|
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-09-004-016-001/166-A
(LUDHANI)
|
1709004016NRG23110620220157445
|
11/06/2022
|
narendra tiwari
|
1709004016WL018457
|
narendra tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
narendratiwari
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-016-001/166-A
(LUDHANI)
|
1709004016NRG23110620220157444
|
11/06/2022
|
pramod tiwari
|
1709004016WL018457
|
pramod tiwari
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
pramodtiwari
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-016-001/242-B
(LUDHANI)
|
1709004016NRG23110620220157446
|
11/06/2022
|
Ariph
|
1709004016WL018457
|
Ariph
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Ariph
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-016-001/29-A
(LUDHANI)
|
1709004016NRG23110620220157448
|
11/06/2022
|
dheerendra rajak
|
1709004016WL018457
|
dheerendra rajak
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
dheerendrarajak
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-016-001/30-A
(LUDHANI)
|
1709004016NRG23110620220157449
|
11/06/2022
|
akshay kumar yadav
|
1709004016WL018457
|
akshay kumar yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
akshaykumaryadav
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-016-001/308-A
(LUDHANI)
|
1709004016NRG23110620220157450
|
11/06/2022
|
AWADHESH PRATAP MISHRA
|
1709004016WL018457
|
AWADHESH PRATAP MISHRA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
AWADHESHPRATAPMISHRA
|
(000000)
|
|
7
|
PAWAI
|
MP-09-004-016-001/34-C
(LUDHANI)
|
1709004016NRG23110620220157452
|
11/06/2022
|
HISABI LAL
|
1709004016WL018457
|
HISABI LAL
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
HISABILAL
|
(000000)
|
|
8
|
PAWAI
|
MP-09-004-016-001/359-A
(LUDHANI)
|
1709004016NRG23110620220157453
|
11/06/2022
|
mukesh vishwakarma
|
1709004016WL018457
|
mukesh vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
mukeshvishwakarma
|
(000000)
|
|
9
|
PAWAI
|
MP-09-004-016-001/363
(LUDHANI)
|
1709004016NRG23110620220157454
|
11/06/2022
|
raj kumar kori
|
1709004016WL018457
|
raj kumar kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajkumarkori
|
(000000)
|
|
10
|
PAWAI
|
MP-09-004-016-001/363
(LUDHANI)
|
1709004016NRG23110620220157455
|
11/06/2022
|
savitri bai
|
1709004016WL018457
|
savitri bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
savitribai
|
(000000)
|
|
11
|
PAWAI
|
MP-09-004-016-001/370
(LUDHANI)
|
1709004016NRG23110620220157457
|
11/06/2022
|
sheela kori
|
1709004016WL018457
|
sheela kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sheelakori
|
(000000)
|
|
12
|
PAWAI
|
MP-09-004-016-001/370
(LUDHANI)
|
1709004016NRG23110620220157456
|
11/06/2022
|
summi kori
|
1709004016WL018457
|
summi kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
summikori
|
(000000)
|
|
13
|
PAWAI
|
MP-09-004-016-001/38-A
(LUDHANI)
|
1709004016NRG23110620220157459
|
11/06/2022
|
savita
|
1709004016WL018457
|
savita
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
savita
|
(000000)
|
|
14
|
PAWAI
|
MP-09-004-016-001/38-A
(LUDHANI)
|
1709004016NRG23110620220157458
|
11/06/2022
|
SHYAMLAL AHIRWAR
|
1709004016WL018457
|
SHYAMLAL AHIRWAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
SHYAMLALAHIRWAR
|
(000000)
|
|
15
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG23110620220157460
|
11/06/2022
|
KADHORI MEHTAR
|
1709004016WL018457
|
KADHORI MEHTAR
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
KADHORIMEHTAR
|
(000000)
|
|
16
|
PAWAI
|
MP-09-004-016-001/383
(LUDHANI)
|
1709004016NRG23110620220157461
|
11/06/2022
|
REENA WALMEEK
|
1709004016WL018457
|
REENA WALMEEK
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
REENAWALMEEK
|
(000000)
|
|
17
|
PAWAI
|
MP-09-004-016-001/384
(LUDHANI)
|
1709004016NRG23110620220157463
|
11/06/2022
|
Jyoti
|
1709004016WL018457
|
Jyoti
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Jyoti
|
(000000)
|
|
18
|
PAWAI
|
MP-09-004-016-001/384
(LUDHANI)
|
1709004016NRG23110620220157462
|
11/06/2022
|
Kalicharan
|
1709004016WL018457
|
Kalicharan
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Kalicharan
|
(000000)
|
|
19
|
PAWAI
|
MP-09-004-016-001/385
(LUDHANI)
|
1709004016NRG23110620220157464
|
11/06/2022
|
jaru basor
|
1709004016WL018457
|
jaru basor
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
jarubasor
|
(000000)
|
|
20
|
PAWAI
|
MP-09-004-016-001/385
(LUDHANI)
|
1709004016NRG23110620220157465
|
11/06/2022
|
meera bai
|
1709004016WL018457
|
meera bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
meerabai
|
(000000)
|
|
21
|
PAWAI
|
MP-09-004-016-001/395
(LUDHANI)
|
1709004016NRG23110620220157467
|
11/06/2022
|
Dassoda
|
1709004016WL018457
|
Dassoda
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Dassoda
|
(000000)
|
|
22
|
PAWAI
|
MP-09-004-016-001/395
(LUDHANI)
|
1709004016NRG23110620220157466
|
11/06/2022
|
Despat
|
1709004016WL018457
|
Despat
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Despat
|
(000000)
|
|
23
|
PAWAI
|
MP-09-004-016-001/402
(LUDHANI)
|
1709004016NRG23110620220157468
|
11/06/2022
|
latora
|
1709004016WL018457
|
latora
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
latora
|
(000000)
|
|
24
|
PAWAI
|
MP-09-004-016-001/402
(LUDHANI)
|
1709004016NRG23110620220157470
|
11/06/2022
|
maya
|
1709004016WL018457
|
maya
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
maya
|
(000000)
|
|
25
|
PAWAI
|
MP-09-004-016-001/402
(LUDHANI)
|
1709004016NRG23110620220157469
|
11/06/2022
|
raj rani
|
1709004016WL018457
|
raj rani
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajrani
|
(000000)
|
|
26
|
PAWAI
|
MP-09-004-016-001/402
(LUDHANI)
|
1709004016NRG23110620220157471
|
11/06/2022
|
Seem
|
1709004016WL018457
|
Seem
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Seem
|
(000000)
|
|
27
|
PAWAI
|
MP-09-004-016-001/46-A
(LUDHANI)
|
1709004016NRG23110620220157472
|
11/06/2022
|
CHANDRABHAN YADAV
|
1709004016WL018457
|
CHANDRABHAN YADAV
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
CHANDRABHANYADAV
|
(000000)
|
|
28
|
PAWAI
|
MP-09-004-016-001/46-A
(LUDHANI)
|
1709004016NRG23110620220157473
|
11/06/2022
|
SANGEETA YADAV
|
1709004016WL018457
|
SANGEETA YADAV
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
SANGEETAYADAV
|
(000000)
|
|
29
|
PAWAI
|
MP-09-004-016-001/46-B
(LUDHANI)
|
1709004016NRG23110620220157474
|
11/06/2022
|
VINOD YADAV
|
1709004016WL018457
|
VINOD YADAV
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
VINODYADAV
|
(000000)
|
|
30
|
PAWAI
|
MP-09-004-016-001/46-C
(LUDHANI)
|
1709004016NRG23110620220157476
|
11/06/2022
|
rajendra
|
1709004016WL018457
|
rajendra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajendra
|
(000000)
|
|
31
|
PAWAI
|
MP-09-004-016-001/48-B
(LUDHANI)
|
1709004016NRG23110620220157478
|
11/06/2022
|
mastram
|
1709004016WL018457
|
mastram
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
mastram
|
(000000)
|
|
32
|
PAWAI
|
MP-09-004-016-001/48-B
(LUDHANI)
|
1709004016NRG23110620220157477
|
11/06/2022
|
mastram
|
1709004016WL018457
|
mastram
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
mastram
|
(000000)
|
|
33
|
PAWAI
|
MP-09-004-016-001/51-A
(LUDHANI)
|
1709004016NRG23110620220157479
|
11/06/2022
|
parsottam vishwakarma
|
1709004016WL018457
|
parsottam vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
parsottamvishwakarma
|
(000000)
|
|
34
|
PAWAI
|
MP-09-004-016-001/51-B
(LUDHANI)
|
1709004016NRG23110620220157480
|
11/06/2022
|
rajjan vishwakarma
|
1709004016WL018457
|
rajjan vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajjanvishwakarma
|
(000000)
|
|
35
|
PAWAI
|
MP-09-004-016-001/51-B
(LUDHANI)
|
1709004016NRG23110620220157481
|
11/06/2022
|
rekha vishwakarma
|
1709004016WL018457
|
rekha vishwakarma
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rekhavishwakarma
|
(000000)
|
|
36
|
PAWAI
|
MP-09-004-016-001/58-A
(LUDHANI)
|
1709004016NRG23110620220157482
|
11/06/2022
|
balkishun ahirwar
|
1709004016WL018457
|
balkishun ahirwar
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
balkishunahirwar
|
(000000)
|
|
37
|
PAWAI
|
MP-09-004-016-001/58-A
(LUDHANI)
|
1709004016NRG23110620220157483
|
11/06/2022
|
lalita bai
|
1709004016WL018457
|
lalita bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
lalitabai
|
(000000)
|
|
38
|
PAWAI
|
MP-09-004-016-001/59
(LUDHANI)
|
1709004016NRG23110620220157485
|
11/06/2022
|
mantak
|
1709004016WL018457
|
mantak
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
mantak
|
(000000)
|
|
39
|
PAWAI
|
MP-09-004-016-001/59
(LUDHANI)
|
1709004016NRG23110620220157484
|
11/06/2022
|
mantak
|
1709004016WL018457
|
mantak
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
mantak
|
(000000)
|
|
40
|
PAWAI
|
MP-09-004-016-001/64-C
(LUDHANI)
|
1709004016NRG23110620220157489
|
11/06/2022
|
betu rajak
|
1709004016WL018457
|
betu rajak
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
beturajak
|
(000000)
|
|
41
|
PAWAI
|
MP-09-004-016-001/64-C
(LUDHANI)
|
1709004016NRG23110620220157488
|
11/06/2022
|
betu rajak
|
1709004016WL018457
|
betu rajak
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
beturajak
|
(000000)
|
|
42
|
PAWAI
|
MP-09-004-016-001/65-B
(LUDHANI)
|
1709004016NRG23110620220157491
|
11/06/2022
|
ganga bai
|
1709004016WL018457
|
ganga bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
gangabai
|
(000000)
|
|
43
|
PAWAI
|
MP-09-004-016-001/65-B
(LUDHANI)
|
1709004016NRG23110620220157490
|
11/06/2022
|
seetaram yadav
|
1709004016WL018457
|
seetaram yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
seetaramyadav
|
(000000)
|
|
44
|
PAWAI
|
MP-09-004-016-001/65-C
(LUDHANI)
|
1709004016NRG23110620220157493
|
11/06/2022
|
pramod yadav
|
1709004016WL018457
|
pramod yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
pramodyadav
|
(000000)
|
|
45
|
PAWAI
|
MP-09-004-016-001/65-C
(LUDHANI)
|
1709004016NRG23110620220157494
|
11/06/2022
|
shiv kumari yadav
|
1709004016WL018457
|
shiv kumari yadav
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
shivkumariyadav
|
(000000)
|
|
46
|
PAWAI
|
MP-09-004-016-002/17
(LUDHANI)
|
1709004016NRG23110620220157496
|
11/06/2022
|
Sakun
|
1709004016WL018457
|
Sakun
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Sakun
|
(000000)
|
|
47
|
PAWAI
|
MP-09-004-016-002/17
(LUDHANI)
|
1709004016NRG23110620220157495
|
11/06/2022
|
Sarku
|
1709004016WL018457
|
Sarku
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Sarku
|
(000000)
|
|
48
|
PAWAI
|
MP-09-004-032-001/154-A
(TIGHARA)
|
1709004032NRG23110620220157304
|
11/06/2022
|
Dhami bai
|
1709004032WL018424
|
Dhami bai
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Dhamibai
|
(000000)
|
|
49
|
PAWAI
|
MP-09-004-032-001/154-A
(TIGHARA)
|
1709004032NRG23110620220157303
|
11/06/2022
|
Dhami bai
|
1709004032WL018424
|
Dhami bai
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Dhamibai
|
(000000)
|
|
50
|
PAWAI
|
MP-09-004-032-001/154-B
(TIGHARA)
|
1709004032NRG23110620220157305
|
11/06/2022
|
DILES RAJAK
|
1709004032WL018424
|
DILES RAJAK
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
DILESRAJAK
|
(000000)
|
|
51
|
PAWAI
|
MP-09-004-032-001/154-B
(TIGHARA)
|
1709004032NRG23110620220157306
|
11/06/2022
|
Gamla
|
1709004032WL018424
|
Gamla
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Gamla
|
(000000)
|
|
52
|
PAWAI
|
MP-09-004-032-001/167-A
(TIGHARA)
|
1709004032NRG23110620220157309
|
11/06/2022
|
CHAUDA
|
1709004032WL018424
|
CHAUDA
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
CHAUDA
|
(000000)
|
|
53
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG23110620220157313
|
11/06/2022
|
VIMLESH
|
1709004032WL018424
|
VIMLESH
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
VIMLESH
|
(000000)
|
|
54
|
PAWAI
|
MP-09-004-032-001/191-A
(TIGHARA)
|
1709004032NRG23110620220157315
|
11/06/2022
|
RAMESHWARI PRAJAPATI
|
1709004032WL018424
|
RAMESHWARI PRAJAPATI
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
RAMESHWARIPRAJAPATI
|
(000000)
|
|
55
|
PAWAI
|
MP-09-004-032-001/255-A
(TIGHARA)
|
1709004032NRG23110620220157321
|
11/06/2022
|
Rajesh
|
1709004032WL018424
|
Rajesh
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Rajesh
|
(000000)
|
|
56
|
PAWAI
|
MP-09-004-032-001/287-A
(TIGHARA)
|
1709004032NRG23110620220157323
|
11/06/2022
|
SHOBHA RANI
|
1709004032WL018424
|
SHOBHA RANI
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
SHOBHARANI
|
(000000)
|
|
57
|
PAWAI
|
MP-09-004-032-001/287-A
(TIGHARA)
|
1709004032NRG23110620220157322
|
11/06/2022
|
Suresh
|
1709004032WL018424
|
Suresh
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Suresh
|
(000000)
|
|
58
|
PAWAI
|
MP-09-004-032-001/293-A
(TIGHARA)
|
1709004032NRG23110620220157324
|
11/06/2022
|
RUDRAPRATAP SINGH
|
1709004032WL018424
|
RUDRAPRATAP SINGH
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
RUDRAPRATAPSINGH
|
(000000)
|
|
59
|
PAWAI
|
MP-09-004-032-001/78-B
(TIGHARA)
|
1709004032NRG23110620220157325
|
11/06/2022
|
NANDU DHEEMAR
|
1709004032WL018424
|
NANDU DHEEMAR
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
NANDUDHEEMAR
|
(000000)
|
|
60
|
PAWAI
|
MP-09-004-032-001/80
(TIGHARA)
|
1709004032NRG23110620220157326
|
11/06/2022
|
jali
|
1709004032WL018424
|
jali
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
jali
|
(000000)
|
|
61
|
PAWAI
|
MP-09-004-032-001/86-A
(TIGHARA)
|
1709004032NRG23110620220157329
|
11/06/2022
|
AHILYA
|
1709004032WL018424
|
AHILYA
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
AHILYA
|
(000000)
|
|
62
|
PAWAI
|
MP-09-004-032-001/92-A
(TIGHARA)
|
1709004032NRG23110620220157330
|
11/06/2022
|
DASHODA
|
1709004032WL018424
|
DASHODA
|
00089
|
CBIN0284174
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
DASHODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66708
|
66708
|
|
|
|
|
|
|
|
|
63
|
PAWAI
|
MP-09-004-042-001/110
(HATHKURI)
|
1709004042NRG23110620220157526
|
11/06/2022
|
bandna
|
1709004042WL018459
|
bandna
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
bandna
|
(000000)
|
|
64
|
PAWAI
|
MP-09-004-042-001/15
(HATHKURI)
|
1709004042NRG23110620220157527
|
11/06/2022
|
lutti adiwasi
|
1709004042WL018459
|
lutti adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
luttiadiwasi
|
(000000)
|
|
65
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23110620220157529
|
11/06/2022
|
guljriya
|
1709004042WL018459
|
guljriya
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
guljriya
|
(000000)
|
|
66
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23110620220157528
|
11/06/2022
|
guljriya
|
1709004042WL018459
|
guljriya
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
guljriya
|
(000000)
|
|
67
|
PAWAI
|
MP-09-004-042-001/163
(HATHKURI)
|
1709004042NRG23110620220157530
|
11/06/2022
|
karan kumar kori
|
1709004042WL018459
|
karan kumar kori
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
karankumarkori
|
(000000)
|
|
68
|
PAWAI
|
MP-09-004-042-001/163-D
(HATHKURI)
|
1709004042NRG23110620220157531
|
11/06/2022
|
Rukman
|
1709004042WL018459
|
Rukman
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Rukman
|
(000000)
|
|
69
|
PAWAI
|
MP-09-004-042-001/189
(HATHKURI)
|
1709004042NRG23110620220157533
|
11/06/2022
|
Gilonja
|
1709004042WL018459
|
Gilonja
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Gilonja
|
(000000)
|
|
70
|
PAWAI
|
MP-09-004-042-001/218-A
(HATHKURI)
|
1709004042NRG23110620220157534
|
11/06/2022
|
Jaykripal
|
1709004042WL018459
|
Jaykripal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Jaykripal
|
(000000)
|
|
71
|
PAWAI
|
MP-09-004-042-001/245-D
(HATHKURI)
|
1709004042NRG23110620220157536
|
11/06/2022
|
guddibai
|
1709004042WL018459
|
guddibai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
guddibai
|
(000000)
|
|
72
|
PAWAI
|
MP-09-004-042-001/245-D
(HATHKURI)
|
1709004042NRG23110620220157535
|
11/06/2022
|
Ramadhar
|
1709004042WL018459
|
Ramadhar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Ramadhar
|
(000000)
|
|
73
|
PAWAI
|
MP-09-004-042-001/36
(HATHKURI)
|
1709004042NRG23110620220157541
|
11/06/2022
|
shudha
|
1709004042WL018459
|
shudha
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
shudha
|
(000000)
|
|
74
|
PAWAI
|
MP-09-004-042-001/89-C
(HATHKURI)
|
1709004042NRG23110620220157542
|
11/06/2022
|
Ramsharn
|
1709004042WL018459
|
Ramsharn
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Ramsharn
|
(000000)
|
|
75
|
PAWAI
|
MP-09-004-049-001/272-C
(MURACHH)
|
1709004049NRG23110620220156839
|
11/06/2022
|
Swami charan
|
1709004049WL018400
|
Swami charan
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
Swamicharan
|
(000000)
|
|
76
|
PAWAI
|
MP-09-004-053-001/2
(HADA)
|
1709004053NRG23080620220145857
|
11/06/2022
|
govind singh yadav
|
1709004053WL017466
|
govind singh yadav
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
govindsinghyadav
|
(000000)
|
|
77
|
PAWAI
|
MP-09-004-053-001/2
(HADA)
|
1709004053NRG23080620220145856
|
11/06/2022
|
govind singh yadav
|
1709004053WL017466
|
govind singh yadav
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
govindsinghyadav
|
(000000)
|
|
78
|
PAWAI
|
MP-09-004-053-001/25
(HADA)
|
1709004053NRG23080620220145790
|
11/06/2022
|
narayan yadav
|
1709004053WL017456
|
narayan yadav
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
narayanyadav
|
(000000)
|
|
79
|
PAWAI
|
MP-09-004-053-001/25
(HADA)
|
1709004053NRG23080620220145789
|
11/06/2022
|
NARAYAN yadav
|
1709004053WL017456
|
NARAYAN yadav
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
NARAYANyadav
|
(000000)
|
|
80
|
PAWAI
|
MP-09-004-053-001/30
(HADA)
|
1709004053NRG23080620220145855
|
11/06/2022
|
malla bai yadav
|
1709004053WL017465
|
malla bai yadav
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
mallabaiyadav
|
(000000)
|
|
81
|
PAWAI
|
MP-09-004-053-001/30
(HADA)
|
1709004053NRG23080620220145854
|
11/06/2022
|
shyam lal
|
1709004053WL017465
|
shyam lal
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
shyamlal
|
(000000)
|
|
82
|
PAWAI
|
MP-09-004-053-001/62-A
(HADA)
|
1709004053NRG23080620220145788
|
11/06/2022
|
bhadiya bai adiwasi
|
1709004053WL017455
|
bhadiya bai adiwasi
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
bhadiyabaiadiwasi
|
(000000)
|
|
83
|
PAWAI
|
MP-09-004-053-001/62-A
(HADA)
|
1709004053NRG23080620220145787
|
11/06/2022
|
bhadiya bai adiwasi
|
1709004053WL017455
|
bhadiya bai adiwasi
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
bhadiyabaiadiwasi
|
(000000)
|
|
84
|
PAWAI
|
MP-09-004-053-003/14
(HADA)
|
1709004053NRG23080620220145786
|
11/06/2022
|
jahar
|
1709004053WL017454
|
jahar
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
jahar
|
(000000)
|
|
85
|
PAWAI
|
MP-09-004-053-003/14
(HADA)
|
1709004053NRG23080620220145785
|
11/06/2022
|
suhagrani
|
1709004053WL017454
|
suhagrani
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
suhagrani
|
(000000)
|
|
86
|
PAWAI
|
MP-09-004-053-005/37-A
(HADA)
|
1709004053NRG23080620220145791
|
11/06/2022
|
Sukhi lal
|
1709004053WL017457
|
Sukhi lal
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
Sukhilal
|
(000000)
|
|
87
|
PAWAI
|
MP-09-004-053-005/50
(HADA)
|
1709004053NRG23080620220145792
|
11/06/2022
|
KALLU BAI
|
1709004053WL017457
|
KALLU BAI
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
KALLUBAI
|
(000000)
|
|
88
|
PAWAI
|
MP-09-004-054-001/38-A
(SHIKARPURA)
|
1709004054NRG23110620220157144
|
11/06/2022
|
Pushpendra Singh bundela
|
1709004054WL018414
|
Pushpendra Singh bundela
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
PushpendraSinghbundela
|
(000000)
|
|
89
|
PAWAI
|
MP-09-004-054-001/38-A
(SHIKARPURA)
|
1709004054NRG23110620220157143
|
11/06/2022
|
Pushpendra singh bundela
|
1709004054WL018414
|
Pushpendra singh bundela
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Pushpendrasinghbundela
|
(000000)
|
|
90
|
PAWAI
|
MP-09-004-054-002/38
(SHIKARPURA)
|
1709004053NRG23100620220156599
|
11/06/2022
|
phaggu lal adiwasi
|
1709004053WL018363
|
phaggu lal adiwasi
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
phaggulaladiwasi
|
(000000)
|
|
91
|
PAWAI
|
MP-09-004-054-002/38
(SHIKARPURA)
|
1709004053NRG23100620220156598
|
11/06/2022
|
phaggu lal adiwasi
|
1709004053WL018363
|
phaggu lal adiwasi
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
phaggulaladiwasi
|
(000000)
|
|
92
|
PAWAI
|
MP-09-004-054-002/43
(SHIKARPURA)
|
1709004053NRG23080620220145784
|
11/06/2022
|
malo bai
|
1709004053WL017453
|
malo bai
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
malobai
|
(000000)
|
|
93
|
PAWAI
|
MP-09-004-054-002/43
(SHIKARPURA)
|
1709004053NRG23080620220145783
|
11/06/2022
|
malo bai
|
1709004053WL017453
|
malo bai
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
malobai
|
(000000)
|
|
94
|
PAWAI
|
MP-09-004-054-002/45-A
(SHIKARPURA)
|
1709004053NRG23100620220156600
|
11/06/2022
|
arvindra adiwasi
|
1709004053WL018364
|
arvindra adiwasi
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
arvindraadiwasi
|
(000000)
|
|
95
|
PAWAI
|
MP-09-004-054-002/69-A
(SHIKARPURA)
|
1709004053NRG23080620220145793
|
11/06/2022
|
manbharan yadav
|
1709004053WL017458
|
manbharan yadav
|
00415
|
SBIN0002883
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338783861
|
|
manbharanyadav
|
(000000)
|
|
96
|
PAWAI
|
MP-09-004-054-003/10
(SHIKARPURA)
|
1709004054NRG23110620220157146
|
11/06/2022
|
Genda bai adiwasi
|
1709004054WL018414
|
Genda bai adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Gendabaiadiwasi
|
(000000)
|
|
97
|
PAWAI
|
MP-09-004-054-003/10
(SHIKARPURA)
|
1709004054NRG23110620220157145
|
11/06/2022
|
manisha kallu adiwasi
|
1709004054WL018414
|
manisha kallu adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
manishakalluadiwasi
|
(000000)
|
|
98
|
PAWAI
|
MP-09-004-054-003/11
(SHIKARPURA)
|
1709004054NRG23110620220157147
|
11/06/2022
|
Bhupendra adiwasi
|
1709004054WL018414
|
Bhupendra adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Bhupendraadiwasi
|
(000000)
|
|
99
|
PAWAI
|
MP-09-004-054-003/12-A
(SHIKARPURA)
|
1709004054NRG23110620220157149
|
11/06/2022
|
gitti bai adiwasi
|
1709004054WL018414
|
gitti bai adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
gittibaiadiwasi
|
(000000)
|
|
100
|
PAWAI
|
MP-09-004-054-003/12-A
(SHIKARPURA)
|
1709004054NRG23110620220157148
|
11/06/2022
|
munni lal adiwasi
|
1709004054WL018414
|
munni lal adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
munnilaladiwasi
|
(000000)
|
|
101
|
PAWAI
|
MP-09-004-054-003/13
(SHIKARPURA)
|
1709004054NRG23110620220157150
|
11/06/2022
|
Kahaja prasad adiwasi
|
1709004054WL018414
|
Kahaja prasad adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Kahajaprasadadiwasi
|
(000000)
|
|
102
|
PAWAI
|
MP-09-004-054-003/13
(SHIKARPURA)
|
1709004054NRG23110620220157151
|
11/06/2022
|
kammo bai
|
1709004054WL018414
|
kammo bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
kammobai
|
(000000)
|
|
103
|
PAWAI
|
MP-09-004-054-003/14
(SHIKARPURA)
|
1709004054NRG23110620220157152
|
11/06/2022
|
gonda bai
|
1709004054WL018414
|
gonda bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
gondabai
|
(000000)
|
|
104
|
PAWAI
|
MP-09-004-054-003/16
(SHIKARPURA)
|
1709004054NRG23110620220157153
|
11/06/2022
|
Suhag bai
|
1709004054WL018414
|
Suhag bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Suhagbai
|
(000000)
|
|
105
|
PAWAI
|
MP-09-004-054-003/17
(SHIKARPURA)
|
1709004054NRG23110620220157155
|
11/06/2022
|
ramkali adiwasi
|
1709004054WL018414
|
ramkali adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
ramkaliadiwasi
|
(000000)
|
|
106
|
PAWAI
|
MP-09-004-054-003/17
(SHIKARPURA)
|
1709004054NRG23110620220157154
|
11/06/2022
|
ramlal adiwasi
|
1709004054WL018414
|
ramlal adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
ramlaladiwasi
|
(000000)
|
|
107
|
PAWAI
|
MP-09-004-054-003/18
(SHIKARPURA)
|
1709004054NRG23110620220157157
|
11/06/2022
|
PATIYA BAI ADIWASI
|
1709004054WL018414
|
PATIYA BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
PATIYABAIADIWASI
|
(000000)
|
|
108
|
PAWAI
|
MP-09-004-054-003/18
(SHIKARPURA)
|
1709004054NRG23110620220157156
|
11/06/2022
|
sittu lal adiwasi
|
1709004054WL018414
|
sittu lal adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sittulaladiwasi
|
(000000)
|
|
109
|
PAWAI
|
MP-09-004-054-003/19-A
(SHIKARPURA)
|
1709004054NRG23110620220157158
|
11/06/2022
|
kamlesh adiwasi
|
1709004054WL018414
|
kamlesh adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
kamleshadiwasi
|
(000000)
|
|
110
|
PAWAI
|
MP-09-004-054-003/21-A
(SHIKARPURA)
|
1709004054NRG23110620220157160
|
11/06/2022
|
Rajjo Bai adiwase
|
1709004054WL018414
|
Rajjo Bai adiwase
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
RajjoBaiadiwase
|
(000000)
|
|
111
|
PAWAI
|
MP-09-004-054-003/21-A
(SHIKARPURA)
|
1709004054NRG23110620220157159
|
11/06/2022
|
santosh kumar
|
1709004054WL018414
|
santosh kumar
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
santoshkumar
|
(000000)
|
|
112
|
PAWAI
|
MP-09-004-054-003/21-B
(SHIKARPURA)
|
1709004054NRG23110620220157161
|
11/06/2022
|
MANOJ KUMAR ADIWASI
|
1709004054WL018414
|
MANOJ KUMAR ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
MANOJKUMARADIWASI
|
(000000)
|
|
113
|
PAWAI
|
MP-09-004-054-003/22
(SHIKARPURA)
|
1709004054NRG23110620220157163
|
11/06/2022
|
Jagdish adiwasi
|
1709004054WL018414
|
Jagdish adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Jagdishadiwasi
|
(000000)
|
|
114
|
PAWAI
|
MP-09-004-054-003/22
(SHIKARPURA)
|
1709004054NRG23110620220157162
|
11/06/2022
|
Jagdish adiwasi
|
1709004054WL018414
|
Jagdish adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Jagdishadiwasi
|
(000000)
|
|
115
|
PAWAI
|
MP-09-004-054-003/23
(SHIKARPURA)
|
1709004054NRG23110620220157164
|
11/06/2022
|
jagana
|
1709004054WL018414
|
jagana
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
jagana
|
(000000)
|
|
116
|
PAWAI
|
MP-09-004-054-003/23
(SHIKARPURA)
|
1709004054NRG23110620220157165
|
11/06/2022
|
leela bai
|
1709004054WL018414
|
leela bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
leelabai
|
(000000)
|
|
117
|
PAWAI
|
MP-09-004-054-003/24-B
(SHIKARPURA)
|
1709004054NRG23110620220157166
|
11/06/2022
|
savita adiwasi
|
1709004054WL018414
|
savita adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
savitaadiwasi
|
(000000)
|
|
118
|
PAWAI
|
MP-09-004-054-003/25-A
(SHIKARPURA)
|
1709004054NRG23110620220157168
|
11/06/2022
|
indrakumar singh
|
1709004054WL018414
|
indrakumar singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
indrakumarsingh
|
(000000)
|
|
119
|
PAWAI
|
MP-09-004-054-003/25-A
(SHIKARPURA)
|
1709004054NRG23110620220157167
|
11/06/2022
|
indrakumar singh
|
1709004054WL018414
|
indrakumar singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
indrakumarsingh
|
(000000)
|
|
120
|
PAWAI
|
MP-09-004-054-003/28
(SHIKARPURA)
|
1709004054NRG23110620220157169
|
11/06/2022
|
sachendraadivasi
|
1709004054WL018414
|
sachendraadivasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sachendraadivasi
|
(000000)
|
|
121
|
PAWAI
|
MP-09-004-054-003/3
(SHIKARPURA)
|
1709004054NRG23110620220157170
|
11/06/2022
|
babu lal adiwasi
|
1709004054WL018414
|
babu lal adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
babulaladiwasi
|
(000000)
|
|
122
|
PAWAI
|
MP-09-004-054-003/3
(SHIKARPURA)
|
1709004054NRG23110620220157171
|
11/06/2022
|
Rupa bai adiwasi
|
1709004054WL018414
|
Rupa bai adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Rupabaiadiwasi
|
(000000)
|
|
123
|
PAWAI
|
MP-09-004-054-003/5
(SHIKARPURA)
|
1709004054NRG23110620220157173
|
11/06/2022
|
RAM BAI ADIWASI
|
1709004054WL018414
|
RAM BAI ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
RAMBAIADIWASI
|
(000000)
|
|
124
|
PAWAI
|
MP-09-004-054-003/6
(SHIKARPURA)
|
1709004054NRG23110620220157175
|
11/06/2022
|
Khumani adiwasi
|
1709004054WL018414
|
Khumani adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Khumaniadiwasi
|
(000000)
|
|
125
|
PAWAI
|
MP-09-004-054-003/6
(SHIKARPURA)
|
1709004054NRG23110620220157174
|
11/06/2022
|
Khumani adiwasi
|
1709004054WL018414
|
Khumani adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Khumaniadiwasi
|
(000000)
|
|
126
|
PAWAI
|
MP-09-004-054-003/63
(SHIKARPURA)
|
1709004054NRG23110620220157177
|
11/06/2022
|
sandhya adiwasi
|
1709004054WL018414
|
sandhya adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sandhyaadiwasi
|
(000000)
|
|
127
|
PAWAI
|
MP-09-004-054-003/63
(SHIKARPURA)
|
1709004054NRG23110620220157176
|
11/06/2022
|
sandhya adiwasi
|
1709004054WL018414
|
sandhya adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sandhyaadiwasi
|
(000000)
|
|
128
|
PAWAI
|
MP-09-004-054-003/64
(SHIKARPURA)
|
1709004054NRG23110620220157179
|
11/06/2022
|
Sateesh saxena
|
1709004054WL018414
|
Sateesh saxena
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Sateeshsaxena
|
(000000)
|
|
129
|
PAWAI
|
MP-09-004-054-003/64
(SHIKARPURA)
|
1709004054NRG23110620220157178
|
11/06/2022
|
Sateesh saxena
|
1709004054WL018414
|
Sateesh saxena
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Sateeshsaxena
|
(000000)
|
|
130
|
PAWAI
|
MP-09-004-054-003/65
(SHIKARPURA)
|
1709004054NRG23110620220157181
|
11/06/2022
|
avadh rani adiwasi
|
1709004054WL018414
|
avadh rani adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
avadhraniadiwasi
|
(000000)
|
|
131
|
PAWAI
|
MP-09-004-054-003/65
(SHIKARPURA)
|
1709004054NRG23110620220157180
|
11/06/2022
|
sukhram adiwasi
|
1709004054WL018414
|
sukhram adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sukhramadiwasi
|
(000000)
|
|
132
|
PAWAI
|
MP-09-004-054-003/7
(SHIKARPURA)
|
1709004054NRG23110620220157182
|
11/06/2022
|
shyam bai
|
1709004054WL018414
|
shyam bai
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
shyambai
|
(000000)
|
|
133
|
PAWAI
|
MP-09-004-054-003/8
(SHIKARPURA)
|
1709004054NRG23110620220157183
|
11/06/2022
|
chaitu adiwasi
|
1709004054WL018414
|
chaitu adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
chaituadiwasi
|
(000000)
|
|
134
|
PAWAI
|
MP-09-004-054-003/8
(SHIKARPURA)
|
1709004054NRG23110620220157184
|
11/06/2022
|
itvariya adiwasi
|
1709004054WL018414
|
itvariya adiwasi
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
itvariyaadiwasi
|
(000000)
|
|
135
|
PAWAI
|
MP-09-004-055-001/142
(DHAISAI)
|
1709004055NRG23110620220157965
|
11/06/2022
|
DWARIKA
|
1709004055WL018519
|
DWARIKA
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
DWARIKA
|
(000000)
|
|
136
|
PAWAI
|
MP-09-004-055-001/142
(DHAISAI)
|
1709004055NRG23110620220157966
|
11/06/2022
|
DWARIKA SINGH RATHAUR
|
1709004055WL018519
|
DWARIKA SINGH RATHAUR
|
00415
|
SBIN0002883
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
DWARIKASINGHRATHAUR
|
(000000)
|
|
137
|
PAWAI
|
MP-09-004-055-001/68-A
(DHAISAI)
|
1709004055NRG23110620220157869
|
11/06/2022
|
DEEP SINGH
|
1709004055WL018499
|
DEEP SINGH
|
00415
|
SBIN0002883
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338783861
|
|
DEEPSINGH
|
(000000)
|
|
138
|
PAWAI
|
MP-09-004-055-001/68-A
(DHAISAI)
|
1709004055NRG23110620220157868
|
11/06/2022
|
DEEP SINGH
|
1709004055WL018499
|
DEEP SINGH
|
00415
|
SBIN0002883
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338783861
|
|
DEEPSINGH
|
(000000)
|
|
139
|
PAWAI
|
MP-09-004-076-002/53
(BACHHOUN)
|
1709004076NRG23110620220156975
|
11/06/2022
|
sarman singh
|
1709004076WL018405
|
sarman singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sarmansingh
|
(000000)
|
|
140
|
PAWAI
|
MP-09-004-076-002/53
(BACHHOUN)
|
1709004076NRG23110620220156974
|
11/06/2022
|
sarman singh
|
1709004076WL018405
|
sarman singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sarmansingh
|
(000000)
|
|
141
|
PAWAI
|
MP-09-004-076-006/100-B
(BACHHOUN)
|
1709004076NRG23110620220156985
|
11/06/2022
|
surendra singh
|
1709004076WL018405
|
surendra singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
surendrasingh
|
(000000)
|
|
142
|
PAWAI
|
MP-09-004-076-006/100-B
(BACHHOUN)
|
1709004076NRG23110620220156984
|
11/06/2022
|
surendra singh
|
1709004076WL018405
|
surendra singh
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137700
|
137700
|
|
|
|
|
|
|
|
|
143
|
PAWAI
|
MP-09-004-076-002/124-B
(BACHHOUN)
|
1709004076NRG23110620220156961
|
11/06/2022
|
bimla bai
|
1709004076WL018405
|
bimla bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
bimlabai
|
(000000)
|
|
144
|
PAWAI
|
MP-09-004-076-002/124-B
(BACHHOUN)
|
1709004076NRG23110620220156962
|
11/06/2022
|
bimla bia
|
1709004076WL018405
|
bimla bia
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
bimlabia
|
(000000)
|
|
145
|
PAWAI
|
MP-09-004-076-004/16
(BACHHOUN)
|
1709004076NRG23110620220156976
|
11/06/2022
|
ghariyari bai
|
1709004076WL018405
|
ghariyari bai
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
ghariyaribai
|
(000000)
|
|
146
|
PAWAI
|
MP-09-004-076-007/66
(BACHHOUN)
|
1709004076NRG23110620220156682
|
11/06/2022
|
kadam singh
|
1709004076WL018374
|
kadam singh
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338783861
|
|
kadamsingh
|
(000000)
|
|
147
|
PAWAI
|
MP-09-004-076-007/66
(BACHHOUN)
|
1709004076NRG23110620220156681
|
11/06/2022
|
kadam singh
|
1709004076WL018374
|
kadam singh
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
16/06/2022
|
|
338783861
|
|
kadamsingh
|
(000000)
|
|
148
|
PAWAI
|
MP-09-004-077-001/176
(KALDA)
|
1709004077NRG23100620220155998
|
11/06/2022
|
MOTI LAL GUPTA
|
1709004077WL018335
|
MOTI LAL GUPTA
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783861
|
|
MOTILALGUPTA
|
(000000)
|
|
149
|
PAWAI
|
MP-09-004-077-001/176
(KALDA)
|
1709004077NRG23100620220155997
|
11/06/2022
|
MOTI LAL GUPTA
|
1709004077WL018335
|
MOTI LAL GUPTA
|
00415
|
SBIN0003507
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783861
|
|
MOTILALGUPTA
|
(000000)
|
|
150
|
PAWAI
|
MP-09-004-077-001/57
(KALDA)
|
1709004077NRG23100620220156565
|
11/06/2022
|
PINKI DEVI PATHAK
|
1709004077WL018358
|
PINKI DEVI PATHAK
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
PINKIDEVIPATHAK
|
(000000)
|
|
151
|
PAWAI
|
MP-09-004-077-001/57
(KALDA)
|
1709004077NRG23100620220156564
|
11/06/2022
|
PINKI DEVI PATHAK
|
1709004077WL018358
|
PINKI DEVI PATHAK
|
00415
|
SBIN0003507
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
PINKIDEVIPATHAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
152
|
PAWAI
|
MP-09-004-001-001/133
(MADHPURA)
|
1709004000NRG23110620220156916
|
11/06/2022
|
bhajana
|
1709004WL018403
|
bhajana
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
bhajana
|
(000000)
|
|
153
|
PAWAI
|
MP-09-004-001-001/139
(MADHPURA)
|
1709004000NRG23110620220156917
|
11/06/2022
|
MILAN
|
1709004WL018403
|
MILAN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
MILAN
|
(000000)
|
|
154
|
PAWAI
|
MP-09-004-016-001/242-B
(LUDHANI)
|
1709004016NRG23110620220157447
|
11/06/2022
|
chandni
|
1709004016WL018457
|
chandni
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
chandni
|
(000000)
|
|
155
|
PAWAI
|
MP-09-004-016-001/308-A
(LUDHANI)
|
1709004016NRG23110620220157451
|
11/06/2022
|
ARATI MISHRA
|
1709004016WL018457
|
ARATI MISHRA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
ARATIMISHRA
|
(000000)
|
|
156
|
PAWAI
|
MP-09-004-016-001/46-B
(LUDHANI)
|
1709004016NRG23110620220157475
|
11/06/2022
|
REETA YADAV
|
1709004016WL018457
|
REETA YADAV
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
REETAYADAV
|
(000000)
|
|
157
|
PAWAI
|
MP-09-004-016-001/64-B
(LUDHANI)
|
1709004016NRG23110620220157486
|
11/06/2022
|
sant ram
|
1709004016WL018457
|
sant ram
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
santram
|
(000000)
|
|
158
|
PAWAI
|
MP-09-004-016-001/64-B
(LUDHANI)
|
1709004016NRG23110620220157487
|
11/06/2022
|
shobha
|
1709004016WL018457
|
shobha
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
shobha
|
(000000)
|
|
159
|
PAWAI
|
MP-09-004-016-001/65-B
(LUDHANI)
|
1709004016NRG23110620220157492
|
11/06/2022
|
PRINCE YADAV
|
1709004016WL018457
|
PRINCE YADAV
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
PRINCEYADAV
|
(000000)
|
|
160
|
PAWAI
|
MP-09-004-032-001/120
(TIGHARA)
|
1709004032NRG23110620220157296
|
11/06/2022
|
Fundan dhemar
|
1709004032WL018424
|
Fundan dhemar
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Fundandhemar
|
(000000)
|
|
161
|
PAWAI
|
MP-09-004-032-001/120
(TIGHARA)
|
1709004032NRG23110620220157295
|
11/06/2022
|
Fundan dhemar
|
1709004032WL018424
|
Fundan dhemar
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
Fundandhemar
|
(000000)
|
|
162
|
PAWAI
|
MP-09-004-032-001/125
(TIGHARA)
|
1709004032NRG23110620220157298
|
11/06/2022
|
SHITAL
|
1709004032WL018424
|
SHITAL
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
SHITAL
|
(000000)
|
|
163
|
PAWAI
|
MP-09-004-032-001/186-A
(TIGHARA)
|
1709004032NRG23110620220157312
|
11/06/2022
|
RAMBHAVAN DAHAYAT
|
1709004032WL018424
|
RAMBHAVAN DAHAYAT
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
RAMBHAVANDAHAYAT
|
(000000)
|
|
164
|
PAWAI
|
MP-09-004-032-001/231
(TIGHARA)
|
1709004032NRG23110620220157318
|
11/06/2022
|
chhannu
|
1709004032WL018424
|
chhannu
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
chhannu
|
(000000)
|
|
165
|
PAWAI
|
MP-09-004-032-001/237
(TIGHARA)
|
1709004032NRG23110620220157320
|
11/06/2022
|
MUKESH BILTHARE
|
1709004032WL018424
|
MUKESH BILTHARE
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
MUKESHBILTHARE
|
(000000)
|
|
166
|
PAWAI
|
MP-09-004-032-001/81
(TIGHARA)
|
1709004032NRG23110620220157328
|
11/06/2022
|
kaloota
|
1709004032WL018424
|
kaloota
|
00415
|
SBIN0005496
|
612
|
612
|
Processed
|
16/06/2022
|
|
338783861
|
|
kaloota
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
167
|
PAWAI
|
MP-09-004-042-001/354
(HATHKURI)
|
1709004042NRG23110620220157539
|
11/06/2022
|
Vinod kumar gupta
|
1709004042WL018459
|
Vinod kumar gupta
|
00415
|
SBIN0015311
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
Vinodkumargupta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
PAWAI
|
MP-09-004-039-001/40
(KOTHI)
|
1709004039NRG23110620220156822
|
11/06/2022
|
rajesh
|
1709004039WL018398
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajesh
|
(000000)
|
|
169
|
PAWAI
|
MP-09-004-039-001/41
(KOTHI)
|
1709004039NRG23110620220156820
|
11/06/2022
|
balla
|
1709004039WL018397
|
balla
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783861
|
|
balla
|
(000000)
|
|
170
|
PAWAI
|
MP-09-004-039-001/41
(KOTHI)
|
1709004039NRG23110620220156819
|
11/06/2022
|
Balla Chaudhari
|
1709004039WL018397
|
Balla Chaudhari
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338783861
|
|
BallaChaudhari
|
(000000)
|
|
171
|
PAWAI
|
MP-09-004-054-002/53-A
(SHIKARPURA)
|
1709004053NRG23080620220145777
|
11/06/2022
|
Lakhan Adiwasi
|
1709004053WL017451
|
Lakhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
LakhanAdiwasi
|
(000000)
|
|
172
|
PAWAI
|
MP-09-004-054-002/53-A
(SHIKARPURA)
|
1709004053NRG23080620220145776
|
11/06/2022
|
Lakhan Adiwasi
|
1709004053WL017451
|
Lakhan Adiwasi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338783861
|
|
LakhanAdiwasi
|
(000000)
|
|
173
|
PAWAI
|
MP-09-004-054-003/5
(SHIKARPURA)
|
1709004054NRG23110620220157172
|
11/06/2022
|
ramsanehi adiwasi
|
1709004054WL018414
|
ramsanehi adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
ramsanehiadiwasi
|
(000000)
|
|
174
|
PAWAI
|
MP-09-004-076-002/19-A
(BACHHOUN)
|
1709004076NRG23110620220156968
|
11/06/2022
|
meena bai
|
1709004076WL018405
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
meenabai
|
(000000)
|
|
175
|
PAWAI
|
MP-09-004-076-002/19-A
(BACHHOUN)
|
1709004076NRG23110620220156967
|
11/06/2022
|
meena bai
|
1709004076WL018405
|
meena bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
meenabai
|
(000000)
|
|
176
|
PAWAI
|
MP-09-004-076-006/10-D
(BACHHOUN)
|
1709004076NRG23110620220156983
|
11/06/2022
|
kabita bai
|
1709004076WL018405
|
kabita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
kabitabai
|
(000000)
|
|
177
|
PAWAI
|
MP-09-004-076-006/10-D
(BACHHOUN)
|
1709004076NRG23110620220156982
|
11/06/2022
|
kabita bai
|
1709004076WL018405
|
kabita bai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
kabitabai
|
(000000)
|
|
178
|
PAWAI
|
MP-09-004-076-006/117
(BACHHOUN)
|
1709004076NRG23110620220156991
|
11/06/2022
|
sukhendra
|
1709004076WL018405
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sukhendra
|
(000000)
|
|
179
|
PAWAI
|
MP-09-004-076-006/117
(BACHHOUN)
|
1709004076NRG23110620220156990
|
11/06/2022
|
sukhendra
|
1709004076WL018405
|
sukhendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
sukhendra
|
(000000)
|
|
180
|
PAWAI
|
MP-09-004-076-006/118
(BACHHOUN)
|
1709004076NRG23110620220156993
|
11/06/2022
|
rajji
|
1709004076WL018405
|
rajji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajji
|
(000000)
|
|
181
|
PAWAI
|
MP-09-004-076-006/118
(BACHHOUN)
|
1709004076NRG23110620220156992
|
11/06/2022
|
rajji
|
1709004076WL018405
|
rajji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783861
|
|
rajji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265812
|
265812
|
|
|
|
|
|
|
|