|
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-09-004-005-001/343
(UDLA)
|
1709004005NRG24040120240448154
|
04/01/2024
|
DINESH SHARMA
|
1709004005WL037690
|
DINESH SHARMA
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
DINESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-005-001/89
(UDLA)
|
1709004005NRG24040120240448172
|
04/01/2024
|
Raghunath singh
|
1709004005WL037690
|
Raghunath singh
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-005-001/89
(UDLA)
|
1709004005NRG24040120240448171
|
04/01/2024
|
Raghunath singh
|
1709004005WL037690
|
Raghunath singh
|
00045
|
BARB0PANNAX
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Raghunathsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-005-001/100
(UDLA)
|
1709004005NRG24040120240448115
|
04/01/2024
|
bansh rup yadav
|
1709004005WL037690
|
bansh rup yadav
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
banshrupyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAWAI
|
MP-09-004-005-001/109
(UDLA)
|
1709004005NRG24040120240448121
|
04/01/2024
|
haridas dwivedi
|
1709004005WL037690
|
haridas dwivedi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
haridasdwivedi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-005-001/109
(UDLA)
|
1709004005NRG24040120240448120
|
04/01/2024
|
haridas dwivedi
|
1709004005WL037690
|
haridas dwivedi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
haridasdwivedi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-005-001/109-A
(UDLA)
|
1709004005NRG24040120240448122
|
04/01/2024
|
Narendra dubey
|
1709004005WL037690
|
Narendra dubey
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Narendradubey
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-005-001/111
(UDLA)
|
1709004005NRG24040120240448123
|
04/01/2024
|
balee raja
|
1709004005WL037690
|
balee raja
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
baleeraja
|
CANARA BANK(508532)
|
|
9
|
PAWAI
|
MP-09-004-005-001/16
(UDLA)
|
1709004005NRG24040120240448129
|
04/01/2024
|
ram sewak ahirwar
|
1709004005WL037690
|
ram sewak ahirwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-005-001/16
(UDLA)
|
1709004005NRG24040120240448130
|
04/01/2024
|
ram sewak ahirwar
|
1709004005WL037690
|
ram sewak ahirwar
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
ramsewakahirwar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-005-001/166
(UDLA)
|
1709004005NRG24040120240448132
|
04/01/2024
|
kirra adiwasi
|
1709004005WL037690
|
kirra adiwasi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
kirraadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PAWAI
|
MP-09-004-005-001/174
(UDLA)
|
1709004005NRG24040120240448136
|
04/01/2024
|
saguniya
|
1709004005WL037690
|
saguniya
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
saguniya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-005-001/204
(UDLA)
|
1709004005NRG24040120240448137
|
04/01/2024
|
ramesh prasad
|
1709004005WL037690
|
ramesh prasad
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
rameshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-005-001/223
(UDLA)
|
1709004005NRG24040120240448139
|
04/01/2024
|
RAM LAL
|
1709004005WL037690
|
RAM LAL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-005-001/225
(UDLA)
|
1709004005NRG24040120240448140
|
04/01/2024
|
girdhari
|
1709004005WL037690
|
girdhari
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-005-001/248
(UDLA)
|
1709004005NRG24040120240448147
|
04/01/2024
|
gayatri
|
1709004005WL037690
|
gayatri
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-005-001/277-B
(UDLA)
|
1709004005NRG24040120240448150
|
04/01/2024
|
bed narayan
|
1709004005WL037690
|
bed narayan
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
bednarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-005-001/54
(UDLA)
|
1709004005NRG24040120240448160
|
04/01/2024
|
aneeta bai
|
1709004005WL037690
|
aneeta bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
aneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
19
|
PAWAI
|
MP-09-004-027-001/203
(GOLHI)
|
1709004027NRG24040120240448498
|
04/01/2024
|
mihilal
|
1709004027WL037704
|
mihilal
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
mihilal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG24040120240448321
|
04/01/2024
|
Bhola Burman
|
1709004032WL037696
|
Bhola Burman
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
BholaBurman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-032-001/184-A
(TIGHARA)
|
1709004032NRG24040120240448322
|
04/01/2024
|
Santosh Barma
|
1709004032WL037696
|
Santosh Barma
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
SantoshBarma
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24040120240448331
|
04/01/2024
|
RAM ROOP DAHAYAT
|
1709004032WL037696
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-032-001/227
(TIGHARA)
|
1709004032NRG24040120240448332
|
04/01/2024
|
RAM ROOP DAHAYAT
|
1709004032WL037696
|
RAM ROOP DAHAYAT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAMROOPDAHAYAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-032-001/247-A
(TIGHARA)
|
1709004032NRG24040120240448335
|
04/01/2024
|
BUDHIYA BAI PRAJAPATI
|
1709004032WL037696
|
BUDHIYA BAI PRAJAPATI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
BUDHIYABAIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-032-001/247-A
(TIGHARA)
|
1709004032NRG24040120240448336
|
04/01/2024
|
BUDHIYA BAI PRAJAPATI
|
1709004032WL037696
|
BUDHIYA BAI PRAJAPATI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
BUDHIYABAIPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-032-001/294-B
(TIGHARA)
|
1709004032NRG24040120240448337
|
04/01/2024
|
Sahudra bai prajapati
|
1709004032WL037696
|
Sahudra bai prajapati
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sahudrabaiprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-032-001/325-C
(TIGHARA)
|
1709004032NRG24040120240448340
|
04/01/2024
|
NAMAIYA CHOUDHRI
|
1709004032WL037696
|
NAMAIYA CHOUDHRI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
NAMAIYACHOUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
28
|
PAWAI
|
MP-09-004-005-001/1
(UDLA)
|
1709004005NRG24040120240448114
|
04/01/2024
|
Hakku ahirwar
|
1709004005WL037690
|
Hakku ahirwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Hakkuahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-005-001/103
(UDLA)
|
1709004005NRG24040120240448116
|
04/01/2024
|
malti devi yadav
|
1709004005WL037690
|
malti devi yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
maltideviyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PAWAI
|
MP-09-004-005-001/104
(UDLA)
|
1709004005NRG24040120240448118
|
04/01/2024
|
pradeep dvivedi
|
1709004005WL037690
|
pradeep dvivedi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
pradeepdvivedi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-005-001/104
(UDLA)
|
1709004005NRG24040120240448117
|
04/01/2024
|
VEERENDRA
|
1709004005WL037690
|
VEERENDRA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-005-001/105
(UDLA)
|
1709004005NRG24040120240448119
|
04/01/2024
|
Keshav
|
1709004005WL037690
|
Keshav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Keshav
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-005-001/114
(UDLA)
|
1709004005NRG24040120240448124
|
04/01/2024
|
JAGDEESH
|
1709004005WL037690
|
JAGDEESH
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-005-001/115-A
(UDLA)
|
1709004005NRG24040120240448125
|
04/01/2024
|
param lal yadav
|
1709004005WL037690
|
param lal yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
paramlalyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-005-001/134
(UDLA)
|
1709004005NRG24040120240448126
|
04/01/2024
|
Dharampal
|
1709004005WL037690
|
Dharampal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Dharampal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-005-001/14
(UDLA)
|
1709004005NRG24040120240448127
|
04/01/2024
|
Rajesh varma
|
1709004005WL037690
|
Rajesh varma
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Rajeshvarma
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-005-001/156
(UDLA)
|
1709004005NRG24040120240448128
|
04/01/2024
|
SURAJDEEN
|
1709004005WL037690
|
SURAJDEEN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
SURAJDEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-005-001/161
(UDLA)
|
1709004005NRG24040120240448131
|
04/01/2024
|
hakki
|
1709004005WL037690
|
hakki
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
hakki
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-005-001/166
(UDLA)
|
1709004005NRG24040120240448133
|
04/01/2024
|
somvati
|
1709004005WL037690
|
somvati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-005-001/170
(UDLA)
|
1709004005NRG24040120240448135
|
04/01/2024
|
phaggi
|
1709004005WL037690
|
phaggi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
phaggi
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-005-001/170
(UDLA)
|
1709004005NRG24040120240448134
|
04/01/2024
|
PYARE
|
1709004005WL037690
|
PYARE
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
PYARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-005-001/215
(UDLA)
|
1709004005NRG24040120240448138
|
04/01/2024
|
sonelal
|
1709004005WL037690
|
sonelal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-005-001/24
(UDLA)
|
1709004005NRG24040120240448141
|
04/01/2024
|
KALLU
|
1709004005WL037690
|
KALLU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
KALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PAWAI
|
MP-09-004-005-001/240-B
(UDLA)
|
1709004005NRG24040120240448142
|
04/01/2024
|
asharam
|
1709004005WL037690
|
asharam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-005-001/247
(UDLA)
|
1709004005NRG24040120240448143
|
04/01/2024
|
ramavtar
|
1709004005WL037690
|
ramavtar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
PAWAI
|
MP-09-004-005-001/247-A
(UDLA)
|
1709004005NRG24040120240448144
|
04/01/2024
|
krashnavtar
|
1709004005WL037690
|
krashnavtar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686622924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PAWAI
|
MP-09-004-005-001/247-A
(UDLA)
|
1709004005NRG24040120240448145
|
04/01/2024
|
prem bai
|
1709004005WL037690
|
prem bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-005-001/248
(UDLA)
|
1709004005NRG24040120240448146
|
04/01/2024
|
RAMBHAJAN
|
1709004005WL037690
|
RAMBHAJAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAMBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-005-001/255
(UDLA)
|
1709004005NRG24040120240448148
|
04/01/2024
|
Sampat bai
|
1709004005WL037690
|
Sampat bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-005-001/259
(UDLA)
|
1709004005NRG24040120240448149
|
04/01/2024
|
Ramnaresh
|
1709004005WL037690
|
Ramnaresh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-005-001/32
(UDLA)
|
1709004005NRG24040120240448151
|
04/01/2024
|
KAMMAN
|
1709004005WL037690
|
KAMMAN
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
KAMMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-005-001/32-B
(UDLA)
|
1709004005NRG24040120240448152
|
04/01/2024
|
bhaggu adiwasi
|
1709004005WL037690
|
bhaggu adiwasi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
bhagguadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-005-001/333
(UDLA)
|
1709004005NRG24040120240448153
|
04/01/2024
|
shashi kant
|
1709004005WL037690
|
shashi kant
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
shashikant
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-005-001/36
(UDLA)
|
1709004005NRG24040120240448156
|
04/01/2024
|
Millu
|
1709004005WL037690
|
Millu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Millu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-005-001/36
(UDLA)
|
1709004005NRG24040120240448155
|
04/01/2024
|
Millu
|
1709004005WL037690
|
Millu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Millu
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-005-001/5
(UDLA)
|
1709004005NRG24040120240448157
|
04/01/2024
|
jagat
|
1709004005WL037690
|
jagat
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-005-001/5
(UDLA)
|
1709004005NRG24040120240448158
|
04/01/2024
|
komal bai
|
1709004005WL037690
|
komal bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-005-001/54
(UDLA)
|
1709004005NRG24040120240448159
|
04/01/2024
|
JAGEERDAR
|
1709004005WL037690
|
JAGEERDAR
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGEERDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-005-001/56
(UDLA)
|
1709004005NRG24040120240448162
|
04/01/2024
|
janak rani
|
1709004005WL037690
|
janak rani
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
janakrani
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-005-001/56
(UDLA)
|
1709004005NRG24040120240448161
|
04/01/2024
|
SHIBBU
|
1709004005WL037690
|
SHIBBU
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
SHIBBU
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-005-001/57
(UDLA)
|
1709004005NRG24040120240448163
|
04/01/2024
|
sunuva
|
1709004005WL037690
|
sunuva
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
sunuva
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-005-001/57-A
(UDLA)
|
1709004005NRG24040120240448165
|
04/01/2024
|
jalkishor
|
1709004005WL037690
|
jalkishor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
jalkishor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
PAWAI
|
MP-09-004-005-001/57-A
(UDLA)
|
1709004005NRG24040120240448164
|
04/01/2024
|
Jalkishor
|
1709004005WL037690
|
Jalkishor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Jalkishor
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-005-001/65
(UDLA)
|
1709004005NRG24040120240448167
|
04/01/2024
|
NUNIYA ADIWASI
|
1709004005WL037690
|
NUNIYA ADIWASI
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
NUNIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-005-001/72-A
(UDLA)
|
1709004005NRG24040120240448168
|
04/01/2024
|
Balkishor yadav
|
1709004005WL037690
|
Balkishor yadav
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Balkishoryadav
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-005-001/8
(UDLA)
|
1709004005NRG24040120240448169
|
04/01/2024
|
Pareba
|
1709004005WL037690
|
Pareba
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Pareba
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-005-001/85
(UDLA)
|
1709004005NRG24040120240448170
|
04/01/2024
|
RAMHET
|
1709004005WL037690
|
RAMHET
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
68
|
PAWAI
|
MP-09-004-045-001/31-A
(BILHA)
|
1709004045NRG24040120240448106
|
04/01/2024
|
Sahjor singh
|
1709004045WL037688
|
Sahjor singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sahjorsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-045-003/40
(BILHA)
|
1709004045NRG24040120240448109
|
04/01/2024
|
Seba lal
|
1709004045WL037689
|
Seba lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sebalal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-045-003/40
(BILHA)
|
1709004045NRG24040120240448110
|
04/01/2024
|
Seba lal
|
1709004045WL037689
|
Seba lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sebalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
PAWAI
|
MP-09-004-045-003/71
(BILHA)
|
1709004045NRG24040120240448111
|
04/01/2024
|
munna lal
|
1709004045WL037689
|
munna lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-045-003/71
(BILHA)
|
1709004045NRG24040120240448112
|
04/01/2024
|
munni bai
|
1709004045WL037689
|
munni bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-045-003/83
(BILHA)
|
1709004045NRG24040120240448113
|
04/01/2024
|
Kamlesh Kumar sen
|
1709004045WL037689
|
Kamlesh Kumar sen
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
KamleshKumarsen
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAWAI
|
MP-09-004-045-003/93-B
(BILHA)
|
1709004045NRG24040120240448108
|
04/01/2024
|
Kali bai
|
1709004045WL037688
|
Kali bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-045-003/93-B
(BILHA)
|
1709004045NRG24040120240448107
|
04/01/2024
|
Kali bai
|
1709004045WL037688
|
Kali bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-045-005/86
(BILHA)
|
1709004045NRG24040120240448105
|
04/01/2024
|
aghaniya
|
1709004045WL037687
|
aghaniya
|
00415
|
SBIN0002883
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686622924
|
|
aghaniya
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-052-001/175
(PATOURI)
|
1709004052NRG24040120240447953
|
04/01/2024
|
DAYA RAM BARETHA
|
1709004052WL037676
|
DAYA RAM BARETHA
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
13/03/2024
|
|
686622924
|
|
DAYARAMBARETHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-052-001/79-A
(PATOURI)
|
1709004052NRG24040120240447952
|
04/01/2024
|
PRABHU CHAMAR
|
1709004052WL037675
|
PRABHU CHAMAR
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
13/03/2024
|
|
686622924
|
|
PRABHUCHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAWAI
|
MP-09-004-058-002/11-B
(JAGDISHPURA)
|
1709004058NRG24040120240448102
|
04/01/2024
|
Ramdash
|
1709004058WL037686
|
Ramdash
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Ramdash
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-058-002/115-A
(JAGDISHPURA)
|
1709004058NRG24040120240448103
|
04/01/2024
|
chamita
|
1709004058WL037686
|
chamita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
chamita
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-058-002/141-A
(JAGDISHPURA)
|
1709004058NRG24040120240448104
|
04/01/2024
|
Kamal lal
|
1709004058WL037686
|
Kamal lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Kamallal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
82
|
PAWAI
|
MP-09-004-027-001/162
(GOLHI)
|
1709004027NRG24040120240448500
|
04/01/2024
|
Ghsoutee
|
1709004027WL037706
|
Ghsoutee
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Ghsoutee
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-027-003/12
(GOLHI)
|
1709004027NRG24040120240448497
|
04/01/2024
|
dhiraj singh
|
1709004027WL037703
|
dhiraj singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-032-001/184
(TIGHARA)
|
1709004032NRG24040120240448320
|
04/01/2024
|
hetram
|
1709004032WL037696
|
hetram
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PAWAI
|
MP-09-004-032-001/184
(TIGHARA)
|
1709004032NRG24040120240448319
|
04/01/2024
|
hetram
|
1709004032WL037696
|
hetram
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24040120240448324
|
04/01/2024
|
fhjgjghj
|
1709004032WL037696
|
fhjgjghj
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-032-001/192-A
(TIGHARA)
|
1709004032NRG24040120240448323
|
04/01/2024
|
fhjgjghj
|
1709004032WL037696
|
fhjgjghj
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
fhjgjghj
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-032-001/212
(TIGHARA)
|
1709004032NRG24040120240448326
|
04/01/2024
|
sundar
|
1709004032WL037696
|
sundar
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAWAI
|
MP-09-004-032-001/212
(TIGHARA)
|
1709004032NRG24040120240448325
|
04/01/2024
|
sundar
|
1709004032WL037696
|
sundar
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-032-001/224
(TIGHARA)
|
1709004032NRG24040120240448328
|
04/01/2024
|
raghuvariya
|
1709004032WL037696
|
raghuvariya
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
raghuvariya
|
BANK OF BARODA(606985)
|
|
91
|
PAWAI
|
MP-09-004-032-001/224
(TIGHARA)
|
1709004032NRG24040120240448327
|
04/01/2024
|
raghuvariya
|
1709004032WL037696
|
raghuvariya
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
raghuvariya
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24040120240448330
|
04/01/2024
|
jhunka
|
1709004032WL037696
|
jhunka
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-032-001/225
(TIGHARA)
|
1709004032NRG24040120240448329
|
04/01/2024
|
jhunka
|
1709004032WL037696
|
jhunka
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
jhunka
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-032-001/236-A
(TIGHARA)
|
1709004032NRG24040120240448333
|
04/01/2024
|
LAKHAN
|
1709004032WL037696
|
LAKHAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-032-001/236-A
(TIGHARA)
|
1709004032NRG24040120240448334
|
04/01/2024
|
LAKHAN
|
1709004032WL037696
|
LAKHAN
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
13/03/2024
|
|
686622924
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PAWAI
|
MP-09-004-032-001/315-C
(TIGHARA)
|
1709004032NRG24040120240448338
|
04/01/2024
|
JAGRAM
|
1709004032WL037696
|
JAGRAM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-032-001/315-C
(TIGHARA)
|
1709004032NRG24040120240448339
|
04/01/2024
|
JAGRAM
|
1709004032WL037696
|
JAGRAM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-032-001/7
(TIGHARA)
|
1709004032NRG24040120240448341
|
04/01/2024
|
VISHRAM
|
1709004032WL037696
|
VISHRAM
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
VISHRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-032-001/76
(TIGHARA)
|
1709004032NRG24040120240448342
|
04/01/2024
|
JAGGAN
|
1709004032WL037696
|
JAGGAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-032-001/76
(TIGHARA)
|
1709004032NRG24040120240448343
|
04/01/2024
|
JAGGAN
|
1709004032WL037696
|
JAGGAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PAWAI
|
MP-09-004-032-001/81
(TIGHARA)
|
1709004032NRG24040120240448344
|
04/01/2024
|
kaloota
|
1709004032WL037696
|
kaloota
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
kaloota
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-032-001/85
(TIGHARA)
|
1709004032NRG24040120240448345
|
04/01/2024
|
Lakkhu
|
1709004032WL037696
|
Lakkhu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-032-001/85
(TIGHARA)
|
1709004032NRG24040120240448346
|
04/01/2024
|
Lakkhu
|
1709004032WL037696
|
Lakkhu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686622924
|
|
Lakkhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
104
|
PAWAI
|
MP-09-004-027-001/346-A
(GOLHI)
|
1709004027NRG24040120240448348
|
04/01/2024
|
SATEESH
|
1709004027WL037697
|
SATEESH
|
00415
|
SBIN0015311
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686622924
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-027-002/88-A
(GOLHI)
|
1709004027NRG24040120240448499
|
04/01/2024
|
JAGAT SAHU
|
1709004027WL037705
|
JAGAT SAHU
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
JAGATSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
106
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24040120240448433
|
04/01/2024
|
ram charan
|
1709004027WL037700
|
ram charan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PAWAI
|
MP-09-004-027-001/164
(GOLHI)
|
1709004027NRG24040120240448432
|
04/01/2024
|
ramcharan
|
1709004027WL037700
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-027-001/186
(GOLHI)
|
1709004027NRG24040120240448434
|
04/01/2024
|
toulsedas
|
1709004027WL037701
|
toulsedas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
toulsedas
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-027-001/25-B
(GOLHI)
|
1709004027NRG24040120240448431
|
04/01/2024
|
sukden
|
1709004027WL037699
|
sukden
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
sukden
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAWAI
|
MP-09-004-027-001/25-B
(GOLHI)
|
1709004027NRG24040120240448430
|
04/01/2024
|
Sukden bai
|
1709004027WL037699
|
Sukden bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Sukdenbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-027-001/345-A
(GOLHI)
|
1709004027NRG24040120240448347
|
04/01/2024
|
RAJKUMARI
|
1709004027WL037697
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
686622924
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-027-001/81
(GOLHI)
|
1709004027NRG24040120240448435
|
04/01/2024
|
jagdeesh
|
1709004027WL037701
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
jagdeesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
113
|
PAWAI
|
MP-09-004-005-001/60
(UDLA)
|
1709004005NRG24040120240448166
|
04/01/2024
|
Chhuttan adiwasi
|
1709004005WL037690
|
Chhuttan adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
Chhuttanadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
PAWAI
|
MP-09-004-005-001/92
(UDLA)
|
1709004005NRG24040120240448173
|
04/01/2024
|
dakhan raja
|
1709004005WL037690
|
dakhan raja
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686622924
|
|
dakhanraja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143208
|
143208
|
|
|
|
|
|
|
|