|
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-09-004-035-001/464
(KARIYA)
|
1709004035NRG24090120240455989
|
09/01/2024
|
trilok
|
1709004035WL038240
|
trilok
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
trilok
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-077-003/212
(KALDA)
|
1709004077NRG24090120240456034
|
09/01/2024
|
FARAN SINGH
|
1709004077WL038248
|
FARAN SINGH
|
00415
|
SBIN0000447
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687025864
|
|
FARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-053-001/1
(HADA)
|
1709004053NRG24080120240455466
|
09/01/2024
|
Bhajan yadav
|
1709004053WL038218
|
Bhajan yadav
|
00415
|
SBIN0002883
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
687025864
|
|
Bhajanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
4
|
PAWAI
|
MP-09-004-053-001/101
(HADA)
|
1709004053NRG24080120240455464
|
09/01/2024
|
RAMKUMAR adiwasi
|
1709004053WL038217
|
RAMKUMAR adiwasi
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAMKUMARadiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-053-001/101-A
(HADA)
|
1709004053NRG24080120240455465
|
09/01/2024
|
anand kumar yadav
|
1709004053WL038217
|
anand kumar yadav
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687025864
|
|
anandkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-053-005/37
(HADA)
|
1709004053NRG24080120240455423
|
09/01/2024
|
LALI
|
1709004053WL038205
|
LALI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-053-005/42
(HADA)
|
1709004053NRG24080120240455424
|
09/01/2024
|
chinga ADIWASI
|
1709004053WL038205
|
chinga ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
chingaADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-053-005/43
(HADA)
|
1709004053NRG24080120240455425
|
09/01/2024
|
nepal
|
1709004053WL038205
|
nepal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-053-005/53
(HADA)
|
1709004053NRG24080120240455426
|
09/01/2024
|
SURAT ADIWASI
|
1709004053WL038205
|
SURAT ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SURATADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-054-002/127
(SHIKARPURA)
|
1709004053NRG24080120240455463
|
09/01/2024
|
RAMSAHAY
|
1709004053WL038216
|
RAMSAHAY
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAMSAHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-059-001/217
(CHHIRRAHA)
|
1709004059NRG24090120240456014
|
09/01/2024
|
Aajy
|
1709004059WL038243
|
Aajy
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
Aajy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-059-001/217
(CHHIRRAHA)
|
1709004059NRG24090120240456015
|
09/01/2024
|
Aajy
|
1709004059WL038243
|
Aajy
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
Aajy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-059-001/51-C
(CHHIRRAHA)
|
1709004059NRG24090120240456016
|
09/01/2024
|
roop lal
|
1709004059WL038243
|
roop lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-059-001/51-C
(CHHIRRAHA)
|
1709004059NRG24090120240456017
|
09/01/2024
|
roop lal
|
1709004059WL038243
|
roop lal
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-059-001/76-A
(CHHIRRAHA)
|
1709004059NRG24090120240456018
|
09/01/2024
|
CHHTIRPAL
|
1709004059WL038243
|
CHHTIRPAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
CHHTIRPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-059-001/76-A
(CHHIRRAHA)
|
1709004059NRG24090120240456019
|
09/01/2024
|
CHHTIRPAL
|
1709004059WL038243
|
CHHTIRPAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
CHHTIRPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-059-001/9-A
(CHHIRRAHA)
|
1709004059NRG24090120240456020
|
09/01/2024
|
jank rani
|
1709004059WL038243
|
jank rani
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
jankrani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
PAWAI
|
MP-09-004-059-001/9-A
(CHHIRRAHA)
|
1709004059NRG24090120240456021
|
09/01/2024
|
Jank rani
|
1709004059WL038243
|
Jank rani
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
Jankrani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-059-001/98
(CHHIRRAHA)
|
1709004059NRG24090120240456022
|
09/01/2024
|
meena bai
|
1709004059WL038243
|
meena bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-059-001/98
(CHHIRRAHA)
|
1709004059NRG24090120240456023
|
09/01/2024
|
RAGHUNATH
|
1709004059WL038243
|
RAGHUNATH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-059-006/79-A
(CHHIRRAHA)
|
1709004059NRG24090120240456024
|
09/01/2024
|
Devender
|
1709004059WL038243
|
Devender
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
Devender
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
22
|
PAWAI
|
MP-09-004-059-006/79-A
(CHHIRRAHA)
|
1709004059NRG24090120240456025
|
09/01/2024
|
Devender
|
1709004059WL038243
|
Devender
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
Devender
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-060-001/153
(KARHI)
|
1709004060NRG24080120240455453
|
09/01/2024
|
LAKKHU
|
1709004060WL038212
|
LAKKHU
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
LAKKHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-060-001/402
(KARHI)
|
1709004060NRG24080120240455450
|
09/01/2024
|
KAMLESH LODHI
|
1709004060WL038210
|
KAMLESH LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KAMLESHLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
PAWAI
|
MP-09-004-060-001/402
(KARHI)
|
1709004060NRG24080120240455451
|
09/01/2024
|
KAMLESH LODHI
|
1709004060WL038210
|
KAMLESH LODHI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KAMLESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-060-001/403
(KARHI)
|
1709004060NRG24080120240455448
|
09/01/2024
|
SURAJ PRASAD
|
1709004060WL038209
|
SURAJ PRASAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
SURAJPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
PAWAI
|
MP-09-004-060-001/403
(KARHI)
|
1709004060NRG24080120240455449
|
09/01/2024
|
SURAJ PRASAD
|
1709004060WL038209
|
SURAJ PRASAD
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
SURAJPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-060-001/442
(KARHI)
|
1709004060NRG24080120240455457
|
09/01/2024
|
KUNJI LAL
|
1709004060WL038214
|
KUNJI LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
KUNJILAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-060-001/447-A
(KARHI)
|
1709004060NRG24080120240455455
|
09/01/2024
|
anita
|
1709004060WL038212
|
anita
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-060-001/447-A
(KARHI)
|
1709004060NRG24080120240455454
|
09/01/2024
|
Santram
|
1709004060WL038212
|
Santram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
Santram
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-060-001/489
(KARHI)
|
1709004060NRG24080120240455460
|
09/01/2024
|
ramsajeevan
|
1709004060WL038215
|
ramsajeevan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
ramsajeevan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
32
|
PAWAI
|
MP-09-004-060-001/495
(KARHI)
|
1709004060NRG24080120240455458
|
09/01/2024
|
PRATI PAL
|
1709004060WL038214
|
PRATI PAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
PRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-060-001/495
(KARHI)
|
1709004060NRG24080120240455459
|
09/01/2024
|
PRATI PAL
|
1709004060WL038214
|
PRATI PAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
PRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24080120240455461
|
09/01/2024
|
kanchan
|
1709004060WL038215
|
kanchan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-060-001/744
(KARHI)
|
1709004060NRG24080120240455462
|
09/01/2024
|
kanchan
|
1709004060WL038215
|
kanchan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687025864
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-078-001/98-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455397
|
09/01/2024
|
Sita Bai
|
1709004078WL038203
|
Sita Bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
37
|
PAWAI
|
MP-09-004-077-001/150
(KALDA)
|
1709004077NRG24080120240455589
|
09/01/2024
|
BITAI BHUMIYA
|
1709004077WL038222
|
BITAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BITAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAWAI
|
MP-09-004-077-001/150
(KALDA)
|
1709004077NRG24080120240455590
|
09/01/2024
|
HEERA BAI BHUMIYA
|
1709004077WL038222
|
HEERA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
HEERABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-077-001/150-A
(KALDA)
|
1709004077NRG24080120240455591
|
09/01/2024
|
adhanuva adivasi
|
1709004077WL038222
|
adhanuva adivasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
adhanuvaadivasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-077-001/150-A
(KALDA)
|
1709004077NRG24080120240455592
|
09/01/2024
|
adhanuva adivasi
|
1709004077WL038222
|
adhanuva adivasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
adhanuvaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-077-001/153-B
(KALDA)
|
1709004077NRG24080120240455597
|
09/01/2024
|
rajesh adiwasi
|
1709004077WL038222
|
rajesh adiwasi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-077-001/161
(KALDA)
|
1709004077NRG24080120240455599
|
09/01/2024
|
RAM BAI
|
1709004077WL038222
|
RAM BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAWAI
|
MP-09-004-077-001/162-A
(KALDA)
|
1709004077NRG24080120240455604
|
09/01/2024
|
SAJANIYA BAI ADIWASI
|
1709004077WL038222
|
SAJANIYA BAI ADIWASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SAJANIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-077-001/162-A
(KALDA)
|
1709004077NRG24080120240455603
|
09/01/2024
|
SIYARAM ADIWASI
|
1709004077WL038222
|
SIYARAM ADIWASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-077-001/168
(KALDA)
|
1709004077NRG24080120240455606
|
09/01/2024
|
INA BAI BHUMIYA
|
1709004077WL038222
|
INA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
INABAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-077-001/168
(KALDA)
|
1709004077NRG24080120240455605
|
09/01/2024
|
KAMLESH
|
1709004077WL038222
|
KAMLESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-077-001/172
(KALDA)
|
1709004077NRG24080120240455612
|
09/01/2024
|
KALA BAI BHUMIYA
|
1709004077WL038222
|
KALA BAI BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KALABAIBHUMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PAWAI
|
MP-09-004-077-001/172
(KALDA)
|
1709004077NRG24080120240455611
|
09/01/2024
|
SANTU BHUMIYA
|
1709004077WL038222
|
SANTU BHUMIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SANTUBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-077-001/2-A
(KALDA)
|
1709004077NRG24090120240456033
|
09/01/2024
|
BALRAJ SINGH
|
1709004077WL038247
|
BALRAJ SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
687025864
|
|
BALRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-078-001/124
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455321
|
09/01/2024
|
hukum singh
|
1709004078WL038202
|
hukum singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
hukumsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
PAWAI
|
MP-09-004-078-001/124
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455322
|
09/01/2024
|
suhagrani
|
1709004078WL038202
|
suhagrani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
suhagrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-078-001/135-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455327
|
09/01/2024
|
Somvati Bai
|
1709004078WL038203
|
Somvati Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SomvatiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-078-001/139-D
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455323
|
09/01/2024
|
Achchhe Lal
|
1709004078WL038202
|
Achchhe Lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
AchchheLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PAWAI
|
MP-09-004-078-001/15
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455328
|
09/01/2024
|
siyapratap singh
|
1709004078WL038203
|
siyapratap singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
siyapratapsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-078-001/15
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455329
|
09/01/2024
|
siyapratap singh
|
1709004078WL038203
|
siyapratap singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
siyapratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAWAI
|
MP-09-004-078-001/179-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455330
|
09/01/2024
|
seelrani
|
1709004078WL038203
|
seelrani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
seelrani
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-078-001/179-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455331
|
09/01/2024
|
sheelrani gound
|
1709004078WL038203
|
sheelrani gound
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
sheelranigound
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-078-001/20-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455332
|
09/01/2024
|
Jaypal Singh
|
1709004078WL038203
|
Jaypal Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
JaypalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PAWAI
|
MP-09-004-078-001/205
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455335
|
09/01/2024
|
SHIV SINGH
|
1709004078WL038203
|
SHIV SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-078-001/205
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455336
|
09/01/2024
|
TEJ RANI
|
1709004078WL038203
|
TEJ RANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
TEJRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAWAI
|
MP-09-004-078-001/212
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455337
|
09/01/2024
|
chatur singh
|
1709004078WL038203
|
chatur singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
chatursingh
|
INDIAN BANK(607105)
|
|
62
|
PAWAI
|
MP-09-004-078-001/213
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455340
|
09/01/2024
|
Kamta Bai
|
1709004078WL038203
|
Kamta Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KamtaBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-078-001/213
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455339
|
09/01/2024
|
Maharaj Singh
|
1709004078WL038203
|
Maharaj Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
MaharajSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-078-001/22-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455341
|
09/01/2024
|
BUDHHULAL
|
1709004078WL038203
|
BUDHHULAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BUDHHULAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-078-001/22-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455342
|
09/01/2024
|
BUDHHULAL
|
1709004078WL038203
|
BUDHHULAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BUDHHULAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
PAWAI
|
MP-09-004-078-001/225-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455343
|
09/01/2024
|
Sampatlal
|
1709004078WL038203
|
Sampatlal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Sampatlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-078-001/225-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455344
|
09/01/2024
|
Lal Ji
|
1709004078WL038203
|
Lal Ji
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LalJi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-078-001/225-D
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455346
|
09/01/2024
|
Daddu Lal
|
1709004078WL038203
|
Daddu Lal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
DadduLal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-078-001/227
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455349
|
09/01/2024
|
Teerath singh
|
1709004078WL038203
|
Teerath singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Teerathsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-078-001/237-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455352
|
09/01/2024
|
FHOOL BAI
|
1709004078WL038203
|
FHOOL BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
FHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-078-001/24-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455353
|
09/01/2024
|
Lallu Singh
|
1709004078WL038203
|
Lallu Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LalluSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-078-001/240
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455355
|
09/01/2024
|
KESHRANI
|
1709004078WL038203
|
KESHRANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KESHRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-078-001/27
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455357
|
09/01/2024
|
hosiyar singh
|
1709004078WL038203
|
hosiyar singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
hosiyarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-078-001/277
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455359
|
09/01/2024
|
Bhure Singh
|
1709004078WL038203
|
Bhure Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BhureSingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-078-001/278
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455360
|
09/01/2024
|
Jhalkan Bai
|
1709004078WL038203
|
Jhalkan Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
JhalkanBai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-078-001/286
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455361
|
09/01/2024
|
Miththu Singh
|
1709004078WL038203
|
Miththu Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
MiththuSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-078-001/294
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455363
|
09/01/2024
|
Lal Bai
|
1709004078WL038203
|
Lal Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LalBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-078-001/295
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455364
|
09/01/2024
|
RATAN SINGH
|
1709004078WL038203
|
RATAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-078-001/296
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455366
|
09/01/2024
|
Dinesh Singh
|
1709004078WL038203
|
Dinesh Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-078-001/296
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455367
|
09/01/2024
|
Phoolmati
|
1709004078WL038203
|
Phoolmati
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Phoolmati
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-078-001/296-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455368
|
09/01/2024
|
Laxmi Bai
|
1709004078WL038203
|
Laxmi Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-078-001/297
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455369
|
09/01/2024
|
Shankar Singh
|
1709004078WL038203
|
Shankar Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ShankarSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-078-001/297-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455370
|
09/01/2024
|
Shankar
|
1709004078WL038203
|
Shankar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAWAI
|
MP-09-004-078-001/30
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455371
|
09/01/2024
|
RAJARAM SINGH
|
1709004078WL038203
|
RAJARAM SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAJARAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-078-001/301-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455373
|
09/01/2024
|
Nitu Bai
|
1709004078WL038203
|
Nitu Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
NituBai
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-078-001/302
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455374
|
09/01/2024
|
Mulayam Bai
|
1709004078WL038203
|
Mulayam Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
MulayamBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-078-001/306
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455376
|
09/01/2024
|
Jahan Singh
|
1709004078WL038203
|
Jahan Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
JahanSingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-078-001/306-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455377
|
09/01/2024
|
Kamla Bai
|
1709004078WL038203
|
Kamla Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
KamlaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
PAWAI
|
MP-09-004-078-001/307
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455378
|
09/01/2024
|
Pan Singh
|
1709004078WL038203
|
Pan Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
PanSingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-078-001/337
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455380
|
09/01/2024
|
GIRJA BAI
|
1709004078WL038203
|
GIRJA BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-078-001/337
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455379
|
09/01/2024
|
LALMAN SINGH
|
1709004078WL038203
|
LALMAN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LALMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-078-001/337-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455381
|
09/01/2024
|
Ladli Bai
|
1709004078WL038203
|
Ladli Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
LadliBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-078-001/337-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455382
|
09/01/2024
|
Badi Bai
|
1709004078WL038203
|
Badi Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BadiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-078-001/337-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455383
|
09/01/2024
|
Raja Bai
|
1709004078WL038203
|
Raja Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RajaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-078-001/337-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455384
|
09/01/2024
|
Shri Singh
|
1709004078WL038203
|
Shri Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ShriSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-078-001/337-D
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455386
|
09/01/2024
|
Narayan Singh
|
1709004078WL038203
|
Narayan Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-078-001/337-D
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455385
|
09/01/2024
|
Rajrndra Singh
|
1709004078WL038203
|
Rajrndra Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RajrndraSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-078-001/48
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455387
|
09/01/2024
|
Bharat singh
|
1709004078WL038203
|
Bharat singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-078-001/63-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455388
|
09/01/2024
|
Balak Singh
|
1709004078WL038203
|
Balak Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BalakSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-078-001/63-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455389
|
09/01/2024
|
Tulsa Bai
|
1709004078WL038203
|
Tulsa Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
TulsaBai
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-078-001/67-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455390
|
09/01/2024
|
Sundar Lal Banskar
|
1709004078WL038203
|
Sundar Lal Banskar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SundarLalBanskar
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-078-001/70-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455391
|
09/01/2024
|
Jogendr singh
|
1709004078WL038203
|
Jogendr singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Jogendrsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-078-001/86-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455324
|
09/01/2024
|
JAGGOT SINGH
|
1709004078WL038202
|
JAGGOT SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
JAGGOTSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-078-001/86-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455325
|
09/01/2024
|
VARSHARANI SINGH
|
1709004078WL038202
|
VARSHARANI SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
VARSHARANISINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-078-001/86-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455393
|
09/01/2024
|
Gambheer Singh
|
1709004078WL038203
|
Gambheer Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
GambheerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAWAI
|
MP-09-004-078-001/86-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455394
|
09/01/2024
|
Ram Bai Singh
|
1709004078WL038203
|
Ram Bai Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RamBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-078-001/98
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455396
|
09/01/2024
|
Maya Bai
|
1709004078WL038203
|
Maya Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-078-001/98
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455395
|
09/01/2024
|
Pancham Singh
|
1709004078WL038203
|
Pancham Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
PanchamSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
109
|
PAWAI
|
MP-09-004-078-001/302
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455375
|
09/01/2024
|
Seema Singh
|
1709004078WL038203
|
Seema Singh
|
00415
|
SBIN0013109
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SeemaSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
PAWAI
|
MP-09-004-037-001/2-C
(ATARHAI)
|
1709004037NRG24080120240455445
|
09/01/2024
|
rajendra
|
1709004037WL038208
|
rajendra
|
00415
|
SBIN0015311
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
111
|
PAWAI
|
MP-09-004-035-001/214
(KARIYA)
|
1709004035NRG24090120240455980
|
09/01/2024
|
gopal
|
1709004035WL038238
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PAWAI
|
MP-09-004-035-001/223
(KARIYA)
|
1709004035NRG24090120240455987
|
09/01/2024
|
hakki bai
|
1709004035WL038239
|
hakki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
hakkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-035-001/223
(KARIYA)
|
1709004035NRG24090120240455986
|
09/01/2024
|
shivraj sahu
|
1709004035WL038239
|
shivraj sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
shivrajsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-035-001/232-A
(KARIYA)
|
1709004035NRG24090120240455981
|
09/01/2024
|
durga
|
1709004035WL038238
|
durga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
durga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-035-001/236-A
(KARIYA)
|
1709004035NRG24090120240455982
|
09/01/2024
|
jagdeesh sen
|
1709004035WL038238
|
jagdeesh sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
jagdeeshsen
|
BANK OF BARODA(606985)
|
|
116
|
PAWAI
|
MP-09-004-035-001/252-A
(KARIYA)
|
1709004035NRG24090120240455983
|
09/01/2024
|
kailash
|
1709004035WL038238
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PAWAI
|
MP-09-004-035-001/337-A
(KARIYA)
|
1709004035NRG24090120240455984
|
09/01/2024
|
adhar
|
1709004035WL038238
|
adhar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
adhar
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
118
|
PAWAI
|
MP-09-004-035-001/366-A
(KARIYA)
|
1709004035NRG24090120240455988
|
09/01/2024
|
abash kumar
|
1709004035WL038240
|
abash kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
abashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAWAI
|
MP-09-004-035-001/456
(KARIYA)
|
1709004035NRG24090120240455985
|
09/01/2024
|
hakka
|
1709004035WL038238
|
hakka
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAWAI
|
MP-09-004-035-001/72-A
(KARIYA)
|
1709004035NRG24090120240455990
|
09/01/2024
|
ranmat
|
1709004035WL038240
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ranmat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PAWAI
|
MP-09-004-035-001/72-A
(KARIYA)
|
1709004035NRG24090120240455991
|
09/01/2024
|
ranmat
|
1709004035WL038240
|
ranmat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ranmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PAWAI
|
MP-09-004-035-001/75
(KARIYA)
|
1709004035NRG24090120240455992
|
09/01/2024
|
sauklal
|
1709004035WL038240
|
sauklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
sauklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-035-001/75
(KARIYA)
|
1709004035NRG24090120240455993
|
09/01/2024
|
sauklal
|
1709004035WL038240
|
sauklal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
sauklal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-035-001/95
(KARIYA)
|
1709004035NRG24090120240455994
|
09/01/2024
|
BASANTA
|
1709004035WL038240
|
BASANTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BASANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PAWAI
|
MP-09-004-035-001/96
(KARIYA)
|
1709004035NRG24090120240455995
|
09/01/2024
|
SUMMERA
|
1709004035WL038240
|
SUMMERA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SUMMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PAWAI
|
MP-09-004-037-001/343
(ATARHAI)
|
1709004037NRG24080120240455447
|
09/01/2024
|
saroj bai patel
|
1709004037WL038208
|
saroj bai patel
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
sarojbaipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PAWAI
|
MP-09-004-060-001/644
(KARHI)
|
1709004060NRG24080120240455456
|
09/01/2024
|
shanker singh
|
1709004060WL038213
|
shanker singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
shankersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PAWAI
|
MP-09-004-077-001/153-B
(KALDA)
|
1709004077NRG24080120240455598
|
09/01/2024
|
munni bai
|
1709004077WL038222
|
munni bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PAWAI
|
MP-09-004-078-001/135-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455326
|
09/01/2024
|
Chain Singh
|
1709004078WL038203
|
Chain Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ChainSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-078-001/20-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455333
|
09/01/2024
|
Pooja Bai
|
1709004078WL038203
|
Pooja Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
PoojaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PAWAI
|
MP-09-004-078-001/212
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455338
|
09/01/2024
|
SUMAN SINGH
|
1709004078WL038203
|
SUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
PAWAI
|
MP-09-004-078-001/225-C
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455345
|
09/01/2024
|
Shila Bai
|
1709004078WL038203
|
Shila Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ShilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-078-001/24-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455354
|
09/01/2024
|
Chinta Bai
|
1709004078WL038203
|
Chinta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
ChintaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-078-001/240-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455356
|
09/01/2024
|
Prem Bai
|
1709004078WL038203
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PAWAI
|
MP-09-004-078-001/295
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455365
|
09/01/2024
|
Sugar Bai
|
1709004078WL038203
|
Sugar Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SugarBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-078-001/70-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455392
|
09/01/2024
|
Sangeeta Bai
|
1709004078WL038203
|
Sangeeta Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SangeetaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
137
|
PAWAI
|
MP-09-004-078-001/226-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455347
|
09/01/2024
|
Dharvendr Singh
|
1709004078WL038203
|
Dharvendr Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
DharvendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAWAI
|
MP-09-004-078-001/226-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455348
|
09/01/2024
|
Dharvendr Singh
|
1709004078WL038203
|
Dharvendr Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
DharvendrSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PAWAI
|
MP-09-004-078-001/227
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455350
|
09/01/2024
|
Keshrani
|
1709004078WL038203
|
Keshrani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
Keshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PAWAI
|
MP-09-004-078-001/237-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455351
|
09/01/2024
|
Summer Singh
|
1709004078WL038203
|
Summer Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
SummerSingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-078-001/27-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455358
|
09/01/2024
|
RAGHURAJ SINGH
|
1709004078WL038203
|
RAGHURAJ SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
RAGHURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-078-001/301-A
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455372
|
09/01/2024
|
Amar Singh
|
1709004078WL038203
|
Amar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
AmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
143
|
PAWAI
|
MP-09-004-037-001/225-C
(ATARHAI)
|
1709004037NRG24080120240455446
|
09/01/2024
|
Pappu chaudhri
|
1709004037WL038208
|
Pappu chaudhri
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
687025864
|
|
Pappuchaudhri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PAWAI
|
MP-09-004-078-001/20-B
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455334
|
09/01/2024
|
Gomti Bai
|
1709004078WL038203
|
Gomti Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
GomtiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-078-001/286
(MOHLIDHARAMPURA)
|
1709004078NRG24080120240455362
|
09/01/2024
|
Badi Bai
|
1709004078WL038203
|
Badi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
687025864
|
|
BadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188955
|
188955
|
|
|
|
|
|
|
|