|
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-09-004-050-001/41-B
(IMALIYA)
|
1709004050NRG24220920230285044
|
22/09/2023
|
kushum bai
|
1709004050WL024216
|
kushum bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-044-001/104
(BADKHERA KALA)
|
1709004044NRG24220920230284861
|
22/09/2023
|
sarupa
|
1709004044WL024195
|
sarupa
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
sarupa
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-044-001/108
(BADKHERA KALA)
|
1709004044NRG24220920230284864
|
22/09/2023
|
MIJAJI
|
1709004044WL024195
|
MIJAJI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
MIJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAWAI
|
MP-09-004-044-001/108
(BADKHERA KALA)
|
1709004044NRG24220920230284863
|
22/09/2023
|
MIJAJI
|
1709004044WL024195
|
MIJAJI
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
MIJAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-044-001/109
(BADKHERA KALA)
|
1709004044NRG24220920230284866
|
22/09/2023
|
halki bai
|
1709004044WL024195
|
halki bai
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-044-001/109
(BADKHERA KALA)
|
1709004044NRG24220920230284865
|
22/09/2023
|
mijajee
|
1709004044WL024195
|
mijajee
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
mijajee
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-044-001/115
(BADKHERA KALA)
|
1709004044NRG24220920230284867
|
22/09/2023
|
JAGNA
|
1709004044WL024195
|
JAGNA
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
JAGNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-044-001/115
(BADKHERA KALA)
|
1709004044NRG24220920230284868
|
22/09/2023
|
kamla
|
1709004044WL024195
|
kamla
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-044-001/119
(BADKHERA KALA)
|
1709004044NRG24220920230284870
|
22/09/2023
|
Dropti bai
|
1709004044WL024195
|
Dropti bai
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-044-001/119
(BADKHERA KALA)
|
1709004044NRG24220920230284869
|
22/09/2023
|
Dropti bai
|
1709004044WL024195
|
Dropti bai
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-044-001/120
(BADKHERA KALA)
|
1709004044NRG24220920230284872
|
22/09/2023
|
gabdua
|
1709004044WL024195
|
gabdua
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
gabdua
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-044-001/120
(BADKHERA KALA)
|
1709004044NRG24220920230284871
|
22/09/2023
|
gabdua
|
1709004044WL024195
|
gabdua
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
gabdua
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-044-001/124
(BADKHERA KALA)
|
1709004044NRG24220920230284873
|
22/09/2023
|
atar singh
|
1709004044WL024195
|
atar singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-044-001/124
(BADKHERA KALA)
|
1709004044NRG24220920230284874
|
22/09/2023
|
mithlesh
|
1709004044WL024195
|
mithlesh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-044-001/131
(BADKHERA KALA)
|
1709004044NRG24220920230284876
|
22/09/2023
|
Shiyasaran
|
1709004044WL024195
|
Shiyasaran
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Shiyasaran
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-044-001/131
(BADKHERA KALA)
|
1709004044NRG24220920230284875
|
22/09/2023
|
siyasaran luhar
|
1709004044WL024195
|
siyasaran luhar
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
siyasaranluhar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-044-001/145-A
(BADKHERA KALA)
|
1709004044NRG24220920230284879
|
22/09/2023
|
mithala
|
1709004044WL024195
|
mithala
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-044-001/145-A
(BADKHERA KALA)
|
1709004044NRG24220920230284878
|
22/09/2023
|
mithala
|
1709004044WL024195
|
mithala
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
mithala
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-044-001/153
(BADKHERA KALA)
|
1709004044NRG24220920230284881
|
22/09/2023
|
hakua basor
|
1709004044WL024195
|
hakua basor
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
hakuabasor
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-044-001/153
(BADKHERA KALA)
|
1709004044NRG24220920230284880
|
22/09/2023
|
hakua basor
|
1709004044WL024195
|
hakua basor
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
hakuabasor
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-044-001/158
(BADKHERA KALA)
|
1709004044NRG24220920230284883
|
22/09/2023
|
Babita singh
|
1709004044WL024195
|
Babita singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Babitasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-044-001/158
(BADKHERA KALA)
|
1709004044NRG24220920230284882
|
22/09/2023
|
Babita singh
|
1709004044WL024195
|
Babita singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Babitasingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-044-001/159-A
(BADKHERA KALA)
|
1709004044NRG24220920230284885
|
22/09/2023
|
pran singh thakur
|
1709004044WL024195
|
pran singh thakur
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
pransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-044-001/159-A
(BADKHERA KALA)
|
1709004044NRG24220920230284884
|
22/09/2023
|
pran singh thakur
|
1709004044WL024195
|
pran singh thakur
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
pransinghthakur
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-044-001/173
(BADKHERA KALA)
|
1709004044NRG24220920230284887
|
22/09/2023
|
CHHIDIYA
|
1709004044WL024195
|
CHHIDIYA
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
CHHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-044-001/173
(BADKHERA KALA)
|
1709004044NRG24220920230284886
|
22/09/2023
|
CHHIDIYA
|
1709004044WL024195
|
CHHIDIYA
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
CHHIDIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-044-001/177-B
(BADKHERA KALA)
|
1709004044NRG24220920230284889
|
22/09/2023
|
girdhariya
|
1709004044WL024195
|
girdhariya
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
girdhariya
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-044-001/177-B
(BADKHERA KALA)
|
1709004044NRG24220920230284888
|
22/09/2023
|
girdhariya
|
1709004044WL024195
|
girdhariya
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
girdhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-044-001/202
(BADKHERA KALA)
|
1709004044NRG24220920230284890
|
22/09/2023
|
guman singh
|
1709004044WL024195
|
guman singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
gumansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PAWAI
|
MP-09-004-044-001/202
(BADKHERA KALA)
|
1709004044NRG24220920230284891
|
22/09/2023
|
human singh
|
1709004044WL024195
|
human singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
humansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-044-001/237
(BADKHERA KALA)
|
1709004044NRG24220920230284892
|
22/09/2023
|
Brajendra ahirwar
|
1709004044WL024195
|
Brajendra ahirwar
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
Brajendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-044-001/30-A
(BADKHERA KALA)
|
1709004044NRG24220920230284893
|
22/09/2023
|
ramavtar singh
|
1709004044WL024195
|
ramavtar singh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
ramavtarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
33
|
PAWAI
|
MP-09-004-044-001/30-A
(BADKHERA KALA)
|
1709004044NRG24220920230284894
|
22/09/2023
|
reena raja
|
1709004044WL024195
|
reena raja
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
reenaraja
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-044-001/33-A
(BADKHERA KALA)
|
1709004044NRG24220920230284896
|
22/09/2023
|
dayaram
|
1709004044WL024195
|
dayaram
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-044-001/33-A
(BADKHERA KALA)
|
1709004044NRG24220920230284895
|
22/09/2023
|
dayaram
|
1709004044WL024195
|
dayaram
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-044-001/33-D
(BADKHERA KALA)
|
1709004044NRG24220920230284898
|
22/09/2023
|
SHAUKILAL
|
1709004044WL024195
|
SHAUKILAL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
SHAUKILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PAWAI
|
MP-09-004-044-001/33-D
(BADKHERA KALA)
|
1709004044NRG24220920230284897
|
22/09/2023
|
SHAUKILAL
|
1709004044WL024195
|
SHAUKILAL
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
SHAUKILAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-044-001/72-B
(BADKHERA KALA)
|
1709004044NRG24220920230284900
|
22/09/2023
|
rambalak
|
1709004044WL024195
|
rambalak
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
rambalak
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-044-001/72-B
(BADKHERA KALA)
|
1709004044NRG24220920230284899
|
22/09/2023
|
rambalak
|
1709004044WL024195
|
rambalak
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
rambalak
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-044-001/74
(BADKHERA KALA)
|
1709004044NRG24220920230284902
|
22/09/2023
|
BHODU
|
1709004044WL024195
|
BHODU
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-044-001/74
(BADKHERA KALA)
|
1709004044NRG24220920230284901
|
22/09/2023
|
BHODU
|
1709004044WL024195
|
BHODU
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
BHODU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-044-001/98-A
(BADKHERA KALA)
|
1709004044NRG24220920230284904
|
22/09/2023
|
balkishun lodhi
|
1709004044WL024195
|
balkishun lodhi
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
balkishunlodhi
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-050-001/4
(IMALIYA)
|
1709004050NRG24220920230285041
|
22/09/2023
|
suresh
|
1709004050WL024216
|
suresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-050-001/44-A
(IMALIYA)
|
1709004050NRG24220920230285045
|
22/09/2023
|
baijnath patel
|
1709004050WL024216
|
baijnath patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
baijnathpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-077-001/406
(KALDA)
|
1709004077NRG24210920230284748
|
22/09/2023
|
Pyarelal sen
|
1709004077WL024181
|
Pyarelal sen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
Pyarelalsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
46
|
PAWAI
|
MP-09-004-077-001/121
(KALDA)
|
1709004077NRG24210920230284721
|
22/09/2023
|
KAMALRANI YADAV
|
1709004077WL024181
|
KAMALRANI YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
KAMALRANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-077-001/121
(KALDA)
|
1709004077NRG24210920230284720
|
22/09/2023
|
NONE LAL YADAV
|
1709004077WL024181
|
NONE LAL YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
NONELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-077-001/123
(KALDA)
|
1709004077NRG24210920230284723
|
22/09/2023
|
geeta bai yadev
|
1709004077WL024181
|
geeta bai yadev
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
geetabaiyadev
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-077-001/123
(KALDA)
|
1709004077NRG24210920230284722
|
22/09/2023
|
RAMKISHOR YADAV
|
1709004077WL024181
|
RAMKISHOR YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMKISHORYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-077-001/13
(KALDA)
|
1709004077NRG24210920230284725
|
22/09/2023
|
jamuna singh
|
1709004077WL024181
|
jamuna singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-077-001/13
(KALDA)
|
1709004077NRG24210920230284724
|
22/09/2023
|
jamuna singh
|
1709004077WL024181
|
jamuna singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
jamunasingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-077-001/14
(KALDA)
|
1709004077NRG24210920230284726
|
22/09/2023
|
SHIVCHARAN SINGH
|
1709004077WL024181
|
SHIVCHARAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
SHIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-077-001/14
(KALDA)
|
1709004077NRG24210920230284727
|
22/09/2023
|
SIVCHARAN SINGH
|
1709004077WL024181
|
SIVCHARAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
SIVCHARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-077-001/21
(KALDA)
|
1709004077NRG24210920230284731
|
22/09/2023
|
NAMITA BAI GOUND
|
1709004077WL024181
|
NAMITA BAI GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
NAMITABAIGOUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-077-001/21
(KALDA)
|
1709004077NRG24210920230284730
|
22/09/2023
|
NAMITA BAI GOUND
|
1709004077WL024181
|
NAMITA BAI GOUND
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
NAMITABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-077-001/292
(KALDA)
|
1709004077NRG24210920230284732
|
22/09/2023
|
rani bai
|
1709004077WL024181
|
rani bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-077-001/308
(KALDA)
|
1709004077NRG24210920230284733
|
22/09/2023
|
bhagvandeen pandey
|
1709004077WL024181
|
bhagvandeen pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
bhagvandeenpandey
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-077-001/312
(KALDA)
|
1709004077NRG24210920230284734
|
22/09/2023
|
nirmala bai pandey
|
1709004077WL024181
|
nirmala bai pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
nirmalabaipandey
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-077-001/319-A
(KALDA)
|
1709004077NRG24210920230284736
|
22/09/2023
|
mulam bai sen
|
1709004077WL024181
|
mulam bai sen
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
mulambaisen
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-077-001/330
(KALDA)
|
1709004077NRG24210920230284740
|
22/09/2023
|
rajeshvaree prasad garg
|
1709004077WL024181
|
rajeshvaree prasad garg
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
rajeshvareeprasadgarg
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-077-001/330
(KALDA)
|
1709004077NRG24210920230284741
|
22/09/2023
|
vimla bai garg
|
1709004077WL024181
|
vimla bai garg
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
vimlabaigarg
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-077-001/352
(KALDA)
|
1709004077NRG24210920230284743
|
22/09/2023
|
ujiyar singh goud
|
1709004077WL024181
|
ujiyar singh goud
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ujiyarsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-077-001/352
(KALDA)
|
1709004077NRG24210920230284742
|
22/09/2023
|
ujiyar singh goud
|
1709004077WL024181
|
ujiyar singh goud
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ujiyarsinghgoud
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-077-001/368
(KALDA)
|
1709004077NRG24210920230284745
|
22/09/2023
|
maina vishwakarma
|
1709004077WL024181
|
maina vishwakarma
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
mainavishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-077-001/368
(KALDA)
|
1709004077NRG24210920230284744
|
22/09/2023
|
ravi kumar
|
1709004077WL024181
|
ravi kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-077-001/406
(KALDA)
|
1709004077NRG24210920230284749
|
22/09/2023
|
PYARI BAI SEN
|
1709004077WL024181
|
PYARI BAI SEN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
PYARIBAISEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-077-001/525
(KALDA)
|
1709004077NRG24210920230284751
|
22/09/2023
|
BETOOLAL BHUMIYA
|
1709004077WL024181
|
BETOOLAL BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
BETOOLALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAWAI
|
MP-09-004-077-001/525
(KALDA)
|
1709004077NRG24210920230284750
|
22/09/2023
|
BETOOLAL BHUMIYA
|
1709004077WL024181
|
BETOOLAL BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
BETOOLALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-077-001/67
(KALDA)
|
1709004077NRG24210920230284756
|
22/09/2023
|
KOUSIHILYA BAI BHUMIYA
|
1709004077WL024181
|
KOUSIHILYA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
KOUSIHILYABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-077-001/67
(KALDA)
|
1709004077NRG24210920230284755
|
22/09/2023
|
RANGI LAL BHUMIYA
|
1709004077WL024181
|
RANGI LAL BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RANGILALBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-077-001/67-B
(KALDA)
|
1709004077NRG24210920230284759
|
22/09/2023
|
AHILYA BAI
|
1709004077WL024181
|
AHILYA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
AHILYABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-077-001/67-B
(KALDA)
|
1709004077NRG24210920230284758
|
22/09/2023
|
HOSHIYAR
|
1709004077WL024181
|
HOSHIYAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
HOSHIYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-077-001/71
(KALDA)
|
1709004077NRG24210920230284761
|
22/09/2023
|
DUKKHI
|
1709004077WL024181
|
DUKKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
DUKKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PAWAI
|
MP-09-004-077-001/71
(KALDA)
|
1709004077NRG24210920230284760
|
22/09/2023
|
DUKKHI
|
1709004077WL024181
|
DUKKHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-077-001/73
(KALDA)
|
1709004077NRG24210920230284763
|
22/09/2023
|
PHOOL BAI
|
1709004077WL024181
|
PHOOL BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-077-001/73
(KALDA)
|
1709004077NRG24210920230284762
|
22/09/2023
|
PHOOLCHAND BHUMIYA
|
1709004077WL024181
|
PHOOLCHAND BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
PHOOLCHANDBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-077-001/75
(KALDA)
|
1709004077NRG24210920230284765
|
22/09/2023
|
ALBELA
|
1709004077WL024181
|
ALBELA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ALBELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-077-001/75
(KALDA)
|
1709004077NRG24210920230284764
|
22/09/2023
|
ALBELA
|
1709004077WL024181
|
ALBELA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
ALBELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-077-001/76
(KALDA)
|
1709004077NRG24210920230284767
|
22/09/2023
|
JANKI BAI ADIVASI
|
1709004077WL024181
|
JANKI BAI ADIVASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
JANKIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-077-001/76
(KALDA)
|
1709004077NRG24210920230284766
|
22/09/2023
|
SAJEEVAN
|
1709004077WL024181
|
SAJEEVAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
SAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-077-001/78
(KALDA)
|
1709004077NRG24210920230284769
|
22/09/2023
|
chuttu bai bhumiya
|
1709004077WL024181
|
chuttu bai bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
chuttubaibhumiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-077-001/78
(KALDA)
|
1709004077NRG24210920230284768
|
22/09/2023
|
GANNU BHUMIYA
|
1709004077WL024181
|
GANNU BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
GANNUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-077-001/81
(KALDA)
|
1709004077NRG24210920230284770
|
22/09/2023
|
KALLOO BHUMIYA
|
1709004077WL024181
|
KALLOO BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
KALLOOBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-077-001/81
(KALDA)
|
1709004077NRG24210920230284771
|
22/09/2023
|
PHOOL BAI BHUMIYA
|
1709004077WL024181
|
PHOOL BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
PHOOLBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-077-001/84
(KALDA)
|
1709004077NRG24210920230284774
|
22/09/2023
|
RAMNATH
|
1709004077WL024181
|
RAMNATH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-077-001/86
(KALDA)
|
1709004077NRG24210920230284776
|
22/09/2023
|
KAMLA ADIVASHI
|
1709004077WL024181
|
KAMLA ADIVASHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
KAMLAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-077-001/86
(KALDA)
|
1709004077NRG24210920230284775
|
22/09/2023
|
KAMLA ADIVASHI
|
1709004077WL024181
|
KAMLA ADIVASHI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
KAMLAADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-077-001/87-A
(KALDA)
|
1709004077NRG24210920230284778
|
22/09/2023
|
raju bhumiya
|
1709004077WL024181
|
raju bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
rajubhumiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-077-001/87-A
(KALDA)
|
1709004077NRG24210920230284777
|
22/09/2023
|
raju bhumiya
|
1709004077WL024181
|
raju bhumiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
rajubhumiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-077-001/91
(KALDA)
|
1709004077NRG24210920230284780
|
22/09/2023
|
TEERAT SINGH YADAV
|
1709004077WL024181
|
TEERAT SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
TEERATSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PAWAI
|
MP-09-004-077-001/91
(KALDA)
|
1709004077NRG24210920230284779
|
22/09/2023
|
TEERAT SINGH YADAV
|
1709004077WL024181
|
TEERAT SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
TEERATSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-077-001/91-A
(KALDA)
|
1709004077NRG24210920230284781
|
22/09/2023
|
RAMBHAGAT YADAV
|
1709004077WL024181
|
RAMBHAGAT YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMBHAGATYADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-077-001/94
(KALDA)
|
1709004077NRG24210920230284783
|
22/09/2023
|
RAMKUMAR YADEV
|
1709004077WL024181
|
RAMKUMAR YADEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMKUMARYADEV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-077-001/94
(KALDA)
|
1709004077NRG24210920230284782
|
22/09/2023
|
RAMKUMAR YADEV
|
1709004077WL024181
|
RAMKUMAR YADEV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMKUMARYADEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-077-001/94-A
(KALDA)
|
1709004077NRG24210920230284785
|
22/09/2023
|
prahalad singh yadev
|
1709004077WL024181
|
prahalad singh yadev
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
prahaladsinghyadev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
96
|
PAWAI
|
MP-09-004-044-001/143
(BADKHERA KALA)
|
1709004044NRG24220920230284877
|
22/09/2023
|
RAM PRASAD
|
1709004044WL024195
|
RAM PRASAD
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-050-001/36
(IMALIYA)
|
1709004050NRG24220920230285040
|
22/09/2023
|
TANSI
|
1709004050WL024216
|
TANSI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
TANSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-077-001/15
(KALDA)
|
1709004077NRG24210920230284729
|
22/09/2023
|
GOMTI BAI
|
1709004077WL024181
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-077-001/15
(KALDA)
|
1709004077NRG24210920230284728
|
22/09/2023
|
GOMTI BAI
|
1709004077WL024181
|
GOMTI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-077-001/375
(KALDA)
|
1709004077NRG24210920230284747
|
22/09/2023
|
RAM BHUVAN ADIWASI
|
1709004077WL024181
|
RAM BHUVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMBHUVANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PAWAI
|
MP-09-004-077-001/375
(KALDA)
|
1709004077NRG24210920230284746
|
22/09/2023
|
RAM BHUVAN ADIWASI
|
1709004077WL024181
|
RAM BHUVAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMBHUVANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-077-001/526
(KALDA)
|
1709004077NRG24210920230284753
|
22/09/2023
|
VISHWANATH ADIWASI
|
1709004077WL024181
|
VISHWANATH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
VISHWANATHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-077-001/526
(KALDA)
|
1709004077NRG24210920230284752
|
22/09/2023
|
VISHWANATH ADIWASI
|
1709004077WL024181
|
VISHWANATH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
VISHWANATHADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
104
|
PAWAI
|
MP-09-004-050-001/40-C
(IMALIYA)
|
1709004050NRG24220920230285043
|
22/09/2023
|
annu bai
|
1709004050WL024216
|
annu bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
annubai
|
INDIAN BANK(607105)
|
|
105
|
PAWAI
|
MP-09-004-077-001/325
(KALDA)
|
1709004077NRG24210920230284737
|
22/09/2023
|
RAMADHAR SHUKLA
|
1709004077WL024181
|
RAMADHAR SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
RAMADHARSHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAWAI
|
MP-09-004-077-001/325-A
(KALDA)
|
1709004077NRG24210920230284739
|
22/09/2023
|
UMA SHUKLA
|
1709004077WL024181
|
UMA SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
UMASHUKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAWAI
|
MP-09-004-077-001/325-A
(KALDA)
|
1709004077NRG24210920230284738
|
22/09/2023
|
UMA SHUKLA
|
1709004077WL024181
|
UMA SHUKLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
UMASHUKLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-077-001/554
(KALDA)
|
1709004077NRG24210920230284754
|
22/09/2023
|
Sanjit Karosiya
|
1709004077WL024181
|
Sanjit Karosiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
SanjitKarosiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PAWAI
|
MP-09-004-077-001/67-A
(KALDA)
|
1709004077NRG24210920230284757
|
22/09/2023
|
TASVEER SINGH
|
1709004077WL024181
|
TASVEER SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309472234
|
|
TASVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98124
|
98124
|
|
|
|
|
|
|
|