|
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-09-004-026-001/140
(BIRASAN)
|
1709004026NRG24240320240607882
|
26/03/2024
|
brajendra
|
1709004026WL047781
|
brajendra
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-026-001/167-A
(BIRASAN)
|
1709004026NRG24240320240607883
|
26/03/2024
|
RAMAUTAR SINGH
|
1709004026WL047781
|
RAMAUTAR SINGH
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
RAMAUTARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
3
|
PAWAI
|
MP-09-004-026-001/175-A
(BIRASAN)
|
1709004026NRG24240320240607884
|
26/03/2024
|
sardar
|
1709004026WL047781
|
sardar
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
sardar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-026-001/186
(BIRASAN)
|
1709004026NRG24240320240607886
|
26/03/2024
|
Prakash
|
1709004026WL047781
|
Prakash
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-026-001/215
(BIRASAN)
|
1709004026NRG24240320240607890
|
26/03/2024
|
BABU Kori
|
1709004026WL047781
|
BABU Kori
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
BABUKori
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-026-001/219
(BIRASAN)
|
1709004026NRG24240320240607892
|
26/03/2024
|
SONU PRASAD KORI
|
1709004026WL047781
|
SONU PRASAD KORI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
SONUPRASADKORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-026-001/220
(BIRASAN)
|
1709004026NRG24240320240607893
|
26/03/2024
|
RAVINDRA KUMAR KORI
|
1709004026WL047781
|
RAVINDRA KUMAR KORI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
RAVINDRAKUMARKORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAWAI
|
MP-09-004-026-001/244
(BIRASAN)
|
1709004026NRG24240320240607896
|
26/03/2024
|
SARMAN KACHHI
|
1709004026WL047781
|
SARMAN KACHHI
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
SARMANKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-026-001/52-C
(BIRASAN)
|
1709004026NRG24240320240607897
|
26/03/2024
|
Gaidabai
|
1709004026WL047781
|
Gaidabai
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
Gaidabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-026-001/62
(BIRASAN)
|
1709004026NRG24240320240607898
|
26/03/2024
|
Savitri
|
1709004026WL047781
|
Savitri
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAWAI
|
MP-09-004-026-001/93
(BIRASAN)
|
1709004026NRG24240320240607899
|
26/03/2024
|
Nagendra singh
|
1709004026WL047781
|
Nagendra singh
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
Nagendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAWAI
|
MP-09-004-029-001/159-D
(UMARI)
|
1709004029NRG24260320240609135
|
26/03/2024
|
aman singh
|
1709004029WL047901
|
aman singh
|
00089
|
CBIN0284174
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
amansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
PAWAI
|
MP-09-004-072-001/201
(MURAKUCHHU)
|
1709004072NRG24260320240609254
|
26/03/2024
|
ramesvari
|
1709004072WL047913
|
ramesvari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
ramesvari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-072-001/33
(MURAKUCHHU)
|
1709004072NRG24260320240609255
|
26/03/2024
|
sardarI
|
1709004072WL047913
|
sardarI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
sardarI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-072-001/34-A
(MURAKUCHHU)
|
1709004072NRG24260320240609256
|
26/03/2024
|
JAHAR
|
1709004072WL047913
|
JAHAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
JAHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-072-001/78
(MURAKUCHHU)
|
1709004072NRG24260320240609259
|
26/03/2024
|
rajesh
|
1709004072WL047913
|
rajesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
PAWAI
|
MP-09-004-072-001/78
(MURAKUCHHU)
|
1709004072NRG24260320240609258
|
26/03/2024
|
rajesh
|
1709004072WL047913
|
rajesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-072-001/79
(MURAKUCHHU)
|
1709004072NRG24260320240609261
|
26/03/2024
|
ltora
|
1709004072WL047913
|
ltora
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
ltora
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-072-001/79
(MURAKUCHHU)
|
1709004072NRG24260320240609260
|
26/03/2024
|
ltora
|
1709004072WL047913
|
ltora
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
ltora
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-072-005/13
(MURAKUCHHU)
|
1709004072NRG24260320240609268
|
26/03/2024
|
ramnath
|
1709004072WL047915
|
ramnath
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-072-005/15
(MURAKUCHHU)
|
1709004072NRG24260320240609269
|
26/03/2024
|
makholi
|
1709004072WL047915
|
makholi
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
makholi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-072-005/2-A
(MURAKUCHHU)
|
1709004072NRG24260320240609272
|
26/03/2024
|
kamlesh
|
1709004072WL047915
|
kamlesh
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-072-005/24
(MURAKUCHHU)
|
1709004072NRG24260320240609266
|
26/03/2024
|
munua
|
1709004072WL047914
|
munua
|
00415
|
SBIN0002883
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
munua
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-075-001/122-B
(JHANJHAR)
|
1709004075NRG24260320240608524
|
26/03/2024
|
ROOP SINGH
|
1709004075WL047818
|
ROOP SINGH
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-075-001/125
(JHANJHAR)
|
1709004075NRG24260320240608529
|
26/03/2024
|
feran yadav
|
1709004075WL047818
|
feran yadav
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
feranyadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-075-001/125
(JHANJHAR)
|
1709004075NRG24260320240608528
|
26/03/2024
|
Majhli Bahu
|
1709004075WL047818
|
Majhli Bahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
MajhliBahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-075-001/165
(JHANJHAR)
|
1709004075NRG24260320240608530
|
26/03/2024
|
Bhagbat
|
1709004075WL047818
|
Bhagbat
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
Bhagbat
|
HDFC BANK LTD(607152)
|
|
28
|
PAWAI
|
MP-09-004-075-001/17
(JHANJHAR)
|
1709004075NRG24260320240608533
|
26/03/2024
|
moti lal
|
1709004075WL047818
|
moti lal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-075-001/184-B
(JHANJHAR)
|
1709004075NRG24260320240608535
|
26/03/2024
|
ramesh pal
|
1709004075WL047818
|
ramesh pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
rameshpal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
PAWAI
|
MP-09-004-075-001/184-B
(JHANJHAR)
|
1709004075NRG24260320240608534
|
26/03/2024
|
ramesh pal
|
1709004075WL047818
|
ramesh pal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
rameshpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-075-001/188
(JHANJHAR)
|
1709004075NRG24260320240608538
|
26/03/2024
|
Majhli Bahu
|
1709004075WL047818
|
Majhli Bahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
MajhliBahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PAWAI
|
MP-09-004-075-001/19
(JHANJHAR)
|
1709004075NRG24260320240608539
|
26/03/2024
|
Santosh
|
1709004075WL047818
|
Santosh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-075-001/45
(JHANJHAR)
|
1709004075NRG24260320240608543
|
26/03/2024
|
kamal rani singh
|
1709004075WL047818
|
kamal rani singh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
kamalranisingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-075-001/50
(JHANJHAR)
|
1709004075NRG24260320240608546
|
26/03/2024
|
khumansingh
|
1709004075WL047818
|
khumansingh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
khumansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
35
|
PAWAI
|
MP-09-004-072-001/84-A
(MURAKUCHHU)
|
1709004072NRG24260320240609262
|
26/03/2024
|
pratap
|
1709004072WL047913
|
pratap
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
pratap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
PAWAI
|
MP-09-004-072-005/10
(MURAKUCHHU)
|
1709004072NRG24260320240609264
|
26/03/2024
|
KALUWA
|
1709004072WL047914
|
KALUWA
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
KALUWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-072-005/17
(MURAKUCHHU)
|
1709004072NRG24260320240609270
|
26/03/2024
|
punua
|
1709004072WL047915
|
punua
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
punua
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-072-005/18
(MURAKUCHHU)
|
1709004072NRG24260320240609271
|
26/03/2024
|
Ramsaran
|
1709004072WL047915
|
Ramsaran
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
Ramsaran
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-072-005/23
(MURAKUCHHU)
|
1709004072NRG24260320240609265
|
26/03/2024
|
tijiya
|
1709004072WL047914
|
tijiya
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
tijiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-072-005/34
(MURAKUCHHU)
|
1709004072NRG24260320240609267
|
26/03/2024
|
pamma
|
1709004072WL047914
|
pamma
|
00415
|
SBIN0003507
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
pamma
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-078-003/62
(MOHLIDHARAMPURA)
|
1709004078NRG24260320240608986
|
26/03/2024
|
Hanuman Singh
|
1709004078WL047889
|
Hanuman Singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397913470
|
|
HanumanSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-080-001/607
(BHITARIMUTMURU)
|
1709004080NRG24260320240608561
|
26/03/2024
|
DASHRATH SINGH YADAV
|
1709004080WL047820
|
DASHRATH SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
DASHRATHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-080-001/607
(BHITARIMUTMURU)
|
1709004080NRG24260320240608562
|
26/03/2024
|
DASHRATH SINGH YADAV
|
1709004080WL047820
|
DASHRATH SINGH YADAV
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
DASHRATHSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
44
|
PAWAI
|
MP-09-004-026-001/140
(BIRASAN)
|
1709004026NRG24240320240607881
|
26/03/2024
|
HEER SINGH
|
1709004026WL047781
|
HEER SINGH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
HEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAWAI
|
MP-09-004-026-001/190
(BIRASAN)
|
1709004026NRG24240320240607887
|
26/03/2024
|
JAGRUP
|
1709004026WL047781
|
JAGRUP
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
JAGRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAWAI
|
MP-09-004-026-001/210
(BIRASAN)
|
1709004026NRG24240320240607889
|
26/03/2024
|
AVADHESH
|
1709004026WL047781
|
AVADHESH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
AVADHESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-026-001/217
(BIRASAN)
|
1709004026NRG24240320240607891
|
26/03/2024
|
KRISHNA KUMAR KORI
|
1709004026WL047781
|
KRISHNA KUMAR KORI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
KRISHNAKUMARKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
PAWAI
|
MP-09-004-026-001/237
(BIRASAN)
|
1709004026NRG24240320240607894
|
26/03/2024
|
AJENDRA KUMAR CHAUDHARY
|
1709004026WL047781
|
AJENDRA KUMAR CHAUDHARY
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
AJENDRAKUMARCHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PAWAI
|
MP-09-004-026-001/239
(BIRASAN)
|
1709004026NRG24240320240607895
|
26/03/2024
|
BHAGIRATH
|
1709004026WL047781
|
BHAGIRATH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
50
|
PAWAI
|
MP-09-004-035-001/116
(KARIYA)
|
1709004035NRG24260320240608687
|
26/03/2024
|
mathura tiwati
|
1709004035WL047843
|
mathura tiwati
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
mathuratiwati
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-035-001/366
(KARIYA)
|
1709004035NRG24260320240608677
|
26/03/2024
|
gayadin
|
1709004035WL047833
|
gayadin
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
gayadin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
PAWAI
|
MP-09-004-072-001/34-A
(MURAKUCHHU)
|
1709004072NRG24260320240609257
|
26/03/2024
|
MALLU BAI
|
1709004072WL047913
|
MALLU BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
MALLUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
PAWAI
|
MP-09-004-072-005/1
(MURAKUCHHU)
|
1709004072NRG24260320240609263
|
26/03/2024
|
kausiya
|
1709004072WL047914
|
kausiya
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
kausiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
PAWAI
|
MP-09-004-075-001/43
(JHANJHAR)
|
1709004075NRG24260320240608542
|
26/03/2024
|
Bhan Singh
|
1709004075WL047818
|
Bhan Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
BhanSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
PAWAI
|
MP-09-004-080-001/601
(BHITARIMUTMURU)
|
1709004080NRG24260320240608557
|
26/03/2024
|
SURJEET SINGH YADAV
|
1709004080WL047820
|
SURJEET SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
SURJEETSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
PAWAI
|
MP-09-004-080-001/601
(BHITARIMUTMURU)
|
1709004080NRG24260320240608558
|
26/03/2024
|
SURJEET SINGH YADAV
|
1709004080WL047820
|
SURJEET SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
SURJEETSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-080-001/605
(BHITARIMUTMURU)
|
1709004080NRG24260320240608559
|
26/03/2024
|
BINOD SINGH YADAV
|
1709004080WL047820
|
BINOD SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
BINODSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
PAWAI
|
MP-09-004-080-001/605
(BHITARIMUTMURU)
|
1709004080NRG24260320240608560
|
26/03/2024
|
BINOD SINGH YADAV
|
1709004080WL047820
|
BINOD SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
BINODSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
PAWAI
|
MP-09-004-080-001/609
(BHITARIMUTMURU)
|
1709004080NRG24260320240608563
|
26/03/2024
|
NATTHI YADAV
|
1709004080WL047820
|
NATTHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
NATTHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAWAI
|
MP-09-004-080-001/609
(BHITARIMUTMURU)
|
1709004080NRG24260320240608564
|
26/03/2024
|
NATTHI YADAV
|
1709004080WL047820
|
NATTHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
NATTHIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
PAWAI
|
MP-09-004-080-001/611
(BHITARIMUTMURU)
|
1709004080NRG24260320240608565
|
26/03/2024
|
VIJAY SINGH
|
1709004080WL047820
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAWAI
|
MP-09-004-080-001/611
(BHITARIMUTMURU)
|
1709004080NRG24260320240608566
|
26/03/2024
|
VIJAY SINGH
|
1709004080WL047820
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
PAWAI
|
MP-09-004-080-001/612
(BHITARIMUTMURU)
|
1709004080NRG24260320240608568
|
26/03/2024
|
Rachana Yadav
|
1709004080WL047820
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
RachanaYadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-080-001/612
(BHITARIMUTMURU)
|
1709004080NRG24260320240608567
|
26/03/2024
|
Rachana Yadav
|
1709004080WL047820
|
Rachana Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
RachanaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PAWAI
|
MP-09-004-080-001/624
(BHITARIMUTMURU)
|
1709004080NRG24260320240608569
|
26/03/2024
|
JAIHIND YADAV
|
1709004080WL047820
|
JAIHIND YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
JAIHINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-080-001/625
(BHITARIMUTMURU)
|
1709004080NRG24260320240608571
|
26/03/2024
|
HALKI BAI
|
1709004080WL047820
|
HALKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
HALKIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
PAWAI
|
MP-09-004-080-001/625
(BHITARIMUTMURU)
|
1709004080NRG24260320240608570
|
26/03/2024
|
HALKI BAI
|
1709004080WL047820
|
HALKI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-080-001/627
(BHITARIMUTMURU)
|
1709004080NRG24260320240608572
|
26/03/2024
|
BIMLA BAI YADAV
|
1709004080WL047820
|
BIMLA BAI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
BIMLABAIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
PAWAI
|
MP-09-004-080-001/633
(BHITARIMUTMURU)
|
1709004080NRG24260320240608573
|
26/03/2024
|
RAJESH SINGH
|
1709004080WL047820
|
RAJESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397913470
|
|
RAJESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-026-001/175-B
(BIRASAN)
|
1709004026NRG24240320240607885
|
26/03/2024
|
jAGVENDRA sINGH
|
1709004026WL047781
|
jAGVENDRA sINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
jAGVENDRAsINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAWAI
|
MP-09-004-026-001/204
(BIRASAN)
|
1709004026NRG24240320240607888
|
26/03/2024
|
Gopal Singh
|
1709004026WL047781
|
Gopal Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397913470
|
|
GopalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-063-001/15
(KUPNA)
|
1709004063NRG24250320240608457
|
26/03/2024
|
SHANTI BAI SINGROUL
|
1709004063WL047811
|
SHANTI BAI SINGROUL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
SHANTIBAISINGROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PAWAI
|
MP-09-004-063-001/156-B
(KUPNA)
|
1709004063NRG24250320240608458
|
26/03/2024
|
SHIV KUMAR SEN
|
1709004063WL047811
|
SHIV KUMAR SEN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397913470
|
|
SHIVKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|