-001/148-B
(BADKHERA)
|
1709004019NRG24140620230125155
|
15/06/2023
|
ram lagan lodhi
|
1709004019WL010508
|
ram lagan lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
ramlaganlodhi
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-019-001/149-A
(BADKHERA)
|
1709004019NRG24140620230125158
|
15/06/2023
|
Rajkumaree lodhi
|
1709004019WL010508
|
Rajkumaree lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
Rajkumareelodhi
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-019-001/149-A
(BADKHERA)
|
1709004019NRG24140620230125157
|
15/06/2023
|
Rajkumaree lodhi
|
1709004019WL010508
|
Rajkumaree lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
Rajkumareelodhi
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-019-001/164-A
(BADKHERA)
|
1709004019NRG24140620230125160
|
15/06/2023
|
ramjanak lodhi
|
1709004019WL010508
|
ramjanak lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
ramjanaklodhi
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-019-001/171-B
(BADKHERA)
|
1709004019NRG24140620230125163
|
15/06/2023
|
geeta lodhi
|
1709004019WL010508
|
geeta lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
geetalodhi
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-019-001/25-B
(BADKHERA)
|
1709004019NRG24140620230125176
|
15/06/2023
|
Govind Raikwar
|
1709004019WL010508
|
Govind Raikwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
GovindRaikwar
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-019-001/25-D
(BADKHERA)
|
1709004019NRG24140620230125177
|
15/06/2023
|
RAMJI RAIKWAR
|
1709004019WL010508
|
RAMJI RAIKWAR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAMJIRAIKWAR
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-019-001/264-A
(BADKHERA)
|
1709004019NRG24140620230125181
|
15/06/2023
|
devshankar lodhi
|
1709004019WL010508
|
devshankar lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
devshankarlodhi
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-019-001/264-A
(BADKHERA)
|
1709004019NRG24140620230125180
|
15/06/2023
|
devshankar lodhi
|
1709004019WL010508
|
devshankar lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
devshankarlodhi
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-019-001/30-A
(BADKHERA)
|
1709004019NRG24140620230125183
|
15/06/2023
|
Lavkush lodhi
|
1709004019WL010508
|
Lavkush lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
Lavkushlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27912
|
27912
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-016-001/102-D
(LUDHANI)
|
1709004016NRG24150620230125761
|
15/06/2023
|
MANOJ KUMAR AHIRWAR
|
1709004016WL010543
|
MANOJ KUMAR AHIRWAR
|
00152
|
HDFC0004119
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
MANOJKUMARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-063-001/142-A
(KUPNA)
|
1709004063NRG24140620230125376
|
15/06/2023
|
ANAND KUMAR
|
1709004063WL010519
|
ANAND KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
ANANDKUMAR
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-063-001/149-A
(KUPNA)
|
1709004063NRG24140620230125383
|
15/06/2023
|
GIRJA BAI DHIMAR
|
1709004063WL010519
|
GIRJA BAI DHIMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
GIRJABAIDHIMAR
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-063-001/149-A
(KUPNA)
|
1709004063NRG24140620230125382
|
15/06/2023
|
SANT KUMAR DHEEMAR
|
1709004063WL010519
|
SANT KUMAR DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
SANTKUMARDHEEMAR
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-063-001/155
(KUPNA)
|
1709004063NRG24140620230125317
|
15/06/2023
|
DEVI PRASAD SIOTIYA
|
1709004063WL010518
|
DEVI PRASAD SIOTIYA
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
DEVIPRASADSIOTIYA
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-063-001/162
(KUPNA)
|
1709004063NRG24140620230125321
|
15/06/2023
|
KAMLESH KUMAR SINGHROL
|
1709004063WL010518
|
KAMLESH KUMAR SINGHROL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
KAMLESHKUMARSINGHROL
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-063-001/166
(KUPNA)
|
1709004063NRG24140620230125390
|
15/06/2023
|
SHYAM LAL LODHI
|
1709004063WL010519
|
SHYAM LAL LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHYAMLALLODHI
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-063-001/166-A
(KUPNA)
|
1709004063NRG24140620230125327
|
15/06/2023
|
DHANANJAY LODHI
|
1709004063WL010518
|
DHANANJAY LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
DHANANJAYLODHI
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-063-001/177
(KUPNA)
|
1709004063NRG24140620230125335
|
15/06/2023
|
RAM RATI SEN
|
1709004063WL010518
|
RAM RATI SEN
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAMRATISEN
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-063-001/180
(KUPNA)
|
1709004063NRG24140620230125405
|
15/06/2023
|
GIRVAR LAL SINGROUL
|
1709004063WL010519
|
GIRVAR LAL SINGROUL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
GIRVARLALSINGROUL
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-063-001/202
(KUPNA)
|
1709004063NRG24140620230125428
|
15/06/2023
|
JAGBANDAN LODHI
|
1709004063WL010519
|
JAGBANDAN LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
JAGBANDANLODHI
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-063-001/202
(KUPNA)
|
1709004063NRG24140620230125427
|
15/06/2023
|
KHUSI RAM LODHI
|
1709004063WL010519
|
KHUSI RAM LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
KHUSIRAMLODHI
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-063-001/21
(KUPNA)
|
1709004063NRG24140620230125431
|
15/06/2023
|
PANNA LAL CHOUDHARY
|
1709004063WL010519
|
PANNA LAL CHOUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
PANNALALCHOUDHARY
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-063-001/22
(KUPNA)
|
1709004063NRG24140620230125477
|
15/06/2023
|
SHIVPRASAD LODHI
|
1709004063WL010520
|
SHIVPRASAD LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHIVPRASADLODHI
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-063-001/220-A
(KUPNA)
|
1709004063NRG24140620230125442
|
15/06/2023
|
LACHCHU
|
1709004063WL010519
|
LACHCHU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
LACHCHU
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-063-001/227-A
(KUPNA)
|
1709004063NRG24140620230125444
|
15/06/2023
|
SOMWATI LODHI
|
1709004063WL010519
|
SOMWATI LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
SOMWATILODHI
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-063-001/231-B
(KUPNA)
|
1709004063NRG24140620230125480
|
15/06/2023
|
SEETARAM LODHI
|
1709004063WL010520
|
SEETARAM LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SEETARAMLODHI
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-063-001/35
(KUPNA)
|
1709004063NRG24140620230125464
|
15/06/2023
|
PREM BAI SINGROUL
|
1709004063WL010519
|
PREM BAI SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
PREMBAISINGROUL
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-063-001/42
(KUPNA)
|
1709004063NRG24140620230125498
|
15/06/2023
|
KALLU BAI LODHI
|
1709004063WL010520
|
KALLU BAI LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
KALLUBAILODHI
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-063-001/45
(KUPNA)
|
1709004063NRG24140620230125345
|
15/06/2023
|
SURAJ BAI SINGROUL
|
1709004063WL010518
|
SURAJ BAI SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SURAJBAISINGROUL
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-063-001/46
(KUPNA)
|
1709004063NRG24140620230125466
|
15/06/2023
|
BASANTI BAI LODHI
|
1709004063WL010519
|
BASANTI BAI LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
BASANTIBAILODHI
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-063-001/46
(KUPNA)
|
1709004063NRG24140620230125465
|
15/06/2023
|
SWAMI DEEN LODHI
|
1709004063WL010519
|
SWAMI DEEN LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SWAMIDEENLODHI
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-063-001/53-A
(KUPNA)
|
1709004063NRG24140620230125503
|
15/06/2023
|
SUGREEV PRASAD SINGROUL
|
1709004063WL010520
|
SUGREEV PRASAD SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SUGREEVPRASADSINGROUL
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-063-001/53-C
(KUPNA)
|
1709004063NRG24140620230125505
|
15/06/2023
|
BALMEEK SINGROUL
|
1709004063WL010520
|
BALMEEK SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
BALMEEKSINGROUL
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-063-001/57-D
(KUPNA)
|
1709004063NRG24140620230125514
|
15/06/2023
|
BETU LAL LODHI
|
1709004063WL010520
|
BETU LAL LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
BETULALLODHI
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-063-001/57-D
(KUPNA)
|
1709004063NRG24140620230125513
|
15/06/2023
|
BETU LAL LODHI
|
1709004063WL010520
|
BETU LAL LODHI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
BETULALLODHI
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-063-001/64
(KUPNA)
|
1709004063NRG24140620230125358
|
15/06/2023
|
SHRIRAM SINGROUL
|
1709004063WL010518
|
SHRIRAM SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHRIRAMSINGROUL
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-063-001/64
(KUPNA)
|
1709004063NRG24140620230125357
|
15/06/2023
|
SHRIRAM SINGROUL
|
1709004063WL010518
|
SHRIRAM SINGROUL
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHRIRAMSINGROUL
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-063-001/83
(KUPNA)
|
1709004063NRG24140620230125529
|
15/06/2023
|
LALCHAIYAN CHOUDHARI
|
1709004063WL010520
|
LALCHAIYAN CHOUDHARI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
LALCHAIYANCHOUDHARI
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-075-001/123
(JHANJHAR)
|
1709004075NRG24140620230125223
|
15/06/2023
|
chhutti yadav
|
1709004075WL010512
|
chhutti yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725391
|
|
chhuttiyadav
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-075-001/131
(JHANJHAR)
|
1709004075NRG24140620230125227
|
15/06/2023
|
Anurut
|
1709004075WL010512
|
Anurut
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449725391
|
|
Anurut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-038-001/2-B
(KUNWARPUR)
|
1709004038NRG24140620230125218
|
15/06/2023
|
PREETI RAJAK
|
1709004038WL010510
|
PREETI RAJAK
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
PREETIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-016-001/169-C
(LUDHANI)
|
1709004016NRG24150620230125791
|
15/06/2023
|
Shiv
|
1709004016WL010543
|
Shiv
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
20/06/2023
|
|
449725391
|
|
Shiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-019-001/148
(BADKHERA)
|
1709004019NRG24140620230125154
|
15/06/2023
|
Suhadra bai lodhi
|
1709004019WL010508
|
Suhadra bai lodhi
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
Suhadrabailodhi
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-038-001/103-A
(KUNWARPUR)
|
1709004038NRG24140620230125196
|
15/06/2023
|
KISSI
|
1709004038WL010509
|
KISSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
KISSI
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-038-001/113
(KUNWARPUR)
|
1709004038NRG24140620230125199
|
15/06/2023
|
HUKKU
|
1709004038WL010509
|
HUKKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
HUKKU
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-038-001/70-B
(KUNWARPUR)
|
1709004038NRG24140620230125201
|
15/06/2023
|
KAMLESH
|
1709004038WL010509
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
KAMLESH
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-038-001/70-B
(KUNWARPUR)
|
1709004038NRG24140620230125202
|
15/06/2023
|
KAUSHILYA
|
1709004038WL010509
|
KAUSHILYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
KAUSHILYA
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-038-001/73
(KUNWARPUR)
|
1709004038NRG24140620230125203
|
15/06/2023
|
BHURA ADIWASI
|
1709004038WL010509
|
BHURA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
BHURAADIWASI
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-038-001/73
(KUNWARPUR)
|
1709004038NRG24140620230125204
|
15/06/2023
|
MAMTA ADIWASI
|
1709004038WL010509
|
MAMTA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
MAMTAADIWASI
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-038-001/74-A
(KUNWARPUR)
|
1709004038NRG24140620230125206
|
15/06/2023
|
FOOL BAI
|
1709004038WL010509
|
FOOL BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
FOOLBAI
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-038-001/75
(KUNWARPUR)
|
1709004038NRG24140620230125208
|
15/06/2023
|
PYARELAL
|
1709004038WL010509
|
PYARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
PYARELAL
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-038-001/93-A
(KUNWARPUR)
|
1709004038NRG24140620230125209
|
15/06/2023
|
CHANDA
|
1709004038WL010509
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
CHANDA
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-038-001/95-C
(KUNWARPUR)
|
1709004038NRG24140620230125210
|
15/06/2023
|
FERAN
|
1709004038WL010509
|
FERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
FERAN
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-038-001/96
(KUNWARPUR)
|
1709004038NRG24140620230125213
|
15/06/2023
|
BAIJANTI
|
1709004038WL010509
|
BAIJANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
BAIJANTI
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-038-001/96
(KUNWARPUR)
|
1709004038NRG24140620230125212
|
15/06/2023
|
MUNNA
|
1709004038WL010509
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
MUNNA
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-063-001/22
(KUPNA)
|
1709004063NRG24140620230125478
|
15/06/2023
|
SHAKHI BAI LODHI
|
1709004063WL010520
|
SHAKHI BAI LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHAKHIBAILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
84
|
PAWAI
|
MP-09-004-063-001/162-C
(KUPNA)
|
1709004063NRG24140620230125388
|
15/06/2023
|
CHANDAN LODHI
|
1709004063WL010519
|
CHANDAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
CHANDANLODHI
|
(000000)
|
|
85
|
PAWAI
|
MP-09-004-063-001/171
(KUPNA)
|
1709004063NRG24140620230125404
|
15/06/2023
|
SUNDRAM PANDAY
|
1709004063WL010519
|
SUNDRAM PANDAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
SUNDRAMPANDAY
|
(000000)
|
|
86
|
PAWAI
|
MP-09-004-063-001/181-A
(KUPNA)
|
1709004063NRG24140620230125409
|
15/06/2023
|
GANESH LODHI
|
1709004063WL010519
|
GANESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
GANESHLODHI
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-063-001/227-D
(KUPNA)
|
1709004063NRG24140620230125479
|
15/06/2023
|
RAJU LODHI
|
1709004063WL010520
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAJULODHI
|
(000000)
|
|
88
|
PAWAI
|
MP-09-004-063-001/231-A
(KUPNA)
|
1709004063NRG24140620230125446
|
15/06/2023
|
SHANTI BAI SINGROUL
|
1709004063WL010519
|
SHANTI BAI SINGROUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
SHANTIBAISINGROUL
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-063-001/231-A
(KUPNA)
|
1709004063NRG24140620230125445
|
15/06/2023
|
VIDESH LODHI
|
1709004063WL010519
|
VIDESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449725391
|
|
VIDESHLODHI
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-063-001/237
(KUPNA)
|
1709004063NRG24140620230125486
|
15/06/2023
|
DEVENDRA LODHI
|
1709004063WL010520
|
DEVENDRA LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
DEVENDRALODHI
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-063-001/27-C
(KUPNA)
|
1709004063NRG24140620230125491
|
15/06/2023
|
MULUAA CHOUDHARI
|
1709004063WL010520
|
MULUAA CHOUDHARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
MULUAACHOUDHARI
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-063-001/52
(KUPNA)
|
1709004063NRG24140620230125500
|
15/06/2023
|
RAJJU. SAHU
|
1709004063WL010520
|
RAJJU. SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAJJU.SAHU
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-063-001/57-C
(KUPNA)
|
1709004063NRG24140620230125354
|
15/06/2023
|
UMESH LODHI
|
1709004063WL010518
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
UMESHLODHI
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-063-001/6
(KUPNA)
|
1709004063NRG24140620230125468
|
15/06/2023
|
RAJ KUMAR
|
1709004063WL010519
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAJKUMAR
|
(000000)
|
|
95
|
PAWAI
|
MP-09-004-063-001/6
(KUPNA)
|
1709004063NRG24140620230125467
|
15/06/2023
|
RAJ KUMAR
|
1709004063WL010519
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
RAJKUMAR
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-063-001/95
(KUPNA)
|
1709004063NRG24140620230125535
|
15/06/2023
|
JOGI CHAMAR
|
1709004063WL010520
|
JOGI CHAMAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449725391
|
|
JOGICHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112997
|
112997
|
|
|
|
|
|
|
|