|
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-09-004-015-001/234-C
(RAIKARA)
|
1709004015NRG24100620230115684
|
10/06/2023
|
PRITI PATEL
|
1709004015WL009846
|
PRITI PATEL
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
PRITIPATEL
|
INDUSIND BANK(607189)
|
|
2
|
PAWAI
|
MP-09-004-015-001/235-A
(RAIKARA)
|
1709004015NRG24100620230115687
|
10/06/2023
|
SOMVATI
|
1709004015WL009846
|
SOMVATI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-015-001/252
(RAIKARA)
|
1709004015NRG24100620230115688
|
10/06/2023
|
ramautar
|
1709004015WL009846
|
ramautar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-015-001/257
(RAIKARA)
|
1709004015NRG24100620230115690
|
10/06/2023
|
aneeta
|
1709004015WL009846
|
aneeta
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-015-001/257
(RAIKARA)
|
1709004015NRG24100620230115689
|
10/06/2023
|
ramsnehi
|
1709004015WL009846
|
ramsnehi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
ramsnehi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-015-001/261
(RAIKARA)
|
1709004015NRG24100620230115691
|
10/06/2023
|
ANTO
|
1709004015WL009846
|
ANTO
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
ANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PAWAI
|
MP-09-004-015-001/261-A
(RAIKARA)
|
1709004015NRG24100620230115693
|
10/06/2023
|
amit kumari
|
1709004015WL009846
|
amit kumari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
amitkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-015-001/269
(RAIKARA)
|
1709004015NRG24100620230115694
|
10/06/2023
|
mahesh prasad
|
1709004015WL009846
|
mahesh prasad
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-015-001/276-A
(RAIKARA)
|
1709004015NRG24100620230115696
|
10/06/2023
|
ramkishor
|
1709004015WL009846
|
ramkishor
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-029-001/119-A
(UMARI)
|
1709004029NRG24100620230115663
|
10/06/2023
|
gahruva chaudhary
|
1709004029WL009845
|
gahruva chaudhary
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
gahruvachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-029-001/119-A
(UMARI)
|
1709004029NRG24100620230115662
|
10/06/2023
|
gahruva chaudhary
|
1709004029WL009845
|
gahruva chaudhary
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
gahruvachaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24100620230115634
|
10/06/2023
|
pushpendra singh
|
1709004029WL009844
|
pushpendra singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-029-001/126-A
(UMARI)
|
1709004029NRG24100620230115633
|
10/06/2023
|
pushpendra singh
|
1709004029WL009844
|
pushpendra singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
pushpendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-029-001/131-C
(UMARI)
|
1709004029NRG24100620230115638
|
10/06/2023
|
dilesh
|
1709004029WL009844
|
dilesh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
dilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-029-001/139-A
(UMARI)
|
1709004029NRG24100620230115585
|
10/06/2023
|
malkhan singh
|
1709004029WL009842
|
malkhan singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-029-001/14-C
(UMARI)
|
1709004029NRG24100620230115605
|
10/06/2023
|
dukheeram
|
1709004029WL009843
|
dukheeram
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
dukheeram
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-029-001/14-C
(UMARI)
|
1709004029NRG24100620230115604
|
10/06/2023
|
dukheeram
|
1709004029WL009843
|
dukheeram
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
dukheeram
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-029-001/159-A
(UMARI)
|
1709004029NRG24100620230115642
|
10/06/2023
|
ANGAD SINGH
|
1709004029WL009844
|
ANGAD SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
ANGADSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
PAWAI
|
MP-09-004-029-001/159-A
(UMARI)
|
1709004029NRG24100620230115641
|
10/06/2023
|
ANGAD SINGH
|
1709004029WL009844
|
ANGAD SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
ANGADSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-029-001/160-A
(UMARI)
|
1709004029NRG24100620230115643
|
10/06/2023
|
shaligram singh
|
1709004029WL009844
|
shaligram singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
shaligramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-029-001/177-A
(UMARI)
|
1709004029NRG24100620230115588
|
10/06/2023
|
chittar singh
|
1709004029WL009842
|
chittar singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
chittarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-029-001/177-A
(UMARI)
|
1709004029NRG24100620230115587
|
10/06/2023
|
chittar singh
|
1709004029WL009842
|
chittar singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
chittarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-029-001/180
(UMARI)
|
1709004029NRG24100620230115667
|
10/06/2023
|
shanti bai
|
1709004029WL009845
|
shanti bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-029-001/201-A
(UMARI)
|
1709004029NRG24100620230115672
|
10/06/2023
|
phool singh
|
1709004029WL009845
|
phool singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
phoolsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-029-001/221-A
(UMARI)
|
1709004029NRG24100620230115608
|
10/06/2023
|
GIRVAR SINGH
|
1709004029WL009843
|
GIRVAR SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
GIRVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-029-001/221-B
(UMARI)
|
1709004029NRG24100620230115610
|
10/06/2023
|
SURYABHAN SINGH
|
1709004029WL009843
|
SURYABHAN SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
SURYABHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-029-001/221-B
(UMARI)
|
1709004029NRG24100620230115609
|
10/06/2023
|
SURYABHAN SINGH
|
1709004029WL009843
|
SURYABHAN SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
SURYABHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-029-001/221-C
(UMARI)
|
1709004029NRG24100620230115611
|
10/06/2023
|
lokendra singh
|
1709004029WL009843
|
lokendra singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
lokendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-029-001/222
(UMARI)
|
1709004029NRG24100620230115613
|
10/06/2023
|
durga bai
|
1709004029WL009843
|
durga bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-029-001/222
(UMARI)
|
1709004029NRG24100620230115612
|
10/06/2023
|
durga bai
|
1709004029WL009843
|
durga bai
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
durgabai
|
BANK OF BARODA(606985)
|
|
31
|
PAWAI
|
MP-09-004-029-001/223-A
(UMARI)
|
1709004029NRG24100620230115591
|
10/06/2023
|
raghvendra singh
|
1709004029WL009842
|
raghvendra singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
raghvendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
32
|
PAWAI
|
MP-09-004-029-001/223-A
(UMARI)
|
1709004029NRG24100620230115590
|
10/06/2023
|
raghvendra singh
|
1709004029WL009842
|
raghvendra singh
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
raghvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAWAI
|
MP-09-004-029-001/228
(UMARI)
|
1709004029NRG24100620230115676
|
10/06/2023
|
RAGHUNATH SINGH
|
1709004029WL009845
|
RAGHUNATH SINGH
|
00089
|
CBIN0284174
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
RAGHUNATHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-029-001/236-C
(UMARI)
|
1709004029NRG24100620230115615
|
10/06/2023
|
chandpal singh
|
1709004029WL009843
|
chandpal singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
chandpalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PAWAI
|
MP-09-004-029-001/236-C
(UMARI)
|
1709004029NRG24100620230115614
|
10/06/2023
|
chandpal singh
|
1709004029WL009843
|
chandpal singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
chandpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-029-001/237
(UMARI)
|
1709004029NRG24100620230115616
|
10/06/2023
|
ladkunwar
|
1709004029WL009843
|
ladkunwar
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
ladkunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-029-001/259-B
(UMARI)
|
1709004029NRG24100620230115618
|
10/06/2023
|
rajendra singh
|
1709004029WL009843
|
rajendra singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
PAWAI
|
MP-09-004-029-001/259-B
(UMARI)
|
1709004029NRG24100620230115617
|
10/06/2023
|
rajendra singh
|
1709004029WL009843
|
rajendra singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24100620230115645
|
10/06/2023
|
gaytri bai
|
1709004029WL009844
|
gaytri bai
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
gaytribai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAWAI
|
MP-09-004-029-001/269-A
(UMARI)
|
1709004029NRG24100620230115644
|
10/06/2023
|
JHOFHAN SINGH
|
1709004029WL009844
|
JHOFHAN SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
JHOFHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-029-001/272-A
(UMARI)
|
1709004029NRG24100620230115647
|
10/06/2023
|
dilip singh
|
1709004029WL009844
|
dilip singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-029-001/272-A
(UMARI)
|
1709004029NRG24100620230115646
|
10/06/2023
|
dilip singh
|
1709004029WL009844
|
dilip singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
dilipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-029-001/286-B
(UMARI)
|
1709004029NRG24100620230115620
|
10/06/2023
|
santkuvanr
|
1709004029WL009843
|
santkuvanr
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
santkuvanr
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-029-001/286-B
(UMARI)
|
1709004029NRG24100620230115619
|
10/06/2023
|
santkuvanr
|
1709004029WL009843
|
santkuvanr
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
santkuvanr
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
45
|
PAWAI
|
MP-09-004-029-001/80-A
(UMARI)
|
1709004029NRG24100620230115649
|
10/06/2023
|
arati rani
|
1709004029WL009844
|
arati rani
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
aratirani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-029-001/80-A
(UMARI)
|
1709004029NRG24100620230115648
|
10/06/2023
|
arati rani
|
1709004029WL009844
|
arati rani
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
aratirani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-029-001/88-A
(UMARI)
|
1709004029NRG24100620230115651
|
10/06/2023
|
mohan
|
1709004029WL009844
|
mohan
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
mohan
|
IDBI BANK(607095)
|
|
48
|
PAWAI
|
MP-09-004-029-001/88-A
(UMARI)
|
1709004029NRG24100620230115650
|
10/06/2023
|
mohan
|
1709004029WL009844
|
mohan
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
49
|
PAWAI
|
MP-09-004-029-001/88-B
(UMARI)
|
1709004029NRG24100620230115653
|
10/06/2023
|
guman
|
1709004029WL009844
|
guman
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
guman
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAWAI
|
MP-09-004-029-001/88-C
(UMARI)
|
1709004029NRG24100620230115655
|
10/06/2023
|
vabita singh
|
1709004029WL009844
|
vabita singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
vabitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-029-001/88-C
(UMARI)
|
1709004029NRG24100620230115654
|
10/06/2023
|
vabita singh
|
1709004029WL009844
|
vabita singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
vabitasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
52
|
PAWAI
|
MP-09-004-029-001/282
(UMARI)
|
1709004029NRG24100620230115597
|
10/06/2023
|
kadhore singh
|
1709004029WL009842
|
kadhore singh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
kadhoresingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-029-001/97-D
(UMARI)
|
1709004029NRG24100620230115659
|
10/06/2023
|
siyaram
|
1709004029WL009844
|
siyaram
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-029-001/97-D
(UMARI)
|
1709004029NRG24100620230115658
|
10/06/2023
|
siyaram
|
1709004029WL009844
|
siyaram
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
siyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-015-001/235
(RAIKARA)
|
1709004015NRG24100620230115686
|
10/06/2023
|
ASHOK PATEL
|
1709004015WL009846
|
ASHOK PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-020-001/670
(BANOULI)
|
1709004020NRG24100620230115806
|
10/06/2023
|
KANCHEDI LODHI
|
1709004020WL009850
|
KANCHEDI LODHI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
KANCHEDILODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-029-001/111-B
(UMARI)
|
1709004029NRG24100620230115632
|
10/06/2023
|
harilal
|
1709004029WL009844
|
harilal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-029-001/111-B
(UMARI)
|
1709004029NRG24100620230115631
|
10/06/2023
|
harilal
|
1709004029WL009844
|
harilal
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-029-001/115-B
(UMARI)
|
1709004029NRG24100620230115661
|
10/06/2023
|
dayali
|
1709004029WL009845
|
dayali
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
dayali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-029-001/115-B
(UMARI)
|
1709004029NRG24100620230115660
|
10/06/2023
|
dayali
|
1709004029WL009845
|
dayali
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
dayali
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-029-001/131
(UMARI)
|
1709004029NRG24100620230115636
|
10/06/2023
|
SAKHI BAI
|
1709004029WL009844
|
SAKHI BAI
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-029-001/131
(UMARI)
|
1709004029NRG24100620230115635
|
10/06/2023
|
SHIMALA
|
1709004029WL009844
|
SHIMALA
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
SHIMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24100620230115639
|
10/06/2023
|
BARE SINGH
|
1709004029WL009844
|
BARE SINGH
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
BARESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAWAI
|
MP-09-004-029-001/143
(UMARI)
|
1709004029NRG24100620230115640
|
10/06/2023
|
laxmi rani
|
1709004029WL009844
|
laxmi rani
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
laxmirani
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-029-001/144-C
(UMARI)
|
1709004029NRG24100620230115665
|
10/06/2023
|
kandhi
|
1709004029WL009845
|
kandhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-029-001/144-C
(UMARI)
|
1709004029NRG24100620230115664
|
10/06/2023
|
kandhi
|
1709004029WL009845
|
kandhi
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-029-001/15-D
(UMARI)
|
1709004029NRG24100620230115607
|
10/06/2023
|
baldau
|
1709004029WL009843
|
baldau
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-029-001/15-D
(UMARI)
|
1709004029NRG24100620230115606
|
10/06/2023
|
baldau
|
1709004029WL009843
|
baldau
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
baldau
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-029-001/169
(UMARI)
|
1709004029NRG24100620230115586
|
10/06/2023
|
guljari
|
1709004029WL009842
|
guljari
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-029-001/180
(UMARI)
|
1709004029NRG24100620230115666
|
10/06/2023
|
mahesh singh
|
1709004029WL009845
|
mahesh singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-029-001/199
(UMARI)
|
1709004029NRG24100620230115668
|
10/06/2023
|
BHUPEND SINGH
|
1709004029WL009845
|
BHUPEND SINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
BHUPENDSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAWAI
|
MP-09-004-029-001/199
(UMARI)
|
1709004029NRG24100620230115669
|
10/06/2023
|
BHUPEND SINGH
|
1709004029WL009845
|
BHUPEND SINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
BHUPENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
73
|
PAWAI
|
MP-09-004-029-001/2-A
(UMARI)
|
1709004029NRG24100620230115589
|
10/06/2023
|
anirudha singh
|
1709004029WL009842
|
anirudha singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
anirudhasingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-029-001/201
(UMARI)
|
1709004029NRG24100620230115670
|
10/06/2023
|
THAN SINGH
|
1709004029WL009845
|
THAN SINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAWAI
|
MP-09-004-029-001/225
(UMARI)
|
1709004029NRG24100620230115675
|
10/06/2023
|
rajkumari
|
1709004029WL009845
|
rajkumari
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-029-001/244
(UMARI)
|
1709004029NRG24100620230115593
|
10/06/2023
|
MADANSINGH
|
1709004029WL009842
|
MADANSINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
MADANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAWAI
|
MP-09-004-029-001/244
(UMARI)
|
1709004029NRG24100620230115592
|
10/06/2023
|
MADANSINGH
|
1709004029WL009842
|
MADANSINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
MADANSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
78
|
PAWAI
|
MP-09-004-029-001/251
(UMARI)
|
1709004029NRG24100620230115595
|
10/06/2023
|
DURUB SINGH
|
1709004029WL009842
|
DURUB SINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
DURUBSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PAWAI
|
MP-09-004-029-001/251
(UMARI)
|
1709004029NRG24100620230115594
|
10/06/2023
|
DURUB SINGH
|
1709004029WL009842
|
DURUB SINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
DURUBSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
80
|
PAWAI
|
MP-09-004-029-001/271
(UMARI)
|
1709004029NRG24100620230115678
|
10/06/2023
|
MOTISINGH
|
1709004029WL009845
|
MOTISINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
MOTISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAWAI
|
MP-09-004-029-001/271
(UMARI)
|
1709004029NRG24100620230115677
|
10/06/2023
|
MOTISINGH
|
1709004029WL009845
|
MOTISINGH
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-029-001/271-A
(UMARI)
|
1709004029NRG24100620230115680
|
10/06/2023
|
Kamal singh
|
1709004029WL009845
|
Kamal singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
Kamalsingh
|
UNION BANK OF INDIA(508500)
|
|
83
|
PAWAI
|
MP-09-004-029-001/271-A
(UMARI)
|
1709004029NRG24100620230115679
|
10/06/2023
|
Kamal singh
|
1709004029WL009845
|
Kamal singh
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-029-001/59-A
(UMARI)
|
1709004029NRG24100620230115622
|
10/06/2023
|
kukko
|
1709004029WL009843
|
kukko
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
kukko
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-029-001/59-A
(UMARI)
|
1709004029NRG24100620230115621
|
10/06/2023
|
kukko
|
1709004029WL009843
|
kukko
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
kukko
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAWAI
|
MP-09-004-029-001/59-C
(UMARI)
|
1709004029NRG24100620230115624
|
10/06/2023
|
adesh chaudhary
|
1709004029WL009843
|
adesh chaudhary
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
adeshchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PAWAI
|
MP-09-004-029-001/59-C
(UMARI)
|
1709004029NRG24100620230115623
|
10/06/2023
|
adesh chaudhary
|
1709004029WL009843
|
adesh chaudhary
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
adeshchaudhary
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-029-001/68
(UMARI)
|
1709004029NRG24100620230115681
|
10/06/2023
|
jalee
|
1709004029WL009845
|
jalee
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
jalee
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-029-001/68
(UMARI)
|
1709004029NRG24100620230115682
|
10/06/2023
|
jalee
|
1709004029WL009845
|
jalee
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
jalee
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-029-001/69-A
(UMARI)
|
1709004029NRG24100620230115599
|
10/06/2023
|
silli
|
1709004029WL009842
|
silli
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
silli
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-029-001/69-A
(UMARI)
|
1709004029NRG24100620230115598
|
10/06/2023
|
silli
|
1709004029WL009842
|
silli
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
silli
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-029-001/70-A
(UMARI)
|
1709004029NRG24100620230115601
|
10/06/2023
|
hari
|
1709004029WL009842
|
hari
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-029-001/70-A
(UMARI)
|
1709004029NRG24100620230115600
|
10/06/2023
|
hari
|
1709004029WL009842
|
hari
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-029-001/71-A
(UMARI)
|
1709004029NRG24100620230115603
|
10/06/2023
|
khushilal
|
1709004029WL009842
|
khushilal
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-029-001/71-A
(UMARI)
|
1709004029NRG24100620230115602
|
10/06/2023
|
khushilal
|
1709004029WL009842
|
khushilal
|
00415
|
SBIN0005496
|
663
|
663
|
Processed
|
15/06/2023
|
|
364959385
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-029-001/9
(UMARI)
|
1709004029NRG24100620230115626
|
10/06/2023
|
MATHTHA BAI
|
1709004029WL009843
|
MATHTHA BAI
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
MATHTHABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-029-001/9
(UMARI)
|
1709004029NRG24100620230115625
|
10/06/2023
|
MATHTHI BAI
|
1709004029WL009843
|
MATHTHI BAI
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
MATHTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-029-001/9-A
(UMARI)
|
1709004029NRG24100620230115628
|
10/06/2023
|
kashiram
|
1709004029WL009843
|
kashiram
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PAWAI
|
MP-09-004-029-001/9-A
(UMARI)
|
1709004029NRG24100620230115627
|
10/06/2023
|
kashiram
|
1709004029WL009843
|
kashiram
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
kashiram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAWAI
|
MP-09-004-029-001/95-A
(UMARI)
|
1709004029NRG24100620230115656
|
10/06/2023
|
raghuvariya
|
1709004029WL009844
|
raghuvariya
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
raghuvariya
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-029-001/95-A
(UMARI)
|
1709004029NRG24100620230115657
|
10/06/2023
|
raghuvariya
|
1709004029WL009844
|
raghuvariya
|
00415
|
SBIN0005496
|
884
|
884
|
Processed
|
15/06/2023
|
|
364959385
|
|
raghuvariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
102
|
PAWAI
|
MP-09-004-015-001/276-A
(RAIKARA)
|
1709004015NRG24100620230115695
|
10/06/2023
|
savita
|
1709004015WL009846
|
savita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364959385
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAWAI
|
MP-09-004-029-001/91-A
(UMARI)
|
1709004029NRG24100620230115630
|
10/06/2023
|
shivendra singh
|
1709004029WL009843
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
shivendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAWAI
|
MP-09-004-029-001/91-A
(UMARI)
|
1709004029NRG24100620230115629
|
10/06/2023
|
shivendra singh
|
1709004029WL009843
|
shivendra singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
364959385
|
|
shivendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|