|
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-09-004-020-001/370
(BANOULI)
|
1709004020NRG24241120230375091
|
24/11/2023
|
MALTI
|
1709004020WL032659
|
MALTI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAWAI
|
MP-09-004-020-001/498-A
(BANOULI)
|
1709004020NRG24241120230375087
|
24/11/2023
|
sudama bai
|
1709004020WL032657
|
sudama bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
sudamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-020-001/529-B
(BANOULI)
|
1709004020NRG24241120230375086
|
24/11/2023
|
RAM LAGAN LODHI
|
1709004020WL032656
|
RAM LAGAN LODHI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
RAMLAGANLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-049-001/143-D
(MURACHH)
|
1709004049NRG24241120230375238
|
24/11/2023
|
Ved kumar
|
1709004049WL032677
|
Ved kumar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Vedkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-049-001/143-D
(MURACHH)
|
1709004049NRG24241120230375237
|
24/11/2023
|
Ved kumar
|
1709004049WL032677
|
Ved kumar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Vedkumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-049-001/1434
(MURACHH)
|
1709004049NRG24241120230375240
|
24/11/2023
|
Mukesh
|
1709004049WL032677
|
Mukesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-049-001/1434
(MURACHH)
|
1709004049NRG24241120230375239
|
24/11/2023
|
Mukesh
|
1709004049WL032677
|
Mukesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-049-001/1435-B
(MURACHH)
|
1709004049NRG24241120230375242
|
24/11/2023
|
Anant ram
|
1709004049WL032677
|
Anant ram
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-049-001/1435-B
(MURACHH)
|
1709004049NRG24241120230375241
|
24/11/2023
|
Anant ram
|
1709004049WL032677
|
Anant ram
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-049-001/154
(MURACHH)
|
1709004049NRG24241120230375243
|
24/11/2023
|
VIHARI
|
1709004049WL032677
|
VIHARI
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
VIHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-049-001/157
(MURACHH)
|
1709004049NRG24241120230375244
|
24/11/2023
|
Shiv pradad
|
1709004049WL032677
|
Shiv pradad
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Shivpradad
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-049-001/168-A
(MURACHH)
|
1709004049NRG24241120230375245
|
24/11/2023
|
Gulshan
|
1709004049WL032677
|
Gulshan
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Gulshan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-049-001/179
(MURACHH)
|
1709004049NRG24241120230375246
|
24/11/2023
|
Braj Bhadur
|
1709004049WL032677
|
Braj Bhadur
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
BrajBhadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-049-001/183-B
(MURACHH)
|
1709004049NRG24241120230375248
|
24/11/2023
|
RAKESH
|
1709004049WL032677
|
RAKESH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-049-001/205-A
(MURACHH)
|
1709004049NRG24241120230375250
|
24/11/2023
|
Beerendra
|
1709004049WL032677
|
Beerendra
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Beerendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-049-001/205-A
(MURACHH)
|
1709004049NRG24241120230375249
|
24/11/2023
|
Komal bai
|
1709004049WL032677
|
Komal bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-049-001/208-A
(MURACHH)
|
1709004049NRG24241120230375251
|
24/11/2023
|
Ramoutar
|
1709004049WL032677
|
Ramoutar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Ramoutar
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-049-001/209-A
(MURACHH)
|
1709004049NRG24241120230375252
|
24/11/2023
|
Vimla
|
1709004049WL032677
|
Vimla
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-049-001/211-A
(MURACHH)
|
1709004049NRG24241120230375253
|
24/11/2023
|
Udaykant upaydhay
|
1709004049WL032677
|
Udaykant upaydhay
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Udaykantupaydhay
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-049-001/24-D
(MURACHH)
|
1709004049NRG24241120230375254
|
24/11/2023
|
Rameshwar
|
1709004049WL032677
|
Rameshwar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-049-001/245-A
(MURACHH)
|
1709004049NRG24241120230375255
|
24/11/2023
|
Satish
|
1709004049WL032677
|
Satish
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-049-001/252-A
(MURACHH)
|
1709004049NRG24241120230375256
|
24/11/2023
|
Kamlesh
|
1709004049WL032677
|
Kamlesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PAWAI
|
MP-09-004-049-001/255
(MURACHH)
|
1709004049NRG24241120230375257
|
24/11/2023
|
keshari chamar
|
1709004049WL032677
|
keshari chamar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
kesharichamar
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-049-001/26-C
(MURACHH)
|
1709004049NRG24241120230375259
|
24/11/2023
|
Sarwari
|
1709004049WL032677
|
Sarwari
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Sarwari
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-049-001/264-D
(MURACHH)
|
1709004049NRG24241120230375261
|
24/11/2023
|
Sant lal
|
1709004049WL032677
|
Sant lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-049-001/264-D
(MURACHH)
|
1709004049NRG24241120230375260
|
24/11/2023
|
Sant lal
|
1709004049WL032677
|
Sant lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-049-001/267
(MURACHH)
|
1709004049NRG24241120230375262
|
24/11/2023
|
PRSDWA
|
1709004049WL032677
|
PRSDWA
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
PRSDWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-049-001/283-A
(MURACHH)
|
1709004049NRG24241120230375263
|
24/11/2023
|
Raj kumar
|
1709004049WL032677
|
Raj kumar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-049-001/301-A
(MURACHH)
|
1709004049NRG24241120230375264
|
24/11/2023
|
Kamlesh bai
|
1709004049WL032677
|
Kamlesh bai
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-049-001/414-B
(MURACHH)
|
1709004049NRG24241120230375268
|
24/11/2023
|
Chhote lal
|
1709004049WL032677
|
Chhote lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-049-001/414-B
(MURACHH)
|
1709004049NRG24241120230375267
|
24/11/2023
|
Chhote lal
|
1709004049WL032677
|
Chhote lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Chhotelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-049-001/473-A
(MURACHH)
|
1709004049NRG24241120230375272
|
24/11/2023
|
Ramakant
|
1709004049WL032677
|
Ramakant
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Ramakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAWAI
|
MP-09-004-049-001/473-A
(MURACHH)
|
1709004049NRG24241120230375271
|
24/11/2023
|
Ramakant
|
1709004049WL032677
|
Ramakant
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-049-001/52-D
(MURACHH)
|
1709004049NRG24241120230375273
|
24/11/2023
|
Raja bhaiya
|
1709004049WL032677
|
Raja bhaiya
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Rajabhaiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-049-001/6-C
(MURACHH)
|
1709004049NRG24241120230375275
|
24/11/2023
|
Hemvati
|
1709004049WL032677
|
Hemvati
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Hemvati
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-049-001/6-C
(MURACHH)
|
1709004049NRG24241120230375274
|
24/11/2023
|
Umesh
|
1709004049WL032677
|
Umesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-049-001/71-D
(MURACHH)
|
1709004049NRG24241120230375277
|
24/11/2023
|
Ramkesh
|
1709004049WL032677
|
Ramkesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-049-001/71-D
(MURACHH)
|
1709004049NRG24241120230375276
|
24/11/2023
|
Ramkesh
|
1709004049WL032677
|
Ramkesh
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Ramkesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-049-001/83-D
(MURACHH)
|
1709004049NRG24241120230375278
|
24/11/2023
|
pushpendra kumar basor
|
1709004049WL032677
|
pushpendra kumar basor
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
pushpendrakumarbasor
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-049-001/83-D
(MURACHH)
|
1709004049NRG24241120230375279
|
24/11/2023
|
usha bai basor
|
1709004049WL032677
|
usha bai basor
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
ushabaibasor
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-049-001/87-B
(MURACHH)
|
1709004049NRG24241120230375280
|
24/11/2023
|
Deepak
|
1709004049WL032677
|
Deepak
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-049-001/92-A
(MURACHH)
|
1709004049NRG24241120230375281
|
24/11/2023
|
Jugal
|
1709004049WL032677
|
Jugal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Jugal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-049-001/99
(MURACHH)
|
1709004049NRG24241120230375283
|
24/11/2023
|
imarti
|
1709004049WL032677
|
imarti
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
imarti
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-049-001/99
(MURACHH)
|
1709004049NRG24241120230375282
|
24/11/2023
|
PANCHHI
|
1709004049WL032677
|
PANCHHI
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
PANCHHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-049-002/2-A
(MURACHH)
|
1709004049NRG24241120230375284
|
24/11/2023
|
Sitaram
|
1709004049WL032677
|
Sitaram
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-049-002/47-D
(MURACHH)
|
1709004049NRG24241120230375285
|
24/11/2023
|
Omkar
|
1709004049WL032677
|
Omkar
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-049-002/54
(MURACHH)
|
1709004049NRG24241120230375286
|
24/11/2023
|
RAMADHAR PANDEY
|
1709004049WL032677
|
RAMADHAR PANDEY
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
RAMADHARPANDEY
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24241120230375308
|
24/11/2023
|
PRATAP PATEL
|
1709004049WL032677
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
PRATAPPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-049-003/78-A
(MURACHH)
|
1709004049NRG24241120230375307
|
24/11/2023
|
PRATAP PATEL
|
1709004049WL032677
|
PRATAP PATEL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
PRATAPPATEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-049-003/8-B
(MURACHH)
|
1709004049NRG24241120230375309
|
24/11/2023
|
Vindravan
|
1709004049WL032677
|
Vindravan
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
Vindravan
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-049-003/80-D
(MURACHH)
|
1709004049NRG24241120230375310
|
24/11/2023
|
Sri kesh
|
1709004049WL032677
|
Sri kesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
Srikesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAWAI
|
MP-09-004-049-003/88-A
(MURACHH)
|
1709004049NRG24241120230375311
|
24/11/2023
|
avadh lal
|
1709004049WL032677
|
avadh lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
avadhlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-049-003/89-D
(MURACHH)
|
1709004049NRG24241120230375313
|
24/11/2023
|
aneeta singh
|
1709004049WL032677
|
aneeta singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
aneetasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-049-003/89-D
(MURACHH)
|
1709004049NRG24241120230375312
|
24/11/2023
|
mahendra singh bundela
|
1709004049WL032677
|
mahendra singh bundela
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
mahendrasinghbundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAWAI
|
MP-09-004-049-003/97
(MURACHH)
|
1709004049NRG24241120230375315
|
24/11/2023
|
LATORI
|
1709004049WL032677
|
LATORI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
LATORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-049-004/111
(MURACHH)
|
1709004049NRG24241120230375317
|
24/11/2023
|
NATTHU
|
1709004049WL032677
|
NATTHU
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-049-004/111
(MURACHH)
|
1709004049NRG24241120230375316
|
24/11/2023
|
NATTHU
|
1709004049WL032677
|
NATTHU
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-049-004/124
(MURACHH)
|
1709004049NRG24241120230375318
|
24/11/2023
|
Shyam lal
|
1709004049WL032677
|
Shyam lal
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-049-004/124
(MURACHH)
|
1709004049NRG24241120230375319
|
24/11/2023
|
SHYAMLAL
|
1709004049WL032677
|
SHYAMLAL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-049-004/153-A
(MURACHH)
|
1709004049NRG24241120230375321
|
24/11/2023
|
bhura lodhi
|
1709004049WL032677
|
bhura lodhi
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
bhuralodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-049-004/153-A
(MURACHH)
|
1709004049NRG24241120230375320
|
24/11/2023
|
bhura lodhi
|
1709004049WL032677
|
bhura lodhi
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
bhuralodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
PAWAI
|
MP-09-004-049-004/26
(MURACHH)
|
1709004049NRG24241120230375322
|
24/11/2023
|
RAMLAL
|
1709004049WL032677
|
RAMLAL
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-049-004/34
(MURACHH)
|
1709004049NRG24241120230375323
|
24/11/2023
|
rammu
|
1709004049WL032677
|
rammu
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-049-004/40-A
(MURACHH)
|
1709004049NRG24241120230375324
|
24/11/2023
|
dwarka
|
1709004049WL032677
|
dwarka
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-049-004/47
(MURACHH)
|
1709004049NRG24241120230375327
|
24/11/2023
|
MAHESH
|
1709004049WL032677
|
MAHESH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
66
|
PAWAI
|
MP-09-004-049-004/47
(MURACHH)
|
1709004049NRG24241120230375326
|
24/11/2023
|
MAHESH
|
1709004049WL032677
|
MAHESH
|
00415
|
SBIN0002883
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
67
|
PAWAI
|
MP-09-004-020-001/205-A
(BANOULI)
|
1709004020NRG24241120230375085
|
24/11/2023
|
JAGDEV PRASAD LODHI
|
1709004020WL032656
|
JAGDEV PRASAD LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
JAGDEVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-020-001/205-A
(BANOULI)
|
1709004020NRG24241120230375084
|
24/11/2023
|
JAGDEV PRASAD LODHI
|
1709004020WL032656
|
JAGDEV PRASAD LODHI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
JAGDEVPRASADLODHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-020-001/370
(BANOULI)
|
1709004020NRG24241120230375090
|
24/11/2023
|
jagat
|
1709004020WL032659
|
jagat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-020-001/385
(BANOULI)
|
1709004020NRG24241120230375089
|
24/11/2023
|
HAKKAN
|
1709004020WL032658
|
HAKKAN
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
HAKKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-020-001/498-A
(BANOULI)
|
1709004020NRG24241120230375088
|
24/11/2023
|
ritu vishwakarma
|
1709004020WL032657
|
ritu vishwakarma
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
rituvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-020-001/686
(BANOULI)
|
1709004020NRG24241120230375092
|
24/11/2023
|
SHANTI
|
1709004020WL032660
|
SHANTI
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324091923
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-020-001/728-A
(BANOULI)
|
1709004020NRG24241120230375083
|
24/11/2023
|
RAJENDRA LODHI
|
1709004020WL032655
|
RAJENDRA LODHI
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324091923
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
74
|
PAWAI
|
MP-09-004-049-001/342-A
(MURACHH)
|
1709004049NRG24241120230375266
|
24/11/2023
|
Munesh
|
1709004049WL032677
|
Munesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Munesh
|
BANK OF INDIA(508505)
|
|
75
|
PAWAI
|
MP-09-004-049-001/342-A
(MURACHH)
|
1709004049NRG24241120230375265
|
24/11/2023
|
Munesh
|
1709004049WL032677
|
Munesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
PAWAI
|
MP-09-004-049-001/472-A
(MURACHH)
|
1709004049NRG24241120230375270
|
24/11/2023
|
Kamlesh
|
1709004049WL032677
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
324091923
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47515
|
47515
|
|
|
|
|
|
|
|