|
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-09-004-026-001/107
(BIRASAN)
|
1709004026NRG24150420230003589
|
15/04/2023
|
pcchibahu
|
1709004026WL000265
|
pcchibahu
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
pcchibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-026-001/118
(BIRASAN)
|
1709004026NRG24150420230003595
|
15/04/2023
|
LAKHANA
|
1709004026WL000265
|
LAKHANA
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
LAKHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-026-001/13-A
(BIRASAN)
|
1709004026NRG24150420230003600
|
15/04/2023
|
bhagunti bai
|
1709004026WL000265
|
bhagunti bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
bhaguntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-026-001/148-A
(BIRASAN)
|
1709004026NRG24150420230003602
|
15/04/2023
|
Jagdeesh kori
|
1709004026WL000265
|
Jagdeesh kori
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
Jagdeeshkori
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-026-001/181
(BIRASAN)
|
1709004026NRG24150420230003603
|
15/04/2023
|
SHIVCHARAN
|
1709004026WL000265
|
SHIVCHARAN
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-026-001/337-A
(BIRASAN)
|
1709004026NRG24150420230003605
|
15/04/2023
|
puspendra
|
1709004026WL000265
|
puspendra
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
puspendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-026-001/45
(BIRASAN)
|
1709004026NRG24150420230003606
|
15/04/2023
|
Gaya prasad
|
1709004026WL000265
|
Gaya prasad
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
Gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-026-001/48
(BIRASAN)
|
1709004026NRG24150420230003607
|
15/04/2023
|
PRAGI
|
1709004026WL000265
|
PRAGI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
PRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-026-001/68
(BIRASAN)
|
1709004026NRG24150420230003609
|
15/04/2023
|
Ankit
|
1709004026WL000265
|
Ankit
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
Ankit
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10897
|
10897
|
|
|
|
|
|
|
|
|
10
|
PAWAI
|
MP-09-004-073-001/118-B
(SAGARA)
|
1709004073NRG24150420230003461
|
15/04/2023
|
Aniket Kumar
|
1709004073WL000259
|
Aniket Kumar
|
00176
|
IDIB000D585
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
AniketKumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-041-001/198
(SIMRAKHURD)
|
1709004041NRG24150420230003218
|
15/04/2023
|
kishori patel
|
1709004041WL000250
|
kishori patel
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
kishoripatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
PAWAI
|
MP-09-004-041-001/368-A
(SIMRAKHURD)
|
1709004041NRG24150420230003255
|
15/04/2023
|
meena kushwaha
|
1709004041WL000250
|
meena kushwaha
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
meenakushwaha
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-041-001/427
(SIMRAKHURD)
|
1709004041NRG24150420230003270
|
15/04/2023
|
Vandna patel
|
1709004041WL000250
|
Vandna patel
|
00266
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Vandnapatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
PAWAI
|
MP-09-004-073-001/75-D
(SAGARA)
|
1709004073NRG24150420230003453
|
15/04/2023
|
Sachin Kumar
|
1709004073WL000258
|
Sachin Kumar
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
PAWAI
|
MP-09-004-041-001/175
(SIMRAKHURD)
|
1709004041NRG24150420230003201
|
15/04/2023
|
rajesh patel
|
1709004041WL000250
|
rajesh patel
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-041-001/179-D
(SIMRAKHURD)
|
1709004041NRG24150420230003204
|
15/04/2023
|
Ramganesh
|
1709004041WL000250
|
Ramganesh
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-041-001/184-A
(SIMRAKHURD)
|
1709004041NRG24150420230003208
|
15/04/2023
|
Vinod
|
1709004041WL000250
|
Vinod
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-041-001/187-A
(SIMRAKHURD)
|
1709004041NRG24150420230003212
|
15/04/2023
|
AMARWAT kachhi
|
1709004041WL000250
|
AMARWAT kachhi
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
AMARWATkachhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-041-001/208-A
(SIMRAKHURD)
|
1709004041NRG24150420230003222
|
15/04/2023
|
Hajrat khan
|
1709004041WL000250
|
Hajrat khan
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Hajratkhan
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-041-001/255-B
(SIMRAKHURD)
|
1709004041NRG24150420230003240
|
15/04/2023
|
Kailash sahu
|
1709004041WL000250
|
Kailash sahu
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-041-001/393-A
(SIMRAKHURD)
|
1709004041NRG24150420230003261
|
15/04/2023
|
Sandip patel
|
1709004041WL000250
|
Sandip patel
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Sandippatel
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-041-001/464-A
(SIMRAKHURD)
|
1709004041NRG24150420230003274
|
15/04/2023
|
Brajesh kumri
|
1709004041WL000250
|
Brajesh kumri
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Brajeshkumri
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-041-001/464-A
(SIMRAKHURD)
|
1709004041NRG24150420230003273
|
15/04/2023
|
Dhaniram rajak
|
1709004041WL000250
|
Dhaniram rajak
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Dhaniramrajak
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-041-001/91-A
(SIMRAKHURD)
|
1709004041NRG24150420230003284
|
15/04/2023
|
anand kori
|
1709004041WL000250
|
anand kori
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
anandkori
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-041-001/91-A
(SIMRAKHURD)
|
1709004041NRG24150420230003285
|
15/04/2023
|
neeta bai kori
|
1709004041WL000250
|
neeta bai kori
|
00415
|
SBIN0002883
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
neetabaikori
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-042-001/110
(HATHKURI)
|
1709004042NRG24150420230003306
|
15/04/2023
|
bandna
|
1709004042WL000252
|
bandna
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-042-001/127
(HATHKURI)
|
1709004042NRG24150420230003307
|
15/04/2023
|
pramod
|
1709004042WL000252
|
pramod
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-042-001/284
(HATHKURI)
|
1709004042NRG24150420230003312
|
15/04/2023
|
summer
|
1709004042WL000252
|
summer
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
summer
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-042-001/341-A
(HATHKURI)
|
1709004042NRG24150420230003314
|
15/04/2023
|
santosh
|
1709004042WL000252
|
santosh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-042-001/352-A
(HATHKURI)
|
1709004042NRG24150420230003322
|
15/04/2023
|
Jeetendra. Lakhera
|
1709004042WL000253
|
Jeetendra. Lakhera
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690905175
|
|
Jeetendra.Lakhera
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-042-001/476-A
(HATHKURI)
|
1709004042NRG24150420230003316
|
15/04/2023
|
mukai lal
|
1709004042WL000252
|
mukai lal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
mukailal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-073-001/1
(SAGARA)
|
1709004073NRG24150420230003458
|
15/04/2023
|
RAMESH
|
1709004073WL000259
|
RAMESH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-073-001/108-C
(SAGARA)
|
1709004073NRG24150420230003459
|
15/04/2023
|
Beti Bai
|
1709004073WL000259
|
Beti Bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-073-001/219-B
(SAGARA)
|
1709004073NRG24150420230003468
|
15/04/2023
|
DURGA PRASAD
|
1709004073WL000259
|
DURGA PRASAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-073-001/220
(SAGARA)
|
1709004073NRG24150420230003470
|
15/04/2023
|
CHOTE LAL
|
1709004073WL000259
|
CHOTE LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-073-001/235
(SAGARA)
|
1709004073NRG24150420230003471
|
15/04/2023
|
GHSHOTI
|
1709004073WL000259
|
GHSHOTI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
GHSHOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-073-001/418-B
(SAGARA)
|
1709004073NRG24150420230003449
|
15/04/2023
|
Ram Lal
|
1709004073WL000258
|
Ram Lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
RamLal
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-076-001/106
(BACHHOUN)
|
1709004076NRG24140420230002867
|
15/04/2023
|
mahant
|
1709004076WL000232
|
mahant
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-076-001/36-C
(BACHHOUN)
|
1709004076NRG24140420230002870
|
15/04/2023
|
pappu singh
|
1709004076WL000232
|
pappu singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-076-002/53
(BACHHOUN)
|
1709004076NRG24140420230002894
|
15/04/2023
|
sarman singh
|
1709004076WL000232
|
sarman singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
sarmansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-076-003/10
(BACHHOUN)
|
1709004076NRG24140420230002902
|
15/04/2023
|
rajbhan singh
|
1709004076WL000232
|
rajbhan singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
rajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30447
|
30447
|
|
|
|
|
|
|
|
|
42
|
PAWAI
|
MP-09-004-073-001/118-C
(SAGARA)
|
1709004073NRG24150420230003462
|
15/04/2023
|
Pappu Kushwaha
|
1709004073WL000259
|
Pappu Kushwaha
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
PappuKushwaha
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-073-001/208-B
(SAGARA)
|
1709004073NRG24150420230003465
|
15/04/2023
|
RAJ KUMAR
|
1709004073WL000259
|
RAJ KUMAR
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-073-001/210-B
(SAGARA)
|
1709004073NRG24150420230003466
|
15/04/2023
|
MITATHU LAL
|
1709004073WL000259
|
MITATHU LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
MITATHULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-073-001/22-B
(SAGARA)
|
1709004073NRG24150420230003469
|
15/04/2023
|
Savita Chaudhari
|
1709004073WL000259
|
Savita Chaudhari
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
SavitaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-073-001/237-B
(SAGARA)
|
1709004073NRG24150420230003472
|
15/04/2023
|
MOJI LAL
|
1709004073WL000259
|
MOJI LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
MOJILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-073-001/237-D
(SAGARA)
|
1709004073NRG24150420230003473
|
15/04/2023
|
RAM PRASAD
|
1709004073WL000259
|
RAM PRASAD
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-073-001/375-B
(SAGARA)
|
1709004073NRG24150420230003446
|
15/04/2023
|
MITHAI LAL
|
1709004073WL000258
|
MITHAI LAL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-073-001/87-D
(SAGARA)
|
1709004073NRG24150420230003454
|
15/04/2023
|
KAMLESH BAI SINGROL
|
1709004073WL000258
|
KAMLESH BAI SINGROL
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
KAMLESHBAISINGROL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-073-001/89-C
(SAGARA)
|
1709004073NRG24150420230003456
|
15/04/2023
|
Lxmi bai
|
1709004073WL000258
|
Lxmi bai
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
Lxmibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-076-001/15
(BACHHOUN)
|
1709004076NRG24140420230002868
|
15/04/2023
|
brajval singh
|
1709004076WL000232
|
brajval singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
brajvalsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-076-001/17-A
(BACHHOUN)
|
1709004076NRG24140420230002869
|
15/04/2023
|
geera bai
|
1709004076WL000232
|
geera bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
geerabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-076-001/73
(BACHHOUN)
|
1709004076NRG24140420230002872
|
15/04/2023
|
khilanee
|
1709004076WL000232
|
khilanee
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
khilanee
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-076-001/73-B
(BACHHOUN)
|
1709004076NRG24140420230002873
|
15/04/2023
|
gomti bai
|
1709004076WL000232
|
gomti bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-076-001/73-B
(BACHHOUN)
|
1709004076NRG24140420230002874
|
15/04/2023
|
suresh
|
1709004076WL000232
|
suresh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-076-001/88-A
(BACHHOUN)
|
1709004076NRG24140420230002876
|
15/04/2023
|
mahendra singh
|
1709004076WL000232
|
mahendra singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-076-002/20
(BACHHOUN)
|
1709004076NRG24140420230002880
|
15/04/2023
|
moji lal
|
1709004076WL000232
|
moji lal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
mojilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-076-002/21
(BACHHOUN)
|
1709004076NRG24140420230002881
|
15/04/2023
|
sudeena
|
1709004076WL000232
|
sudeena
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
sudeena
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-076-002/31
(BACHHOUN)
|
1709004076NRG24140420230002884
|
15/04/2023
|
Milan
|
1709004076WL000232
|
Milan
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
Milan
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-076-002/33
(BACHHOUN)
|
1709004076NRG24140420230002886
|
15/04/2023
|
shankar singh
|
1709004076WL000232
|
shankar singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-076-002/42
(BACHHOUN)
|
1709004076NRG24140420230002889
|
15/04/2023
|
motilal
|
1709004076WL000232
|
motilal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-076-002/56
(BACHHOUN)
|
1709004076NRG24140420230002896
|
15/04/2023
|
svamee
|
1709004076WL000232
|
svamee
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
svamee
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-076-002/62
(BACHHOUN)
|
1709004076NRG24140420230002900
|
15/04/2023
|
GOPI lal
|
1709004076WL000232
|
GOPI lal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
GOPIlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-076-002/85
(BACHHOUN)
|
1709004076NRG24140420230002901
|
15/04/2023
|
laxman
|
1709004076WL000232
|
laxman
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690905175
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
65
|
PAWAI
|
MP-09-004-026-001/107
(BIRASAN)
|
1709004026NRG24150420230003588
|
15/04/2023
|
parma
|
1709004026WL000265
|
parma
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
parma
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-026-001/112
(BIRASAN)
|
1709004026NRG24150420230003590
|
15/04/2023
|
KALLU
|
1709004026WL000265
|
KALLU
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-026-001/113-A
(BIRASAN)
|
1709004026NRG24150420230003591
|
15/04/2023
|
sunita
|
1709004026WL000265
|
sunita
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-026-001/115-A
(BIRASAN)
|
1709004026NRG24150420230003592
|
15/04/2023
|
sunder lal
|
1709004026WL000265
|
sunder lal
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-026-001/116
(BIRASAN)
|
1709004026NRG24150420230003593
|
15/04/2023
|
RAJESH
|
1709004026WL000265
|
RAJESH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG24150420230003594
|
15/04/2023
|
kailash kori
|
1709004026WL000265
|
kailash kori
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
kailashkori
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-026-001/119
(BIRASAN)
|
1709004026NRG24150420230003596
|
15/04/2023
|
KASHI RAM
|
1709004026WL000265
|
KASHI RAM
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-026-001/120
(BIRASAN)
|
1709004026NRG24150420230003597
|
15/04/2023
|
MILANA KORI
|
1709004026WL000265
|
MILANA KORI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
MILANAKORI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-026-001/121
(BIRASAN)
|
1709004026NRG24150420230003598
|
15/04/2023
|
BADRI
|
1709004026WL000265
|
BADRI
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-026-001/127
(BIRASAN)
|
1709004026NRG24150420230003599
|
15/04/2023
|
BRAJESH
|
1709004026WL000265
|
BRAJESH
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-026-001/138
(BIRASAN)
|
1709004026NRG24150420230003601
|
15/04/2023
|
SUKHAMAN
|
1709004026WL000265
|
SUKHAMAN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
SUKHAMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-026-001/187
(BIRASAN)
|
1709004026NRG24150420230003604
|
15/04/2023
|
PREM
|
1709004026WL000265
|
PREM
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-026-001/68
(BIRASAN)
|
1709004026NRG24150420230003608
|
15/04/2023
|
AHWARAN
|
1709004026WL000265
|
AHWARAN
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690905175
|
|
AHWARAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-026-001/69
(BIRASAN)
|
1709004026NRG24150420230003610
|
15/04/2023
|
AMAN SINGH
|
1709004026WL000265
|
AMAN SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
AMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-026-001/72
(BIRASAN)
|
1709004026NRG24150420230003611
|
15/04/2023
|
BALDEV
|
1709004026WL000265
|
BALDEV
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
BALDEV
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-041-001/173-A
(SIMRAKHURD)
|
1709004041NRG24150420230003200
|
15/04/2023
|
Rahul
|
1709004041WL000250
|
Rahul
|
00415
|
SBIN0005496
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19142
|
19142
|
|
|
|
|
|
|
|
|
81
|
PAWAI
|
MP-09-004-041-001/100-B
(SIMRAKHURD)
|
1709004041NRG24150420230003286
|
15/04/2023
|
Bidesh kachhi
|
1709004041WL000251
|
Bidesh kachhi
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Bideshkachhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-041-001/100-B
(SIMRAKHURD)
|
1709004041NRG24150420230003287
|
15/04/2023
|
Sunita bai kachhi
|
1709004041WL000251
|
Sunita bai kachhi
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Sunitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-041-001/101
(SIMRAKHURD)
|
1709004041NRG24150420230003289
|
15/04/2023
|
sila bai patel
|
1709004041WL000251
|
sila bai patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
silabaipatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-041-001/101-B
(SIMRAKHURD)
|
1709004041NRG24150420230003291
|
15/04/2023
|
geeta bai
|
1709004041WL000251
|
geeta bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-041-001/101-B
(SIMRAKHURD)
|
1709004041NRG24150420230003290
|
15/04/2023
|
Narendra patel
|
1709004041WL000251
|
Narendra patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
86
|
PAWAI
|
MP-09-004-041-001/105
(SIMRAKHURD)
|
1709004041NRG24150420230003292
|
15/04/2023
|
raheem khan
|
1709004041WL000251
|
raheem khan
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
raheemkhan
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-041-001/105
(SIMRAKHURD)
|
1709004041NRG24150420230003293
|
15/04/2023
|
sarifan bano
|
1709004041WL000251
|
sarifan bano
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
sarifanbano
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-041-001/109
(SIMRAKHURD)
|
1709004041NRG24150420230003298
|
15/04/2023
|
Komal singh
|
1709004041WL000251
|
Komal singh
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Komalsingh
|
INDIAN BANK(607105)
|
|
89
|
PAWAI
|
MP-09-004-041-001/109
(SIMRAKHURD)
|
1709004041NRG24150420230003299
|
15/04/2023
|
mithlesh rajpoot
|
1709004041WL000251
|
mithlesh rajpoot
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
mithleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-041-001/111-A
(SIMRAKHURD)
|
1709004041NRG24150420230003303
|
15/04/2023
|
Ashok kachhi
|
1709004041WL000251
|
Ashok kachhi
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Ashokkachhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-041-001/111-A
(SIMRAKHURD)
|
1709004041NRG24150420230003304
|
15/04/2023
|
Sona bai
|
1709004041WL000251
|
Sona bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-041-001/111-B
(SIMRAKHURD)
|
1709004041NRG24150420230003305
|
15/04/2023
|
Darsan bai
|
1709004041WL000251
|
Darsan bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Darsanbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-041-001/153-B
(SIMRAKHURD)
|
1709004041NRG24150420230003187
|
15/04/2023
|
KUSUM BAI KORI
|
1709004041WL000250
|
KUSUM BAI KORI
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
KUSUMBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-041-001/153-B
(SIMRAKHURD)
|
1709004041NRG24150420230003188
|
15/04/2023
|
MITHAI LAL KORI
|
1709004041WL000250
|
MITHAI LAL KORI
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
MITHAILALKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-041-001/16-B
(SIMRAKHURD)
|
1709004041NRG24150420230003189
|
15/04/2023
|
rambhuwan patel
|
1709004041WL000250
|
rambhuwan patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
rambhuwanpatel
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-041-001/16-B
(SIMRAKHURD)
|
1709004041NRG24150420230003190
|
15/04/2023
|
usha patel
|
1709004041WL000250
|
usha patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
ushapatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-041-001/166-B
(SIMRAKHURD)
|
1709004041NRG24150420230003195
|
15/04/2023
|
RAJESH KUMAR PATEL
|
1709004041WL000250
|
RAJESH KUMAR PATEL
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAJESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-041-001/172
(SIMRAKHURD)
|
1709004041NRG24150420230003197
|
15/04/2023
|
jasoda kachhi
|
1709004041WL000250
|
jasoda kachhi
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
jasodakachhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-041-001/172-A
(SIMRAKHURD)
|
1709004041NRG24150420230003198
|
15/04/2023
|
RAMCHANDRA KACHHI
|
1709004041WL000250
|
RAMCHANDRA KACHHI
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
RAMCHANDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-041-001/172-A
(SIMRAKHURD)
|
1709004041NRG24150420230003199
|
15/04/2023
|
SUNITA BAI KACHHI
|
1709004041WL000250
|
SUNITA BAI KACHHI
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
SUNITABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-041-001/182-B
(SIMRAKHURD)
|
1709004041NRG24150420230003206
|
15/04/2023
|
Mukesh kushvaha
|
1709004041WL000250
|
Mukesh kushvaha
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Mukeshkushvaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-041-001/182-B
(SIMRAKHURD)
|
1709004041NRG24150420230003207
|
15/04/2023
|
Vinita bai
|
1709004041WL000250
|
Vinita bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Vinitabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-041-001/184-A
(SIMRAKHURD)
|
1709004041NRG24150420230003209
|
15/04/2023
|
BEVI KACHHI
|
1709004041WL000250
|
BEVI KACHHI
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
BEVIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-041-001/187-A
(SIMRAKHURD)
|
1709004041NRG24150420230003211
|
15/04/2023
|
Anam Patel
|
1709004041WL000250
|
Anam Patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
AnamPatel
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-041-001/19-C
(SIMRAKHURD)
|
1709004041NRG24150420230003213
|
15/04/2023
|
sakhi bai chamar
|
1709004041WL000250
|
sakhi bai chamar
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
sakhibaichamar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-041-001/205-A
(SIMRAKHURD)
|
1709004041NRG24150420230003220
|
15/04/2023
|
ARVIND PATEL
|
1709004041WL000250
|
ARVIND PATEL
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
ARVINDPATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-041-001/207-B
(SIMRAKHURD)
|
1709004041NRG24150420230003221
|
15/04/2023
|
Amrin bano
|
1709004041WL000250
|
Amrin bano
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Amrinbano
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-041-001/209-A
(SIMRAKHURD)
|
1709004041NRG24150420230003223
|
15/04/2023
|
SARIPH KHAN
|
1709004041WL000250
|
SARIPH KHAN
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
SARIPHKHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-041-001/217-A
(SIMRAKHURD)
|
1709004041NRG24150420230003225
|
15/04/2023
|
prkash patel
|
1709004041WL000250
|
prkash patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
prkashpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
110
|
PAWAI
|
MP-09-004-041-001/217-A
(SIMRAKHURD)
|
1709004041NRG24150420230003226
|
15/04/2023
|
Syam bai
|
1709004041WL000250
|
Syam bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-041-001/219-A
(SIMRAKHURD)
|
1709004041NRG24150420230003227
|
15/04/2023
|
Aphsar Ali
|
1709004041WL000250
|
Aphsar Ali
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
AphsarAli
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-041-001/219-A
(SIMRAKHURD)
|
1709004041NRG24150420230003228
|
15/04/2023
|
Roshani Begam
|
1709004041WL000250
|
Roshani Begam
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
RoshaniBegam
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-041-001/219-C
(SIMRAKHURD)
|
1709004041NRG24150420230003230
|
15/04/2023
|
kamla bai patel
|
1709004041WL000250
|
kamla bai patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
kamlabaipatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-041-001/219-C
(SIMRAKHURD)
|
1709004041NRG24150420230003229
|
15/04/2023
|
ramprtap patel
|
1709004041WL000250
|
ramprtap patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
ramprtappatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-041-001/239
(SIMRAKHURD)
|
1709004041NRG24150420230003236
|
15/04/2023
|
gujratiya chaudhri
|
1709004041WL000250
|
gujratiya chaudhri
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
gujratiyachaudhri
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-041-001/304
(SIMRAKHURD)
|
1709004041NRG24150420230003249
|
15/04/2023
|
hakki bai
|
1709004041WL000250
|
hakki bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-041-001/388
(SIMRAKHURD)
|
1709004041NRG24150420230003259
|
15/04/2023
|
Kandhi Lal vishwakarma
|
1709004041WL000250
|
Kandhi Lal vishwakarma
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
KandhiLalvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-041-001/388
(SIMRAKHURD)
|
1709004041NRG24150420230003260
|
15/04/2023
|
santosh Rani
|
1709004041WL000250
|
santosh Rani
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
santoshRani
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-041-001/393-A
(SIMRAKHURD)
|
1709004041NRG24150420230003262
|
15/04/2023
|
Raja bai
|
1709004041WL000250
|
Raja bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAWAI
|
MP-09-004-041-001/410-B
(SIMRAKHURD)
|
1709004041NRG24150420230003264
|
15/04/2023
|
Deepa kushwaha
|
1709004041WL000250
|
Deepa kushwaha
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Deepakushwaha
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-041-001/412-A
(SIMRAKHURD)
|
1709004041NRG24150420230003265
|
15/04/2023
|
Nanatram patel
|
1709004041WL000250
|
Nanatram patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Nanatrampatel
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-041-001/416
(SIMRAKHURD)
|
1709004041NRG24150420230003267
|
15/04/2023
|
Mamata patel
|
1709004041WL000250
|
Mamata patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Mamatapatel
|
IDBI BANK(607095)
|
|
123
|
PAWAI
|
MP-09-004-041-001/416
(SIMRAKHURD)
|
1709004041NRG24150420230003266
|
15/04/2023
|
Vijay patel
|
1709004041WL000250
|
Vijay patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-041-001/424
(SIMRAKHURD)
|
1709004041NRG24150420230003269
|
15/04/2023
|
gyanwati patel
|
1709004041WL000250
|
gyanwati patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
gyanwatipatel
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-041-001/428
(SIMRAKHURD)
|
1709004041NRG24150420230003271
|
15/04/2023
|
ramsanehi patel
|
1709004041WL000250
|
ramsanehi patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
ramsanehipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAWAI
|
MP-09-004-041-001/428
(SIMRAKHURD)
|
1709004041NRG24150420230003272
|
15/04/2023
|
tejkuwar patel
|
1709004041WL000250
|
tejkuwar patel
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
tejkuwarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PAWAI
|
MP-09-004-041-001/469
(SIMRAKHURD)
|
1709004041NRG24150420230003275
|
15/04/2023
|
Kailash kushwaha
|
1709004041WL000250
|
Kailash kushwaha
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-041-001/469
(SIMRAKHURD)
|
1709004041NRG24150420230003276
|
15/04/2023
|
Raja bai
|
1709004041WL000250
|
Raja bai
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Rajabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-041-001/470-B
(SIMRAKHURD)
|
1709004041NRG24150420230003277
|
15/04/2023
|
Munna kushwaha
|
1709004041WL000250
|
Munna kushwaha
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Munnakushwaha
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-041-001/80-A
(SIMRAKHURD)
|
1709004041NRG24150420230003280
|
15/04/2023
|
rajesh kachhi
|
1709004041WL000250
|
rajesh kachhi
|
00415
|
SBIN0015311
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
rajeshkachhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
131
|
PAWAI
|
MP-09-004-041-001/519-C
(SIMRAKHURD)
|
1709004041NRG24150420230003278
|
15/04/2023
|
Gayatri dahayat
|
1709004041WL000250
|
Gayatri dahayat
|
00468
|
UBIN0559474
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Gayatridahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
132
|
PAWAI
|
MP-09-004-041-001/101
(SIMRAKHURD)
|
1709004041NRG24150420230003288
|
15/04/2023
|
shivcharan patel
|
1709004041WL000251
|
shivcharan patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
shivcharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-041-001/111
(SIMRAKHURD)
|
1709004041NRG24150420230003302
|
15/04/2023
|
hari patel
|
1709004041WL000251
|
hari patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
haripatel
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-041-001/138-A
(SIMRAKHURD)
|
1709004041NRG24150420230003186
|
15/04/2023
|
Laxman patel
|
1709004041WL000250
|
Laxman patel
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Laxmanpatel
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-041-001/166-A
(SIMRAKHURD)
|
1709004041NRG24150420230003194
|
15/04/2023
|
mulua chamar
|
1709004041WL000250
|
mulua chamar
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
15/05/2023
|
|
690905175
|
|
muluachamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
PAWAI
|
MP-09-004-041-001/179
(SIMRAKHURD)
|
1709004041NRG24150420230003202
|
15/04/2023
|
GHAMANDI
|
1709004041WL000250
|
GHAMANDI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
GHAMANDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-041-001/187
(SIMRAKHURD)
|
1709004041NRG24150420230003210
|
15/04/2023
|
SURESH KUMAR PATEL
|
1709004041WL000250
|
SURESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
690905175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
PAWAI
|
MP-09-004-041-001/194
(SIMRAKHURD)
|
1709004041NRG24150420230003216
|
15/04/2023
|
BIHARAI KORI
|
1709004041WL000250
|
BIHARAI KORI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
BIHARAIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PAWAI
|
MP-09-004-041-001/199
(SIMRAKHURD)
|
1709004041NRG24150420230003219
|
15/04/2023
|
BHUVAN PATEL
|
1709004041WL000250
|
BHUVAN PATEL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
BHUVANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PAWAI
|
MP-09-004-041-001/210
(SIMRAKHURD)
|
1709004041NRG24150420230003224
|
15/04/2023
|
ramcharan prajapati
|
1709004041WL000250
|
ramcharan prajapati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
690905175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
PAWAI
|
MP-09-004-041-001/22-C
(SIMRAKHURD)
|
1709004041NRG24150420230003231
|
15/04/2023
|
vimla bai
|
1709004041WL000250
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-041-001/231
(SIMRAKHURD)
|
1709004041NRG24150420230003233
|
15/04/2023
|
mando khan
|
1709004041WL000250
|
mando khan
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
mandokhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PAWAI
|
MP-09-004-041-001/239
(SIMRAKHURD)
|
1709004041NRG24150420230003235
|
15/04/2023
|
Ramlal chamar
|
1709004041WL000250
|
Ramlal chamar
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Ramlalchamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PAWAI
|
MP-09-004-041-001/290
(SIMRAKHURD)
|
1709004041NRG24150420230003243
|
15/04/2023
|
HAKLA CHAMAR
|
1709004041WL000250
|
HAKLA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
HAKLACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-041-001/293
(SIMRAKHURD)
|
1709004041NRG24150420230003244
|
15/04/2023
|
BHAGWANDAS
|
1709004041WL000250
|
BHAGWANDAS
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAWAI
|
MP-09-004-041-001/293-A
(SIMRAKHURD)
|
1709004041NRG24150420230003245
|
15/04/2023
|
Gurgesh
|
1709004041WL000250
|
Gurgesh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Gurgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PAWAI
|
MP-09-004-041-001/304-A
(SIMRAKHURD)
|
1709004041NRG24150420230003251
|
15/04/2023
|
radha bai
|
1709004041WL000250
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-041-001/315
(SIMRAKHURD)
|
1709004041NRG24150420230003252
|
15/04/2023
|
BAHORI
|
1709004041WL000250
|
BAHORI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
BAHORI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-041-001/315
(SIMRAKHURD)
|
1709004041NRG24150420230003253
|
15/04/2023
|
JAGRANI
|
1709004041WL000250
|
JAGRANI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Rejected
|
15/05/2023
|
|
690905175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
PAWAI
|
MP-09-004-041-001/382-A
(SIMRAKHURD)
|
1709004041NRG24150420230003258
|
15/04/2023
|
Jyothi singh
|
1709004041WL000250
|
Jyothi singh
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
Jyothisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-042-001/547
(HATHKURI)
|
1709004042NRG24150420230003317
|
15/04/2023
|
Laxman singh
|
1709004042WL000252
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
690905175
|
|
Laxmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PAWAI
|
MP-09-004-073-001/118-D
(SAGARA)
|
1709004073NRG24150420230003463
|
15/04/2023
|
Bhoori Bai
|
1709004073WL000259
|
Bhoori Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
BhooriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-073-001/216
(SAGARA)
|
1709004073NRG24150420230003467
|
15/04/2023
|
KALLA LODHI
|
1709004073WL000259
|
KALLA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
KALLALODHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-073-001/39
(SAGARA)
|
1709004073NRG24150420230003448
|
15/04/2023
|
BRAJBHAN
|
1709004073WL000258
|
BRAJBHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
BRAJBHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23154
|
23154
|
|
|
|
|
|
|
|
|
155
|
PAWAI
|
MP-09-004-073-001/214-A
(SAGARA)
|
1709004073NRG24150420230003445
|
15/04/2023
|
Akhilesh Dhimar
|
1709004073WL000258
|
Akhilesh Dhimar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
AkhileshDhimar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
PAWAI
|
MP-09-004-073-001/70-D
(SAGARA)
|
1709004073NRG24150420230003451
|
15/04/2023
|
MANOJ
|
1709004073WL000258
|
MANOJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
PAWAI
|
MP-09-004-073-001/90
(SAGARA)
|
1709004073NRG24150420230003457
|
15/04/2023
|
Sugriv Kumar
|
1709004073WL000258
|
Sugriv Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
690905175
|
|
SugrivKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
PAWAI
|
MP-09-004-041-001/23-B
(SIMRAKHURD)
|
1709004041NRG24150420230003232
|
15/04/2023
|
Pramod Kushawaha
|
1709004041WL000250
|
Pramod Kushawaha
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690905175
|
|
PramodKushawaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176868
|
176868
|
|
|
|
|
|
|
|