|
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
|
MAJHGAWAN
|
MP-12-001-029-001/50
(PATHARKACHHAR)
|
1712001000NRG23240620220220875
|
24/06/2022
|
dwarika
|
1712001WL029037
|
dwarika
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
dwarika
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-029-001/50
(PATHARKACHHAR)
|
1712001000NRG23240620220220874
|
24/06/2022
|
dwarika
|
1712001WL029037
|
dwarika
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
dwarika
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-029-001/753
(PATHARKACHHAR)
|
1712001000NRG23240620220220907
|
24/06/2022
|
laxmichandra
|
1712001WL029037
|
laxmichandra
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
laxmichandra
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-029-001/763
(PATHARKACHHAR)
|
1712001000NRG23240620220220913
|
24/06/2022
|
badri
|
1712001WL029037
|
badri
|
00176
|
IDIB000M571
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-029-001/680
(PATHARKACHHAR)
|
1712001000NRG23240620220220893
|
24/06/2022
|
asha
|
1712001WL029037
|
asha
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
asha
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-029-001/680
(PATHARKACHHAR)
|
1712001000NRG23240620220220892
|
24/06/2022
|
asha
|
1712001WL029037
|
asha
|
00415
|
SBIN0013664
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
MAJHGAWAN
|
MP-12-001-029-001/117
(PATHARKACHHAR)
|
1712001000NRG23240620220220795
|
24/06/2022
|
RAM NIHOR
|
1712001WL029037
|
RAM NIHOR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMNIHOR
|
(000000)
|
|
8
|
MAJHGAWAN
|
MP-12-001-029-001/117
(PATHARKACHHAR)
|
1712001000NRG23240620220220794
|
24/06/2022
|
RAM NIHOR
|
1712001WL029037
|
RAM NIHOR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMNIHOR
|
(000000)
|
|
9
|
MAJHGAWAN
|
MP-12-001-029-001/1330
(PATHARKACHHAR)
|
1712001000NRG23240620220220797
|
24/06/2022
|
rammilan
|
1712001WL029037
|
rammilan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rammilan
|
(000000)
|
|
10
|
MAJHGAWAN
|
MP-12-001-029-001/1330
(PATHARKACHHAR)
|
1712001000NRG23240620220220796
|
24/06/2022
|
rammilan
|
1712001WL029037
|
rammilan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rammilan
|
(000000)
|
|
11
|
MAJHGAWAN
|
MP-12-001-029-001/248
(PATHARKACHHAR)
|
1712001000NRG23240620220220798
|
24/06/2022
|
RAJA RAM
|
1712001WL029037
|
RAJA RAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAJARAM
|
(000000)
|
|
12
|
MAJHGAWAN
|
MP-12-001-029-001/248
(PATHARKACHHAR)
|
1712001000NRG23240620220220799
|
24/06/2022
|
RAJARAM
|
1712001WL029037
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAJARAM
|
(000000)
|
|
13
|
MAJHGAWAN
|
MP-12-001-029-001/262
(PATHARKACHHAR)
|
1712001000NRG23240620220220801
|
24/06/2022
|
RAM CHANDRA
|
1712001WL029037
|
RAM CHANDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMCHANDRA
|
(000000)
|
|
14
|
MAJHGAWAN
|
MP-12-001-029-001/262
(PATHARKACHHAR)
|
1712001000NRG23240620220220800
|
24/06/2022
|
RAM CHANDRA
|
1712001WL029037
|
RAM CHANDRA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMCHANDRA
|
(000000)
|
|
15
|
MAJHGAWAN
|
MP-12-001-029-001/269
(PATHARKACHHAR)
|
1712001000NRG23240620220220803
|
24/06/2022
|
priyanka
|
1712001WL029037
|
priyanka
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
priyanka
|
(000000)
|
|
16
|
MAJHGAWAN
|
MP-12-001-029-001/269
(PATHARKACHHAR)
|
1712001000NRG23240620220220802
|
24/06/2022
|
priyanka
|
1712001WL029037
|
priyanka
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
priyanka
|
(000000)
|
|
17
|
MAJHGAWAN
|
MP-12-001-029-001/27
(PATHARKACHHAR)
|
1712001000NRG23240620220220804
|
24/06/2022
|
PAPPU YADAV
|
1712001WL029037
|
PAPPU YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
PAPPUYADAV
|
(000000)
|
|
18
|
MAJHGAWAN
|
MP-12-001-029-001/270
(PATHARKACHHAR)
|
1712001000NRG23240620220220807
|
24/06/2022
|
MANBHAVAN
|
1712001WL029037
|
MANBHAVAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MANBHAVAN
|
(000000)
|
|
19
|
MAJHGAWAN
|
MP-12-001-029-001/270
(PATHARKACHHAR)
|
1712001000NRG23240620220220806
|
24/06/2022
|
MANBHAVAN
|
1712001WL029037
|
MANBHAVAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MANBHAVAN
|
(000000)
|
|
20
|
MAJHGAWAN
|
MP-12-001-029-001/276
(PATHARKACHHAR)
|
1712001000NRG23240620220220809
|
24/06/2022
|
suresh
|
1712001WL029037
|
suresh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
suresh
|
(000000)
|
|
21
|
MAJHGAWAN
|
MP-12-001-029-001/276
(PATHARKACHHAR)
|
1712001000NRG23240620220220808
|
24/06/2022
|
suresh
|
1712001WL029037
|
suresh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
suresh
|
(000000)
|
|
22
|
MAJHGAWAN
|
MP-12-001-029-001/289
(PATHARKACHHAR)
|
1712001000NRG23240620220220810
|
24/06/2022
|
LAL BABU
|
1712001WL029037
|
LAL BABU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
LALBABU
|
(000000)
|
|
23
|
MAJHGAWAN
|
MP-12-001-029-001/290
(PATHARKACHHAR)
|
1712001000NRG23240620220220813
|
24/06/2022
|
RAMSHARAN
|
1712001WL029037
|
RAMSHARAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMSHARAN
|
(000000)
|
|
24
|
MAJHGAWAN
|
MP-12-001-029-001/290
(PATHARKACHHAR)
|
1712001000NRG23240620220220812
|
24/06/2022
|
RAMSHARAN
|
1712001WL029037
|
RAMSHARAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMSHARAN
|
(000000)
|
|
25
|
MAJHGAWAN
|
MP-12-001-029-001/293
(PATHARKACHHAR)
|
1712001000NRG23240620220220815
|
24/06/2022
|
RAM BHAROSHE
|
1712001WL029037
|
RAM BHAROSHE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMBHAROSHE
|
(000000)
|
|
26
|
MAJHGAWAN
|
MP-12-001-029-001/293
(PATHARKACHHAR)
|
1712001000NRG23240620220220814
|
24/06/2022
|
RAM BHAROSHE
|
1712001WL029037
|
RAM BHAROSHE
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMBHAROSHE
|
(000000)
|
|
27
|
MAJHGAWAN
|
MP-12-001-029-001/298
(PATHARKACHHAR)
|
1712001000NRG23240620220220817
|
24/06/2022
|
ranuva
|
1712001WL029037
|
ranuva
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ranuva
|
(000000)
|
|
28
|
MAJHGAWAN
|
MP-12-001-029-001/298
(PATHARKACHHAR)
|
1712001000NRG23240620220220816
|
24/06/2022
|
ranuva
|
1712001WL029037
|
ranuva
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ranuva
|
(000000)
|
|
29
|
MAJHGAWAN
|
MP-12-001-029-001/303
(PATHARKACHHAR)
|
1712001000NRG23240620220220819
|
24/06/2022
|
SURAJDEEN
|
1712001WL029037
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SURAJDEEN
|
(000000)
|
|
30
|
MAJHGAWAN
|
MP-12-001-029-001/326
(PATHARKACHHAR)
|
1712001000NRG23240620220220820
|
24/06/2022
|
MATOLA
|
1712001WL029037
|
MATOLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MATOLA
|
(000000)
|
|
31
|
MAJHGAWAN
|
MP-12-001-029-001/340-B
(PATHARKACHHAR)
|
1712001000NRG23240620220220827
|
24/06/2022
|
jamuna
|
1712001WL029037
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
jamuna
|
(000000)
|
|
32
|
MAJHGAWAN
|
MP-12-001-029-001/340-B
(PATHARKACHHAR)
|
1712001000NRG23240620220220826
|
24/06/2022
|
jamuna
|
1712001WL029037
|
jamuna
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
jamuna
|
(000000)
|
|
33
|
MAJHGAWAN
|
MP-12-001-029-001/366
(PATHARKACHHAR)
|
1712001000NRG23240620220220830
|
24/06/2022
|
RANNU DEVI
|
1712001WL029037
|
RANNU DEVI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RANNUDEVI
|
(000000)
|
|
34
|
MAJHGAWAN
|
MP-12-001-029-001/369
(PATHARKACHHAR)
|
1712001000NRG23240620220220833
|
24/06/2022
|
makhalu ram
|
1712001WL029037
|
makhalu ram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
makhaluram
|
(000000)
|
|
35
|
MAJHGAWAN
|
MP-12-001-029-001/369
(PATHARKACHHAR)
|
1712001000NRG23240620220220832
|
24/06/2022
|
MALKHU RAM
|
1712001WL029037
|
MALKHU RAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MALKHURAM
|
(000000)
|
|
36
|
MAJHGAWAN
|
MP-12-001-029-001/370
(PATHARKACHHAR)
|
1712001000NRG23240620220220835
|
24/06/2022
|
butuwa
|
1712001WL029037
|
butuwa
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
butuwa
|
(000000)
|
|
37
|
MAJHGAWAN
|
MP-12-001-029-001/370
(PATHARKACHHAR)
|
1712001000NRG23240620220220834
|
24/06/2022
|
buwaram
|
1712001WL029037
|
buwaram
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
buwaram
|
(000000)
|
|
38
|
MAJHGAWAN
|
MP-12-001-029-001/380
(PATHARKACHHAR)
|
1712001000NRG23240620220220837
|
24/06/2022
|
vimla devi
|
1712001WL029037
|
vimla devi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
vimladevi
|
(000000)
|
|
39
|
MAJHGAWAN
|
MP-12-001-029-001/392
(PATHARKACHHAR)
|
1712001000NRG23240620220220839
|
24/06/2022
|
ramlali
|
1712001WL029037
|
ramlali
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ramlali
|
(000000)
|
|
40
|
MAJHGAWAN
|
MP-12-001-029-001/392
(PATHARKACHHAR)
|
1712001000NRG23240620220220838
|
24/06/2022
|
SUKRU
|
1712001WL029037
|
SUKRU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SUKRU
|
(000000)
|
|
41
|
MAJHGAWAN
|
MP-12-001-029-001/415
(PATHARKACHHAR)
|
1712001000NRG23240620220220841
|
24/06/2022
|
SHIV PRASAD
|
1712001WL029037
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SHIVPRASAD
|
(000000)
|
|
42
|
MAJHGAWAN
|
MP-12-001-029-001/415
(PATHARKACHHAR)
|
1712001000NRG23240620220220840
|
24/06/2022
|
SHIV PRASAD
|
1712001WL029037
|
SHIV PRASAD
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SHIVPRASAD
|
(000000)
|
|
43
|
MAJHGAWAN
|
MP-12-001-029-001/430
(PATHARKACHHAR)
|
1712001000NRG23240620220220843
|
24/06/2022
|
DADU RAM
|
1712001WL029037
|
DADU RAM
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
DADURAM
|
(000000)
|
|
44
|
MAJHGAWAN
|
MP-12-001-029-001/432
(PATHARKACHHAR)
|
1712001000NRG23240620220220845
|
24/06/2022
|
RAM MILAN
|
1712001WL029037
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMMILAN
|
(000000)
|
|
45
|
MAJHGAWAN
|
MP-12-001-029-001/432
(PATHARKACHHAR)
|
1712001000NRG23240620220220844
|
24/06/2022
|
RAM MILAN
|
1712001WL029037
|
RAM MILAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMMILAN
|
(000000)
|
|
46
|
MAJHGAWAN
|
MP-12-001-029-001/44
(PATHARKACHHAR)
|
1712001000NRG23240620220220847
|
24/06/2022
|
kishora
|
1712001WL029037
|
kishora
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
kishora
|
(000000)
|
|
47
|
MAJHGAWAN
|
MP-12-001-029-001/44
(PATHARKACHHAR)
|
1712001000NRG23240620220220846
|
24/06/2022
|
kishora
|
1712001WL029037
|
kishora
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
kishora
|
(000000)
|
|
48
|
MAJHGAWAN
|
MP-12-001-029-001/444
(PATHARKACHHAR)
|
1712001000NRG23240620220220849
|
24/06/2022
|
JAGMOHAN
|
1712001WL029037
|
JAGMOHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
JAGMOHAN
|
(000000)
|
|
49
|
MAJHGAWAN
|
MP-12-001-029-001/444
(PATHARKACHHAR)
|
1712001000NRG23240620220220848
|
24/06/2022
|
jagmohan
|
1712001WL029037
|
jagmohan
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
jagmohan
|
(000000)
|
|
50
|
MAJHGAWAN
|
MP-12-001-029-001/446
(PATHARKACHHAR)
|
1712001000NRG23240620220220852
|
24/06/2022
|
MANGAL
|
1712001WL029037
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MANGAL
|
(000000)
|
|
51
|
MAJHGAWAN
|
MP-12-001-029-001/446
(PATHARKACHHAR)
|
1712001000NRG23240620220220851
|
24/06/2022
|
mangal
|
1712001WL029037
|
mangal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
mangal
|
(000000)
|
|
52
|
MAJHGAWAN
|
MP-12-001-029-001/447
(PATHARKACHHAR)
|
1712001000NRG23240620220220854
|
24/06/2022
|
VIMLA
|
1712001WL029037
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
VIMLA
|
(000000)
|
|
53
|
MAJHGAWAN
|
MP-12-001-029-001/449
(PATHARKACHHAR)
|
1712001000NRG23240620220220856
|
24/06/2022
|
KARODA
|
1712001WL029037
|
KARODA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KARODA
|
(000000)
|
|
54
|
MAJHGAWAN
|
MP-12-001-029-001/449
(PATHARKACHHAR)
|
1712001000NRG23240620220220855
|
24/06/2022
|
KARODA
|
1712001WL029037
|
KARODA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KARODA
|
(000000)
|
|
55
|
MAJHGAWAN
|
MP-12-001-029-001/450
(PATHARKACHHAR)
|
1712001000NRG23240620220220858
|
24/06/2022
|
RAM AUTAR
|
1712001WL029037
|
RAM AUTAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMAUTAR
|
(000000)
|
|
56
|
MAJHGAWAN
|
MP-12-001-029-001/455
(PATHARKACHHAR)
|
1712001000NRG23240620220220861
|
24/06/2022
|
meera
|
1712001WL029037
|
meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
meera
|
(000000)
|
|
57
|
MAJHGAWAN
|
MP-12-001-029-001/455
(PATHARKACHHAR)
|
1712001000NRG23240620220220860
|
24/06/2022
|
meera
|
1712001WL029037
|
meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
meera
|
(000000)
|
|
58
|
MAJHGAWAN
|
MP-12-001-029-001/469
(PATHARKACHHAR)
|
1712001000NRG23240620220220865
|
24/06/2022
|
CHOTKALLU
|
1712001WL029037
|
CHOTKALLU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
CHOTKALLU
|
(000000)
|
|
59
|
MAJHGAWAN
|
MP-12-001-029-001/470
(PATHARKACHHAR)
|
1712001000NRG23240620220220866
|
24/06/2022
|
CHOTA
|
1712001WL029037
|
CHOTA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
CHOTA
|
(000000)
|
|
60
|
MAJHGAWAN
|
MP-12-001-029-001/479
(PATHARKACHHAR)
|
1712001000NRG23240620220220869
|
24/06/2022
|
HANUMAN
|
1712001WL029037
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
HANUMAN
|
(000000)
|
|
61
|
MAJHGAWAN
|
MP-12-001-029-001/479
(PATHARKACHHAR)
|
1712001000NRG23240620220220868
|
24/06/2022
|
HANUMAN
|
1712001WL029037
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
HANUMAN
|
(000000)
|
|
62
|
MAJHGAWAN
|
MP-12-001-029-001/482
(PATHARKACHHAR)
|
1712001000NRG23240620220220870
|
24/06/2022
|
BIJARIYA
|
1712001WL029037
|
BIJARIYA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
BIJARIYA
|
(000000)
|
|
63
|
MAJHGAWAN
|
MP-12-001-029-001/482
(PATHARKACHHAR)
|
1712001000NRG23240620220220871
|
24/06/2022
|
bijraniya
|
1712001WL029037
|
bijraniya
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
bijraniya
|
(000000)
|
|
64
|
MAJHGAWAN
|
MP-12-001-029-001/483
(PATHARKACHHAR)
|
1712001000NRG23240620220220873
|
24/06/2022
|
RAM KISHOR
|
1712001WL029037
|
RAM KISHOR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMKISHOR
|
(000000)
|
|
65
|
MAJHGAWAN
|
MP-12-001-029-001/483
(PATHARKACHHAR)
|
1712001000NRG23240620220220872
|
24/06/2022
|
RAM KISHOR
|
1712001WL029037
|
RAM KISHOR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMKISHOR
|
(000000)
|
|
66
|
MAJHGAWAN
|
MP-12-001-029-001/515
(PATHARKACHHAR)
|
1712001000NRG23240620220220877
|
24/06/2022
|
MUNNA VARMA
|
1712001WL029037
|
MUNNA VARMA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
MUNNAVARMA
|
(000000)
|
|
67
|
MAJHGAWAN
|
MP-12-001-029-001/553
(PATHARKACHHAR)
|
1712001000NRG23240620220220878
|
24/06/2022
|
SHIV GOPAL PRAJAPAT
|
1712001WL029037
|
SHIV GOPAL PRAJAPAT
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SHIVGOPALPRAJAPAT
|
(000000)
|
|
68
|
MAJHGAWAN
|
MP-12-001-029-001/553
(PATHARKACHHAR)
|
1712001000NRG23240620220220879
|
24/06/2022
|
shivgopal
|
1712001WL029037
|
shivgopal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
shivgopal
|
(000000)
|
|
69
|
MAJHGAWAN
|
MP-12-001-029-001/59
(PATHARKACHHAR)
|
1712001000NRG23240620220220883
|
24/06/2022
|
CHOTU
|
1712001WL029037
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
CHOTU
|
(000000)
|
|
70
|
MAJHGAWAN
|
MP-12-001-029-001/59
(PATHARKACHHAR)
|
1712001000NRG23240620220220882
|
24/06/2022
|
CHOTU
|
1712001WL029037
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
CHOTU
|
(000000)
|
|
71
|
MAJHGAWAN
|
MP-12-001-029-001/591
(PATHARKACHHAR)
|
1712001000NRG23240620220220885
|
24/06/2022
|
KOMAL
|
1712001WL029037
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KOMAL
|
(000000)
|
|
72
|
MAJHGAWAN
|
MP-12-001-029-001/591
(PATHARKACHHAR)
|
1712001000NRG23240620220220884
|
24/06/2022
|
KOMAL
|
1712001WL029037
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KOMAL
|
(000000)
|
|
73
|
MAJHGAWAN
|
MP-12-001-029-001/620
(PATHARKACHHAR)
|
1712001000NRG23240620220220887
|
24/06/2022
|
SHEETAL KHERVAR
|
1712001WL029037
|
SHEETAL KHERVAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SHEETALKHERVAR
|
(000000)
|
|
74
|
MAJHGAWAN
|
MP-12-001-029-001/620
(PATHARKACHHAR)
|
1712001000NRG23240620220220886
|
24/06/2022
|
SHEETAL KHERVAR
|
1712001WL029037
|
SHEETAL KHERVAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SHEETALKHERVAR
|
(000000)
|
|
75
|
MAJHGAWAN
|
MP-12-001-029-001/629
(PATHARKACHHAR)
|
1712001000NRG23240620220220889
|
24/06/2022
|
DOVRIKA
|
1712001WL029037
|
DOVRIKA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
DOVRIKA
|
(000000)
|
|
76
|
MAJHGAWAN
|
MP-12-001-029-001/629
(PATHARKACHHAR)
|
1712001000NRG23240620220220888
|
24/06/2022
|
DOVRIKA
|
1712001WL029037
|
DOVRIKA
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
DOVRIKA
|
(000000)
|
|
77
|
MAJHGAWAN
|
MP-12-001-029-001/630
(PATHARKACHHAR)
|
1712001000NRG23240620220220891
|
24/06/2022
|
laldhar
|
1712001WL029037
|
laldhar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
laldhar
|
(000000)
|
|
78
|
MAJHGAWAN
|
MP-12-001-029-001/694
(PATHARKACHHAR)
|
1712001000NRG23240620220220895
|
24/06/2022
|
VIRENDRA KUMAR GARG
|
1712001WL029037
|
VIRENDRA KUMAR GARG
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
VIRENDRAKUMARGARG
|
(000000)
|
|
79
|
MAJHGAWAN
|
MP-12-001-029-001/696
(PATHARKACHHAR)
|
1712001000NRG23240620220220897
|
24/06/2022
|
Bablu
|
1712001WL029037
|
Bablu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
Bablu
|
(000000)
|
|
80
|
MAJHGAWAN
|
MP-12-001-029-001/696
(PATHARKACHHAR)
|
1712001000NRG23240620220220896
|
24/06/2022
|
Bablu
|
1712001WL029037
|
Bablu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
Bablu
|
(000000)
|
|
81
|
MAJHGAWAN
|
MP-12-001-029-001/730
(PATHARKACHHAR)
|
1712001000NRG23240620220220899
|
24/06/2022
|
rannu
|
1712001WL029037
|
rannu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rannu
|
(000000)
|
|
82
|
MAJHGAWAN
|
MP-12-001-029-001/730
(PATHARKACHHAR)
|
1712001000NRG23240620220220898
|
24/06/2022
|
rannu
|
1712001WL029037
|
rannu
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rannu
|
(000000)
|
|
83
|
MAJHGAWAN
|
MP-12-001-029-001/732
(PATHARKACHHAR)
|
1712001000NRG23240620220220901
|
24/06/2022
|
dinesh
|
1712001WL029037
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
dinesh
|
(000000)
|
|
84
|
MAJHGAWAN
|
MP-12-001-029-001/732
(PATHARKACHHAR)
|
1712001000NRG23240620220220900
|
24/06/2022
|
dinesh
|
1712001WL029037
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
dinesh
|
(000000)
|
|
85
|
MAJHGAWAN
|
MP-12-001-029-001/736
(PATHARKACHHAR)
|
1712001000NRG23240620220220902
|
24/06/2022
|
lakshmi
|
1712001WL029037
|
lakshmi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
lakshmi
|
(000000)
|
|
86
|
MAJHGAWAN
|
MP-12-001-029-001/736
(PATHARKACHHAR)
|
1712001000NRG23240620220220903
|
24/06/2022
|
laxmi
|
1712001WL029037
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
laxmi
|
(000000)
|
|
87
|
MAJHGAWAN
|
MP-12-001-029-001/747
(PATHARKACHHAR)
|
1712001000NRG23240620220220905
|
24/06/2022
|
meera
|
1712001WL029037
|
meera
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
meera
|
(000000)
|
|
88
|
MAJHGAWAN
|
MP-12-001-029-001/756
(PATHARKACHHAR)
|
1712001000NRG23240620220220909
|
24/06/2022
|
rajkumari
|
1712001WL029037
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rajkumari
|
(000000)
|
|
89
|
MAJHGAWAN
|
MP-12-001-029-001/756
(PATHARKACHHAR)
|
1712001000NRG23240620220220908
|
24/06/2022
|
rajkumari
|
1712001WL029037
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rajkumari
|
(000000)
|
|
90
|
MAJHGAWAN
|
MP-12-001-029-001/757
(PATHARKACHHAR)
|
1712001000NRG23240620220220910
|
24/06/2022
|
KAMLESH
|
1712001WL029037
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KAMLESH
|
(000000)
|
|
91
|
MAJHGAWAN
|
MP-12-001-029-001/757
(PATHARKACHHAR)
|
1712001000NRG23240620220220911
|
24/06/2022
|
KAMLESH YADAV
|
1712001WL029037
|
KAMLESH YADAV
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
KAMLESHYADAV
|
(000000)
|
|
92
|
MAJHGAWAN
|
MP-12-001-029-001/77
(PATHARKACHHAR)
|
1712001000NRG23240620220220915
|
24/06/2022
|
RAM KISHAN
|
1712001WL029037
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMKISHAN
|
(000000)
|
|
93
|
MAJHGAWAN
|
MP-12-001-029-001/77
(PATHARKACHHAR)
|
1712001000NRG23240620220220914
|
24/06/2022
|
RAM KISHAN
|
1712001WL029037
|
RAM KISHAN
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
RAMKISHAN
|
(000000)
|
|
94
|
MAJHGAWAN
|
MP-12-001-029-001/796
(PATHARKACHHAR)
|
1712001000NRG23240620220220917
|
24/06/2022
|
bade
|
1712001WL029037
|
bade
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
bade
|
(000000)
|
|
95
|
MAJHGAWAN
|
MP-12-001-029-001/796
(PATHARKACHHAR)
|
1712001000NRG23240620220220916
|
24/06/2022
|
bade
|
1712001WL029037
|
bade
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
bade
|
(000000)
|
|
96
|
MAJHGAWAN
|
MP-12-001-029-001/933-A
(PATHARKACHHAR)
|
1712001000NRG23240620220220921
|
24/06/2022
|
rajesh
|
1712001WL029037
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rajesh
|
(000000)
|
|
97
|
MAJHGAWAN
|
MP-12-001-029-001/933-A
(PATHARKACHHAR)
|
1712001000NRG23240620220220920
|
24/06/2022
|
rajesh
|
1712001WL029037
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222768
|
222768
|
|
|
|
|
|
|
|
|
98
|
MAJHGAWAN
|
MP-12-001-029-001/1005
(PATHARKACHHAR)
|
1712001000NRG23240620220220793
|
24/06/2022
|
ram
|
1712001WL029037
|
ram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ram
|
(000000)
|
|
99
|
MAJHGAWAN
|
MP-12-001-029-001/1005
(PATHARKACHHAR)
|
1712001000NRG23240620220220792
|
24/06/2022
|
ram
|
1712001WL029037
|
ram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ram
|
(000000)
|
|
100
|
MAJHGAWAN
|
MP-12-001-029-001/1005
(PATHARKACHHAR)
|
1712001000NRG23240620220220791
|
24/06/2022
|
ram
|
1712001WL029037
|
ram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ram
|
(000000)
|
|
101
|
MAJHGAWAN
|
MP-12-001-029-001/1005
(PATHARKACHHAR)
|
1712001000NRG23240620220220790
|
24/06/2022
|
ram
|
1712001WL029037
|
ram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
ram
|
(000000)
|
|
102
|
MAJHGAWAN
|
MP-12-001-029-001/333
(PATHARKACHHAR)
|
1712001000NRG23240620220220825
|
24/06/2022
|
kishori
|
1712001WL029037
|
kishori
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
kishori
|
(000000)
|
|
103
|
MAJHGAWAN
|
MP-12-001-029-001/333
(PATHARKACHHAR)
|
1712001000NRG23240620220220824
|
24/06/2022
|
kishori
|
1712001WL029037
|
kishori
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
kishori
|
(000000)
|
|
104
|
MAJHGAWAN
|
MP-12-001-029-001/333
(PATHARKACHHAR)
|
1712001000NRG23240620220220823
|
24/06/2022
|
kishori
|
1712001WL029037
|
kishori
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
kishori
|
(000000)
|
|
105
|
MAJHGAWAN
|
MP-12-001-029-001/351
(PATHARKACHHAR)
|
1712001000NRG23240620220220829
|
24/06/2022
|
SATYAPRAKASH
|
1712001WL029037
|
SATYAPRAKASH
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SATYAPRAKASH
|
(000000)
|
|
106
|
MAJHGAWAN
|
MP-12-001-029-001/351
(PATHARKACHHAR)
|
1712001000NRG23240620220220828
|
24/06/2022
|
SATYAPRAKASH
|
1712001WL029037
|
SATYAPRAKASH
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596683209
|
|
SATYAPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259488
|
259488
|
|
|
|
|
|
|
|