|
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-09-004-072-001/53-D
(MURAKUCHHU)
|
1709004072NRG24020320240563603
|
02/03/2024
|
RAJKISHOR CHAUBEY
|
1709004072WL044782
|
RAJKISHOR CHAUBEY
|
00032
|
UTIB0002882
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAJKISHORCHAUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-011-001/13-A
(GOODHA)
|
1709004011NRG24010320240563025
|
02/03/2024
|
pooran dheemar
|
1709004011WL044745
|
pooran dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
poorandheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-011-001/177-A
(GOODHA)
|
1709004011NRG24010320240563028
|
02/03/2024
|
gopal chaudhary
|
1709004011WL044745
|
gopal chaudhary
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
gopalchaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-011-001/296
(GOODHA)
|
1709004011NRG24010320240563029
|
02/03/2024
|
hakka
|
1709004011WL044745
|
hakka
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
hakka
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-011-001/309
(GOODHA)
|
1709004011NRG24010320240563030
|
02/03/2024
|
VIVEK DAHAYAT
|
1709004011WL044745
|
VIVEK DAHAYAT
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
VIVEKDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-011-001/346
(GOODHA)
|
1709004011NRG24010320240563034
|
02/03/2024
|
shri ram ray
|
1709004011WL044745
|
shri ram ray
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
shriramray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PAWAI
|
MP-09-004-011-001/384
(GOODHA)
|
1709004011NRG24010320240563036
|
02/03/2024
|
raju dahayat
|
1709004011WL044745
|
raju dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rajudahayat
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-011-001/48-C
(GOODHA)
|
1709004011NRG24010320240563037
|
02/03/2024
|
rashmi dheemar
|
1709004011WL044745
|
rashmi dheemar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rashmidheemar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-011-001/562
(GOODHA)
|
1709004011NRG24010320240563041
|
02/03/2024
|
rohit
|
1709004011WL044745
|
rohit
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-011-001/562-B
(GOODHA)
|
1709004011NRG24010320240563042
|
02/03/2024
|
sandhya rai
|
1709004011WL044745
|
sandhya rai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
sandhyarai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-011-001/567
(GOODHA)
|
1709004011NRG24010320240563043
|
02/03/2024
|
Mithlesh Rani Tahkur
|
1709004011WL044745
|
Mithlesh Rani Tahkur
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
MithleshRaniTahkur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PAWAI
|
MP-09-004-011-001/572
(GOODHA)
|
1709004011NRG24010320240563045
|
02/03/2024
|
khusbu
|
1709004011WL044745
|
khusbu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
khusbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PAWAI
|
MP-09-004-011-001/579
(GOODHA)
|
1709004011NRG24010320240563046
|
02/03/2024
|
jay shankar dahayat
|
1709004011WL044745
|
jay shankar dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
jayshankardahayat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAWAI
|
MP-09-004-011-001/592
(GOODHA)
|
1709004011NRG24010320240563048
|
02/03/2024
|
parma
|
1709004011WL044745
|
parma
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
parma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-011-001/64-A
(GOODHA)
|
1709004011NRG24010320240563051
|
02/03/2024
|
rahul dahayat
|
1709004011WL044745
|
rahul dahayat
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rahuldahayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PAWAI
|
MP-09-004-011-001/98-D
(GOODHA)
|
1709004011NRG24010320240563056
|
02/03/2024
|
AARTI
|
1709004011WL044745
|
AARTI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
AARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-011-002/12
(GOODHA)
|
1709004011NRG24010320240563058
|
02/03/2024
|
BHURI BAI
|
1709004011WL044745
|
BHURI BAI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BHURIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PAWAI
|
MP-09-004-011-002/13-B
(GOODHA)
|
1709004011NRG24010320240563059
|
02/03/2024
|
babu
|
1709004011WL044745
|
babu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24010320240563063
|
02/03/2024
|
brajlal sahu
|
1709004011WL044745
|
brajlal sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
brajlalsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAWAI
|
MP-09-004-011-005/609
(GOODHA)
|
1709004011NRG24010320240563064
|
02/03/2024
|
pannu bai sahu
|
1709004011WL044745
|
pannu bai sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
pannubaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-011-005/609-A
(GOODHA)
|
1709004011NRG24010320240563065
|
02/03/2024
|
rajni sahu
|
1709004011WL044745
|
rajni sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rajnisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAWAI
|
MP-09-004-020-001/198-A
(BANOULI)
|
1709004020NRG24020320240563742
|
02/03/2024
|
MALLIKA BEGAM
|
1709004020WL044797
|
MALLIKA BEGAM
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
MALLIKABEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-020-001/218
(BANOULI)
|
1709004020NRG24020320240563851
|
02/03/2024
|
SANTANDAS
|
1709004020WL044806
|
SANTANDAS
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
SANTANDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
PAWAI
|
MP-09-004-020-001/221-B
(BANOULI)
|
1709004020NRG24020320240563852
|
02/03/2024
|
RAGHUNATH
|
1709004020WL044806
|
RAGHUNATH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAGHUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-020-001/338
(BANOULI)
|
1709004020NRG24020320240563744
|
02/03/2024
|
KIRAN BAI NAMDEV
|
1709004020WL044797
|
KIRAN BAI NAMDEV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
KIRANBAINAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-020-001/427
(BANOULI)
|
1709004020NRG24020320240563856
|
02/03/2024
|
RAJESH KUMAR LODHI
|
1709004020WL044806
|
RAJESH KUMAR LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAJESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-020-001/427
(BANOULI)
|
1709004020NRG24020320240563857
|
02/03/2024
|
RAJESH KUMAR LODHI
|
1709004020WL044806
|
RAJESH KUMAR LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAJESHKUMARLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-020-001/427-A
(BANOULI)
|
1709004020NRG24020320240563858
|
02/03/2024
|
omprakash lodhi
|
1709004020WL044806
|
omprakash lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
omprakashlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-020-001/680
(BANOULI)
|
1709004020NRG24020320240563864
|
02/03/2024
|
URMILA BAI LODHI
|
1709004020WL044806
|
URMILA BAI LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
URMILABAILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
30
|
PAWAI
|
MP-09-004-049-001/1-B
(MURACHH)
|
1709004049NRG24020320240563221
|
02/03/2024
|
Ashish
|
1709004049WL044762
|
Ashish
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PAWAI
|
MP-09-004-049-001/1-B
(MURACHH)
|
1709004049NRG24020320240563222
|
02/03/2024
|
Sudha
|
1709004049WL044762
|
Sudha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-049-001/108-B
(MURACHH)
|
1709004049NRG24020320240563223
|
02/03/2024
|
ramniwas
|
1709004049WL044762
|
ramniwas
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-049-001/108-C
(MURACHH)
|
1709004049NRG24020320240563224
|
02/03/2024
|
Surendra
|
1709004049WL044762
|
Surendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-049-001/115-B
(MURACHH)
|
1709004049NRG24020320240563225
|
02/03/2024
|
NIRBHAY
|
1709004049WL044762
|
NIRBHAY
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-049-001/120-C
(MURACHH)
|
1709004049NRG24020320240563226
|
02/03/2024
|
RAMESH
|
1709004049WL044762
|
RAMESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
PAWAI
|
MP-09-004-049-001/120-D
(MURACHH)
|
1709004049NRG24020320240563227
|
02/03/2024
|
Pushpendra
|
1709004049WL044762
|
Pushpendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-049-001/139-A
(MURACHH)
|
1709004049NRG24020320240563228
|
02/03/2024
|
Sant kumari
|
1709004049WL044762
|
Sant kumari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-049-001/143-D
(MURACHH)
|
1709004049NRG24020320240563229
|
02/03/2024
|
Ved kumar
|
1709004049WL044762
|
Ved kumar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Vedkumar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-049-001/1434
(MURACHH)
|
1709004049NRG24020320240563230
|
02/03/2024
|
Mukesh
|
1709004049WL044762
|
Mukesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-049-001/1435-B
(MURACHH)
|
1709004049NRG24020320240563231
|
02/03/2024
|
Anant ram
|
1709004049WL044762
|
Anant ram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-049-001/154
(MURACHH)
|
1709004049NRG24020320240563233
|
02/03/2024
|
VIHARI
|
1709004049WL044762
|
VIHARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-049-001/157
(MURACHH)
|
1709004049NRG24020320240563234
|
02/03/2024
|
Shiv pradad
|
1709004049WL044762
|
Shiv pradad
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Shivpradad
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-049-001/168-A
(MURACHH)
|
1709004049NRG24020320240563235
|
02/03/2024
|
Gulshan
|
1709004049WL044762
|
Gulshan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Gulshan
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-049-001/179
(MURACHH)
|
1709004049NRG24020320240563236
|
02/03/2024
|
Braj Bhadur
|
1709004049WL044762
|
Braj Bhadur
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BrajBhadur
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-049-001/180-C
(MURACHH)
|
1709004049NRG24020320240563237
|
02/03/2024
|
Ishwardeen
|
1709004049WL044762
|
Ishwardeen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Ishwardeen
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-049-001/183-B
(MURACHH)
|
1709004049NRG24020320240563238
|
02/03/2024
|
RAKESH
|
1709004049WL044762
|
RAKESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-049-001/208-A
(MURACHH)
|
1709004049NRG24020320240563239
|
02/03/2024
|
Ramoutar
|
1709004049WL044762
|
Ramoutar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Ramoutar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-049-001/209-A
(MURACHH)
|
1709004049NRG24020320240563240
|
02/03/2024
|
Vimla
|
1709004049WL044762
|
Vimla
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-049-001/24-D
(MURACHH)
|
1709004049NRG24020320240563241
|
02/03/2024
|
Rameshwar
|
1709004049WL044762
|
Rameshwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-049-001/245-A
(MURACHH)
|
1709004049NRG24020320240563242
|
02/03/2024
|
Satish
|
1709004049WL044762
|
Satish
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-049-001/255
(MURACHH)
|
1709004049NRG24020320240563243
|
02/03/2024
|
keshari chamar
|
1709004049WL044762
|
keshari chamar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
kesharichamar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-049-001/26-C
(MURACHH)
|
1709004049NRG24020320240563244
|
02/03/2024
|
Sarwari
|
1709004049WL044762
|
Sarwari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Sarwari
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-049-001/267
(MURACHH)
|
1709004049NRG24020320240563245
|
02/03/2024
|
PRSDWA
|
1709004049WL044762
|
PRSDWA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
PRSDWA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-049-003/1-D
(MURACHH)
|
1709004049NRG24020320240563211
|
02/03/2024
|
Kailas bai
|
1709004049WL044761
|
Kailas bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Kailasbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-049-003/10-A
(MURACHH)
|
1709004049NRG24020320240563212
|
02/03/2024
|
Shiv sahaya
|
1709004049WL044761
|
Shiv sahaya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Shivsahaya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-049-003/100-B
(MURACHH)
|
1709004049NRG24020320240563213
|
02/03/2024
|
Shiv charan
|
1709004049WL044761
|
Shiv charan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-049-003/101-A
(MURACHH)
|
1709004049NRG24020320240563214
|
02/03/2024
|
Aneeta
|
1709004049WL044761
|
Aneeta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-049-003/102
(MURACHH)
|
1709004049NRG24020320240563215
|
02/03/2024
|
RAM SAKHA
|
1709004049WL044761
|
RAM SAKHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMSAKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
59
|
PAWAI
|
MP-09-004-049-003/103-C
(MURACHH)
|
1709004049NRG24020320240563216
|
02/03/2024
|
Dukhani
|
1709004049WL044761
|
Dukhani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Dukhani
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-049-003/12-B
(MURACHH)
|
1709004049NRG24020320240563218
|
02/03/2024
|
Dayaram
|
1709004049WL044761
|
Dayaram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-049-003/13-B
(MURACHH)
|
1709004049NRG24020320240563219
|
02/03/2024
|
param lal patel
|
1709004049WL044761
|
param lal patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
paramlalpatel
|
INDIAN BANK(607105)
|
|
62
|
PAWAI
|
MP-09-004-049-003/147-B
(MURACHH)
|
1709004049NRG24020320240563220
|
02/03/2024
|
Jageshwar
|
1709004049WL044761
|
Jageshwar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Jageshwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-049-004/1-B
(MURACHH)
|
1709004049NRG24020320240563246
|
02/03/2024
|
Bhagvati
|
1709004049WL044762
|
Bhagvati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-049-004/106
(MURACHH)
|
1709004049NRG24020320240563247
|
02/03/2024
|
PRAKASH
|
1709004049WL044762
|
PRAKASH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-049-004/151-B
(MURACHH)
|
1709004049NRG24020320240563248
|
02/03/2024
|
teerath
|
1709004049WL044762
|
teerath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-049-004/151-B
(MURACHH)
|
1709004049NRG24020320240563249
|
02/03/2024
|
teerath
|
1709004049WL044762
|
teerath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-049-004/151-B
(MURACHH)
|
1709004049NRG24020320240563250
|
02/03/2024
|
teerath
|
1709004049WL044762
|
teerath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
teerath
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-049-004/151-B
(MURACHH)
|
1709004049NRG24020320240563251
|
02/03/2024
|
teerath
|
1709004049WL044762
|
teerath
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
teerath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAWAI
|
MP-09-004-049-004/153-A
(MURACHH)
|
1709004049NRG24020320240563252
|
02/03/2024
|
bhura lodhi
|
1709004049WL044762
|
bhura lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
bhuralodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
70
|
PAWAI
|
MP-09-004-049-004/153-A
(MURACHH)
|
1709004049NRG24020320240563253
|
02/03/2024
|
bhura lodhi
|
1709004049WL044762
|
bhura lodhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
bhuralodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-049-004/159-A
(MURACHH)
|
1709004049NRG24020320240563254
|
02/03/2024
|
Bati
|
1709004049WL044762
|
Bati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-049-004/159-A
(MURACHH)
|
1709004049NRG24020320240563255
|
02/03/2024
|
Bati
|
1709004049WL044762
|
Bati
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-049-004/23-C
(MURACHH)
|
1709004049NRG24020320240563257
|
02/03/2024
|
Archana
|
1709004049WL044762
|
Archana
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-049-004/23-C
(MURACHH)
|
1709004049NRG24020320240563256
|
02/03/2024
|
Kishan
|
1709004049WL044762
|
Kishan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-049-004/23-D
(MURACHH)
|
1709004049NRG24020320240563258
|
02/03/2024
|
Devideen
|
1709004049WL044762
|
Devideen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-049-004/23-D
(MURACHH)
|
1709004049NRG24020320240563259
|
02/03/2024
|
Savita
|
1709004049WL044762
|
Savita
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-049-004/26
(MURACHH)
|
1709004049NRG24020320240563260
|
02/03/2024
|
RAMLAL
|
1709004049WL044762
|
RAMLAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-049-004/40-A
(MURACHH)
|
1709004049NRG24020320240563261
|
02/03/2024
|
dwarka
|
1709004049WL044762
|
dwarka
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-049-004/47
(MURACHH)
|
1709004049NRG24020320240563262
|
02/03/2024
|
MAHESH
|
1709004049WL044762
|
MAHESH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-049-004/91-C
(MURACHH)
|
1709004049NRG24020320240563263
|
02/03/2024
|
gyadeen
|
1709004049WL044762
|
gyadeen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
gyadeen
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-049-004/91-C
(MURACHH)
|
1709004049NRG24020320240563264
|
02/03/2024
|
yashoda bai
|
1709004049WL044762
|
yashoda bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-072-001/49
(MURAKUCHHU)
|
1709004072NRG24020320240563599
|
02/03/2024
|
matlavi
|
1709004072WL044782
|
matlavi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
matlavi
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-072-001/59
(MURAKUCHHU)
|
1709004072NRG24020320240563606
|
02/03/2024
|
SOUKHI LAL ADIWASI
|
1709004072WL044782
|
SOUKHI LAL ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
SOUKHILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-072-001/65
(MURAKUCHHU)
|
1709004072NRG24020320240563608
|
02/03/2024
|
RAMbiSAL
|
1709004072WL044782
|
RAMbiSAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMbiSAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-072-001/69
(MURAKUCHHU)
|
1709004072NRG24020320240563609
|
02/03/2024
|
sekh
|
1709004072WL044782
|
sekh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
sekh
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-072-001/83
(MURAKUCHHU)
|
1709004072NRG24020320240563611
|
02/03/2024
|
guthalu
|
1709004072WL044782
|
guthalu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
guthalu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-072-001/9
(MURAKUCHHU)
|
1709004072NRG24020320240563612
|
02/03/2024
|
rammilan
|
1709004072WL044782
|
rammilan
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-072-002/110
(MURAKUCHHU)
|
1709004072NRG24020320240563614
|
02/03/2024
|
munna
|
1709004072WL044782
|
munna
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-072-002/120
(MURAKUCHHU)
|
1709004072NRG24020320240563615
|
02/03/2024
|
GULAB SINGH
|
1709004072WL044782
|
GULAB SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-072-002/122
(MURAKUCHHU)
|
1709004072NRG24020320240563616
|
02/03/2024
|
pancham singh
|
1709004072WL044782
|
pancham singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-072-002/14
(MURAKUCHHU)
|
1709004072NRG24020320240563619
|
02/03/2024
|
tinsi
|
1709004072WL044782
|
tinsi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
tinsi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-072-002/15
(MURAKUCHHU)
|
1709004072NRG24020320240563620
|
02/03/2024
|
Choti bai
|
1709004072WL044782
|
Choti bai
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Chotibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-072-002/26
(MURAKUCHHU)
|
1709004072NRG24020320240563621
|
02/03/2024
|
HETRAM
|
1709004072WL044782
|
HETRAM
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-072-002/44
(MURAKUCHHU)
|
1709004072NRG24020320240563622
|
02/03/2024
|
jiya
|
1709004072WL044782
|
jiya
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
jiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-072-002/45
(MURAKUCHHU)
|
1709004072NRG24020320240563623
|
02/03/2024
|
supal
|
1709004072WL044782
|
supal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
supal
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-072-002/71
(MURAKUCHHU)
|
1709004072NRG24020320240563624
|
02/03/2024
|
FUNDI
|
1709004072WL044782
|
FUNDI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
FUNDI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-072-002/77
(MURAKUCHHU)
|
1709004072NRG24020320240563625
|
02/03/2024
|
RAMLAL
|
1709004072WL044782
|
RAMLAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-072-002/80
(MURAKUCHHU)
|
1709004072NRG24020320240563626
|
02/03/2024
|
GOPAL
|
1709004072WL044782
|
GOPAL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
99
|
PAWAI
|
MP-09-004-072-001/43-B
(MURAKUCHHU)
|
1709004072NRG24020320240563595
|
02/03/2024
|
mamta
|
1709004072WL044782
|
mamta
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-072-001/43-C
(MURAKUCHHU)
|
1709004072NRG24020320240563596
|
02/03/2024
|
BAJARIYA
|
1709004072WL044782
|
BAJARIYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BAJARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-072-001/46-A
(MURAKUCHHU)
|
1709004072NRG24020320240563597
|
02/03/2024
|
ramdeen
|
1709004072WL044782
|
ramdeen
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-072-001/5-B
(MURAKUCHHU)
|
1709004072NRG24020320240563601
|
02/03/2024
|
KALLURAM
|
1709004072WL044782
|
KALLURAM
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
KALLURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-072-001/50
(MURAKUCHHU)
|
1709004072NRG24020320240563602
|
02/03/2024
|
RAMSHAY
|
1709004072WL044782
|
RAMSHAY
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAMSHAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-072-001/54-C
(MURAKUCHHU)
|
1709004072NRG24020320240563604
|
02/03/2024
|
LOKPAL
|
1709004072WL044782
|
LOKPAL
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
LOKPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-072-001/58
(MURAKUCHHU)
|
1709004072NRG24020320240563605
|
02/03/2024
|
ramnath
|
1709004072WL044782
|
ramnath
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-072-001/63
(MURAKUCHHU)
|
1709004072NRG24020320240563607
|
02/03/2024
|
khajlha
|
1709004072WL044782
|
khajlha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
khajlha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAWAI
|
MP-09-004-072-001/97
(MURAKUCHHU)
|
1709004072NRG24020320240563613
|
02/03/2024
|
munni bai
|
1709004072WL044782
|
munni bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-072-005/22
(MURAKUCHHU)
|
1709004072NRG24020320240563627
|
02/03/2024
|
brijlal
|
1709004072WL044782
|
brijlal
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
brijlal
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
109
|
PAWAI
|
MP-09-004-072-005/39
(MURAKUCHHU)
|
1709004072NRG24020320240563628
|
02/03/2024
|
julaiya
|
1709004072WL044782
|
julaiya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
julaiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-072-005/40
(MURAKUCHHU)
|
1709004072NRG24020320240563629
|
02/03/2024
|
dharmadas
|
1709004072WL044782
|
dharmadas
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
dharmadas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
111
|
PAWAI
|
MP-09-004-011-001/115
(GOODHA)
|
1709004011NRG24010320240563024
|
02/03/2024
|
ramcharan
|
1709004011WL044745
|
ramcharan
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-011-001/377
(GOODHA)
|
1709004011NRG24010320240563035
|
02/03/2024
|
ramkumari
|
1709004011WL044745
|
ramkumari
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-011-001/587-A
(GOODHA)
|
1709004011NRG24010320240563047
|
02/03/2024
|
rajni varman
|
1709004011WL044745
|
rajni varman
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rajnivarman
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-011-001/93-B
(GOODHA)
|
1709004011NRG24010320240563052
|
02/03/2024
|
vinod
|
1709004011WL044745
|
vinod
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-011-001/98-D
(GOODHA)
|
1709004011NRG24010320240563055
|
02/03/2024
|
kamlesh
|
1709004011WL044745
|
kamlesh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-011-002/12
(GOODHA)
|
1709004011NRG24010320240563057
|
02/03/2024
|
SHUKHLAL
|
1709004011WL044745
|
SHUKHLAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
SHUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-011-005/122-B
(GOODHA)
|
1709004011NRG24010320240563061
|
02/03/2024
|
faggu sahu
|
1709004011WL044745
|
faggu sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
faggusahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-011-005/197
(GOODHA)
|
1709004011NRG24010320240563062
|
02/03/2024
|
ramesh sahu
|
1709004011WL044745
|
ramesh sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
rameshsahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-020-001/158
(BANOULI)
|
1709004020NRG24020320240563737
|
02/03/2024
|
PANDA
|
1709004020WL044797
|
PANDA
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476349982
|
|
PANDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAWAI
|
MP-09-004-020-001/158
(BANOULI)
|
1709004020NRG24020320240563738
|
02/03/2024
|
RITTu LODHI
|
1709004020WL044797
|
RITTu LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RITTuLODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-020-001/196
(BANOULI)
|
1709004020NRG24020320240563740
|
02/03/2024
|
PARAM LAL
|
1709004020WL044797
|
PARAM LAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
PARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-020-001/198-A
(BANOULI)
|
1709004020NRG24020320240563741
|
02/03/2024
|
BAKEEL
|
1709004020WL044797
|
BAKEEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BAKEEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAWAI
|
MP-09-004-020-001/258
(BANOULI)
|
1709004020NRG24020320240563855
|
02/03/2024
|
LAJYA VATI LODHI
|
1709004020WL044806
|
LAJYA VATI LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
LAJYAVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-020-001/258
(BANOULI)
|
1709004020NRG24020320240563854
|
02/03/2024
|
RAJJU
|
1709004020WL044806
|
RAJJU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-020-001/338
(BANOULI)
|
1709004020NRG24020320240563743
|
02/03/2024
|
RAJU
|
1709004020WL044797
|
RAJU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-020-001/358
(BANOULI)
|
1709004020NRG24020320240563745
|
02/03/2024
|
BAHADUR
|
1709004020WL044797
|
BAHADUR
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-020-001/52
(BANOULI)
|
1709004020NRG24020320240563859
|
02/03/2024
|
MOOLCHAND
|
1709004020WL044806
|
MOOLCHAND
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-020-001/52
(BANOULI)
|
1709004020NRG24020320240563860
|
02/03/2024
|
mulam bai
|
1709004020WL044806
|
mulam bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
mulambai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-020-001/667-A
(BANOULI)
|
1709004020NRG24020320240563862
|
02/03/2024
|
Beeran Bai
|
1709004020WL044806
|
Beeran Bai
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BeeranBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-020-001/667-A
(BANOULI)
|
1709004020NRG24020320240563861
|
02/03/2024
|
RAKESH
|
1709004020WL044806
|
RAKESH
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PAWAI
|
MP-09-004-020-001/680
(BANOULI)
|
1709004020NRG24020320240563863
|
02/03/2024
|
BEDEHI LODHI
|
1709004020WL044806
|
BEDEHI LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BEDEHILODHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAWAI
|
MP-09-004-020-001/712
(BANOULI)
|
1709004020NRG24020320240563866
|
02/03/2024
|
JAIPAL
|
1709004020WL044806
|
JAIPAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
133
|
PAWAI
|
MP-09-004-072-001/41-B
(MURAKUCHHU)
|
1709004072NRG24020320240563594
|
02/03/2024
|
aneet bai
|
1709004072WL044782
|
aneet bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
aneetbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-072-002/127
(MURAKUCHHU)
|
1709004072NRG24020320240563617
|
02/03/2024
|
buddh singh
|
1709004072WL044782
|
buddh singh
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-072-005/6
(MURAKUCHHU)
|
1709004072NRG24020320240563630
|
02/03/2024
|
munni bai
|
1709004072WL044782
|
munni bai
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
136
|
PAWAI
|
MP-09-004-020-001/190-B
(BANOULI)
|
1709004020NRG24020320240563739
|
02/03/2024
|
badri lodhi
|
1709004020WL044797
|
badri lodhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
badrilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
PAWAI
|
MP-09-004-011-001/150-A
(GOODHA)
|
1709004011NRG24010320240563027
|
02/03/2024
|
Keshkali
|
1709004011WL044745
|
Keshkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PAWAI
|
MP-09-004-011-001/150-A
(GOODHA)
|
1709004011NRG24010320240563026
|
02/03/2024
|
Ramsewak
|
1709004011WL044745
|
Ramsewak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PAWAI
|
MP-09-004-011-001/320
(GOODHA)
|
1709004011NRG24010320240563031
|
02/03/2024
|
POORAN SINGH
|
1709004011WL044745
|
POORAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
POORANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PAWAI
|
MP-09-004-011-001/325
(GOODHA)
|
1709004011NRG24010320240563032
|
02/03/2024
|
KRISHN PAL SINGH
|
1709004011WL044745
|
KRISHN PAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
KRISHNPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-011-001/328
(GOODHA)
|
1709004011NRG24010320240563033
|
02/03/2024
|
SANJEEV SINGH
|
1709004011WL044745
|
SANJEEV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
SANJEEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAWAI
|
MP-09-004-011-001/567
(GOODHA)
|
1709004011NRG24010320240563044
|
02/03/2024
|
bharat singh
|
1709004011WL044745
|
bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PAWAI
|
MP-09-004-011-001/64
(GOODHA)
|
1709004011NRG24010320240563050
|
02/03/2024
|
PAPPI BAI
|
1709004011WL044745
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PAWAI
|
MP-09-004-011-001/64
(GOODHA)
|
1709004011NRG24010320240563049
|
02/03/2024
|
PAPPI BAI
|
1709004011WL044745
|
PAPPI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
25/04/2024
|
|
476349982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
PAWAI
|
MP-09-004-011-001/97-C
(GOODHA)
|
1709004011NRG24010320240563054
|
02/03/2024
|
AMRIT LAL
|
1709004011WL044745
|
AMRIT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PAWAI
|
MP-09-004-011-001/97-C
(GOODHA)
|
1709004011NRG24010320240563053
|
02/03/2024
|
AMRIT LAL
|
1709004011WL044745
|
AMRIT LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAWAI
|
MP-09-004-011-002/35
(GOODHA)
|
1709004011NRG24010320240563060
|
02/03/2024
|
MEENA PAL
|
1709004011WL044745
|
MEENA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
MEENAPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAWAI
|
MP-09-004-020-001/221-B
(BANOULI)
|
1709004020NRG24020320240563853
|
02/03/2024
|
SABITA
|
1709004020WL044806
|
SABITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
SABITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
PAWAI
|
MP-09-004-020-001/372
(BANOULI)
|
1709004020NRG24020320240563746
|
02/03/2024
|
kamla bai
|
1709004020WL044797
|
kamla bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PAWAI
|
MP-09-004-020-001/688
(BANOULI)
|
1709004020NRG24020320240563865
|
02/03/2024
|
Hemlal
|
1709004020WL044806
|
Hemlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Hemlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
PAWAI
|
MP-09-004-049-001/146-B
(MURACHH)
|
1709004049NRG24020320240563232
|
02/03/2024
|
Vimal prajapati
|
1709004049WL044762
|
Vimal prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Vimalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PAWAI
|
MP-09-004-072-001/40-B
(MURAKUCHHU)
|
1709004072NRG24020320240563593
|
02/03/2024
|
GIRJA BAI
|
1709004072WL044782
|
GIRJA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
GIRJABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-072-001/47-A
(MURAKUCHHU)
|
1709004072NRG24020320240563598
|
02/03/2024
|
ramsann
|
1709004072WL044782
|
ramsann
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
ramsann
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAWAI
|
MP-09-004-072-001/5
(MURAKUCHHU)
|
1709004072NRG24020320240563600
|
02/03/2024
|
hakki bai
|
1709004072WL044782
|
hakki bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
hakkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
PAWAI
|
MP-09-004-072-001/82-A
(MURAKUCHHU)
|
1709004072NRG24020320240563610
|
02/03/2024
|
BETA LAL
|
1709004072WL044782
|
BETA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAWAI
|
MP-09-004-072-002/130
(MURAKUCHHU)
|
1709004072NRG24020320240563618
|
02/03/2024
|
nathu
|
1709004072WL044782
|
nathu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
nathu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
157
|
PAWAI
|
MP-09-004-011-001/557-A
(GOODHA)
|
1709004011NRG24010320240563038
|
02/03/2024
|
surekha rai
|
1709004011WL044745
|
surekha rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
surekharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PAWAI
|
MP-09-004-011-001/557-B
(GOODHA)
|
1709004011NRG24010320240563039
|
02/03/2024
|
shivani rai
|
1709004011WL044745
|
shivani rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
shivanirai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PAWAI
|
MP-09-004-011-001/557-C
(GOODHA)
|
1709004011NRG24010320240563040
|
02/03/2024
|
bhanu pratap rai
|
1709004011WL044745
|
bhanu pratap rai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
bhanuprataprai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PAWAI
|
MP-09-004-049-003/116
(MURACHH)
|
1709004049NRG24020320240563217
|
02/03/2024
|
Vimla
|
1709004049WL044761
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476349982
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211939
|
211939
|
|
|
|
|
|
|
|