|
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-09-004-053-001/114
(HADA)
|
1709004053NRG24080120240455452
|
09/01/2024
|
kanaiya
|
1709004053WL038211
|
kanaiya
|
00415
|
SBIN0002883
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687029443
|
|
kanaiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-053-005/11
(HADA)
|
1709004053NRG24080120240455413
|
09/01/2024
|
pan bai
|
1709004053WL038205
|
pan bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-053-005/11-A
(HADA)
|
1709004053NRG24080120240455414
|
09/01/2024
|
gilla adiwasi
|
1709004053WL038205
|
gilla adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
gillaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-053-005/11-B
(HADA)
|
1709004053NRG24080120240455415
|
09/01/2024
|
bisaratiya bai
|
1709004053WL038205
|
bisaratiya bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
bisaratiyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-053-005/16
(HADA)
|
1709004053NRG24080120240455416
|
09/01/2024
|
Tijiya adiwasi
|
1709004053WL038205
|
Tijiya adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
Tijiyaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-053-005/2
(HADA)
|
1709004053NRG24080120240455417
|
09/01/2024
|
NANJI LAL
|
1709004053WL038205
|
NANJI LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
NANJILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-053-005/20
(HADA)
|
1709004053NRG24080120240455418
|
09/01/2024
|
Dhanaksi bai adiwasi
|
1709004053WL038205
|
Dhanaksi bai adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
Dhanaksibaiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-053-005/23
(HADA)
|
1709004053NRG24080120240455419
|
09/01/2024
|
lalmani
|
1709004053WL038205
|
lalmani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
lalmani
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-053-005/24
(HADA)
|
1709004053NRG24080120240455420
|
09/01/2024
|
achchhe lal
|
1709004053WL038205
|
achchhe lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
achchhelal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-053-005/3-A
(HADA)
|
1709004053NRG24080120240455421
|
09/01/2024
|
tamma adiwasi
|
1709004053WL038205
|
tamma adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
tammaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-053-005/33
(HADA)
|
1709004053NRG24080120240455422
|
09/01/2024
|
GORELAL
|
1709004053WL038205
|
GORELAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-075-001/127-A
(JHANJHAR)
|
1709004075NRG24090120240456126
|
09/01/2024
|
Ranjor Yadav
|
1709004075WL038256
|
Ranjor Yadav
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RanjorYadav
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-075-001/14-C
(JHANJHAR)
|
1709004075NRG24090120240456127
|
09/01/2024
|
Dhrub Singh
|
1709004075WL038256
|
Dhrub Singh
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
DhrubSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-075-001/145
(JHANJHAR)
|
1709004075NRG24090120240456128
|
09/01/2024
|
sukhi lal yadav
|
1709004075WL038256
|
sukhi lal yadav
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
sukhilalyadav
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-075-001/155
(JHANJHAR)
|
1709004075NRG24090120240456129
|
09/01/2024
|
heeralal
|
1709004075WL038256
|
heeralal
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-075-001/167
(JHANJHAR)
|
1709004075NRG24090120240456130
|
09/01/2024
|
prahlad singh
|
1709004075WL038256
|
prahlad singh
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-075-001/167-B
(JHANJHAR)
|
1709004075NRG24090120240456131
|
09/01/2024
|
SUSHMA SENGAR
|
1709004075WL038256
|
SUSHMA SENGAR
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUSHMASENGAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-075-001/167-C
(JHANJHAR)
|
1709004075NRG24090120240456132
|
09/01/2024
|
HEMA DEVI SINGH
|
1709004075WL038256
|
HEMA DEVI SINGH
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
HEMADEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-075-001/171-B
(JHANJHAR)
|
1709004075NRG24090120240456133
|
09/01/2024
|
Kamal Rani
|
1709004075WL038256
|
Kamal Rani
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KamalRani
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-075-001/208
(JHANJHAR)
|
1709004075NRG24090120240456134
|
09/01/2024
|
jagdev
|
1709004075WL038256
|
jagdev
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-075-001/6
(JHANJHAR)
|
1709004075NRG24090120240456136
|
09/01/2024
|
laxmi rani
|
1709004075WL038256
|
laxmi rani
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-075-001/7
(JHANJHAR)
|
1709004075NRG24090120240456137
|
09/01/2024
|
gaya prasad
|
1709004075WL038256
|
gaya prasad
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
gayaprasad
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-075-001/8
(JHANJHAR)
|
1709004075NRG24090120240456138
|
09/01/2024
|
ujagar bade yadav
|
1709004075WL038256
|
ujagar bade yadav
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
ujagarbadeyadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-075-001/9
(JHANJHAR)
|
1709004075NRG24090120240456139
|
09/01/2024
|
SUMAT RANI
|
1709004075WL038256
|
SUMAT RANI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-075-001/99-A
(JHANJHAR)
|
1709004075NRG24090120240456140
|
09/01/2024
|
jitthu
|
1709004075WL038256
|
jitthu
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
jitthu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
26
|
PAWAI
|
MP-09-004-075-001/99-B
(JHANJHAR)
|
1709004075NRG24090120240456141
|
09/01/2024
|
maya bai
|
1709004075WL038256
|
maya bai
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-076-007/80-A
(BACHHOUN)
|
1709004076NRG24090120240456030
|
09/01/2024
|
Beerendra singh
|
1709004076WL038245
|
Beerendra singh
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687029443
|
|
Beerendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-076-007/80-A
(BACHHOUN)
|
1709004076NRG24090120240456031
|
09/01/2024
|
Beerendra singh
|
1709004076WL038245
|
Beerendra singh
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687029443
|
|
Beerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-077-002/2
(KALDA)
|
1709004077NRG24080120240455631
|
09/01/2024
|
SURESH BHUMIYA
|
1709004077WL038224
|
SURESH BHUMIYA
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SURESHBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-077-002/2
(KALDA)
|
1709004077NRG24080120240455632
|
09/01/2024
|
SURESH BHUMIYA
|
1709004077WL038224
|
SURESH BHUMIYA
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SURESHBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-077-002/2-B
(KALDA)
|
1709004077NRG24080120240455633
|
09/01/2024
|
RAJABHAIYA
|
1709004077WL038224
|
RAJABHAIYA
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-077-002/2-B
(KALDA)
|
1709004077NRG24080120240455634
|
09/01/2024
|
RAJABHAIYA
|
1709004077WL038224
|
RAJABHAIYA
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
33
|
PAWAI
|
MP-09-004-076-001/115-A
(BACHHOUN)
|
1709004076NRG24090120240456028
|
09/01/2024
|
pushpendra
|
1709004076WL038245
|
pushpendra
|
00415
|
SBIN0003507
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687029443
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-076-006/85-B
(BACHHOUN)
|
1709004076NRG24090120240456029
|
09/01/2024
|
mahendra singh
|
1709004076WL038245
|
mahendra singh
|
00415
|
SBIN0003507
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687029443
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
PAWAI
|
MP-09-004-077-001/150
(KALDA)
|
1709004077NRG24080120240455587
|
09/01/2024
|
BITAI BHUMIYA
|
1709004077WL038222
|
BITAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
BITAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-077-001/150
(KALDA)
|
1709004077NRG24080120240455588
|
09/01/2024
|
HEERA BAI BHUMIYA
|
1709004077WL038222
|
HEERA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
HEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-077-001/150-A
(KALDA)
|
1709004077NRG24080120240455593
|
09/01/2024
|
adhanuva adivasi
|
1709004077WL038222
|
adhanuva adivasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
adhanuvaadivasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-077-001/150-A
(KALDA)
|
1709004077NRG24080120240455594
|
09/01/2024
|
adhanuva adivasi
|
1709004077WL038222
|
adhanuva adivasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
adhanuvaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-077-001/153-B
(KALDA)
|
1709004077NRG24080120240455595
|
09/01/2024
|
rajesh adiwasi
|
1709004077WL038222
|
rajesh adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-077-001/161
(KALDA)
|
1709004077NRG24080120240455600
|
09/01/2024
|
RAM BAI
|
1709004077WL038222
|
RAM BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-077-001/162-A
(KALDA)
|
1709004077NRG24080120240455602
|
09/01/2024
|
SAJANIYA BAI ADIWASI
|
1709004077WL038222
|
SAJANIYA BAI ADIWASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
SAJANIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-077-001/162-A
(KALDA)
|
1709004077NRG24080120240455601
|
09/01/2024
|
SIYARAM ADIWASI
|
1709004077WL038222
|
SIYARAM ADIWASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
SIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-077-001/168
(KALDA)
|
1709004077NRG24080120240455608
|
09/01/2024
|
INA BAI BHUMIYA
|
1709004077WL038222
|
INA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
INABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-077-001/168
(KALDA)
|
1709004077NRG24080120240455607
|
09/01/2024
|
KAMLESH
|
1709004077WL038222
|
KAMLESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-077-001/172
(KALDA)
|
1709004077NRG24080120240455610
|
09/01/2024
|
KALA BAI BHUMIYA
|
1709004077WL038222
|
KALA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
KALABAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PAWAI
|
MP-09-004-077-001/172
(KALDA)
|
1709004077NRG24080120240455609
|
09/01/2024
|
SANTU BHUMIYA
|
1709004077WL038222
|
SANTU BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
SANTUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-077-001/179
(KALDA)
|
1709004077NRG24080120240455614
|
09/01/2024
|
DHANKASHI BAI BHUMIYA
|
1709004077WL038223
|
DHANKASHI BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
DHANKASHIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-077-001/179
(KALDA)
|
1709004077NRG24080120240455613
|
09/01/2024
|
SURESH
|
1709004077WL038223
|
SURESH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-077-001/180
(KALDA)
|
1709004077NRG24080120240455615
|
09/01/2024
|
SANKAR
|
1709004077WL038223
|
SANKAR
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-077-001/180
(KALDA)
|
1709004077NRG24080120240455616
|
09/01/2024
|
SUMRATIYA BHUMIYA
|
1709004077WL038223
|
SUMRATIYA BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUMRATIYABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-077-001/182
(KALDA)
|
1709004077NRG24080120240455617
|
09/01/2024
|
DUKKHI
|
1709004077WL038223
|
DUKKHI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
DUKKHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-077-001/182
(KALDA)
|
1709004077NRG24080120240455618
|
09/01/2024
|
DUKKHI
|
1709004077WL038223
|
DUKKHI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
DUKKHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PAWAI
|
MP-09-004-077-001/183-A
(KALDA)
|
1709004077NRG24080120240455619
|
09/01/2024
|
dasrath bhumiya
|
1709004077WL038223
|
dasrath bhumiya
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
dasrathbhumiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-077-001/183-A
(KALDA)
|
1709004077NRG24080120240455620
|
09/01/2024
|
SUKKO BAI bhumiya
|
1709004077WL038223
|
SUKKO BAI bhumiya
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUKKOBAIbhumiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-077-001/185-A
(KALDA)
|
1709004077NRG24080120240455622
|
09/01/2024
|
KAMAL BAI BHUMIYA
|
1709004077WL038223
|
KAMAL BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KAMALBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-077-001/185-A
(KALDA)
|
1709004077NRG24080120240455621
|
09/01/2024
|
rakesh bhumiya
|
1709004077WL038223
|
rakesh bhumiya
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
rakeshbhumiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-077-001/187
(KALDA)
|
1709004077NRG24080120240455623
|
09/01/2024
|
bassi bai
|
1709004077WL038223
|
bassi bai
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
bassibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-077-001/197-A
(KALDA)
|
1709004077NRG24080120240455626
|
09/01/2024
|
KALLU BAI BHUMIYA
|
1709004077WL038223
|
KALLU BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KALLUBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-077-001/198
(KALDA)
|
1709004077NRG24080120240455641
|
09/01/2024
|
KALLU BHUMIYA
|
1709004077WL038225
|
KALLU BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KALLUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-077-001/207
(KALDA)
|
1709004077NRG24080120240455642
|
09/01/2024
|
GORELAL
|
1709004077WL038225
|
GORELAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-077-001/207
(KALDA)
|
1709004077NRG24080120240455643
|
09/01/2024
|
GORELAL
|
1709004077WL038225
|
GORELAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
PAWAI
|
MP-09-004-077-001/208
(KALDA)
|
1709004077NRG24080120240455644
|
09/01/2024
|
SUKHILAL
|
1709004077WL038225
|
SUKHILAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUKHILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-077-001/208
(KALDA)
|
1709004077NRG24080120240455645
|
09/01/2024
|
SUKHILAL
|
1709004077WL038225
|
SUKHILAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUKHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-077-001/208-A
(KALDA)
|
1709004077NRG24080120240455646
|
09/01/2024
|
KALSA BAI BHUMIYA
|
1709004077WL038225
|
KALSA BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KALSABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-077-001/354
(KALDA)
|
1709004077NRG24080120240455647
|
09/01/2024
|
ratanlal
|
1709004077WL038225
|
ratanlal
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-077-001/36
(KALDA)
|
1709004077NRG24080120240455648
|
09/01/2024
|
RADHA BAI
|
1709004077WL038225
|
RADHA BAI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-077-001/402
(KALDA)
|
1709004077NRG24080120240455649
|
09/01/2024
|
BARELAL
|
1709004077WL038225
|
BARELAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-077-001/402
(KALDA)
|
1709004077NRG24080120240455650
|
09/01/2024
|
BARELAL
|
1709004077WL038225
|
BARELAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
BARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAWAI
|
MP-09-004-077-001/42-A
(KALDA)
|
1709004077NRG24080120240455651
|
09/01/2024
|
LAVKUSH SONI
|
1709004077WL038225
|
LAVKUSH SONI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
LAVKUSHSONI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAWAI
|
MP-09-004-077-001/486-A
(KALDA)
|
1709004077NRG24080120240455652
|
09/01/2024
|
hittu bhumiya
|
1709004077WL038225
|
hittu bhumiya
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
hittubhumiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-077-001/486-A
(KALDA)
|
1709004077NRG24080120240455653
|
09/01/2024
|
hittu bhumiya
|
1709004077WL038225
|
hittu bhumiya
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
hittubhumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-077-002/110
(KALDA)
|
1709004077NRG24080120240455627
|
09/01/2024
|
heera singh
|
1709004077WL038224
|
heera singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-077-002/110
(KALDA)
|
1709004077NRG24080120240455628
|
09/01/2024
|
heera singh
|
1709004077WL038224
|
heera singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
heerasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-077-002/18
(KALDA)
|
1709004077NRG24080120240455629
|
09/01/2024
|
MITHAI LAL
|
1709004077WL038224
|
MITHAI LAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MITHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAWAI
|
MP-09-004-077-002/18
(KALDA)
|
1709004077NRG24080120240455630
|
09/01/2024
|
MITHAI LAL
|
1709004077WL038224
|
MITHAI LAL
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MITHAILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PAWAI
|
MP-09-004-077-002/24
(KALDA)
|
1709004077NRG24080120240455635
|
09/01/2024
|
BALVAN SINGH
|
1709004077WL038224
|
BALVAN SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
BALVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-077-002/24
(KALDA)
|
1709004077NRG24080120240455636
|
09/01/2024
|
BALVAN SINGH
|
1709004077WL038224
|
BALVAN SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
BALVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-077-002/303
(KALDA)
|
1709004077NRG24080120240455637
|
09/01/2024
|
LALI BAI BHUMIYA
|
1709004077WL038224
|
LALI BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
LALIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-077-002/303
(KALDA)
|
1709004077NRG24080120240455638
|
09/01/2024
|
LALI BAI BHUMIYA
|
1709004077WL038224
|
LALI BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
LALIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-077-002/31
(KALDA)
|
1709004077NRG24080120240455639
|
09/01/2024
|
RAMLAL ADIVASI
|
1709004077WL038224
|
RAMLAL ADIVASI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAMLALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PAWAI
|
MP-09-004-077-002/31
(KALDA)
|
1709004077NRG24080120240455640
|
09/01/2024
|
RAMLAL ADIVASI
|
1709004077WL038224
|
RAMLAL ADIVASI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAMLALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-077-002/32-A
(KALDA)
|
1709004077NRG24080120240455924
|
09/01/2024
|
RAMESH BHUMIYA
|
1709004077WL038232
|
RAMESH BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
RAMESHBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAWAI
|
MP-09-004-077-002/32-A
(KALDA)
|
1709004077NRG24080120240455925
|
09/01/2024
|
SHIVKUMARI BHUMIYA
|
1709004077WL038232
|
SHIVKUMARI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SHIVKUMARIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAWAI
|
MP-09-004-077-002/39-A
(KALDA)
|
1709004077NRG24080120240455927
|
09/01/2024
|
GYAN BAI BHUMIYA
|
1709004077WL038232
|
GYAN BAI BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
GYANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-077-002/39-A
(KALDA)
|
1709004077NRG24080120240455926
|
09/01/2024
|
SUKHILAL BHUMIYA
|
1709004077WL038232
|
SUKHILAL BHUMIYA
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
SUKHILALBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-077-002/78-A
(KALDA)
|
1709004077NRG24080120240455930
|
09/01/2024
|
gori bai
|
1709004077WL038232
|
gori bai
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-077-002/80-B
(KALDA)
|
1709004077NRG24080120240455931
|
09/01/2024
|
KOUSHLIYA BAI
|
1709004077WL038232
|
KOUSHLIYA BAI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KOUSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-077-002/80-B
(KALDA)
|
1709004077NRG24080120240455932
|
09/01/2024
|
KOUSHLIYA BAI
|
1709004077WL038232
|
KOUSHLIYA BAI
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KOUSHLIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAWAI
|
MP-09-004-079-005/74-C
(GHUTEHI)
|
1709004079NRG24090120240455997
|
09/01/2024
|
JHOOLAN
|
1709004079WL038241
|
JHOOLAN
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
JHOOLAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-079-006/16
(GHUTEHI)
|
1709004079NRG24090120240455998
|
09/01/2024
|
lal singh
|
1709004079WL038241
|
lal singh
|
00415
|
SBIN0003507
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687029443
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-079-006/16
(GHUTEHI)
|
1709004079NRG24090120240455999
|
09/01/2024
|
lal singh
|
1709004079WL038241
|
lal singh
|
00415
|
SBIN0003507
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687029443
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140114
|
140114
|
|
|
|
|
|
|
|
|
92
|
PAWAI
|
MP-09-004-075-001/225-D
(JHANJHAR)
|
1709004075NRG24090120240456135
|
09/01/2024
|
Mantosh Singh
|
1709004075WL038256
|
Mantosh Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-077-001/153-B
(KALDA)
|
1709004077NRG24080120240455596
|
09/01/2024
|
munni bai
|
1709004077WL038222
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687029443
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PAWAI
|
MP-09-004-077-001/187-A
(KALDA)
|
1709004077NRG24080120240455625
|
09/01/2024
|
KALLU BAI ADIWASI
|
1709004077WL038223
|
KALLU BAI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
KALLUBAIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-077-001/187-A
(KALDA)
|
1709004077NRG24080120240455624
|
09/01/2024
|
LALJI ADIWASI
|
1709004077WL038223
|
LALJI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
LALJIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
PAWAI
|
MP-09-004-077-002/72-A
(KALDA)
|
1709004077NRG24080120240455929
|
09/01/2024
|
kalsi bai
|
1709004077WL038232
|
kalsi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
kalsibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
PAWAI
|
MP-09-004-077-002/83
(KALDA)
|
1709004077NRG24080120240455933
|
09/01/2024
|
MEENA BAI ADIWASHI
|
1709004077WL038232
|
MEENA BAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MEENABAIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PAWAI
|
MP-09-004-077-002/83
(KALDA)
|
1709004077NRG24080120240455934
|
09/01/2024
|
MEENA BAI ADIWASHI
|
1709004077WL038232
|
MEENA BAI ADIWASHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MEENABAIADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PAWAI
|
MP-09-004-077-002/85
(KALDA)
|
1709004077NRG24080120240455935
|
09/01/2024
|
MUNNI BAI
|
1709004077WL038232
|
MUNNI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
100
|
PAWAI
|
MP-09-004-077-002/46
(KALDA)
|
1709004077NRG24080120240455928
|
09/01/2024
|
LAXMAN SINGH
|
1709004077WL038232
|
LAXMAN SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-077-002/93-B
(KALDA)
|
1709004077NRG24080120240455936
|
09/01/2024
|
mahendra singh
|
1709004077WL038232
|
mahendra singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PAWAI
|
MP-09-004-077-002/93-B
(KALDA)
|
1709004077NRG24080120240455937
|
09/01/2024
|
MAHENDRA SINGH
|
1709004077WL038232
|
MAHENDRA SINGH
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687029443
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-079-003/3-C
(GHUTEHI)
|
1709004079NRG24090120240455996
|
09/01/2024
|
Kala Bai
|
1709004079WL038241
|
Kala Bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/03/2024
|
|
687029443
|
|
KalaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244426
|
244426
|
|
|
|
|
|
|
|