|
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-09-004-004-001/149
(SUNWANIKALA)
|
1709004004NRG24021120230344570
|
02/11/2023
|
Parshotam
|
1709004004WL030394
|
Parshotam
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-004-001/166
(SUNWANIKALA)
|
1709004004NRG24021120230344576
|
02/11/2023
|
rajendra
|
1709004004WL030394
|
rajendra
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-004-001/272
(SUNWANIKALA)
|
1709004004NRG24021120230344581
|
02/11/2023
|
esmial
|
1709004004WL030394
|
esmial
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
esmial
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-004-001/345-A
(SUNWANIKALA)
|
1709004004NRG24021120230344583
|
02/11/2023
|
pritam
|
1709004004WL030394
|
pritam
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
pritam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-004-001/400-A
(SUNWANIKALA)
|
1709004004NRG24021120230344585
|
02/11/2023
|
RITU
|
1709004004WL030394
|
RITU
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-004-001/400-A
(SUNWANIKALA)
|
1709004004NRG24021120230344584
|
02/11/2023
|
SUSHEEL
|
1709004004WL030394
|
SUSHEEL
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
SUSHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-004-001/507
(SUNWANIKALA)
|
1709004004NRG24021120230344590
|
02/11/2023
|
Manoj
|
1709004004WL030394
|
Manoj
|
00089
|
CBIN0284171
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
PAWAI
|
MP-09-004-012-001/352
(GANIYARI)
|
1709004012NRG24011120230344156
|
02/11/2023
|
hetram
|
1709004012WL030372
|
hetram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-012-001/400
(GANIYARI)
|
1709004012NRG24011120230344158
|
02/11/2023
|
prabha bai chamar
|
1709004012WL030372
|
prabha bai chamar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
prabhabaichamar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
PAWAI
|
MP-09-004-012-001/403
(GANIYARI)
|
1709004012NRG24011120230344160
|
02/11/2023
|
kalavati bai
|
1709004012WL030373
|
kalavati bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-012-001/403
(GANIYARI)
|
1709004012NRG24011120230344159
|
02/11/2023
|
kalavati bai
|
1709004012WL030373
|
kalavati bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
kalavatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-012-001/407
(GANIYARI)
|
1709004012NRG24011120230344161
|
02/11/2023
|
mathura patel
|
1709004012WL030373
|
mathura patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
mathurapatel
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-012-001/407
(GANIYARI)
|
1709004012NRG24011120230344162
|
02/11/2023
|
maya patel
|
1709004012WL030373
|
maya patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
mayapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAWAI
|
MP-09-004-012-001/54-A
(GANIYARI)
|
1709004012NRG24011120230344163
|
02/11/2023
|
Savitri
|
1709004012WL030373
|
Savitri
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAWAI
|
MP-09-004-023-002/34
(PADWAR)
|
1709004023NRG24011120230344498
|
02/11/2023
|
BHAGVAT LODHI
|
1709004023WL030388
|
BHAGVAT LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BHAGVATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAWAI
|
MP-09-004-023-002/34
(PADWAR)
|
1709004023NRG24011120230344497
|
02/11/2023
|
BHAGVAT LODHI
|
1709004023WL030388
|
BHAGVAT LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BHAGVATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAWAI
|
MP-09-004-023-002/34
(PADWAR)
|
1709004023NRG24011120230344496
|
02/11/2023
|
BHAGVAT LODHI
|
1709004023WL030388
|
BHAGVAT LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BHAGVATLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAWAI
|
MP-09-004-023-002/34
(PADWAR)
|
1709004023NRG24011120230344501
|
02/11/2023
|
dwarka lodhi
|
1709004023WL030388
|
dwarka lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
dwarkalodhi
|
BANK OF BARODA(606985)
|
|
19
|
PAWAI
|
MP-09-004-023-002/48
(PADWAR)
|
1709004023NRG24011120230344502
|
02/11/2023
|
satyam lodhi
|
1709004023WL030388
|
satyam lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
satyamlodhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAWAI
|
MP-09-004-023-002/91-B
(PADWAR)
|
1709004023NRG24011120230344504
|
02/11/2023
|
saurabh lodhi
|
1709004023WL030388
|
saurabh lodhi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
saurabhlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PAWAI
|
MP-09-004-023-003/81
(PADWAR)
|
1709004023NRG24011120230344514
|
02/11/2023
|
Santos gandharv
|
1709004023WL030388
|
Santos gandharv
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Santosgandharv
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
PAWAI
|
MP-09-004-023-003/81
(PADWAR)
|
1709004023NRG24011120230344513
|
02/11/2023
|
Santos gandharv
|
1709004023WL030388
|
Santos gandharv
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Santosgandharv
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAWAI
|
MP-09-004-025-001/10
(DANWARA)
|
1709004025NRG24011120230344381
|
02/11/2023
|
neelam tiwari
|
1709004025WL030384
|
neelam tiwari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
neelamtiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAWAI
|
MP-09-004-025-001/14
(DANWARA)
|
1709004025NRG24011120230344382
|
02/11/2023
|
mastram singh rajpoot
|
1709004025WL030384
|
mastram singh rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
mastramsinghrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAWAI
|
MP-09-004-025-001/155
(DANWARA)
|
1709004025NRG24011120230344386
|
02/11/2023
|
kanchhedi
|
1709004025WL030384
|
kanchhedi
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
kanchhedi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAWAI
|
MP-09-004-025-001/155-A
(DANWARA)
|
1709004025NRG24011120230344387
|
02/11/2023
|
ramautar rajpoot
|
1709004025WL030384
|
ramautar rajpoot
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ramautarrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAWAI
|
MP-09-004-025-001/157-B
(DANWARA)
|
1709004025NRG24011120230344388
|
02/11/2023
|
natthi bai
|
1709004025WL030384
|
natthi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
natthibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAWAI
|
MP-09-004-025-001/157-B
(DANWARA)
|
1709004025NRG24011120230344389
|
02/11/2023
|
shailendra
|
1709004025WL030384
|
shailendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAWAI
|
MP-09-004-025-001/164-A
(DANWARA)
|
1709004025NRG24011120230344390
|
02/11/2023
|
awadh singh
|
1709004025WL030384
|
awadh singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
awadhsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
30
|
PAWAI
|
MP-09-004-025-001/164-A
(DANWARA)
|
1709004025NRG24011120230344391
|
02/11/2023
|
shanti bai
|
1709004025WL030384
|
shanti bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-025-001/175
(DANWARA)
|
1709004025NRG24011120230344392
|
02/11/2023
|
NIRPAT
|
1709004025WL030384
|
NIRPAT
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
NIRPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-025-001/194-A
(DANWARA)
|
1709004025NRG24011120230344393
|
02/11/2023
|
AVADH LAL SAHU
|
1709004025WL030384
|
AVADH LAL SAHU
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
AVADHLALSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAWAI
|
MP-09-004-025-001/199-A
(DANWARA)
|
1709004025NRG24011120230344396
|
02/11/2023
|
sardar
|
1709004025WL030384
|
sardar
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAWAI
|
MP-09-004-025-001/2-B
(DANWARA)
|
1709004025NRG24011120230344226
|
02/11/2023
|
BABLI RAJPOOT
|
1709004025WL030379
|
BABLI RAJPOOT
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
BABLIRAJPOOT
|
BANK OF BARODA(606985)
|
|
35
|
PAWAI
|
MP-09-004-025-001/223-A
(DANWARA)
|
1709004025NRG24011120230344398
|
02/11/2023
|
gulab rani
|
1709004025WL030384
|
gulab rani
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
gulabrani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PAWAI
|
MP-09-004-025-001/248-A
(DANWARA)
|
1709004025NRG24011120230344229
|
02/11/2023
|
geeta tiwari
|
1709004025WL030379
|
geeta tiwari
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
geetatiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PAWAI
|
MP-09-004-025-001/26
(DANWARA)
|
1709004025NRG24011120230344404
|
02/11/2023
|
ROOP SINGH
|
1709004025WL030384
|
ROOP SINGH
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PAWAI
|
MP-09-004-025-001/263
(DANWARA)
|
1709004025NRG24011120230344405
|
02/11/2023
|
jitram
|
1709004025WL030384
|
jitram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
jitram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAWAI
|
MP-09-004-025-001/266-A
(DANWARA)
|
1709004025NRG24011120230344406
|
02/11/2023
|
lal singh
|
1709004025WL030384
|
lal singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-025-001/278
(DANWARA)
|
1709004025NRG24011120230344410
|
02/11/2023
|
rampratap singh
|
1709004025WL030384
|
rampratap singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
rampratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PAWAI
|
MP-09-004-025-001/278
(DANWARA)
|
1709004025NRG24011120230344411
|
02/11/2023
|
vidya
|
1709004025WL030384
|
vidya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
vidya
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAWAI
|
MP-09-004-025-001/279-B
(DANWARA)
|
1709004025NRG24011120230344412
|
02/11/2023
|
arjun singh
|
1709004025WL030384
|
arjun singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
arjunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PAWAI
|
MP-09-004-025-001/28-A
(DANWARA)
|
1709004025NRG24011120230344413
|
02/11/2023
|
hetram
|
1709004025WL030384
|
hetram
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAWAI
|
MP-09-004-025-001/282
(DANWARA)
|
1709004025NRG24011120230344414
|
02/11/2023
|
SUJAN
|
1709004025WL030384
|
SUJAN
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
SUJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-025-001/298-A
(DANWARA)
|
1709004025NRG24011120230344418
|
02/11/2023
|
surendra singh
|
1709004025WL030384
|
surendra singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
surendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
46
|
PAWAI
|
MP-09-004-025-001/30
(DANWARA)
|
1709004025NRG24011120230344420
|
02/11/2023
|
badi bahu
|
1709004025WL030384
|
badi bahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
badibahu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PAWAI
|
MP-09-004-025-001/30
(DANWARA)
|
1709004025NRG24011120230344419
|
02/11/2023
|
santosh
|
1709004025WL030384
|
santosh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PAWAI
|
MP-09-004-025-001/305
(DANWARA)
|
1709004025NRG24011120230344421
|
02/11/2023
|
BIRJESH YADAV
|
1709004025WL030384
|
BIRJESH YADAV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BIRJESHYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAWAI
|
MP-09-004-025-001/305
(DANWARA)
|
1709004025NRG24011120230344422
|
02/11/2023
|
BIRJESH YADAV
|
1709004025WL030384
|
BIRJESH YADAV
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BIRJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-025-001/307-B
(DANWARA)
|
1709004025NRG24011120230344223
|
02/11/2023
|
chhotu basor
|
1709004025WL030378
|
chhotu basor
|
00089
|
CBIN0284174
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328142218
|
|
chhotubasor
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAWAI
|
MP-09-004-025-001/393-A
(DANWARA)
|
1709004025NRG24011120230344430
|
02/11/2023
|
rajpati sen
|
1709004025WL030385
|
rajpati sen
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
rajpatisen
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24011120230344432
|
02/11/2023
|
RAM SINGH
|
1709004025WL030385
|
RAM SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-025-001/4
(DANWARA)
|
1709004025NRG24011120230344431
|
02/11/2023
|
RAM SINGH
|
1709004025WL030385
|
RAM SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAWAI
|
MP-09-004-025-001/40
(DANWARA)
|
1709004025NRG24011120230344433
|
02/11/2023
|
lallu singh
|
1709004025WL030385
|
lallu singh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
lallusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PAWAI
|
MP-09-004-025-001/40
(DANWARA)
|
1709004025NRG24011120230344434
|
02/11/2023
|
rupa
|
1709004025WL030385
|
rupa
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
rupa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAWAI
|
MP-09-004-025-001/411
(DANWARA)
|
1709004025NRG24011120230344435
|
02/11/2023
|
UDAYPAL
|
1709004025WL030385
|
UDAYPAL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
UDAYPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
57
|
PAWAI
|
MP-09-004-025-001/427-A
(DANWARA)
|
1709004025NRG24011120230344237
|
02/11/2023
|
anjana rajpoot
|
1709004025WL030379
|
anjana rajpoot
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
anjanarajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-025-001/427-A
(DANWARA)
|
1709004025NRG24011120230344236
|
02/11/2023
|
omkar rajpoot
|
1709004025WL030379
|
omkar rajpoot
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
omkarrajpoot
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAWAI
|
MP-09-004-025-001/428
(DANWARA)
|
1709004025NRG24011120230344437
|
02/11/2023
|
SURENDRA SINGH
|
1709004025WL030385
|
SURENDRA SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
SURENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24011120230344439
|
02/11/2023
|
manju
|
1709004025WL030385
|
manju
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-025-001/429
(DANWARA)
|
1709004025NRG24011120230344438
|
02/11/2023
|
pramod kumar
|
1709004025WL030385
|
pramod kumar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
pramodkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004025NRG24011120230344441
|
02/11/2023
|
meena
|
1709004025WL030385
|
meena
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PAWAI
|
MP-09-004-025-001/434-D
(DANWARA)
|
1709004025NRG24011120230344440
|
02/11/2023
|
rajesh singh
|
1709004025WL030385
|
rajesh singh
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
rajeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
64
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24011120230344446
|
02/11/2023
|
guddi urf rekha
|
1709004025WL030385
|
guddi urf rekha
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PAWAI
|
MP-09-004-025-001/448
(DANWARA)
|
1709004025NRG24011120230344447
|
02/11/2023
|
guddi urf rekha
|
1709004025WL030385
|
guddi urf rekha
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
guddiurfrekha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAWAI
|
MP-09-004-025-001/486
(DANWARA)
|
1709004025NRG24011120230344450
|
02/11/2023
|
gaphalu
|
1709004025WL030385
|
gaphalu
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
gaphalu
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-025-001/498
(DANWARA)
|
1709004025NRG24011120230344238
|
02/11/2023
|
BHARAT SINGH
|
1709004025WL030379
|
BHARAT SINGH
|
00089
|
CBIN0284174
|
884
|
884
|
Processed
|
02/01/2024
|
|
328142218
|
|
BHARATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24011120230344453
|
02/11/2023
|
RAMOTAR
|
1709004025WL030385
|
RAMOTAR
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
RAMOTAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-025-001/5
(DANWARA)
|
1709004025NRG24011120230344454
|
02/11/2023
|
RAMOTAR
|
1709004025WL030385
|
RAMOTAR
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAWAI
|
MP-09-004-025-001/68-A
(DANWARA)
|
1709004025NRG24011120230344457
|
02/11/2023
|
KAMLESH KUMAR CHAUDHARI
|
1709004025WL030385
|
KAMLESH KUMAR CHAUDHARI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
KAMLESHKUMARCHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAWAI
|
MP-09-004-025-001/99-A
(DANWARA)
|
1709004025NRG24011120230344458
|
02/11/2023
|
shailendra
|
1709004025WL030385
|
shailendra
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
shailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PAWAI
|
MP-09-004-028-001/108
(PALOI)
|
1709004028NRG24011120230344533
|
02/11/2023
|
badri singh
|
1709004028WL030391
|
badri singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
badrisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PAWAI
|
MP-09-004-028-001/118
(PALOI)
|
1709004028NRG24011120230344535
|
02/11/2023
|
Surendr singh
|
1709004028WL030391
|
Surendr singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
Surendrsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PAWAI
|
MP-09-004-028-001/141
(PALOI)
|
1709004028NRG24011120230344527
|
02/11/2023
|
bhagwan singh
|
1709004028WL030390
|
bhagwan singh
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
bhagwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PAWAI
|
MP-09-004-028-001/141
(PALOI)
|
1709004028NRG24011120230344528
|
02/11/2023
|
sudha bai
|
1709004028WL030390
|
sudha bai
|
00089
|
CBIN0284174
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
sudhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
76
|
PAWAI
|
MP-09-004-004-001/113-A
(SUNWANIKALA)
|
1709004004NRG24021120230344565
|
02/11/2023
|
Kanchedi
|
1709004004WL030394
|
Kanchedi
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-004-001/136-A
(SUNWANIKALA)
|
1709004004NRG24021120230344567
|
02/11/2023
|
MAALAT
|
1709004004WL030394
|
MAALAT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
MAALAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-004-001/140
(SUNWANIKALA)
|
1709004004NRG24021120230344569
|
02/11/2023
|
Kallu bai
|
1709004004WL030394
|
Kallu bai
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-004-001/140
(SUNWANIKALA)
|
1709004004NRG24021120230344568
|
02/11/2023
|
phundi prajpati
|
1709004004WL030394
|
phundi prajpati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
phundiprajpati
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-004-001/149
(SUNWANIKALA)
|
1709004004NRG24021120230344571
|
02/11/2023
|
pradeep
|
1709004004WL030394
|
pradeep
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PAWAI
|
MP-09-004-004-001/150
(SUNWANIKALA)
|
1709004004NRG24021120230344573
|
02/11/2023
|
veeran
|
1709004004WL030394
|
veeran
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-004-001/150
(SUNWANIKALA)
|
1709004004NRG24021120230344572
|
02/11/2023
|
veeran
|
1709004004WL030394
|
veeran
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAWAI
|
MP-09-004-004-001/16
(SUNWANIKALA)
|
1709004004NRG24021120230344575
|
02/11/2023
|
Kedar
|
1709004004WL030394
|
Kedar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PAWAI
|
MP-09-004-004-001/16
(SUNWANIKALA)
|
1709004004NRG24021120230344574
|
02/11/2023
|
kedar prasad
|
1709004004WL030394
|
kedar prasad
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
kedarprasad
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-004-001/209
(SUNWANIKALA)
|
1709004004NRG24021120230344578
|
02/11/2023
|
rameshwar
|
1709004004WL030394
|
rameshwar
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-004-001/239
(SUNWANIKALA)
|
1709004004NRG24021120230344580
|
02/11/2023
|
pancham
|
1709004004WL030394
|
pancham
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-004-001/277-A
(SUNWANIKALA)
|
1709004004NRG24021120230344582
|
02/11/2023
|
suratdeen sahu
|
1709004004WL030394
|
suratdeen sahu
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
suratdeensahu
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-004-001/462-A
(SUNWANIKALA)
|
1709004004NRG24021120230344587
|
02/11/2023
|
Sunil
|
1709004004WL030394
|
Sunil
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-004-001/643-B
(SUNWANIKALA)
|
1709004004NRG24021120230344592
|
02/11/2023
|
PRATIMA
|
1709004004WL030394
|
PRATIMA
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-004-001/643-B
(SUNWANIKALA)
|
1709004004NRG24021120230344591
|
02/11/2023
|
YASHWANT
|
1709004004WL030394
|
YASHWANT
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-004-001/649
(SUNWANIKALA)
|
1709004004NRG24021120230344594
|
02/11/2023
|
bipin
|
1709004004WL030394
|
bipin
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
bipin
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-004-001/649
(SUNWANIKALA)
|
1709004004NRG24021120230344593
|
02/11/2023
|
bipin
|
1709004004WL030394
|
bipin
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
bipin
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
93
|
PAWAI
|
MP-09-004-042-001/172
(HATHKURI)
|
1709004042NRG24021120230344608
|
02/11/2023
|
premshankar
|
1709004042WL030398
|
premshankar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
02/01/2024
|
|
328142218
|
|
premshankar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-051-001/203
(KHAMARIYA)
|
1709004051NRG24011120230344459
|
02/11/2023
|
CHAMPI BAI
|
1709004051WL030386
|
CHAMPI BAI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
CHAMPIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-051-001/213
(KHAMARIYA)
|
1709004051NRG24011120230344460
|
02/11/2023
|
HAKKI BAI ADIWASI
|
1709004051WL030386
|
HAKKI BAI ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
HAKKIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-051-001/227
(KHAMARIYA)
|
1709004051NRG24011120230344461
|
02/11/2023
|
HARI
|
1709004051WL030386
|
HARI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-051-001/240
(KHAMARIYA)
|
1709004051NRG24011120230344462
|
02/11/2023
|
NAROOP ADIWASI
|
1709004051WL030386
|
NAROOP ADIWASI
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
NAROOPADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-051-001/274
(KHAMARIYA)
|
1709004051NRG24011120230344463
|
02/11/2023
|
DADHA
|
1709004051WL030386
|
DADHA
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
DADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-051-001/28
(KHAMARIYA)
|
1709004051NRG24011120230344464
|
02/11/2023
|
ESHWARDEEN PATEL
|
1709004051WL030386
|
ESHWARDEEN PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ESHWARDEENPATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-051-001/312
(KHAMARIYA)
|
1709004051NRG24011120230344466
|
02/11/2023
|
VISHNU RAJAK
|
1709004051WL030386
|
VISHNU RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
VISHNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-051-001/312
(KHAMARIYA)
|
1709004051NRG24011120230344465
|
02/11/2023
|
VISHNU RAJAK
|
1709004051WL030386
|
VISHNU RAJAK
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
VISHNURAJAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-051-001/46-A
(KHAMARIYA)
|
1709004051NRG24011120230344467
|
02/11/2023
|
BRAJESH RAJE
|
1709004051WL030386
|
BRAJESH RAJE
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
BRAJESHRAJE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-051-001/46-B
(KHAMARIYA)
|
1709004051NRG24011120230344468
|
02/11/2023
|
Anjli singh
|
1709004051WL030386
|
Anjli singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Anjlisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-051-001/81
(KHAMARIYA)
|
1709004051NRG24011120230344469
|
02/11/2023
|
TULSA BAI SEN
|
1709004051WL030386
|
TULSA BAI SEN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
TULSABAISEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-070-001/330
(ITAI)
|
1709004070NRG24021120230344607
|
02/11/2023
|
KISHORA BASOR
|
1709004070WL030397
|
KISHORA BASOR
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
328142218
|
|
KISHORABASOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
106
|
PAWAI
|
MP-09-004-004-001/471
(SUNWANIKALA)
|
1709004004NRG24021120230344589
|
02/11/2023
|
ramrani
|
1709004004WL030394
|
ramrani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ramrani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-012-001/394
(GANIYARI)
|
1709004012NRG24011120230344157
|
02/11/2023
|
kannu chamar
|
1709004012WL030372
|
kannu chamar
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
kannuchamar
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-025-001/194-B
(DANWARA)
|
1709004025NRG24011120230344395
|
02/11/2023
|
KIRAN SAHU
|
1709004025WL030384
|
KIRAN SAHU
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
KIRANSAHU
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
109
|
PAWAI
|
MP-09-004-025-001/194-B
(DANWARA)
|
1709004025NRG24011120230344394
|
02/11/2023
|
moti lal sahu
|
1709004025WL030384
|
moti lal sahu
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
motilalsahu
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-025-001/240
(DANWARA)
|
1709004025NRG24011120230344402
|
02/11/2023
|
nabal kishor
|
1709004025WL030384
|
nabal kishor
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
nabalkishor
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-025-001/240
(DANWARA)
|
1709004025NRG24011120230344403
|
02/11/2023
|
roop rani
|
1709004025WL030384
|
roop rani
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
rooprani
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAWAI
|
MP-09-004-025-001/272
(DANWARA)
|
1709004025NRG24011120230344408
|
02/11/2023
|
CHANDKIRAN
|
1709004025WL030384
|
CHANDKIRAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
CHANDKIRAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-025-001/272
(DANWARA)
|
1709004025NRG24011120230344407
|
02/11/2023
|
durga Prasad
|
1709004025WL030384
|
durga Prasad
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
durgaPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PAWAI
|
MP-09-004-025-001/287
(DANWARA)
|
1709004025NRG24011120230344417
|
02/11/2023
|
MUNNILAL
|
1709004025WL030384
|
MUNNILAL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
MUNNILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
115
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24011120230344428
|
02/11/2023
|
maya
|
1709004025WL030385
|
maya
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PAWAI
|
MP-09-004-025-001/393
(DANWARA)
|
1709004025NRG24011120230344427
|
02/11/2023
|
SAWAMI
|
1709004025WL030385
|
SAWAMI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
SAWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PAWAI
|
MP-09-004-025-001/482
(DANWARA)
|
1709004025NRG24011120230344448
|
02/11/2023
|
nabab singh
|
1709004025WL030385
|
nabab singh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
nababsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAWAI
|
MP-09-004-025-001/493
(DANWARA)
|
1709004025NRG24011120230344451
|
02/11/2023
|
deepak singh
|
1709004025WL030385
|
deepak singh
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
deepaksingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-025-001/493
(DANWARA)
|
1709004025NRG24011120230344452
|
02/11/2023
|
sapna
|
1709004025WL030385
|
sapna
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
sapna
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PAWAI
|
MP-09-004-028-001/103
(PALOI)
|
1709004028NRG24011120230344532
|
02/11/2023
|
BABU
|
1709004028WL030391
|
BABU
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-028-001/111
(PALOI)
|
1709004028NRG24011120230344534
|
02/11/2023
|
satrughan
|
1709004028WL030391
|
satrughan
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
satrughan
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-028-001/86
(PALOI)
|
1709004028NRG24011120230344531
|
02/11/2023
|
Gajendr
|
1709004028WL030390
|
Gajendr
|
00415
|
SBIN0005496
|
442
|
442
|
Processed
|
02/01/2024
|
|
328142218
|
|
Gajendr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
123
|
PAWAI
|
MP-09-004-023-003/40
(PADWAR)
|
1709004023NRG24011120230344507
|
02/11/2023
|
KEHARI GANDHARB
|
1709004023WL030388
|
KEHARI GANDHARB
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
KEHARIGANDHARB
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-023-003/45-C
(PADWAR)
|
1709004023NRG24011120230344510
|
02/11/2023
|
Ajaya veerpratap
|
1709004023WL030388
|
Ajaya veerpratap
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
Ajayaveerpratap
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAWAI
|
MP-09-004-023-003/79
(PADWAR)
|
1709004023NRG24011120230344512
|
02/11/2023
|
sangeeta gandhrav
|
1709004023WL030388
|
sangeeta gandhrav
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
sangeetagandhrav
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-023-003/79
(PADWAR)
|
1709004023NRG24011120230344511
|
02/11/2023
|
sangeeta gandhrav
|
1709004023WL030388
|
sangeeta gandhrav
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
sangeetagandhrav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
PAWAI
|
MP-09-004-025-001/222-A
(DANWARA)
|
1709004025NRG24011120230344397
|
02/11/2023
|
sone singh
|
1709004025WL030384
|
sone singh
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
sonesingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAWAI
|
MP-09-004-025-001/418
(DANWARA)
|
1709004025NRG24011120230344436
|
02/11/2023
|
Chetu aadivasi
|
1709004025WL030385
|
Chetu aadivasi
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
Chetuaadivasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-025-001/44-A
(DANWARA)
|
1709004025NRG24011120230344443
|
02/11/2023
|
lokpal
|
1709004025WL030385
|
lokpal
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
lokpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
PAWAI
|
MP-09-004-025-001/44-A
(DANWARA)
|
1709004025NRG24011120230344442
|
02/11/2023
|
susheela
|
1709004025WL030385
|
susheela
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
susheela
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
131
|
PAWAI
|
MP-09-004-004-001/166
(SUNWANIKALA)
|
1709004004NRG24021120230344577
|
02/11/2023
|
mamta pidha
|
1709004004WL030394
|
mamta pidha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
mamtapidha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-021-001/126
(SINGWARA)
|
1709004021NRG24011120230344380
|
02/11/2023
|
RAMGOPAL
|
1709004021WL030383
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142218
|
|
RAMGOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-021-001/14-A
(SINGWARA)
|
1709004021NRG24011120230344379
|
02/11/2023
|
rajkumar
|
1709004021WL030382
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328142218
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-023-002/34
(PADWAR)
|
1709004023NRG24011120230344499
|
02/11/2023
|
SATYVATI LODHI
|
1709004023WL030388
|
SATYVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
SATYVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
PAWAI
|
MP-09-004-023-003/103
(PADWAR)
|
1709004023NRG24011120230344506
|
02/11/2023
|
ARCHNA BADIYA
|
1709004023WL030388
|
ARCHNA BADIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ARCHNABADIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-023-003/103
(PADWAR)
|
1709004023NRG24011120230344505
|
02/11/2023
|
ARCHNA BEDIYA
|
1709004023WL030388
|
ARCHNA BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
ARCHNABEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
PAWAI
|
MP-09-004-023-003/41
(PADWAR)
|
1709004023NRG24011120230344508
|
02/11/2023
|
KUNJILAL BEDIYA
|
1709004023WL030388
|
KUNJILAL BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
KUNJILALBEDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-023-003/41
(PADWAR)
|
1709004023NRG24011120230344509
|
02/11/2023
|
TARA BAI BEDIYA
|
1709004023WL030388
|
TARA BAI BEDIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
TARABAIBEDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
PAWAI
|
MP-09-004-025-001/146-B
(DANWARA)
|
1709004025NRG24011120230344383
|
02/11/2023
|
jugal
|
1709004025WL030384
|
jugal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
jugal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PAWAI
|
MP-09-004-025-001/153
(DANWARA)
|
1709004025NRG24011120230344385
|
02/11/2023
|
MOHAN
|
1709004025WL030384
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAWAI
|
MP-09-004-025-001/153
(DANWARA)
|
1709004025NRG24011120230344384
|
02/11/2023
|
MOHAN
|
1709004025WL030384
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
142
|
PAWAI
|
MP-09-004-025-001/24
(DANWARA)
|
1709004025NRG24011120230344399
|
02/11/2023
|
dare
|
1709004025WL030384
|
dare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
dare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PAWAI
|
MP-09-004-025-001/24
(DANWARA)
|
1709004025NRG24011120230344400
|
02/11/2023
|
shanti
|
1709004025WL030384
|
shanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PAWAI
|
MP-09-004-025-001/274
(DANWARA)
|
1709004025NRG24011120230344409
|
02/11/2023
|
KALYAN SINGH rajpoot
|
1709004025WL030384
|
KALYAN SINGH rajpoot
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
KALYANSINGHrajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-025-001/284-A
(DANWARA)
|
1709004025NRG24011120230344416
|
02/11/2023
|
khilawan singh
|
1709004025WL030384
|
khilawan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328142218
|
|
khilawansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
146
|
PAWAI
|
MP-09-004-025-001/443
(DANWARA)
|
1709004025NRG24011120230344445
|
02/11/2023
|
ramnath
|
1709004025WL030385
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PAWAI
|
MP-09-004-025-001/443
(DANWARA)
|
1709004025NRG24011120230344444
|
02/11/2023
|
ramnath
|
1709004025WL030385
|
ramnath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PAWAI
|
MP-09-004-025-001/51-B
(DANWARA)
|
1709004025NRG24011120230344456
|
02/11/2023
|
ashok
|
1709004025WL030385
|
ashok
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328142218
|
|
ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184314
|
184314
|
|
|
|
|
|
|
|