|
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-09-004-003-001/8
(GADHIKARHIYA)
|
1709004003NRG24120620230120766
|
13/06/2023
|
Mewa patel
|
1709004003WL010221
|
Mewa patel
|
00045
|
BARB0PANNAX
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445208
|
|
Mewapatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-043-001/73
(KUMHARI)
|
1709004043NRG24120620230120567
|
13/06/2023
|
GANESHA
|
1709004043WL010197
|
GANESHA
|
00415
|
SBIN0002883
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445208
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-049-001/1-B
(MURACHH)
|
1709004049NRG24120620230120556
|
13/06/2023
|
Ashish
|
1709004049WL010196
|
Ashish
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-049-001/100-B
(MURACHH)
|
1709004049NRG24120620230120557
|
13/06/2023
|
Rajesh
|
1709004049WL010196
|
Rajesh
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-049-001/100-D
(MURACHH)
|
1709004049NRG24120620230120559
|
13/06/2023
|
Meena
|
1709004049WL010196
|
Meena
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-049-001/100-D
(MURACHH)
|
1709004049NRG24120620230120558
|
13/06/2023
|
Vijay
|
1709004049WL010196
|
Vijay
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-049-001/108-B
(MURACHH)
|
1709004049NRG24120620230120560
|
13/06/2023
|
ramniwas
|
1709004049WL010196
|
ramniwas
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-049-001/108-C
(MURACHH)
|
1709004049NRG24120620230120561
|
13/06/2023
|
Surendra
|
1709004049WL010196
|
Surendra
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-049-001/115-B
(MURACHH)
|
1709004049NRG24120620230120562
|
13/06/2023
|
NIRBHAY
|
1709004049WL010196
|
NIRBHAY
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-049-001/120-C
(MURACHH)
|
1709004049NRG24120620230120563
|
13/06/2023
|
RAMESH
|
1709004049WL010196
|
RAMESH
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
PAWAI
|
MP-09-004-049-001/120-D
(MURACHH)
|
1709004049NRG24120620230120564
|
13/06/2023
|
Pushpendra
|
1709004049WL010196
|
Pushpendra
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-049-001/139-A
(MURACHH)
|
1709004049NRG24120620230120565
|
13/06/2023
|
Sant kumari
|
1709004049WL010196
|
Sant kumari
|
00415
|
SBIN0002883
|
780
|
780
|
Processed
|
16/06/2023
|
|
383445208
|
|
Santkumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-049-003/93
(MURACHH)
|
1709004049NRG24120620230120555
|
13/06/2023
|
Jay bai
|
1709004049WL010195
|
Jay bai
|
00415
|
SBIN0002883
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383445208
|
|
Jaybai
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-051-001/290
(KHAMARIYA)
|
1709004051NRG24130620230121144
|
13/06/2023
|
BHOOPAT CHOUDHRI
|
1709004051WL010248
|
BHOOPAT CHOUDHRI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445208
|
|
BHOOPATCHOUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
15
|
PAWAI
|
MP-09-004-051-001/290
(KHAMARIYA)
|
1709004051NRG24130620230121145
|
13/06/2023
|
TRISALA BAI CHOUDHRI
|
1709004051WL010248
|
TRISALA BAI CHOUDHRI
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445208
|
|
TRISALABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-051-001/291
(KHAMARIYA)
|
1709004051NRG24130620230121179
|
13/06/2023
|
MUNNA LAL
|
1709004051WL010252
|
MUNNA LAL
|
00415
|
SBIN0002883
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445208
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-060-001/111
(KARHI)
|
1709004000NRG24130620230121349
|
13/06/2023
|
mulayam
|
1709004WL010263
|
mulayam
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
mulayam
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-060-001/111
(KARHI)
|
1709004000NRG24130620230121348
|
13/06/2023
|
prabhu
|
1709004WL010263
|
prabhu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-060-001/118
(KARHI)
|
1709004000NRG24130620230121350
|
13/06/2023
|
GAJADHAR LODHI
|
1709004WL010263
|
GAJADHAR LODHI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
GAJADHARLODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
20
|
PAWAI
|
MP-09-004-060-001/134
(KARHI)
|
1709004000NRG24130620230121353
|
13/06/2023
|
KISHUN
|
1709004WL010263
|
KISHUN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-060-001/134
(KARHI)
|
1709004000NRG24130620230121352
|
13/06/2023
|
KISHUN
|
1709004WL010263
|
KISHUN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
KISHUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-060-001/143-A
(KARHI)
|
1709004000NRG24130620230121355
|
13/06/2023
|
RAMRATAN
|
1709004WL010263
|
RAMRATAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-060-001/143-A
(KARHI)
|
1709004000NRG24130620230121354
|
13/06/2023
|
RAMRATAN
|
1709004WL010263
|
RAMRATAN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMRATAN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
24
|
PAWAI
|
MP-09-004-060-001/143-B
(KARHI)
|
1709004000NRG24130620230121356
|
13/06/2023
|
RAMJANI SINGROUL
|
1709004WL010263
|
RAMJANI SINGROUL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMJANISINGROUL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
25
|
PAWAI
|
MP-09-004-060-001/143-C
(KARHI)
|
1709004000NRG24130620230121358
|
13/06/2023
|
RAMLAGN SINGRAOUL
|
1709004WL010263
|
RAMLAGN SINGRAOUL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMLAGNSINGRAOUL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-060-001/143-C
(KARHI)
|
1709004000NRG24130620230121357
|
13/06/2023
|
RAMLAGN SINGRAOUL
|
1709004WL010263
|
RAMLAGN SINGRAOUL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAMLAGNSINGRAOUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-060-001/179
(KARHI)
|
1709004000NRG24130620230121364
|
13/06/2023
|
DEVI DEEN
|
1709004WL010263
|
DEVI DEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-060-001/179
(KARHI)
|
1709004000NRG24130620230121363
|
13/06/2023
|
DEVI DEEN
|
1709004WL010263
|
DEVI DEEN
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-060-001/190
(KARHI)
|
1709004000NRG24130620230121366
|
13/06/2023
|
sampat singh
|
1709004WL010263
|
sampat singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
sampatsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-060-001/190
(KARHI)
|
1709004000NRG24130620230121365
|
13/06/2023
|
sampat singh
|
1709004WL010263
|
sampat singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
sampatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
31
|
PAWAI
|
MP-09-004-060-001/197
(KARHI)
|
1709004000NRG24130620230121367
|
13/06/2023
|
betalal
|
1709004WL010263
|
betalal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
betalal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-060-001/197
(KARHI)
|
1709004000NRG24130620230121368
|
13/06/2023
|
ranee bai
|
1709004WL010263
|
ranee bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
raneebai
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
33
|
PAWAI
|
MP-09-004-060-001/202
(KARHI)
|
1709004000NRG24130620230121370
|
13/06/2023
|
BHAGGI KUSHWAHA
|
1709004WL010263
|
BHAGGI KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
BHAGGIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-060-001/207
(KARHI)
|
1709004000NRG24130620230121372
|
13/06/2023
|
braj bhan singh
|
1709004WL010263
|
braj bhan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
brajbhansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-060-001/207
(KARHI)
|
1709004000NRG24130620230121371
|
13/06/2023
|
braj bhan singh
|
1709004WL010263
|
braj bhan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
brajbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
36
|
PAWAI
|
MP-09-004-060-001/211
(KARHI)
|
1709004000NRG24130620230121374
|
13/06/2023
|
SURENDRA KUMAR
|
1709004WL010263
|
SURENDRA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-060-001/211
(KARHI)
|
1709004000NRG24130620230121373
|
13/06/2023
|
SURENDRA KUMAR
|
1709004WL010263
|
SURENDRA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SURENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-060-001/243
(KARHI)
|
1709004000NRG24130620230121375
|
13/06/2023
|
RAJKUMAR DUBEY
|
1709004WL010263
|
RAJKUMAR DUBEY
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAJKUMARDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
39
|
PAWAI
|
MP-09-004-060-001/244
(KARHI)
|
1709004000NRG24130620230121378
|
13/06/2023
|
KRISHNA KUMAR
|
1709004WL010263
|
KRISHNA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-060-001/244
(KARHI)
|
1709004000NRG24130620230121377
|
13/06/2023
|
KRISHNA KUMAR
|
1709004WL010263
|
KRISHNA KUMAR
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
KRISHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-060-001/255
(KARHI)
|
1709004000NRG24130620230121380
|
13/06/2023
|
laloo
|
1709004WL010263
|
laloo
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-060-001/255
(KARHI)
|
1709004000NRG24130620230121379
|
13/06/2023
|
laloo
|
1709004WL010263
|
laloo
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
laloo
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-060-001/257
(KARHI)
|
1709004000NRG24130620230121381
|
13/06/2023
|
SUNDAR KUSHWAHA
|
1709004WL010263
|
SUNDAR KUSHWAHA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SUNDARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-060-001/286-A
(KARHI)
|
1709004000NRG24130620230121384
|
13/06/2023
|
uma bai
|
1709004WL010263
|
uma bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-060-001/286-A
(KARHI)
|
1709004000NRG24130620230121383
|
13/06/2023
|
uma bai
|
1709004WL010263
|
uma bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
PAWAI
|
MP-09-004-060-001/333
(KARHI)
|
1709004000NRG24130620230121385
|
13/06/2023
|
shiv pal singh
|
1709004WL010263
|
shiv pal singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
shivpalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
47
|
PAWAI
|
MP-09-004-060-001/341
(KARHI)
|
1709004000NRG24130620230121388
|
13/06/2023
|
RAJ BHADUR SINGH
|
1709004WL010263
|
RAJ BHADUR SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAJBHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
48
|
PAWAI
|
MP-09-004-060-001/341
(KARHI)
|
1709004000NRG24130620230121387
|
13/06/2023
|
RAJ BHADUR SINGH
|
1709004WL010263
|
RAJ BHADUR SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
RAJBHADURSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
49
|
PAWAI
|
MP-09-004-060-001/365
(KARHI)
|
1709004000NRG24130620230121390
|
13/06/2023
|
SARJU DAHAYAT
|
1709004WL010263
|
SARJU DAHAYAT
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SARJUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-060-001/365
(KARHI)
|
1709004000NRG24130620230121389
|
13/06/2023
|
SARJU DAHAYAT
|
1709004WL010263
|
SARJU DAHAYAT
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SARJUDAHAYAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-060-001/380
(KARHI)
|
1709004000NRG24130620230121391
|
13/06/2023
|
ANAR SINGH
|
1709004WL010263
|
ANAR SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-060-001/407
(KARHI)
|
1709004000NRG24130620230121394
|
13/06/2023
|
pappi bai
|
1709004WL010263
|
pappi bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-060-001/407
(KARHI)
|
1709004000NRG24130620230121393
|
13/06/2023
|
shyam lal
|
1709004WL010263
|
shyam lal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-060-001/420
(KARHI)
|
1709004000NRG24130620230121395
|
13/06/2023
|
BALA
|
1709004WL010263
|
BALA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-060-001/430
(KARHI)
|
1709004000NRG24130620230121396
|
13/06/2023
|
koraiya
|
1709004WL010263
|
koraiya
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
koraiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-060-001/430
(KARHI)
|
1709004000NRG24130620230121397
|
13/06/2023
|
tulsiya bai
|
1709004WL010263
|
tulsiya bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
tulsiyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-060-001/431
(KARHI)
|
1709004000NRG24130620230121399
|
13/06/2023
|
veeran
|
1709004WL010263
|
veeran
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-060-001/431
(KARHI)
|
1709004000NRG24130620230121398
|
13/06/2023
|
veeran
|
1709004WL010263
|
veeran
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-060-001/503
(KARHI)
|
1709004000NRG24130620230121400
|
13/06/2023
|
mukesh
|
1709004WL010263
|
mukesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
60
|
PAWAI
|
MP-09-004-060-001/539
(KARHI)
|
1709004000NRG24130620230121402
|
13/06/2023
|
dijain
|
1709004WL010263
|
dijain
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
dijain
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-060-001/539
(KARHI)
|
1709004000NRG24130620230121401
|
13/06/2023
|
dijain
|
1709004WL010263
|
dijain
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
dijain
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
62
|
PAWAI
|
MP-09-004-060-001/543
(KARHI)
|
1709004000NRG24130620230121404
|
13/06/2023
|
Badi bai
|
1709004WL010263
|
Badi bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-060-001/543
(KARHI)
|
1709004000NRG24130620230121403
|
13/06/2023
|
Bihareelal
|
1709004WL010263
|
Bihareelal
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
Bihareelal
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-060-001/643
(KARHI)
|
1709004000NRG24130620230121405
|
13/06/2023
|
premlal shahoo
|
1709004WL010263
|
premlal shahoo
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
premlalshahoo
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
65
|
PAWAI
|
MP-09-004-060-001/670
(KARHI)
|
1709004000NRG24130620230121406
|
13/06/2023
|
prabhu sahu
|
1709004WL010263
|
prabhu sahu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
prabhusahu
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
66
|
PAWAI
|
MP-09-004-060-001/692
(KARHI)
|
1709004000NRG24130620230121408
|
13/06/2023
|
gangaram
|
1709004WL010263
|
gangaram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAWAI
|
MP-09-004-060-001/692
(KARHI)
|
1709004000NRG24130620230121407
|
13/06/2023
|
gangaram
|
1709004WL010263
|
gangaram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-060-001/701
(KARHI)
|
1709004000NRG24130620230121410
|
13/06/2023
|
AARTI
|
1709004WL010263
|
AARTI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAWAI
|
MP-09-004-060-001/701
(KARHI)
|
1709004000NRG24130620230121409
|
13/06/2023
|
AARTI
|
1709004WL010263
|
AARTI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-060-001/710
(KARHI)
|
1709004000NRG24130620230121413
|
13/06/2023
|
AASHISH
|
1709004WL010263
|
AASHISH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
AASHISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
PAWAI
|
MP-09-004-060-001/711
(KARHI)
|
1709004000NRG24130620230121415
|
13/06/2023
|
MANGATRAM
|
1709004WL010263
|
MANGATRAM
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
MANGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PAWAI
|
MP-09-004-060-001/712
(KARHI)
|
1709004000NRG24130620230121416
|
13/06/2023
|
NABAB
|
1709004WL010263
|
NABAB
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
NABAB
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-060-001/716
(KARHI)
|
1709004000NRG24130620230121417
|
13/06/2023
|
BRAJLAL
|
1709004WL010263
|
BRAJLAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-060-001/717
(KARHI)
|
1709004000NRG24130620230121418
|
13/06/2023
|
DEVENDRA
|
1709004WL010263
|
DEVENDRA
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PAWAI
|
MP-09-004-060-001/722
(KARHI)
|
1709004000NRG24130620230121420
|
13/06/2023
|
SANJAY
|
1709004WL010263
|
SANJAY
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-060-001/722
(KARHI)
|
1709004000NRG24130620230121419
|
13/06/2023
|
sanjay chaudhri
|
1709004WL010263
|
sanjay chaudhri
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
sanjaychaudhri
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-060-001/739
(KARHI)
|
1709004000NRG24130620230121421
|
13/06/2023
|
guljari
|
1709004WL010263
|
guljari
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-060-001/739
(KARHI)
|
1709004000NRG24130620230121422
|
13/06/2023
|
triveni
|
1709004WL010263
|
triveni
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
triveni
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
79
|
PAWAI
|
MP-09-004-060-001/745
(KARHI)
|
1709004000NRG24130620230121424
|
13/06/2023
|
anuradha
|
1709004WL010263
|
anuradha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
anuradha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-060-001/746
(KARHI)
|
1709004000NRG24130620230121426
|
13/06/2023
|
asha shahu
|
1709004WL010263
|
asha shahu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ashashahu
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-060-001/747
(KARHI)
|
1709004000NRG24130620230121427
|
13/06/2023
|
pappu shahoo
|
1709004WL010263
|
pappu shahoo
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
pappushahoo
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-060-001/748
(KARHI)
|
1709004000NRG24130620230121429
|
13/06/2023
|
ramkesh
|
1709004WL010263
|
ramkesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAWAI
|
MP-09-004-060-001/748
(KARHI)
|
1709004000NRG24130620230121428
|
13/06/2023
|
ramkesh
|
1709004WL010263
|
ramkesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-060-001/749
(KARHI)
|
1709004000NRG24130620230121431
|
13/06/2023
|
ghasoti shahoo
|
1709004WL010263
|
ghasoti shahoo
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ghasotishahoo
|
UNION BANK OF INDIA(508500)
|
|
85
|
PAWAI
|
MP-09-004-060-001/749
(KARHI)
|
1709004000NRG24130620230121430
|
13/06/2023
|
ghasoti shahu
|
1709004WL010263
|
ghasoti shahu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
ghasotishahu
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-060-001/750
(KARHI)
|
1709004000NRG24130620230121432
|
13/06/2023
|
harishanker
|
1709004WL010263
|
harishanker
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
harishanker
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-060-001/750
(KARHI)
|
1709004000NRG24130620230121433
|
13/06/2023
|
neha
|
1709004WL010263
|
neha
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
PAWAI
|
MP-09-004-060-001/753
(KARHI)
|
1709004000NRG24130620230121434
|
13/06/2023
|
kamlesh
|
1709004WL010263
|
kamlesh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
89
|
PAWAI
|
MP-09-004-060-001/753
(KARHI)
|
1709004000NRG24130620230121435
|
13/06/2023
|
suneeta
|
1709004WL010263
|
suneeta
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-060-001/754
(KARHI)
|
1709004000NRG24130620230121436
|
13/06/2023
|
bhageerath shahu
|
1709004WL010263
|
bhageerath shahu
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
bhageerathshahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-060-001/760
(KARHI)
|
1709004000NRG24130620230121437
|
13/06/2023
|
pahalvan singh
|
1709004WL010263
|
pahalvan singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
pahalvansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-060-001/770
(KARHI)
|
1709004000NRG24130620230121440
|
13/06/2023
|
jyoti singh
|
1709004WL010263
|
jyoti singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
jyotisingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-060-001/772
(KARHI)
|
1709004000NRG24130620230121441
|
13/06/2023
|
jay prakash sharma
|
1709004WL010263
|
jay prakash sharma
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
jayprakashsharma
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-060-001/773
(KARHI)
|
1709004000NRG24130620230121444
|
13/06/2023
|
ravi raikwar
|
1709004WL010263
|
ravi raikwar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
raviraikwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-060-001/773
(KARHI)
|
1709004000NRG24130620230121443
|
13/06/2023
|
ravi raikwar
|
1709004WL010263
|
ravi raikwar
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
raviraikwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-060-001/774
(KARHI)
|
1709004000NRG24130620230121446
|
13/06/2023
|
savitri bai
|
1709004WL010263
|
savitri bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-060-001/774
(KARHI)
|
1709004000NRG24130620230121445
|
13/06/2023
|
savitri bai
|
1709004WL010263
|
savitri bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110786
|
110786
|
|
|
|
|
|
|
|
|
98
|
PAWAI
|
MP-09-004-060-001/707
(KARHI)
|
1709004000NRG24130620230121412
|
13/06/2023
|
shanti
|
1709004WL010263
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
shanti
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAWAI
|
MP-09-004-060-001/707
(KARHI)
|
1709004000NRG24130620230121411
|
13/06/2023
|
shanti
|
1709004WL010263
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445208
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115648
|
115648
|
|
|
|
|
|
|
|