|
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-09-004-074-002/122
(PIPARIYADON)
|
1709004074NRG23010620220121913
|
02/06/2022
|
BHAGVAN SINGH YADAV
|
1709004074WL015109
|
BHAGVAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BHAGVANSINGHYADAV
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-074-002/122
(PIPARIYADON)
|
1709004074NRG23010620220121912
|
02/06/2022
|
BHAGVAN SINGH YADAV
|
1709004074WL015109
|
BHAGVAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BHAGVANSINGHYADAV
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-074-002/122
(PIPARIYADON)
|
1709004074NRG23010620220121911
|
02/06/2022
|
BHAGVAN SINGH YADAV
|
1709004074WL015109
|
BHAGVAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BHAGVANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-072-002/11
(MURAKUCHHU)
|
1709004072NRG23010620220122747
|
02/06/2022
|
CHHIDAMI
|
1709004072WL015160
|
CHHIDAMI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
CHHIDAMI
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-072-002/110
(MURAKUCHHU)
|
1709004072NRG23010620220122749
|
02/06/2022
|
ghasutiya bai
|
1709004072WL015160
|
ghasutiya bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
ghasutiyabai
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-072-002/110
(MURAKUCHHU)
|
1709004072NRG23010620220122748
|
02/06/2022
|
munna
|
1709004072WL015160
|
munna
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
munna
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-072-002/12
(MURAKUCHHU)
|
1709004072NRG23010620220122751
|
02/06/2022
|
jageswar
|
1709004072WL015160
|
jageswar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
jageswar
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-072-002/122
(MURAKUCHHU)
|
1709004072NRG23010620220122752
|
02/06/2022
|
pancham singh
|
1709004072WL015160
|
pancham singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
panchamsingh
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-072-002/122
(MURAKUCHHU)
|
1709004072NRG23010620220122753
|
02/06/2022
|
shakuntla
|
1709004072WL015160
|
shakuntla
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
shakuntla
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-072-002/127
(MURAKUCHHU)
|
1709004072NRG23010620220122755
|
02/06/2022
|
KAMLESH
|
1709004072WL015160
|
KAMLESH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KAMLESH
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-072-002/132-A
(MURAKUCHHU)
|
1709004072NRG23010620220122758
|
02/06/2022
|
SHALNI
|
1709004072WL015160
|
SHALNI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SHALNI
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-072-002/135
(MURAKUCHHU)
|
1709004072NRG23010620220122759
|
02/06/2022
|
MOOLCHANDRA
|
1709004072WL015160
|
MOOLCHANDRA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
MOOLCHANDRA
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-072-003/1-B
(MURAKUCHHU)
|
1709004072NRG23010620220122766
|
02/06/2022
|
DULARI BAI
|
1709004072WL015161
|
DULARI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
DULARIBAI
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-072-003/7-A
(MURAKUCHHU)
|
1709004072NRG23010620220122767
|
02/06/2022
|
SARDAR SINGH
|
1709004072WL015161
|
SARDAR SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SARDARSINGH
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-074-002/118-A
(PIPARIYADON)
|
1709004074NRG23010620220121906
|
02/06/2022
|
RAMMILAN YADAV
|
1709004074WL015109
|
RAMMILAN YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAMMILANYADAV
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-074-002/121-A
(PIPARIYADON)
|
1709004074NRG23010620220121908
|
02/06/2022
|
RANJOR SINGH YADAV
|
1709004074WL015109
|
RANJOR SINGH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RANJORSINGHYADAV
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-074-002/121-A
(PIPARIYADON)
|
1709004074NRG23010620220121909
|
02/06/2022
|
SHIV KUNWER YADAV
|
1709004074WL015109
|
SHIV KUNWER YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SHIVKUNWERYADAV
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-074-002/121-B
(PIPARIYADON)
|
1709004074NRG23010620220121910
|
02/06/2022
|
RAJESH YADAV
|
1709004074WL015109
|
RAJESH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAJESHYADAV
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-074-002/125-A
(PIPARIYADON)
|
1709004074NRG23010620220121915
|
02/06/2022
|
PREETI BAI YADAV
|
1709004074WL015109
|
PREETI BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PREETIBAIYADAV
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-074-002/125-A
(PIPARIYADON)
|
1709004074NRG23010620220121914
|
02/06/2022
|
PREETI BAI YADAV
|
1709004074WL015109
|
PREETI BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PREETIBAIYADAV
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-074-002/127
(PIPARIYADON)
|
1709004074NRG23010620220121916
|
02/06/2022
|
SUNEETA BAI YADAV
|
1709004074WL015109
|
SUNEETA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SUNEETABAIYADAV
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-074-002/127
(PIPARIYADON)
|
1709004074NRG23010620220121917
|
02/06/2022
|
SUNEETA BAI YADAV
|
1709004074WL015109
|
SUNEETA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SUNEETABAIYADAV
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-074-002/128
(PIPARIYADON)
|
1709004074NRG23010620220121919
|
02/06/2022
|
PREMSHANKAR YADAV
|
1709004074WL015109
|
PREMSHANKAR YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PREMSHANKARYADAV
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-074-002/128
(PIPARIYADON)
|
1709004074NRG23010620220121918
|
02/06/2022
|
PREMSHANKAR YADAV
|
1709004074WL015109
|
PREMSHANKAR YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PREMSHANKARYADAV
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-074-002/129-A
(PIPARIYADON)
|
1709004074NRG23010620220121920
|
02/06/2022
|
GOVIND SINGH
|
1709004074WL015109
|
GOVIND SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
GOVINDSINGH
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-074-002/129-A
(PIPARIYADON)
|
1709004074NRG23010620220121921
|
02/06/2022
|
GOVIND YADAV
|
1709004074WL015109
|
GOVIND YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
GOVINDYADAV
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-074-002/130
(PIPARIYADON)
|
1709004074NRG23010620220121923
|
02/06/2022
|
MAMTA BAI YADAV
|
1709004074WL015109
|
MAMTA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
MAMTABAIYADAV
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-074-002/130
(PIPARIYADON)
|
1709004074NRG23010620220121922
|
02/06/2022
|
MAMTA BAI YADAV
|
1709004074WL015109
|
MAMTA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
MAMTABAIYADAV
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-074-002/131
(PIPARIYADON)
|
1709004074NRG23010620220121924
|
02/06/2022
|
LALITA BAI YADAV
|
1709004074WL015109
|
LALITA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LALITABAIYADAV
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-074-002/134-B
(PIPARIYADON)
|
1709004074NRG23010620220121928
|
02/06/2022
|
VEDNARAYAN YADAV
|
1709004074WL015109
|
VEDNARAYAN YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VEDNARAYANYADAV
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-074-002/134-B
(PIPARIYADON)
|
1709004074NRG23010620220121927
|
02/06/2022
|
VEDNARAYAN YADAV
|
1709004074WL015109
|
VEDNARAYAN YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VEDNARAYANYADAV
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-074-002/150
(PIPARIYADON)
|
1709004074NRG23010620220121930
|
02/06/2022
|
HAKKI BAI
|
1709004074WL015109
|
HAKKI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
HAKKIBAI
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-074-002/150
(PIPARIYADON)
|
1709004074NRG23010620220121929
|
02/06/2022
|
HAKKI BAI
|
1709004074WL015109
|
HAKKI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
HAKKIBAI
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-074-002/25-A
(PIPARIYADON)
|
1709004074NRG23010620220121933
|
02/06/2022
|
REENA BAI ADIWASI
|
1709004074WL015109
|
REENA BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
REENABAIADIWASI
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-074-002/25-A
(PIPARIYADON)
|
1709004074NRG23010620220121932
|
02/06/2022
|
REENA BAI ADIWASI
|
1709004074WL015109
|
REENA BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
REENABAIADIWASI
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-074-002/3
(PIPARIYADON)
|
1709004074NRG23010620220121936
|
02/06/2022
|
RAMDYAL YADAV
|
1709004074WL015109
|
RAMDYAL YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAMDYALYADAV
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-074-002/3
(PIPARIYADON)
|
1709004074NRG23010620220121935
|
02/06/2022
|
RAMDYAL YADAV
|
1709004074WL015109
|
RAMDYAL YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAMDYALYADAV
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004074NRG23010620220121938
|
02/06/2022
|
CHETA ADIWASI
|
1709004074WL015109
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
CHETAADIWASI
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-074-002/30
(PIPARIYADON)
|
1709004074NRG23010620220121937
|
02/06/2022
|
CHETA ADIWASI
|
1709004074WL015109
|
CHETA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
CHETAADIWASI
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-074-002/31
(PIPARIYADON)
|
1709004074NRG23010620220121939
|
02/06/2022
|
GULAB BAI ADIWASI
|
1709004074WL015109
|
GULAB BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
GULABBAIADIWASI
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-074-002/33
(PIPARIYADON)
|
1709004074NRG23010620220121941
|
02/06/2022
|
LALLI BAI ADIWASI
|
1709004074WL015109
|
LALLI BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LALLIBAIADIWASI
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-074-002/33
(PIPARIYADON)
|
1709004074NRG23010620220121940
|
02/06/2022
|
LALLI BAI ADIWASI
|
1709004074WL015109
|
LALLI BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LALLIBAIADIWASI
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-074-002/34-A
(PIPARIYADON)
|
1709004074NRG23010620220121942
|
02/06/2022
|
BABITA BAI YADAV
|
1709004074WL015109
|
BABITA BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BABITABAIYADAV
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-074-002/41-A
(PIPARIYADON)
|
1709004074NRG23010620220121945
|
02/06/2022
|
DHYAN SINGH
|
1709004074WL015109
|
DHYAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
DHYANSINGH
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-074-002/41-A
(PIPARIYADON)
|
1709004074NRG23010620220121944
|
02/06/2022
|
DHYAN SINGH
|
1709004074WL015109
|
DHYAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
DHYANSINGH
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-074-002/42
(PIPARIYADON)
|
1709004074NRG23010620220121948
|
02/06/2022
|
KESHAR BAI YADAV
|
1709004074WL015109
|
KESHAR BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KESHARBAIYADAV
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-074-002/42
(PIPARIYADON)
|
1709004074NRG23010620220121947
|
02/06/2022
|
KESHAR BAI YADAV
|
1709004074WL015109
|
KESHAR BAI YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KESHARBAIYADAV
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-074-002/69
(PIPARIYADON)
|
1709004074NRG23010620220121953
|
02/06/2022
|
VIJAY SINGH YADAV
|
1709004074WL015109
|
VIJAY SINGH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VIJAYSINGHYADAV
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-074-002/69
(PIPARIYADON)
|
1709004074NRG23010620220121952
|
02/06/2022
|
VIJAY SINGH YADAV
|
1709004074WL015109
|
VIJAY SINGH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VIJAYSINGHYADAV
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-074-002/78-A
(PIPARIYADON)
|
1709004074NRG23010620220121958
|
02/06/2022
|
KALYAN SINGH
|
1709004074WL015109
|
KALYAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KALYANSINGH
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-074-002/79-B
(PIPARIYADON)
|
1709004074NRG23010620220121959
|
02/06/2022
|
PRAKASH YADAV
|
1709004074WL015109
|
PRAKASH YADAV
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PRAKASHYADAV
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-074-003/14-A
(PIPARIYADON)
|
1709004074NRG23010620220121960
|
02/06/2022
|
PHOOLA BAI ADIWASI
|
1709004074WL015109
|
PHOOLA BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
PHOOLABAIADIWASI
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-075-001/143
(JHANJHAR)
|
1709004075NRG23020620220124101
|
02/06/2022
|
Amar Singh Yadav
|
1709004075WL015330
|
Amar Singh Yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
54
|
PAWAI
|
MP-09-004-075-001/143
(JHANJHAR)
|
1709004075NRG23020620220124102
|
02/06/2022
|
HaLKI BAHU
|
1709004075WL015330
|
HaLKI BAHU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
HaLKIBAHU
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-075-001/151
(JHANJHAR)
|
1709004075NRG23020620220124103
|
02/06/2022
|
Hokul yadav
|
1709004075WL015330
|
Hokul yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
Hokulyadav
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-075-001/161-A
(JHANJHAR)
|
1709004075NRG23020620220124104
|
02/06/2022
|
Ram Saran Yadav
|
1709004075WL015330
|
Ram Saran Yadav
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RamSaranYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
57
|
PAWAI
|
MP-09-004-072-002/27
(MURAKUCHHU)
|
1709004072NRG23010620220122761
|
02/06/2022
|
bahadur
|
1709004072WL015160
|
bahadur
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
bahadur
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-072-003/1-A
(MURAKUCHHU)
|
1709004072NRG23010620220122764
|
02/06/2022
|
mahendra
|
1709004072WL015161
|
mahendra
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-072-002/132-A
(MURAKUCHHU)
|
1709004072NRG23010620220122757
|
02/06/2022
|
VIVEK SHARMA
|
1709004072WL015160
|
VIVEK SHARMA
|
00415
|
SBIN0013664
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VIVEKSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
PAWAI
|
MP-09-004-072-002/117
(MURAKUCHHU)
|
1709004072NRG23010620220122750
|
02/06/2022
|
santram pal
|
1709004072WL015160
|
santram pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
santrampal
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-072-002/27
(MURAKUCHHU)
|
1709004072NRG23010620220122762
|
02/06/2022
|
sheela bai
|
1709004072WL015160
|
sheela bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
sheelabai
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-072-002/30-C
(MURAKUCHHU)
|
1709004072NRG23010620220122763
|
02/06/2022
|
achhelal
|
1709004072WL015160
|
achhelal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
achhelal
|
(000000)
|
|
63
|
PAWAI
|
MP-09-004-072-003/1-B
(MURAKUCHHU)
|
1709004072NRG23010620220122765
|
02/06/2022
|
GOPAL ADIWASI
|
1709004072WL015161
|
GOPAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
GOPALADIWASI
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-072-003/7-A
(MURAKUCHHU)
|
1709004072NRG23010620220122768
|
02/06/2022
|
rajkuwar
|
1709004072WL015161
|
rajkuwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
rajkuwar
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-072-003/9-B
(MURAKUCHHU)
|
1709004072NRG23010620220122769
|
02/06/2022
|
balveer singh
|
1709004072WL015161
|
balveer singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
balveersingh
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-072-003/9-B
(MURAKUCHHU)
|
1709004072NRG23010620220122770
|
02/06/2022
|
shivam
|
1709004072WL015161
|
shivam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
shivam
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-074-002/116
(PIPARIYADON)
|
1709004074NRG23010620220121904
|
02/06/2022
|
KUSUM SINGH YADAV
|
1709004074WL015109
|
KUSUM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KUSUMSINGHYADAV
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-074-002/116
(PIPARIYADON)
|
1709004074NRG23010620220121905
|
02/06/2022
|
RAMKALI YADAV
|
1709004074WL015109
|
RAMKALI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAMKALIYADAV
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-074-002/119
(PIPARIYADON)
|
1709004074NRG23010620220121907
|
02/06/2022
|
KETLAL YADAV
|
1709004074WL015109
|
KETLAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
KETLALYADAV
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-074-002/131-A
(PIPARIYADON)
|
1709004074NRG23010620220121925
|
02/06/2022
|
RAMKUMAR YADAV
|
1709004074WL015109
|
RAMKUMAR YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
RAMKUMARYADAV
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-074-002/133-A
(PIPARIYADON)
|
1709004074NRG23010620220121926
|
02/06/2022
|
BHURA SINGH YADAV
|
1709004074WL015109
|
BHURA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BHURASINGHYADAV
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-074-002/37-A
(PIPARIYADON)
|
1709004074NRG23010620220121943
|
02/06/2022
|
BAHADUR LAL ADIWASI
|
1709004074WL015109
|
BAHADUR LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
BAHADURLALADIWASI
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-074-002/41-B
(PIPARIYADON)
|
1709004074NRG23010620220121946
|
02/06/2022
|
SIYARAM YADAV
|
1709004074WL015109
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SIYARAMYADAV
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-074-002/43
(PIPARIYADON)
|
1709004074NRG23010620220121950
|
02/06/2022
|
LOKENDRA SINGH YADAV
|
1709004074WL015109
|
LOKENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-074-002/43
(PIPARIYADON)
|
1709004074NRG23010620220121949
|
02/06/2022
|
LOKENDRA SINGH YADAV
|
1709004074WL015109
|
LOKENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-074-002/43
(PIPARIYADON)
|
1709004074NRG23010620220121951
|
02/06/2022
|
LOKENDRA SINGH YADAV
|
1709004074WL015109
|
LOKENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
LOKENDRASINGHYADAV
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-074-002/71
(PIPARIYADON)
|
1709004074NRG23010620220121955
|
02/06/2022
|
VIDHYA BAI YADAV
|
1709004074WL015109
|
VIDHYA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VIDHYABAIYADAV
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-074-002/71
(PIPARIYADON)
|
1709004074NRG23010620220121954
|
02/06/2022
|
VIDHYA BAI YADAV
|
1709004074WL015109
|
VIDHYA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
VIDHYABAIYADAV
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-074-002/74
(PIPARIYADON)
|
1709004074NRG23010620220121957
|
02/06/2022
|
SANT LAL ADIWASI
|
1709004074WL015109
|
SANT LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SANTLALADIWASI
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-074-002/74
(PIPARIYADON)
|
1709004074NRG23010620220121956
|
02/06/2022
|
SANT LAL ADIWASI
|
1709004074WL015109
|
SANT LAL ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SANTLALADIWASI
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-074-003/15
(PIPARIYADON)
|
1709004074NRG23010620220121961
|
02/06/2022
|
SUMRAT BAI ADIWASI
|
1709004074WL015109
|
SUMRAT BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SUMRATBAIADIWASI
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-074-003/17
(PIPARIYADON)
|
1709004074NRG23010620220121962
|
02/06/2022
|
SAJIVAN ADIWASI
|
1709004074WL015109
|
SAJIVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190214740
|
|
SAJIVANADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100368
|
100368
|
|
|
|
|
|
|
|