|
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-09-004-003-001/193-C
(GADHIKARHIYA)
|
1709004003NRG23050720220242759
|
05/07/2022
|
Kali Bai Sen
|
1709004003WL026371
|
Kali Bai Sen
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
KaliBaiSen
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-003-001/193-D
(GADHIKARHIYA)
|
1709004003NRG23050720220242760
|
05/07/2022
|
Mastram Sen
|
1709004003WL026371
|
Mastram Sen
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
MastramSen
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-003-002/37
(GADHIKARHIYA)
|
1709004003NRG23050720220242765
|
05/07/2022
|
Gunnu Prasad Dubey
|
1709004003WL026371
|
Gunnu Prasad Dubey
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
GunnuPrasadDubey
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-003-002/37-C
(GADHIKARHIYA)
|
1709004003NRG23050720220242766
|
05/07/2022
|
Mahesh Prasad Dwivedi
|
1709004003WL026371
|
Mahesh Prasad Dwivedi
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
MaheshPrasadDwivedi
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-003-002/4-B
(GADHIKARHIYA)
|
1709004003NRG23050720220242767
|
05/07/2022
|
Chavilal
|
1709004003WL026371
|
Chavilal
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Chavilal
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-003-002/4-C
(GADHIKARHIYA)
|
1709004003NRG23050720220242768
|
05/07/2022
|
Bakhat Lal
|
1709004003WL026371
|
Bakhat Lal
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
BakhatLal
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-003-002/52
(GADHIKARHIYA)
|
1709004003NRG23050720220242769
|
05/07/2022
|
ramkripal tiwari
|
1709004003WL026371
|
ramkripal tiwari
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ramkripaltiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-073-001/61-B
(SAGARA)
|
1709004073NRG23050720220246283
|
05/07/2022
|
USHA
|
1709004073WL026815
|
USHA
|
00089
|
CBIN0282158
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-002-001/112-A
(JHIRANTA)
|
1709004002NRG23040720220241986
|
05/07/2022
|
Asha bai patel
|
1709004002WL026292
|
Asha bai patel
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Ashabaipatel
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-002-001/112-A
(JHIRANTA)
|
1709004002NRG23040720220241985
|
05/07/2022
|
ramhit
|
1709004002WL026292
|
ramhit
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ramhit
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-002-001/417
(JHIRANTA)
|
1709004002NRG23040720220241980
|
05/07/2022
|
anandi
|
1709004002WL026290
|
anandi
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
anandi
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-002-001/417
(JHIRANTA)
|
1709004002NRG23040720220241981
|
05/07/2022
|
noni bai
|
1709004002WL026290
|
noni bai
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
nonibai
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-003-001/242-B
(GADHIKARHIYA)
|
1709004003NRG23050720220242761
|
05/07/2022
|
Rajesh patel
|
1709004003WL026371
|
Rajesh patel
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Rajeshpatel
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-003-001/309
(GADHIKARHIYA)
|
1709004003NRG23050720220242763
|
05/07/2022
|
RAJA BHIYA CHANPURIYA
|
1709004003WL026371
|
RAJA BHIYA CHANPURIYA
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAJABHIYACHANPURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-036-001/421-D
(PATNAKALA)
|
1709004036NRG23050720220243420
|
05/07/2022
|
milan
|
1709004036WL026470
|
milan
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
milan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-041-001/524-A
(SIMRAKHURD)
|
1709004041NRG23040720220242313
|
05/07/2022
|
ARBIND KACHHI
|
1709004041WL026320
|
ARBIND KACHHI
|
00415
|
SBIN0000447
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772791902
|
|
ARBINDKACHHI
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-041-001/524-A
(SIMRAKHURD)
|
1709004041NRG23040720220242314
|
05/07/2022
|
Riya Kushwaha
|
1709004041WL026320
|
Riya Kushwaha
|
00415
|
SBIN0000447
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772791902
|
|
RiyaKushwaha
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-073-001/61-B
(SAGARA)
|
1709004073NRG23050720220246282
|
05/07/2022
|
VIJAY KUMAR
|
1709004073WL026815
|
VIJAY KUMAR
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
VIJAYKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-002-001/15
(JHIRANTA)
|
1709004002NRG23040720220241984
|
05/07/2022
|
gillan
|
1709004002WL026291
|
gillan
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
gillan
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-002-002/48
(JHIRANTA)
|
1709004002NRG23040720220241978
|
05/07/2022
|
roop lal
|
1709004002WL026289
|
roop lal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rooplal
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-002-002/48
(JHIRANTA)
|
1709004002NRG23040720220241977
|
05/07/2022
|
roop lal
|
1709004002WL026289
|
roop lal
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rooplal
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-003-001/127
(GADHIKARHIYA)
|
1709004003NRG23050720220242754
|
05/07/2022
|
SURESH PATEL
|
1709004003WL026371
|
SURESH PATEL
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SURESHPATEL
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-003-001/137
(GADHIKARHIYA)
|
1709004003NRG23050720220242755
|
05/07/2022
|
rakesh patel
|
1709004003WL026371
|
rakesh patel
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rakeshpatel
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-003-001/172-C
(GADHIKARHIYA)
|
1709004003NRG23050720220242756
|
05/07/2022
|
NATTHU PATEL
|
1709004003WL026371
|
NATTHU PATEL
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
NATTHUPATEL
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-003-001/180
(GADHIKARHIYA)
|
1709004003NRG23050720220242758
|
05/07/2022
|
JUMMAN BEHNA
|
1709004003WL026371
|
JUMMAN BEHNA
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
JUMMANBEHNA
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-003-001/272-B
(GADHIKARHIYA)
|
1709004003NRG23050720220242762
|
05/07/2022
|
BETALAL PATEL
|
1709004003WL026371
|
BETALAL PATEL
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
BETALALPATEL
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-003-001/48-B
(GADHIKARHIYA)
|
1709004003NRG23050720220242764
|
05/07/2022
|
Imam khan
|
1709004003WL026371
|
Imam khan
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Imamkhan
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-003-002/52
(GADHIKARHIYA)
|
1709004003NRG23050720220242770
|
05/07/2022
|
UMA TIWARI
|
1709004003WL026371
|
UMA TIWARI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
UMATIWARI
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-003-002/69-C
(GADHIKARHIYA)
|
1709004003NRG23050720220242771
|
05/07/2022
|
RAJ KUMAR TIWARI
|
1709004003WL026371
|
RAJ KUMAR TIWARI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAJKUMARTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-036-001/428
(PATNAKALA)
|
1709004036NRG23050720220243423
|
05/07/2022
|
mukesh
|
1709004036WL026470
|
mukesh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
mukesh
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-036-001/428
(PATNAKALA)
|
1709004036NRG23050720220243422
|
05/07/2022
|
mukesh
|
1709004036WL026470
|
mukesh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
mukesh
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-036-001/430
(PATNAKALA)
|
1709004036NRG23050720220243425
|
05/07/2022
|
santosh kumar
|
1709004036WL026470
|
santosh kumar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
santoshkumar
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-036-001/434-B
(PATNAKALA)
|
1709004036NRG23050720220246339
|
05/07/2022
|
leela
|
1709004036WL026831
|
leela
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
leela
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-036-001/434-B
(PATNAKALA)
|
1709004036NRG23050720220246338
|
05/07/2022
|
Lila vanshkar
|
1709004036WL026831
|
Lila vanshkar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Lilavanshkar
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-036-001/438
(PATNAKALA)
|
1709004036NRG23040720220241943
|
05/07/2022
|
machhla raja
|
1709004036WL026285
|
machhla raja
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
machhlaraja
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-036-001/438
(PATNAKALA)
|
1709004036NRG23040720220241942
|
05/07/2022
|
machhla raja
|
1709004036WL026285
|
machhla raja
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
machhlaraja
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-050-004/71
(IMALIYA)
|
1709004050NRG23030720220237031
|
05/07/2022
|
KHUNDA
|
1709004050WL025814
|
KHUNDA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
KHUNDA
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-050-004/71
(IMALIYA)
|
1709004050NRG23030720220237032
|
05/07/2022
|
kunda
|
1709004050WL025814
|
kunda
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
kunda
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-050-004/73
(IMALIYA)
|
1709004050NRG23030720220237034
|
05/07/2022
|
maniram
|
1709004050WL025814
|
maniram
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
maniram
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-050-004/73
(IMALIYA)
|
1709004050NRG23030720220237033
|
05/07/2022
|
MUKUNDA
|
1709004050WL025814
|
MUKUNDA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
MUKUNDA
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-050-004/78-A
(IMALIYA)
|
1709004050NRG23030720220237035
|
05/07/2022
|
kisanti
|
1709004050WL025814
|
kisanti
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
kisanti
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-050-004/78-A
(IMALIYA)
|
1709004050NRG23030720220237036
|
05/07/2022
|
ramautar
|
1709004050WL025814
|
ramautar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ramautar
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-050-004/8-B
(IMALIYA)
|
1709004050NRG23030720220237039
|
05/07/2022
|
shri lal
|
1709004050WL025814
|
shri lal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
shrilal
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-050-004/81
(IMALIYA)
|
1709004050NRG23030720220237041
|
05/07/2022
|
dassi bai
|
1709004050WL025814
|
dassi bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
dassibai
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-050-004/81
(IMALIYA)
|
1709004050NRG23030720220237040
|
05/07/2022
|
dassi bai
|
1709004050WL025814
|
dassi bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
dassibai
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-050-004/86
(IMALIYA)
|
1709004050NRG23030720220237043
|
05/07/2022
|
BHOLA
|
1709004050WL025814
|
BHOLA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
BHOLA
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-050-004/86-A
(IMALIYA)
|
1709004050NRG23030720220237045
|
05/07/2022
|
siddhbati chaudhari
|
1709004050WL025814
|
siddhbati chaudhari
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
siddhbatichaudhari
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-050-004/86-A
(IMALIYA)
|
1709004050NRG23030720220237044
|
05/07/2022
|
umesh kumar
|
1709004050WL025814
|
umesh kumar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
umeshkumar
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-050-004/96
(IMALIYA)
|
1709004050NRG23030720220237046
|
05/07/2022
|
anand ram tiwari
|
1709004050WL025814
|
anand ram tiwari
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
anandramtiwari
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-050-004/99
(IMALIYA)
|
1709004050NRG23030720220237048
|
05/07/2022
|
mahesh vishwakarma
|
1709004050WL025814
|
mahesh vishwakarma
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
maheshvishwakarma
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-050-004/99
(IMALIYA)
|
1709004050NRG23030720220237047
|
05/07/2022
|
mahesh vishwakarma
|
1709004050WL025814
|
mahesh vishwakarma
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
maheshvishwakarma
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-054-001/113
(SHIKARPURA)
|
1709004054NRG23050720220242684
|
05/07/2022
|
KALPNAYADAV
|
1709004054WL026368
|
KALPNAYADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
KALPNAYADAV
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-054-001/113
(SHIKARPURA)
|
1709004054NRG23050720220242683
|
05/07/2022
|
KALPNAYADAV
|
1709004054WL026368
|
KALPNAYADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
KALPNAYADAV
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-054-001/12-B
(SHIKARPURA)
|
1709004054NRG23050720220242687
|
05/07/2022
|
SHIVKUMAR SAHOO
|
1709004054WL026368
|
SHIVKUMAR SAHOO
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SHIVKUMARSAHOO
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-054-001/126
(SHIKARPURA)
|
1709004054NRG23050720220242688
|
05/07/2022
|
neha bai sukko bai
|
1709004054WL026368
|
neha bai sukko bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
nehabaisukkobai
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-054-001/134
(SHIKARPURA)
|
1709004054NRG23050720220242691
|
05/07/2022
|
TEEJA BAI
|
1709004054WL026368
|
TEEJA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
TEEJABAI
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-054-001/138-A
(SHIKARPURA)
|
1709004054NRG23050720220242692
|
05/07/2022
|
BHUDHA SEN
|
1709004054WL026368
|
BHUDHA SEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
BHUDHASEN
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-054-001/17
(SHIKARPURA)
|
1709004054NRG23050720220242696
|
05/07/2022
|
mamta komal sahu
|
1709004054WL026368
|
mamta komal sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
mamtakomalsahu
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-054-001/17
(SHIKARPURA)
|
1709004054NRG23050720220242695
|
05/07/2022
|
mamta komal sahu
|
1709004054WL026368
|
mamta komal sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
mamtakomalsahu
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-054-001/17-A
(SHIKARPURA)
|
1709004054NRG23050720220242697
|
05/07/2022
|
ravindra sahu
|
1709004054WL026368
|
ravindra sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ravindrasahu
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-054-001/2
(SHIKARPURA)
|
1709004054NRG23050720220242698
|
05/07/2022
|
sonelal
|
1709004054WL026368
|
sonelal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
sonelal
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-054-001/2-A
(SHIKARPURA)
|
1709004054NRG23050720220242701
|
05/07/2022
|
aneeta sahu
|
1709004054WL026368
|
aneeta sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
aneetasahu
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-054-001/2-A
(SHIKARPURA)
|
1709004054NRG23050720220242700
|
05/07/2022
|
ram das sahu
|
1709004054WL026368
|
ram das sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ramdassahu
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-054-001/21-A
(SHIKARPURA)
|
1709004054NRG23050720220242702
|
05/07/2022
|
raghwendra
|
1709004054WL026368
|
raghwendra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
raghwendra
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-054-001/21-B
(SHIKARPURA)
|
1709004054NRG23050720220242703
|
05/07/2022
|
pramod sahu
|
1709004054WL026368
|
pramod sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
pramodsahu
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-054-001/27
(SHIKARPURA)
|
1709004054NRG23050720220242705
|
05/07/2022
|
Geeta bai
|
1709004054WL026368
|
Geeta bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Geetabai
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-054-001/27
(SHIKARPURA)
|
1709004054NRG23050720220242704
|
05/07/2022
|
Puran sahu
|
1709004054WL026368
|
Puran sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Puransahu
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-054-001/27-A
(SHIKARPURA)
|
1709004054NRG23050720220242706
|
05/07/2022
|
ravi kumar
|
1709004054WL026368
|
ravi kumar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Rejected
|
11/07/2022
|
|
772791902
|
Account closed
|
|
|
|
69
|
PAWAI
|
MP-09-004-054-001/37-A
(SHIKARPURA)
|
1709004054NRG23050720220242708
|
05/07/2022
|
ashish kumar raikwar
|
1709004054WL026368
|
ashish kumar raikwar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ashishkumarraikwar
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-054-001/43
(SHIKARPURA)
|
1709004054NRG23050720220242711
|
05/07/2022
|
Hardash Lakshmi bai
|
1709004054WL026368
|
Hardash Lakshmi bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
HardashLakshmibai
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-054-001/46-A
(SHIKARPURA)
|
1709004054NRG23050720220242714
|
05/07/2022
|
bhaiya lal sahu
|
1709004054WL026368
|
bhaiya lal sahu
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
bhaiyalalsahu
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-054-001/47-A
(SHIKARPURA)
|
1709004054NRG23050720220242717
|
05/07/2022
|
RAMKISHUN SAHU
|
1709004054WL026368
|
RAMKISHUN SAHU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAMKISHUNSAHU
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-054-001/49
(SHIKARPURA)
|
1709004054NRG23050720220242718
|
05/07/2022
|
BASANTI BAI
|
1709004054WL026368
|
BASANTI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
BASANTIBAI
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-054-001/52
(SHIKARPURA)
|
1709004054NRG23050720220242720
|
05/07/2022
|
HALKI BAI
|
1709004054WL026368
|
HALKI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
HALKIBAI
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-054-001/52
(SHIKARPURA)
|
1709004054NRG23050720220242719
|
05/07/2022
|
JAGDEESH SINGH GOAUD
|
1709004054WL026368
|
JAGDEESH SINGH GOAUD
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
JAGDEESHSINGHGOAUD
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-054-001/54
(SHIKARPURA)
|
1709004054NRG23050720220242721
|
05/07/2022
|
suneeta bai
|
1709004054WL026368
|
suneeta bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
suneetabai
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-054-001/61
(SHIKARPURA)
|
1709004054NRG23050720220242722
|
05/07/2022
|
laxmi adiwasi
|
1709004054WL026368
|
laxmi adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
laxmiadiwasi
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-054-001/76
(SHIKARPURA)
|
1709004054NRG23050720220242723
|
05/07/2022
|
dhannu lal
|
1709004054WL026368
|
dhannu lal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
dhannulal
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-054-001/90
(SHIKARPURA)
|
1709004054NRG23050720220242728
|
05/07/2022
|
gujju
|
1709004054WL026368
|
gujju
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
gujju
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-054-001/90
(SHIKARPURA)
|
1709004054NRG23050720220242727
|
05/07/2022
|
gujju
|
1709004054WL026368
|
gujju
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
gujju
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-067-001/10-A
(NARAYANPURA)
|
1709004054NRG23050720220242732
|
05/07/2022
|
santosh singh
|
1709004054WL026368
|
santosh singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
santoshsingh
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-073-001/228-C
(SAGARA)
|
1709004073NRG23050720220246274
|
05/07/2022
|
RAM BAI
|
1709004073WL026815
|
RAM BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAMBAI
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-073-001/409
(SAGARA)
|
1709004073NRG23050720220246281
|
05/07/2022
|
SADHNA DEVI
|
1709004073WL026815
|
SADHNA DEVI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SADHNADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
84
|
PAWAI
|
MP-09-004-073-001/245-D
(SAGARA)
|
1709004073NRG23050720220246276
|
05/07/2022
|
DHEERENDRA KUMAR
|
1709004073WL026815
|
DHEERENDRA KUMAR
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
DHEERENDRAKUMAR
|
(000000)
|
|
85
|
PAWAI
|
MP-09-004-073-001/33-A
(SAGARA)
|
1709004073NRG23050720220246277
|
05/07/2022
|
ASHISH KUMAR
|
1709004073WL026815
|
ASHISH KUMAR
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ASHISHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
PAWAI
|
MP-09-004-054-001/14
(SHIKARPURA)
|
1709004054NRG23050720220242694
|
05/07/2022
|
Sunil Kumar and dasso bai
|
1709004054WL026368
|
Sunil Kumar and dasso bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SunilKumaranddassobai
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-054-001/14
(SHIKARPURA)
|
1709004054NRG23050720220242693
|
05/07/2022
|
Sunil kumar and dasso bai
|
1709004054WL026368
|
Sunil kumar and dasso bai
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Sunilkumaranddassobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
PAWAI
|
MP-09-004-024-001/133
(PADARIYA)
|
1709004000NRG23050720220244101
|
05/07/2022
|
RAMBIHARI PATEL
|
1709004WL026591
|
RAMBIHARI PATEL
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAMBIHARIPATEL
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-024-001/133
(PADARIYA)
|
1709004000NRG23050720220244100
|
05/07/2022
|
RAMBIHARI PATEL
|
1709004WL026591
|
RAMBIHARI PATEL
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAMBIHARIPATEL
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-024-001/297
(PADARIYA)
|
1709004000NRG23050720220244107
|
05/07/2022
|
SUNDAR LAL PATEL
|
1709004WL026591
|
SUNDAR LAL PATEL
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SUNDARLALPATEL
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-027-003/12
(GOLHI)
|
1709004000NRG23050720220244112
|
05/07/2022
|
dhiraj singh
|
1709004WL026591
|
dhiraj singh
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
dhirajsingh
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-036-001/405-B
(PATNAKALA)
|
1709004036NRG23050720220246329
|
05/07/2022
|
kishori
|
1709004036WL026827
|
kishori
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
kishori
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-036-001/438-B
(PATNAKALA)
|
1709004036NRG23050720220246332
|
05/07/2022
|
rajendra
|
1709004036WL026827
|
rajendra
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rajendra
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-036-001/438-B
(PATNAKALA)
|
1709004036NRG23050720220246331
|
05/07/2022
|
rajendra
|
1709004036WL026827
|
rajendra
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
95
|
PAWAI
|
MP-09-004-022-001/235
(MOHANDRA)
|
1709004000NRG23050720220244095
|
05/07/2022
|
lokpal
|
1709004WL026591
|
lokpal
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
lokpal
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-022-001/235
(MOHANDRA)
|
1709004000NRG23050720220244094
|
05/07/2022
|
lokpal
|
1709004WL026591
|
lokpal
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
lokpal
|
(000000)
|
|
97
|
PAWAI
|
MP-09-004-024-001/305
(PADARIYA)
|
1709004000NRG23050720220244109
|
05/07/2022
|
RASPAL SINGH
|
1709004WL026591
|
RASPAL SINGH
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RASPALSINGH
|
(000000)
|
|
98
|
PAWAI
|
MP-09-004-024-001/305
(PADARIYA)
|
1709004000NRG23050720220244108
|
05/07/2022
|
raspal singh
|
1709004WL026591
|
raspal singh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
raspalsingh
|
(000000)
|
|
99
|
PAWAI
|
MP-09-004-024-001/324
(PADARIYA)
|
1709004000NRG23050720220244111
|
05/07/2022
|
RUKMAN BAI PATEL
|
1709004WL026591
|
RUKMAN BAI PATEL
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RUKMANBAIPATEL
|
(000000)
|
|
100
|
PAWAI
|
MP-09-004-036-001/132
(PATNAKALA)
|
1709004036NRG23050720220243411
|
05/07/2022
|
bimlesh
|
1709004036WL026470
|
bimlesh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
bimlesh
|
(000000)
|
|
101
|
PAWAI
|
MP-09-004-036-001/313
(PATNAKALA)
|
1709004036NRG23050720220246334
|
05/07/2022
|
shyam lal
|
1709004036WL026828
|
shyam lal
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
shyamlal
|
(000000)
|
|
102
|
PAWAI
|
MP-09-004-036-001/313
(PATNAKALA)
|
1709004036NRG23050720220246333
|
05/07/2022
|
shyam lal
|
1709004036WL026828
|
shyam lal
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
shyamlal
|
(000000)
|
|
103
|
PAWAI
|
MP-09-004-036-001/33-A
(PATNAKALA)
|
1709004036NRG23050720220243413
|
05/07/2022
|
pankhu lal
|
1709004036WL026470
|
pankhu lal
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
pankhulal
|
(000000)
|
|
104
|
PAWAI
|
MP-09-004-036-001/400
(PATNAKALA)
|
1709004036NRG23050720220243414
|
05/07/2022
|
jagsur
|
1709004036WL026470
|
jagsur
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
jagsur
|
(000000)
|
|
105
|
PAWAI
|
MP-09-004-036-001/400-B
(PATNAKALA)
|
1709004036NRG23050720220243416
|
05/07/2022
|
rajauan chaudhary
|
1709004036WL026470
|
rajauan chaudhary
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
rajauanchaudhary
|
(000000)
|
|
106
|
PAWAI
|
MP-09-004-036-001/420-B
(PATNAKALA)
|
1709004036NRG23050720220243418
|
05/07/2022
|
hetram chaudhari
|
1709004036WL026470
|
hetram chaudhari
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
hetramchaudhari
|
(000000)
|
|
107
|
PAWAI
|
MP-09-004-036-001/420-B
(PATNAKALA)
|
1709004036NRG23050720220243417
|
05/07/2022
|
hetram chaudhari
|
1709004036WL026470
|
hetram chaudhari
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
hetramchaudhari
|
(000000)
|
|
108
|
PAWAI
|
MP-09-004-036-001/422-A
(PATNAKALA)
|
1709004036NRG23050720220243421
|
05/07/2022
|
laxmi bai choudhary
|
1709004036WL026470
|
laxmi bai choudhary
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
laxmibaichoudhary
|
(000000)
|
|
109
|
PAWAI
|
MP-09-004-036-001/429-B
(PATNAKALA)
|
1709004036NRG23050720220243424
|
05/07/2022
|
harendra
|
1709004036WL026470
|
harendra
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
harendra
|
(000000)
|
|
110
|
PAWAI
|
MP-09-004-036-001/436
(PATNAKALA)
|
1709004036NRG23050720220243427
|
05/07/2022
|
mahendra n rekha
|
1709004036WL026470
|
mahendra n rekha
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
mahendranrekha
|
(000000)
|
|
111
|
PAWAI
|
MP-09-004-036-001/436-C
(PATNAKALA)
|
1709004036NRG23050720220243428
|
05/07/2022
|
pankhi rajpoot
|
1709004036WL026470
|
pankhi rajpoot
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
pankhirajpoot
|
(000000)
|
|
112
|
PAWAI
|
MP-09-004-041-001/166-B
(SIMRAKHURD)
|
1709004041NRG23040720220242312
|
05/07/2022
|
RAJESH KUMAR PATEL
|
1709004041WL026320
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0015311
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772791902
|
|
RAJESHKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
113
|
PAWAI
|
MP-09-004-022-001/248
(MOHANDRA)
|
1709004000NRG23050720220244097
|
05/07/2022
|
SEETA BAI RAMKESH
|
1709004WL026591
|
SEETA BAI RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SEETABAIRAMKESH
|
(000000)
|
|
114
|
PAWAI
|
MP-09-004-022-001/248
(MOHANDRA)
|
1709004000NRG23050720220244096
|
05/07/2022
|
SEETA BAI RAMKESH
|
1709004WL026591
|
SEETA BAI RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SEETABAIRAMKESH
|
(000000)
|
|
115
|
PAWAI
|
MP-09-004-024-001/149
(PADARIYA)
|
1709004000NRG23050720220244104
|
05/07/2022
|
vinda patel
|
1709004WL026591
|
vinda patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
vindapatel
|
(000000)
|
|
116
|
PAWAI
|
MP-09-004-024-001/228
(PADARIYA)
|
1709004000NRG23050720220244106
|
05/07/2022
|
YASHVENDRA SINGH
|
1709004WL026591
|
YASHVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
YASHVENDRASINGH
|
(000000)
|
|
117
|
PAWAI
|
MP-09-004-024-001/228
(PADARIYA)
|
1709004000NRG23050720220244105
|
05/07/2022
|
YASHVENDRA SINGH
|
1709004WL026591
|
YASHVENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
YASHVENDRASINGH
|
(000000)
|
|
118
|
PAWAI
|
MP-09-004-036-001/420-C
(PATNAKALA)
|
1709004036NRG23050720220246330
|
05/07/2022
|
moti lal choudhary
|
1709004036WL026827
|
moti lal choudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
motilalchoudhary
|
(000000)
|
|
119
|
PAWAI
|
MP-09-004-036-001/420-C
(PATNAKALA)
|
1709004036NRG23050720220243419
|
05/07/2022
|
moti lal choudhary
|
1709004036WL026470
|
moti lal choudhary
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
motilalchoudhary
|
(000000)
|
|
120
|
PAWAI
|
MP-09-004-036-001/433-D
(PATNAKALA)
|
1709004036NRG23050720220246336
|
05/07/2022
|
tara
|
1709004036WL026829
|
tara
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
tara
|
(000000)
|
|
121
|
PAWAI
|
MP-09-004-036-001/433-D
(PATNAKALA)
|
1709004036NRG23050720220246335
|
05/07/2022
|
Tara vanshkar
|
1709004036WL026829
|
Tara vanshkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Taravanshkar
|
(000000)
|
|
122
|
PAWAI
|
MP-09-004-036-001/437-D
(PATNAKALA)
|
1709004036NRG23050720220246348
|
05/07/2022
|
genda bai
|
1709004036WL026835
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
gendabai
|
(000000)
|
|
123
|
PAWAI
|
MP-09-004-036-001/437-D
(PATNAKALA)
|
1709004036NRG23050720220246347
|
05/07/2022
|
genda bai
|
1709004036WL026835
|
genda bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
gendabai
|
(000000)
|
|
124
|
PAWAI
|
MP-09-004-041-001/156
(SIMRAKHURD)
|
1709004041NRG23040720220242317
|
05/07/2022
|
prem bahu
|
1709004041WL026321
|
prem bahu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772791902
|
|
prembahu
|
(000000)
|
|
125
|
PAWAI
|
MP-09-004-041-001/156
(SIMRAKHURD)
|
1709004041NRG23040720220242316
|
05/07/2022
|
sukh lal
|
1709004041WL026321
|
sukh lal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772791902
|
|
sukhlal
|
(000000)
|
|
126
|
PAWAI
|
MP-09-004-054-001/13
(SHIKARPURA)
|
1709004054NRG23050720220242690
|
05/07/2022
|
Natthu sahu
|
1709004054WL026368
|
Natthu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Natthusahu
|
(000000)
|
|
127
|
PAWAI
|
MP-09-004-054-001/13
(SHIKARPURA)
|
1709004054NRG23050720220242689
|
05/07/2022
|
Natthu sahu
|
1709004054WL026368
|
Natthu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Natthusahu
|
(000000)
|
|
128
|
PAWAI
|
MP-09-004-054-001/47
(SHIKARPURA)
|
1709004054NRG23050720220242716
|
05/07/2022
|
Shankar sahu
|
1709004054WL026368
|
Shankar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Shankarsahu
|
(000000)
|
|
129
|
PAWAI
|
MP-09-004-054-001/47
(SHIKARPURA)
|
1709004054NRG23050720220242715
|
05/07/2022
|
Shankar sahu
|
1709004054WL026368
|
Shankar sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
Shankarsahu
|
(000000)
|
|
130
|
PAWAI
|
MP-09-004-062-001/417
(KRISHNAGADH)
|
1709004062NRG23050720220245115
|
05/07/2022
|
nand kishor
|
1709004062WL026710
|
nand kishor
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
11/07/2022
|
|
772791902
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
131
|
PAWAI
|
MP-09-004-073-001/228-C
(SAGARA)
|
1709004073NRG23050720220246275
|
05/07/2022
|
RENU
|
1709004073WL026815
|
RENU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
RENU
|
(000000)
|
|
132
|
PAWAI
|
MP-09-004-073-001/76-A
(SAGARA)
|
1709004073NRG23050720220246284
|
05/07/2022
|
AGHANIYA BAI
|
1709004073WL026815
|
AGHANIYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
AGHANIYABAI
|
(000000)
|
|
133
|
PAWAI
|
MP-09-004-073-001/76-C
(SAGARA)
|
1709004073NRG23050720220246286
|
05/07/2022
|
SATENDRA
|
1709004073WL026815
|
SATENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SATENDRA
|
(000000)
|
|
134
|
PAWAI
|
MP-09-004-073-001/76-C
(SAGARA)
|
1709004073NRG23050720220246285
|
05/07/2022
|
SATENDRA
|
1709004073WL026815
|
SATENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
SATENDRA
|
(000000)
|
|
135
|
PAWAI
|
MP-09-004-073-001/80-C
(SAGARA)
|
1709004073NRG23050720220246287
|
05/07/2022
|
ANAND KUMAR
|
1709004073WL026815
|
ANAND KUMAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772791902
|
|
ANANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165444
|
165444
|
|
|
|
|
|
|
|