|
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-09-004-018-001/107
(RAJPUR)
|
1709004018NRG24040620230101339
|
04/06/2023
|
ghasutiya bai
|
1709004018WL008648
|
ghasutiya bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
ghasutiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-018-001/120-A
(RAJPUR)
|
1709004018NRG24040620230101340
|
04/06/2023
|
sadhna rajpoot
|
1709004018WL008648
|
sadhna rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
sadhnarajpoot
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-018-001/127-C
(RAJPUR)
|
1709004018NRG24040620230101341
|
04/06/2023
|
brajendra singh
|
1709004018WL008648
|
brajendra singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
brajendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-018-001/127-C
(RAJPUR)
|
1709004018NRG24040620230101342
|
04/06/2023
|
ladkunwar
|
1709004018WL008648
|
ladkunwar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
ladkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-018-001/133-B
(RAJPUR)
|
1709004018NRG24040620230101343
|
04/06/2023
|
chandan singh
|
1709004018WL008648
|
chandan singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-018-001/14-C
(RAJPUR)
|
1709004018NRG24040620230101345
|
04/06/2023
|
ratiram
|
1709004018WL008648
|
ratiram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-018-001/141-A
(RAJPUR)
|
1709004018NRG24040620230101347
|
04/06/2023
|
LAXMAN SINGH RAJPOOT
|
1709004018WL008648
|
LAXMAN SINGH RAJPOOT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
LAXMANSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-018-001/164-A
(RAJPUR)
|
1709004018NRG24040620230101348
|
04/06/2023
|
RAMKUMARI
|
1709004018WL008648
|
RAMKUMARI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-018-001/39
(RAJPUR)
|
1709004018NRG24040620230101350
|
04/06/2023
|
Prembai
|
1709004018WL008648
|
Prembai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
Prembai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-018-001/62
(RAJPUR)
|
1709004018NRG24040620230101353
|
04/06/2023
|
archna singh
|
1709004018WL008648
|
archna singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
archnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-018-001/66
(RAJPUR)
|
1709004018NRG24040620230101355
|
04/06/2023
|
savitri bai
|
1709004018WL008648
|
savitri bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-018-001/67-A
(RAJPUR)
|
1709004018NRG24040620230101357
|
04/06/2023
|
MUNNI BAI RAJAK
|
1709004018WL008648
|
MUNNI BAI RAJAK
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
MUNNIBAIRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-018-001/71-A
(RAJPUR)
|
1709004018NRG24040620230101359
|
04/06/2023
|
halki bai
|
1709004018WL008648
|
halki bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-018-001/71-A
(RAJPUR)
|
1709004018NRG24040620230101358
|
04/06/2023
|
kunji choudhari
|
1709004018WL008648
|
kunji choudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
kunjichoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-018-001/92-A
(RAJPUR)
|
1709004018NRG24040620230101361
|
04/06/2023
|
BRAJ LAL
|
1709004018WL008648
|
BRAJ LAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
BRAJLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
PAWAI
|
MP-09-004-018-001/92-A
(RAJPUR)
|
1709004018NRG24040620230101362
|
04/06/2023
|
VIMLA
|
1709004018WL008648
|
VIMLA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
VIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-076-001/36-C
(BACHHOUN)
|
1709004076NRG24040620230101423
|
04/06/2023
|
pappu singh
|
1709004076WL008661
|
pappu singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-076-001/53
(BACHHOUN)
|
1709004076NRG24040620230101427
|
04/06/2023
|
gulmasiya bai
|
1709004076WL008661
|
gulmasiya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
gulmasiyabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-076-001/80-A
(BACHHOUN)
|
1709004076NRG24040620230101440
|
04/06/2023
|
ratan singh
|
1709004076WL008661
|
ratan singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
ratansingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-076-001/9-B
(BACHHOUN)
|
1709004076NRG24040620230101447
|
04/06/2023
|
Angadsingh
|
1709004076WL008661
|
Angadsingh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Angadsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-076-001/9-B
(BACHHOUN)
|
1709004076NRG24040620230101446
|
04/06/2023
|
Angadsingh
|
1709004076WL008661
|
Angadsingh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Angadsingh
|
INDIAN BANK(607105)
|
|
22
|
PAWAI
|
MP-09-004-076-003/10-A
(BACHHOUN)
|
1709004076NRG24040620230101455
|
04/06/2023
|
jai rani
|
1709004076WL008661
|
jai rani
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
jairani
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-076-003/10-A
(BACHHOUN)
|
1709004076NRG24040620230101454
|
04/06/2023
|
ramesh singh
|
1709004076WL008661
|
ramesh singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-076-003/10-B
(BACHHOUN)
|
1709004076NRG24040620230101457
|
04/06/2023
|
saroj bai
|
1709004076WL008661
|
saroj bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-076-003/12-A
(BACHHOUN)
|
1709004076NRG24040620230101459
|
04/06/2023
|
rajendra singh
|
1709004076WL008661
|
rajendra singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-076-003/12-A
(BACHHOUN)
|
1709004076NRG24040620230101458
|
04/06/2023
|
rajendra singh
|
1709004076WL008661
|
rajendra singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-076-003/45-A
(BACHHOUN)
|
1709004076NRG24040620230101461
|
04/06/2023
|
KALA BAI
|
1709004076WL008661
|
KALA BAI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-076-003/46
(BACHHOUN)
|
1709004076NRG24040620230101462
|
04/06/2023
|
SURESH SINGH
|
1709004076WL008661
|
SURESH SINGH
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-076-003/49
(BACHHOUN)
|
1709004076NRG24040620230101464
|
04/06/2023
|
mohan singh
|
1709004076WL008661
|
mohan singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-076-003/49-B
(BACHHOUN)
|
1709004076NRG24040620230101465
|
04/06/2023
|
parwati bai
|
1709004076WL008661
|
parwati bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-076-003/5
(BACHHOUN)
|
1709004076NRG24040620230101466
|
04/06/2023
|
naresh
|
1709004076WL008661
|
naresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-076-003/50
(BACHHOUN)
|
1709004076NRG24040620230101469
|
04/06/2023
|
thirath singh
|
1709004076WL008661
|
thirath singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
thirathsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-076-003/50
(BACHHOUN)
|
1709004076NRG24040620230101468
|
04/06/2023
|
thirath singh
|
1709004076WL008661
|
thirath singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
thirathsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-076-003/50-C
(BACHHOUN)
|
1709004076NRG24040620230101470
|
04/06/2023
|
Abadh singh
|
1709004076WL008661
|
Abadh singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
Abadhsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-076-003/51
(BACHHOUN)
|
1709004076NRG24040620230101472
|
04/06/2023
|
sumat ranee
|
1709004076WL008661
|
sumat ranee
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
sumatranee
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-076-003/52-B
(BACHHOUN)
|
1709004076NRG24040620230101475
|
04/06/2023
|
Narendr singh
|
1709004076WL008661
|
Narendr singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
Narendrsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-076-003/8
(BACHHOUN)
|
1709004076NRG24040620230101479
|
04/06/2023
|
lakhan
|
1709004076WL008661
|
lakhan
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-076-003/90-B
(BACHHOUN)
|
1709004076NRG24040620230101482
|
04/06/2023
|
Maya bai
|
1709004076WL008661
|
Maya bai
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-076-006/39
(BACHHOUN)
|
1709004076NRG24040620230101518
|
04/06/2023
|
guman singh
|
1709004076WL008662
|
guman singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-076-006/43
(BACHHOUN)
|
1709004076NRG24040620230101521
|
04/06/2023
|
hosiyar
|
1709004076WL008662
|
hosiyar
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
hosiyar
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-076-006/43
(BACHHOUN)
|
1709004076NRG24040620230101520
|
04/06/2023
|
kesh rani
|
1709004076WL008662
|
kesh rani
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
keshrani
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-076-006/47
(BACHHOUN)
|
1709004076NRG24040620230101483
|
04/06/2023
|
Ramprasad singh
|
1709004076WL008661
|
Ramprasad singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-076-006/86-A
(BACHHOUN)
|
1709004076NRG24040620230101496
|
04/06/2023
|
ROSNI BAI
|
1709004076WL008661
|
ROSNI BAI
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
ROSNIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-076-006/86-A
(BACHHOUN)
|
1709004076NRG24040620230101495
|
04/06/2023
|
ROSNI BAI
|
1709004076WL008661
|
ROSNI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
ROSNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
45
|
PAWAI
|
MP-09-004-076-001/100-A
(BACHHOUN)
|
1709004076NRG24040620230101498
|
04/06/2023
|
visram singh
|
1709004076WL008662
|
visram singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
visramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-076-001/100-B
(BACHHOUN)
|
1709004076NRG24040620230101499
|
04/06/2023
|
girvar singh
|
1709004076WL008662
|
girvar singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-076-001/106-B
(BACHHOUN)
|
1709004076NRG24040620230101417
|
04/06/2023
|
devbati bai
|
1709004076WL008661
|
devbati bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
devbatibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-076-001/116
(BACHHOUN)
|
1709004076NRG24040620230101421
|
04/06/2023
|
BALVAN
|
1709004076WL008661
|
BALVAN
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
BALVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-076-001/23
(BACHHOUN)
|
1709004076NRG24040620230101422
|
04/06/2023
|
lakhan singh
|
1709004076WL008661
|
lakhan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-076-001/24
(BACHHOUN)
|
1709004076NRG24040620230101503
|
04/06/2023
|
chandrkali bai
|
1709004076WL008662
|
chandrkali bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
chandrkalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-076-001/24
(BACHHOUN)
|
1709004076NRG24040620230101502
|
04/06/2023
|
jagat singh
|
1709004076WL008662
|
jagat singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-076-001/40-B
(BACHHOUN)
|
1709004076NRG24040620230101504
|
04/06/2023
|
Guru singh
|
1709004076WL008662
|
Guru singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Gurusingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-076-001/40-B
(BACHHOUN)
|
1709004076NRG24040620230101505
|
04/06/2023
|
vesh rani
|
1709004076WL008662
|
vesh rani
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
veshrani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-076-001/46-D
(BACHHOUN)
|
1709004076NRG24040620230101425
|
04/06/2023
|
RAJVAT
|
1709004076WL008661
|
RAJVAT
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
RAJVAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-076-001/53
(BACHHOUN)
|
1709004076NRG24040620230101428
|
04/06/2023
|
gulmasiya bai
|
1709004076WL008661
|
gulmasiya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
gulmasiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-076-001/59-D
(BACHHOUN)
|
1709004076NRG24040620230101429
|
04/06/2023
|
bebi bai
|
1709004076WL008661
|
bebi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-076-001/63-A
(BACHHOUN)
|
1709004076NRG24040620230101430
|
04/06/2023
|
rohni singh
|
1709004076WL008661
|
rohni singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
rohnisingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-076-001/63-A
(BACHHOUN)
|
1709004076NRG24040620230101431
|
04/06/2023
|
rohni singh
|
1709004076WL008661
|
rohni singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
rohnisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-076-001/72
(BACHHOUN)
|
1709004076NRG24040620230101435
|
04/06/2023
|
harilal
|
1709004076WL008661
|
harilal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-076-001/72
(BACHHOUN)
|
1709004076NRG24040620230101436
|
04/06/2023
|
phool bai
|
1709004076WL008661
|
phool bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-076-001/79
(BACHHOUN)
|
1709004076NRG24040620230101437
|
04/06/2023
|
jageshvari
|
1709004076WL008661
|
jageshvari
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
jageshvari
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-076-001/80
(BACHHOUN)
|
1709004076NRG24040620230101438
|
04/06/2023
|
nirpat singh
|
1709004076WL008661
|
nirpat singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-076-001/86-B
(BACHHOUN)
|
1709004076NRG24040620230101442
|
04/06/2023
|
baldev singh
|
1709004076WL008661
|
baldev singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-076-001/86-B
(BACHHOUN)
|
1709004076NRG24040620230101441
|
04/06/2023
|
baldev singh
|
1709004076WL008661
|
baldev singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
baldevsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-076-001/9
(BACHHOUN)
|
1709004076NRG24040620230101443
|
04/06/2023
|
gend rani
|
1709004076WL008661
|
gend rani
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
gendrani
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-076-001/9-A
(BACHHOUN)
|
1709004076NRG24040620230101444
|
04/06/2023
|
madan singh
|
1709004076WL008661
|
madan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
madansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-076-001/9-A
(BACHHOUN)
|
1709004076NRG24040620230101445
|
04/06/2023
|
ved rani
|
1709004076WL008661
|
ved rani
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
vedrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-076-001/95
(BACHHOUN)
|
1709004076NRG24040620230101507
|
04/06/2023
|
Saman singh
|
1709004076WL008662
|
Saman singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Samansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-076-001/95-B
(BACHHOUN)
|
1709004076NRG24040620230101450
|
04/06/2023
|
ANAND
|
1709004076WL008661
|
ANAND
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215412068
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-076-001/98-A
(BACHHOUN)
|
1709004076NRG24040620230101451
|
04/06/2023
|
tej singh
|
1709004076WL008661
|
tej singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-076-001/98-B
(BACHHOUN)
|
1709004076NRG24040620230101453
|
04/06/2023
|
halki bai
|
1709004076WL008661
|
halki bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-076-001/98-B
(BACHHOUN)
|
1709004076NRG24040620230101452
|
04/06/2023
|
harnam singh
|
1709004076WL008661
|
harnam singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-076-003/45-A
(BACHHOUN)
|
1709004076NRG24040620230101460
|
04/06/2023
|
amele singh
|
1709004076WL008661
|
amele singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
amelesingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-076-003/5
(BACHHOUN)
|
1709004076NRG24040620230101467
|
04/06/2023
|
naresh
|
1709004076WL008661
|
naresh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
naresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
PAWAI
|
MP-09-004-076-003/51
(BACHHOUN)
|
1709004076NRG24040620230101473
|
04/06/2023
|
pan bai
|
1709004076WL008661
|
pan bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-076-003/52
(BACHHOUN)
|
1709004076NRG24040620230101474
|
04/06/2023
|
prem singh
|
1709004076WL008661
|
prem singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
PAWAI
|
MP-09-004-076-003/7
(BACHHOUN)
|
1709004076NRG24040620230101477
|
04/06/2023
|
prabhoo
|
1709004076WL008661
|
prabhoo
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
prabhoo
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-076-005/11
(BACHHOUN)
|
1709004076NRG24040620230101395
|
04/06/2023
|
santos singh
|
1709004076WL008660
|
santos singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
santossingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-076-005/5
(BACHHOUN)
|
1709004076NRG24040620230101396
|
04/06/2023
|
Anand singh
|
1709004076WL008660
|
Anand singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Anandsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-076-006/12
(BACHHOUN)
|
1709004076NRG24040620230101512
|
04/06/2023
|
bhan singh
|
1709004076WL008662
|
bhan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
bhansingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-076-006/12
(BACHHOUN)
|
1709004076NRG24040620230101513
|
04/06/2023
|
bhoori bai
|
1709004076WL008662
|
bhoori bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-076-006/16
(BACHHOUN)
|
1709004076NRG24040620230101515
|
04/06/2023
|
saroop singh
|
1709004076WL008662
|
saroop singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
saroopsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-076-006/16
(BACHHOUN)
|
1709004076NRG24040620230101514
|
04/06/2023
|
saroop singh
|
1709004076WL008662
|
saroop singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
saroopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
84
|
PAWAI
|
MP-09-004-076-006/27
(BACHHOUN)
|
1709004076NRG24040620230101516
|
04/06/2023
|
tilakranee
|
1709004076WL008662
|
tilakranee
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
tilakranee
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-076-006/49-A
(BACHHOUN)
|
1709004076NRG24040620230101525
|
04/06/2023
|
PANCHAM SINGH
|
1709004076WL008662
|
PANCHAM SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
PANCHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-076-006/49-A
(BACHHOUN)
|
1709004076NRG24040620230101524
|
04/06/2023
|
PANCHAM SINGH
|
1709004076WL008662
|
PANCHAM SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
PANCHAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
PAWAI
|
MP-09-004-076-006/56-D
(BACHHOUN)
|
1709004076NRG24040620230101486
|
04/06/2023
|
koushal singh
|
1709004076WL008661
|
koushal singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
koushalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-076-006/56-D
(BACHHOUN)
|
1709004076NRG24040620230101485
|
04/06/2023
|
koushal singh
|
1709004076WL008661
|
koushal singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
koushalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-076-006/83-C
(BACHHOUN)
|
1709004076NRG24040620230101492
|
04/06/2023
|
karan singh
|
1709004076WL008661
|
karan singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-076-006/85-A
(BACHHOUN)
|
1709004076NRG24040620230101494
|
04/06/2023
|
bed rani
|
1709004076WL008661
|
bed rani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
bedrani
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-076-006/85-A
(BACHHOUN)
|
1709004076NRG24040620230101493
|
04/06/2023
|
bed rani
|
1709004076WL008661
|
bed rani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
bedrani
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-076-006/91-B
(BACHHOUN)
|
1709004076NRG24040620230101497
|
04/06/2023
|
phool bai
|
1709004076WL008661
|
phool bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-076-007/15
(BACHHOUN)
|
1709004076NRG24040620230101398
|
04/06/2023
|
hajari
|
1709004076WL008660
|
hajari
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-076-007/15
(BACHHOUN)
|
1709004076NRG24040620230101399
|
04/06/2023
|
suhadri bai
|
1709004076WL008660
|
suhadri bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
suhadribai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-076-007/22-A
(BACHHOUN)
|
1709004076NRG24040620230101403
|
04/06/2023
|
raja bai
|
1709004076WL008660
|
raja bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
rajabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-076-007/24
(BACHHOUN)
|
1709004076NRG24040620230101405
|
04/06/2023
|
jeera bai
|
1709004076WL008660
|
jeera bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-076-007/24
(BACHHOUN)
|
1709004076NRG24040620230101404
|
04/06/2023
|
nandilal
|
1709004076WL008660
|
nandilal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-076-007/25-D
(BACHHOUN)
|
1709004076NRG24040620230101406
|
04/06/2023
|
kamal prasad
|
1709004076WL008660
|
kamal prasad
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
kamalprasad
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-076-007/36
(BACHHOUN)
|
1709004076NRG24040620230101409
|
04/06/2023
|
HARNAM
|
1709004076WL008660
|
HARNAM
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-076-007/36
(BACHHOUN)
|
1709004076NRG24040620230101408
|
04/06/2023
|
HARNAM
|
1709004076WL008660
|
HARNAM
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-076-007/36-C
(BACHHOUN)
|
1709004076NRG24040620230101410
|
04/06/2023
|
DARYAV SINGH
|
1709004076WL008660
|
DARYAV SINGH
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
DARYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-076-007/66-A
(BACHHOUN)
|
1709004076NRG24040620230101413
|
04/06/2023
|
Halki bai
|
1709004076WL008660
|
Halki bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-076-007/66-A
(BACHHOUN)
|
1709004076NRG24040620230101412
|
04/06/2023
|
Halki bai
|
1709004076WL008660
|
Halki bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
104
|
PAWAI
|
MP-09-004-076-006/7-A
(BACHHOUN)
|
1709004076NRG24040620230101489
|
04/06/2023
|
rosni bai
|
1709004076WL008661
|
rosni bai
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
rosnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
PAWAI
|
MP-09-004-018-001/133-B
(RAJPUR)
|
1709004018NRG24040620230101344
|
04/06/2023
|
aneeta rajpoot
|
1709004018WL008648
|
aneeta rajpoot
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
aneetarajpoot
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-018-001/33-B
(RAJPUR)
|
1709004018NRG24040620230101349
|
04/06/2023
|
JATAN SINGH
|
1709004018WL008648
|
JATAN SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
JATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-018-001/55-B
(RAJPUR)
|
1709004018NRG24040620230101351
|
04/06/2023
|
sapna devi
|
1709004018WL008648
|
sapna devi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
sapnadevi
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-018-001/89-A
(RAJPUR)
|
1709004018NRG24040620230101360
|
04/06/2023
|
kashiram chaudhari
|
1709004018WL008648
|
kashiram chaudhari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
kashiramchaudhari
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-018-001/94-A
(RAJPUR)
|
1709004018NRG24040620230101363
|
04/06/2023
|
gend lal
|
1709004018WL008648
|
gend lal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
110
|
PAWAI
|
MP-09-004-018-001/141-A
(RAJPUR)
|
1709004018NRG24040620230101346
|
04/06/2023
|
ganesh singh
|
1709004018WL008648
|
ganesh singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
ganeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
111
|
PAWAI
|
MP-09-004-076-001/19-B
(BACHHOUN)
|
1709004076NRG24040620230101501
|
04/06/2023
|
pushpendra singh
|
1709004076WL008662
|
pushpendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-076-001/64
(BACHHOUN)
|
1709004076NRG24040620230101433
|
04/06/2023
|
ram bai
|
1709004076WL008661
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-076-001/93-B
(BACHHOUN)
|
1709004076NRG24040620230101448
|
04/06/2023
|
vidhya bai
|
1709004076WL008661
|
vidhya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
vidhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-076-005/1
(BACHHOUN)
|
1709004076NRG24040620230101393
|
04/06/2023
|
LEELA BAI
|
1709004076WL008660
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-076-005/1
(BACHHOUN)
|
1709004076NRG24040620230101392
|
04/06/2023
|
LEELA BAI
|
1709004076WL008660
|
LEELA BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
LEELABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-076-006/10-C
(BACHHOUN)
|
1709004076NRG24040620230101509
|
04/06/2023
|
chhoti bai
|
1709004076WL008662
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
chhotibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-076-006/10-C
(BACHHOUN)
|
1709004076NRG24040620230101508
|
04/06/2023
|
chhoti bai
|
1709004076WL008662
|
chhoti bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-076-006/10-D
(BACHHOUN)
|
1709004076NRG24040620230101510
|
04/06/2023
|
kabita bai
|
1709004076WL008662
|
kabita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
kabitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-076-006/65-B
(BACHHOUN)
|
1709004076NRG24040620230101488
|
04/06/2023
|
GENDI BAI
|
1709004076WL008661
|
GENDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-076-006/65-B
(BACHHOUN)
|
1709004076NRG24040620230101487
|
04/06/2023
|
GENDI BAI
|
1709004076WL008661
|
GENDI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
GENDIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-076-006/8-A
(BACHHOUN)
|
1709004076NRG24040620230101490
|
04/06/2023
|
priyanka bai
|
1709004076WL008661
|
priyanka bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215412068
|
|
priyankabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-076-007/72
(BACHHOUN)
|
1709004076NRG24040620230101415
|
04/06/2023
|
KUAR LAL
|
1709004076WL008660
|
KUAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
KUARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-076-007/72
(BACHHOUN)
|
1709004076NRG24040620230101414
|
04/06/2023
|
KUAR LAL
|
1709004076WL008660
|
KUAR LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215412068
|
|
KUARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179452
|
179452
|
|
|
|
|
|
|
|