|
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-09-004-007-001/72
(SANTABUDDHASINGH)
|
1709004007NRG23040620220131314
|
04/06/2022
|
ANU LAL KORI
|
1709004007WL016039
|
ANU LAL KORI
|
00089
|
CBIN0284174
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
ANULALKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-051-001/10-A
(KHAMARIYA)
|
1709004051NRG23040620220132308
|
04/06/2022
|
RAJENDRA KUMAR
|
1709004051WL016141
|
RAJENDRA KUMAR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAJENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAWAI
|
MP-09-004-051-001/121
(KHAMARIYA)
|
1709004051NRG23040620220132309
|
04/06/2022
|
HETRAM
|
1709004051WL016141
|
HETRAM
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAWAI
|
MP-09-004-051-001/142
(KHAMARIYA)
|
1709004051NRG23040620220132316
|
04/06/2022
|
SURAJ PATEL
|
1709004051WL016141
|
SURAJ PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SURAJPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
5
|
PAWAI
|
MP-09-004-051-001/174
(KHAMARIYA)
|
1709004051NRG23040620220132324
|
04/06/2022
|
MUNNI GADARI
|
1709004051WL016141
|
MUNNI GADARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MUNNIGADARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-051-001/174
(KHAMARIYA)
|
1709004051NRG23040620220132325
|
04/06/2022
|
RAM BAI
|
1709004051WL016141
|
RAM BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-051-001/177
(KHAMARIYA)
|
1709004051NRG23040620220132326
|
04/06/2022
|
SHANKAR LAL GADARI
|
1709004051WL016141
|
SHANKAR LAL GADARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SHANKARLALGADARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-051-001/177
(KHAMARIYA)
|
1709004051NRG23040620220132327
|
04/06/2022
|
SHANKAR LAL GADARI
|
1709004051WL016141
|
SHANKAR LAL GADARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SHANKARLALGADARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAWAI
|
MP-09-004-051-001/192-A
(KHAMARIYA)
|
1709004051NRG23040620220132337
|
04/06/2022
|
GULJARI LAL
|
1709004051WL016141
|
GULJARI LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GULJARILAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-051-001/192-B
(KHAMARIYA)
|
1709004051NRG23040620220132338
|
04/06/2022
|
KHILLU
|
1709004051WL016141
|
KHILLU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KHILLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-051-001/192-B
(KHAMARIYA)
|
1709004051NRG23040620220132339
|
04/06/2022
|
SOMVAITI BAI
|
1709004051WL016141
|
SOMVAITI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SOMVAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-051-001/251-A
(KHAMARIYA)
|
1709004051NRG23040620220132352
|
04/06/2022
|
KALUA
|
1709004051WL016141
|
KALUA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-051-001/251-A
(KHAMARIYA)
|
1709004051NRG23040620220132353
|
04/06/2022
|
KALUA
|
1709004051WL016141
|
KALUA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KALUA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-051-001/252
(KHAMARIYA)
|
1709004051NRG23040620220132355
|
04/06/2022
|
CHHANGA
|
1709004051WL016141
|
CHHANGA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
CHHANGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-051-001/252
(KHAMARIYA)
|
1709004051NRG23040620220132356
|
04/06/2022
|
CHHANGA ADIWASI
|
1709004051WL016141
|
CHHANGA ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
CHHANGAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-051-001/253
(KHAMARIYA)
|
1709004051NRG23040620220132357
|
04/06/2022
|
DHARMU
|
1709004051WL016141
|
DHARMU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHARMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-051-001/253
(KHAMARIYA)
|
1709004051NRG23040620220132358
|
04/06/2022
|
DHARMU ADIWASI
|
1709004051WL016141
|
DHARMU ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHARMUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-051-001/3-B
(KHAMARIYA)
|
1709004051NRG23040620220132371
|
04/06/2022
|
ARCHANA PATEL
|
1709004051WL016141
|
ARCHANA PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
ARCHANAPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-051-001/3-B
(KHAMARIYA)
|
1709004051NRG23040620220132370
|
04/06/2022
|
TEERATH PATEL
|
1709004051WL016141
|
TEERATH PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
TEERATHPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-051-001/303-A
(KHAMARIYA)
|
1709004051NRG23040620220132375
|
04/06/2022
|
KAPSA BAI CHOUDHRI
|
1709004051WL016141
|
KAPSA BAI CHOUDHRI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KAPSABAICHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAWAI
|
MP-09-004-051-001/307-A
(KHAMARIYA)
|
1709004051NRG23040620220132376
|
04/06/2022
|
KAMLESH CHAUDHARY
|
1709004051WL016141
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KAMLESHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-051-001/322
(KHAMARIYA)
|
1709004051NRG23040620220132382
|
04/06/2022
|
PHOOLBAI CHOUDHARI
|
1709004051WL016141
|
PHOOLBAI CHOUDHARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
PHOOLBAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-051-001/322
(KHAMARIYA)
|
1709004051NRG23040620220132381
|
04/06/2022
|
siddh gopal
|
1709004051WL016141
|
siddh gopal
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
siddhgopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-051-001/33-A
(KHAMARIYA)
|
1709004051NRG23040620220132383
|
04/06/2022
|
PRAKASH PATEL
|
1709004051WL016141
|
PRAKASH PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
PRAKASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-051-001/34-A
(KHAMARIYA)
|
1709004051NRG23040620220132385
|
04/06/2022
|
Mohan patel
|
1709004051WL016141
|
Mohan patel
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
Mohanpatel
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-051-001/390
(KHAMARIYA)
|
1709004051NRG23040620220132392
|
04/06/2022
|
BALUA GADARI
|
1709004051WL016141
|
BALUA GADARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
BALUAGADARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-051-001/390
(KHAMARIYA)
|
1709004051NRG23040620220132393
|
04/06/2022
|
VIDYA BAI PAl
|
1709004051WL016141
|
VIDYA BAI PAl
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
VIDYABAIPAl
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-051-001/394
(KHAMARIYA)
|
1709004051NRG23040620220132394
|
04/06/2022
|
MOHAN
|
1709004051WL016141
|
MOHAN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-051-001/4
(KHAMARIYA)
|
1709004051NRG23040620220132395
|
04/06/2022
|
LAKHANLAL PATEL
|
1709004051WL016141
|
LAKHANLAL PATEL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
LAKHANLALPATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-051-001/4
(KHAMARIYA)
|
1709004051NRG23040620220132396
|
04/06/2022
|
LALLAN BAI
|
1709004051WL016141
|
LALLAN BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
LALLANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-051-001/6-A
(KHAMARIYA)
|
1709004051NRG23040620220132402
|
04/06/2022
|
RAMESHWRI
|
1709004051WL016141
|
RAMESHWRI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMESHWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-051-001/74
(KHAMARIYA)
|
1709004051NRG23040620220132404
|
04/06/2022
|
NATTHU
|
1709004051WL016141
|
NATTHU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-055-002/109
(DHAISAI)
|
1709004055NRG23040620220132932
|
04/06/2022
|
KALLUBAI
|
1709004055WL016201
|
KALLUBAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-055-002/120
(DHAISAI)
|
1709004055NRG23040620220132937
|
04/06/2022
|
GULABRANI
|
1709004055WL016201
|
GULABRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-055-002/121
(DHAISAI)
|
1709004055NRG23040620220132938
|
04/06/2022
|
GEANDA BAI
|
1709004055WL016201
|
GEANDA BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GEANDABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-055-002/123
(DHAISAI)
|
1709004055NRG23040620220132939
|
04/06/2022
|
KISHNA
|
1709004055WL016201
|
KISHNA
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KISHNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-055-002/143
(DHAISAI)
|
1709004055NRG23040620220132948
|
04/06/2022
|
BODHAN BAI
|
1709004055WL016201
|
BODHAN BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
BODHANBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-055-002/143
(DHAISAI)
|
1709004055NRG23040620220132947
|
04/06/2022
|
MUNNI LAL ADIWASI
|
1709004055WL016201
|
MUNNI LAL ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MUNNILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-055-002/144
(DHAISAI)
|
1709004055NRG23040620220132950
|
04/06/2022
|
KAMMUBAI
|
1709004055WL016201
|
KAMMUBAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KAMMUBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-055-002/144
(DHAISAI)
|
1709004055NRG23040620220132949
|
04/06/2022
|
RAJAN
|
1709004055WL016201
|
RAJAN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-055-002/147
(DHAISAI)
|
1709004055NRG23040620220132951
|
04/06/2022
|
SHANKAR AADIWASI
|
1709004055WL016201
|
SHANKAR AADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SHANKARAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-055-002/150-B
(DHAISAI)
|
1709004055NRG23040620220132953
|
04/06/2022
|
RAM KUMAR ADIVASI
|
1709004055WL016201
|
RAM KUMAR ADIVASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMKUMARADIVASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-055-002/150-B
(DHAISAI)
|
1709004055NRG23040620220132954
|
04/06/2022
|
SAVITIRI BAI
|
1709004055WL016201
|
SAVITIRI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SAVITIRIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-055-002/157
(DHAISAI)
|
1709004055NRG23040620220132955
|
04/06/2022
|
DURGADEEN
|
1709004055WL016201
|
DURGADEEN
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DURGADEEN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-055-002/157
(DHAISAI)
|
1709004055NRG23040620220132956
|
04/06/2022
|
KUSUMRANI
|
1709004055WL016201
|
KUSUMRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KUSUMRANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-055-002/166
(DHAISAI)
|
1709004055NRG23040620220132960
|
04/06/2022
|
SHREEMATIBAI
|
1709004055WL016201
|
SHREEMATIBAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SHREEMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-055-002/170
(DHAISAI)
|
1709004055NRG23040620220132962
|
04/06/2022
|
ARJUN SINGH
|
1709004055WL016201
|
ARJUN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PAWAI
|
MP-09-004-055-002/170
(DHAISAI)
|
1709004055NRG23040620220132963
|
04/06/2022
|
PREMRANI
|
1709004055WL016201
|
PREMRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
PREMRANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-055-002/171
(DHAISAI)
|
1709004055NRG23040620220132964
|
04/06/2022
|
MAHESHI
|
1709004055WL016201
|
MAHESHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MAHESHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-055-002/197
(DHAISAI)
|
1709004055NRG23040620220132969
|
04/06/2022
|
RAJJAN SINGH
|
1709004055WL016201
|
RAJJAN SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAJJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-055-002/197
(DHAISAI)
|
1709004055NRG23040620220132970
|
04/06/2022
|
SUMATRANI
|
1709004055WL016201
|
SUMATRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-055-002/198
(DHAISAI)
|
1709004055NRG23040620220132971
|
04/06/2022
|
HAR DEV SINGH
|
1709004055WL016201
|
HAR DEV SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
HARDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-055-002/204
(DHAISAI)
|
1709004055NRG23040620220132973
|
04/06/2022
|
GULJARI
|
1709004055WL016201
|
GULJARI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GULJARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
54
|
PAWAI
|
MP-09-004-055-002/204
(DHAISAI)
|
1709004055NRG23040620220132974
|
04/06/2022
|
KALTI BAI
|
1709004055WL016201
|
KALTI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
KALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-055-002/213
(DHAISAI)
|
1709004055NRG23040620220132985
|
04/06/2022
|
JAGDEESH SINGH
|
1709004055WL016201
|
JAGDEESH SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
JAGDEESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-055-002/214
(DHAISAI)
|
1709004055NRG23040620220132987
|
04/06/2022
|
SUHAAGRANI
|
1709004055WL016201
|
SUHAAGRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SUHAAGRANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-055-002/227
(DHAISAI)
|
1709004055NRG23040620220132991
|
04/06/2022
|
GORIBAI RATHAUR
|
1709004055WL016201
|
GORIBAI RATHAUR
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GORIBAIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-055-002/227
(DHAISAI)
|
1709004055NRG23040620220132990
|
04/06/2022
|
SHANKAR SINGH
|
1709004055WL016201
|
SHANKAR SINGH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-055-002/232
(DHAISAI)
|
1709004055NRG23040620220132992
|
04/06/2022
|
RAMSWAROOP
|
1709004055WL016201
|
RAMSWAROOP
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-055-002/243
(DHAISAI)
|
1709004055NRG23040620220133001
|
04/06/2022
|
PATTOBAIADIWASHI
|
1709004055WL016201
|
PATTOBAIADIWASHI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
PATTOBAIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-055-002/243
(DHAISAI)
|
1709004055NRG23040620220133000
|
04/06/2022
|
PREMI
|
1709004055WL016201
|
PREMI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
PREMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-055-002/48
(DHAISAI)
|
1709004055NRG23040620220133009
|
04/06/2022
|
AVADHRANI
|
1709004055WL016201
|
AVADHRANI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
AVADHRANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-055-002/63-A
(DHAISAI)
|
1709004055NRG23040620220133014
|
04/06/2022
|
HALKO ADIWASI
|
1709004055WL016201
|
HALKO ADIWASI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
HALKOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-055-002/87
(DHAISAI)
|
1709004055NRG23040620220133017
|
04/06/2022
|
SAVITRI BAI
|
1709004055WL016201
|
SAVITRI BAI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-072-001/101
(MURAKUCHHU)
|
1709004072NRG23040620220133452
|
04/06/2022
|
GUNDI
|
1709004072WL016251
|
GUNDI
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GUNDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-072-001/142
(MURAKUCHHU)
|
1709004072NRG23040620220133490
|
04/06/2022
|
BARATI LAL
|
1709004072WL016251
|
BARATI LAL
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
BARATILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-072-001/151
(MURAKUCHHU)
|
1709004072NRG23040620220133494
|
04/06/2022
|
RAMMU
|
1709004072WL016251
|
RAMMU
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-072-001/152
(MURAKUCHHU)
|
1709004072NRG23040620220133495
|
04/06/2022
|
RAMESH
|
1709004072WL016251
|
RAMESH
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-072-001/154
(MURAKUCHHU)
|
1709004072NRG23040620220133499
|
04/06/2022
|
DHURB
|
1709004072WL016251
|
DHURB
|
00415
|
SBIN0002883
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHURB
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
70
|
PAWAI
|
MP-09-004-072-001/105
(MURAKUCHHU)
|
1709004072NRG23040620220133454
|
04/06/2022
|
HAHKU
|
1709004072WL016251
|
HAHKU
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
HAHKU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-072-001/138
(MURAKUCHHU)
|
1709004072NRG23040620220133479
|
04/06/2022
|
DHEERAJ
|
1709004072WL016251
|
DHEERAJ
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-072-001/138
(MURAKUCHHU)
|
1709004072NRG23040620220133480
|
04/06/2022
|
DHEERAJ
|
1709004072WL016251
|
DHEERAJ
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHEERAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-072-001/154
(MURAKUCHHU)
|
1709004072NRG23040620220133498
|
04/06/2022
|
DHURB
|
1709004072WL016251
|
DHURB
|
00415
|
SBIN0003507
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
DHURB
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-078-002/18
(MOHLIDHARAMPURA)
|
1709004078NRG23030620220130285
|
04/06/2022
|
Jithhoo lal
|
1709004078WL015969
|
Jithhoo lal
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109761
|
|
Jithhoolal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-078-002/2
(MOHLIDHARAMPURA)
|
1709004078NRG23030620220130288
|
04/06/2022
|
khel bai
|
1709004078WL015969
|
khel bai
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109761
|
|
khelbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-078-002/2
(MOHLIDHARAMPURA)
|
1709004078NRG23030620220130287
|
04/06/2022
|
Ramsaroj
|
1709004078WL015969
|
Ramsaroj
|
00415
|
SBIN0003507
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260109761
|
|
Ramsaroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
77
|
PAWAI
|
MP-09-004-055-002/109
(DHAISAI)
|
1709004055NRG23040620220132931
|
04/06/2022
|
RAMESH
|
1709004055WL016201
|
RAMESH
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-055-002/117
(DHAISAI)
|
1709004055NRG23040620220132935
|
04/06/2022
|
GIRJA BAI
|
1709004055WL016201
|
GIRJA BAI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-055-002/142
(DHAISAI)
|
1709004055NRG23040620220132945
|
04/06/2022
|
SAJEEWAN
|
1709004055WL016201
|
SAJEEWAN
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SAJEEWAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-055-002/169-B
(DHAISAI)
|
1709004055NRG23040620220132961
|
04/06/2022
|
BABLI
|
1709004055WL016201
|
BABLI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-055-002/27
(DHAISAI)
|
1709004055NRG23040620220133005
|
04/06/2022
|
ATTHI BAI
|
1709004055WL016201
|
ATTHI BAI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
ATTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-055-002/27
(DHAISAI)
|
1709004055NRG23040620220133004
|
04/06/2022
|
RAJA RAM
|
1709004055WL016201
|
RAJA RAM
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-055-002/33
(DHAISAI)
|
1709004055NRG23040620220133007
|
04/06/2022
|
MUNIYA BAI ADIWASI
|
1709004055WL016201
|
MUNIYA BAI ADIWASI
|
00415
|
SBIN0003508
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MUNIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
84
|
PAWAI
|
MP-09-004-007-001/155-A
(SANTABUDDHASINGH)
|
1709004007NRG23030620220128563
|
04/06/2022
|
SUKNANDE LUHAR
|
1709004007WL015822
|
SUKNANDE LUHAR
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SUKNANDELUHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-007-001/174-A
(SANTABUDDHASINGH)
|
1709004007NRG23030620220128564
|
04/06/2022
|
JAGDEV MUNDHA
|
1709004007WL015822
|
JAGDEV MUNDHA
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
JAGDEVMUNDHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-007-001/177
(SANTABUDDHASINGH)
|
1709004007NRG23030620220128568
|
04/06/2022
|
RAMPYARE
|
1709004007WL015822
|
RAMPYARE
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-007-001/233-A
(SANTABUDDHASINGH)
|
1709004007NRG23030620220128572
|
04/06/2022
|
MANPYARE CHOUDHARY
|
1709004007WL015822
|
MANPYARE CHOUDHARY
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
MANPYARECHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
88
|
PAWAI
|
MP-09-004-021-001/307
(SINGWARA)
|
1709004000NRG23030620220130738
|
04/06/2022
|
NONE LAL
|
1709004WL015997
|
NONE LAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
NONELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-038-001/189
(KUNWARPUR)
|
1709004000NRG23030620220130766
|
04/06/2022
|
jay prajapati
|
1709004WL015997
|
jay prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260109761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PAWAI
|
MP-09-004-038-001/189
(KUNWARPUR)
|
1709004000NRG23030620220130767
|
04/06/2022
|
jay prajapati
|
1709004WL015997
|
jay prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
jayprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-038-001/210
(KUNWARPUR)
|
1709004000NRG23030620220130769
|
04/06/2022
|
SARMAN
|
1709004WL015997
|
SARMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SARMAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAWAI
|
MP-09-004-038-001/230
(KUNWARPUR)
|
1709004000NRG23030620220130770
|
04/06/2022
|
SIKKU
|
1709004WL015997
|
SIKKU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
SIKKU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
PAWAI
|
MP-09-004-038-001/291
(KUNWARPUR)
|
1709004000NRG23030620220130772
|
04/06/2022
|
Rahaman
|
1709004WL015997
|
Rahaman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
Rahaman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
PAWAI
|
MP-09-004-039-001/45
(KOTHI)
|
1709004000NRG23030620220130784
|
04/06/2022
|
Bhawani deen
|
1709004WL015997
|
Bhawani deen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
Bhawanideen
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAWAI
|
MP-09-004-039-001/46
(KOTHI)
|
1709004000NRG23030620220130786
|
04/06/2022
|
Devideen
|
1709004WL015997
|
Devideen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
Devideen
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-039-001/74
(KOTHI)
|
1709004000NRG23030620220130788
|
04/06/2022
|
chandu
|
1709004WL015997
|
chandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
chandu
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-072-001/100
(MURAKUCHHU)
|
1709004072NRG23040620220133451
|
04/06/2022
|
amsi
|
1709004072WL016251
|
amsi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
amsi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAWAI
|
MP-09-004-072-001/127
(MURAKUCHHU)
|
1709004072NRG23040620220133464
|
04/06/2022
|
jvahralal
|
1709004072WL016251
|
jvahralal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260109761
|
|
jvahralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123624
|
123624
|
|
|
|
|
|
|
|