|
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-09-004-012-001/102-B
(GANIYARI)
|
1709004012NRG24250220240549361
|
25/02/2024
|
seetandra patel
|
1709004012WL044006
|
seetandra patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
seetandrapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-012-001/143-A
(GANIYARI)
|
1709004012NRG24250220240549364
|
25/02/2024
|
DHARMANDR
|
1709004012WL044006
|
DHARMANDR
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
DHARMANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-012-001/179-B
(GANIYARI)
|
1709004012NRG24250220240549354
|
25/02/2024
|
hetram chaudhari
|
1709004012WL044005
|
hetram chaudhari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
hetramchaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-012-001/287-A
(GANIYARI)
|
1709004012NRG24250220240549355
|
25/02/2024
|
aneeta patel
|
1709004012WL044005
|
aneeta patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
aneetapatel
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-012-001/370-A
(GANIYARI)
|
1709004012NRG24250220240549366
|
25/02/2024
|
RAM LAGAN PRAJAPATI
|
1709004012WL044006
|
RAM LAGAN PRAJAPATI
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMLAGANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-012-001/95-A
(GANIYARI)
|
1709004012NRG24250220240549357
|
25/02/2024
|
CHAHNA
|
1709004012WL044005
|
CHAHNA
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
CHAHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAWAI
|
MP-09-004-012-001/97-B
(GANIYARI)
|
1709004012NRG24250220240549358
|
25/02/2024
|
deelip kumar patel
|
1709004012WL044005
|
deelip kumar patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
deelipkumarpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAWAI
|
MP-09-004-012-001/97-B
(GANIYARI)
|
1709004012NRG24250220240549359
|
25/02/2024
|
guddi bai
|
1709004012WL044005
|
guddi bai
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAWAI
|
MP-09-004-012-001/97-C
(GANIYARI)
|
1709004012NRG24250220240549360
|
25/02/2024
|
pushpendr patel
|
1709004012WL044005
|
pushpendr patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
pushpendrpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAWAI
|
MP-09-004-014-001/40
(KOLKARAHIYA)
|
1709004014NRG24240220240548604
|
25/02/2024
|
Jeetendra
|
1709004014WL043948
|
Jeetendra
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079640
|
|
Jeetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PAWAI
|
MP-09-004-028-001/255
(PALOI)
|
1709004028NRG24250220240549713
|
25/02/2024
|
Pachiya bai
|
1709004028WL044022
|
Pachiya bai
|
00089
|
CBIN0284174
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
Pachiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
12
|
PAWAI
|
MP-09-004-056-001/103-A
(TIKARIYA)
|
1709004056NRG24250220240550119
|
25/02/2024
|
VIJAY KUMAR
|
1709004056WL044048
|
VIJAY KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-056-001/127
(TIKARIYA)
|
1709004056NRG24250220240550120
|
25/02/2024
|
Ganesh singh
|
1709004056WL044048
|
Ganesh singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Ganeshsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-056-001/211
(TIKARIYA)
|
1709004056NRG24250220240550121
|
25/02/2024
|
Radha bai
|
1709004056WL044048
|
Radha bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-056-001/303
(TIKARIYA)
|
1709004056NRG24250220240550122
|
25/02/2024
|
tulsiya bai
|
1709004056WL044048
|
tulsiya bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
tulsiyabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-056-001/303-A
(TIKARIYA)
|
1709004056NRG24250220240550123
|
25/02/2024
|
somvati bai
|
1709004056WL044048
|
somvati bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
somvatibai
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-056-001/323
(TIKARIYA)
|
1709004056NRG24250220240550124
|
25/02/2024
|
Sarju Prasad Yadav
|
1709004056WL044048
|
Sarju Prasad Yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
SarjuPrasadYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PAWAI
|
MP-09-004-056-001/327
(TIKARIYA)
|
1709004056NRG24250220240550125
|
25/02/2024
|
Sheela Bai Vishwakarma
|
1709004056WL044048
|
Sheela Bai Vishwakarma
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
SheelaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-056-001/334
(TIKARIYA)
|
1709004056NRG24250220240550127
|
25/02/2024
|
Pyari Bai
|
1709004056WL044048
|
Pyari Bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
PyariBai
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-056-001/362
(TIKARIYA)
|
1709004056NRG24250220240550128
|
25/02/2024
|
Genda Bai Rathour
|
1709004056WL044048
|
Genda Bai Rathour
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
GendaBaiRathour
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-056-001/368-A
(TIKARIYA)
|
1709004056NRG24250220240550129
|
25/02/2024
|
shanker singh
|
1709004056WL044048
|
shanker singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
shankersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PAWAI
|
MP-09-004-056-001/370
(TIKARIYA)
|
1709004056NRG24250220240550131
|
25/02/2024
|
Kesher bai
|
1709004056WL044048
|
Kesher bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Kesherbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-056-001/370
(TIKARIYA)
|
1709004056NRG24250220240550130
|
25/02/2024
|
PRABHUDYAL
|
1709004056WL044048
|
PRABHUDYAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
PRABHUDYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-056-001/384-A
(TIKARIYA)
|
1709004056NRG24250220240550132
|
25/02/2024
|
Ishwerdeen Raikwar
|
1709004056WL044048
|
Ishwerdeen Raikwar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
IshwerdeenRaikwar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-056-001/387
(TIKARIYA)
|
1709004056NRG24250220240550133
|
25/02/2024
|
RAMPAL SINGH RATHOUR
|
1709004056WL044048
|
RAMPAL SINGH RATHOUR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMPALSINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-056-001/387-A
(TIKARIYA)
|
1709004056NRG24250220240550134
|
25/02/2024
|
Arvind singh
|
1709004056WL044048
|
Arvind singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-056-001/418-A
(TIKARIYA)
|
1709004056NRG24250220240550135
|
25/02/2024
|
BHURIBAI
|
1709004056WL044048
|
BHURIBAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-056-001/440
(TIKARIYA)
|
1709004056NRG24250220240550136
|
25/02/2024
|
Beerendra kumar Raikwar
|
1709004056WL044048
|
Beerendra kumar Raikwar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
BeerendrakumarRaikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAWAI
|
MP-09-004-056-001/451
(TIKARIYA)
|
1709004056NRG24250220240550137
|
25/02/2024
|
kashiram choudhaRI
|
1709004056WL044048
|
kashiram choudhaRI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
kashiramchoudhaRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PAWAI
|
MP-09-004-056-001/5
(TIKARIYA)
|
1709004056NRG24250220240550138
|
25/02/2024
|
meera bai
|
1709004056WL044048
|
meera bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-056-001/51
(TIKARIYA)
|
1709004056NRG24250220240550139
|
25/02/2024
|
ROOPSINGH
|
1709004056WL044048
|
ROOPSINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-056-001/63
(TIKARIYA)
|
1709004056NRG24250220240550141
|
25/02/2024
|
Sooraj prasad
|
1709004056WL044048
|
Sooraj prasad
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-056-001/63
(TIKARIYA)
|
1709004056NRG24250220240550140
|
25/02/2024
|
Sooraj prasad
|
1709004056WL044048
|
Sooraj prasad
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Soorajprasad
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-056-001/67
(TIKARIYA)
|
1709004056NRG24250220240550142
|
25/02/2024
|
Rajesh yadav
|
1709004056WL044048
|
Rajesh yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
Rajeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PAWAI
|
MP-09-004-056-001/69
(TIKARIYA)
|
1709004056NRG24250220240550143
|
25/02/2024
|
SUKLAL
|
1709004056WL044048
|
SUKLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
SUKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PAWAI
|
MP-09-004-056-001/7
(TIKARIYA)
|
1709004056NRG24250220240550144
|
25/02/2024
|
TIVRI BAI
|
1709004056WL044048
|
TIVRI BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
TIVRIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-056-001/73-A
(TIKARIYA)
|
1709004056NRG24250220240550145
|
25/02/2024
|
jeetendra
|
1709004056WL044048
|
jeetendra
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-056-001/74
(TIKARIYA)
|
1709004056NRG24250220240550146
|
25/02/2024
|
SATYAM PRAJAPATI
|
1709004056WL044048
|
SATYAM PRAJAPATI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
SATYAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-056-001/77
(TIKARIYA)
|
1709004056NRG24250220240550147
|
25/02/2024
|
Jahar singh yadav
|
1709004056WL044048
|
Jahar singh yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Jaharsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-056-001/8
(TIKARIYA)
|
1709004056NRG24250220240550149
|
25/02/2024
|
KAM BAI
|
1709004056WL044048
|
KAM BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
KAMBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-056-001/8
(TIKARIYA)
|
1709004056NRG24250220240550148
|
25/02/2024
|
KAM BAI
|
1709004056WL044048
|
KAM BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
KAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-075-001/123
(JHANJHAR)
|
1709004075NRG24240220240548770
|
25/02/2024
|
chhutti yadav
|
1709004075WL043975
|
chhutti yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
chhuttiyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-075-001/126
(JHANJHAR)
|
1709004075NRG24240220240548771
|
25/02/2024
|
Ram kumar
|
1709004075WL043975
|
Ram kumar
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-075-001/127-A
(JHANJHAR)
|
1709004075NRG24240220240548772
|
25/02/2024
|
Ranjor Yadav
|
1709004075WL043975
|
Ranjor Yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
RanjorYadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-075-001/132-B
(JHANJHAR)
|
1709004075NRG24240220240548773
|
25/02/2024
|
Khillu Yadav
|
1709004075WL043975
|
Khillu Yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
KhilluYadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-075-001/137-D
(JHANJHAR)
|
1709004075NRG24240220240548774
|
25/02/2024
|
SEEL RANI
|
1709004075WL043975
|
SEEL RANI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
SEELRANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-075-001/14-C
(JHANJHAR)
|
1709004075NRG24240220240548775
|
25/02/2024
|
Dhrub Singh
|
1709004075WL043975
|
Dhrub Singh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
DhrubSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-075-001/145
(JHANJHAR)
|
1709004075NRG24240220240548776
|
25/02/2024
|
sukhi lal yadav
|
1709004075WL043975
|
sukhi lal yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
sukhilalyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-075-001/154-A
(JHANJHAR)
|
1709004075NRG24240220240548777
|
25/02/2024
|
ABHILASHA YADAV
|
1709004075WL043975
|
ABHILASHA YADAV
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-075-001/155
(JHANJHAR)
|
1709004075NRG24240220240548778
|
25/02/2024
|
heeralal
|
1709004075WL043975
|
heeralal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-075-001/167
(JHANJHAR)
|
1709004075NRG24240220240548779
|
25/02/2024
|
prahlad singh
|
1709004075WL043975
|
prahlad singh
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-075-001/171
(JHANJHAR)
|
1709004075NRG24240220240548780
|
25/02/2024
|
hari shanker
|
1709004075WL043975
|
hari shanker
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
harishanker
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-075-001/171-B
(JHANJHAR)
|
1709004075NRG24240220240548781
|
25/02/2024
|
Kamal Rani
|
1709004075WL043975
|
Kamal Rani
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
KamalRani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-075-001/180-B
(JHANJHAR)
|
1709004075NRG24240220240548783
|
25/02/2024
|
Sant Kumar pal
|
1709004075WL043975
|
Sant Kumar pal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
SantKumarpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-075-001/182-B
(JHANJHAR)
|
1709004075NRG24240220240548784
|
25/02/2024
|
RITA GADARI
|
1709004075WL043975
|
RITA GADARI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302079640
|
|
RITAGADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAWAI
|
MP-09-004-075-001/186-C
(JHANJHAR)
|
1709004075NRG24240220240548785
|
25/02/2024
|
SHIV KUMARI PAL
|
1709004075WL043975
|
SHIV KUMARI PAL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
SHIVKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-075-001/191
(JHANJHAR)
|
1709004075NRG24240220240548786
|
25/02/2024
|
Lakhn pal
|
1709004075WL043975
|
Lakhn pal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
Lakhnpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-075-001/193
(JHANJHAR)
|
1709004075NRG24240220240548787
|
25/02/2024
|
MIRAKHU PAL
|
1709004075WL043975
|
MIRAKHU PAL
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
MIRAKHUPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-075-001/195
(JHANJHAR)
|
1709004075NRG24240220240548788
|
25/02/2024
|
Chota pal
|
1709004075WL043975
|
Chota pal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
Chotapal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PAWAI
|
MP-09-004-075-001/197
(JHANJHAR)
|
1709004075NRG24240220240548789
|
25/02/2024
|
Betu gadari
|
1709004075WL043975
|
Betu gadari
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
Betugadari
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-075-001/201
(JHANJHAR)
|
1709004075NRG24240220240548790
|
25/02/2024
|
KANCHHEDI
|
1709004075WL043975
|
KANCHHEDI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-075-001/208
(JHANJHAR)
|
1709004075NRG24240220240548791
|
25/02/2024
|
jagdev
|
1709004075WL043975
|
jagdev
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302079640
|
|
jagdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAWAI
|
MP-09-004-075-001/225-C
(JHANJHAR)
|
1709004075NRG24240220240548792
|
25/02/2024
|
Mamta Rani
|
1709004075WL043975
|
Mamta Rani
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
MamtaRani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-075-001/235-A
(JHANJHAR)
|
1709004075NRG24240220240548794
|
25/02/2024
|
halke yadav
|
1709004075WL043975
|
halke yadav
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
halkeyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-075-001/238-A
(JHANJHAR)
|
1709004075NRG24240220240548795
|
25/02/2024
|
faggu pal
|
1709004075WL043975
|
faggu pal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
faggupal
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-075-001/239-A
(JHANJHAR)
|
1709004075NRG24240220240548796
|
25/02/2024
|
ram sajivan pal
|
1709004075WL043975
|
ram sajivan pal
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
ramsajivanpal
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-075-001/55-C
(JHANJHAR)
|
1709004075NRG24240220240548797
|
25/02/2024
|
meena bai
|
1709004075WL043975
|
meena bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-075-001/63-A
(JHANJHAR)
|
1709004075NRG24240220240548798
|
25/02/2024
|
chanda bai
|
1709004075WL043975
|
chanda bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-075-001/63-B
(JHANJHAR)
|
1709004075NRG24240220240548799
|
25/02/2024
|
dulare basor
|
1709004075WL043975
|
dulare basor
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
dularebasor
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-075-001/9
(JHANJHAR)
|
1709004075NRG24240220240548800
|
25/02/2024
|
SUMAT RANI
|
1709004075WL043975
|
SUMAT RANI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-075-001/99-A
(JHANJHAR)
|
1709004075NRG24240220240548801
|
25/02/2024
|
jitthu
|
1709004075WL043975
|
jitthu
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302079640
|
|
jitthu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
72
|
PAWAI
|
MP-09-004-075-001/99-B
(JHANJHAR)
|
1709004075NRG24240220240548802
|
25/02/2024
|
maya bai
|
1709004075WL043975
|
maya bai
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-081-003/41-A
(KADHNA)
|
1709004081NRG24250220240549372
|
25/02/2024
|
AJAY DAHAYAT
|
1709004081WL044007
|
AJAY DAHAYAT
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
AJAYDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
74
|
PAWAI
|
MP-09-004-073-001/301-C
(SAGARA)
|
1709004073NRG24240220240548765
|
25/02/2024
|
MOHNI BAI
|
1709004073WL043974
|
MOHNI BAI
|
00415
|
SBIN0003507
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
MOHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-079-001/6
(GHUTEHI)
|
1709004079NRG24250220240549580
|
25/02/2024
|
mahes
|
1709004079WL044017
|
mahes
|
00415
|
SBIN0003507
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302079640
|
|
mahes
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-079-005/54-D
(GHUTEHI)
|
1709004079NRG24250220240549635
|
25/02/2024
|
DASSI BAI
|
1709004079WL044018
|
DASSI BAI
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
DASSIBAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-079-005/57-A
(GHUTEHI)
|
1709004079NRG24250220240549636
|
25/02/2024
|
LACHHI SINGH
|
1709004079WL044018
|
LACHHI SINGH
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302079640
|
|
LACHHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAWAI
|
MP-09-004-079-005/60-B
(GHUTEHI)
|
1709004079NRG24250220240549637
|
25/02/2024
|
ramganesh yadav
|
1709004079WL044018
|
ramganesh yadav
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
ramganeshyadav
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-079-005/61-C
(GHUTEHI)
|
1709004079NRG24250220240549638
|
25/02/2024
|
anil yadav
|
1709004079WL044018
|
anil yadav
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-079-005/61-D
(GHUTEHI)
|
1709004079NRG24250220240549639
|
25/02/2024
|
mahendra yadav
|
1709004079WL044018
|
mahendra yadav
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
mahendrayadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-079-005/62-D
(GHUTEHI)
|
1709004079NRG24250220240549641
|
25/02/2024
|
chote lal
|
1709004079WL044018
|
chote lal
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302079640
|
|
chotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAWAI
|
MP-09-004-079-005/67-D
(GHUTEHI)
|
1709004079NRG24250220240549644
|
25/02/2024
|
rajan yadav
|
1709004079WL044018
|
rajan yadav
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302079640
|
|
rajanyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAWAI
|
MP-09-004-079-005/67-D
(GHUTEHI)
|
1709004079NRG24250220240549643
|
25/02/2024
|
rajan yadav
|
1709004079WL044018
|
rajan yadav
|
00415
|
SBIN0003507
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
rajanyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-079-005/74
(GHUTEHI)
|
1709004079NRG24250220240549583
|
25/02/2024
|
shri chandra
|
1709004079WL044017
|
shri chandra
|
00415
|
SBIN0003507
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
302079640
|
|
shrichandra
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-079-005/74
(GHUTEHI)
|
1709004079NRG24250220240549584
|
25/02/2024
|
Sreechand
|
1709004079WL044017
|
Sreechand
|
00415
|
SBIN0003507
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302079640
|
|
Sreechand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-079-006/101
(GHUTEHI)
|
1709004079NRG24250220240549646
|
25/02/2024
|
Ramprasad singh
|
1709004079WL044018
|
Ramprasad singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
Ramprasadsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-079-006/108
(GHUTEHI)
|
1709004079NRG24250220240549647
|
25/02/2024
|
JAGROOP SINGH
|
1709004079WL044018
|
JAGROOP SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
JAGROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-079-006/114
(GHUTEHI)
|
1709004079NRG24250220240549648
|
25/02/2024
|
VIJAY SINGH
|
1709004079WL044018
|
VIJAY SINGH
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-079-006/14
(GHUTEHI)
|
1709004079NRG24250220240549649
|
25/02/2024
|
balbeer singh
|
1709004079WL044018
|
balbeer singh
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
balbeersingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-079-006/46
(GHUTEHI)
|
1709004079NRG24250220240549650
|
25/02/2024
|
mallu
|
1709004079WL044018
|
mallu
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
mallu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-079-006/99
(GHUTEHI)
|
1709004079NRG24250220240549652
|
25/02/2024
|
ramsahayn
|
1709004079WL044018
|
ramsahayn
|
00415
|
SBIN0003507
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302079640
|
|
ramsahayn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
92
|
PAWAI
|
MP-09-004-014-001/51
(KOLKARAHIYA)
|
1709004014NRG24240220240548605
|
25/02/2024
|
manju
|
1709004014WL043948
|
manju
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
PAWAI
|
MP-09-004-056-001/334
(TIKARIYA)
|
1709004056NRG24250220240550126
|
25/02/2024
|
bihari singh
|
1709004056WL044048
|
bihari singh
|
00415
|
SBIN0009745
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
biharisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
PAWAI
|
MP-09-004-079-005/62-D
(GHUTEHI)
|
1709004079NRG24250220240549642
|
25/02/2024
|
kiran
|
1709004079WL044018
|
kiran
|
00415
|
SBIN0013659
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
PAWAI
|
MP-09-004-081-003/113-B
(KADHNA)
|
1709004081NRG24250220240549368
|
25/02/2024
|
GOPAL YADAV
|
1709004081WL044007
|
GOPAL YADAV
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
GOPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-081-003/113-B
(KADHNA)
|
1709004081NRG24250220240549367
|
25/02/2024
|
GOPAL YADAV
|
1709004081WL044007
|
GOPAL YADAV
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079640
|
|
GOPALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PAWAI
|
MP-09-004-081-003/30-B
(KADHNA)
|
1709004081NRG24250220240549371
|
25/02/2024
|
GHASOTI DAHAYAT
|
1709004081WL044007
|
GHASOTI DAHAYAT
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079640
|
|
GHASOTIDAHAYAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAWAI
|
MP-09-004-081-003/30-B
(KADHNA)
|
1709004081NRG24250220240549370
|
25/02/2024
|
GHASOTI DAHAYAT
|
1709004081WL044007
|
GHASOTI DAHAYAT
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
GHASOTIDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
99
|
PAWAI
|
MP-09-004-028-001/263
(PALOI)
|
1709004028NRG24250220240549816
|
25/02/2024
|
Acchelal
|
1709004028WL044025
|
Acchelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302079640
|
|
Acchelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-073-001/135-A
(SAGARA)
|
1709004073NRG24240220240548762
|
25/02/2024
|
SUHDRA BAI
|
1709004073WL043974
|
SUHDRA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
SUHDRABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-073-001/270-B
(SAGARA)
|
1709004073NRG24240220240548763
|
25/02/2024
|
KESH KALI
|
1709004073WL043974
|
KESH KALI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
KESHKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-073-001/270-B
(SAGARA)
|
1709004073NRG24240220240548764
|
25/02/2024
|
MAHESH PRASAD
|
1709004073WL043974
|
MAHESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302079640
|
|
MAHESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PAWAI
|
MP-09-004-073-001/375-B
(SAGARA)
|
1709004073NRG24240220240548766
|
25/02/2024
|
ARTI SINGRAUL
|
1709004073WL043974
|
ARTI SINGRAUL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
ARTISINGRAUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-073-001/375-D
(SAGARA)
|
1709004073NRG24240220240548767
|
25/02/2024
|
Ganeshi Bai
|
1709004073WL043974
|
Ganeshi Bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
GaneshiBai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-073-001/433-B
(SAGARA)
|
1709004073NRG24240220240548768
|
25/02/2024
|
Jay ram
|
1709004073WL043974
|
Jay ram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
PAWAI
|
MP-09-004-073-001/434-A
(SAGARA)
|
1709004073NRG24240220240548769
|
25/02/2024
|
Anand Kumar
|
1709004073WL043974
|
Anand Kumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302079640
|
|
AnandKumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
PAWAI
|
MP-09-004-075-001/173-A
(JHANJHAR)
|
1709004075NRG24240220240548782
|
25/02/2024
|
KUNJ BIHARI YADAV
|
1709004075WL043975
|
KUNJ BIHARI YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
KUNJBIHARIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-075-001/225-D
(JHANJHAR)
|
1709004075NRG24240220240548793
|
25/02/2024
|
Mantosh Singh
|
1709004075WL043975
|
Mantosh Singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302079640
|
|
MantoshSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
PAWAI
|
MP-09-004-079-005/61-D
(GHUTEHI)
|
1709004079NRG24250220240549640
|
25/02/2024
|
PREETI YADAV
|
1709004079WL044018
|
PREETI YADAV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302079640
|
|
PREETIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
PAWAI
|
MP-09-004-079-006/68-A
(GHUTEHI)
|
1709004079NRG24250220240549651
|
25/02/2024
|
PAPPI ADIWASI
|
1709004079WL044018
|
PAPPI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302079640
|
|
PAPPIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-081-003/20
(KADHNA)
|
1709004081NRG24250220240549369
|
25/02/2024
|
BADREE
|
1709004081WL044007
|
BADREE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
BADREE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-081-003/45
(KADHNA)
|
1709004081NRG24250220240549374
|
25/02/2024
|
RAMKISUN
|
1709004081WL044007
|
RAMKISUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMKISUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
PAWAI
|
MP-09-004-081-003/45
(KADHNA)
|
1709004081NRG24250220240549373
|
25/02/2024
|
RAMKISUN
|
1709004081WL044007
|
RAMKISUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMKISUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-081-003/47
(KADHNA)
|
1709004081NRG24250220240549375
|
25/02/2024
|
KRAPAL YADAV
|
1709004081WL044007
|
KRAPAL YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
KRAPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-081-003/49
(KADHNA)
|
1709004081NRG24250220240549377
|
25/02/2024
|
BABLI
|
1709004081WL044007
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
BABLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-081-003/49
(KADHNA)
|
1709004081NRG24250220240549376
|
25/02/2024
|
BABLI
|
1709004081WL044007
|
BABLI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
BABLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
PAWAI
|
MP-09-004-081-003/69
(KADHNA)
|
1709004081NRG24250220240549378
|
25/02/2024
|
SABBU
|
1709004081WL044007
|
SABBU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
SABBU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-081-003/77
(KADHNA)
|
1709004081NRG24250220240549380
|
25/02/2024
|
RAMSARAN
|
1709004081WL044007
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
PAWAI
|
MP-09-004-081-003/77
(KADHNA)
|
1709004081NRG24250220240549379
|
25/02/2024
|
RAMSARAN
|
1709004081WL044007
|
RAMSARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMSARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-081-003/77-D
(KADHNA)
|
1709004081NRG24250220240549382
|
25/02/2024
|
VEDNARAYAN YADAV
|
1709004081WL044007
|
VEDNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
VEDNARAYANYADAV
|
BANK OF BARODA(606985)
|
|
121
|
PAWAI
|
MP-09-004-081-003/77-D
(KADHNA)
|
1709004081NRG24250220240549381
|
25/02/2024
|
VEDNARAYAN YADAV
|
1709004081WL044007
|
VEDNARAYAN YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302079640
|
|
VEDNARAYANYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
122
|
PAWAI
|
MP-09-004-081-003/8
(KADHNA)
|
1709004081NRG24250220240549383
|
25/02/2024
|
RAJUDUVE
|
1709004081WL044007
|
RAJUDUVE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAJUDUVE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-081-003/99-A
(KADHNA)
|
1709004081NRG24250220240549385
|
25/02/2024
|
ANUSUYA YADAV
|
1709004081WL044007
|
ANUSUYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
ANUSUYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
PAWAI
|
MP-09-004-081-003/99-A
(KADHNA)
|
1709004081NRG24250220240549384
|
25/02/2024
|
ANUSUYA YADAV
|
1709004081WL044007
|
ANUSUYA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
ANUSUYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-081-003/99-C
(KADHNA)
|
1709004081NRG24250220240549387
|
25/02/2024
|
BALRAM YADAV
|
1709004081WL044007
|
BALRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAWAI
|
MP-09-004-081-003/99-C
(KADHNA)
|
1709004081NRG24250220240549386
|
25/02/2024
|
BALRAM YADAV
|
1709004081WL044007
|
BALRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
BALRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
127
|
PAWAI
|
MP-09-004-012-001/117-C
(GANIYARI)
|
1709004012NRG24250220240549362
|
25/02/2024
|
NAND KISHOR SO GIRDHARI SAHU
|
1709004012WL044006
|
NAND KISHOR SO GIRDHARI SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
NANDKISHORSOGIRDHARISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PAWAI
|
MP-09-004-012-001/117-C
(GANIYARI)
|
1709004012NRG24250220240549363
|
25/02/2024
|
SUSHEELA SAHU
|
1709004012WL044006
|
SUSHEELA SAHU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
SUSHEELASAHU
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAWAI
|
MP-09-004-012-001/293-A
(GANIYARI)
|
1709004012NRG24250220240549365
|
25/02/2024
|
NARENDR
|
1709004012WL044006
|
NARENDR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
NARENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PAWAI
|
MP-09-004-012-001/411
(GANIYARI)
|
1709004012NRG24250220240549356
|
25/02/2024
|
RAMKESH PATEL
|
1709004012WL044005
|
RAMKESH PATEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302079640
|
|
RAMKESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171275
|
171275
|
|
|
|
|
|
|
|