|
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-09-004-004-001/252
(SUNWANIKALA)
|
1709004004NRG23280520220107634
|
28/05/2022
|
hasan khan
|
1709004004WL013705
|
hasan khan
|
00045
|
BARB0PANNAX
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
hasankhan
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-004-001/98
(SUNWANIKALA)
|
1709004004NRG23280520220107641
|
28/05/2022
|
avdhesh
|
1709004004WL013712
|
avdhesh
|
00045
|
BARB0PANNAX
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
avdhesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-004-001/121-A
(SUNWANIKALA)
|
1709004004NRG23280520220107586
|
28/05/2022
|
BETU PRAJAPATI
|
1709004004WL013695
|
BETU PRAJAPATI
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BETUPRAJAPATI
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-004-001/124-A
(SUNWANIKALA)
|
1709004004NRG23280520220107588
|
28/05/2022
|
jaypal patel
|
1709004004WL013695
|
jaypal patel
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jaypalpatel
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-004-001/124-A
(SUNWANIKALA)
|
1709004004NRG23280520220107589
|
28/05/2022
|
roshni
|
1709004004WL013695
|
roshni
|
00089
|
CBIN0284171
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
roshni
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-004-001/182-A
(SUNWANIKALA)
|
1709004004NRG23280520220107579
|
28/05/2022
|
ajay bilonha
|
1709004004WL013693
|
ajay bilonha
|
00089
|
CBIN0284171
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115205653
|
|
ajaybilonha
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-004-001/182-A
(SUNWANIKALA)
|
1709004004NRG23280520220107580
|
28/05/2022
|
arun
|
1709004004WL013693
|
arun
|
00089
|
CBIN0284171
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115205653
|
|
arun
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-004-001/346
(SUNWANIKALA)
|
1709004004NRG23280520220107630
|
28/05/2022
|
koushilya bai ahirwar
|
1709004004WL013701
|
koushilya bai ahirwar
|
00089
|
CBIN0284171
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
koushilyabaiahirwar
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-004-001/587
(SUNWANIKALA)
|
1709004004NRG23280520220107639
|
28/05/2022
|
viran lal kori
|
1709004004WL013710
|
viran lal kori
|
00089
|
CBIN0284171
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
viranlalkori
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-004-001/67
(SUNWANIKALA)
|
1709004004NRG23280520220107635
|
28/05/2022
|
Maidiya
|
1709004004WL013706
|
Maidiya
|
00089
|
CBIN0284171
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
Maidiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-004-001/156-B
(SUNWANIKALA)
|
1709004004NRG23280520220107578
|
28/05/2022
|
suneel rajak
|
1709004004WL013693
|
suneel rajak
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115205653
|
|
suneelrajak
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-004-001/592
(SUNWANIKALA)
|
1709004004NRG23280520220107638
|
28/05/2022
|
koushlya patel
|
1709004004WL013709
|
koushlya patel
|
00089
|
CBIN0284174
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
koushlyapatel
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-016-001/103-A
(LUDHANI)
|
1709004016NRG23280520220105724
|
28/05/2022
|
gopal yadav
|
1709004016WL013546
|
gopal yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
gopalyadav
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-016-001/103-A
(LUDHANI)
|
1709004016NRG23280520220105725
|
28/05/2022
|
hakki bai
|
1709004016WL013546
|
hakki bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
hakkibai
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-016-001/103-B
(LUDHANI)
|
1709004016NRG23280520220105727
|
28/05/2022
|
rachna yadav
|
1709004016WL013546
|
rachna yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rachnayadav
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-016-001/103-B
(LUDHANI)
|
1709004016NRG23280520220105726
|
28/05/2022
|
raghuveer yadav
|
1709004016WL013546
|
raghuveer yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
raghuveeryadav
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-016-001/103-C
(LUDHANI)
|
1709004016NRG23280520220105728
|
28/05/2022
|
pradeep yadav
|
1709004016WL013546
|
pradeep yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
pradeepyadav
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-016-001/104-A
(LUDHANI)
|
1709004016NRG23280520220105729
|
28/05/2022
|
HILLU AHIRWAR
|
1709004016WL013546
|
HILLU AHIRWAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
HILLUAHIRWAR
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-016-001/104-A
(LUDHANI)
|
1709004016NRG23280520220105730
|
28/05/2022
|
RAM KALI
|
1709004016WL013546
|
RAM KALI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAMKALI
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-016-001/111-B
(LUDHANI)
|
1709004016NRG23280520220105732
|
28/05/2022
|
laxmi bai
|
1709004016WL013546
|
laxmi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
laxmibai
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-016-001/111-B
(LUDHANI)
|
1709004016NRG23280520220105731
|
28/05/2022
|
shantkishor
|
1709004016WL013546
|
shantkishor
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shantkishor
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-016-001/112-A
(LUDHANI)
|
1709004016NRG23280520220105733
|
28/05/2022
|
sajan yadav
|
1709004016WL013546
|
sajan yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sajanyadav
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-016-001/112-A
(LUDHANI)
|
1709004016NRG23280520220105734
|
28/05/2022
|
somavati yadav
|
1709004016WL013546
|
somavati yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
somavatiyadav
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-016-001/113-C
(LUDHANI)
|
1709004016NRG23280520220105736
|
28/05/2022
|
MAYA BAI
|
1709004016WL013546
|
MAYA BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MAYABAI
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-016-001/113-C
(LUDHANI)
|
1709004016NRG23280520220105735
|
28/05/2022
|
PHOOLCHARAN
|
1709004016WL013546
|
PHOOLCHARAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PHOOLCHARAN
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-016-001/113-D
(LUDHANI)
|
1709004016NRG23280520220105737
|
28/05/2022
|
NEERAJ KUMARR
|
1709004016WL013546
|
NEERAJ KUMARR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
NEERAJKUMARR
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-016-001/113-D
(LUDHANI)
|
1709004016NRG23280520220105738
|
28/05/2022
|
NIRSHA YADAV
|
1709004016WL013546
|
NIRSHA YADAV
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
NIRSHAYADAV
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-016-001/115
(LUDHANI)
|
1709004016NRG23280520220105740
|
28/05/2022
|
bhaiya lal
|
1709004016WL013546
|
bhaiya lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bhaiyalal
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-016-001/115
(LUDHANI)
|
1709004016NRG23280520220105739
|
28/05/2022
|
bhaiya lal
|
1709004016WL013546
|
bhaiya lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bhaiyalal
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-016-001/121-C
(LUDHANI)
|
1709004016NRG23280520220105741
|
28/05/2022
|
dhaniram
|
1709004016WL013546
|
dhaniram
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
dhaniram
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-016-001/121-C
(LUDHANI)
|
1709004016NRG23280520220105742
|
28/05/2022
|
poonam
|
1709004016WL013546
|
poonam
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
poonam
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-016-001/121-D
(LUDHANI)
|
1709004016NRG23280520220105744
|
28/05/2022
|
rachna
|
1709004016WL013546
|
rachna
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rachna
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-016-001/121-D
(LUDHANI)
|
1709004016NRG23280520220105743
|
28/05/2022
|
vikendra
|
1709004016WL013546
|
vikendra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
vikendra
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-016-001/125-D
(LUDHANI)
|
1709004016NRG23280520220105745
|
28/05/2022
|
govindi yadav
|
1709004016WL013546
|
govindi yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
govindiyadav
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-016-001/125-D
(LUDHANI)
|
1709004016NRG23280520220105746
|
28/05/2022
|
laxmi bai
|
1709004016WL013546
|
laxmi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
laxmibai
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-016-001/125-D
(LUDHANI)
|
1709004016NRG23280520220105747
|
28/05/2022
|
ruchi yadav
|
1709004016WL013546
|
ruchi yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ruchiyadav
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG23280520220105748
|
28/05/2022
|
rang lal yadav
|
1709004016WL013546
|
rang lal yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ranglalyadav
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG23280520220105749
|
28/05/2022
|
santoshi bai
|
1709004016WL013546
|
santoshi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
santoshibai
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-016-001/130-B
(LUDHANI)
|
1709004016NRG23280520220105750
|
28/05/2022
|
gaura bai
|
1709004016WL013546
|
gaura bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
gaurabai
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-016-001/130-B
(LUDHANI)
|
1709004016NRG23280520220105751
|
28/05/2022
|
krishna avtar tiwari
|
1709004016WL013546
|
krishna avtar tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
krishnaavtartiwari
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-016-001/138-C
(LUDHANI)
|
1709004016NRG23280520220105752
|
28/05/2022
|
VIRENDRA SINGH
|
1709004016WL013546
|
VIRENDRA SINGH
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
VIRENDRASINGH
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-016-001/14
(LUDHANI)
|
1709004016NRG23280520220105755
|
28/05/2022
|
bhagbati
|
1709004016WL013546
|
bhagbati
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bhagbati
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-016-001/14
(LUDHANI)
|
1709004016NRG23280520220105754
|
28/05/2022
|
RAM KHILWAN
|
1709004016WL013546
|
RAM KHILWAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAMKHILWAN
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG23280520220105757
|
28/05/2022
|
ghamdi
|
1709004016WL013546
|
ghamdi
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ghamdi
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-016-001/145-C
(LUDHANI)
|
1709004016NRG23280520220105756
|
28/05/2022
|
LALTA BAI
|
1709004016WL013546
|
LALTA BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
LALTABAI
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-016-001/155-D
(LUDHANI)
|
1709004016NRG23280520220105759
|
28/05/2022
|
ANJANA DIXIT
|
1709004016WL013546
|
ANJANA DIXIT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ANJANADIXIT
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG23280520220105761
|
28/05/2022
|
DHEERENDRA MISHRA
|
1709004016WL013546
|
DHEERENDRA MISHRA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DHEERENDRAMISHRA
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG23280520220105760
|
28/05/2022
|
PUSHPENDRA MISHRA
|
1709004016WL013546
|
PUSHPENDRA MISHRA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PUSHPENDRAMISHRA
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG23280520220105763
|
28/05/2022
|
kamla bai
|
1709004016WL013546
|
kamla bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kamlabai
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG23280520220105762
|
28/05/2022
|
phool chandra
|
1709004016WL013546
|
phool chandra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
phoolchandra
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG23280520220105764
|
28/05/2022
|
ARJUN KUMAR
|
1709004016WL013546
|
ARJUN KUMAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ARJUNKUMAR
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG23280520220105765
|
28/05/2022
|
PARWATI BAI
|
1709004016WL013546
|
PARWATI BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PARWATIBAI
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG23280520220105766
|
28/05/2022
|
SUSHEEL DIXIT
|
1709004016WL013546
|
SUSHEEL DIXIT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SUSHEELDIXIT
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-016-001/163-B
(LUDHANI)
|
1709004016NRG23280520220105767
|
28/05/2022
|
DEEPAK DIXIT
|
1709004016WL013546
|
DEEPAK DIXIT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DEEPAKDIXIT
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-016-001/163-B
(LUDHANI)
|
1709004016NRG23280520220105768
|
28/05/2022
|
NEHA DIXIT
|
1709004016WL013546
|
NEHA DIXIT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
NEHADIXIT
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG23280520220105769
|
28/05/2022
|
AWADH PRASAD DIXIT
|
1709004016WL013546
|
AWADH PRASAD DIXIT
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
AWADHPRASADDIXIT
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG23280520220105770
|
28/05/2022
|
SHAKUN BAI
|
1709004016WL013546
|
SHAKUN BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SHAKUNBAI
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-016-001/170-C
(LUDHANI)
|
1709004016NRG23280520220105772
|
28/05/2022
|
LAKHAN VISHWAKARMA
|
1709004016WL013546
|
LAKHAN VISHWAKARMA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
LAKHANVISHWAKARMA
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-016-001/170-C
(LUDHANI)
|
1709004016NRG23280520220105773
|
28/05/2022
|
LAKHAN VISHWAKARMA
|
1709004016WL013546
|
LAKHAN VISHWAKARMA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
LAKHANVISHWAKARMA
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-016-001/18-A
(LUDHANI)
|
1709004016NRG23280520220105777
|
28/05/2022
|
BHAGWATDEEN
|
1709004016WL013546
|
BHAGWATDEEN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BHAGWATDEEN
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-016-001/18-A
(LUDHANI)
|
1709004016NRG23280520220105776
|
28/05/2022
|
BHAGWATDEEN
|
1709004016WL013546
|
BHAGWATDEEN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BHAGWATDEEN
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-016-001/182-B
(LUDHANI)
|
1709004016NRG23280520220105778
|
28/05/2022
|
sonu khan
|
1709004016WL013546
|
sonu khan
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sonukhan
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG23280520220105781
|
28/05/2022
|
brindavan sahu
|
1709004016WL013546
|
brindavan sahu
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
brindavansahu
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG23280520220105782
|
28/05/2022
|
meena
|
1709004016WL013546
|
meena
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
meena
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-016-001/188-A
(LUDHANI)
|
1709004016NRG23280520220105780
|
28/05/2022
|
ramavtar sahu
|
1709004016WL013546
|
ramavtar sahu
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramavtarsahu
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-016-001/188-B
(LUDHANI)
|
1709004016NRG23280520220105783
|
28/05/2022
|
JAGESHWAR SAHU
|
1709004016WL013546
|
JAGESHWAR SAHU
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
JAGESHWARSAHU
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-016-001/188-B
(LUDHANI)
|
1709004016NRG23280520220105784
|
28/05/2022
|
ROOPRAN SAHU
|
1709004016WL013546
|
ROOPRAN SAHU
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ROOPRANSAHU
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-016-001/189-B
(LUDHANI)
|
1709004016NRG23280520220105785
|
28/05/2022
|
ABDUL KHAN
|
1709004016WL013546
|
ABDUL KHAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ABDULKHAN
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-016-001/189-B
(LUDHANI)
|
1709004016NRG23280520220105786
|
28/05/2022
|
RUKHSANA BANO
|
1709004016WL013546
|
RUKHSANA BANO
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RUKHSANABANO
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-016-001/189-C
(LUDHANI)
|
1709004016NRG23280520220105787
|
28/05/2022
|
AMJAD KHAN
|
1709004016WL013546
|
AMJAD KHAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
AMJADKHAN
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-016-001/189-C
(LUDHANI)
|
1709004016NRG23280520220105788
|
28/05/2022
|
SAHNAJ BANO
|
1709004016WL013546
|
SAHNAJ BANO
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SAHNAJBANO
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-016-001/189-D
(LUDHANI)
|
1709004016NRG23280520220105789
|
28/05/2022
|
mubeen
|
1709004016WL013546
|
mubeen
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mubeen
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-016-001/189-D
(LUDHANI)
|
1709004016NRG23280520220105790
|
28/05/2022
|
najmeen
|
1709004016WL013546
|
najmeen
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
najmeen
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-016-001/19
(LUDHANI)
|
1709004016NRG23280520220105793
|
28/05/2022
|
ashivani
|
1709004016WL013546
|
ashivani
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ashivani
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-016-001/19
(LUDHANI)
|
1709004016NRG23280520220105792
|
28/05/2022
|
sukarti bai
|
1709004016WL013546
|
sukarti bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sukartibai
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-016-001/19
(LUDHANI)
|
1709004016NRG23280520220105791
|
28/05/2022
|
VIHARI
|
1709004016WL013546
|
VIHARI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
VIHARI
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-016-001/195-B
(LUDHANI)
|
1709004016NRG23280520220105796
|
28/05/2022
|
sadhna tiwari
|
1709004016WL013546
|
sadhna tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sadhnatiwari
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-016-001/195-B
(LUDHANI)
|
1709004016NRG23280520220105797
|
28/05/2022
|
vipin tiwari
|
1709004016WL013546
|
vipin tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
vipintiwari
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-016-001/195-C
(LUDHANI)
|
1709004016NRG23280520220105798
|
28/05/2022
|
pawan tiwari
|
1709004016WL013546
|
pawan tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
pawantiwari
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-016-001/207-A
(LUDHANI)
|
1709004016NRG23280520220105799
|
28/05/2022
|
Dasaiya Ahirwar
|
1709004016WL013546
|
Dasaiya Ahirwar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DasaiyaAhirwar
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-016-001/218-B
(LUDHANI)
|
1709004016NRG23280520220105801
|
28/05/2022
|
KERA BAI AHIRWAR
|
1709004016WL013546
|
KERA BAI AHIRWAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
KERABAIAHIRWAR
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-016-001/218-B
(LUDHANI)
|
1709004016NRG23280520220105800
|
28/05/2022
|
SEETARAM AHIRWAR
|
1709004016WL013546
|
SEETARAM AHIRWAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SEETARAMAHIRWAR
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-016-001/218-C
(LUDHANI)
|
1709004016NRG23280520220105802
|
28/05/2022
|
DAYARAM AHIRWAR
|
1709004016WL013546
|
DAYARAM AHIRWAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DAYARAMAHIRWAR
|
(000000)
|
|
84
|
PAWAI
|
MP-09-004-016-001/218-C
(LUDHANI)
|
1709004016NRG23280520220105803
|
28/05/2022
|
HARI BAI
|
1709004016WL013546
|
HARI BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
HARIBAI
|
(000000)
|
|
85
|
PAWAI
|
MP-09-004-016-001/22-A
(LUDHANI)
|
1709004016NRG23280520220105804
|
28/05/2022
|
ram suwaroop sen
|
1709004016WL013546
|
ram suwaroop sen
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramsuwaroopsen
|
(000000)
|
|
86
|
PAWAI
|
MP-09-004-016-001/229-B
(LUDHANI)
|
1709004016NRG23280520220105808
|
28/05/2022
|
mulayam bai
|
1709004016WL013546
|
mulayam bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mulayambai
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-016-001/229-C
(LUDHANI)
|
1709004016NRG23280520220105810
|
28/05/2022
|
mamta bai
|
1709004016WL013546
|
mamta bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mamtabai
|
(000000)
|
|
88
|
PAWAI
|
MP-09-004-016-001/229-C
(LUDHANI)
|
1709004016NRG23280520220105809
|
28/05/2022
|
shivprasad kori
|
1709004016WL013546
|
shivprasad kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shivprasadkori
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-016-001/230-C
(LUDHANI)
|
1709004016NRG23280520220105812
|
28/05/2022
|
kunji kori
|
1709004016WL013546
|
kunji kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kunjikori
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-016-001/230-C
(LUDHANI)
|
1709004016NRG23280520220105813
|
28/05/2022
|
majhli bahu
|
1709004016WL013546
|
majhli bahu
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
majhlibahu
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-016-001/241
(LUDHANI)
|
1709004016NRG23280520220105815
|
28/05/2022
|
nona
|
1709004016WL013546
|
nona
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
nona
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-016-001/28-A
(LUDHANI)
|
1709004016NRG23280520220105817
|
28/05/2022
|
GENDA BAI
|
1709004016WL013546
|
GENDA BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GENDABAI
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-016-001/28-A
(LUDHANI)
|
1709004016NRG23280520220105816
|
28/05/2022
|
KUDUA BASOR
|
1709004016WL013546
|
KUDUA BASOR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
KUDUABASOR
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-016-001/372
(LUDHANI)
|
1709004016NRG23280520220105818
|
28/05/2022
|
SAVITRI SEN
|
1709004016WL013546
|
SAVITRI SEN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SAVITRISEN
|
(000000)
|
|
95
|
PAWAI
|
MP-09-004-016-001/386
(LUDHANI)
|
1709004016NRG23280520220105820
|
28/05/2022
|
bebi bai vishwakarma
|
1709004016WL013546
|
bebi bai vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bebibaivishwakarma
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-016-001/386
(LUDHANI)
|
1709004016NRG23280520220105819
|
28/05/2022
|
imrat lal
|
1709004016WL013546
|
imrat lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
imratlal
|
(000000)
|
|
97
|
PAWAI
|
MP-09-004-016-002/143
(LUDHANI)
|
1709004016NRG23280520220107277
|
28/05/2022
|
mamta bai
|
1709004016WL013655
|
mamta bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mamtabai
|
(000000)
|
|
98
|
PAWAI
|
MP-09-004-016-002/143
(LUDHANI)
|
1709004016NRG23280520220107276
|
28/05/2022
|
vishwanath dhimar
|
1709004016WL013655
|
vishwanath dhimar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
vishwanathdhimar
|
(000000)
|
|
99
|
PAWAI
|
MP-09-004-016-002/144
(LUDHANI)
|
1709004016NRG23280520220107278
|
28/05/2022
|
SURNDRA KUMAR SONI
|
1709004016WL013655
|
SURNDRA KUMAR SONI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SURNDRAKUMARSONI
|
(000000)
|
|
100
|
PAWAI
|
MP-09-004-016-002/145
(LUDHANI)
|
1709004016NRG23280520220107280
|
28/05/2022
|
narendra soni
|
1709004016WL013655
|
narendra soni
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
narendrasoni
|
(000000)
|
|
101
|
PAWAI
|
MP-09-004-016-002/149
(LUDHANI)
|
1709004016NRG23280520220107283
|
28/05/2022
|
HIRONJILAL CHODHARI
|
1709004016WL013655
|
HIRONJILAL CHODHARI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
HIRONJILALCHODHARI
|
(000000)
|
|
102
|
PAWAI
|
MP-09-004-016-002/150
(LUDHANI)
|
1709004016NRG23280520220107285
|
28/05/2022
|
haseena bano
|
1709004016WL013655
|
haseena bano
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
haseenabano
|
(000000)
|
|
103
|
PAWAI
|
MP-09-004-016-002/150
(LUDHANI)
|
1709004016NRG23280520220107284
|
28/05/2022
|
RAMJAN KHAN
|
1709004016WL013655
|
RAMJAN KHAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAMJANKHAN
|
(000000)
|
|
104
|
PAWAI
|
MP-09-004-016-002/152-A
(LUDHANI)
|
1709004016NRG23280520220107288
|
28/05/2022
|
deependra vishwakarma
|
1709004016WL013655
|
deependra vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
deependravishwakarma
|
(000000)
|
|
105
|
PAWAI
|
MP-09-004-016-002/153-A
(LUDHANI)
|
1709004016NRG23280520220107291
|
28/05/2022
|
arc
|
1709004016WL013655
|
arc
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
arc
|
(000000)
|
|
106
|
PAWAI
|
MP-09-004-016-002/153-A
(LUDHANI)
|
1709004016NRG23280520220107290
|
28/05/2022
|
chi
|
1709004016WL013655
|
chi
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
chi
|
(000000)
|
|
107
|
PAWAI
|
MP-09-004-016-002/156
(LUDHANI)
|
1709004016NRG23280520220107298
|
28/05/2022
|
koshi
|
1709004016WL013655
|
koshi
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
koshi
|
(000000)
|
|
108
|
PAWAI
|
MP-09-004-016-002/16-A
(LUDHANI)
|
1709004016NRG23280520220107299
|
28/05/2022
|
baliram chaudhari
|
1709004016WL013655
|
baliram chaudhari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
baliramchaudhari
|
(000000)
|
|
109
|
PAWAI
|
MP-09-004-016-002/16-A
(LUDHANI)
|
1709004016NRG23280520220107300
|
28/05/2022
|
foola bai
|
1709004016WL013655
|
foola bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
foolabai
|
(000000)
|
|
110
|
PAWAI
|
MP-09-004-016-002/23-A
(LUDHANI)
|
1709004016NRG23280520220107301
|
28/05/2022
|
ramcharan patel
|
1709004016WL013655
|
ramcharan patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramcharanpatel
|
(000000)
|
|
111
|
PAWAI
|
MP-09-004-016-002/23-A
(LUDHANI)
|
1709004016NRG23280520220107302
|
28/05/2022
|
tara bai
|
1709004016WL013655
|
tara bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
tarabai
|
(000000)
|
|
112
|
PAWAI
|
MP-09-004-016-002/25-A
(LUDHANI)
|
1709004016NRG23280520220107304
|
28/05/2022
|
LATORI CHAUDHARI
|
1709004016WL013655
|
LATORI CHAUDHARI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
LATORICHAUDHARI
|
(000000)
|
|
113
|
PAWAI
|
MP-09-004-016-002/25-A
(LUDHANI)
|
1709004016NRG23280520220107303
|
28/05/2022
|
MATAIYA CHODHARI
|
1709004016WL013655
|
MATAIYA CHODHARI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MATAIYACHODHARI
|
(000000)
|
|
114
|
PAWAI
|
MP-09-004-016-002/28-B
(LUDHANI)
|
1709004016NRG23280520220107307
|
28/05/2022
|
kamle
|
1709004016WL013655
|
kamle
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kamle
|
(000000)
|
|
115
|
PAWAI
|
MP-09-004-016-002/29-B
(LUDHANI)
|
1709004016NRG23280520220107310
|
28/05/2022
|
MAHENDRA PATELL
|
1709004016WL013655
|
MAHENDRA PATELL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MAHENDRAPATELL
|
(000000)
|
|
116
|
PAWAI
|
MP-09-004-016-002/29-B
(LUDHANI)
|
1709004016NRG23280520220107309
|
28/05/2022
|
MILAN KURMI
|
1709004016WL013655
|
MILAN KURMI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MILANKURMI
|
(000000)
|
|
117
|
PAWAI
|
MP-09-004-016-002/31-A
(LUDHANI)
|
1709004016NRG23280520220107311
|
28/05/2022
|
hanumat patel
|
1709004016WL013655
|
hanumat patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
hanumatpatel
|
(000000)
|
|
118
|
PAWAI
|
MP-09-004-016-002/31-A
(LUDHANI)
|
1709004016NRG23280520220107312
|
28/05/2022
|
kusam bai
|
1709004016WL013655
|
kusam bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kusambai
|
(000000)
|
|
119
|
PAWAI
|
MP-09-004-016-002/31-A
(LUDHANI)
|
1709004016NRG23280520220107313
|
28/05/2022
|
sadhna bai
|
1709004016WL013655
|
sadhna bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sadhnabai
|
(000000)
|
|
120
|
PAWAI
|
MP-09-004-016-002/31-B
(LUDHANI)
|
1709004016NRG23280520220107315
|
28/05/2022
|
kalpna patel
|
1709004016WL013655
|
kalpna patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kalpnapatel
|
(000000)
|
|
121
|
PAWAI
|
MP-09-004-016-002/31-B
(LUDHANI)
|
1709004016NRG23280520220107314
|
28/05/2022
|
ramkesh patel
|
1709004016WL013655
|
ramkesh patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramkeshpatel
|
(000000)
|
|
122
|
PAWAI
|
MP-09-004-016-002/39-B
(LUDHANI)
|
1709004016NRG23280520220107316
|
28/05/2022
|
bhaiya lal
|
1709004016WL013655
|
bhaiya lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bhaiyalal
|
(000000)
|
|
123
|
PAWAI
|
MP-09-004-016-002/39-B
(LUDHANI)
|
1709004016NRG23280520220107317
|
28/05/2022
|
shila bai
|
1709004016WL013655
|
shila bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shilabai
|
(000000)
|
|
124
|
PAWAI
|
MP-09-004-016-002/39-C
(LUDHANI)
|
1709004016NRG23280520220107318
|
28/05/2022
|
ganesha
|
1709004016WL013655
|
ganesha
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ganesha
|
(000000)
|
|
125
|
PAWAI
|
MP-09-004-016-002/40-A
(LUDHANI)
|
1709004016NRG23280520220107321
|
28/05/2022
|
dinesh kumar patel
|
1709004016WL013655
|
dinesh kumar patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
dineshkumarpatel
|
(000000)
|
|
126
|
PAWAI
|
MP-09-004-016-002/40-A
(LUDHANI)
|
1709004016NRG23280520220107320
|
28/05/2022
|
meena bai patel
|
1709004016WL013655
|
meena bai patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
meenabaipatel
|
(000000)
|
|
127
|
PAWAI
|
MP-09-004-016-002/44-A
(LUDHANI)
|
1709004016NRG23280520220107322
|
28/05/2022
|
MEVA LAL
|
1709004016WL013655
|
MEVA LAL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MEVALAL
|
(000000)
|
|
128
|
PAWAI
|
MP-09-004-016-002/44-A
(LUDHANI)
|
1709004016NRG23280520220107323
|
28/05/2022
|
PARAM SUKHI
|
1709004016WL013655
|
PARAM SUKHI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PARAMSUKHI
|
(000000)
|
|
129
|
PAWAI
|
MP-09-004-016-002/45-A
(LUDHANI)
|
1709004016NRG23280520220107325
|
28/05/2022
|
priya
|
1709004016WL013655
|
priya
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
priya
|
(000000)
|
|
130
|
PAWAI
|
MP-09-004-016-002/45-A
(LUDHANI)
|
1709004016NRG23280520220107324
|
28/05/2022
|
ram d
|
1709004016WL013655
|
ram d
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramd
|
(000000)
|
|
131
|
PAWAI
|
MP-09-004-016-002/47-B
(LUDHANI)
|
1709004016NRG23280520220107326
|
28/05/2022
|
harju lal
|
1709004016WL013655
|
harju lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
harjulal
|
(000000)
|
|
132
|
PAWAI
|
MP-09-004-016-002/47-B
(LUDHANI)
|
1709004016NRG23280520220107327
|
28/05/2022
|
sanjay kumar
|
1709004016WL013655
|
sanjay kumar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sanjaykumar
|
(000000)
|
|
133
|
PAWAI
|
MP-09-004-016-002/58-A
(LUDHANI)
|
1709004016NRG23280520220107330
|
28/05/2022
|
rajendra patel
|
1709004016WL013655
|
rajendra patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rajendrapatel
|
(000000)
|
|
134
|
PAWAI
|
MP-09-004-016-002/58-B
(LUDHANI)
|
1709004016NRG23280520220107331
|
28/05/2022
|
RAJKARAN PATEL
|
1709004016WL013655
|
RAJKARAN PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAJKARANPATEL
|
(000000)
|
|
135
|
PAWAI
|
MP-09-004-016-002/60-A
(LUDHANI)
|
1709004016NRG23280520220107333
|
28/05/2022
|
gindi bai patel
|
1709004016WL013655
|
gindi bai patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
gindibaipatel
|
(000000)
|
|
136
|
PAWAI
|
MP-09-004-016-002/63-A
(LUDHANI)
|
1709004016NRG23280520220107334
|
28/05/2022
|
BRIJ KISHOR PATERIYA
|
1709004016WL013655
|
BRIJ KISHOR PATERIYA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BRIJKISHORPATERIYA
|
(000000)
|
|
137
|
PAWAI
|
MP-09-004-016-002/63-A
(LUDHANI)
|
1709004016NRG23280520220107335
|
28/05/2022
|
KUMKUM
|
1709004016WL013655
|
KUMKUM
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
KUMKUM
|
(000000)
|
|
138
|
PAWAI
|
MP-09-004-016-002/68-A
(LUDHANI)
|
1709004016NRG23280520220107337
|
28/05/2022
|
bati bai
|
1709004016WL013655
|
bati bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
batibai
|
(000000)
|
|
139
|
PAWAI
|
MP-09-004-016-002/68-A
(LUDHANI)
|
1709004016NRG23280520220107336
|
28/05/2022
|
lakhan
|
1709004016WL013655
|
lakhan
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
lakhan
|
(000000)
|
|
140
|
PAWAI
|
MP-09-004-016-002/70
(LUDHANI)
|
1709004016NRG23280520220107338
|
28/05/2022
|
DWARIKA
|
1709004016WL013655
|
DWARIKA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DWARIKA
|
(000000)
|
|
141
|
PAWAI
|
MP-09-004-016-002/70
(LUDHANI)
|
1709004016NRG23280520220107339
|
28/05/2022
|
DWARIKA
|
1709004016WL013655
|
DWARIKA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DWARIKA
|
(000000)
|
|
142
|
PAWAI
|
MP-09-004-016-002/70-A
(LUDHANI)
|
1709004016NRG23280520220107341
|
28/05/2022
|
PUSHPA PATEL
|
1709004016WL013655
|
PUSHPA PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PUSHPAPATEL
|
(000000)
|
|
143
|
PAWAI
|
MP-09-004-016-002/70-A
(LUDHANI)
|
1709004016NRG23280520220107340
|
28/05/2022
|
RAJU PATEL
|
1709004016WL013655
|
RAJU PATEL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAJUPATEL
|
(000000)
|
|
144
|
PAWAI
|
MP-09-004-016-002/73-B
(LUDHANI)
|
1709004016NRG23280520220107344
|
28/05/2022
|
shriram patel
|
1709004016WL013655
|
shriram patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shrirampatel
|
(000000)
|
|
145
|
PAWAI
|
MP-09-004-016-002/73-B
(LUDHANI)
|
1709004016NRG23280520220107345
|
28/05/2022
|
Sulochna patel
|
1709004016WL013655
|
Sulochna patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Sulochnapatel
|
(000000)
|
|
146
|
PAWAI
|
MP-09-004-016-002/73-C
(LUDHANI)
|
1709004016NRG23280520220107347
|
28/05/2022
|
matthee bai
|
1709004016WL013655
|
matthee bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mattheebai
|
(000000)
|
|
147
|
PAWAI
|
MP-09-004-016-002/73-C
(LUDHANI)
|
1709004016NRG23280520220107346
|
28/05/2022
|
shila bai
|
1709004016WL013655
|
shila bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shilabai
|
(000000)
|
|
148
|
PAWAI
|
MP-09-004-016-002/82-B
(LUDHANI)
|
1709004016NRG23280520220107348
|
28/05/2022
|
jamuna patel
|
1709004016WL013655
|
jamuna patel
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jamunapatel
|
(000000)
|
|
149
|
PAWAI
|
MP-09-004-016-002/82-B
(LUDHANI)
|
1709004016NRG23280520220107349
|
28/05/2022
|
lalla bai
|
1709004016WL013655
|
lalla bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
lallabai
|
(000000)
|
|
150
|
PAWAI
|
MP-09-004-018-001/11-A
(RAJPUR)
|
1709004018NRG23280520220105170
|
28/05/2022
|
kamlesh
|
1709004018WL013482
|
kamlesh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kamlesh
|
(000000)
|
|
151
|
PAWAI
|
MP-09-004-018-001/112-B
(RAJPUR)
|
1709004018NRG23280520220105174
|
28/05/2022
|
kamma bai
|
1709004018WL013482
|
kamma bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kammabai
|
(000000)
|
|
152
|
PAWAI
|
MP-09-004-018-001/112-B
(RAJPUR)
|
1709004018NRG23280520220105173
|
28/05/2022
|
khunsa
|
1709004018WL013482
|
khunsa
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
khunsa
|
(000000)
|
|
153
|
PAWAI
|
MP-09-004-018-001/119-B
(RAJPUR)
|
1709004018NRG23280520220105175
|
28/05/2022
|
INDRAPAL SINGH
|
1709004018WL013482
|
INDRAPAL SINGH
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
INDRAPALSINGH
|
(000000)
|
|
154
|
PAWAI
|
MP-09-004-018-001/127-C
(RAJPUR)
|
1709004018NRG23280520220105176
|
28/05/2022
|
brajendra singh
|
1709004018WL013482
|
brajendra singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
brajendrasingh
|
(000000)
|
|
155
|
PAWAI
|
MP-09-004-018-001/127-C
(RAJPUR)
|
1709004018NRG23280520220105177
|
28/05/2022
|
ladkunwar
|
1709004018WL013482
|
ladkunwar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ladkunwar
|
(000000)
|
|
156
|
PAWAI
|
MP-09-004-018-001/13
(RAJPUR)
|
1709004018NRG23280520220105178
|
28/05/2022
|
rajvendra singh
|
1709004018WL013482
|
rajvendra singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rajvendrasingh
|
(000000)
|
|
157
|
PAWAI
|
MP-09-004-018-001/143
(RAJPUR)
|
1709004018NRG23280520220105182
|
28/05/2022
|
swami
|
1709004018WL013482
|
swami
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
swami
|
(000000)
|
|
158
|
PAWAI
|
MP-09-004-018-001/145-A
(RAJPUR)
|
1709004018NRG23280520220105184
|
28/05/2022
|
lokpal singh
|
1709004018WL013482
|
lokpal singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
lokpalsingh
|
(000000)
|
|
159
|
PAWAI
|
MP-09-004-018-001/156
(RAJPUR)
|
1709004018NRG23280520220105187
|
28/05/2022
|
GYARASHI SONI
|
1709004018WL013482
|
GYARASHI SONI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GYARASHISONI
|
(000000)
|
|
160
|
PAWAI
|
MP-09-004-018-001/156
(RAJPUR)
|
1709004018NRG23280520220105188
|
28/05/2022
|
PREETI SONI
|
1709004018WL013482
|
PREETI SONI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PREETISONI
|
(000000)
|
|
161
|
PAWAI
|
MP-09-004-018-001/23
(RAJPUR)
|
1709004018NRG23280520220105193
|
28/05/2022
|
aaram singh
|
1709004018WL013482
|
aaram singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
aaramsingh
|
(000000)
|
|
162
|
PAWAI
|
MP-09-004-018-001/23
(RAJPUR)
|
1709004018NRG23280520220105191
|
28/05/2022
|
NIRBHAY SINGH
|
1709004018WL013482
|
NIRBHAY SINGH
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
NIRBHAYSINGH
|
(000000)
|
|
163
|
PAWAI
|
MP-09-004-018-001/23
(RAJPUR)
|
1709004018NRG23280520220105192
|
28/05/2022
|
sukman
|
1709004018WL013482
|
sukman
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sukman
|
(000000)
|
|
164
|
PAWAI
|
MP-09-004-018-001/33-A
(RAJPUR)
|
1709004018NRG23280520220105194
|
28/05/2022
|
ramsakhi
|
1709004018WL013482
|
ramsakhi
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramsakhi
|
(000000)
|
|
165
|
PAWAI
|
MP-09-004-018-001/38
(RAJPUR)
|
1709004018NRG23280520220105196
|
28/05/2022
|
jaipal
|
1709004018WL013482
|
jaipal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jaipal
|
(000000)
|
|
166
|
PAWAI
|
MP-09-004-018-001/43
(RAJPUR)
|
1709004018NRG23280520220105197
|
28/05/2022
|
sumitra
|
1709004018WL013482
|
sumitra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sumitra
|
(000000)
|
|
167
|
PAWAI
|
MP-09-004-018-001/45-B
(RAJPUR)
|
1709004018NRG23280520220105198
|
28/05/2022
|
MAHESH SONI
|
1709004018WL013482
|
MAHESH SONI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MAHESHSONI
|
(000000)
|
|
168
|
PAWAI
|
MP-09-004-018-001/45-B
(RAJPUR)
|
1709004018NRG23280520220105199
|
28/05/2022
|
mamta soni
|
1709004018WL013482
|
mamta soni
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mamtasoni
|
(000000)
|
|
169
|
PAWAI
|
MP-09-004-018-001/58-A
(RAJPUR)
|
1709004018NRG23280520220105201
|
28/05/2022
|
BRAJESH
|
1709004018WL013482
|
BRAJESH
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BRAJESH
|
(000000)
|
|
170
|
PAWAI
|
MP-09-004-018-001/59-B
(RAJPUR)
|
1709004018NRG23280520220105206
|
28/05/2022
|
Arati Singh
|
1709004018WL013482
|
Arati Singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
AratiSingh
|
(000000)
|
|
171
|
PAWAI
|
MP-09-004-018-001/59-B
(RAJPUR)
|
1709004018NRG23280520220105205
|
28/05/2022
|
Budh Singh
|
1709004018WL013482
|
Budh Singh
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BudhSingh
|
(000000)
|
|
172
|
PAWAI
|
MP-09-004-018-001/68
(RAJPUR)
|
1709004018NRG23280520220105207
|
28/05/2022
|
chinta
|
1709004018WL013482
|
chinta
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
chinta
|
(000000)
|
|
173
|
PAWAI
|
MP-09-004-018-001/68
(RAJPUR)
|
1709004018NRG23280520220105208
|
28/05/2022
|
SUMANTRI BAI
|
1709004018WL013482
|
SUMANTRI BAI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SUMANTRIBAI
|
(000000)
|
|
174
|
PAWAI
|
MP-09-004-018-001/68-A
(RAJPUR)
|
1709004018NRG23280520220105210
|
28/05/2022
|
asha bai
|
1709004018WL013482
|
asha bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ashabai
|
(000000)
|
|
175
|
PAWAI
|
MP-09-004-018-001/68-A
(RAJPUR)
|
1709004018NRG23280520220105209
|
28/05/2022
|
ravi lal
|
1709004018WL013482
|
ravi lal
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ravilal
|
(000000)
|
|
176
|
PAWAI
|
MP-09-004-018-001/78
(RAJPUR)
|
1709004018NRG23280520220105211
|
28/05/2022
|
rameshwari
|
1709004018WL013482
|
rameshwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rameshwari
|
(000000)
|
|
177
|
PAWAI
|
MP-09-004-018-001/79-B
(RAJPUR)
|
1709004018NRG23280520220105213
|
28/05/2022
|
arjun
|
1709004018WL013482
|
arjun
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
arjun
|
(000000)
|
|
178
|
PAWAI
|
MP-09-004-018-001/83
(RAJPUR)
|
1709004018NRG23280520220105214
|
28/05/2022
|
kala bai
|
1709004018WL013482
|
kala bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
kalabai
|
(000000)
|
|
179
|
PAWAI
|
MP-09-004-018-001/97-C
(RAJPUR)
|
1709004018NRG23280520220105215
|
28/05/2022
|
fulare chamar
|
1709004018WL013482
|
fulare chamar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
fularechamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209508
|
209508
|
|
|
|
|
|
|
|
|
180
|
PAWAI
|
MP-09-004-004-001/109-A
(SUNWANIKALA)
|
1709004004NRG23280520220107585
|
28/05/2022
|
suresh
|
1709004004WL013695
|
suresh
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
suresh
|
(000000)
|
|
181
|
PAWAI
|
MP-09-004-004-001/124-B
(SUNWANIKALA)
|
1709004004NRG23280520220107591
|
28/05/2022
|
JYOTI
|
1709004004WL013695
|
JYOTI
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
JYOTI
|
(000000)
|
|
182
|
PAWAI
|
MP-09-004-004-001/124-B
(SUNWANIKALA)
|
1709004004NRG23280520220107590
|
28/05/2022
|
jyoti patel
|
1709004004WL013695
|
jyoti patel
|
00415
|
SBIN0002820
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jyotipatel
|
(000000)
|
|
183
|
PAWAI
|
MP-09-004-004-001/2
(SUNWANIKALA)
|
1709004004NRG23280520220107629
|
28/05/2022
|
phoolrani mehtar
|
1709004004WL013700
|
phoolrani mehtar
|
00415
|
SBIN0002820
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
phoolranimehtar
|
(000000)
|
|
184
|
PAWAI
|
MP-09-004-004-001/202
(SUNWANIKALA)
|
1709004004NRG23280520220107582
|
28/05/2022
|
baijnath
|
1709004004WL013693
|
baijnath
|
00415
|
SBIN0002820
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115205653
|
|
baijnath
|
(000000)
|
|
185
|
PAWAI
|
MP-09-004-004-001/202
(SUNWANIKALA)
|
1709004004NRG23280520220107581
|
28/05/2022
|
baijnath sahu
|
1709004004WL013693
|
baijnath sahu
|
00415
|
SBIN0002820
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
115205653
|
|
baijnathsahu
|
(000000)
|
|
186
|
PAWAI
|
MP-09-004-004-001/249
(SUNWANIKALA)
|
1709004004NRG23280520220107631
|
28/05/2022
|
Betu
|
1709004004WL013702
|
Betu
|
00415
|
SBIN0002820
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
Betu
|
(000000)
|
|
187
|
PAWAI
|
MP-09-004-004-001/47
(SUNWANIKALA)
|
1709004004NRG23280520220107632
|
28/05/2022
|
RAMPRASAD PRAJAPATI
|
1709004004WL013703
|
RAMPRASAD PRAJAPATI
|
00415
|
SBIN0002820
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAMPRASADPRAJAPATI
|
(000000)
|
|
188
|
PAWAI
|
MP-09-004-004-001/478
(SUNWANIKALA)
|
1709004004NRG23280520220107642
|
28/05/2022
|
deen dayal ahirwar
|
1709004004WL013713
|
deen dayal ahirwar
|
00415
|
SBIN0002820
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
deendayalahirwar
|
(000000)
|
|
189
|
PAWAI
|
MP-09-004-004-001/63-A
(SUNWANIKALA)
|
1709004004NRG23280520220107628
|
28/05/2022
|
kharagram prajapati
|
1709004004WL013699
|
kharagram prajapati
|
00415
|
SBIN0002820
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
kharagramprajapati
|
(000000)
|
|
190
|
PAWAI
|
MP-09-004-004-001/777
(SUNWANIKALA)
|
1709004004NRG23280520220107637
|
28/05/2022
|
fakira varman
|
1709004004WL013708
|
fakira varman
|
00415
|
SBIN0002820
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
fakiravarman
|
(000000)
|
|
191
|
PAWAI
|
MP-09-004-004-001/93-B
(SUNWANIKALA)
|
1709004004NRG23280520220107577
|
28/05/2022
|
laxmi
|
1709004004WL013692
|
laxmi
|
00415
|
SBIN0002820
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
laxmi
|
(000000)
|
|
192
|
PAWAI
|
MP-09-004-004-001/93-B
(SUNWANIKALA)
|
1709004004NRG23280520220107576
|
28/05/2022
|
ramprakash
|
1709004004WL013692
|
ramprakash
|
00415
|
SBIN0002820
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
193
|
PAWAI
|
MP-09-004-075-001/231-A
(JHANJHAR)
|
1709004075NRG23280520220104318
|
28/05/2022
|
bhagirat yadav
|
1709004075WL013420
|
bhagirat yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bhagiratyadav
|
(000000)
|
|
194
|
PAWAI
|
MP-09-004-075-002/37
(JHANJHAR)
|
1709004075NRG23280520220104319
|
28/05/2022
|
Sahab Lal
|
1709004075WL013420
|
Sahab Lal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SahabLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
PAWAI
|
MP-09-004-004-001/44-A
(SUNWANIKALA)
|
1709004004NRG23280520220107636
|
28/05/2022
|
Bhura
|
1709004004WL013707
|
Bhura
|
00415
|
SBIN0002895
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
Bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
196
|
PAWAI
|
MP-09-004-004-001/121-A
(SUNWANIKALA)
|
1709004004NRG23280520220107587
|
28/05/2022
|
PRABHA
|
1709004004WL013695
|
PRABHA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PRABHA
|
(000000)
|
|
197
|
PAWAI
|
MP-09-004-004-001/144
(SUNWANIKALA)
|
1709004004NRG23280520220107584
|
28/05/2022
|
Mamta
|
1709004004WL013694
|
Mamta
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
Mamta
|
(000000)
|
|
198
|
PAWAI
|
MP-09-004-004-001/471
(SUNWANIKALA)
|
1709004004NRG23280520220107633
|
28/05/2022
|
ramrani
|
1709004004WL013704
|
ramrani
|
00415
|
SBIN0005496
|
2652
|
2652
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramrani
|
(000000)
|
|
199
|
PAWAI
|
MP-09-004-004-001/8-A
(SUNWANIKALA)
|
1709004004NRG23280520220107640
|
28/05/2022
|
Neha
|
1709004004WL013711
|
Neha
|
00415
|
SBIN0005496
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
115205653
|
|
Neha
|
(000000)
|
|
200
|
PAWAI
|
MP-09-004-016-001/138-C
(LUDHANI)
|
1709004016NRG23280520220105753
|
28/05/2022
|
SATYAM SINGH
|
1709004016WL013546
|
SATYAM SINGH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SATYAMSINGH
|
(000000)
|
|
201
|
PAWAI
|
MP-09-004-016-001/155-D
(LUDHANI)
|
1709004016NRG23280520220105758
|
28/05/2022
|
RAMESH DIXIT
|
1709004016WL013546
|
RAMESH DIXIT
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAMESHDIXIT
|
(000000)
|
|
202
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG23280520220105771
|
28/05/2022
|
NAGENDRA DIXIT
|
1709004016WL013546
|
NAGENDRA DIXIT
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
NAGENDRADIXIT
|
(000000)
|
|
203
|
PAWAI
|
MP-09-004-016-001/170-D
(LUDHANI)
|
1709004016NRG23280520220105774
|
28/05/2022
|
dinesh vishwakarma
|
1709004016WL013546
|
dinesh vishwakarma
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
dineshvishwakarma
|
(000000)
|
|
204
|
PAWAI
|
MP-09-004-016-001/170-D
(LUDHANI)
|
1709004016NRG23280520220105775
|
28/05/2022
|
krishna vishwakarma
|
1709004016WL013546
|
krishna vishwakarma
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
krishnavishwakarma
|
(000000)
|
|
205
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG23280520220105795
|
28/05/2022
|
RASHMI SINGH
|
1709004016WL013546
|
RASHMI SINGH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RASHMISINGH
|
(000000)
|
|
206
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG23280520220105794
|
28/05/2022
|
SAVAN SINGH
|
1709004016WL013546
|
SAVAN SINGH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SAVANSINGH
|
(000000)
|
|
207
|
PAWAI
|
MP-09-004-016-001/22-A
(LUDHANI)
|
1709004016NRG23280520220105805
|
28/05/2022
|
ram bai
|
1709004016WL013546
|
ram bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rambai
|
(000000)
|
|
208
|
PAWAI
|
MP-09-004-016-001/227-A
(LUDHANI)
|
1709004016NRG23280520220105806
|
28/05/2022
|
seema devi
|
1709004016WL013546
|
seema devi
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
seemadevi
|
(000000)
|
|
209
|
PAWAI
|
MP-09-004-016-001/230-B
(LUDHANI)
|
1709004016NRG23280520220105811
|
28/05/2022
|
siyaram kori
|
1709004016WL013546
|
siyaram kori
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
siyaramkori
|
(000000)
|
|
210
|
PAWAI
|
MP-09-004-016-001/75-B
(LUDHANI)
|
1709004016NRG23280520220105821
|
28/05/2022
|
Gyanchand Ahirwar
|
1709004016WL013546
|
Gyanchand Ahirwar
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GyanchandAhirwar
|
(000000)
|
|
211
|
PAWAI
|
MP-09-004-016-001/75-B
(LUDHANI)
|
1709004016NRG23280520220105822
|
28/05/2022
|
Ramsakhi Bai
|
1709004016WL013546
|
Ramsakhi Bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RamsakhiBai
|
(000000)
|
|
212
|
PAWAI
|
MP-09-004-016-002/145
(LUDHANI)
|
1709004016NRG23280520220107281
|
28/05/2022
|
mamta soni
|
1709004016WL013655
|
mamta soni
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mamtasoni
|
(000000)
|
|
213
|
PAWAI
|
MP-09-004-016-002/149
(LUDHANI)
|
1709004016NRG23280520220107282
|
28/05/2022
|
IMARTI BAI
|
1709004016WL013655
|
IMARTI BAI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
IMARTIBAI
|
(000000)
|
|
214
|
PAWAI
|
MP-09-004-016-002/152
(LUDHANI)
|
1709004016NRG23280520220107286
|
28/05/2022
|
none lal
|
1709004016WL013655
|
none lal
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
nonelal
|
(000000)
|
|
215
|
PAWAI
|
MP-09-004-016-002/152
(LUDHANI)
|
1709004016NRG23280520220107287
|
28/05/2022
|
rani vishwakarma
|
1709004016WL013655
|
rani vishwakarma
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ranivishwakarma
|
(000000)
|
|
216
|
PAWAI
|
MP-09-004-016-002/152-A
(LUDHANI)
|
1709004016NRG23280520220107289
|
28/05/2022
|
rampal
|
1709004016WL013655
|
rampal
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rampal
|
(000000)
|
|
217
|
PAWAI
|
MP-09-004-016-002/153-B
(LUDHANI)
|
1709004016NRG23280520220107292
|
28/05/2022
|
mariyan
|
1709004016WL013655
|
mariyan
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
mariyan
|
(000000)
|
|
218
|
PAWAI
|
MP-09-004-016-002/155
(LUDHANI)
|
1709004016NRG23280520220107293
|
28/05/2022
|
nan
|
1709004016WL013655
|
nan
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
nan
|
(000000)
|
|
219
|
PAWAI
|
MP-09-004-016-002/155
(LUDHANI)
|
1709004016NRG23280520220107294
|
28/05/2022
|
pannu
|
1709004016WL013655
|
pannu
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
pannu
|
(000000)
|
|
220
|
PAWAI
|
MP-09-004-016-002/155-A
(LUDHANI)
|
1709004016NRG23280520220107295
|
28/05/2022
|
che
|
1709004016WL013655
|
che
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
che
|
(000000)
|
|
221
|
PAWAI
|
MP-09-004-016-002/155-A
(LUDHANI)
|
1709004016NRG23280520220107296
|
28/05/2022
|
radha
|
1709004016WL013655
|
radha
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
radha
|
(000000)
|
|
222
|
PAWAI
|
MP-09-004-016-002/156
(LUDHANI)
|
1709004016NRG23280520220107297
|
28/05/2022
|
charan
|
1709004016WL013655
|
charan
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
charan
|
(000000)
|
|
223
|
PAWAI
|
MP-09-004-016-002/28-B
(LUDHANI)
|
1709004016NRG23280520220107308
|
28/05/2022
|
bitri
|
1709004016WL013655
|
bitri
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
bitri
|
(000000)
|
|
224
|
PAWAI
|
MP-09-004-016-002/39-C
(LUDHANI)
|
1709004016NRG23280520220107319
|
28/05/2022
|
MEENA
|
1709004016WL013655
|
MEENA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
MEENA
|
(000000)
|
|
225
|
PAWAI
|
MP-09-004-016-002/58-A
(LUDHANI)
|
1709004016NRG23280520220107329
|
28/05/2022
|
glab bai patel
|
1709004016WL013655
|
glab bai patel
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
glabbaipatel
|
(000000)
|
|
226
|
PAWAI
|
MP-09-004-016-002/58-A
(LUDHANI)
|
1709004016NRG23280520220107328
|
28/05/2022
|
siyaram patel
|
1709004016WL013655
|
siyaram patel
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
siyarampatel
|
(000000)
|
|
227
|
PAWAI
|
MP-09-004-016-002/58-B
(LUDHANI)
|
1709004016NRG23280520220107332
|
28/05/2022
|
VIDESH KUMARI
|
1709004016WL013655
|
VIDESH KUMARI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
VIDESHKUMARI
|
(000000)
|
|
228
|
PAWAI
|
MP-09-004-018-001/137-C
(RAJPUR)
|
1709004018NRG23280520220105181
|
28/05/2022
|
jada bai
|
1709004018WL013482
|
jada bai
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jadabai
|
(000000)
|
|
229
|
PAWAI
|
MP-09-004-018-001/137-C
(RAJPUR)
|
1709004018NRG23280520220105180
|
28/05/2022
|
phool singh
|
1709004018WL013482
|
phool singh
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
phoolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46104
|
46104
|
|
|
|
|
|
|
|
|
230
|
PAWAI
|
MP-09-004-039-001/182
(KOTHI)
|
1709004039NRG23280520220106296
|
28/05/2022
|
ramesh
|
1709004039WL013578
|
ramesh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramesh
|
(000000)
|
|
231
|
PAWAI
|
MP-09-004-039-001/182
(KOTHI)
|
1709004039NRG23280520220106295
|
28/05/2022
|
suhag bai
|
1709004039WL013578
|
suhag bai
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
suhagbai
|
(000000)
|
|
232
|
PAWAI
|
MP-09-004-039-003/12-A
(KOTHI)
|
1709004039NRG23280520220106230
|
28/05/2022
|
suraj singh
|
1709004039WL013574
|
suraj singh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
surajsingh
|
(000000)
|
|
233
|
PAWAI
|
MP-09-004-039-003/12-A
(KOTHI)
|
1709004039NRG23280520220106229
|
28/05/2022
|
suraj singh
|
1709004039WL013574
|
suraj singh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
surajsingh
|
(000000)
|
|
234
|
PAWAI
|
MP-09-004-039-003/24-B
(KOTHI)
|
1709004039NRG23280520220106251
|
28/05/2022
|
Sheela
|
1709004039WL013574
|
Sheela
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Sheela
|
(000000)
|
|
235
|
PAWAI
|
MP-09-004-039-003/24-B
(KOTHI)
|
1709004039NRG23280520220106250
|
28/05/2022
|
Sheela
|
1709004039WL013574
|
Sheela
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Sheela
|
(000000)
|
|
236
|
PAWAI
|
MP-09-004-039-003/32-C
(KOTHI)
|
1709004039NRG23280520220106269
|
28/05/2022
|
Ramkunwar
|
1709004039WL013574
|
Ramkunwar
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Ramkunwar
|
(000000)
|
|
237
|
PAWAI
|
MP-09-004-039-003/32-C
(KOTHI)
|
1709004039NRG23280520220106268
|
28/05/2022
|
Ramkunwar
|
1709004039WL013574
|
Ramkunwar
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Ramkunwar
|
(000000)
|
|
238
|
PAWAI
|
MP-09-004-039-004/46-A
(KOTHI)
|
1709004039NRG23280520220106306
|
28/05/2022
|
Feran Singh
|
1709004039WL013578
|
Feran Singh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
FeranSingh
|
(000000)
|
|
239
|
PAWAI
|
MP-09-004-039-004/46-A
(KOTHI)
|
1709004039NRG23280520220106305
|
28/05/2022
|
Feran Singh
|
1709004039WL013578
|
Feran Singh
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
FeranSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
240
|
PAWAI
|
MP-09-004-016-001/182-B
(LUDHANI)
|
1709004016NRG23280520220105779
|
28/05/2022
|
AASMEEN BANO
|
1709004016WL013546
|
AASMEEN BANO
|
00415
|
SBIN0030436
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
AASMEENBANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
241
|
PAWAI
|
MP-09-004-016-002/144
(LUDHANI)
|
1709004016NRG23280520220107279
|
28/05/2022
|
SAVITA SONI
|
1709004016WL013655
|
SAVITA SONI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SAVITASONI
|
(000000)
|
|
242
|
PAWAI
|
MP-09-004-018-001/145-A
(RAJPUR)
|
1709004018NRG23280520220105185
|
28/05/2022
|
sahayta sinngh
|
1709004018WL013482
|
sahayta sinngh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
sahaytasinngh
|
(000000)
|
|
243
|
PAWAI
|
MP-09-004-018-001/145-B
(RAJPUR)
|
1709004018NRG23280520220105186
|
28/05/2022
|
radha rajpoot
|
1709004018WL013482
|
radha rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
radharajpoot
|
(000000)
|
|
244
|
PAWAI
|
MP-09-004-018-001/18
(RAJPUR)
|
1709004018NRG23280520220105189
|
28/05/2022
|
RAJKUMARI RAJPOOT
|
1709004018WL013482
|
RAJKUMARI RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RAJKUMARIRAJPOOT
|
(000000)
|
|
245
|
PAWAI
|
MP-09-004-018-001/59
(RAJPUR)
|
1709004018NRG23280520220105204
|
28/05/2022
|
rajpyari singh
|
1709004018WL013482
|
rajpyari singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rajpyarisingh
|
(000000)
|
|
246
|
PAWAI
|
MP-09-004-039-001/104
(KOTHI)
|
1709004039NRG23280520220106206
|
28/05/2022
|
Rakesh
|
1709004039WL013574
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Rakesh
|
(000000)
|
|
247
|
PAWAI
|
MP-09-004-039-001/106
(KOTHI)
|
1709004039NRG23280520220106209
|
28/05/2022
|
Raju Yadav
|
1709004039WL013574
|
Raju Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RajuYadav
|
(000000)
|
|
248
|
PAWAI
|
MP-09-004-039-001/106
(KOTHI)
|
1709004039NRG23280520220106208
|
28/05/2022
|
Raju Yadav
|
1709004039WL013574
|
Raju Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
RajuYadav
|
(000000)
|
|
249
|
PAWAI
|
MP-09-004-039-001/12
(KOTHI)
|
1709004039NRG23280520220106211
|
28/05/2022
|
Malkhan singh
|
1709004039WL013574
|
Malkhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Malkhansingh
|
(000000)
|
|
250
|
PAWAI
|
MP-09-004-039-001/136
(KOTHI)
|
1709004039NRG23280520220106214
|
28/05/2022
|
Deena
|
1709004039WL013574
|
Deena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Deena
|
(000000)
|
|
251
|
PAWAI
|
MP-09-004-039-001/136
(KOTHI)
|
1709004039NRG23280520220106213
|
28/05/2022
|
Deena
|
1709004039WL013574
|
Deena
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Deena
|
(000000)
|
|
252
|
PAWAI
|
MP-09-004-039-001/143
(KOTHI)
|
1709004039NRG23280520220106216
|
28/05/2022
|
gallu
|
1709004039WL013574
|
gallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
gallu
|
(000000)
|
|
253
|
PAWAI
|
MP-09-004-039-001/143
(KOTHI)
|
1709004039NRG23280520220106215
|
28/05/2022
|
Gallu Adiwasi
|
1709004039WL013574
|
Gallu Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GalluAdiwasi
|
(000000)
|
|
254
|
PAWAI
|
MP-09-004-039-001/155
(KOTHI)
|
1709004039NRG23280520220106218
|
28/05/2022
|
HARDAS
|
1709004039WL013574
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
HARDAS
|
(000000)
|
|
255
|
PAWAI
|
MP-09-004-039-001/155
(KOTHI)
|
1709004039NRG23280520220106217
|
28/05/2022
|
HARDAS
|
1709004039WL013574
|
HARDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
HARDAS
|
(000000)
|
|
256
|
PAWAI
|
MP-09-004-039-001/157-A
(KOTHI)
|
1709004039NRG23280520220106220
|
28/05/2022
|
manoj
|
1709004039WL013574
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
manoj
|
(000000)
|
|
257
|
PAWAI
|
MP-09-004-039-001/157-A
(KOTHI)
|
1709004039NRG23280520220106219
|
28/05/2022
|
manoj
|
1709004039WL013574
|
manoj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
manoj
|
(000000)
|
|
258
|
PAWAI
|
MP-09-004-039-001/162
(KOTHI)
|
1709004039NRG23280520220106222
|
28/05/2022
|
balkesh
|
1709004039WL013574
|
balkesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
balkesh
|
(000000)
|
|
259
|
PAWAI
|
MP-09-004-039-001/162
(KOTHI)
|
1709004039NRG23280520220106221
|
28/05/2022
|
balkesh
|
1709004039WL013574
|
balkesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
balkesh
|
(000000)
|
|
260
|
PAWAI
|
MP-09-004-039-001/162-A
(KOTHI)
|
1709004039NRG23280520220106224
|
28/05/2022
|
KHILLU
|
1709004039WL013574
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
KHILLU
|
(000000)
|
|
261
|
PAWAI
|
MP-09-004-039-001/162-A
(KOTHI)
|
1709004039NRG23280520220106223
|
28/05/2022
|
KHILLU
|
1709004039WL013574
|
KHILLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
KHILLU
|
(000000)
|
|
262
|
PAWAI
|
MP-09-004-039-001/178
(KOTHI)
|
1709004039NRG23280520220106294
|
28/05/2022
|
halkai
|
1709004039WL013578
|
halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
halkai
|
(000000)
|
|
263
|
PAWAI
|
MP-09-004-039-001/178
(KOTHI)
|
1709004039NRG23280520220106293
|
28/05/2022
|
halkai
|
1709004039WL013578
|
halkai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
halkai
|
(000000)
|
|
264
|
PAWAI
|
MP-09-004-039-001/50-A
(KOTHI)
|
1709004039NRG23280520220106298
|
28/05/2022
|
ramkishor
|
1709004039WL013578
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramkishor
|
(000000)
|
|
265
|
PAWAI
|
MP-09-004-039-001/50-A
(KOTHI)
|
1709004039NRG23280520220106297
|
28/05/2022
|
ramkishor
|
1709004039WL013578
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ramkishor
|
(000000)
|
|
266
|
PAWAI
|
MP-09-004-039-001/52-A
(KOTHI)
|
1709004039NRG23280520220106300
|
28/05/2022
|
Jagat
|
1709004039WL013578
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Jagat
|
(000000)
|
|
267
|
PAWAI
|
MP-09-004-039-001/52-A
(KOTHI)
|
1709004039NRG23280520220106299
|
28/05/2022
|
Jagat
|
1709004039WL013578
|
Jagat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Jagat
|
(000000)
|
|
268
|
PAWAI
|
MP-09-004-039-001/77
(KOTHI)
|
1709004039NRG23280520220106302
|
28/05/2022
|
hariram
|
1709004039WL013578
|
hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
hariram
|
(000000)
|
|
269
|
PAWAI
|
MP-09-004-039-003/1
(KOTHI)
|
1709004039NRG23280520220106225
|
28/05/2022
|
Kripal
|
1709004039WL013574
|
Kripal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Kripal
|
(000000)
|
|
270
|
PAWAI
|
MP-09-004-039-003/1
(KOTHI)
|
1709004039NRG23280520220106226
|
28/05/2022
|
shyam
|
1709004039WL013574
|
shyam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
shyam
|
(000000)
|
|
271
|
PAWAI
|
MP-09-004-039-003/12
(KOTHI)
|
1709004039NRG23280520220106228
|
28/05/2022
|
SAUTI SINGH
|
1709004039WL013574
|
SAUTI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SAUTISINGH
|
(000000)
|
|
272
|
PAWAI
|
MP-09-004-039-003/12-B
(KOTHI)
|
1709004039NRG23280520220106232
|
28/05/2022
|
SURENDRA SINGH
|
1709004039WL013574
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SURENDRASINGH
|
(000000)
|
|
273
|
PAWAI
|
MP-09-004-039-003/14-A
(KOTHI)
|
1709004039NRG23280520220106234
|
28/05/2022
|
GULAB
|
1709004039WL013574
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GULAB
|
(000000)
|
|
274
|
PAWAI
|
MP-09-004-039-003/14-A
(KOTHI)
|
1709004039NRG23280520220106233
|
28/05/2022
|
GULAB
|
1709004039WL013574
|
GULAB
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
GULAB
|
(000000)
|
|
275
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG23280520220106238
|
28/05/2022
|
BALDEV SINGH
|
1709004039WL013574
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BALDEVSINGH
|
(000000)
|
|
276
|
PAWAI
|
MP-09-004-039-003/17-B
(KOTHI)
|
1709004039NRG23280520220106237
|
28/05/2022
|
BALDEV SINGH
|
1709004039WL013574
|
BALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
BALDEVSINGH
|
(000000)
|
|
277
|
PAWAI
|
MP-09-004-039-003/21
(KOTHI)
|
1709004039NRG23280520220106242
|
28/05/2022
|
Ratan singh
|
1709004039WL013574
|
Ratan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Ratansingh
|
(000000)
|
|
278
|
PAWAI
|
MP-09-004-039-003/21-B
(KOTHI)
|
1709004039NRG23280520220106243
|
28/05/2022
|
Prakash
|
1709004039WL013574
|
Prakash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Prakash
|
(000000)
|
|
279
|
PAWAI
|
MP-09-004-039-003/23
(KOTHI)
|
1709004039NRG23280520220106245
|
28/05/2022
|
Gopal
|
1709004039WL013574
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Gopal
|
(000000)
|
|
280
|
PAWAI
|
MP-09-004-039-003/24
(KOTHI)
|
1709004039NRG23280520220106247
|
28/05/2022
|
Ramrani
|
1709004039WL013574
|
Ramrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Ramrani
|
(000000)
|
|
281
|
PAWAI
|
MP-09-004-039-003/24-A
(KOTHI)
|
1709004039NRG23280520220106249
|
28/05/2022
|
Radhna
|
1709004039WL013574
|
Radhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Radhna
|
(000000)
|
|
282
|
PAWAI
|
MP-09-004-039-003/24-A
(KOTHI)
|
1709004039NRG23280520220106248
|
28/05/2022
|
Radhna
|
1709004039WL013574
|
Radhna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Radhna
|
(000000)
|
|
283
|
PAWAI
|
MP-09-004-039-003/26
(KOTHI)
|
1709004039NRG23280520220106253
|
28/05/2022
|
jalsharani
|
1709004039WL013574
|
jalsharani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
jalsharani
|
(000000)
|
|
284
|
PAWAI
|
MP-09-004-039-003/26
(KOTHI)
|
1709004039NRG23280520220106252
|
28/05/2022
|
Jaypal
|
1709004039WL013574
|
Jaypal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Jaypal
|
(000000)
|
|
285
|
PAWAI
|
MP-09-004-039-003/29
(KOTHI)
|
1709004039NRG23280520220106255
|
28/05/2022
|
foolrani
|
1709004039WL013574
|
foolrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
foolrani
|
(000000)
|
|
286
|
PAWAI
|
MP-09-004-039-003/29-A
(KOTHI)
|
1709004039NRG23280520220106257
|
28/05/2022
|
Dropti
|
1709004039WL013574
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Dropti
|
(000000)
|
|
287
|
PAWAI
|
MP-09-004-039-003/29-A
(KOTHI)
|
1709004039NRG23280520220106256
|
28/05/2022
|
Dropti
|
1709004039WL013574
|
Dropti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Dropti
|
(000000)
|
|
288
|
PAWAI
|
MP-09-004-039-003/29-B
(KOTHI)
|
1709004039NRG23280520220106259
|
28/05/2022
|
Mahendra
|
1709004039WL013574
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Mahendra
|
(000000)
|
|
289
|
PAWAI
|
MP-09-004-039-003/29-B
(KOTHI)
|
1709004039NRG23280520220106258
|
28/05/2022
|
Mahendra
|
1709004039WL013574
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Mahendra
|
(000000)
|
|
290
|
PAWAI
|
MP-09-004-039-003/30
(KOTHI)
|
1709004039NRG23280520220106260
|
28/05/2022
|
Kamlesh
|
1709004039WL013574
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Kamlesh
|
(000000)
|
|
291
|
PAWAI
|
MP-09-004-039-003/30
(KOTHI)
|
1709004039NRG23280520220106261
|
28/05/2022
|
Kavita
|
1709004039WL013574
|
Kavita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Kavita
|
(000000)
|
|
292
|
PAWAI
|
MP-09-004-039-003/32-A
(KOTHI)
|
1709004039NRG23280520220106265
|
28/05/2022
|
IMARAT
|
1709004039WL013574
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
IMARAT
|
(000000)
|
|
293
|
PAWAI
|
MP-09-004-039-003/32-A
(KOTHI)
|
1709004039NRG23280520220106264
|
28/05/2022
|
IMARAT
|
1709004039WL013574
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
IMARAT
|
(000000)
|
|
294
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG23280520220106267
|
28/05/2022
|
Jeewan Singh
|
1709004039WL013574
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
JeewanSingh
|
(000000)
|
|
295
|
PAWAI
|
MP-09-004-039-003/32-B
(KOTHI)
|
1709004039NRG23280520220106266
|
28/05/2022
|
Jeewan Singh
|
1709004039WL013574
|
Jeewan Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
JeewanSingh
|
(000000)
|
|
296
|
PAWAI
|
MP-09-004-039-003/37-A
(KOTHI)
|
1709004039NRG23280520220106271
|
28/05/2022
|
Viswanath singh
|
1709004039WL013574
|
Viswanath singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Viswanathsingh
|
(000000)
|
|
297
|
PAWAI
|
MP-09-004-039-003/37-A
(KOTHI)
|
1709004039NRG23280520220106270
|
28/05/2022
|
Viswanath singh
|
1709004039WL013574
|
Viswanath singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Viswanathsingh
|
(000000)
|
|
298
|
PAWAI
|
MP-09-004-039-003/37-B
(KOTHI)
|
1709004039NRG23280520220106273
|
28/05/2022
|
ahiwaran
|
1709004039WL013574
|
ahiwaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ahiwaran
|
(000000)
|
|
299
|
PAWAI
|
MP-09-004-039-003/37-B
(KOTHI)
|
1709004039NRG23280520220106272
|
28/05/2022
|
ahiwaran
|
1709004039WL013574
|
ahiwaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
ahiwaran
|
(000000)
|
|
300
|
PAWAI
|
MP-09-004-039-003/37-C
(KOTHI)
|
1709004039NRG23280520220106275
|
28/05/2022
|
Girdhari
|
1709004039WL013574
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Girdhari
|
(000000)
|
|
301
|
PAWAI
|
MP-09-004-039-003/37-C
(KOTHI)
|
1709004039NRG23280520220106274
|
28/05/2022
|
Girdhari
|
1709004039WL013574
|
Girdhari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Girdhari
|
(000000)
|
|
302
|
PAWAI
|
MP-09-004-039-003/51-A
(KOTHI)
|
1709004039NRG23280520220106277
|
28/05/2022
|
devendra
|
1709004039WL013574
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
devendra
|
(000000)
|
|
303
|
PAWAI
|
MP-09-004-039-003/51-A
(KOTHI)
|
1709004039NRG23280520220106276
|
28/05/2022
|
devendra
|
1709004039WL013574
|
devendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
devendra
|
(000000)
|
|
304
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG23280520220106279
|
28/05/2022
|
Rajendra
|
1709004039WL013574
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Rajendra
|
(000000)
|
|
305
|
PAWAI
|
MP-09-004-039-003/6-B
(KOTHI)
|
1709004039NRG23280520220106278
|
28/05/2022
|
Rajendra
|
1709004039WL013574
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Rajendra
|
(000000)
|
|
306
|
PAWAI
|
MP-09-004-039-003/7
(KOTHI)
|
1709004039NRG23280520220106281
|
28/05/2022
|
Balkishun
|
1709004039WL013574
|
Balkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Balkishun
|
(000000)
|
|
307
|
PAWAI
|
MP-09-004-039-003/8
(KOTHI)
|
1709004039NRG23280520220106283
|
28/05/2022
|
PANCHM SINGH
|
1709004039WL013574
|
PANCHM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PANCHMSINGH
|
(000000)
|
|
308
|
PAWAI
|
MP-09-004-039-003/9
(KOTHI)
|
1709004039NRG23280520220106285
|
28/05/2022
|
Tejbhan singh
|
1709004039WL013574
|
Tejbhan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
Tejbhansingh
|
(000000)
|
|
309
|
PAWAI
|
MP-09-004-039-003/9-A
(KOTHI)
|
1709004039NRG23280520220106287
|
28/05/2022
|
rajni
|
1709004039WL013574
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rajni
|
(000000)
|
|
310
|
PAWAI
|
MP-09-004-039-003/9-A
(KOTHI)
|
1709004039NRG23280520220106286
|
28/05/2022
|
rajni
|
1709004039WL013574
|
rajni
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
rajni
|
(000000)
|
|
311
|
PAWAI
|
MP-09-004-039-004/23-B
(KOTHI)
|
1709004039NRG23280520220106304
|
28/05/2022
|
girwar singh
|
1709004039WL013578
|
girwar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
girwarsingh
|
(000000)
|
|
312
|
PAWAI
|
MP-09-004-039-004/58
(KOTHI)
|
1709004039NRG23280520220106308
|
28/05/2022
|
Dukhi Lal
|
1709004039WL013578
|
Dukhi Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DukhiLal
|
(000000)
|
|
313
|
PAWAI
|
MP-09-004-039-004/58
(KOTHI)
|
1709004039NRG23280520220106307
|
28/05/2022
|
Dukkhi Lal
|
1709004039WL013578
|
Dukkhi Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DukkhiLal
|
(000000)
|
|
314
|
PAWAI
|
MP-09-004-039-004/58-A
(KOTHI)
|
1709004039NRG23280520220106310
|
28/05/2022
|
PADAM SINGH
|
1709004039WL013578
|
PADAM SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
PADAMSINGH
|
(000000)
|
|
315
|
PAWAI
|
MP-09-004-039-004/66
(KOTHI)
|
1709004039NRG23280520220106311
|
28/05/2022
|
Dhoop Singh
|
1709004039WL013578
|
Dhoop Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
DhoopSingh
|
(000000)
|
|
316
|
PAWAI
|
MP-09-004-039-004/66
(KOTHI)
|
1709004039NRG23280520220106312
|
28/05/2022
|
dhup
|
1709004039WL013578
|
dhup
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
dhup
|
(000000)
|
|
317
|
PAWAI
|
MP-09-004-039-004/66-A
(KOTHI)
|
1709004039NRG23280520220106314
|
28/05/2022
|
Suresh Singh
|
1709004039WL013578
|
Suresh Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SureshSingh
|
(000000)
|
|
318
|
PAWAI
|
MP-09-004-039-004/66-A
(KOTHI)
|
1709004039NRG23280520220106313
|
28/05/2022
|
Suresh Singh
|
1709004039WL013578
|
Suresh Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115205653
|
|
SureshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95472
|
95472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422484
|
422484
|
|
|
|
|
|
|
|