|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAWAI
|
MP-09-004-074-002/122
(PIPARIYADON)
|
1709004000NRG24180520230063604
|
18/05/2023
|
BHAGVAN SINGH YADAV
|
1709004WL005675
|
BHAGVAN SINGH YADAV
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHAGVANSINGHYADAV
|
BANK OF BARODA(606985)
|
|
2
|
PAWAI
|
MP-09-004-074-003/25-A
(PIPARIYADON)
|
1709004000NRG24180520230063623
|
18/05/2023
|
KAMAL SINGH
|
1709004WL005675
|
KAMAL SINGH
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
3
|
PAWAI
|
MP-09-004-074-003/29-B
(PIPARIYADON)
|
1709004000NRG24180520230063628
|
18/05/2023
|
RAVENDRA SEN
|
1709004WL005675
|
RAVENDRA SEN
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAVENDRASEN
|
BANK OF BARODA(606985)
|
|
4
|
PAWAI
|
MP-09-004-074-003/29-B
(PIPARIYADON)
|
1709004000NRG24180520230063629
|
18/05/2023
|
RAVENDRA SEN
|
1709004WL005675
|
RAVENDRA SEN
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
PAWAI
|
MP-09-004-016-001/103-A
(LUDHANI)
|
1709004016NRG24180520230062882
|
18/05/2023
|
gopal yadav
|
1709004016WL005643
|
gopal yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
gopalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-016-001/103-A
(LUDHANI)
|
1709004016NRG24180520230062883
|
18/05/2023
|
hakki bai
|
1709004016WL005643
|
hakki bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
hakkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-016-001/103-B
(LUDHANI)
|
1709004016NRG24180520230062885
|
18/05/2023
|
rachna yadav
|
1709004016WL005643
|
rachna yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
rachnayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-016-001/103-B
(LUDHANI)
|
1709004016NRG24180520230062884
|
18/05/2023
|
raghuveer yadav
|
1709004016WL005643
|
raghuveer yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
raghuveeryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-016-001/103-C
(LUDHANI)
|
1709004016NRG24180520230062886
|
18/05/2023
|
pradeep yadav
|
1709004016WL005643
|
pradeep yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
pradeepyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PAWAI
|
MP-09-004-016-001/127-A
(LUDHANI)
|
1709004016NRG24180520230062887
|
18/05/2023
|
rang lal yadav
|
1709004016WL005643
|
rang lal yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
ranglalyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-016-001/127-B
(LUDHANI)
|
1709004016NRG24180520230062889
|
18/05/2023
|
dharmdash yadav
|
1709004016WL005643
|
dharmdash yadav
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
dharmdashyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-016-001/130-C
(LUDHANI)
|
1709004016NRG24180520230062891
|
18/05/2023
|
anil
|
1709004016WL005643
|
anil
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-016-001/138-C
(LUDHANI)
|
1709004016NRG24180520230062894
|
18/05/2023
|
VIRENDRA SINGH
|
1709004016WL005643
|
VIRENDRA SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
VIRENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-016-001/141-B
(LUDHANI)
|
1709004016NRG24180520230062898
|
18/05/2023
|
BHAGWAN DASH
|
1709004016WL005643
|
BHAGWAN DASH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHAGWANDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-016-001/141-B
(LUDHANI)
|
1709004016NRG24180520230062897
|
18/05/2023
|
KAUSHILYA BAI DAHAYAT
|
1709004016WL005643
|
KAUSHILYA BAI DAHAYAT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
KAUSHILYABAIDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-016-001/141-B
(LUDHANI)
|
1709004016NRG24180520230062896
|
18/05/2023
|
RATIRAM DAHAYAT
|
1709004016WL005643
|
RATIRAM DAHAYAT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
RATIRAMDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-016-001/142-B
(LUDHANI)
|
1709004016NRG24180520230062899
|
18/05/2023
|
MIHI LAL
|
1709004016WL005643
|
MIHI LAL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
MIHILAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-016-001/157-B
(LUDHANI)
|
1709004016NRG24180520230062907
|
18/05/2023
|
PUSHPENDRA MISHRA
|
1709004016WL005643
|
PUSHPENDRA MISHRA
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
PUSHPENDRAMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-016-001/158-B
(LUDHANI)
|
1709004016NRG24180520230062910
|
18/05/2023
|
BHARTI MISHRA
|
1709004016WL005643
|
BHARTI MISHRA
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHARTIMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-016-001/158-B
(LUDHANI)
|
1709004016NRG24180520230062909
|
18/05/2023
|
MITHLESH MISHRA
|
1709004016WL005643
|
MITHLESH MISHRA
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
MITHLESHMISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24180520230062912
|
18/05/2023
|
kamla bai
|
1709004016WL005643
|
kamla bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-016-001/161-B
(LUDHANI)
|
1709004016NRG24180520230062911
|
18/05/2023
|
phool chandra
|
1709004016WL005643
|
phool chandra
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
phoolchandra
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG24180520230062913
|
18/05/2023
|
ARJUN KUMAR
|
1709004016WL005643
|
ARJUN KUMAR
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
ARJUNKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-016-001/163-A
(LUDHANI)
|
1709004016NRG24180520230062915
|
18/05/2023
|
SUSHEEL DIXIT
|
1709004016WL005643
|
SUSHEEL DIXIT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUSHEELDIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-016-001/163-B
(LUDHANI)
|
1709004016NRG24180520230062916
|
18/05/2023
|
DEEPAK DIXIT
|
1709004016WL005643
|
DEEPAK DIXIT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
DEEPAKDIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-016-001/163-B
(LUDHANI)
|
1709004016NRG24180520230062917
|
18/05/2023
|
NEHA DIXIT
|
1709004016WL005643
|
NEHA DIXIT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
NEHADIXIT
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG24180520230062918
|
18/05/2023
|
AWADH PRASAD DIXIT
|
1709004016WL005643
|
AWADH PRASAD DIXIT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
AWADHPRASADDIXIT
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG24180520230062919
|
18/05/2023
|
SHAKUN BAI
|
1709004016WL005643
|
SHAKUN BAI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
SHAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-016-001/17-B
(LUDHANI)
|
1709004016NRG24180520230062924
|
18/05/2023
|
NEEKI BAI
|
1709004016WL005643
|
NEEKI BAI
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146169
|
|
NEEKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-016-001/170-C
(LUDHANI)
|
1709004016NRG24180520230062926
|
18/05/2023
|
LAKHAN VISHWAKARMA
|
1709004016WL005643
|
LAKHAN VISHWAKARMA
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
LAKHANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-016-001/170-C
(LUDHANI)
|
1709004016NRG24180520230062925
|
18/05/2023
|
LAKHAN VISHWAKARMA
|
1709004016WL005643
|
LAKHAN VISHWAKARMA
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146169
|
|
LAKHANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-016-001/171-A
(LUDHANI)
|
1709004016NRG24180520230062929
|
18/05/2023
|
baliram
|
1709004016WL005643
|
baliram
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
baliram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-016-001/18-A
(LUDHANI)
|
1709004016NRG24180520230062934
|
18/05/2023
|
BHAGWATDEEN
|
1709004016WL005643
|
BHAGWATDEEN
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHAGWATDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-016-001/18-A
(LUDHANI)
|
1709004016NRG24180520230062933
|
18/05/2023
|
BHAGWATDEEN
|
1709004016WL005643
|
BHAGWATDEEN
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHAGWATDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-016-001/184-A
(LUDHANI)
|
1709004016NRG24180520230062937
|
18/05/2023
|
DEVPAL SINGH
|
1709004016WL005643
|
DEVPAL SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
DEVPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-016-001/184-A
(LUDHANI)
|
1709004016NRG24180520230062938
|
18/05/2023
|
PREETI RAJA
|
1709004016WL005643
|
PREETI RAJA
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
PREETIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-016-001/189-B
(LUDHANI)
|
1709004016NRG24180520230062939
|
18/05/2023
|
ABDUL KHAN
|
1709004016WL005643
|
ABDUL KHAN
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
ABDULKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-016-001/189-C
(LUDHANI)
|
1709004016NRG24180520230062941
|
18/05/2023
|
AMJAD KHAN
|
1709004016WL005643
|
AMJAD KHAN
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
AMJADKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-016-001/189-D
(LUDHANI)
|
1709004016NRG24180520230062943
|
18/05/2023
|
mubeen
|
1709004016WL005643
|
mubeen
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
mubeen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-016-001/197-D
(LUDHANI)
|
1709004016NRG24180520230062949
|
18/05/2023
|
kaushal kishor
|
1709004016WL005643
|
kaushal kishor
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
kaushalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAWAI
|
MP-09-004-016-001/202-A
(LUDHANI)
|
1709004016NRG24180520230062952
|
18/05/2023
|
mukesh dixit
|
1709004016WL005643
|
mukesh dixit
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
mukeshdixit
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-016-001/203
(LUDHANI)
|
1709004016NRG24180520230062954
|
18/05/2023
|
MAHDEV
|
1709004016WL005643
|
MAHDEV
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
MAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-016-001/215-C
(LUDHANI)
|
1709004016NRG24180520230062956
|
18/05/2023
|
raj kumar
|
1709004016WL005643
|
raj kumar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
44
|
PAWAI
|
MP-09-004-072-003/312
(MURAKUCHHU)
|
1709004000NRG24180520230063539
|
18/05/2023
|
rajendra sing
|
1709004WL005675
|
rajendra sing
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
rajendrasing
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-072-003/312
(MURAKUCHHU)
|
1709004000NRG24180520230063538
|
18/05/2023
|
rajendra singh
|
1709004WL005675
|
rajendra singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-072-005/13
(MURAKUCHHU)
|
1709004000NRG24180520230063540
|
18/05/2023
|
ramnath
|
1709004WL005675
|
ramnath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-072-005/13
(MURAKUCHHU)
|
1709004000NRG24180520230063541
|
18/05/2023
|
ramnath
|
1709004WL005675
|
ramnath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-072-005/2-A
(MURAKUCHHU)
|
1709004000NRG24180520230063547
|
18/05/2023
|
Dashoda
|
1709004WL005675
|
Dashoda
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-072-005/2-A
(MURAKUCHHU)
|
1709004000NRG24180520230063546
|
18/05/2023
|
kamlesh
|
1709004WL005675
|
kamlesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-074-001/101-A
(PIPARIYADON)
|
1709004000NRG24180520230063548
|
18/05/2023
|
NEERAJ KUMAR VERMAN
|
1709004WL005675
|
NEERAJ KUMAR VERMAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
NEERAJKUMARVERMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
PAWAI
|
MP-09-004-074-001/108-A
(PIPARIYADON)
|
1709004000NRG24180520230063552
|
18/05/2023
|
SATYA NARAYAN PATHAK
|
1709004WL005675
|
SATYA NARAYAN PATHAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SATYANARAYANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-074-001/108-A
(PIPARIYADON)
|
1709004000NRG24180520230063553
|
18/05/2023
|
SATYA NARAYAN PATHAK
|
1709004WL005675
|
SATYA NARAYAN PATHAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SATYANARAYANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-074-001/140
(PIPARIYADON)
|
1709004000NRG24180520230063557
|
18/05/2023
|
SUKHIYA VANSHKAR
|
1709004WL005675
|
SUKHIYA VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUKHIYAVANSHKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
PAWAI
|
MP-09-004-074-001/140
(PIPARIYADON)
|
1709004000NRG24180520230063558
|
18/05/2023
|
SUKHIYA VANSHKAR
|
1709004WL005675
|
SUKHIYA VANSHKAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUKHIYAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-074-001/16
(PIPARIYADON)
|
1709004000NRG24180520230063559
|
18/05/2023
|
SUKHVARIYA KORI
|
1709004WL005675
|
SUKHVARIYA KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUKHVARIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-074-001/16
(PIPARIYADON)
|
1709004000NRG24180520230063560
|
18/05/2023
|
VANSIYA KORI
|
1709004WL005675
|
VANSIYA KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VANSIYAKORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-074-001/17
(PIPARIYADON)
|
1709004000NRG24180520230063563
|
18/05/2023
|
BATIYA BAI CHOUDHARI
|
1709004WL005675
|
BATIYA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BATIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-074-001/17
(PIPARIYADON)
|
1709004000NRG24180520230063562
|
18/05/2023
|
MIHIYA CHOUDHARI
|
1709004WL005675
|
MIHIYA CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MIHIYACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-074-001/20
(PIPARIYADON)
|
1709004000NRG24180520230063564
|
18/05/2023
|
MANIKLAL CHOUDHARI
|
1709004WL005675
|
MANIKLAL CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MANIKLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-074-001/21-B
(PIPARIYADON)
|
1709004000NRG24180520230063565
|
18/05/2023
|
JAGLAL CHOUDHARI
|
1709004WL005675
|
JAGLAL CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
JAGLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-074-001/21-B
(PIPARIYADON)
|
1709004000NRG24180520230063566
|
18/05/2023
|
SHAKUNTLA BAI CHOUDHARI
|
1709004WL005675
|
SHAKUNTLA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SHAKUNTLABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-074-001/29
(PIPARIYADON)
|
1709004000NRG24180520230063568
|
18/05/2023
|
BANDI CHOUDHARI
|
1709004WL005675
|
BANDI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BANDICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-074-001/31-A
(PIPARIYADON)
|
1709004000NRG24180520230063569
|
18/05/2023
|
PARVATI BAI CHOUDHARI
|
1709004WL005675
|
PARVATI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PARVATIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-074-001/31-B
(PIPARIYADON)
|
1709004000NRG24180520230063570
|
18/05/2023
|
HAKKI BAI CHOUDHARI
|
1709004WL005675
|
HAKKI BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
HAKKIBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-074-001/47
(PIPARIYADON)
|
1709004000NRG24180520230063572
|
18/05/2023
|
MALDA BAI CHAUDHARY
|
1709004WL005675
|
MALDA BAI CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MALDABAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-074-001/53-C
(PIPARIYADON)
|
1709004000NRG24180520230063573
|
18/05/2023
|
KAMLESH KUMAR CHOUDHARI
|
1709004WL005675
|
KAMLESH KUMAR CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
KAMLESHKUMARCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-074-001/6-A
(PIPARIYADON)
|
1709004000NRG24180520230063575
|
18/05/2023
|
RAJKUMAR GADARI
|
1709004WL005675
|
RAJKUMAR GADARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAJKUMARGADARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-074-001/6-B
(PIPARIYADON)
|
1709004000NRG24180520230063577
|
18/05/2023
|
ANAND KUMARI PAL
|
1709004WL005675
|
ANAND KUMARI PAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ANANDKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-074-001/6-C
(PIPARIYADON)
|
1709004000NRG24180520230063578
|
18/05/2023
|
SUNEEL KUMAR RAJPALI
|
1709004WL005675
|
SUNEEL KUMAR RAJPALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUNEELKUMARRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-074-001/6-C
(PIPARIYADON)
|
1709004000NRG24180520230063579
|
18/05/2023
|
SUNEEL KUMAR RAJPALI
|
1709004WL005675
|
SUNEEL KUMAR RAJPALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUNEELKUMARRAJPALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-074-001/60-A
(PIPARIYADON)
|
1709004000NRG24180520230063580
|
18/05/2023
|
KALA BAI CHOUDHARI
|
1709004WL005675
|
KALA BAI CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
KALABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-074-001/64
(PIPARIYADON)
|
1709004000NRG24180520230063581
|
18/05/2023
|
BHUPAT CHOUDHARI
|
1709004WL005675
|
BHUPAT CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHUPATCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-074-001/64
(PIPARIYADON)
|
1709004000NRG24180520230063582
|
18/05/2023
|
BHUPAT CHOUDHARI
|
1709004WL005675
|
BHUPAT CHOUDHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BHUPATCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-074-001/68
(PIPARIYADON)
|
1709004000NRG24180520230063583
|
18/05/2023
|
MAYA BAI KORI
|
1709004WL005675
|
MAYA BAI KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MAYABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-074-001/68
(PIPARIYADON)
|
1709004000NRG24180520230063584
|
18/05/2023
|
MAYA BAI KORI
|
1709004WL005675
|
MAYA BAI KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MAYABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-074-001/69-A
(PIPARIYADON)
|
1709004000NRG24180520230063586
|
18/05/2023
|
LALITA BAI KORI
|
1709004WL005675
|
LALITA BAI KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
LALITABAIKORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-074-001/69-A
(PIPARIYADON)
|
1709004000NRG24180520230063585
|
18/05/2023
|
SANTOSH KUMAR
|
1709004WL005675
|
SANTOSH KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-074-001/7
(PIPARIYADON)
|
1709004000NRG24180520230063587
|
18/05/2023
|
RAMCHARAN PAL
|
1709004WL005675
|
RAMCHARAN PAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAMCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-074-001/7
(PIPARIYADON)
|
1709004000NRG24180520230063588
|
18/05/2023
|
RAMCHARAN PAL
|
1709004WL005675
|
RAMCHARAN PAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAMCHARANPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-074-001/71
(PIPARIYADON)
|
1709004000NRG24180520230063589
|
18/05/2023
|
PHUNDAR BAI KORI
|
1709004WL005675
|
PHUNDAR BAI KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PHUNDARBAIKORI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
81
|
PAWAI
|
MP-09-004-074-001/71
(PIPARIYADON)
|
1709004000NRG24180520230063590
|
18/05/2023
|
PHUNDAR BAI KORI
|
1709004WL005675
|
PHUNDAR BAI KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PHUNDARBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-074-001/72
(PIPARIYADON)
|
1709004000NRG24180520230063591
|
18/05/2023
|
ASHOK KUMAR KORI
|
1709004WL005675
|
ASHOK KUMAR KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ASHOKKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-074-001/8-A
(PIPARIYADON)
|
1709004000NRG24180520230063594
|
18/05/2023
|
GOVIND PAL
|
1709004WL005675
|
GOVIND PAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
GOVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-074-001/8-A
(PIPARIYADON)
|
1709004000NRG24180520230063593
|
18/05/2023
|
HISABI LAL PAL
|
1709004WL005675
|
HISABI LAL PAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
HISABILALPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-074-001/90
(PIPARIYADON)
|
1709004000NRG24180520230063596
|
18/05/2023
|
HAKKI BAI JAYSWAL
|
1709004WL005675
|
HAKKI BAI JAYSWAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
HAKKIBAIJAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-074-002/100-B
(PIPARIYADON)
|
1709004000NRG24180520230063597
|
18/05/2023
|
SAVITA RAJAK
|
1709004WL005675
|
SAVITA RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SAVITARAJAK
|
BANK OF BARODA(606985)
|
|
87
|
PAWAI
|
MP-09-004-074-002/100-B
(PIPARIYADON)
|
1709004000NRG24180520230063598
|
18/05/2023
|
SAVITA RAJAK
|
1709004WL005675
|
SAVITA RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SAVITARAJAK
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-074-002/109-A
(PIPARIYADON)
|
1709004000NRG24180520230063599
|
18/05/2023
|
MANIK LAL ADIWASI
|
1709004WL005675
|
MANIK LAL ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MANIKLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-074-002/113-A
(PIPARIYADON)
|
1709004000NRG24180520230063600
|
18/05/2023
|
USHA BAI RAJAK
|
1709004WL005675
|
USHA BAI RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
USHABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-074-002/113-A
(PIPARIYADON)
|
1709004000NRG24180520230063601
|
18/05/2023
|
USHA BAI RAJAK
|
1709004WL005675
|
USHA BAI RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
USHABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-074-002/114-A
(PIPARIYADON)
|
1709004000NRG24180520230063602
|
18/05/2023
|
AMAR SINGH YADAV
|
1709004WL005675
|
AMAR SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-074-002/114-A
(PIPARIYADON)
|
1709004000NRG24180520230063603
|
18/05/2023
|
AMAR SINGH YADAV
|
1709004WL005675
|
AMAR SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
AMARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-074-002/122-A
(PIPARIYADON)
|
1709004000NRG24180520230063606
|
18/05/2023
|
ANUSUIYA YADAV
|
1709004WL005675
|
ANUSUIYA YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ANUSUIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-074-002/122-A
(PIPARIYADON)
|
1709004000NRG24180520230063605
|
18/05/2023
|
PREM LAL YADAV
|
1709004WL005675
|
PREM LAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PREMLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-074-002/125-B
(PIPARIYADON)
|
1709004000NRG24180520230063609
|
18/05/2023
|
PAN BAI YADAV
|
1709004WL005675
|
PAN BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-074-002/127-C
(PIPARIYADON)
|
1709004000NRG24180520230063610
|
18/05/2023
|
BUDDH SINGH YADAV
|
1709004WL005675
|
BUDDH SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BUDDHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-074-002/133-B
(PIPARIYADON)
|
1709004000NRG24180520230063612
|
18/05/2023
|
BAHADUR SINGH YADAV
|
1709004WL005675
|
BAHADUR SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BAHADURSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-074-002/134-A
(PIPARIYADON)
|
1709004000NRG24180520230063614
|
18/05/2023
|
BODHAN SINGH
|
1709004WL005675
|
BODHAN SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
BODHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-074-002/134-B
(PIPARIYADON)
|
1709004000NRG24180520230063615
|
18/05/2023
|
VEDNARAYAN YADAV
|
1709004WL005675
|
VEDNARAYAN YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VEDNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-074-002/134-B
(PIPARIYADON)
|
1709004000NRG24180520230063616
|
18/05/2023
|
VEDNARAYAN YADAV
|
1709004WL005675
|
VEDNARAYAN YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VEDNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-074-002/135-A
(PIPARIYADON)
|
1709004000NRG24180520230063617
|
18/05/2023
|
MICHALA BAI YADAV
|
1709004WL005675
|
MICHALA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MICHALABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-074-002/136-A
(PIPARIYADON)
|
1709004000NRG24180520230063619
|
18/05/2023
|
SARMAN SINGH YADAV
|
1709004WL005675
|
SARMAN SINGH YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SARMANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-074-003/14-A
(PIPARIYADON)
|
1709004000NRG24180520230063620
|
18/05/2023
|
PHULA BAI ADIWASI
|
1709004WL005675
|
PHULA BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PHULABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-074-003/22-A
(PIPARIYADON)
|
1709004000NRG24180520230063621
|
18/05/2023
|
JAYPAL YADAV
|
1709004WL005675
|
JAYPAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-074-003/22-A
(PIPARIYADON)
|
1709004000NRG24180520230063622
|
18/05/2023
|
JAYPAL YADAV
|
1709004WL005675
|
JAYPAL YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
JAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-074-003/28-B
(PIPARIYADON)
|
1709004000NRG24180520230063626
|
18/05/2023
|
VIJAY YADAV
|
1709004WL005675
|
VIJAY YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VIJAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-074-003/28-B
(PIPARIYADON)
|
1709004000NRG24180520230063627
|
18/05/2023
|
VIJAY YADAV
|
1709004WL005675
|
VIJAY YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VIJAYYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-074-003/35
(PIPARIYADON)
|
1709004000NRG24180520230063630
|
18/05/2023
|
MUNNI BAI YADAV
|
1709004WL005675
|
MUNNI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MUNNIBAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
109
|
PAWAI
|
MP-09-004-074-003/35
(PIPARIYADON)
|
1709004000NRG24180520230063631
|
18/05/2023
|
MUNNI BAI YADAV
|
1709004WL005675
|
MUNNI BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-074-003/38
(PIPARIYADON)
|
1709004000NRG24180520230063632
|
18/05/2023
|
YASODA BAI YADAV
|
1709004WL005675
|
YASODA BAI YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
YASODABAIYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
111
|
PAWAI
|
MP-09-004-074-003/51-A
(PIPARIYADON)
|
1709004000NRG24180520230063635
|
18/05/2023
|
RAMMU YADAV
|
1709004WL005675
|
RAMMU YADAV
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAMMUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-074-004/10-A
(PIPARIYADON)
|
1709004000NRG24180520230063637
|
18/05/2023
|
MEENA BAI DHEEMAR
|
1709004WL005675
|
MEENA BAI DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
MEENABAIDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-074-004/10-A
(PIPARIYADON)
|
1709004000NRG24180520230063636
|
18/05/2023
|
SURATDEEN DHEEMAR
|
1709004WL005675
|
SURATDEEN DHEEMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SURATDEENDHEEMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-074-004/16
(PIPARIYADON)
|
1709004000NRG24180520230063640
|
18/05/2023
|
SAKHI BAI ADIWASI
|
1709004WL005675
|
SAKHI BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SAKHIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-074-004/5-A
(PIPARIYADON)
|
1709004000NRG24180520230063641
|
18/05/2023
|
CHANDRAVATI ADIWASI
|
1709004WL005675
|
CHANDRAVATI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
CHANDRAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-074-004/8
(PIPARIYADON)
|
1709004000NRG24180520230063642
|
18/05/2023
|
RAMSANEHI ADIWASI
|
1709004WL005675
|
RAMSANEHI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAMSANEHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-074-004/8
(PIPARIYADON)
|
1709004000NRG24180520230063643
|
18/05/2023
|
RAMSANEHI ADIWASI
|
1709004WL005675
|
RAMSANEHI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RAMSANEHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-074-004/9
(PIPARIYADON)
|
1709004000NRG24180520230063644
|
18/05/2023
|
KHEL BAI ADIWASI
|
1709004WL005675
|
KHEL BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
KHELBAIADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
119
|
PAWAI
|
MP-09-004-074-004/9
(PIPARIYADON)
|
1709004000NRG24180520230063645
|
18/05/2023
|
KHEL BAI ADIWASI
|
1709004WL005675
|
KHEL BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
KHELBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100776
|
100776
|
|
|
|
|
|
|
|
|
120
|
PAWAI
|
MP-09-004-072-005/17
(MURAKUCHHU)
|
1709004000NRG24180520230063542
|
18/05/2023
|
punua
|
1709004WL005675
|
punua
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
punua
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-072-005/17
(MURAKUCHHU)
|
1709004000NRG24180520230063543
|
18/05/2023
|
ramkali
|
1709004WL005675
|
ramkali
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-072-005/18
(MURAKUCHHU)
|
1709004000NRG24180520230063544
|
18/05/2023
|
Ramsaran
|
1709004WL005675
|
Ramsaran
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-072-005/18
(MURAKUCHHU)
|
1709004000NRG24180520230063545
|
18/05/2023
|
Ramsaran
|
1709004WL005675
|
Ramsaran
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
PAWAI
|
MP-09-004-016-001/127-B
(LUDHANI)
|
1709004016NRG24180520230062890
|
18/05/2023
|
pushpa bai yadav
|
1709004016WL005643
|
pushpa bai yadav
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
pushpabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-016-001/138-C
(LUDHANI)
|
1709004016NRG24180520230062895
|
18/05/2023
|
SATYAM SINGH
|
1709004016WL005643
|
SATYAM SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
SATYAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-016-001/144-A
(LUDHANI)
|
1709004016NRG24180520230062901
|
18/05/2023
|
DASHRATH DHIMAR
|
1709004016WL005643
|
DASHRATH DHIMAR
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
DASHRATHDHIMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-016-001/148-B
(LUDHANI)
|
1709004016NRG24180520230062906
|
18/05/2023
|
ANJU VISHWAKARMA
|
1709004016WL005643
|
ANJU VISHWAKARMA
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
ANJUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-016-001/164-B
(LUDHANI)
|
1709004016NRG24180520230062920
|
18/05/2023
|
NAGENDRA DIXIT
|
1709004016WL005643
|
NAGENDRA DIXIT
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
NAGENDRADIXIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
PAWAI
|
MP-09-004-016-001/168-A
(LUDHANI)
|
1709004016NRG24180520230062922
|
18/05/2023
|
Arvindra pratap singh
|
1709004016WL005643
|
Arvindra pratap singh
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
24/05/2023
|
|
836146169
|
|
Arvindrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-016-001/168-A
(LUDHANI)
|
1709004016NRG24180520230062921
|
18/05/2023
|
Arvindra pratap singh
|
1709004016WL005643
|
Arvindra pratap singh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
Arvindrapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-016-001/170-D
(LUDHANI)
|
1709004016NRG24180520230062927
|
18/05/2023
|
dinesh vishwakarma
|
1709004016WL005643
|
dinesh vishwakarma
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
dineshvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-016-001/170-D
(LUDHANI)
|
1709004016NRG24180520230062928
|
18/05/2023
|
krishna vishwakarma
|
1709004016WL005643
|
krishna vishwakarma
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
krishnavishwakarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAWAI
|
MP-09-004-016-001/171-B
(LUDHANI)
|
1709004016NRG24180520230062932
|
18/05/2023
|
pooja
|
1709004016WL005643
|
pooja
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAWAI
|
MP-09-004-016-001/192-A
(LUDHANI)
|
1709004016NRG24180520230062946
|
18/05/2023
|
RASHMI SINGH
|
1709004016WL005643
|
RASHMI SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
RASHMISINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-016-001/194-B
(LUDHANI)
|
1709004016NRG24180520230062948
|
18/05/2023
|
kastoori
|
1709004016WL005643
|
kastoori
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
kastoori
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PAWAI
|
MP-09-004-016-001/194-B
(LUDHANI)
|
1709004016NRG24180520230062947
|
18/05/2023
|
nitin
|
1709004016WL005643
|
nitin
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
nitin
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-016-001/201-B
(LUDHANI)
|
1709004016NRG24180520230062950
|
18/05/2023
|
PRAHLAD DIXIT
|
1709004016WL005643
|
PRAHLAD DIXIT
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
PRAHLADDIXIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAWAI
|
MP-09-004-016-001/202-A
(LUDHANI)
|
1709004016NRG24180520230062953
|
18/05/2023
|
kalpana bai dixit
|
1709004016WL005643
|
kalpana bai dixit
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
kalpanabaidixit
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAWAI
|
MP-09-004-016-001/203
(LUDHANI)
|
1709004016NRG24180520230062955
|
18/05/2023
|
ARCHANA DIXIT
|
1709004016WL005643
|
ARCHANA DIXIT
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
ARCHANADIXIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAWAI
|
MP-09-004-016-001/22
(LUDHANI)
|
1709004016NRG24180520230062958
|
18/05/2023
|
jagdeesh sen
|
1709004016WL005643
|
jagdeesh sen
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
jagdeeshsen
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-016-001/22
(LUDHANI)
|
1709004016NRG24180520230062959
|
18/05/2023
|
maya bai sen
|
1709004016WL005643
|
maya bai sen
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
mayabaisen
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PAWAI
|
MP-09-004-016-001/22-A
(LUDHANI)
|
1709004016NRG24180520230062961
|
18/05/2023
|
ram bai
|
1709004016WL005643
|
ram bai
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
143
|
PAWAI
|
MP-09-004-074-001/72-A
(PIPARIYADON)
|
1709004000NRG24180520230063592
|
18/05/2023
|
VINEETA KORI
|
1709004WL005675
|
VINEETA KORI
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
VINEETAKORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
PAWAI
|
MP-09-004-016-001/182-B
(LUDHANI)
|
1709004016NRG24180520230062936
|
18/05/2023
|
AASMEEN BANO
|
1709004016WL005643
|
AASMEEN BANO
|
00415
|
SBIN0030436
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
AASMEENBANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
145
|
PAWAI
|
MP-09-004-016-001/201-B
(LUDHANI)
|
1709004016NRG24180520230062951
|
18/05/2023
|
SAPNA DIXIT
|
1709004016WL005643
|
SAPNA DIXIT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836146169
|
|
SAPNADIXIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-074-001/101-A
(PIPARIYADON)
|
1709004000NRG24180520230063549
|
18/05/2023
|
ABHILASHA VERMAN
|
1709004WL005675
|
ABHILASHA VERMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ABHILASHAVERMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAWAI
|
MP-09-004-074-001/118-A
(PIPARIYADON)
|
1709004000NRG24180520230063554
|
18/05/2023
|
PREETI BAI SEN
|
1709004WL005675
|
PREETI BAI SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
PREETIBAISEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PAWAI
|
MP-09-004-074-001/124-B
(PIPARIYADON)
|
1709004000NRG24180520230063555
|
18/05/2023
|
SAROJ DAHAYAT
|
1709004WL005675
|
SAROJ DAHAYAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SAROJDAHAYAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PAWAI
|
MP-09-004-074-001/168-B
(PIPARIYADON)
|
1709004000NRG24180520230063561
|
18/05/2023
|
Roshani Pal
|
1709004WL005675
|
Roshani Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RoshaniPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PAWAI
|
MP-09-004-074-001/23
(PIPARIYADON)
|
1709004000NRG24180520230063567
|
18/05/2023
|
RADHA BAI CHOUDHARI
|
1709004WL005675
|
RADHA BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
RADHABAICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-074-001/47
(PIPARIYADON)
|
1709004000NRG24180520230063571
|
18/05/2023
|
SUKLAL CHOUDHARI
|
1709004WL005675
|
SUKLAL CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
SUKLALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAWAI
|
MP-09-004-074-002/122-B
(PIPARIYADON)
|
1709004000NRG24180520230063607
|
18/05/2023
|
INDRA PAL YADAV
|
1709004WL005675
|
INDRA PAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
INDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAWAI
|
MP-09-004-074-002/122-B
(PIPARIYADON)
|
1709004000NRG24180520230063608
|
18/05/2023
|
INDRAPAL YADAV
|
1709004WL005675
|
INDRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
INDRAPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-074-003/27-A
(PIPARIYADON)
|
1709004000NRG24180520230063624
|
18/05/2023
|
ARJUN PRASAD SEN
|
1709004WL005675
|
ARJUN PRASAD SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
ARJUNPRASADSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-074-003/27-B
(PIPARIYADON)
|
1709004000NRG24180520230063625
|
18/05/2023
|
AKHILESH SEN
|
1709004WL005675
|
AKHILESH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836146169
|
|
AKHILESHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191607
|
191607
|
|
|
|
|
|
|
|