|
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-09-004-078-002/61-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174420
|
15/06/2022
|
Gyanedr Singh
|
1709004078WL020056
|
Gyanedr Singh
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
GyanedrSingh
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-078-002/61-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174421
|
15/06/2022
|
Lallu Raja
|
1709004078WL020056
|
Lallu Raja
|
00176
|
IDIB000G650
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
LalluRaja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-070-001/5
(ITAI)
|
1709004070NRG23150620220172070
|
15/06/2022
|
SATRUGHAN KUSHWAHA
|
1709004070WL019842
|
SATRUGHAN KUSHWAHA
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SATRUGHANKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-042-001/110
(HATHKURI)
|
1709004042NRG23150620220173691
|
15/06/2022
|
bandna
|
1709004042WL020001
|
bandna
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
bandna
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23150620220173692
|
15/06/2022
|
guljriya
|
1709004042WL020001
|
guljriya
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
guljriya
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23150620220173693
|
15/06/2022
|
guljriya
|
1709004042WL020001
|
guljriya
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
guljriya
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23150620220173694
|
15/06/2022
|
karan kumar kori
|
1709004042WL020001
|
karan kumar kori
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
karankumarkori
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-042-001/163-D
(HATHKURI)
|
1709004042NRG23150620220173695
|
15/06/2022
|
Rukman
|
1709004042WL020001
|
Rukman
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Rukman
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-042-001/218-A
(HATHKURI)
|
1709004042NRG23150620220173696
|
15/06/2022
|
Jaykripal
|
1709004042WL020001
|
Jaykripal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Jaykripal
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-042-001/245-D
(HATHKURI)
|
1709004042NRG23150620220173698
|
15/06/2022
|
guddibai
|
1709004042WL020001
|
guddibai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
guddibai
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-042-001/245-D
(HATHKURI)
|
1709004042NRG23150620220173697
|
15/06/2022
|
Ramadhar
|
1709004042WL020001
|
Ramadhar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Ramadhar
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-042-001/36
(HATHKURI)
|
1709004042NRG23150620220173700
|
15/06/2022
|
shudha
|
1709004042WL020001
|
shudha
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
shudha
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-057-001/104-A
(MAGARPURA)
|
1709004057NRG23150620220173532
|
15/06/2022
|
MAHESH PATEL
|
1709004057WL019980
|
MAHESH PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MAHESHPATEL
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-057-001/104-A
(MAGARPURA)
|
1709004057NRG23150620220173533
|
15/06/2022
|
MAHESH PATEL
|
1709004057WL019980
|
MAHESH PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MAHESHPATEL
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-057-001/124-A
(MAGARPURA)
|
1709004057NRG23150620220173316
|
15/06/2022
|
arvindra yadav
|
1709004057WL019978
|
arvindra yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
arvindrayadav
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-057-001/128-A
(MAGARPURA)
|
1709004057NRG23150620220173320
|
15/06/2022
|
DEV SINGH YADAV
|
1709004057WL019978
|
DEV SINGH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DEVSINGHYADAV
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-057-001/128-A
(MAGARPURA)
|
1709004057NRG23150620220173321
|
15/06/2022
|
SAROJ BAI
|
1709004057WL019978
|
SAROJ BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SAROJBAI
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-057-001/15
(MAGARPURA)
|
1709004057NRG23150620220173329
|
15/06/2022
|
KOSILYA BAI ADIWAI
|
1709004057WL019978
|
KOSILYA BAI ADIWAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KOSILYABAIADIWAI
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-057-001/225-A
(MAGARPURA)
|
1709004057NRG23150620220173336
|
15/06/2022
|
Ashish yadav
|
1709004057WL019978
|
Ashish yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Ashishyadav
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-057-001/225-A
(MAGARPURA)
|
1709004057NRG23150620220173337
|
15/06/2022
|
Keshkumari
|
1709004057WL019978
|
Keshkumari
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Keshkumari
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-057-001/227-A
(MAGARPURA)
|
1709004057NRG23150620220173338
|
15/06/2022
|
drup singh
|
1709004057WL019978
|
drup singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
drupsingh
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-057-001/228-A
(MAGARPURA)
|
1709004057NRG23150620220173341
|
15/06/2022
|
Dipendra
|
1709004057WL019978
|
Dipendra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Dipendra
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-057-001/229-B
(MAGARPURA)
|
1709004057NRG23150620220173342
|
15/06/2022
|
Anat ram
|
1709004057WL019978
|
Anat ram
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Anatram
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-057-001/230-A
(MAGARPURA)
|
1709004057NRG23150620220173345
|
15/06/2022
|
shailendr yadav
|
1709004057WL019978
|
shailendr yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
shailendryadav
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-057-001/231
(MAGARPURA)
|
1709004057NRG23150620220173346
|
15/06/2022
|
Shiv pratap
|
1709004057WL019978
|
Shiv pratap
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Shivpratap
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-057-001/232
(MAGARPURA)
|
1709004057NRG23150620220173349
|
15/06/2022
|
Suman bai
|
1709004057WL019978
|
Suman bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Sumanbai
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-057-001/233
(MAGARPURA)
|
1709004057NRG23150620220173350
|
15/06/2022
|
Akhales adivashi
|
1709004057WL019978
|
Akhales adivashi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Akhalesadivashi
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-057-001/53
(MAGARPURA)
|
1709004057NRG23150620220173353
|
15/06/2022
|
raja bhaiya
|
1709004057WL019978
|
raja bhaiya
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
rajabhaiya
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-057-001/81-A
(MAGARPURA)
|
1709004057NRG23150620220173360
|
15/06/2022
|
Ram Singh
|
1709004057WL019978
|
Ram Singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RamSingh
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-057-001/93-C
(MAGARPURA)
|
1709004057NRG23150620220173366
|
15/06/2022
|
NATTHU LAL
|
1709004057WL019978
|
NATTHU LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
NATTHULAL
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-057-001/95
(MAGARPURA)
|
1709004057NRG23150620220173371
|
15/06/2022
|
BARE YADAV
|
1709004057WL019978
|
BARE YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BAREYADAV
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-057-001/95
(MAGARPURA)
|
1709004057NRG23150620220173370
|
15/06/2022
|
BARELAL YADAV
|
1709004057WL019978
|
BARELAL YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BARELALYADAV
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-057-002/13
(MAGARPURA)
|
1709004057NRG23150620220173535
|
15/06/2022
|
sukrat singh
|
1709004057WL019980
|
sukrat singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
sukratsingh
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-057-002/17
(MAGARPURA)
|
1709004057NRG23130620220165997
|
15/06/2022
|
DESH RANI
|
1709004057WL019245
|
DESH RANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DESHRANI
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-057-002/18-A
(MAGARPURA)
|
1709004057NRG23130620220165999
|
15/06/2022
|
pradeep singh
|
1709004057WL019245
|
pradeep singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
pradeepsingh
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-057-002/23-A
(MAGARPURA)
|
1709004057NRG23150620220173375
|
15/06/2022
|
SALENDRA SINGH
|
1709004057WL019978
|
SALENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SALENDRASINGH
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-057-002/23-B
(MAGARPURA)
|
1709004057NRG23150620220173376
|
15/06/2022
|
NARENDRA SINGH
|
1709004057WL019978
|
NARENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
NARENDRASINGH
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-057-002/23-B
(MAGARPURA)
|
1709004057NRG23150620220173377
|
15/06/2022
|
NARENDRA SINGH
|
1709004057WL019978
|
NARENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
NARENDRASINGH
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-057-002/28
(MAGARPURA)
|
1709004057NRG23150620220173385
|
15/06/2022
|
dhan singh
|
1709004057WL019978
|
dhan singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
dhansingh
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-057-002/32-A
(MAGARPURA)
|
1709004057NRG23130620220166003
|
15/06/2022
|
dalpat
|
1709004057WL019245
|
dalpat
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
dalpat
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-057-002/32-A
(MAGARPURA)
|
1709004057NRG23130620220166004
|
15/06/2022
|
dalpat
|
1709004057WL019245
|
dalpat
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
dalpat
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-057-002/33
(MAGARPURA)
|
1709004057NRG23150620220173391
|
15/06/2022
|
FERAN SINGH
|
1709004057WL019978
|
FERAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
FERANSINGH
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-057-002/4-B
(MAGARPURA)
|
1709004057NRG23150620220173393
|
15/06/2022
|
INDRABHAN SINGH
|
1709004057WL019978
|
INDRABHAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
INDRABHANSINGH
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-057-002/4-C
(MAGARPURA)
|
1709004057NRG23150620220173398
|
15/06/2022
|
PRAMOD SINGH
|
1709004057WL019978
|
PRAMOD SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRAMODSINGH
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-057-002/4-C
(MAGARPURA)
|
1709004057NRG23150620220173399
|
15/06/2022
|
PRAMOD SINGH
|
1709004057WL019978
|
PRAMOD SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRAMODSINGH
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-057-002/41-A
(MAGARPURA)
|
1709004057NRG23130620220166008
|
15/06/2022
|
mahendra singh
|
1709004057WL019245
|
mahendra singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
mahendrasingh
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-057-002/41-A
(MAGARPURA)
|
1709004057NRG23130620220166009
|
15/06/2022
|
mahendra singh
|
1709004057WL019245
|
mahendra singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
mahendrasingh
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-057-002/55-A
(MAGARPURA)
|
1709004057NRG23150620220173406
|
15/06/2022
|
RAVENDRA SINGH
|
1709004057WL019978
|
RAVENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAVENDRASINGH
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-057-002/55-A
(MAGARPURA)
|
1709004057NRG23150620220173407
|
15/06/2022
|
RAVENDRA SINGH
|
1709004057WL019978
|
RAVENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAVENDRASINGH
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-057-002/62
(MAGARPURA)
|
1709004057NRG23150620220173408
|
15/06/2022
|
DEVRAJ SINGH
|
1709004057WL019978
|
DEVRAJ SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DEVRAJSINGH
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-057-002/62-B
(MAGARPURA)
|
1709004057NRG23150620220173536
|
15/06/2022
|
IANDRAPAL SINGH
|
1709004057WL019980
|
IANDRAPAL SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
IANDRAPALSINGH
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-057-002/62-B
(MAGARPURA)
|
1709004057NRG23150620220173537
|
15/06/2022
|
IANDRAPAL SINGH
|
1709004057WL019980
|
IANDRAPAL SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
IANDRAPALSINGH
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-057-002/62-C
(MAGARPURA)
|
1709004057NRG23150620220173538
|
15/06/2022
|
PRETA RANI
|
1709004057WL019980
|
PRETA RANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRETARANI
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-057-002/62-C
(MAGARPURA)
|
1709004057NRG23150620220173539
|
15/06/2022
|
PRETA RANI
|
1709004057WL019980
|
PRETA RANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRETARANI
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-057-002/66-A
(MAGARPURA)
|
1709004057NRG23150620220173540
|
15/06/2022
|
AHIBARAN SINGH
|
1709004057WL019980
|
AHIBARAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
AHIBARANSINGH
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-057-002/66-A
(MAGARPURA)
|
1709004057NRG23150620220173541
|
15/06/2022
|
AHIBARAN SINGH
|
1709004057WL019980
|
AHIBARAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
AHIBARANSINGH
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-057-002/67-A
(MAGARPURA)
|
1709004057NRG23150620220173414
|
15/06/2022
|
CHATUR SINGH
|
1709004057WL019978
|
CHATUR SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
CHATURSINGH
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-057-002/67-A
(MAGARPURA)
|
1709004057NRG23150620220173415
|
15/06/2022
|
URMILA BAI
|
1709004057WL019978
|
URMILA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
URMILABAI
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-057-002/69-A
(MAGARPURA)
|
1709004057NRG23150620220173420
|
15/06/2022
|
JABAHAR SINGH
|
1709004057WL019978
|
JABAHAR SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JABAHARSINGH
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-057-002/69-B
(MAGARPURA)
|
1709004057NRG23150620220173422
|
15/06/2022
|
jodhan singh
|
1709004057WL019978
|
jodhan singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
jodhansingh
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-057-002/69-B
(MAGARPURA)
|
1709004057NRG23150620220173423
|
15/06/2022
|
jodhan singh
|
1709004057WL019978
|
jodhan singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
jodhansingh
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-057-002/70-A
(MAGARPURA)
|
1709004057NRG23150620220173430
|
15/06/2022
|
YASHPAL SINGH
|
1709004057WL019978
|
YASHPAL SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
YASHPALSINGH
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-057-002/70-A
(MAGARPURA)
|
1709004057NRG23150620220173431
|
15/06/2022
|
YASHPAL SINGH
|
1709004057WL019978
|
YASHPAL SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
YASHPALSINGH
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-057-002/72-A
(MAGARPURA)
|
1709004057NRG23150620220173437
|
15/06/2022
|
SAROJ SINGH
|
1709004057WL019978
|
SAROJ SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SAROJSINGH
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-057-002/72-A
(MAGARPURA)
|
1709004057NRG23150620220173436
|
15/06/2022
|
SURENDRA SINGH
|
1709004057WL019978
|
SURENDRA SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SURENDRASINGH
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-057-002/77
(MAGARPURA)
|
1709004057NRG23130620220166011
|
15/06/2022
|
PRABHU SINGH
|
1709004057WL019245
|
PRABHU SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRABHUSINGH
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-057-002/77
(MAGARPURA)
|
1709004057NRG23130620220166012
|
15/06/2022
|
PRABHU SINGH
|
1709004057WL019245
|
PRABHU SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRABHUSINGH
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-057-002/82-B
(MAGARPURA)
|
1709004057NRG23150620220173451
|
15/06/2022
|
BARE SINGH
|
1709004057WL019978
|
BARE SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BARESINGH
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-070-001/115
(ITAI)
|
1709004070NRG23150620220172004
|
15/06/2022
|
PARMA ADIWASI
|
1709004070WL019842
|
PARMA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PARMAADIWASI
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-070-001/121-A
(ITAI)
|
1709004070NRG23150620220172006
|
15/06/2022
|
Mahendra singh
|
1709004070WL019842
|
Mahendra singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Mahendrasingh
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-070-001/147
(ITAI)
|
1709004070NRG23150620220172013
|
15/06/2022
|
RATIRAM
|
1709004070WL019842
|
RATIRAM
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RATIRAM
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-070-001/156-A
(ITAI)
|
1709004070NRG23150620220172018
|
15/06/2022
|
puspendra kumar panday
|
1709004070WL019842
|
puspendra kumar panday
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
puspendrakumarpanday
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-070-001/156-A
(ITAI)
|
1709004070NRG23150620220172019
|
15/06/2022
|
PUSPENDRA PANDEY
|
1709004070WL019842
|
PUSPENDRA PANDEY
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PUSPENDRAPANDEY
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-070-001/16-B
(ITAI)
|
1709004070NRG23150620220172022
|
15/06/2022
|
RAJPAL SINGH
|
1709004070WL019842
|
RAJPAL SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAJPALSINGH
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-070-001/162-A
(ITAI)
|
1709004070NRG23150620220172023
|
15/06/2022
|
BALBAN
|
1709004070WL019842
|
BALBAN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BALBAN
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-070-001/162-D
(ITAI)
|
1709004070NRG23150620220172026
|
15/06/2022
|
GULABBAI
|
1709004070WL019842
|
GULABBAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
GULABBAI
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-070-001/162-D
(ITAI)
|
1709004070NRG23150620220172025
|
15/06/2022
|
RAVIKUMAR KUMHAR
|
1709004070WL019842
|
RAVIKUMAR KUMHAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAVIKUMARKUMHAR
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-070-001/163
(ITAI)
|
1709004070NRG23150620220172027
|
15/06/2022
|
PRAMSANKAR MISHRA
|
1709004070WL019842
|
PRAMSANKAR MISHRA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PRAMSANKARMISHRA
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-070-001/163
(ITAI)
|
1709004070NRG23150620220172028
|
15/06/2022
|
PREMSANKAR
|
1709004070WL019842
|
PREMSANKAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PREMSANKAR
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-070-001/169
(ITAI)
|
1709004070NRG23150620220172029
|
15/06/2022
|
BHALLU BASOR
|
1709004070WL019842
|
BHALLU BASOR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BHALLUBASOR
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-070-001/169
(ITAI)
|
1709004070NRG23150620220172030
|
15/06/2022
|
BHOORI BASOR
|
1709004070WL019842
|
BHOORI BASOR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BHOORIBASOR
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-070-001/170
(ITAI)
|
1709004070NRG23150620220172031
|
15/06/2022
|
JIVAN VANSHKAR
|
1709004070WL019842
|
JIVAN VANSHKAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JIVANVANSHKAR
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-070-001/18-A
(ITAI)
|
1709004070NRG23150620220172033
|
15/06/2022
|
ramnarendra
|
1709004070WL019842
|
ramnarendra
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ramnarendra
|
(000000)
|
|
84
|
PAWAI
|
MP-09-004-070-001/180
(ITAI)
|
1709004070NRG23150620220172034
|
15/06/2022
|
KUDHAQUA CHOUDHARI
|
1709004070WL019842
|
KUDHAQUA CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KUDHAQUACHOUDHARI
|
(000000)
|
|
85
|
PAWAI
|
MP-09-004-070-001/191
(ITAI)
|
1709004070NRG23150620220172037
|
15/06/2022
|
Bhagwatdeen
|
1709004070WL019842
|
Bhagwatdeen
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Bhagwatdeen
|
(000000)
|
|
86
|
PAWAI
|
MP-09-004-070-001/191
(ITAI)
|
1709004070NRG23150620220172038
|
15/06/2022
|
Bhagwatdeen
|
1709004070WL019842
|
Bhagwatdeen
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Bhagwatdeen
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-070-001/193
(ITAI)
|
1709004070NRG23150620220172039
|
15/06/2022
|
RAMASHRAYA TRIPATHI
|
1709004070WL019842
|
RAMASHRAYA TRIPATHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAMASHRAYATRIPATHI
|
(000000)
|
|
88
|
PAWAI
|
MP-09-004-070-001/196
(ITAI)
|
1709004070NRG23150620220172040
|
15/06/2022
|
Soukhilal
|
1709004070WL019842
|
Soukhilal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Soukhilal
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-070-001/217-A
(ITAI)
|
1709004070NRG23150620220172043
|
15/06/2022
|
JAYKARAN KUSHWAHA
|
1709004070WL019842
|
JAYKARAN KUSHWAHA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JAYKARANKUSHWAHA
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-070-001/217-A
(ITAI)
|
1709004070NRG23150620220172044
|
15/06/2022
|
JAYKARAN KUSHWAHA
|
1709004070WL019842
|
JAYKARAN KUSHWAHA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JAYKARANKUSHWAHA
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-070-001/221
(ITAI)
|
1709004070NRG23150620220172046
|
15/06/2022
|
PARMA
|
1709004070WL019842
|
PARMA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PARMA
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-070-001/226-A
(ITAI)
|
1709004070NRG23150620220172047
|
15/06/2022
|
MAUJEE LAL CHAUHARY
|
1709004070WL019842
|
MAUJEE LAL CHAUHARY
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MAUJEELALCHAUHARY
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-070-001/226-A
(ITAI)
|
1709004070NRG23150620220172048
|
15/06/2022
|
MOUJILAL
|
1709004070WL019842
|
MOUJILAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MOUJILAL
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-070-001/244
(ITAI)
|
1709004070NRG23150620220172053
|
15/06/2022
|
ASHARAM
|
1709004070WL019842
|
ASHARAM
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ASHARAM
|
(000000)
|
|
95
|
PAWAI
|
MP-09-004-070-001/244
(ITAI)
|
1709004070NRG23150620220172054
|
15/06/2022
|
kallu bai
|
1709004070WL019842
|
kallu bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
kallubai
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-070-001/245
(ITAI)
|
1709004070NRG23150620220172056
|
15/06/2022
|
JHANKU BAI CHOUDHARI
|
1709004070WL019842
|
JHANKU BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JHANKUBAICHOUDHARI
|
(000000)
|
|
97
|
PAWAI
|
MP-09-004-070-001/245
(ITAI)
|
1709004070NRG23150620220172055
|
15/06/2022
|
MOTILAL
|
1709004070WL019842
|
MOTILAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MOTILAL
|
(000000)
|
|
98
|
PAWAI
|
MP-09-004-070-001/247-B
(ITAI)
|
1709004070NRG23150620220172057
|
15/06/2022
|
RAJKUMARI CHOUDHARI
|
1709004070WL019842
|
RAJKUMARI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAJKUMARICHOUDHARI
|
(000000)
|
|
99
|
PAWAI
|
MP-09-004-070-001/247-B
(ITAI)
|
1709004070NRG23150620220172058
|
15/06/2022
|
RAJKUMARI CHOUDHARI
|
1709004070WL019842
|
RAJKUMARI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAJKUMARICHOUDHARI
|
(000000)
|
|
100
|
PAWAI
|
MP-09-004-070-001/250
(ITAI)
|
1709004070NRG23150620220172059
|
15/06/2022
|
setal prasad dheemar
|
1709004070WL019842
|
setal prasad dheemar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
setalprasaddheemar
|
(000000)
|
|
101
|
PAWAI
|
MP-09-004-070-001/253
(ITAI)
|
1709004070NRG23150620220172060
|
15/06/2022
|
PUNNU CHOUDHARI
|
1709004070WL019842
|
PUNNU CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PUNNUCHOUDHARI
|
(000000)
|
|
102
|
PAWAI
|
MP-09-004-070-001/28
(ITAI)
|
1709004070NRG23150620220172062
|
15/06/2022
|
HAKKI BAI KUSHWAHA
|
1709004070WL019842
|
HAKKI BAI KUSHWAHA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
HAKKIBAIKUSHWAHA
|
(000000)
|
|
103
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG23150620220172064
|
15/06/2022
|
RANI PRAJAPATI
|
1709004070WL019842
|
RANI PRAJAPATI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RANIPRAJAPATI
|
(000000)
|
|
104
|
PAWAI
|
MP-09-004-070-001/315
(ITAI)
|
1709004070NRG23150620220172063
|
15/06/2022
|
sugreev prasad prajapati
|
1709004070WL019842
|
sugreev prasad prajapati
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
sugreevprasadprajapati
|
(000000)
|
|
105
|
PAWAI
|
MP-09-004-070-001/32-D
(ITAI)
|
1709004070NRG23150620220172065
|
15/06/2022
|
RAJENDRA KUMAR KUSHWAHA
|
1709004070WL019842
|
RAJENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAJENDRAKUMARKUSHWAHA
|
(000000)
|
|
106
|
PAWAI
|
MP-09-004-070-001/320
(ITAI)
|
1709004070NRG23150620220172067
|
15/06/2022
|
JYAOTI
|
1709004070WL019842
|
JYAOTI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JYAOTI
|
(000000)
|
|
107
|
PAWAI
|
MP-09-004-070-001/320
(ITAI)
|
1709004070NRG23150620220172066
|
15/06/2022
|
SUJEET KUMAR DEEMAR
|
1709004070WL019842
|
SUJEET KUMAR DEEMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SUJEETKUMARDEEMAR
|
(000000)
|
|
108
|
PAWAI
|
MP-09-004-070-001/34-A
(ITAI)
|
1709004070NRG23150620220172068
|
15/06/2022
|
ANANTRAM
|
1709004070WL019842
|
ANANTRAM
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ANANTRAM
|
(000000)
|
|
109
|
PAWAI
|
MP-09-004-070-001/34-A
(ITAI)
|
1709004070NRG23150620220172069
|
15/06/2022
|
ANANTRAM
|
1709004070WL019842
|
ANANTRAM
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ANANTRAM
|
(000000)
|
|
110
|
PAWAI
|
MP-09-004-070-001/59
(ITAI)
|
1709004070NRG23150620220172073
|
15/06/2022
|
BADRIPRASAD ADIWASI
|
1709004070WL019842
|
BADRIPRASAD ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BADRIPRASADADIWASI
|
(000000)
|
|
111
|
PAWAI
|
MP-09-004-070-001/59
(ITAI)
|
1709004070NRG23150620220172074
|
15/06/2022
|
PARESH LAL
|
1709004070WL019842
|
PARESH LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PARESHLAL
|
(000000)
|
|
112
|
PAWAI
|
MP-09-004-070-001/69-C
(ITAI)
|
1709004070NRG23150620220172077
|
15/06/2022
|
RAMLAL ADIWASI
|
1709004070WL019842
|
RAMLAL ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAMLALADIWASI
|
(000000)
|
|
113
|
PAWAI
|
MP-09-004-070-001/69-C
(ITAI)
|
1709004070NRG23150620220172078
|
15/06/2022
|
RAMLAL ADIWASI
|
1709004070WL019842
|
RAMLAL ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAMLALADIWASI
|
(000000)
|
|
114
|
PAWAI
|
MP-09-004-070-001/84
(ITAI)
|
1709004070NRG23150620220172080
|
15/06/2022
|
ram avtar kushwaha
|
1709004070WL019842
|
ram avtar kushwaha
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ramavtarkushwaha
|
(000000)
|
|
115
|
PAWAI
|
MP-09-004-070-001/84
(ITAI)
|
1709004070NRG23150620220172079
|
15/06/2022
|
RAMOTAR
|
1709004070WL019842
|
RAMOTAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAMOTAR
|
(000000)
|
|
116
|
PAWAI
|
MP-09-004-070-001/84-A
(ITAI)
|
1709004070NRG23150620220172082
|
15/06/2022
|
rajesh kumar
|
1709004070WL019842
|
rajesh kumar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
rajeshkumar
|
(000000)
|
|
117
|
PAWAI
|
MP-09-004-070-001/84-A
(ITAI)
|
1709004070NRG23150620220172081
|
15/06/2022
|
RAJESH KUSHWAHA
|
1709004070WL019842
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAJESHKUSHWAHA
|
(000000)
|
|
118
|
PAWAI
|
MP-09-004-070-001/96
(ITAI)
|
1709004070NRG23150620220172083
|
15/06/2022
|
PYARELAL
|
1709004070WL019842
|
PYARELAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PYARELAL
|
(000000)
|
|
119
|
PAWAI
|
MP-09-004-070-001/96
(ITAI)
|
1709004070NRG23150620220172084
|
15/06/2022
|
PYARELAL ADIWASI
|
1709004070WL019842
|
PYARELAL ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PYARELALADIWASI
|
(000000)
|
|
120
|
PAWAI
|
MP-09-004-070-002/18-B
(ITAI)
|
1709004070NRG23150620220172093
|
15/06/2022
|
KAMLA BAI
|
1709004070WL019842
|
KAMLA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KAMLABAI
|
(000000)
|
|
121
|
PAWAI
|
MP-09-004-070-002/2-B
(ITAI)
|
1709004070NRG23150620220172095
|
15/06/2022
|
MEENA BAI
|
1709004070WL019842
|
MEENA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MEENABAI
|
(000000)
|
|
122
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004070NRG23150620220172103
|
15/06/2022
|
CHOTESINGH
|
1709004070WL019842
|
CHOTESINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
CHOTESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
123
|
PAWAI
|
MP-09-004-078-002/150
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174365
|
15/06/2022
|
Saroj Bai
|
1709004078WL020056
|
Saroj Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SarojBai
|
(000000)
|
|
124
|
PAWAI
|
MP-09-004-078-002/152
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174366
|
15/06/2022
|
Ram Bai
|
1709004078WL020056
|
Ram Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RamBai
|
(000000)
|
|
125
|
PAWAI
|
MP-09-004-078-002/159-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174369
|
15/06/2022
|
Mulam Bai
|
1709004078WL020056
|
Mulam Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MulamBai
|
(000000)
|
|
126
|
PAWAI
|
MP-09-004-078-002/159-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174368
|
15/06/2022
|
Ram Lal Yadav
|
1709004078WL020056
|
Ram Lal Yadav
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RamLalYadav
|
(000000)
|
|
127
|
PAWAI
|
MP-09-004-078-002/159-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174371
|
15/06/2022
|
ASHA BAI
|
1709004078WL020056
|
ASHA BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ASHABAI
|
(000000)
|
|
128
|
PAWAI
|
MP-09-004-078-002/165
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174373
|
15/06/2022
|
KAUSILYA Bai
|
1709004078WL020056
|
KAUSILYA Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KAUSILYABai
|
(000000)
|
|
129
|
PAWAI
|
MP-09-004-078-002/165
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174372
|
15/06/2022
|
Seeta Bhumiya
|
1709004078WL020056
|
Seeta Bhumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SeetaBhumiya
|
(000000)
|
|
130
|
PAWAI
|
MP-09-004-078-002/166
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174374
|
15/06/2022
|
krapal
|
1709004078WL020056
|
krapal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
krapal
|
(000000)
|
|
131
|
PAWAI
|
MP-09-004-078-002/168
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174377
|
15/06/2022
|
SAROJ BAI
|
1709004078WL020056
|
SAROJ BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SAROJBAI
|
(000000)
|
|
132
|
PAWAI
|
MP-09-004-078-002/168
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174376
|
15/06/2022
|
SYAM LAL
|
1709004078WL020056
|
SYAM LAL
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SYAMLAL
|
(000000)
|
|
133
|
PAWAI
|
MP-09-004-078-002/170
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174379
|
15/06/2022
|
PINKI BAI
|
1709004078WL020056
|
PINKI BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PINKIBAI
|
(000000)
|
|
134
|
PAWAI
|
MP-09-004-078-002/170
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174380
|
15/06/2022
|
PINKI BAI
|
1709004078WL020056
|
PINKI BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PINKIBAI
|
(000000)
|
|
135
|
PAWAI
|
MP-09-004-078-002/171
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174382
|
15/06/2022
|
PUSPA BAI
|
1709004078WL020056
|
PUSPA BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473332637
|
No Such Account
|
|
|
|
136
|
PAWAI
|
MP-09-004-078-002/19-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174387
|
15/06/2022
|
Parwati Bai
|
1709004078WL020056
|
Parwati Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ParwatiBai
|
(000000)
|
|
137
|
PAWAI
|
MP-09-004-078-002/21-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174390
|
15/06/2022
|
DADDU ADIVASI
|
1709004078WL020056
|
DADDU ADIVASI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DADDUADIVASI
|
(000000)
|
|
138
|
PAWAI
|
MP-09-004-078-002/21-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174391
|
15/06/2022
|
Sumitra
|
1709004078WL020056
|
Sumitra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Sumitra
|
(000000)
|
|
139
|
PAWAI
|
MP-09-004-078-002/22
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174392
|
15/06/2022
|
Bhudar Lal
|
1709004078WL020056
|
Bhudar Lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BhudarLal
|
(000000)
|
|
140
|
PAWAI
|
MP-09-004-078-002/22
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174393
|
15/06/2022
|
Vidya Bai
|
1709004078WL020056
|
Vidya Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
VidyaBai
|
(000000)
|
|
141
|
PAWAI
|
MP-09-004-078-002/26
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174394
|
15/06/2022
|
Chotelal Bhumiya
|
1709004078WL020056
|
Chotelal Bhumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ChotelalBhumiya
|
(000000)
|
|
142
|
PAWAI
|
MP-09-004-078-002/26
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174395
|
15/06/2022
|
Kesh Bai
|
1709004078WL020056
|
Kesh Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KeshBai
|
(000000)
|
|
143
|
PAWAI
|
MP-09-004-078-002/33-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174396
|
15/06/2022
|
Jagatiya Bhumiya
|
1709004078WL020056
|
Jagatiya Bhumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
JagatiyaBhumiya
|
(000000)
|
|
144
|
PAWAI
|
MP-09-004-078-002/4-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174400
|
15/06/2022
|
Bisratiya
|
1709004078WL020056
|
Bisratiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Bisratiya
|
(000000)
|
|
145
|
PAWAI
|
MP-09-004-078-002/44
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174402
|
15/06/2022
|
Ratiram
|
1709004078WL020056
|
Ratiram
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Ratiram
|
(000000)
|
|
146
|
PAWAI
|
MP-09-004-078-002/44-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174405
|
15/06/2022
|
Leela Bai
|
1709004078WL020056
|
Leela Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
LeelaBai
|
(000000)
|
|
147
|
PAWAI
|
MP-09-004-078-002/44-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174404
|
15/06/2022
|
Mahendr Singh
|
1709004078WL020056
|
Mahendr Singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MahendrSingh
|
(000000)
|
|
148
|
PAWAI
|
MP-09-004-078-002/5
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174406
|
15/06/2022
|
Hoshiyar Singh
|
1709004078WL020056
|
Hoshiyar Singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
HoshiyarSingh
|
(000000)
|
|
149
|
PAWAI
|
MP-09-004-078-002/5-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174409
|
15/06/2022
|
LOKENDR SINGH
|
1709004078WL020056
|
LOKENDR SINGH
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
LOKENDRSINGH
|
(000000)
|
|
150
|
PAWAI
|
MP-09-004-078-002/5-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174410
|
15/06/2022
|
VANDNA BAI
|
1709004078WL020056
|
VANDNA BAI
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
VANDNABAI
|
(000000)
|
|
151
|
PAWAI
|
MP-09-004-078-002/5-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174411
|
15/06/2022
|
Anjana Devi
|
1709004078WL020056
|
Anjana Devi
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
AnjanaDevi
|
(000000)
|
|
152
|
PAWAI
|
MP-09-004-078-002/5-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174412
|
15/06/2022
|
ARCHANA
|
1709004078WL020056
|
ARCHANA
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ARCHANA
|
(000000)
|
|
153
|
PAWAI
|
MP-09-004-078-002/57-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174413
|
15/06/2022
|
Prem Lal
|
1709004078WL020056
|
Prem Lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PremLal
|
(000000)
|
|
154
|
PAWAI
|
MP-09-004-078-002/58-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174416
|
15/06/2022
|
Arjun Bhumiya
|
1709004078WL020056
|
Arjun Bhumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ArjunBhumiya
|
(000000)
|
|
155
|
PAWAI
|
MP-09-004-078-002/58-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174417
|
15/06/2022
|
Meena Bai
|
1709004078WL020056
|
Meena Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MeenaBai
|
(000000)
|
|
156
|
PAWAI
|
MP-09-004-078-002/7-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174424
|
15/06/2022
|
Sheela Bai
|
1709004078WL020056
|
Sheela Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SheelaBai
|
(000000)
|
|
157
|
PAWAI
|
MP-09-004-078-002/7-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174423
|
15/06/2022
|
Surendr Bumiya
|
1709004078WL020056
|
Surendr Bumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SurendrBumiya
|
(000000)
|
|
158
|
PAWAI
|
MP-09-004-078-002/70-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174426
|
15/06/2022
|
Ahilya Bai
|
1709004078WL020056
|
Ahilya Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
AhilyaBai
|
(000000)
|
|
159
|
PAWAI
|
MP-09-004-078-002/70-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174425
|
15/06/2022
|
Sone Singh
|
1709004078WL020056
|
Sone Singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SoneSingh
|
(000000)
|
|
160
|
PAWAI
|
MP-09-004-078-002/71-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174427
|
15/06/2022
|
Daddu Singh
|
1709004078WL020056
|
Daddu Singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DadduSingh
|
(000000)
|
|
161
|
PAWAI
|
MP-09-004-078-002/71-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174428
|
15/06/2022
|
Daddu Singh
|
1709004078WL020056
|
Daddu Singh
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DadduSingh
|
(000000)
|
|
162
|
PAWAI
|
MP-09-004-078-002/71-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174431
|
15/06/2022
|
Santosh Bai
|
1709004078WL020056
|
Santosh Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SantoshBai
|
(000000)
|
|
163
|
PAWAI
|
MP-09-004-078-002/71-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174432
|
15/06/2022
|
Santosh Bai
|
1709004078WL020056
|
Santosh Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SantoshBai
|
(000000)
|
|
164
|
PAWAI
|
MP-09-004-078-002/91
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174433
|
15/06/2022
|
Hakku Lal
|
1709004078WL020056
|
Hakku Lal
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
HakkuLal
|
(000000)
|
|
165
|
PAWAI
|
MP-09-004-078-002/92
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174434
|
15/06/2022
|
Halke Bhumiya
|
1709004078WL020056
|
Halke Bhumiya
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
HalkeBhumiya
|
(000000)
|
|
166
|
PAWAI
|
MP-09-004-078-002/92
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174435
|
15/06/2022
|
sukrti
|
1709004078WL020056
|
sukrti
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
sukrti
|
(000000)
|
|
167
|
PAWAI
|
MP-09-004-078-002/92-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174436
|
15/06/2022
|
sandeep
|
1709004078WL020056
|
sandeep
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
sandeep
|
(000000)
|
|
168
|
PAWAI
|
MP-09-004-078-002/92-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174437
|
15/06/2022
|
SURJEET
|
1709004078WL020056
|
SURJEET
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SURJEET
|
(000000)
|
|
169
|
PAWAI
|
MP-09-004-078-002/94-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174438
|
15/06/2022
|
Beti Bai
|
1709004078WL020056
|
Beti Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BetiBai
|
(000000)
|
|
170
|
PAWAI
|
MP-09-004-078-002/94-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174439
|
15/06/2022
|
Beti Bai
|
1709004078WL020056
|
Beti Bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BetiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
171
|
PAWAI
|
MP-09-004-078-002/34-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174399
|
15/06/2022
|
DEEPA SINGH
|
1709004078WL020056
|
DEEPA SINGH
|
00415
|
SBIN0013659
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DEEPASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
PAWAI
|
MP-09-004-070-001/115
(ITAI)
|
1709004070NRG23150620220172005
|
15/06/2022
|
KASHI BAI ADIWASI
|
1709004070WL019842
|
KASHI BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KASHIBAIADIWASI
|
(000000)
|
|
173
|
PAWAI
|
MP-09-004-070-001/162-A
(ITAI)
|
1709004070NRG23150620220172024
|
15/06/2022
|
MITHALA BAI PRAJAPATI
|
1709004070WL019842
|
MITHALA BAI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MITHALABAIPRAJAPATI
|
(000000)
|
|
174
|
PAWAI
|
MP-09-004-070-001/97
(ITAI)
|
1709004070NRG23150620220172085
|
15/06/2022
|
SUNITA BAI
|
1709004070WL019842
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SUNITABAI
|
(000000)
|
|
175
|
PAWAI
|
MP-09-004-070-002/2-C
(ITAI)
|
1709004070NRG23150620220172096
|
15/06/2022
|
BIMLA BAI KUSHWAHA
|
1709004070WL019842
|
BIMLA BAI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BIMLABAIKUSHWAHA
|
(000000)
|
|
176
|
PAWAI
|
MP-09-004-078-002/152-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174367
|
15/06/2022
|
Sanu Bai
|
1709004078WL020056
|
Sanu Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SanuBai
|
(000000)
|
|
177
|
PAWAI
|
MP-09-004-078-002/159-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174370
|
15/06/2022
|
Parsotam Singh
|
1709004078WL020056
|
Parsotam Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ParsotamSingh
|
(000000)
|
|
178
|
PAWAI
|
MP-09-004-078-002/166-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174375
|
15/06/2022
|
Sakuntla Bai
|
1709004078WL020056
|
Sakuntla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SakuntlaBai
|
(000000)
|
|
179
|
PAWAI
|
MP-09-004-078-002/169
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174378
|
15/06/2022
|
LALTA BAI
|
1709004078WL020056
|
LALTA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
LALTABAI
|
(000000)
|
|
180
|
PAWAI
|
MP-09-004-078-002/171
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174381
|
15/06/2022
|
PHOOL BAI
|
1709004078WL020056
|
PHOOL BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
PHOOLBAI
|
(000000)
|
|
181
|
PAWAI
|
MP-09-004-078-002/172
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174383
|
15/06/2022
|
RAKESH SINGH
|
1709004078WL020056
|
RAKESH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RAKESHSINGH
|
(000000)
|
|
182
|
PAWAI
|
MP-09-004-078-002/175
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174384
|
15/06/2022
|
MUNENDR SINGH
|
1709004078WL020056
|
MUNENDR SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
MUNENDRSINGH
|
(000000)
|
|
183
|
PAWAI
|
MP-09-004-078-002/33-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174397
|
15/06/2022
|
Kasturi Bai
|
1709004078WL020056
|
Kasturi Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KasturiBai
|
(000000)
|
|
184
|
PAWAI
|
MP-09-004-078-002/34-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174398
|
15/06/2022
|
Arjun Singh
|
1709004078WL020056
|
Arjun Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ArjunSingh
|
(000000)
|
|
185
|
PAWAI
|
MP-09-004-078-002/42-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174401
|
15/06/2022
|
Raju
|
1709004078WL020056
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
Raju
|
(000000)
|
|
186
|
PAWAI
|
MP-09-004-078-002/44
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174403
|
15/06/2022
|
Kamla Bai
|
1709004078WL020056
|
Kamla Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
KamlaBai
|
(000000)
|
|
187
|
PAWAI
|
MP-09-004-078-002/5-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174407
|
15/06/2022
|
CHANDA BAI
|
1709004078WL020056
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
CHANDABAI
|
(000000)
|
|
188
|
PAWAI
|
MP-09-004-078-002/5-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174408
|
15/06/2022
|
CHANDA BAI
|
1709004078WL020056
|
CHANDA BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
CHANDABAI
|
(000000)
|
|
189
|
PAWAI
|
MP-09-004-078-002/57-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174414
|
15/06/2022
|
Suman Bai
|
1709004078WL020056
|
Suman Bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SumanBai
|
(000000)
|
|
190
|
PAWAI
|
MP-09-004-078-002/60-A
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174418
|
15/06/2022
|
Yogendra Singh
|
1709004078WL020056
|
Yogendra Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
YogendraSingh
|
(000000)
|
|
191
|
PAWAI
|
MP-09-004-078-002/60-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174419
|
15/06/2022
|
Shailendr Singh
|
1709004078WL020056
|
Shailendr Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
ShailendrSingh
|
(000000)
|
|
192
|
PAWAI
|
MP-09-004-078-002/71-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174429
|
15/06/2022
|
BABU SINGH GOND
|
1709004078WL020056
|
BABU SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BABUSINGHGOND
|
(000000)
|
|
193
|
PAWAI
|
MP-09-004-078-002/71-C
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174430
|
15/06/2022
|
BABU SINGH GOND
|
1709004078WL020056
|
BABU SINGH GOND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
BABUSINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
194
|
PAWAI
|
MP-09-004-078-002/176
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174385
|
15/06/2022
|
DHARVENDR SINGH
|
1709004078WL020056
|
DHARVENDR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
DHARVENDRSINGH
|
(000000)
|
|
195
|
PAWAI
|
MP-09-004-078-002/57-D
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174415
|
15/06/2022
|
Rajesh Lal
|
1709004078WL020056
|
Rajesh Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
RajeshLal
|
(000000)
|
|
196
|
PAWAI
|
MP-09-004-078-002/66-B
(MOHLIDHARAMPURA)
|
1709004078NRG23150620220174422
|
15/06/2022
|
Sittu Lal
|
1709004078WL020056
|
Sittu Lal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473332637
|
|
SittuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239904
|
239904
|
|
|
|
|
|
|
|