|
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)
|
1709004015NRG24170620230131977
|
17/06/2023
|
PRITI PATEL
|
1709004015WL010962
|
PRITI PATEL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
PRITIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-015-001/234-C
(RAIKARA)
|
1709004015NRG24170620230131976
|
17/06/2023
|
PRITI PATEL
|
1709004015WL010962
|
PRITI PATEL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
PRITIPATEL
|
INDUSIND BANK(607189)
|
|
3
|
PAWAI
|
MP-09-004-015-001/235-A
(RAIKARA)
|
1709004015NRG24170620230131979
|
17/06/2023
|
SOMVATI
|
1709004015WL010962
|
SOMVATI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
SOMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-015-001/252
(RAIKARA)
|
1709004015NRG24170620230131980
|
17/06/2023
|
ramautar
|
1709004015WL010962
|
ramautar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
ramautar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-015-001/257
(RAIKARA)
|
1709004015NRG24170620230131982
|
17/06/2023
|
aneeta
|
1709004015WL010962
|
aneeta
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-015-001/257
(RAIKARA)
|
1709004015NRG24170620230131981
|
17/06/2023
|
ramsnehi
|
1709004015WL010962
|
ramsnehi
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
ramsnehi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-015-001/261
(RAIKARA)
|
1709004015NRG24170620230131983
|
17/06/2023
|
ANTO
|
1709004015WL010962
|
ANTO
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
ANTO
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PAWAI
|
MP-09-004-015-001/261-A
(RAIKARA)
|
1709004015NRG24170620230131985
|
17/06/2023
|
amit kumari
|
1709004015WL010962
|
amit kumari
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
amitkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-015-001/269
(RAIKARA)
|
1709004015NRG24170620230131986
|
17/06/2023
|
mahesh prasad
|
1709004015WL010962
|
mahesh prasad
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
maheshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-015-001/276-A
(RAIKARA)
|
1709004015NRG24170620230131988
|
17/06/2023
|
ramkishor
|
1709004015WL010962
|
ramkishor
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
ramkishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-079-001/1-B
(GHUTEHI)
|
1709004079NRG24170620230131644
|
17/06/2023
|
mamta
|
1709004079WL010941
|
mamta
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-079-001/1-B
(GHUTEHI)
|
1709004079NRG24170620230131645
|
17/06/2023
|
mamta bai
|
1709004079WL010941
|
mamta bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-079-001/11-C
(GHUTEHI)
|
1709004079NRG24170620230131649
|
17/06/2023
|
sukhdev
|
1709004079WL010941
|
sukhdev
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-079-001/129
(GHUTEHI)
|
1709004079NRG24170620230131650
|
17/06/2023
|
Bimlesh
|
1709004079WL010941
|
Bimlesh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Bimlesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-079-001/129
(GHUTEHI)
|
1709004079NRG24170620230131651
|
17/06/2023
|
Dulari Bai
|
1709004079WL010941
|
Dulari Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
DulariBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-079-001/133
(GHUTEHI)
|
1709004079NRG24170620230131652
|
17/06/2023
|
Chhutuva
|
1709004079WL010941
|
Chhutuva
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Chhutuva
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-079-001/133
(GHUTEHI)
|
1709004079NRG24170620230131653
|
17/06/2023
|
Sunita Bai
|
1709004079WL010941
|
Sunita Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-079-001/144
(GHUTEHI)
|
1709004079NRG24170620230131654
|
17/06/2023
|
ramvishvas pandey
|
1709004079WL010941
|
ramvishvas pandey
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ramvishvaspandey
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-079-001/17
(GHUTEHI)
|
1709004079NRG24170620230131658
|
17/06/2023
|
PRAMOD
|
1709004079WL010941
|
PRAMOD
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-079-001/17-A
(GHUTEHI)
|
1709004079NRG24170620230131659
|
17/06/2023
|
Jaynarayan
|
1709004079WL010941
|
Jaynarayan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-079-001/2-A
(GHUTEHI)
|
1709004079NRG24170620230131661
|
17/06/2023
|
GAYATRI BAI
|
1709004079WL010941
|
GAYATRI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-079-001/2-B
(GHUTEHI)
|
1709004079NRG24170620230131662
|
17/06/2023
|
ROHANI
|
1709004079WL010941
|
ROHANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ROHANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-079-001/27
(GHUTEHI)
|
1709004079NRG24170620230131663
|
17/06/2023
|
bihari
|
1709004079WL010941
|
bihari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
bihari
|
INDIAN BANK(607105)
|
|
24
|
PAWAI
|
MP-09-004-079-001/27
(GHUTEHI)
|
1709004079NRG24170620230131664
|
17/06/2023
|
ganshi
|
1709004079WL010941
|
ganshi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ganshi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-079-001/27-A
(GHUTEHI)
|
1709004079NRG24170620230131665
|
17/06/2023
|
umesh yadav
|
1709004079WL010941
|
umesh yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-079-001/28-A
(GHUTEHI)
|
1709004079NRG24170620230131667
|
17/06/2023
|
anil kumar
|
1709004079WL010941
|
anil kumar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-079-001/29
(GHUTEHI)
|
1709004079NRG24170620230131669
|
17/06/2023
|
MITHLESH
|
1709004079WL010941
|
MITHLESH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-079-001/29
(GHUTEHI)
|
1709004079NRG24170620230131670
|
17/06/2023
|
saroj
|
1709004079WL010941
|
saroj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-079-001/37-B
(GHUTEHI)
|
1709004079NRG24170620230131671
|
17/06/2023
|
HARI BAI
|
1709004079WL010941
|
HARI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-079-001/38
(GHUTEHI)
|
1709004079NRG24170620230131673
|
17/06/2023
|
bhuri bai
|
1709004079WL010941
|
bhuri bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-079-001/38
(GHUTEHI)
|
1709004079NRG24170620230131672
|
17/06/2023
|
TAMMA ADIWASI
|
1709004079WL010941
|
TAMMA ADIWASI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
TAMMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-079-001/40
(GHUTEHI)
|
1709004079NRG24170620230131674
|
17/06/2023
|
JHALKAN
|
1709004079WL010941
|
JHALKAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
JHALKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-079-001/40
(GHUTEHI)
|
1709004079NRG24170620230131675
|
17/06/2023
|
prem bai
|
1709004079WL010941
|
prem bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-079-001/5
(GHUTEHI)
|
1709004079NRG24170620230131677
|
17/06/2023
|
rajkumari
|
1709004079WL010941
|
rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-079-001/5
(GHUTEHI)
|
1709004079NRG24170620230131676
|
17/06/2023
|
shvamee
|
1709004079WL010941
|
shvamee
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
shvamee
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-079-001/5-A
(GHUTEHI)
|
1709004079NRG24170620230131678
|
17/06/2023
|
dheeraj
|
1709004079WL010941
|
dheeraj
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-079-001/5-A
(GHUTEHI)
|
1709004079NRG24170620230131679
|
17/06/2023
|
Dheeraj dwivedi
|
1709004079WL010941
|
Dheeraj dwivedi
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Dheerajdwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
PAWAI
|
MP-09-004-079-001/7
(GHUTEHI)
|
1709004079NRG24170620230131680
|
17/06/2023
|
balkram
|
1709004079WL010941
|
balkram
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
balkram
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-079-001/7
(GHUTEHI)
|
1709004079NRG24170620230131681
|
17/06/2023
|
rajji
|
1709004079WL010941
|
rajji
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
rajji
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-079-001/8-A
(GHUTEHI)
|
1709004079NRG24170620230131683
|
17/06/2023
|
KAMLESH YADAV
|
1709004079WL010941
|
KAMLESH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
KAMLESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
PAWAI
|
MP-09-004-079-001/80
(GHUTEHI)
|
1709004079NRG24170620230131685
|
17/06/2023
|
FOOL BAI
|
1709004079WL010941
|
FOOL BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-079-001/80
(GHUTEHI)
|
1709004079NRG24170620230131684
|
17/06/2023
|
RAMSHRI
|
1709004079WL010941
|
RAMSHRI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-079-001/80-A
(GHUTEHI)
|
1709004079NRG24170620230131686
|
17/06/2023
|
rammu
|
1709004079WL010941
|
rammu
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-079-001/82
(GHUTEHI)
|
1709004079NRG24170620230131687
|
17/06/2023
|
CHILLU
|
1709004079WL010941
|
CHILLU
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
CHILLU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-079-001/82
(GHUTEHI)
|
1709004079NRG24170620230131688
|
17/06/2023
|
gomti
|
1709004079WL010941
|
gomti
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-079-001/99-C
(GHUTEHI)
|
1709004079NRG24170620230131689
|
17/06/2023
|
BADI BAI
|
1709004079WL010941
|
BADI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
BADIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-079-003/89
(GHUTEHI)
|
1709004079NRG24170620230131690
|
17/06/2023
|
UTTAM
|
1709004079WL010941
|
UTTAM
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
UTTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PAWAI
|
MP-09-004-079-004/12
(GHUTEHI)
|
1709004079NRG24170620230131691
|
17/06/2023
|
MOHAN
|
1709004079WL010941
|
MOHAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-079-004/12
(GHUTEHI)
|
1709004079NRG24170620230131692
|
17/06/2023
|
tulsa bai
|
1709004079WL010941
|
tulsa bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-079-004/14
(GHUTEHI)
|
1709004079NRG24170620230131694
|
17/06/2023
|
Badi Bai
|
1709004079WL010941
|
Badi Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
BadiBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-079-004/14
(GHUTEHI)
|
1709004079NRG24170620230131693
|
17/06/2023
|
Bakhat singh
|
1709004079WL010941
|
Bakhat singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Bakhatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-079-004/14-A
(GHUTEHI)
|
1709004079NRG24170620230131695
|
17/06/2023
|
VINOD SINGH
|
1709004079WL010941
|
VINOD SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-079-004/15
(GHUTEHI)
|
1709004079NRG24170620230131696
|
17/06/2023
|
girvar singh
|
1709004079WL010941
|
girvar singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
girvarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-079-004/15
(GHUTEHI)
|
1709004079NRG24170620230131697
|
17/06/2023
|
Sita Bai
|
1709004079WL010941
|
Sita Bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SitaBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-079-005/10
(GHUTEHI)
|
1709004079NRG24170620230131572
|
17/06/2023
|
chunnu singh
|
1709004079WL010935
|
chunnu singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
chunnusingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-079-005/10
(GHUTEHI)
|
1709004079NRG24170620230131571
|
17/06/2023
|
pushpendra singh
|
1709004079WL010935
|
pushpendra singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
pushpendrasingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-079-005/10-C
(GHUTEHI)
|
1709004079NRG24170620230131574
|
17/06/2023
|
santosh singh
|
1709004079WL010935
|
santosh singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-079-005/11
(GHUTEHI)
|
1709004079NRG24170620230131576
|
17/06/2023
|
chararn
|
1709004079WL010935
|
chararn
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
chararn
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-079-005/11
(GHUTEHI)
|
1709004079NRG24170620230131578
|
17/06/2023
|
lokendra singh
|
1709004079WL010935
|
lokendra singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
lokendrasingh
|
UNION BANK OF INDIA(508500)
|
|
60
|
PAWAI
|
MP-09-004-079-005/11
(GHUTEHI)
|
1709004079NRG24170620230131577
|
17/06/2023
|
parbati
|
1709004079WL010935
|
parbati
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
parbati
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-079-005/11-A
(GHUTEHI)
|
1709004079NRG24170620230131580
|
17/06/2023
|
radha bai
|
1709004079WL010935
|
radha bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-079-005/11-A
(GHUTEHI)
|
1709004079NRG24170620230131579
|
17/06/2023
|
raju singh
|
1709004079WL010935
|
raju singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
rajusingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-079-005/11-C
(GHUTEHI)
|
1709004079NRG24170620230131581
|
17/06/2023
|
maharaj singh
|
1709004079WL010935
|
maharaj singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-079-005/12-A
(GHUTEHI)
|
1709004079NRG24170620230131582
|
17/06/2023
|
guljar
|
1709004079WL010935
|
guljar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-079-005/138-A
(GHUTEHI)
|
1709004079NRG24170620230131584
|
17/06/2023
|
ANAND RANI
|
1709004079WL010935
|
ANAND RANI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ANANDRANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-079-005/138-A
(GHUTEHI)
|
1709004079NRG24170620230131583
|
17/06/2023
|
RAMNARAYAN YADAV
|
1709004079WL010935
|
RAMNARAYAN YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
RAMNARAYANYADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-079-005/14-A
(GHUTEHI)
|
1709004079NRG24170620230131585
|
17/06/2023
|
milan singh
|
1709004079WL010935
|
milan singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
milansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
PAWAI
|
MP-09-004-079-005/14-A
(GHUTEHI)
|
1709004079NRG24170620230131586
|
17/06/2023
|
reenu singh
|
1709004079WL010935
|
reenu singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
reenusingh
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
69
|
PAWAI
|
MP-09-004-079-005/143-A
(GHUTEHI)
|
1709004079NRG24170620230131587
|
17/06/2023
|
MUNNA SINGH
|
1709004079WL010935
|
MUNNA SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-079-005/149
(GHUTEHI)
|
1709004079NRG24170620230131589
|
17/06/2023
|
Buda bai
|
1709004079WL010935
|
Buda bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Budabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-079-005/149
(GHUTEHI)
|
1709004079NRG24170620230131588
|
17/06/2023
|
Summer Singh
|
1709004079WL010935
|
Summer Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SummerSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-079-005/16
(GHUTEHI)
|
1709004079NRG24170620230131591
|
17/06/2023
|
DARYAV
|
1709004079WL010935
|
DARYAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
DARYAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-079-005/16
(GHUTEHI)
|
1709004079NRG24170620230131590
|
17/06/2023
|
DARYAV
|
1709004079WL010935
|
DARYAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
DARYAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-079-005/16-A
(GHUTEHI)
|
1709004079NRG24170620230131592
|
17/06/2023
|
bed rani
|
1709004079WL010935
|
bed rani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
bedrani
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-079-005/16-C
(GHUTEHI)
|
1709004079NRG24170620230131595
|
17/06/2023
|
kamal bai
|
1709004079WL010935
|
kamal bai
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
kamalbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-079-005/16-C
(GHUTEHI)
|
1709004079NRG24170620230131594
|
17/06/2023
|
sugriv singh
|
1709004079WL010935
|
sugriv singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
sugrivsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-079-005/18
(GHUTEHI)
|
1709004079NRG24170620230131596
|
17/06/2023
|
BHADAYA
|
1709004079WL010935
|
BHADAYA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
BHADAYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-079-005/26
(GHUTEHI)
|
1709004079NRG24170620230131598
|
17/06/2023
|
rammilan
|
1709004079WL010935
|
rammilan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-079-005/33-C
(GHUTEHI)
|
1709004079NRG24170620230131599
|
17/06/2023
|
SACHIN SINGH
|
1709004079WL010935
|
SACHIN SINGH
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SACHINSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-079-005/37-A
(GHUTEHI)
|
1709004079NRG24170620230131600
|
17/06/2023
|
Himmat
|
1709004079WL010935
|
Himmat
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-079-005/37-A
(GHUTEHI)
|
1709004079NRG24170620230131601
|
17/06/2023
|
Maya
|
1709004079WL010935
|
Maya
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-079-005/49
(GHUTEHI)
|
1709004079NRG24170620230131604
|
17/06/2023
|
URMILA
|
1709004079WL010935
|
URMILA
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-079-005/54-D
(GHUTEHI)
|
1709004079NRG24170620230131606
|
17/06/2023
|
DASSI BAI
|
1709004079WL010935
|
DASSI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
DASSIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-079-005/61-D
(GHUTEHI)
|
1709004079NRG24170620230131608
|
17/06/2023
|
mahendra yadav
|
1709004079WL010935
|
mahendra yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-079-005/62-B
(GHUTEHI)
|
1709004079NRG24170620230131610
|
17/06/2023
|
babu yadav
|
1709004079WL010935
|
babu yadav
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
babuyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-079-005/63
(GHUTEHI)
|
1709004079NRG24170620230131613
|
17/06/2023
|
chhabrani
|
1709004079WL010935
|
chhabrani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
chhabrani
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-079-005/63
(GHUTEHI)
|
1709004079NRG24170620230131612
|
17/06/2023
|
Ram milan
|
1709004079WL010935
|
Ram milan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-079-005/63
(GHUTEHI)
|
1709004079NRG24170620230131614
|
17/06/2023
|
Ram milan
|
1709004079WL010935
|
Ram milan
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
PAWAI
|
MP-09-004-079-005/63-B
(GHUTEHI)
|
1709004079NRG24170620230131615
|
17/06/2023
|
SANKHU YADAV
|
1709004079WL010935
|
SANKHU YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SANKHUYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
PAWAI
|
MP-09-004-079-006/100
(GHUTEHI)
|
1709004079NRG24170620230131698
|
17/06/2023
|
PAHALVAN
|
1709004079WL010941
|
PAHALVAN
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
PAHALVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PAWAI
|
MP-09-004-079-006/102
(GHUTEHI)
|
1709004079NRG24170620230131699
|
17/06/2023
|
LADLI BAI
|
1709004079WL010941
|
LADLI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-079-006/102
(GHUTEHI)
|
1709004079NRG24170620230131700
|
17/06/2023
|
LADLI BAI
|
1709004079WL010941
|
LADLI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
LADLIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-079-006/112
(GHUTEHI)
|
1709004079NRG24170620230131704
|
17/06/2023
|
LEELA PRAJAPATI
|
1709004079WL010941
|
LEELA PRAJAPATI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
LEELAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-079-006/122
(GHUTEHI)
|
1709004079NRG24170620230131707
|
17/06/2023
|
Mahendra Singh
|
1709004079WL010941
|
Mahendra Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
MahendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-079-006/123
(GHUTEHI)
|
1709004079NRG24170620230131708
|
17/06/2023
|
Laxman Singh
|
1709004079WL010941
|
Laxman Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-079-006/123
(GHUTEHI)
|
1709004079NRG24170620230131709
|
17/06/2023
|
Laxman Singh
|
1709004079WL010941
|
Laxman Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
LaxmanSingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-079-006/123-B
(GHUTEHI)
|
1709004079NRG24170620230131710
|
17/06/2023
|
Dilraj Singh
|
1709004079WL010941
|
Dilraj Singh
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
DilrajSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-079-006/38-A
(GHUTEHI)
|
1709004079NRG24170620230131713
|
17/06/2023
|
mamta rani
|
1709004079WL010941
|
mamta rani
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
mamtarani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-079-006/91
(GHUTEHI)
|
1709004079NRG24170620230131715
|
17/06/2023
|
Biseshar
|
1709004079WL010941
|
Biseshar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
Biseshar
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-079-006/91
(GHUTEHI)
|
1709004079NRG24170620230131716
|
17/06/2023
|
keshar
|
1709004079WL010941
|
keshar
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119340
|
119340
|
|
|
|
|
|
|
|
|
101
|
PAWAI
|
MP-09-004-015-001/235
(RAIKARA)
|
1709004015NRG24170620230131978
|
17/06/2023
|
ASHOK PATEL
|
1709004015WL010962
|
ASHOK PATEL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
ASHOKPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
PAWAI
|
MP-09-004-079-006/112-A
(GHUTEHI)
|
1709004079NRG24170620230131705
|
17/06/2023
|
ANATRAM PRAJAPATI
|
1709004079WL010941
|
ANATRAM PRAJAPATI
|
00415
|
SBIN0030436
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ANATRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
PAWAI
|
MP-09-004-015-001/276-A
(RAIKARA)
|
1709004015NRG24170620230131987
|
17/06/2023
|
savita
|
1709004015WL010962
|
savita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515746602
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PAWAI
|
MP-09-004-079-001/109-A
(GHUTEHI)
|
1709004079NRG24170620230131647
|
17/06/2023
|
gora bai
|
1709004079WL010941
|
gora bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
gorabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-079-001/144-A
(GHUTEHI)
|
1709004079NRG24170620230131656
|
17/06/2023
|
SHIV NARAYAN
|
1709004079WL010941
|
SHIV NARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
SHIVNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-079-001/27-A
(GHUTEHI)
|
1709004079NRG24170620230131666
|
17/06/2023
|
saroj bai
|
1709004079WL010941
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-079-001/28-A
(GHUTEHI)
|
1709004079NRG24170620230131668
|
17/06/2023
|
pooja
|
1709004079WL010941
|
pooja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-079-005/16-A
(GHUTEHI)
|
1709004079NRG24170620230131593
|
17/06/2023
|
umrao singh
|
1709004079WL010935
|
umrao singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
umraosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
PAWAI
|
MP-09-004-079-005/54-B
(GHUTEHI)
|
1709004079NRG24170620230131605
|
17/06/2023
|
KAVITA BAI
|
1709004079WL010935
|
KAVITA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
KAVITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-079-005/61-D
(GHUTEHI)
|
1709004079NRG24170620230131609
|
17/06/2023
|
PREETI YADAV
|
1709004079WL010935
|
PREETI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
PREETIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
PAWAI
|
MP-09-004-079-005/62-B
(GHUTEHI)
|
1709004079NRG24170620230131611
|
17/06/2023
|
ram kanya
|
1709004079WL010935
|
ram kanya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
ramkanya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-079-005/9-A
(GHUTEHI)
|
1709004079NRG24170620230131616
|
17/06/2023
|
jhalli bai gond
|
1709004079WL010935
|
jhalli bai gond
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
jhallibaigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-079-005/9-B
(GHUTEHI)
|
1709004079NRG24170620230131618
|
17/06/2023
|
bhikam singh
|
1709004079WL010935
|
bhikam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAWAI
|
MP-09-004-079-005/9-B
(GHUTEHI)
|
1709004079NRG24170620230131617
|
17/06/2023
|
bhikam singh
|
1709004079WL010935
|
bhikam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAWAI
|
MP-09-004-079-006/68-A
(GHUTEHI)
|
1709004079NRG24170620230131714
|
17/06/2023
|
PAPPI ADIWASI
|
1709004079WL010941
|
PAPPI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515746602
|
|
PAPPIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149838
|
149838
|
|
|
|
|
|
|
|