|
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-09-004-003-001/48
(GADHIKARHIYA)
|
1709004003NRG24170320240592625
|
17/03/2024
|
Phareed khan
|
1709004003WL046545
|
Phareed khan
|
00045
|
BARB0PANNAX
|
6
|
0
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-003-002/1
(GADHIKARHIYA)
|
1709004003NRG24170320240592628
|
17/03/2024
|
Nanaiya Barman
|
1709004003WL046545
|
Nanaiya Barman
|
00045
|
BARB0PANNAX
|
10
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16
|
0
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-003-001/330-A
(GADHIKARHIYA)
|
1709004003NRG24170320240592629
|
17/03/2024
|
Sundar lal patel
|
1709004003WL046546
|
Sundar lal patel
|
00089
|
CBIN0284171
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-007-001/152-A
(SANTABUDDHASINGH)
|
1709004007NRG24170320240592340
|
17/03/2024
|
Rudrapratap Pathak
|
1709004007WL046532
|
Rudrapratap Pathak
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-007-001/205-C
(SANTABUDDHASINGH)
|
1709004007NRG24170320240592338
|
17/03/2024
|
Ravikant Mishra
|
1709004007WL046531
|
Ravikant Mishra
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
PAWAI
|
MP-09-004-007-001/217-B
(SANTABUDDHASINGH)
|
1709004007NRG24170320240592339
|
17/03/2024
|
MANJU
|
1709004007WL046531
|
MANJU
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-007-001/217-B
(SANTABUDDHASINGH)
|
1709004007NRG24170320240592337
|
17/03/2024
|
Rajesh Chanpuriya
|
1709004007WL046530
|
Rajesh Chanpuriya
|
00089
|
CBIN0284174
|
442
|
0
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-029-001/139-C
(UMARI)
|
1709004029NRG24170320240592048
|
17/03/2024
|
chhotu raja
|
1709004029WL046519
|
chhotu raja
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-029-001/142-A
(UMARI)
|
1709004029NRG24170320240592049
|
17/03/2024
|
vibha kumari
|
1709004029WL046519
|
vibha kumari
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-029-001/165-B
(UMARI)
|
1709004029NRG24170320240592050
|
17/03/2024
|
suneel singh
|
1709004029WL046519
|
suneel singh
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-029-001/17-A
(UMARI)
|
1709004029NRG24170320240592051
|
17/03/2024
|
bhudar
|
1709004029WL046519
|
bhudar
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-029-001/17-A
(UMARI)
|
1709004029NRG24170320240592052
|
17/03/2024
|
bhudar
|
1709004029WL046519
|
bhudar
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-029-001/219
(UMARI)
|
1709004029NRG24160320240590956
|
17/03/2024
|
prabha rani
|
1709004029WL046432
|
prabha rani
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-029-001/239-B
(UMARI)
|
1709004029NRG24170320240592053
|
17/03/2024
|
shikha rajpoot
|
1709004029WL046519
|
shikha rajpoot
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-029-001/239-B
(UMARI)
|
1709004029NRG24170320240592054
|
17/03/2024
|
shikha rajpoot
|
1709004029WL046519
|
shikha rajpoot
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-029-001/273-B
(UMARI)
|
1709004029NRG24170320240592055
|
17/03/2024
|
priyanka singh
|
1709004029WL046519
|
priyanka singh
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-029-001/273-B
(UMARI)
|
1709004029NRG24170320240592056
|
17/03/2024
|
priyanka singh
|
1709004029WL046519
|
priyanka singh
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
PAWAI
|
MP-09-004-029-002/54-C
(UMARI)
|
1709004029NRG24160320240590952
|
17/03/2024
|
sukh singh
|
1709004029WL046431
|
sukh singh
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-029-002/76-A
(UMARI)
|
1709004029NRG24160320240590953
|
17/03/2024
|
rajjo bai
|
1709004029WL046431
|
rajjo bai
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
PAWAI
|
MP-09-004-029-002/76-A
(UMARI)
|
1709004029NRG24160320240590954
|
17/03/2024
|
rajjo bai
|
1709004029WL046431
|
rajjo bai
|
00089
|
CBIN0284174
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
0
|
|
|
|
|
|
|
|
|
21
|
PAWAI
|
MP-09-004-003-001/108
(GADHIKARHIYA)
|
1709004003NRG24170320240592620
|
17/03/2024
|
KALICHARAN PATEL
|
1709004003WL046545
|
KALICHARAN PATEL
|
00415
|
SBIN0002820
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
PAWAI
|
MP-09-004-003-001/241-C
(GADHIKARHIYA)
|
1709004003NRG24170320240592622
|
17/03/2024
|
Komal bai Patel
|
1709004003WL046545
|
Komal bai Patel
|
00415
|
SBIN0002820
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-003-001/241-C
(GADHIKARHIYA)
|
1709004003NRG24170320240592621
|
17/03/2024
|
Param lal patel
|
1709004003WL046545
|
Param lal patel
|
00415
|
SBIN0002820
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-003-001/325-A
(GADHIKARHIYA)
|
1709004003NRG24170320240592624
|
17/03/2024
|
KANCHHEDI PATEL
|
1709004003WL046545
|
KANCHHEDI PATEL
|
00415
|
SBIN0002820
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-003-001/94-A
(GADHIKARHIYA)
|
1709004003NRG24170320240592626
|
17/03/2024
|
rajjak khan
|
1709004003WL046545
|
rajjak khan
|
00415
|
SBIN0002820
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
0
|
|
|
|
|
|
|
|
|
26
|
PAWAI
|
MP-09-004-055-001/118
(DHAISAI)
|
1709004055NRG24140320240587202
|
17/03/2024
|
KOMALBAI GOPALSINGH YADAV
|
1709004055WL046166
|
KOMALBAI GOPALSINGH YADAV
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-055-001/143
(DHAISAI)
|
1709004055NRG24140320240587203
|
17/03/2024
|
MAHENDRA SINGH GAUND
|
1709004055WL046166
|
MAHENDRA SINGH GAUND
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-055-001/143
(DHAISAI)
|
1709004055NRG24140320240587204
|
17/03/2024
|
MAHENDRA SINGH GAUND
|
1709004055WL046166
|
MAHENDRA SINGH GAUND
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
29
|
PAWAI
|
MP-09-004-055-001/143-C
(DHAISAI)
|
1709004055NRG24140320240587205
|
17/03/2024
|
SUKH SAHAB GAUND
|
1709004055WL046166
|
SUKH SAHAB GAUND
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-055-001/149-A
(DHAISAI)
|
1709004055NRG24140320240587206
|
17/03/2024
|
ANIL SINGH
|
1709004055WL046166
|
ANIL SINGH
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
PAWAI
|
MP-09-004-055-001/3-A
(DHAISAI)
|
1709004055NRG24140320240587208
|
17/03/2024
|
sitaram
|
1709004055WL046166
|
sitaram
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
32
|
PAWAI
|
MP-09-004-055-001/40-A
(DHAISAI)
|
1709004055NRG24140320240587209
|
17/03/2024
|
HEAMLATA RATHAUR
|
1709004055WL046166
|
HEAMLATA RATHAUR
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
33
|
PAWAI
|
MP-09-004-055-001/72
(DHAISAI)
|
1709004055NRG24140320240587210
|
17/03/2024
|
ANANDSINGH
|
1709004055WL046166
|
ANANDSINGH
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
34
|
PAWAI
|
MP-09-004-055-002/227
(DHAISAI)
|
1709004055NRG24140320240587211
|
17/03/2024
|
GORIBAI RATHAUR
|
1709004055WL046166
|
GORIBAI RATHAUR
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
35
|
PAWAI
|
MP-09-004-055-002/51
(DHAISAI)
|
1709004055NRG24140320240587212
|
17/03/2024
|
MUNNI BAI
|
1709004055WL046166
|
MUNNI BAI
|
00415
|
SBIN0002883
|
1105
|
0
|
|
|
|
|
|
|
|
|
36
|
PAWAI
|
MP-09-004-061-004/109-B
(TILLI)
|
1709004061NRG24170320240592039
|
17/03/2024
|
ANAND
|
1709004061WL046516
|
ANAND
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-061-004/120-B
(TILLI)
|
1709004061NRG24170320240592038
|
17/03/2024
|
KAUSHILYA BAI
|
1709004061WL046515
|
KAUSHILYA BAI
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
PAWAI
|
MP-09-004-061-004/182
(TILLI)
|
1709004061NRG24170320240592044
|
17/03/2024
|
SUNEEL
|
1709004061WL046518
|
SUNEEL
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
PAWAI
|
MP-09-004-061-004/185
(TILLI)
|
1709004061NRG24170320240592045
|
17/03/2024
|
ravikant
|
1709004061WL046518
|
ravikant
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
PAWAI
|
MP-09-004-061-004/187
(TILLI)
|
1709004061NRG24170320240592046
|
17/03/2024
|
baliram
|
1709004061WL046518
|
baliram
|
00415
|
SBIN0002883
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
PAWAI
|
MP-09-004-061-004/238
(TILLI)
|
1709004061NRG24170320240592016
|
17/03/2024
|
AKHILESH MISHRA
|
1709004061WL046493
|
AKHILESH MISHRA
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-061-004/25-C
(TILLI)
|
1709004061NRG24170320240592020
|
17/03/2024
|
sukvar bai
|
1709004061WL046497
|
sukvar bai
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-061-004/259
(TILLI)
|
1709004061NRG24170320240592029
|
17/03/2024
|
ramrati lodhi
|
1709004061WL046506
|
ramrati lodhi
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
44
|
PAWAI
|
MP-09-004-061-004/262
(TILLI)
|
1709004061NRG24170320240592037
|
17/03/2024
|
motilal deemar
|
1709004061WL046514
|
motilal deemar
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
45
|
PAWAI
|
MP-09-004-061-004/270
(TILLI)
|
1709004061NRG24170320240592040
|
17/03/2024
|
jagsuriya
|
1709004061WL046516
|
jagsuriya
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
PAWAI
|
MP-09-004-061-004/272
(TILLI)
|
1709004061NRG24170320240592034
|
17/03/2024
|
sonelal chaudha
|
1709004061WL046511
|
sonelal chaudha
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
47
|
PAWAI
|
MP-09-004-061-004/44-A
(TILLI)
|
1709004061NRG24170320240592031
|
17/03/2024
|
ram prakash
|
1709004061WL046508
|
ram prakash
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
48
|
PAWAI
|
MP-09-004-061-004/6-A
(TILLI)
|
1709004061NRG24170320240592026
|
17/03/2024
|
ganesh
|
1709004061WL046503
|
ganesh
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
49
|
PAWAI
|
MP-09-004-061-004/91-A
(TILLI)
|
1709004061NRG24170320240592015
|
17/03/2024
|
ram ji
|
1709004061WL046492
|
ram ji
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
50
|
PAWAI
|
MP-09-004-061-004/97-A
(TILLI)
|
1709004061NRG24170320240592041
|
17/03/2024
|
surendra
|
1709004061WL046517
|
surendra
|
00415
|
SBIN0002883
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
0
|
|
|
|
|
|
|
|
|
51
|
PAWAI
|
MP-09-004-003-001/241-C
(GADHIKARHIYA)
|
1709004003NRG24170320240592623
|
17/03/2024
|
Sudha Rani patel
|
1709004003WL046545
|
Sudha Rani patel
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-003-001/94-A
(GADHIKARHIYA)
|
1709004003NRG24170320240592627
|
17/03/2024
|
NAGMA BEGAM
|
1709004003WL046545
|
NAGMA BEGAM
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
PAWAI
|
MP-09-004-029-001/219
(UMARI)
|
1709004029NRG24160320240590955
|
17/03/2024
|
mahodar singh
|
1709004029WL046432
|
mahodar singh
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
PAWAI
|
MP-09-004-029-001/219-B
(UMARI)
|
1709004029NRG24160320240590957
|
17/03/2024
|
rudrapratap singh parmar
|
1709004029WL046432
|
rudrapratap singh parmar
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-029-001/225-A
(UMARI)
|
1709004029NRG24160320240590958
|
17/03/2024
|
beerendra singh
|
1709004029WL046432
|
beerendra singh
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
PAWAI
|
MP-09-004-029-001/262
(UMARI)
|
1709004029NRG24160320240590947
|
17/03/2024
|
RANMAT
|
1709004029WL046431
|
RANMAT
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
57
|
PAWAI
|
MP-09-004-029-001/262
(UMARI)
|
1709004029NRG24160320240590948
|
17/03/2024
|
RANMAT
|
1709004029WL046431
|
RANMAT
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
PAWAI
|
MP-09-004-029-001/268
(UMARI)
|
1709004029NRG24160320240590949
|
17/03/2024
|
MANOHAR
|
1709004029WL046431
|
MANOHAR
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-029-002/20
(UMARI)
|
1709004029NRG24160320240590950
|
17/03/2024
|
CHARAN SINGH
|
1709004029WL046431
|
CHARAN SINGH
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
PAWAI
|
MP-09-004-029-002/43-A
(UMARI)
|
1709004029NRG24160320240590951
|
17/03/2024
|
dhanuva basor
|
1709004029WL046431
|
dhanuva basor
|
00415
|
SBIN0005496
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
61
|
PAWAI
|
MP-09-004-061-004/162-D
(TILLI)
|
1709004061NRG24170320240592042
|
17/03/2024
|
ramhet
|
1709004061WL046518
|
ramhet
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
PAWAI
|
MP-09-004-061-004/174
(TILLI)
|
1709004061NRG24170320240592043
|
17/03/2024
|
suneeta
|
1709004061WL046518
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
63
|
PAWAI
|
MP-09-004-061-004/241
(TILLI)
|
1709004061NRG24170320240592017
|
17/03/2024
|
baliram
|
1709004061WL046494
|
baliram
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
PAWAI
|
MP-09-004-061-004/275
(TILLI)
|
1709004061NRG24170320240592035
|
17/03/2024
|
nathuva
|
1709004061WL046512
|
nathuva
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
PAWAI
|
MP-09-004-061-004/282
(TILLI)
|
1709004061NRG24170320240592036
|
17/03/2024
|
laxmi prasad
|
1709004061WL046513
|
laxmi prasad
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
66
|
PAWAI
|
MP-09-004-061-004/33
(TILLI)
|
1709004061NRG24170320240592028
|
17/03/2024
|
ramkrapal
|
1709004061WL046505
|
ramkrapal
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
67
|
PAWAI
|
MP-09-004-061-004/4
(TILLI)
|
1709004061NRG24170320240592027
|
17/03/2024
|
dinesh
|
1709004061WL046504
|
dinesh
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-061-004/7
(TILLI)
|
1709004061NRG24170320240592030
|
17/03/2024
|
ananta
|
1709004061WL046507
|
ananta
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
69
|
PAWAI
|
MP-09-004-061-004/98
(TILLI)
|
1709004061NRG24170320240592025
|
17/03/2024
|
pretam
|
1709004061WL046502
|
pretam
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-055-001/175
(DHAISAI)
|
1709004055NRG24140320240587207
|
17/03/2024
|
Buddha Singh
|
1709004055WL046166
|
Buddha Singh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
71
|
PAWAI
|
MP-09-004-061-004/188-A
(TILLI)
|
1709004061NRG24170320240592047
|
17/03/2024
|
neeraj gautam
|
1709004061WL046518
|
neeraj gautam
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
PAWAI
|
MP-09-004-061-004/246
(TILLI)
|
1709004061NRG24170320240592018
|
17/03/2024
|
rajesh
|
1709004061WL046495
|
rajesh
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
73
|
PAWAI
|
MP-09-004-061-004/247
(TILLI)
|
1709004061NRG24170320240592019
|
17/03/2024
|
rajendra bai
|
1709004061WL046496
|
rajendra bai
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
74
|
PAWAI
|
MP-09-004-061-004/250
(TILLI)
|
1709004061NRG24170320240592021
|
17/03/2024
|
sachin
|
1709004061WL046498
|
sachin
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
75
|
PAWAI
|
MP-09-004-061-004/252
(TILLI)
|
1709004061NRG24170320240592022
|
17/03/2024
|
lalu
|
1709004061WL046499
|
lalu
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-061-004/253
(TILLI)
|
1709004061NRG24170320240592023
|
17/03/2024
|
beerendra
|
1709004061WL046500
|
beerendra
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
PAWAI
|
MP-09-004-061-004/255
(TILLI)
|
1709004061NRG24170320240592024
|
17/03/2024
|
prince
|
1709004061WL046501
|
prince
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
78
|
PAWAI
|
MP-09-004-061-004/264
(TILLI)
|
1709004061NRG24170320240592032
|
17/03/2024
|
tarapat
|
1709004061WL046509
|
tarapat
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
79
|
PAWAI
|
MP-09-004-061-004/265
(TILLI)
|
1709004061NRG24170320240592033
|
17/03/2024
|
ramdas
|
1709004061WL046510
|
ramdas
|
00691
|
IPOS0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67206
|
0
|
|
|
|
|
|
|
|