|
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-09-004-033-001/652
(PURAINA)
|
1709004033NRG24060720230181023
|
06/07/2023
|
rajjan yadav
|
1709004033WL014134
|
rajjan yadav
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
rajjanyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-033-001/653
(PURAINA)
|
1709004033NRG24060720230181024
|
06/07/2023
|
devi
|
1709004033WL014134
|
devi
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-033-001/329-A
(PURAINA)
|
1709004033NRG24060720230181084
|
06/07/2023
|
GRIJA
|
1709004033WL014136
|
GRIJA
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
GRIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-050-001/169-B
(IMALIYA)
|
1709004050NRG24060720230181129
|
06/07/2023
|
hetram
|
1709004050WL014140
|
hetram
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-007-001/1-C
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180978
|
06/07/2023
|
Pooja Dahayat
|
1709004007WL014130
|
Pooja Dahayat
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
12/07/2023
|
|
807484681
|
|
PoojaDahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-007-001/119-C
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180979
|
06/07/2023
|
Meera bai
|
1709004007WL014130
|
Meera bai
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
12/07/2023
|
|
807484681
|
|
Meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-007-001/137-A
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180984
|
06/07/2023
|
Shweta pathak
|
1709004007WL014130
|
Shweta pathak
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
11/07/2023
|
|
807484681
|
|
Shwetapathak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAWAI
|
MP-09-004-007-001/142-C
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180985
|
06/07/2023
|
Shrikant dwivedi
|
1709004007WL014130
|
Shrikant dwivedi
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
12/07/2023
|
|
807484681
|
|
Shrikantdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-007-001/153-A
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180986
|
06/07/2023
|
MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI
|
1709004007WL014130
|
MRS.MAMTA DWIVEDI MR. KAMLESH DWIVEDI
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
12/07/2023
|
|
807484681
|
|
MRS.MAMTADWIVEDIMR.KAMLESHDWIVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-007-001/154
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180987
|
06/07/2023
|
BENI
|
1709004007WL014130
|
BENI
|
00089
|
CBIN0284174
|
835
|
835
|
Processed
|
12/07/2023
|
|
807484681
|
|
BENI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-007-001/174-A
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180967
|
06/07/2023
|
Tulsi bai
|
1709004007WL014128
|
Tulsi bai
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807484681
|
|
Tulsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-007-001/244-C
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180972
|
06/07/2023
|
Savitri
|
1709004007WL014128
|
Savitri
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
807484681
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-033-001/266
(PURAINA)
|
1709004033NRG24060720230181081
|
06/07/2023
|
Tammi bai
|
1709004033WL014136
|
Tammi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Tammibai
|
UCO BANK(607066)
|
|
14
|
PAWAI
|
MP-09-004-033-001/349-B
(PURAINA)
|
1709004033NRG24060720230181011
|
06/07/2023
|
JAI PRAKASH
|
1709004033WL014134
|
JAI PRAKASH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-033-001/578
(PURAINA)
|
1709004033NRG24060720230181020
|
06/07/2023
|
ajay singh yadav
|
1709004033WL014134
|
ajay singh yadav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ajaysinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
16
|
PAWAI
|
MP-09-004-033-001/227
(PURAINA)
|
1709004033NRG24060720230181077
|
06/07/2023
|
gagan
|
1709004033WL014136
|
gagan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
gagan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-033-001/234
(PURAINA)
|
1709004033NRG24060720230181080
|
06/07/2023
|
MARIYAN
|
1709004033WL014136
|
MARIYAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MARIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-033-001/304
(PURAINA)
|
1709004033NRG24060720230181082
|
06/07/2023
|
sukhi
|
1709004033WL014136
|
sukhi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
sukhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-033-001/377-A
(PURAINA)
|
1709004033NRG24060720230181016
|
06/07/2023
|
Nita mishra
|
1709004033WL014134
|
Nita mishra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Nitamishra
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-033-001/533
(PURAINA)
|
1709004033NRG24060720230181018
|
06/07/2023
|
ramkesh
|
1709004033WL014134
|
ramkesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-033-001/570-C
(PURAINA)
|
1709004033NRG24060720230181019
|
06/07/2023
|
parsuram mishra
|
1709004033WL014134
|
parsuram mishra
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
parsurammishra
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-033-001/755-D
(PURAINA)
|
1709004033NRG24060720230181025
|
06/07/2023
|
raguveer singh
|
1709004033WL014134
|
raguveer singh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484681
|
|
raguveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
PAWAI
|
MP-09-004-050-001/156
(IMALIYA)
|
1709004050NRG24060720230181113
|
06/07/2023
|
ratiram
|
1709004050WL014140
|
ratiram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-050-001/156
(IMALIYA)
|
1709004050NRG24060720230181114
|
06/07/2023
|
sangita
|
1709004050WL014140
|
sangita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
sangita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
PAWAI
|
MP-09-004-050-001/157
(IMALIYA)
|
1709004050NRG24060720230181116
|
06/07/2023
|
priti
|
1709004050WL014140
|
priti
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-050-001/157
(IMALIYA)
|
1709004050NRG24060720230181115
|
06/07/2023
|
rameshwari
|
1709004050WL014140
|
rameshwari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
rameshwari
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-050-001/158
(IMALIYA)
|
1709004050NRG24060720230181117
|
06/07/2023
|
bablu
|
1709004050WL014140
|
bablu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PAWAI
|
MP-09-004-050-001/158
(IMALIYA)
|
1709004050NRG24060720230181118
|
06/07/2023
|
rajkumari
|
1709004050WL014140
|
rajkumari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-050-001/159-A
(IMALIYA)
|
1709004050NRG24060720230181119
|
06/07/2023
|
kailash patel
|
1709004050WL014140
|
kailash patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
kailashpatel
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-050-001/159-B
(IMALIYA)
|
1709004050NRG24060720230181120
|
06/07/2023
|
pawan patel
|
1709004050WL014140
|
pawan patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
pawanpatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-050-001/160-A
(IMALIYA)
|
1709004050NRG24060720230181121
|
06/07/2023
|
Makundi
|
1709004050WL014140
|
Makundi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Makundi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAWAI
|
MP-09-004-050-001/160-B
(IMALIYA)
|
1709004050NRG24060720230181122
|
06/07/2023
|
Siyaram
|
1709004050WL014140
|
Siyaram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-050-001/160-C
(IMALIYA)
|
1709004050NRG24060720230181123
|
06/07/2023
|
Ratiram
|
1709004050WL014140
|
Ratiram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PAWAI
|
MP-09-004-050-001/162
(IMALIYA)
|
1709004050NRG24060720230181125
|
06/07/2023
|
Prabha
|
1709004050WL014140
|
Prabha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-050-001/162
(IMALIYA)
|
1709004050NRG24060720230181124
|
06/07/2023
|
Ramvishwash
|
1709004050WL014140
|
Ramvishwash
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Ramvishwash
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-050-001/166
(IMALIYA)
|
1709004050NRG24060720230181126
|
06/07/2023
|
babulal
|
1709004050WL014140
|
babulal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-050-001/166-A
(IMALIYA)
|
1709004050NRG24060720230181127
|
06/07/2023
|
dwarka
|
1709004050WL014140
|
dwarka
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-050-001/169-A
(IMALIYA)
|
1709004050NRG24060720230181128
|
06/07/2023
|
thakurdeen
|
1709004050WL014140
|
thakurdeen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-053-005/10
(HADA)
|
1709004053NRG24060720230180010
|
06/07/2023
|
dhaniram
|
1709004053WL014071
|
dhaniram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-053-005/11
(HADA)
|
1709004053NRG24060720230180011
|
06/07/2023
|
pan bai
|
1709004053WL014071
|
pan bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-053-005/11-A
(HADA)
|
1709004053NRG24060720230180012
|
06/07/2023
|
gilla adiwasi
|
1709004053WL014071
|
gilla adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
gillaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-053-005/11-B
(HADA)
|
1709004053NRG24060720230180013
|
06/07/2023
|
bisaratiya bai
|
1709004053WL014071
|
bisaratiya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
bisaratiyabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-053-005/16
(HADA)
|
1709004053NRG24060720230180014
|
06/07/2023
|
Tijiya adiwasi
|
1709004053WL014071
|
Tijiya adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Tijiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-053-005/18
(HADA)
|
1709004053NRG24060720230180015
|
06/07/2023
|
RAMESWARI
|
1709004053WL014071
|
RAMESWARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-053-005/19
(HADA)
|
1709004053NRG24060720230180016
|
06/07/2023
|
BALWAN
|
1709004053WL014071
|
BALWAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
BALWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-053-005/2
(HADA)
|
1709004053NRG24060720230180017
|
06/07/2023
|
NANJI LAL
|
1709004053WL014071
|
NANJI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
NANJILAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-053-005/2-A
(HADA)
|
1709004053NRG24060720230180019
|
06/07/2023
|
chuntee bai
|
1709004053WL014071
|
chuntee bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
chunteebai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-053-005/2-A
(HADA)
|
1709004053NRG24060720230180018
|
06/07/2023
|
chuntee bai
|
1709004053WL014071
|
chuntee bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
chunteebai
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-053-005/24
(HADA)
|
1709004053NRG24060720230180020
|
06/07/2023
|
achchhe lal
|
1709004053WL014071
|
achchhe lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-053-005/3
(HADA)
|
1709004053NRG24060720230180021
|
06/07/2023
|
ammi bai adiwasi
|
1709004053WL014071
|
ammi bai adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ammibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-053-005/3-A
(HADA)
|
1709004053NRG24060720230180022
|
06/07/2023
|
tamma adiwasi
|
1709004053WL014071
|
tamma adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
tammaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-053-005/31
(HADA)
|
1709004053NRG24060720230180023
|
06/07/2023
|
Prakash Adivasi
|
1709004053WL014071
|
Prakash Adivasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
PrakashAdivasi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
PAWAI
|
MP-09-004-053-005/37
(HADA)
|
1709004053NRG24060720230180024
|
06/07/2023
|
LALI
|
1709004053WL014071
|
LALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-053-005/37-A
(HADA)
|
1709004053NRG24060720230180026
|
06/07/2023
|
Sukhi lal
|
1709004053WL014071
|
Sukhi lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Sukhilal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-053-005/38
(HADA)
|
1709004053NRG24060720230180027
|
06/07/2023
|
mukesh bai
|
1709004053WL014071
|
mukesh bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
mukeshbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-053-005/42
(HADA)
|
1709004053NRG24060720230180028
|
06/07/2023
|
chinga ADIWASI
|
1709004053WL014071
|
chinga ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
chingaADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAWAI
|
MP-09-004-053-005/55
(HADA)
|
1709004053NRG24060720230179973
|
06/07/2023
|
itiya bai
|
1709004053WL014070
|
itiya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
itiyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-053-005/60-A
(HADA)
|
1709004053NRG24060720230179978
|
06/07/2023
|
Vanni lal
|
1709004053WL014070
|
Vanni lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Vannilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-053-005/60-B
(HADA)
|
1709004053NRG24060720230179979
|
06/07/2023
|
siyaram adiwasi
|
1709004053WL014070
|
siyaram adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
siyaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-053-005/61
(HADA)
|
1709004053NRG24060720230179980
|
06/07/2023
|
RAMLAL
|
1709004053WL014070
|
RAMLAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-053-005/62
(HADA)
|
1709004053NRG24060720230179982
|
06/07/2023
|
MAYKEE BAI
|
1709004053WL014070
|
MAYKEE BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MAYKEEBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-053-005/62
(HADA)
|
1709004053NRG24060720230179981
|
06/07/2023
|
munna lal adiwasi
|
1709004053WL014070
|
munna lal adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
munnalaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-053-005/62-A
(HADA)
|
1709004053NRG24060720230179984
|
06/07/2023
|
laxmi bai
|
1709004053WL014070
|
laxmi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-053-005/63
(HADA)
|
1709004053NRG24060720230179988
|
06/07/2023
|
gebu adiwasi
|
1709004053WL014070
|
gebu adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
gebuadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
PAWAI
|
MP-09-004-053-005/63
(HADA)
|
1709004053NRG24060720230179987
|
06/07/2023
|
gebu adiwasi
|
1709004053WL014070
|
gebu adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
gebuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-053-005/64-A
(HADA)
|
1709004053NRG24060720230179990
|
06/07/2023
|
RAJARAM ADIWASI
|
1709004053WL014070
|
RAJARAM ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAJARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-053-005/64-A
(HADA)
|
1709004053NRG24060720230179989
|
06/07/2023
|
RAJARAM ADIWASI
|
1709004053WL014070
|
RAJARAM ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAJARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-053-005/64-B
(HADA)
|
1709004053NRG24060720230179991
|
06/07/2023
|
DUJIYA BAI
|
1709004053WL014070
|
DUJIYA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
DUJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-053-005/64-C
(HADA)
|
1709004053NRG24060720230179992
|
06/07/2023
|
govindi adiwasi
|
1709004053WL014070
|
govindi adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
govindiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-053-005/65
(HADA)
|
1709004053NRG24060720230179993
|
06/07/2023
|
RADHA BAI
|
1709004053WL014070
|
RADHA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-053-005/66
(HADA)
|
1709004053NRG24060720230179994
|
06/07/2023
|
HAKKO
|
1709004053WL014070
|
HAKKO
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
HAKKO
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-053-005/66-A
(HADA)
|
1709004053NRG24060720230179995
|
06/07/2023
|
hakko adiwasi
|
1709004053WL014070
|
hakko adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
hakkoadiwasi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-053-005/67
(HADA)
|
1709004053NRG24060720230179996
|
06/07/2023
|
mithua adiwasi
|
1709004053WL014070
|
mithua adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
mithuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-053-005/68
(HADA)
|
1709004053NRG24060720230179997
|
06/07/2023
|
betalal
|
1709004053WL014070
|
betalal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
betalal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-053-005/7
(HADA)
|
1709004053NRG24060720230179998
|
06/07/2023
|
MAHAEYA
|
1709004053WL014070
|
MAHAEYA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MAHAEYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-053-005/70-A
(HADA)
|
1709004053NRG24060720230179999
|
06/07/2023
|
lakku adiwasi
|
1709004053WL014070
|
lakku adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
lakkuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-053-005/70-B
(HADA)
|
1709004053NRG24060720230180000
|
06/07/2023
|
HAJARI ADIWASI
|
1709004053WL014070
|
HAJARI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
HAJARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-053-005/70-C
(HADA)
|
1709004053NRG24060720230180001
|
06/07/2023
|
suggi bai
|
1709004053WL014070
|
suggi bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
suggibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-053-005/71-A
(HADA)
|
1709004053NRG24060720230180002
|
06/07/2023
|
tanti adiwasi
|
1709004053WL014070
|
tanti adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
tantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-053-005/74
(HADA)
|
1709004053NRG24060720230180004
|
06/07/2023
|
GULAB
|
1709004053WL014070
|
GULAB
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-053-005/74
(HADA)
|
1709004053NRG24060720230180005
|
06/07/2023
|
pachiya adiwasi
|
1709004053WL014070
|
pachiya adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
pachiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-053-005/75
(HADA)
|
1709004053NRG24060720230180006
|
06/07/2023
|
MOTILAL
|
1709004053WL014070
|
MOTILAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-053-005/8
(HADA)
|
1709004053NRG24060720230180007
|
06/07/2023
|
RAMKISHUN
|
1709004053WL014070
|
RAMKISHUN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-053-005/80
(HADA)
|
1709004053NRG24060720230180008
|
06/07/2023
|
bahadur adiwasi
|
1709004053WL014070
|
bahadur adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
bahaduradiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-070-001/173
(ITAI)
|
1709004070NRG24060720230181473
|
06/07/2023
|
prem bai dhimar
|
1709004070WL014167
|
prem bai dhimar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
prembaidhimar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-070-001/174-C
(ITAI)
|
1709004070NRG24060720230181474
|
06/07/2023
|
HETRAM KACHHI
|
1709004070WL014167
|
HETRAM KACHHI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
HETRAMKACHHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-070-001/206
(ITAI)
|
1709004070NRG24060720230181476
|
06/07/2023
|
PARSOTTAM
|
1709004070WL014167
|
PARSOTTAM
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
PARSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-070-001/206
(ITAI)
|
1709004070NRG24060720230181475
|
06/07/2023
|
PARSOTTAM DHEEMAR
|
1709004070WL014167
|
PARSOTTAM DHEEMAR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
PARSOTTAMDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-070-001/210
(ITAI)
|
1709004070NRG24060720230181486
|
06/07/2023
|
SHANTOSH KUMAR KUSHWAHA
|
1709004070WL014168
|
SHANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SHANTOSHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-070-001/210
(ITAI)
|
1709004070NRG24060720230181487
|
06/07/2023
|
SHANTOSH KUMAR KUSHWAHA
|
1709004070WL014168
|
SHANTOSH KUMAR KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SHANTOSHKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-070-001/218-C
(ITAI)
|
1709004070NRG24060720230181478
|
06/07/2023
|
DEENESH
|
1709004070WL014167
|
DEENESH
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-070-001/218-C
(ITAI)
|
1709004070NRG24060720230181477
|
06/07/2023
|
DINESH
|
1709004070WL014167
|
DINESH
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-070-001/220
(ITAI)
|
1709004070NRG24060720230181489
|
06/07/2023
|
ARVIND kush
|
1709004070WL014168
|
ARVIND kush
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ARVINDkush
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-070-001/220
(ITAI)
|
1709004070NRG24060720230181488
|
06/07/2023
|
ARVIND KUSHWAHA
|
1709004070WL014168
|
ARVIND KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ARVINDKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-070-001/223
(ITAI)
|
1709004070NRG24060720230181490
|
06/07/2023
|
MILAN BANSHKAR
|
1709004070WL014168
|
MILAN BANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MILANBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-070-001/256
(ITAI)
|
1709004070NRG24060720230181491
|
06/07/2023
|
SURESH KUSHWAHA
|
1709004070WL014168
|
SURESH KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SURESHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-070-001/256
(ITAI)
|
1709004070NRG24060720230181492
|
06/07/2023
|
SURESH KUSHWAHA
|
1709004070WL014168
|
SURESH KUSHWAHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SURESHKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-070-001/84
(ITAI)
|
1709004070NRG24060720230181480
|
06/07/2023
|
ram avtar kushwaha
|
1709004070WL014167
|
ram avtar kushwaha
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
ramavtarkushwaha
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-070-001/84
(ITAI)
|
1709004070NRG24060720230181479
|
06/07/2023
|
RAMOTAR
|
1709004070WL014167
|
RAMOTAR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-070-001/84-A
(ITAI)
|
1709004070NRG24060720230181482
|
06/07/2023
|
rajesh kumar
|
1709004070WL014167
|
rajesh kumar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
rajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-070-001/84-A
(ITAI)
|
1709004070NRG24060720230181481
|
06/07/2023
|
RAJESH KUSHWAHA
|
1709004070WL014167
|
RAJESH KUSHWAHA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAJESHKUSHWAHA
|
HDFC BANK LTD(607152)
|
|
102
|
PAWAI
|
MP-09-004-070-001/86-B
(ITAI)
|
1709004070NRG24060720230181483
|
06/07/2023
|
RAM LAL KUSHWAHA
|
1709004070WL014167
|
RAM LAL KUSHWAHA
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
RAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-070-001/87-B
(ITAI)
|
1709004070NRG24060720230181484
|
06/07/2023
|
NARENDRA KUSHWAH
|
1709004070WL014167
|
NARENDRA KUSHWAH
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
NARENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-070-001/96
(ITAI)
|
1709004070NRG24060720230181485
|
06/07/2023
|
PYARELAL
|
1709004070WL014167
|
PYARELAL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
11/07/2023
|
|
807484681
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24060720230181416
|
06/07/2023
|
ACHHESINGH
|
1709004070WL014165
|
ACHHESINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484681
|
|
ACHHESINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-070-002/8-A
(ITAI)
|
1709004070NRG24060720230181417
|
06/07/2023
|
GIRANI BAI MARABI
|
1709004070WL014165
|
GIRANI BAI MARABI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484681
|
|
GIRANIBAIMARABI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004070NRG24060720230181419
|
06/07/2023
|
CHANDA BAI GAUD
|
1709004070WL014165
|
CHANDA BAI GAUD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484681
|
|
CHANDABAIGAUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-070-002/9
(ITAI)
|
1709004070NRG24060720230181418
|
06/07/2023
|
CHOTESINGH
|
1709004070WL014165
|
CHOTESINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484681
|
|
CHOTESINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104533
|
104533
|
|
|
|
|
|
|
|
|
109
|
PAWAI
|
MP-09-004-007-001/119-D
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180980
|
06/07/2023
|
Ramdarash dwivedi
|
1709004007WL014130
|
Ramdarash dwivedi
|
00415
|
SBIN0005496
|
835
|
835
|
Processed
|
11/07/2023
|
|
807484681
|
|
Ramdarashdwivedi
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-007-001/128-A
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180981
|
06/07/2023
|
Bhavana Devi shukla
|
1709004007WL014130
|
Bhavana Devi shukla
|
00415
|
SBIN0005496
|
835
|
835
|
Processed
|
11/07/2023
|
|
807484681
|
|
BhavanaDevishukla
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-007-001/128-B
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180982
|
06/07/2023
|
Ajay kumar shukla
|
1709004007WL014130
|
Ajay kumar shukla
|
00415
|
SBIN0005496
|
835
|
835
|
Processed
|
11/07/2023
|
|
807484681
|
|
Ajaykumarshukla
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-007-001/174-A
(SANTABUDDHASINGH)
|
1709004007NRG24060720230180966
|
06/07/2023
|
JAGDEV MUNDHA
|
1709004007WL014128
|
JAGDEV MUNDHA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807484681
|
|
JAGDEVMUNDHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-033-001/161
(PURAINA)
|
1709004033NRG24060720230181070
|
06/07/2023
|
SUKAIYA KUMHAR
|
1709004033WL014136
|
SUKAIYA KUMHAR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SUKAIYAKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-033-001/169
(PURAINA)
|
1709004033NRG24060720230181071
|
06/07/2023
|
JAHAR SINGH
|
1709004033WL014136
|
JAHAR SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-033-001/169
(PURAINA)
|
1709004033NRG24060720230181072
|
06/07/2023
|
JAHARSINGH
|
1709004033WL014136
|
JAHARSINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
JAHARSINGH
|
BANK OF BARODA(606985)
|
|
116
|
PAWAI
|
MP-09-004-033-001/173
(PURAINA)
|
1709004033NRG24060720230181073
|
06/07/2023
|
NANDA KISOR
|
1709004033WL014136
|
NANDA KISOR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
NANDAKISOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-033-001/174
(PURAINA)
|
1709004033NRG24060720230181074
|
06/07/2023
|
PRATAP SINGH
|
1709004033WL014136
|
PRATAP SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-033-001/183-A
(PURAINA)
|
1709004033NRG24060720230181075
|
06/07/2023
|
gulab bai
|
1709004033WL014136
|
gulab bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
119
|
PAWAI
|
MP-09-004-033-001/205
(PURAINA)
|
1709004033NRG24060720230181076
|
06/07/2023
|
ADHAR SINGH
|
1709004033WL014136
|
ADHAR SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
ADHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-033-001/229-B
(PURAINA)
|
1709004033NRG24060720230181078
|
06/07/2023
|
SHUSHILA
|
1709004033WL014136
|
SHUSHILA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SHUSHILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-033-001/230
(PURAINA)
|
1709004033NRG24060720230181079
|
06/07/2023
|
JAGAIYA
|
1709004033WL014136
|
JAGAIYA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
JAGAIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-033-001/318
(PURAINA)
|
1709004033NRG24060720230181083
|
06/07/2023
|
MALLU
|
1709004033WL014136
|
MALLU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
MALLU
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-033-001/343-D
(PURAINA)
|
1709004033NRG24060720230181010
|
06/07/2023
|
BRAJESH SAHU
|
1709004033WL014134
|
BRAJESH SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
BRAJESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-033-001/359-A
(PURAINA)
|
1709004033NRG24060720230181013
|
06/07/2023
|
Indrakumari
|
1709004033WL014134
|
Indrakumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484681
|
|
Indrakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAWAI
|
MP-09-004-033-001/359-A
(PURAINA)
|
1709004033NRG24060720230181012
|
06/07/2023
|
Indrakumari
|
1709004033WL014134
|
Indrakumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484681
|
|
Indrakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAWAI
|
MP-09-004-033-001/36
(PURAINA)
|
1709004033NRG24060720230181014
|
06/07/2023
|
PRATAP
|
1709004033WL014134
|
PRATAP
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-033-001/37
(PURAINA)
|
1709004033NRG24060720230181015
|
06/07/2023
|
DASRATH
|
1709004033WL014134
|
DASRATH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-033-001/509
(PURAINA)
|
1709004033NRG24060720230181017
|
06/07/2023
|
AKHILESH PRAJAPTI
|
1709004033WL014134
|
AKHILESH PRAJAPTI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807484681
|
|
AKHILESHPRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PAWAI
|
MP-09-004-033-001/629-A
(PURAINA)
|
1709004033NRG24060720230181021
|
06/07/2023
|
vijay
|
1709004033WL014134
|
vijay
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
vijay
|
BANK OF BARODA(606985)
|
|
130
|
PAWAI
|
MP-09-004-033-001/633
(PURAINA)
|
1709004033NRG24060720230181022
|
06/07/2023
|
Mohan
|
1709004033WL014134
|
Mohan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27597
|
27597
|
|
|
|
|
|
|
|
|
131
|
PAWAI
|
MP-09-004-053-005/6
(HADA)
|
1709004053NRG24060720230179974
|
06/07/2023
|
SURAJ ADIWASI
|
1709004053WL014070
|
SURAJ ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807484681
|
|
SURAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-070-001/97
(ITAI)
|
1709004070NRG24060720230181404
|
06/07/2023
|
SUNITA BAI
|
1709004070WL014165
|
SUNITA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807484681
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160583
|
160583
|
|
|
|
|
|
|
|