|
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-09-004-025-001/442-A
(DANWARA)
|
1709004025NRG24010720230169040
|
02/07/2023
|
bablu sahu
|
1709004025WL013347
|
bablu sahu
|
00078
|
CNRB0006058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
bablusahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
PAWAI
|
MP-09-004-025-001/442-A
(DANWARA)
|
1709004025NRG24010720230169041
|
02/07/2023
|
santosh
|
1709004025WL013347
|
santosh
|
00078
|
CNRB0006058
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-025-001/103
(DANWARA)
|
1709004025NRG24010720230169046
|
02/07/2023
|
RAMADIN SAHU
|
1709004025WL013348
|
RAMADIN SAHU
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
RAMADINSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-025-001/134-A
(DANWARA)
|
1709004025NRG24010720230169048
|
02/07/2023
|
umdi bai
|
1709004025WL013348
|
umdi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
umdibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-025-001/14
(DANWARA)
|
1709004025NRG24010720230169049
|
02/07/2023
|
mastram singh rajpoot
|
1709004025WL013348
|
mastram singh rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
mastramsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-025-001/144-B
(DANWARA)
|
1709004025NRG24010720230169052
|
02/07/2023
|
suman
|
1709004025WL013348
|
suman
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-025-001/144-B
(DANWARA)
|
1709004025NRG24010720230169051
|
02/07/2023
|
vijay soni
|
1709004025WL013348
|
vijay soni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
vijaysoni
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-025-001/147-A
(DANWARA)
|
1709004025NRG24010720230169055
|
02/07/2023
|
devendra
|
1709004025WL013348
|
devendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PAWAI
|
MP-09-004-025-001/15-A
(DANWARA)
|
1709004025NRG24010720230169060
|
02/07/2023
|
balkrashn
|
1709004025WL013348
|
balkrashn
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
balkrashn
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-025-001/15-A
(DANWARA)
|
1709004025NRG24010720230169061
|
02/07/2023
|
saraswati
|
1709004025WL013348
|
saraswati
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-025-001/150-A
(DANWARA)
|
1709004025NRG24010720230169062
|
02/07/2023
|
Yogendra
|
1709004025WL013348
|
Yogendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
Yogendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-025-001/150-B
(DANWARA)
|
1709004025NRG24010720230169063
|
02/07/2023
|
pushpendra kumar dubey
|
1709004025WL013348
|
pushpendra kumar dubey
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
pushpendrakumardubey
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-025-001/157-B
(DANWARA)
|
1709004025NRG24010720230169067
|
02/07/2023
|
natthi bai
|
1709004025WL013348
|
natthi bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
natthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-025-001/157-B
(DANWARA)
|
1709004025NRG24010720230169068
|
02/07/2023
|
shailendra
|
1709004025WL013348
|
shailendra
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-025-001/158
(DANWARA)
|
1709004025NRG24010720230169069
|
02/07/2023
|
geeta dubey
|
1709004025WL013348
|
geeta dubey
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
geetadubey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-025-001/162
(DANWARA)
|
1709004025NRG24010720230169075
|
02/07/2023
|
LAKHAN SINGH
|
1709004025WL013348
|
LAKHAN SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
LAKHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-025-001/162
(DANWARA)
|
1709004025NRG24010720230169076
|
02/07/2023
|
puttan bai
|
1709004025WL013348
|
puttan bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
puttanbai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
PAWAI
|
MP-09-004-025-001/164-A
(DANWARA)
|
1709004025NRG24010720230169077
|
02/07/2023
|
awadh singh
|
1709004025WL013348
|
awadh singh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
awadhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
PAWAI
|
MP-09-004-025-001/164-A
(DANWARA)
|
1709004025NRG24010720230169078
|
02/07/2023
|
shanti bai
|
1709004025WL013348
|
shanti bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-025-001/176-A
(DANWARA)
|
1709004025NRG24010720230169082
|
02/07/2023
|
raja bai
|
1709004025WL013348
|
raja bai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
rajabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PAWAI
|
MP-09-004-025-001/194-A
(DANWARA)
|
1709004025NRG24010720230169084
|
02/07/2023
|
AVADH LAL SAHU
|
1709004025WL013348
|
AVADH LAL SAHU
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
AVADHLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-025-001/194-A
(DANWARA)
|
1709004025NRG24010720230169085
|
02/07/2023
|
MEENA SAHU
|
1709004025WL013348
|
MEENA SAHU
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
MEENASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-025-001/199-A
(DANWARA)
|
1709004025NRG24010720230168976
|
02/07/2023
|
sardar
|
1709004025WL013347
|
sardar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-025-001/20
(DANWARA)
|
1709004025NRG24010720230168977
|
02/07/2023
|
HAKKE
|
1709004025WL013347
|
HAKKE
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
HAKKE
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
PAWAI
|
MP-09-004-025-001/20
(DANWARA)
|
1709004025NRG24010720230168978
|
02/07/2023
|
MANJHLI
|
1709004025WL013347
|
MANJHLI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MANJHLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-025-001/201
(DANWARA)
|
1709004025NRG24010720230168979
|
02/07/2023
|
PARVAT SINGH
|
1709004025WL013347
|
PARVAT SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
PARVATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
27
|
PAWAI
|
MP-09-004-025-001/209-B
(DANWARA)
|
1709004025NRG24010720230168984
|
02/07/2023
|
satyaprakash
|
1709004025WL013347
|
satyaprakash
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
satyaprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
PAWAI
|
MP-09-004-025-001/213-A
(DANWARA)
|
1709004025NRG24010720230168985
|
02/07/2023
|
deepchand soni
|
1709004025WL013347
|
deepchand soni
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
deepchandsoni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-025-001/22
(DANWARA)
|
1709004025NRG24010720230168986
|
02/07/2023
|
KHILAN SINGH
|
1709004025WL013347
|
KHILAN SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
KHILANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAWAI
|
MP-09-004-025-001/223-A
(DANWARA)
|
1709004025NRG24010720230168988
|
02/07/2023
|
gulab rani
|
1709004025WL013347
|
gulab rani
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-025-001/234
(DANWARA)
|
1709004025NRG24010720230168993
|
02/07/2023
|
ARVIND SINGH
|
1709004025WL013347
|
ARVIND SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
ARVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAWAI
|
MP-09-004-025-001/234
(DANWARA)
|
1709004025NRG24010720230168992
|
02/07/2023
|
ARVIND SINGH
|
1709004025WL013347
|
ARVIND SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
ARVINDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
33
|
PAWAI
|
MP-09-004-025-001/238-A
(DANWARA)
|
1709004025NRG24010720230168994
|
02/07/2023
|
narayan das
|
1709004025WL013347
|
narayan das
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
narayandas
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24010720230168999
|
02/07/2023
|
geeta tiwari
|
1709004025WL013347
|
geeta tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
geetatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-025-001/253
(DANWARA)
|
1709004025NRG24010720230169001
|
02/07/2023
|
URMILA SINGH
|
1709004025WL013347
|
URMILA SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
URMILASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-025-001/257
(DANWARA)
|
1709004025NRG24010720230169003
|
02/07/2023
|
BAIJNATH SINGH
|
1709004025WL013347
|
BAIJNATH SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
BAIJNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-025-001/257
(DANWARA)
|
1709004025NRG24010720230169002
|
02/07/2023
|
BAIJNATH SINGH
|
1709004025WL013347
|
BAIJNATH SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
BAIJNATHSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
PAWAI
|
MP-09-004-025-001/268-B
(DANWARA)
|
1709004025NRG24010720230169007
|
02/07/2023
|
bandna
|
1709004025WL013347
|
bandna
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
bandna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
PAWAI
|
MP-09-004-025-001/39-A
(DANWARA)
|
1709004025NRG24010720230169014
|
02/07/2023
|
pooja
|
1709004025WL013347
|
pooja
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-025-001/39-A
(DANWARA)
|
1709004025NRG24010720230169013
|
02/07/2023
|
shri pal
|
1709004025WL013347
|
shri pal
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
shripal
|
AXIS BANK(607153)
|
|
41
|
PAWAI
|
MP-09-004-025-001/399-A
(DANWARA)
|
1709004025NRG24010720230169017
|
02/07/2023
|
rahul mehtar
|
1709004025WL013347
|
rahul mehtar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
rahulmehtar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24010720230169019
|
02/07/2023
|
RAM SINGH
|
1709004025WL013347
|
RAM SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24010720230169018
|
02/07/2023
|
RAM SINGH
|
1709004025WL013347
|
RAM SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-025-001/40
(DANWARA)
|
1709004025NRG24010720230169020
|
02/07/2023
|
lallu singh
|
1709004025WL013347
|
lallu singh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PAWAI
|
MP-09-004-025-001/411
(DANWARA)
|
1709004025NRG24010720230169027
|
02/07/2023
|
pushpraj
|
1709004025WL013347
|
pushpraj
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
pushpraj
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-025-001/411
(DANWARA)
|
1709004025NRG24010720230169026
|
02/07/2023
|
UDAYPAL
|
1709004025WL013347
|
UDAYPAL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
UDAYPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
47
|
PAWAI
|
MP-09-004-025-001/42
(DANWARA)
|
1709004025NRG24010720230169029
|
02/07/2023
|
JAWAHAR SAHU
|
1709004025WL013347
|
JAWAHAR SAHU
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
JAWAHARSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-025-001/424
(DANWARA)
|
1709004025NRG24010720230169031
|
02/07/2023
|
RAMESH BASOR
|
1709004025WL013347
|
RAMESH BASOR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
RAMESHBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-025-001/424
(DANWARA)
|
1709004025NRG24010720230169030
|
02/07/2023
|
RAMESH BASOR
|
1709004025WL013347
|
RAMESH BASOR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
RAMESHBASOR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-025-001/426
(DANWARA)
|
1709004025NRG24010720230169032
|
02/07/2023
|
DEVIND SINGH
|
1709004025WL013347
|
DEVIND SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
DEVINDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-025-001/426
(DANWARA)
|
1709004025NRG24010720230169033
|
02/07/2023
|
SAVITA SINGH
|
1709004025WL013347
|
SAVITA SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-025-001/428
(DANWARA)
|
1709004025NRG24010720230169034
|
02/07/2023
|
SURENDRA SINGH
|
1709004025WL013347
|
SURENDRA SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
53
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24010720230169036
|
02/07/2023
|
manju
|
1709004025WL013347
|
manju
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24010720230169035
|
02/07/2023
|
pramod kumar
|
1709004025WL013347
|
pramod kumar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
pramodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004025NRG24010720230169039
|
02/07/2023
|
meena
|
1709004025WL013347
|
meena
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004025NRG24010720230169038
|
02/07/2023
|
rajesh singh
|
1709004025WL013347
|
rajesh singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
rajeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24010720230169043
|
02/07/2023
|
guddi urf rekha
|
1709004025WL013347
|
guddi urf rekha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24010720230169042
|
02/07/2023
|
guddi urf rekha
|
1709004025WL013347
|
guddi urf rekha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70499
|
70499
|
|
|
|
|
|
|
|
|
59
|
PAWAI
|
MP-09-004-025-001/180
(DANWARA)
|
1709004025NRG24010720230169083
|
02/07/2023
|
umakant
|
1709004025WL013348
|
umakant
|
00152
|
HDFC0004119
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
umakant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
60
|
PAWAI
|
MP-09-004-050-003/27
(IMALIYA)
|
1709004051NRG24010720230169497
|
02/07/2023
|
Shivcharan
|
1709004051WL013369
|
Shivcharan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-051-001/10-A
(KHAMARIYA)
|
1709004051NRG24010720230169499
|
02/07/2023
|
RAJENDRA KUMAR
|
1709004051WL013369
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-051-001/10-A
(KHAMARIYA)
|
1709004051NRG24010720230169498
|
02/07/2023
|
RAJENDRA KUMAR
|
1709004051WL013369
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-051-001/130
(KHAMARIYA)
|
1709004051NRG24010720230168828
|
02/07/2023
|
DAYALU
|
1709004051WL013341
|
DAYALU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-051-001/130
(KHAMARIYA)
|
1709004051NRG24010720230168827
|
02/07/2023
|
DAYALU
|
1709004051WL013341
|
DAYALU
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
DAYALU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-051-001/151
(KHAMARIYA)
|
1709004051NRG24010720230169500
|
02/07/2023
|
DhaniRam
|
1709004051WL013369
|
DhaniRam
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
DhaniRam
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-051-001/151
(KHAMARIYA)
|
1709004051NRG24010720230169501
|
02/07/2023
|
KAMLESH BAAI PATEL
|
1709004051WL013369
|
KAMLESH BAAI PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
KAMLESHBAAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-051-001/152
(KHAMARIYA)
|
1709004051NRG24010720230169503
|
02/07/2023
|
NARMDA BAI
|
1709004051WL013369
|
NARMDA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
NARMDABAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-051-001/152
(KHAMARIYA)
|
1709004051NRG24010720230169502
|
02/07/2023
|
RAJKUMAR PATEL
|
1709004051WL013369
|
RAJKUMAR PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-051-001/18
(KHAMARIYA)
|
1709004051NRG24010720230169504
|
02/07/2023
|
Sita bai
|
1709004051WL013369
|
Sita bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-051-001/217
(KHAMARIYA)
|
1709004051NRG24010720230169505
|
02/07/2023
|
GIRWAR
|
1709004051WL013369
|
GIRWAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-051-001/227
(KHAMARIYA)
|
1709004051NRG24010720230169506
|
02/07/2023
|
HARI
|
1709004051WL013369
|
HARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-051-001/23
(KHAMARIYA)
|
1709004051NRG24010720230169508
|
02/07/2023
|
RAJU PATEL
|
1709004051WL013369
|
RAJU PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PAWAI
|
MP-09-004-051-001/23
(KHAMARIYA)
|
1709004051NRG24010720230169507
|
02/07/2023
|
RAJU PATEL
|
1709004051WL013369
|
RAJU PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-051-001/234-A
(KHAMARIYA)
|
1709004051NRG24010720230168830
|
02/07/2023
|
CHHOTELAL
|
1709004051WL013341
|
CHHOTELAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-051-001/234-A
(KHAMARIYA)
|
1709004051NRG24010720230168829
|
02/07/2023
|
CHHOTELAL
|
1709004051WL013341
|
CHHOTELAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-051-001/236
(KHAMARIYA)
|
1709004051NRG24010720230168831
|
02/07/2023
|
MANOHAR
|
1709004051WL013341
|
MANOHAR
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-051-001/236
(KHAMARIYA)
|
1709004051NRG24010720230168832
|
02/07/2023
|
MANOHAR ADIWASI
|
1709004051WL013341
|
MANOHAR ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MANOHARADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-051-001/248
(KHAMARIYA)
|
1709004051NRG24010720230168833
|
02/07/2023
|
ATHAIYA ADIWASI
|
1709004051WL013341
|
ATHAIYA ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
ATHAIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-051-001/251-A
(KHAMARIYA)
|
1709004051NRG24010720230169509
|
02/07/2023
|
KALUA
|
1709004051WL013369
|
KALUA
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
11/07/2023
|
|
799663355
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-051-001/28
(KHAMARIYA)
|
1709004051NRG24010720230168835
|
02/07/2023
|
ESHWARDEEN PATEL
|
1709004051WL013341
|
ESHWARDEEN PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
ESHWARDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-051-001/285
(KHAMARIYA)
|
1709004051NRG24010720230169510
|
02/07/2023
|
PYARE LAL
|
1709004051WL013369
|
PYARE LAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
PYARELAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
PAWAI
|
MP-09-004-051-001/3-B
(KHAMARIYA)
|
1709004051NRG24010720230169512
|
02/07/2023
|
ARCHANA PATEL
|
1709004051WL013369
|
ARCHANA PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-051-001/3-B
(KHAMARIYA)
|
1709004051NRG24010720230169511
|
02/07/2023
|
TEERATH PATEL
|
1709004051WL013369
|
TEERATH PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
TEERATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-051-001/303-A
(KHAMARIYA)
|
1709004051NRG24010720230169513
|
02/07/2023
|
BABULAL Chaudhary
|
1709004051WL013369
|
BABULAL Chaudhary
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
BABULALChaudhary
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-051-001/303-A
(KHAMARIYA)
|
1709004051NRG24010720230169514
|
02/07/2023
|
KAPSA BAI CHOUDHRI
|
1709004051WL013369
|
KAPSA BAI CHOUDHRI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
KAPSABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-051-001/307-A
(KHAMARIYA)
|
1709004051NRG24010720230169515
|
02/07/2023
|
KAMLESH CHAUDHARY
|
1709004051WL013369
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
KAMLESHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-051-001/308
(KHAMARIYA)
|
1709004051NRG24010720230169517
|
02/07/2023
|
RAJESH KORI
|
1709004051WL013369
|
RAJESH KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJESHKORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-051-001/308
(KHAMARIYA)
|
1709004051NRG24010720230169516
|
02/07/2023
|
RAJESH KORI
|
1709004051WL013369
|
RAJESH KORI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJESHKORI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-051-001/310
(KHAMARIYA)
|
1709004051NRG24010720230169519
|
02/07/2023
|
MOOLA BAI RAJAK
|
1709004051WL013369
|
MOOLA BAI RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MOOLABAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-051-001/310
(KHAMARIYA)
|
1709004051NRG24010720230169518
|
02/07/2023
|
RAJU RAJAK
|
1709004051WL013369
|
RAJU RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
RAJURAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-051-001/35
(KHAMARIYA)
|
1709004051NRG24010720230169520
|
02/07/2023
|
BALRAM PATEL
|
1709004051WL013369
|
BALRAM PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
BALRAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-051-001/46-A
(KHAMARIYA)
|
1709004051NRG24010720230169521
|
02/07/2023
|
BRAJESH RAJE
|
1709004051WL013369
|
BRAJESH RAJE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
BRAJESHRAJE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-051-001/46-B
(KHAMARIYA)
|
1709004051NRG24010720230169522
|
02/07/2023
|
Anjli singh
|
1709004051WL013369
|
Anjli singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
Anjlisingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-051-001/71
(KHAMARIYA)
|
1709004051NRG24010720230169523
|
02/07/2023
|
Ramsajeewan
|
1709004051WL013369
|
Ramsajeewan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
Ramsajeewan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-051-001/71-A
(KHAMARIYA)
|
1709004051NRG24010720230169524
|
02/07/2023
|
MEERA BAI
|
1709004051WL013369
|
MEERA BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-051-001/81
(KHAMARIYA)
|
1709004051NRG24010720230169525
|
02/07/2023
|
SHANKARDAYAL NAI
|
1709004051WL013369
|
SHANKARDAYAL NAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
SHANKARDAYALNAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-051-001/81
(KHAMARIYA)
|
1709004051NRG24010720230169526
|
02/07/2023
|
TULSA BAI SEN
|
1709004051WL013369
|
TULSA BAI SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
TULSABAISEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-051-001/99-B
(KHAMARIYA)
|
1709004051NRG24010720230169527
|
02/07/2023
|
SAROJ BAI
|
1709004051WL013369
|
SAROJ BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
99
|
PAWAI
|
MP-09-004-025-001/16-A
(DANWARA)
|
1709004025NRG24010720230169072
|
02/07/2023
|
ramkumar dubey
|
1709004025WL013348
|
ramkumar dubey
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
ramkumardubey
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
100
|
PAWAI
|
MP-09-004-025-001/173
(DANWARA)
|
1709004025NRG24010720230169081
|
02/07/2023
|
kushum raja
|
1709004025WL013348
|
kushum raja
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
kushumraja
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-025-001/194-B
(DANWARA)
|
1709004025NRG24010720230169087
|
02/07/2023
|
KIRAN SAHU
|
1709004025WL013348
|
KIRAN SAHU
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
KIRANSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
102
|
PAWAI
|
MP-09-004-025-001/194-B
(DANWARA)
|
1709004025NRG24010720230169086
|
02/07/2023
|
moti lal sahu
|
1709004025WL013348
|
moti lal sahu
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
motilalsahu
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-025-001/240
(DANWARA)
|
1709004025NRG24010720230168998
|
02/07/2023
|
nabal kishor
|
1709004025WL013347
|
nabal kishor
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
nabalkishor
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-025-001/269
(DANWARA)
|
1709004025NRG24010720230169008
|
02/07/2023
|
bahadur singh
|
1709004025WL013347
|
bahadur singh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-025-001/269
(DANWARA)
|
1709004025NRG24010720230169009
|
02/07/2023
|
maya
|
1709004025WL013347
|
maya
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PAWAI
|
MP-09-004-025-001/272
(DANWARA)
|
1709004025NRG24010720230169011
|
02/07/2023
|
CHANDKIRAN
|
1709004025WL013347
|
CHANDKIRAN
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
CHANDKIRAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-025-001/272
(DANWARA)
|
1709004025NRG24010720230169010
|
02/07/2023
|
durga Prasad
|
1709004025WL013347
|
durga Prasad
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
durgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24010720230169016
|
02/07/2023
|
maya
|
1709004025WL013347
|
maya
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24010720230169015
|
02/07/2023
|
SAWAMI
|
1709004025WL013347
|
SAWAMI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
SAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PAWAI
|
MP-09-004-025-001/404-A
(DANWARA)
|
1709004025NRG24010720230169023
|
02/07/2023
|
devki
|
1709004025WL013347
|
devki
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PAWAI
|
MP-09-004-025-001/404-A
(DANWARA)
|
1709004025NRG24010720230169022
|
02/07/2023
|
gyan prakash shukla
|
1709004025WL013347
|
gyan prakash shukla
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
gyanprakashshukla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-025-001/140
(DANWARA)
|
1709004025NRG24010720230169050
|
02/07/2023
|
dulichandra
|
1709004025WL013348
|
dulichandra
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
dulichandra
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAWAI
|
MP-09-004-025-001/16-B
(DANWARA)
|
1709004025NRG24010720230169074
|
02/07/2023
|
shiv kumar dubey
|
1709004025WL013348
|
shiv kumar dubey
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799663355
|
|
shivkumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAWAI
|
MP-09-004-025-001/208-A
(DANWARA)
|
1709004025NRG24010720230168981
|
02/07/2023
|
santkumar
|
1709004025WL013347
|
santkumar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAWAI
|
MP-09-004-025-001/208-A
(DANWARA)
|
1709004025NRG24010720230168982
|
02/07/2023
|
vineeta
|
1709004025WL013347
|
vineeta
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
vineeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24010720230168987
|
02/07/2023
|
sone singh
|
1709004025WL013347
|
sone singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-025-001/23-A
(DANWARA)
|
1709004025NRG24010720230168990
|
02/07/2023
|
pappu bai
|
1709004025WL013347
|
pappu bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
pappubai
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-025-001/432-A
(DANWARA)
|
1709004025NRG24010720230169089
|
02/07/2023
|
rajpal
|
1709004025WL013348
|
rajpal
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-025-001/99
(DANWARA)
|
1709004025NRG24010720230169045
|
02/07/2023
|
seeta bai
|
1709004025WL013347
|
seeta bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-025-001/99
(DANWARA)
|
1709004025NRG24010720230169044
|
02/07/2023
|
seeta bai
|
1709004025WL013347
|
seeta bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
seetabai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
121
|
PAWAI
|
MP-09-004-025-001/146-B
(DANWARA)
|
1709004025NRG24010720230169053
|
02/07/2023
|
jugal
|
1709004025WL013348
|
jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PAWAI
|
MP-09-004-025-001/147
(DANWARA)
|
1709004025NRG24010720230169054
|
02/07/2023
|
BALWAN SINGH
|
1709004025WL013348
|
BALWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
BALWANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-025-001/148-B
(DANWARA)
|
1709004025NRG24010720230169058
|
02/07/2023
|
gulab bai
|
1709004025WL013348
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-025-001/148-B
(DANWARA)
|
1709004025NRG24010720230169057
|
02/07/2023
|
ramkesh sahu
|
1709004025WL013348
|
ramkesh sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
ramkeshsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PAWAI
|
MP-09-004-025-001/152
(DANWARA)
|
1709004025NRG24010720230169064
|
02/07/2023
|
sultana
|
1709004025WL013348
|
sultana
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
sultana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-025-001/153
(DANWARA)
|
1709004025NRG24010720230169066
|
02/07/2023
|
MOHAN
|
1709004025WL013348
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-025-001/153
(DANWARA)
|
1709004025NRG24010720230169065
|
02/07/2023
|
MOHAN
|
1709004025WL013348
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
128
|
PAWAI
|
MP-09-004-025-001/203-A
(DANWARA)
|
1709004025NRG24010720230168980
|
02/07/2023
|
ramlal adiwasi
|
1709004025WL013347
|
ramlal adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
ramlaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAWAI
|
MP-09-004-025-001/24
(DANWARA)
|
1709004025NRG24010720230168995
|
02/07/2023
|
dare
|
1709004025WL013347
|
dare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
dare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-025-001/24
(DANWARA)
|
1709004025NRG24010720230168996
|
02/07/2023
|
shanti
|
1709004025WL013347
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PAWAI
|
MP-09-004-025-001/268-A
(DANWARA)
|
1709004025NRG24010720230169005
|
02/07/2023
|
brajrani
|
1709004025WL013347
|
brajrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
brajrani
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
132
|
PAWAI
|
MP-09-004-025-001/274
(DANWARA)
|
1709004025NRG24010720230169012
|
02/07/2023
|
KALYAN SINGH rajpoot
|
1709004025WL013347
|
KALYAN SINGH rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799663355
|
|
KALYANSINGHrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-025-001/41
(DANWARA)
|
1709004025NRG24010720230169024
|
02/07/2023
|
KALLU BAI
|
1709004025WL013347
|
KALLU BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799663355
|
|
KALLUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAWAI
|
MP-09-004-051-001/248
(KHAMARIYA)
|
1709004051NRG24010720230168834
|
02/07/2023
|
TULSA BAI
|
1709004051WL013341
|
TULSA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799663355
|
|
TULSABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167960
|
167960
|
|
|
|
|
|
|
|