|
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-09-004-001-003/88
(MADHPURA)
|
1709004001NRG24110120240461448
|
11/01/2024
|
gouri
|
1709004001WL038625
|
gouri
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
gouri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-014-001/181-B
(KOLKARAHIYA)
|
1709004014NRG24110120240461397
|
11/01/2024
|
DINESH
|
1709004014WL038617
|
DINESH
|
00045
|
BARB0VIJAYN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
DINESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-001-003/32-D
(MADHPURA)
|
1709004001NRG24110120240461465
|
11/01/2024
|
kishori
|
1709004001WL038626
|
kishori
|
00089
|
CBIN0283522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-001-001/41
(MADHPURA)
|
1709004001NRG24110120240461456
|
11/01/2024
|
Manmohan patel
|
1709004001WL038626
|
Manmohan patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Manmohanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
PAWAI
|
MP-09-004-001-002/131-A
(MADHPURA)
|
1709004001NRG24110120240461439
|
11/01/2024
|
vimlesh shukla
|
1709004001WL038624
|
vimlesh shukla
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
vimleshshukla
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-001-002/132-A
(MADHPURA)
|
1709004001NRG24110120240461440
|
11/01/2024
|
chhange prasad shukla
|
1709004001WL038624
|
chhange prasad shukla
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
chhangeprasadshukla
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-001-002/95
(MADHPURA)
|
1709004001NRG24110120240461435
|
11/01/2024
|
PRITAM
|
1709004001WL038622
|
PRITAM
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-014-001/126-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461383
|
11/01/2024
|
dayaram
|
1709004014WL038617
|
dayaram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
dayaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PAWAI
|
MP-09-004-014-001/126-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461384
|
11/01/2024
|
mohani
|
1709004014WL038617
|
mohani
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
mohani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
PAWAI
|
MP-09-004-014-001/126-B
(KOLKARAHIYA)
|
1709004014NRG24110120240461385
|
11/01/2024
|
syamcharan
|
1709004014WL038617
|
syamcharan
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
syamcharan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PAWAI
|
MP-09-004-014-001/126-C
(KOLKARAHIYA)
|
1709004014NRG24110120240461386
|
11/01/2024
|
ramu
|
1709004014WL038617
|
ramu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-014-001/15
(KOLKARAHIYA)
|
1709004014NRG24110120240461390
|
11/01/2024
|
bedi lal
|
1709004014WL038617
|
bedi lal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
bedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-014-001/171
(KOLKARAHIYA)
|
1709004014NRG24110120240461393
|
11/01/2024
|
savita bai
|
1709004014WL038617
|
savita bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
savitabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
PAWAI
|
MP-09-004-014-001/181
(KOLKARAHIYA)
|
1709004014NRG24110120240461396
|
11/01/2024
|
ballu sahu
|
1709004014WL038617
|
ballu sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
ballusahu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-014-001/211
(KOLKARAHIYA)
|
1709004014NRG24110120240461402
|
11/01/2024
|
bedrilal
|
1709004014WL038617
|
bedrilal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
bedrilal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-014-001/211
(KOLKARAHIYA)
|
1709004014NRG24110120240461403
|
11/01/2024
|
heera bai
|
1709004014WL038617
|
heera bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690979756
|
|
heerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-014-001/253
(KOLKARAHIYA)
|
1709004014NRG24110120240461406
|
11/01/2024
|
keshav
|
1709004014WL038617
|
keshav
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-014-001/44
(KOLKARAHIYA)
|
1709004014NRG24110120240461407
|
11/01/2024
|
siyaram
|
1709004014WL038617
|
siyaram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAWAI
|
MP-09-004-014-001/56-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461411
|
11/01/2024
|
kumari manoj
|
1709004014WL038617
|
kumari manoj
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kumarimanoj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PAWAI
|
MP-09-004-014-001/56-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461410
|
11/01/2024
|
rahul patel
|
1709004014WL038617
|
rahul patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
rahulpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PAWAI
|
MP-09-004-014-001/8
(KOLKARAHIYA)
|
1709004014NRG24110120240461412
|
11/01/2024
|
abhilasa
|
1709004014WL038617
|
abhilasa
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
abhilasa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAWAI
|
MP-09-004-014-001/9
(KOLKARAHIYA)
|
1709004014NRG24110120240461413
|
11/01/2024
|
kanhaiya
|
1709004014WL038617
|
kanhaiya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-026-001/179-C
(BIRASAN)
|
1709004026NRG24110120240461415
|
11/01/2024
|
Veer Vikram
|
1709004026WL038618
|
Veer Vikram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
VeerVikram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
24
|
PAWAI
|
MP-09-004-001-002/86-B
(MADHPURA)
|
1709004001NRG24110120240461434
|
11/01/2024
|
Pramod dahayat
|
1709004001WL038622
|
Pramod dahayat
|
00415
|
SBIN0001330
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Pramoddahayat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
PAWAI
|
MP-09-004-001-003/15-A
(MADHPURA)
|
1709004001NRG24110120240461464
|
11/01/2024
|
durga
|
1709004001WL038626
|
durga
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-001-003/5
(MADHPURA)
|
1709004001NRG24110120240461443
|
11/01/2024
|
kripaal
|
1709004001WL038625
|
kripaal
|
00415
|
SBIN0001332
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kripaal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
PAWAI
|
MP-09-004-001-001/155-C
(MADHPURA)
|
1709004001NRG24110120240461454
|
11/01/2024
|
Matai lal
|
1709004001WL038626
|
Matai lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Matailal
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-001-001/48
(MADHPURA)
|
1709004001NRG24110120240461457
|
11/01/2024
|
RAMCHARAN PATEL
|
1709004001WL038626
|
RAMCHARAN PATEL
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
RAMCHARANPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-001-001/57
(MADHPURA)
|
1709004001NRG24110120240461458
|
11/01/2024
|
kalli
|
1709004001WL038626
|
kalli
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-001-001/62
(MADHPURA)
|
1709004001NRG24110120240461460
|
11/01/2024
|
Sadhna
|
1709004001WL038626
|
Sadhna
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-001-001/62
(MADHPURA)
|
1709004001NRG24110120240461459
|
11/01/2024
|
Sarda
|
1709004001WL038626
|
Sarda
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Sarda
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAWAI
|
MP-09-004-001-001/67
(MADHPURA)
|
1709004001NRG24110120240461461
|
11/01/2024
|
MULUVA
|
1709004001WL038626
|
MULUVA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
MULUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-001-001/84-B
(MADHPURA)
|
1709004001NRG24110120240461463
|
11/01/2024
|
ramji
|
1709004001WL038626
|
ramji
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-001-002/115-A
(MADHPURA)
|
1709004001NRG24110120240461438
|
11/01/2024
|
Amar siny
|
1709004001WL038624
|
Amar siny
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Amarsiny
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-001-002/24
(MADHPURA)
|
1709004001NRG24110120240461441
|
11/01/2024
|
PRABHU
|
1709004001WL038624
|
PRABHU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-001-002/31-B
(MADHPURA)
|
1709004001NRG24110120240461442
|
11/01/2024
|
devendra kushwaha
|
1709004001WL038624
|
devendra kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
devendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-001-002/33-C
(MADHPURA)
|
1709004001NRG24110120240461429
|
11/01/2024
|
sukhvendra kushwaha
|
1709004001WL038622
|
sukhvendra kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
sukhvendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-001-002/39-B
(MADHPURA)
|
1709004001NRG24110120240461436
|
11/01/2024
|
imrat kacher
|
1709004001WL038623
|
imrat kacher
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
imratkacher
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-001-002/58-A
(MADHPURA)
|
1709004001NRG24110120240461430
|
11/01/2024
|
mohan
|
1709004001WL038622
|
mohan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-001-002/64
(MADHPURA)
|
1709004001NRG24110120240461437
|
11/01/2024
|
MITHAI LAL kushwaha
|
1709004001WL038623
|
MITHAI LAL kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
MITHAILALkushwaha
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-001-002/67
(MADHPURA)
|
1709004001NRG24110120240461431
|
11/01/2024
|
mathura prasad kushwaha
|
1709004001WL038622
|
mathura prasad kushwaha
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
mathuraprasadkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-001-003/89
(MADHPURA)
|
1709004001NRG24110120240461449
|
11/01/2024
|
krapal
|
1709004001WL038625
|
krapal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
krapal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
43
|
PAWAI
|
MP-09-004-080-001/134-B
(BHITARIMUTMURU)
|
1709004080NRG24110120240461557
|
11/01/2024
|
SAVITA BAI YADAV
|
1709004080WL038634
|
SAVITA BAI YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-080-001/136-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461558
|
11/01/2024
|
BUDDH SINGH
|
1709004080WL038634
|
BUDDH SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
BUDDHSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-080-001/161
(BHITARIMUTMURU)
|
1709004080NRG24110120240461561
|
11/01/2024
|
rajendra
|
1709004080WL038634
|
rajendra
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-080-001/197
(BHITARIMUTMURU)
|
1709004080NRG24110120240461562
|
11/01/2024
|
PRAKASH
|
1709004080WL038634
|
PRAKASH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-080-001/197
(BHITARIMUTMURU)
|
1709004080NRG24110120240461563
|
11/01/2024
|
rajkumari
|
1709004080WL038634
|
rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-080-001/197-B
(BHITARIMUTMURU)
|
1709004080NRG24110120240461564
|
11/01/2024
|
KAMLESH
|
1709004080WL038634
|
KAMLESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-080-001/198
(BHITARIMUTMURU)
|
1709004080NRG24110120240461566
|
11/01/2024
|
SANTOSH
|
1709004080WL038634
|
SANTOSH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
PAWAI
|
MP-09-004-080-001/198
(BHITARIMUTMURU)
|
1709004080NRG24110120240461565
|
11/01/2024
|
santosh adiwasi
|
1709004080WL038634
|
santosh adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
santoshadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAWAI
|
MP-09-004-080-001/206-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461567
|
11/01/2024
|
preetam
|
1709004080WL038634
|
preetam
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
preetam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PAWAI
|
MP-09-004-080-001/219
(BHITARIMUTMURU)
|
1709004080NRG24110120240461569
|
11/01/2024
|
SHRI LAL
|
1709004080WL038634
|
SHRI LAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-080-001/219
(BHITARIMUTMURU)
|
1709004080NRG24110120240461570
|
11/01/2024
|
suddi bai
|
1709004080WL038634
|
suddi bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
suddibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-080-001/223
(BHITARIMUTMURU)
|
1709004080NRG24110120240461571
|
11/01/2024
|
RAJJU
|
1709004080WL038634
|
RAJJU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-080-001/223
(BHITARIMUTMURU)
|
1709004080NRG24110120240461572
|
11/01/2024
|
Sanisiya bai
|
1709004080WL038634
|
Sanisiya bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Sanisiyabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-080-001/226-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461573
|
11/01/2024
|
Jahar adiwasi
|
1709004080WL038634
|
Jahar adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Jaharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-080-001/226-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461574
|
11/01/2024
|
sakhi bai adiwasi
|
1709004080WL038634
|
sakhi bai adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
sakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-080-001/341
(BHITARIMUTMURU)
|
1709004080NRG24110120240461576
|
11/01/2024
|
RAMKUMAR
|
1709004080WL038634
|
RAMKUMAR
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-080-001/347
(BHITARIMUTMURU)
|
1709004080NRG24110120240461578
|
11/01/2024
|
CHARAN
|
1709004080WL038634
|
CHARAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
CHARAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-080-001/460
(BHITARIMUTMURU)
|
1709004080NRG24110120240461580
|
11/01/2024
|
Nattu singh
|
1709004080WL038634
|
Nattu singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Nattusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
61
|
PAWAI
|
MP-09-004-001-001/36-A
(MADHPURA)
|
1709004001NRG24110120240461428
|
11/01/2024
|
fool bai rajak
|
1709004001WL038621
|
fool bai rajak
|
00415
|
SBIN0005496
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
690979756
|
|
foolbairajak
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-001-001/83-B
(MADHPURA)
|
1709004001NRG24110120240461462
|
11/01/2024
|
balkisan sen
|
1709004001WL038626
|
balkisan sen
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
balkisansen
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-001-002/77-B
(MADHPURA)
|
1709004001NRG24110120240461433
|
11/01/2024
|
santram dahayat
|
1709004001WL038622
|
santram dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
santramdahayat
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-001-003/60-B
(MADHPURA)
|
1709004001NRG24110120240461444
|
11/01/2024
|
NIbbu kurmi
|
1709004001WL038625
|
NIbbu kurmi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
NIbbukurmi
|
INDUSIND BANK(607189)
|
|
65
|
PAWAI
|
MP-09-004-001-003/69
(MADHPURA)
|
1709004001NRG24110120240461445
|
11/01/2024
|
LAKHAN
|
1709004001WL038625
|
LAKHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-001-003/70
(MADHPURA)
|
1709004001NRG24110120240461446
|
11/01/2024
|
SHIVDAYAL
|
1709004001WL038625
|
SHIVDAYAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-001-003/79
(MADHPURA)
|
1709004001NRG24110120240461447
|
11/01/2024
|
RAMDAYAL PATEL
|
1709004001WL038625
|
RAMDAYAL PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
RAMDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-001-003/89-B
(MADHPURA)
|
1709004001NRG24110120240461450
|
11/01/2024
|
babu lal patel
|
1709004001WL038625
|
babu lal patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
babulalpatel
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-001-003/96
(MADHPURA)
|
1709004001NRG24110120240461451
|
11/01/2024
|
kare lal
|
1709004001WL038625
|
kare lal
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
karelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-001-003/96-A
(MADHPURA)
|
1709004001NRG24110120240461452
|
11/01/2024
|
Jagdeesh
|
1709004001WL038625
|
Jagdeesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-001-003/97
(MADHPURA)
|
1709004001NRG24110120240461453
|
11/01/2024
|
GOBIDRA SINGH
|
1709004001WL038625
|
GOBIDRA SINGH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
GOBIDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-014-001/113-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461382
|
11/01/2024
|
ramnaresh
|
1709004014WL038617
|
ramnaresh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-014-001/143
(KOLKARAHIYA)
|
1709004014NRG24110120240461387
|
11/01/2024
|
PURSOTTM
|
1709004014WL038617
|
PURSOTTM
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
PURSOTTM
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-014-001/148-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461389
|
11/01/2024
|
adesh
|
1709004014WL038617
|
adesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
adesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-014-001/148-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461388
|
11/01/2024
|
CHANDRABHAN
|
1709004014WL038617
|
CHANDRABHAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-014-001/163
(KOLKARAHIYA)
|
1709004014NRG24110120240461391
|
11/01/2024
|
BHOLA
|
1709004014WL038617
|
BHOLA
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-014-001/163
(KOLKARAHIYA)
|
1709004014NRG24110120240461392
|
11/01/2024
|
suki
|
1709004014WL038617
|
suki
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
suki
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-014-001/174-B
(KOLKARAHIYA)
|
1709004014NRG24110120240461394
|
11/01/2024
|
parwati
|
1709004014WL038617
|
parwati
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-014-001/177
(KOLKARAHIYA)
|
1709004014NRG24110120240461395
|
11/01/2024
|
KIRPAL SUKKAD
|
1709004014WL038617
|
KIRPAL SUKKAD
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
KIRPALSUKKAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
PAWAI
|
MP-09-004-014-001/182
(KOLKARAHIYA)
|
1709004014NRG24110120240461398
|
11/01/2024
|
kashiram
|
1709004014WL038617
|
kashiram
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-014-001/185
(KOLKARAHIYA)
|
1709004014NRG24110120240461400
|
11/01/2024
|
hakka
|
1709004014WL038617
|
hakka
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
hakka
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-014-001/185
(KOLKARAHIYA)
|
1709004014NRG24110120240461399
|
11/01/2024
|
MAJHALI
|
1709004014WL038617
|
MAJHALI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
MAJHALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-014-001/2
(KOLKARAHIYA)
|
1709004014NRG24110120240461401
|
11/01/2024
|
jumman
|
1709004014WL038617
|
jumman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
jumman
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-014-001/230
(KOLKARAHIYA)
|
1709004014NRG24110120240461404
|
11/01/2024
|
birju patel
|
1709004014WL038617
|
birju patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
birjupatel
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-014-001/249
(KOLKARAHIYA)
|
1709004014NRG24110120240461405
|
11/01/2024
|
bhole patel
|
1709004014WL038617
|
bhole patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
bholepatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-014-001/54
(KOLKARAHIYA)
|
1709004014NRG24110120240461408
|
11/01/2024
|
lakkhu
|
1709004014WL038617
|
lakkhu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-014-001/54
(KOLKARAHIYA)
|
1709004014NRG24110120240461409
|
11/01/2024
|
surendra
|
1709004014WL038617
|
surendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
surendra
|
AXIS BANK(607153)
|
|
88
|
PAWAI
|
MP-09-004-014-001/94
(KOLKARAHIYA)
|
1709004014NRG24110120240461414
|
11/01/2024
|
buddha sigh
|
1709004014WL038617
|
buddha sigh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
buddhasigh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
89
|
PAWAI
|
MP-09-004-001-001/37
(MADHPURA)
|
1709004001NRG24110120240461455
|
11/01/2024
|
halkaiyan
|
1709004001WL038626
|
halkaiyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
halkaiyan
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-001-002/77-A
(MADHPURA)
|
1709004001NRG24110120240461432
|
11/01/2024
|
maneesh
|
1709004001WL038622
|
maneesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-080-001/100-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461556
|
11/01/2024
|
POONAM SINGH YADAV
|
1709004080WL038634
|
POONAM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
POONAMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-080-001/136-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461559
|
11/01/2024
|
SUMANTRA
|
1709004080WL038634
|
SUMANTRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SUMANTRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-080-001/147
(BHITARIMUTMURU)
|
1709004080NRG24110120240461560
|
11/01/2024
|
kusam bai
|
1709004080WL038634
|
kusam bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kusambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PAWAI
|
MP-09-004-080-001/206-A
(BHITARIMUTMURU)
|
1709004080NRG24110120240461568
|
11/01/2024
|
ram bai
|
1709004080WL038634
|
ram bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PAWAI
|
MP-09-004-080-001/334
(BHITARIMUTMURU)
|
1709004080NRG24110120240461575
|
11/01/2024
|
MUNIYA
|
1709004080WL038634
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
MUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-080-001/341
(BHITARIMUTMURU)
|
1709004080NRG24110120240461577
|
11/01/2024
|
SITA BAI PANDEY
|
1709004080WL038634
|
SITA BAI PANDEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
SITABAIPANDEY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-080-001/347
(BHITARIMUTMURU)
|
1709004080NRG24110120240461579
|
11/01/2024
|
kalmatiya
|
1709004080WL038634
|
kalmatiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
kalmatiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-080-001/460
(BHITARIMUTMURU)
|
1709004080NRG24110120240461581
|
11/01/2024
|
Savita
|
1709004080WL038634
|
Savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
Savita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
99
|
PAWAI
|
MP-09-004-014-001/11-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461380
|
11/01/2024
|
vrandavan
|
1709004014WL038617
|
vrandavan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
vrandavan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
PAWAI
|
MP-09-004-014-001/11-A
(KOLKARAHIYA)
|
1709004014NRG24110120240461381
|
11/01/2024
|
MOHANI
|
1709004014WL038617
|
MOHANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690979756
|
|
MOHANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|