|
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-09-004-002-001/109
(JHIRANTA)
|
1709004002NRG24120620230118652
|
12/06/2023
|
ravi
|
1709004002WL010050
|
ravi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-002-001/109
(JHIRANTA)
|
1709004002NRG24120620230118651
|
12/06/2023
|
ravi
|
1709004002WL010050
|
ravi
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-002-001/112-A
(JHIRANTA)
|
1709004002NRG24120620230118658
|
12/06/2023
|
Asha bai patel
|
1709004002WL010052
|
Asha bai patel
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
Ashabaipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-002-001/155
(JHIRANTA)
|
1709004002NRG24120620230118648
|
12/06/2023
|
Rajaram
|
1709004002WL010048
|
Rajaram
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-002-001/155
(JHIRANTA)
|
1709004002NRG24120620230118647
|
12/06/2023
|
Rajaram
|
1709004002WL010048
|
Rajaram
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
Rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-002-001/37
(JHIRANTA)
|
1709004002NRG24120620230118653
|
12/06/2023
|
dhaniram
|
1709004002WL010050
|
dhaniram
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-002-001/425
(JHIRANTA)
|
1709004002NRG24120620230118659
|
12/06/2023
|
raghvendra
|
1709004002WL010052
|
raghvendra
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
raghvendra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-002-001/425
(JHIRANTA)
|
1709004002NRG24120620230118660
|
12/06/2023
|
surach bai
|
1709004002WL010052
|
surach bai
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
surachbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-018-001/145
(RAJPUR)
|
1709004018NRG24110620230117356
|
12/06/2023
|
HUKUM SINGH
|
1709004018WL009966
|
HUKUM SINGH
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292674
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-018-001/145
(RAJPUR)
|
1709004018NRG24110620230117357
|
12/06/2023
|
munni bai
|
1709004018WL009966
|
munni bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
15/06/2023
|
|
364292674
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
PAWAI
|
MP-09-004-002-001/15
(JHIRANTA)
|
1709004002NRG24120620230118650
|
12/06/2023
|
gillan
|
1709004002WL010049
|
gillan
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
gillan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-002-001/186
(JHIRANTA)
|
1709004002NRG24120620230118661
|
12/06/2023
|
Ramkisor
|
1709004002WL010053
|
Ramkisor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
Ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAWAI
|
MP-09-004-002-001/186
(JHIRANTA)
|
1709004002NRG24120620230118662
|
12/06/2023
|
Ramkisor
|
1709004002WL010053
|
Ramkisor
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
Ramkisor
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-002-001/187
(JHIRANTA)
|
1709004002NRG24120620230118649
|
12/06/2023
|
swadesh
|
1709004002WL010048
|
swadesh
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
swadesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-002-001/50
(JHIRANTA)
|
1709004002NRG24120620230118655
|
12/06/2023
|
gore lal
|
1709004002WL010051
|
gore lal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-002-001/50
(JHIRANTA)
|
1709004002NRG24120620230118654
|
12/06/2023
|
govind
|
1709004002WL010051
|
govind
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364292674
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
PAWAI
|
MP-09-004-045-002/41-B
(BILHA)
|
1709004045NRG24120620230119215
|
12/06/2023
|
urmila
|
1709004045WL010089
|
urmila
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-045-002/45
(BILHA)
|
1709004045NRG24120620230119217
|
12/06/2023
|
santa bai
|
1709004045WL010089
|
santa bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-045-002/45
(BILHA)
|
1709004045NRG24120620230119216
|
12/06/2023
|
sarman
|
1709004045WL010089
|
sarman
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-045-002/46
(BILHA)
|
1709004045NRG24120620230119218
|
12/06/2023
|
jagdeesh
|
1709004045WL010089
|
jagdeesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-045-002/53
(BILHA)
|
1709004045NRG24120620230119221
|
12/06/2023
|
Ramkumar Varman
|
1709004045WL010089
|
Ramkumar Varman
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
RamkumarVarman
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-045-002/54-D
(BILHA)
|
1709004045NRG24120620230119226
|
12/06/2023
|
suresh
|
1709004045WL010089
|
suresh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-045-002/54-D
(BILHA)
|
1709004045NRG24120620230119225
|
12/06/2023
|
suresh
|
1709004045WL010089
|
suresh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-045-002/55-A
(BILHA)
|
1709004045NRG24120620230119228
|
12/06/2023
|
Gyan singh
|
1709004045WL010089
|
Gyan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-045-002/55-A
(BILHA)
|
1709004045NRG24120620230119227
|
12/06/2023
|
Gyan singh
|
1709004045WL010089
|
Gyan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-045-002/60-A
(BILHA)
|
1709004045NRG24120620230119229
|
12/06/2023
|
narayan singh
|
1709004045WL010089
|
narayan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
364292674
|
|
narayansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAWAI
|
MP-09-004-045-002/61-B
(BILHA)
|
1709004045NRG24120620230119232
|
12/06/2023
|
Chenkumwar Bai Singh
|
1709004045WL010089
|
Chenkumwar Bai Singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ChenkumwarBaiSingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-045-002/61-B
(BILHA)
|
1709004045NRG24120620230119231
|
12/06/2023
|
Rajvendra Singh
|
1709004045WL010089
|
Rajvendra Singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
RajvendraSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-045-002/7-D
(BILHA)
|
1709004045NRG24120620230119233
|
12/06/2023
|
Pradeep Kumar vishkarma
|
1709004045WL010089
|
Pradeep Kumar vishkarma
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
PradeepKumarvishkarma
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-045-002/74-B
(BILHA)
|
1709004045NRG24120620230119235
|
12/06/2023
|
chokhe lal
|
1709004045WL010089
|
chokhe lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
chokhelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-045-002/74-B
(BILHA)
|
1709004045NRG24120620230119236
|
12/06/2023
|
kamla bai
|
1709004045WL010089
|
kamla bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-045-002/8-D
(BILHA)
|
1709004045NRG24120620230119238
|
12/06/2023
|
Sunil
|
1709004045WL010089
|
Sunil
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-045-002/86
(BILHA)
|
1709004045NRG24120620230119239
|
12/06/2023
|
kallu patel
|
1709004045WL010089
|
kallu patel
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-045-002/86
(BILHA)
|
1709004045NRG24120620230119240
|
12/06/2023
|
seeta
|
1709004045WL010089
|
seeta
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-045-003/1
(BILHA)
|
1709004045NRG24120620230119241
|
12/06/2023
|
ghasoti dheemar
|
1709004045WL010089
|
ghasoti dheemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ghasotidheemar
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-045-003/1
(BILHA)
|
1709004045NRG24120620230119242
|
12/06/2023
|
ghasoti dheemar
|
1709004045WL010089
|
ghasoti dheemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ghasotidheemar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-045-003/105-B
(BILHA)
|
1709004045NRG24120620230119243
|
12/06/2023
|
bhagu ram deemar
|
1709004045WL010089
|
bhagu ram deemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
bhaguramdeemar
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-045-003/105-B
(BILHA)
|
1709004045NRG24120620230119244
|
12/06/2023
|
Bhaguram deemar
|
1709004045WL010089
|
Bhaguram deemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Bhaguramdeemar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-045-003/109
(BILHA)
|
1709004045NRG24120620230119246
|
12/06/2023
|
asheesh kumar
|
1709004045WL010089
|
asheesh kumar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
asheeshkumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-045-003/11-A
(BILHA)
|
1709004045NRG24120620230119247
|
12/06/2023
|
naveen Tewari
|
1709004045WL010089
|
naveen Tewari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
naveenTewari
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-045-003/11-A
(BILHA)
|
1709004045NRG24120620230119248
|
12/06/2023
|
rama bai
|
1709004045WL010089
|
rama bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-045-003/117-A
(BILHA)
|
1709004045NRG24120620230119249
|
12/06/2023
|
om prakesh
|
1709004045WL010089
|
om prakesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
omprakesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-045-003/118
(BILHA)
|
1709004045NRG24120620230119251
|
12/06/2023
|
ram ji
|
1709004045WL010089
|
ram ji
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-045-003/118
(BILHA)
|
1709004045NRG24120620230119252
|
12/06/2023
|
uarmila bai
|
1709004045WL010089
|
uarmila bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
uarmilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-045-003/118-A
(BILHA)
|
1709004045NRG24120620230119254
|
12/06/2023
|
arun bai
|
1709004045WL010089
|
arun bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
arunbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-045-003/126-C
(BILHA)
|
1709004045NRG24120620230119256
|
12/06/2023
|
rameswar
|
1709004045WL010089
|
rameswar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-045-003/126-C
(BILHA)
|
1709004045NRG24120620230119255
|
12/06/2023
|
rameswar
|
1709004045WL010089
|
rameswar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-045-003/15
(BILHA)
|
1709004045NRG24120620230119258
|
12/06/2023
|
rama deen
|
1709004045WL010089
|
rama deen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-045-003/15
(BILHA)
|
1709004045NRG24120620230119257
|
12/06/2023
|
rama deen
|
1709004045WL010089
|
rama deen
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
ramadeen
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-045-003/16
(BILHA)
|
1709004045NRG24120620230119260
|
12/06/2023
|
arvind kumar kumhar
|
1709004045WL010089
|
arvind kumar kumhar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
arvindkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-045-003/16
(BILHA)
|
1709004045NRG24120620230119259
|
12/06/2023
|
arvind kumar kumhar
|
1709004045WL010089
|
arvind kumar kumhar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
arvindkumarkumhar
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-045-003/17
(BILHA)
|
1709004045NRG24120620230119262
|
12/06/2023
|
Dhanua
|
1709004045WL010089
|
Dhanua
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-045-003/17
(BILHA)
|
1709004045NRG24120620230119261
|
12/06/2023
|
Dhanua
|
1709004045WL010089
|
Dhanua
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Dhanua
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-045-003/23-B
(BILHA)
|
1709004045NRG24120620230119264
|
12/06/2023
|
mulli bai
|
1709004045WL010089
|
mulli bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
mullibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-045-003/23-B
(BILHA)
|
1709004045NRG24120620230119263
|
12/06/2023
|
mulli bai
|
1709004045WL010089
|
mulli bai
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292674
|
|
mullibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-045-003/24
(BILHA)
|
1709004045NRG24120620230119265
|
12/06/2023
|
bahadur
|
1709004045WL010089
|
bahadur
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-045-003/24
(BILHA)
|
1709004045NRG24120620230119266
|
12/06/2023
|
Rukman bai prajapati
|
1709004045WL010089
|
Rukman bai prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Rukmanbaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-045-003/28
(BILHA)
|
1709004045NRG24120620230119268
|
12/06/2023
|
THIGGA
|
1709004045WL010089
|
THIGGA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
THIGGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-045-003/28
(BILHA)
|
1709004045NRG24120620230119267
|
12/06/2023
|
THIGGA
|
1709004045WL010089
|
THIGGA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
THIGGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-045-003/31
(BILHA)
|
1709004045NRG24120620230119270
|
12/06/2023
|
tijiya
|
1709004045WL010089
|
tijiya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-045-003/31
(BILHA)
|
1709004045NRG24120620230119269
|
12/06/2023
|
Tijiya
|
1709004045WL010089
|
Tijiya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Tijiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-045-003/33
(BILHA)
|
1709004045NRG24120620230119272
|
12/06/2023
|
Jivan lal prajapati
|
1709004045WL010089
|
Jivan lal prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Jivanlalprajapati
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-045-003/33
(BILHA)
|
1709004045NRG24120620230119271
|
12/06/2023
|
Jivan lal prajapati
|
1709004045WL010089
|
Jivan lal prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Jivanlalprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PAWAI
|
MP-09-004-045-003/35
(BILHA)
|
1709004045NRG24120620230119274
|
12/06/2023
|
Ghasitiya Gadari
|
1709004045WL010089
|
Ghasitiya Gadari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
GhasitiyaGadari
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-045-003/35
(BILHA)
|
1709004045NRG24120620230119273
|
12/06/2023
|
KALUA
|
1709004045WL010089
|
KALUA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-045-003/42
(BILHA)
|
1709004045NRG24120620230119275
|
12/06/2023
|
Anatram
|
1709004045WL010089
|
Anatram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
Anatram
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-045-003/44
(BILHA)
|
1709004045NRG24120620230119278
|
12/06/2023
|
sukki bai
|
1709004045WL010089
|
sukki bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-045-003/44
(BILHA)
|
1709004045NRG24120620230119277
|
12/06/2023
|
SUNDAR LAL
|
1709004045WL010089
|
SUNDAR LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-045-003/57
(BILHA)
|
1709004045NRG24120620230119280
|
12/06/2023
|
mantak prajapati
|
1709004045WL010089
|
mantak prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
mantakprajapati
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-045-003/57
(BILHA)
|
1709004045NRG24120620230119279
|
12/06/2023
|
mantak prajapati
|
1709004045WL010089
|
mantak prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
mantakprajapati
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-045-003/58
(BILHA)
|
1709004045NRG24120620230119281
|
12/06/2023
|
RATIRAM
|
1709004045WL010089
|
RATIRAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-045-003/58
(BILHA)
|
1709004045NRG24120620230119282
|
12/06/2023
|
RATIRAM prajapati
|
1709004045WL010089
|
RATIRAM prajapati
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
RATIRAMprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-045-003/59
(BILHA)
|
1709004045NRG24120620230119283
|
12/06/2023
|
jagram
|
1709004045WL010089
|
jagram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-045-003/64
(BILHA)
|
1709004045NRG24120620230119286
|
12/06/2023
|
SUKUA
|
1709004045WL010089
|
SUKUA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
SUKUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-045-003/64
(BILHA)
|
1709004045NRG24120620230119285
|
12/06/2023
|
SUKUA
|
1709004045WL010089
|
SUKUA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
SUKUA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
76
|
PAWAI
|
MP-09-004-045-003/72
(BILHA)
|
1709004045NRG24120620230119288
|
12/06/2023
|
rammu choudhary
|
1709004045WL010089
|
rammu choudhary
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
rammuchoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PAWAI
|
MP-09-004-045-003/72
(BILHA)
|
1709004045NRG24120620230119287
|
12/06/2023
|
rammu choudhary
|
1709004045WL010089
|
rammu choudhary
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
rammuchoudhary
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-045-003/73
(BILHA)
|
1709004045NRG24120620230119289
|
12/06/2023
|
parsadiya
|
1709004045WL010089
|
parsadiya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
parsadiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-045-003/73
(BILHA)
|
1709004045NRG24120620230119290
|
12/06/2023
|
shyam bai
|
1709004045WL010089
|
shyam bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-045-003/86
(BILHA)
|
1709004045NRG24120620230119291
|
12/06/2023
|
girdhari lal deemar
|
1709004045WL010089
|
girdhari lal deemar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364292674
|
|
girdharilaldeemar
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-045-003/97
(BILHA)
|
1709004045NRG24120620230119296
|
12/06/2023
|
PUNNI
|
1709004045WL010089
|
PUNNI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292674
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-045-003/97
(BILHA)
|
1709004045NRG24120620230119295
|
12/06/2023
|
PUNNI
|
1709004045WL010089
|
PUNNI
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
15/06/2023
|
|
364292674
|
|
PUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72267
|
72267
|
|
|
|
|
|
|
|
|
83
|
PAWAI
|
MP-09-004-018-001/145-A
(RAJPUR)
|
1709004018NRG24110620230117354
|
12/06/2023
|
sahayta sinngh
|
1709004018WL009965
|
sahayta sinngh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292674
|
|
sahaytasinngh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
PAWAI
|
MP-09-004-018-001/145-B
(RAJPUR)
|
1709004018NRG24110620230117355
|
12/06/2023
|
radha rajpoot
|
1709004018WL009965
|
radha rajpoot
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292674
|
|
radharajpoot
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-037-001/10-C
(ATARHAI)
|
1709004037NRG24110620230118247
|
12/06/2023
|
Sudeesh prajapati
|
1709004037WL010009
|
Sudeesh prajapati
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
15/06/2023
|
|
364292674
|
|
Sudeeshprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93704
|
93704
|
|
|
|
|
|
|
|