|
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-09-004-011-001/132-B
(GOODHA)
|
1709004011NRG24110620230117655
|
12/06/2023
|
dhrampal singh
|
1709004011WL009985
|
dhrampal singh
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
dhrampalsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAWAI
|
MP-09-004-011-001/379
(GOODHA)
|
1709004011NRG24110620230117661
|
12/06/2023
|
suraksha
|
1709004011WL009985
|
suraksha
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
suraksha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-011-001/576
(GOODHA)
|
1709004011NRG24110620230117676
|
12/06/2023
|
riya
|
1709004011WL009985
|
riya
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
riya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAWAI
|
MP-09-004-011-001/576
(GOODHA)
|
1709004011NRG24110620230117675
|
12/06/2023
|
situ raja
|
1709004011WL009985
|
situ raja
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
situraja
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PAWAI
|
MP-09-004-011-001/8-A
(GOODHA)
|
1709004011NRG24110620230117679
|
12/06/2023
|
ghasota
|
1709004011WL009985
|
ghasota
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ghasota
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAWAI
|
MP-09-004-011-001/8-A
(GOODHA)
|
1709004011NRG24110620230117680
|
12/06/2023
|
rampyari
|
1709004011WL009985
|
rampyari
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
PAWAI
|
MP-09-004-041-001/175-A
(SIMRAKHURD)
|
1709004041NRG24110620230117977
|
12/06/2023
|
Sudha kushwaha
|
1709004041WL009995
|
Sudha kushwaha
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Sudhakushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PAWAI
|
MP-09-004-041-001/99-B
(SIMRAKHURD)
|
1709004041NRG24110620230118061
|
12/06/2023
|
SOMVATI
|
1709004041WL009995
|
SOMVATI
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
SOMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-041-001/118-A
(SIMRAKHURD)
|
1709004041NRG24110620230117964
|
12/06/2023
|
Varsha
|
1709004041WL009995
|
Varsha
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-041-001/175
(SIMRAKHURD)
|
1709004041NRG24110620230117976
|
12/06/2023
|
rajesh patel
|
1709004041WL009995
|
rajesh patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
rajeshpatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-041-001/179-D
(SIMRAKHURD)
|
1709004041NRG24110620230117978
|
12/06/2023
|
Ramganesh
|
1709004041WL009995
|
Ramganesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-041-001/187-A
(SIMRAKHURD)
|
1709004041NRG24110620230117981
|
12/06/2023
|
AMARWAT kachhi
|
1709004041WL009995
|
AMARWAT kachhi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
AMARWATkachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
PAWAI
|
MP-09-004-041-001/255-B
(SIMRAKHURD)
|
1709004041NRG24110620230117997
|
12/06/2023
|
Kailash sahu
|
1709004041WL009995
|
Kailash sahu
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Kailashsahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-041-001/372
(SIMRAKHURD)
|
1709004041NRG24110620230118011
|
12/06/2023
|
RAMA LAGAN
|
1709004041WL009995
|
RAMA LAGAN
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RAMALAGAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-041-001/391
(SIMRAKHURD)
|
1709004041NRG24110620230118017
|
12/06/2023
|
Gajra
|
1709004041WL009995
|
Gajra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-041-001/392-A
(SIMRAKHURD)
|
1709004041NRG24110620230118019
|
12/06/2023
|
Indrdeen Chaudhri
|
1709004041WL009995
|
Indrdeen Chaudhri
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
IndrdeenChaudhri
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PAWAI
|
MP-09-004-041-001/393-A
(SIMRAKHURD)
|
1709004041NRG24110620230118021
|
12/06/2023
|
Sandip patel
|
1709004041WL009995
|
Sandip patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Sandippatel
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-041-001/464-A
(SIMRAKHURD)
|
1709004041NRG24110620230118034
|
12/06/2023
|
Brajesh kumri
|
1709004041WL009995
|
Brajesh kumri
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Brajeshkumri
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-041-001/464-A
(SIMRAKHURD)
|
1709004041NRG24110620230118033
|
12/06/2023
|
Dhaniram rajak
|
1709004041WL009995
|
Dhaniram rajak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Dhaniramrajak
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAWAI
|
MP-09-004-041-001/517
(SIMRAKHURD)
|
1709004041NRG24110620230118037
|
12/06/2023
|
Janaklal patel
|
1709004041WL009995
|
Janaklal patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Janaklalpatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
PAWAI
|
MP-09-004-041-001/517
(SIMRAKHURD)
|
1709004041NRG24110620230118038
|
12/06/2023
|
Suhadra patel
|
1709004041WL009995
|
Suhadra patel
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Suhadrapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PAWAI
|
MP-09-004-041-001/518
(SIMRAKHURD)
|
1709004041NRG24110620230118040
|
12/06/2023
|
SUSHMA PATEL
|
1709004041WL009995
|
SUSHMA PATEL
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
SUSHMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-041-001/91-A
(SIMRAKHURD)
|
1709004041NRG24110620230118055
|
12/06/2023
|
anand kori
|
1709004041WL009995
|
anand kori
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
anandkori
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-054-002/150-A
(SHIKARPURA)
|
1709004053NRG24120620230118545
|
12/06/2023
|
BALDEV SINGH
|
1709004053WL010042
|
BALDEV SINGH
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
BALDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-054-002/153
(SHIKARPURA)
|
1709004053NRG24120620230118548
|
12/06/2023
|
BABU LAL
|
1709004053WL010042
|
BABU LAL
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAWAI
|
MP-09-004-054-002/154-A
(SHIKARPURA)
|
1709004053NRG24120620230118549
|
12/06/2023
|
Anand Pal Yadav
|
1709004053WL010042
|
Anand Pal Yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
AnandPalYadav
|
BANK OF BARODA(606985)
|
|
27
|
PAWAI
|
MP-09-004-054-002/159
(SHIKARPURA)
|
1709004053NRG24120620230118550
|
12/06/2023
|
viggam bai
|
1709004053WL010042
|
viggam bai
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
viggambai
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-054-002/161-A
(SHIKARPURA)
|
1709004053NRG24120620230118551
|
12/06/2023
|
bajboot singh
|
1709004053WL010042
|
bajboot singh
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
bajbootsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-054-002/163
(SHIKARPURA)
|
1709004053NRG24120620230118552
|
12/06/2023
|
takhat Singh yadav
|
1709004053WL010042
|
takhat Singh yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
takhatSinghyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-054-002/168
(SHIKARPURA)
|
1709004053NRG24120620230118554
|
12/06/2023
|
mamta yadav
|
1709004053WL010042
|
mamta yadav
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-054-002/17-B
(SHIKARPURA)
|
1709004053NRG24120620230118555
|
12/06/2023
|
GENDA BAI
|
1709004053WL010042
|
GENDA BAI
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-054-002/21-A
(SHIKARPURA)
|
1709004053NRG24120620230118559
|
12/06/2023
|
rajesh adiwasi
|
1709004053WL010042
|
rajesh adiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-054-002/211
(SHIKARPURA)
|
1709004053NRG24120620230118560
|
12/06/2023
|
hetram
|
1709004053WL010042
|
hetram
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-054-002/211
(SHIKARPURA)
|
1709004053NRG24120620230118561
|
12/06/2023
|
hetram adiwasi
|
1709004053WL010042
|
hetram adiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
hetramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-054-002/212
(SHIKARPURA)
|
1709004053NRG24120620230118562
|
12/06/2023
|
MAHAIY Aadiwasi
|
1709004053WL010042
|
MAHAIY Aadiwasi
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
MAHAIYAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-054-002/226
(SHIKARPURA)
|
1709004053NRG24120620230118564
|
12/06/2023
|
ARJUN YADAV
|
1709004053WL010042
|
ARJUN YADAV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-054-002/226
(SHIKARPURA)
|
1709004053NRG24120620230118563
|
12/06/2023
|
ARJUN YADAV
|
1709004053WL010042
|
ARJUN YADAV
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
ARJUNYADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-066-001/105
(DEORISARKAR)
|
1709004066NRG24100620230114855
|
12/06/2023
|
buddh
|
1709004066WL009776
|
buddh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
buddh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
39
|
PAWAI
|
MP-09-004-066-001/105
(DEORISARKAR)
|
1709004066NRG24100620230114856
|
12/06/2023
|
radharani
|
1709004066WL009776
|
radharani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-066-001/112
(DEORISARKAR)
|
1709004066NRG24100620230114860
|
12/06/2023
|
brajrani
|
1709004066WL009776
|
brajrani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
brajrani
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-066-001/112
(DEORISARKAR)
|
1709004066NRG24100620230114859
|
12/06/2023
|
devendra
|
1709004066WL009776
|
devendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-066-001/121
(DEORISARKAR)
|
1709004066NRG24100620230114861
|
12/06/2023
|
hari
|
1709004066WL009776
|
hari
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
hari
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
43
|
PAWAI
|
MP-09-004-066-001/121
(DEORISARKAR)
|
1709004066NRG24100620230114862
|
12/06/2023
|
meera
|
1709004066WL009776
|
meera
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-066-001/123
(DEORISARKAR)
|
1709004066NRG24100620230114863
|
12/06/2023
|
sadarani
|
1709004066WL009776
|
sadarani
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sadarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAWAI
|
MP-09-004-066-001/128-C
(DEORISARKAR)
|
1709004066NRG24100620230114865
|
12/06/2023
|
manoj
|
1709004066WL009776
|
manoj
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-066-001/128-C
(DEORISARKAR)
|
1709004066NRG24100620230114864
|
12/06/2023
|
puspendra
|
1709004066WL009776
|
puspendra
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
puspendra
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
47
|
PAWAI
|
MP-09-004-066-001/142-C
(DEORISARKAR)
|
1709004066NRG24100620230114867
|
12/06/2023
|
deepak
|
1709004066WL009776
|
deepak
|
00415
|
SBIN0002883
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PAWAI
|
MP-09-004-066-001/146
(DEORISARKAR)
|
1709004066NRG24100620230114869
|
12/06/2023
|
sagun
|
1709004066WL009776
|
sagun
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAWAI
|
MP-09-004-066-001/299-A
(DEORISARKAR)
|
1709004066NRG24100620230114874
|
12/06/2023
|
surendra sen
|
1709004066WL009776
|
surendra sen
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
surendrasen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
50
|
PAWAI
|
MP-09-004-078-006/126
(MOHLIDHARAMPURA)
|
1709004000NRG24110620230117786
|
12/06/2023
|
MAJHLI BAI
|
1709004WL009992
|
MAJHLI BAI
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
MAJHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
PAWAI
|
MP-09-004-011-001/568
(GOODHA)
|
1709004011NRG24110620230117668
|
12/06/2023
|
anjli
|
1709004011WL009985
|
anjli
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
anjli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAWAI
|
MP-09-004-011-001/568
(GOODHA)
|
1709004011NRG24110620230117667
|
12/06/2023
|
sukendra
|
1709004011WL009985
|
sukendra
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sukendra
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-011-001/573
(GOODHA)
|
1709004011NRG24110620230117671
|
12/06/2023
|
dheerendra singh
|
1709004011WL009985
|
dheerendra singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
dheerendrasingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-011-001/575
(GOODHA)
|
1709004011NRG24110620230117674
|
12/06/2023
|
gudiya
|
1709004011WL009985
|
gudiya
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAWAI
|
MP-09-004-011-001/575
(GOODHA)
|
1709004011NRG24110620230117673
|
12/06/2023
|
lokendra singh
|
1709004011WL009985
|
lokendra singh
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAWAI
|
MP-09-004-011-001/589
(GOODHA)
|
1709004011NRG24110620230117678
|
12/06/2023
|
sonam
|
1709004011WL009985
|
sonam
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAWAI
|
MP-09-004-041-001/172
(SIMRAKHURD)
|
1709004041NRG24110620230117971
|
12/06/2023
|
ramotar kachi
|
1709004041WL009995
|
ramotar kachi
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ramotarkachi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-041-001/173-A
(SIMRAKHURD)
|
1709004041NRG24110620230117975
|
12/06/2023
|
Rahul
|
1709004041WL009995
|
Rahul
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-041-001/179-D
(SIMRAKHURD)
|
1709004041NRG24110620230117979
|
12/06/2023
|
meena patel
|
1709004041WL009995
|
meena patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
meenapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PAWAI
|
MP-09-004-041-001/188-B
(SIMRAKHURD)
|
1709004041NRG24110620230117985
|
12/06/2023
|
RAJNEE PATEL
|
1709004041WL009995
|
RAJNEE PATEL
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RAJNEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-041-001/318-A
(SIMRAKHURD)
|
1709004041NRG24110620230118009
|
12/06/2023
|
sabita bai kushwaha
|
1709004041WL009995
|
sabita bai kushwaha
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sabitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-041-001/61-A
(SIMRAKHURD)
|
1709004041NRG24110620230118043
|
12/06/2023
|
Dinesh Kumar Kushwaha
|
1709004041WL009995
|
Dinesh Kumar Kushwaha
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
DineshKumarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-041-001/73
(SIMRAKHURD)
|
1709004041NRG24110620230118044
|
12/06/2023
|
magna patel
|
1709004041WL009995
|
magna patel
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
magnapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
64
|
PAWAI
|
MP-09-004-041-001/101
(SIMRAKHURD)
|
1709004041NRG24110620230117944
|
12/06/2023
|
sila bai patel
|
1709004041WL009995
|
sila bai patel
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
silabaipatel
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-041-001/101-B
(SIMRAKHURD)
|
1709004041NRG24110620230117946
|
12/06/2023
|
geeta bai
|
1709004041WL009995
|
geeta bai
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-041-001/101-B
(SIMRAKHURD)
|
1709004041NRG24110620230117945
|
12/06/2023
|
Narendra patel
|
1709004041WL009995
|
Narendra patel
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
Narendrapatel
|
BANK OF BARODA(606985)
|
|
67
|
PAWAI
|
MP-09-004-041-001/105
(SIMRAKHURD)
|
1709004041NRG24110620230117947
|
12/06/2023
|
sarifan bano
|
1709004041WL009995
|
sarifan bano
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
sarifanbano
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-041-001/109
(SIMRAKHURD)
|
1709004041NRG24110620230117951
|
12/06/2023
|
Komal singh
|
1709004041WL009995
|
Komal singh
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
Komalsingh
|
INDIAN BANK(607105)
|
|
69
|
PAWAI
|
MP-09-004-041-001/109
(SIMRAKHURD)
|
1709004041NRG24110620230117952
|
12/06/2023
|
mithlesh rajpoot
|
1709004041WL009995
|
mithlesh rajpoot
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
mithleshrajpoot
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-041-001/111-A
(SIMRAKHURD)
|
1709004041NRG24110620230117955
|
12/06/2023
|
Ashok kachhi
|
1709004041WL009995
|
Ashok kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Ashokkachhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
PAWAI
|
MP-09-004-041-001/111-B
(SIMRAKHURD)
|
1709004041NRG24110620230117956
|
12/06/2023
|
Anand kishor namdev
|
1709004041WL009995
|
Anand kishor namdev
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Anandkishornamdev
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-041-001/111-B
(SIMRAKHURD)
|
1709004041NRG24110620230117957
|
12/06/2023
|
Darsan bai
|
1709004041WL009995
|
Darsan bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Darsanbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-041-001/113
(SIMRAKHURD)
|
1709004041NRG24110620230117958
|
12/06/2023
|
vishnu patel
|
1709004041WL009995
|
vishnu patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
vishnupatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PAWAI
|
MP-09-004-041-001/113-B
(SIMRAKHURD)
|
1709004041NRG24110620230117959
|
12/06/2023
|
Tulsha bai
|
1709004041WL009995
|
Tulsha bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Tulshabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-041-001/114
(SIMRAKHURD)
|
1709004041NRG24110620230117961
|
12/06/2023
|
Kapshi bai
|
1709004041WL009995
|
Kapshi bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Kapshibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-041-001/118-A
(SIMRAKHURD)
|
1709004041NRG24110620230117963
|
12/06/2023
|
Santu
|
1709004041WL009995
|
Santu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Santu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PAWAI
|
MP-09-004-041-001/126
(SIMRAKHURD)
|
1709004041NRG24110620230117965
|
12/06/2023
|
niraj patel
|
1709004041WL009995
|
niraj patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
nirajpatel
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAWAI
|
MP-09-004-041-001/133-A
(SIMRAKHURD)
|
1709004041NRG24110620230117968
|
12/06/2023
|
RAMKESH PATEL
|
1709004041WL009995
|
RAMKESH PATEL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RAMKESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-041-001/172
(SIMRAKHURD)
|
1709004041NRG24110620230117972
|
12/06/2023
|
jasoda kachhi
|
1709004041WL009995
|
jasoda kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
jasodakachhi
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-041-001/172-A
(SIMRAKHURD)
|
1709004041NRG24110620230117973
|
12/06/2023
|
RAMCHANDRA KACHHI
|
1709004041WL009995
|
RAMCHANDRA KACHHI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RAMCHANDRAKACHHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-041-001/172-A
(SIMRAKHURD)
|
1709004041NRG24110620230117974
|
12/06/2023
|
SUNITA BAI KACHHI
|
1709004041WL009995
|
SUNITA BAI KACHHI
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
SUNITABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAWAI
|
MP-09-004-041-001/187-A
(SIMRAKHURD)
|
1709004041NRG24110620230117980
|
12/06/2023
|
Anam Patel
|
1709004041WL009995
|
Anam Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
AnamPatel
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-041-001/188
(SIMRAKHURD)
|
1709004041NRG24110620230117984
|
12/06/2023
|
Ramchandra Patel
|
1709004041WL009995
|
Ramchandra Patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RamchandraPatel
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-041-001/217-A
(SIMRAKHURD)
|
1709004041NRG24110620230117991
|
12/06/2023
|
Syam bai
|
1709004041WL009995
|
Syam bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAWAI
|
MP-09-004-041-001/219-C
(SIMRAKHURD)
|
1709004041NRG24110620230117992
|
12/06/2023
|
ramprtap patel
|
1709004041WL009995
|
ramprtap patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ramprtappatel
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAWAI
|
MP-09-004-041-001/255
(SIMRAKHURD)
|
1709004041NRG24110620230117996
|
12/06/2023
|
somwati sahu
|
1709004041WL009995
|
somwati sahu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
somwatisahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAWAI
|
MP-09-004-041-001/256-C
(SIMRAKHURD)
|
1709004041NRG24110620230117998
|
12/06/2023
|
Rajendra Kumar
|
1709004041WL009995
|
Rajendra Kumar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RajendraKumar
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-041-001/294-A
(SIMRAKHURD)
|
1709004041NRG24110620230118001
|
12/06/2023
|
raju kachhu
|
1709004041WL009995
|
raju kachhu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
rajukachhu
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PAWAI
|
MP-09-004-041-001/300
(SIMRAKHURD)
|
1709004041NRG24110620230118003
|
12/06/2023
|
girja bai
|
1709004041WL009995
|
girja bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-041-001/304
(SIMRAKHURD)
|
1709004041NRG24110620230118005
|
12/06/2023
|
hakki bai
|
1709004041WL009995
|
hakki bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
hakkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-041-001/304
(SIMRAKHURD)
|
1709004041NRG24110620230118004
|
12/06/2023
|
KRIPAL
|
1709004041WL009995
|
KRIPAL
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
KRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-041-001/393-A
(SIMRAKHURD)
|
1709004041NRG24110620230118022
|
12/06/2023
|
Raja bai
|
1709004041WL009995
|
Raja bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Rajabai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
PAWAI
|
MP-09-004-041-001/410-A
(SIMRAKHURD)
|
1709004041NRG24110620230118024
|
12/06/2023
|
pan bai
|
1709004041WL009995
|
pan bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-041-001/410-A
(SIMRAKHURD)
|
1709004041NRG24110620230118023
|
12/06/2023
|
sunil patel
|
1709004041WL009995
|
sunil patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sunilpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
PAWAI
|
MP-09-004-041-001/410-B
(SIMRAKHURD)
|
1709004041NRG24110620230118026
|
12/06/2023
|
Deepa kushwaha
|
1709004041WL009995
|
Deepa kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Deepakushwaha
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAWAI
|
MP-09-004-041-001/412-A
(SIMRAKHURD)
|
1709004041NRG24110620230118027
|
12/06/2023
|
Nanatram patel
|
1709004041WL009995
|
Nanatram patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Nanatrampatel
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAWAI
|
MP-09-004-041-001/416
(SIMRAKHURD)
|
1709004041NRG24110620230118029
|
12/06/2023
|
Mamata patel
|
1709004041WL009995
|
Mamata patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
Mamatapatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
PAWAI
|
MP-09-004-041-001/416
(SIMRAKHURD)
|
1709004041NRG24110620230118028
|
12/06/2023
|
Vijay patel
|
1709004041WL009995
|
Vijay patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Vijaypatel
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAWAI
|
MP-09-004-041-001/424
(SIMRAKHURD)
|
1709004041NRG24110620230118031
|
12/06/2023
|
gyanwati patel
|
1709004041WL009995
|
gyanwati patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
gyanwatipatel
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAWAI
|
MP-09-004-041-001/470-A
(SIMRAKHURD)
|
1709004041NRG24110620230118036
|
12/06/2023
|
geeta bai kushwaha
|
1709004041WL009995
|
geeta bai kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
geetabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAWAI
|
MP-09-004-041-001/470-A
(SIMRAKHURD)
|
1709004041NRG24110620230118035
|
12/06/2023
|
ravikaran kushwaha
|
1709004041WL009995
|
ravikaran kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ravikarankushwaha
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAWAI
|
MP-09-004-041-001/59
(SIMRAKHURD)
|
1709004041NRG24110620230118042
|
12/06/2023
|
Akhlesh patel
|
1709004041WL009995
|
Akhlesh patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Akhleshpatel
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAWAI
|
MP-09-004-041-001/73-B
(SIMRAKHURD)
|
1709004041NRG24110620230118045
|
12/06/2023
|
bablu patel
|
1709004041WL009995
|
bablu patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
bablupatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAWAI
|
MP-09-004-041-001/73-B
(SIMRAKHURD)
|
1709004041NRG24110620230118046
|
12/06/2023
|
Sushma kachhi
|
1709004041WL009995
|
Sushma kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Sushmakachhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAWAI
|
MP-09-004-041-001/75-A
(SIMRAKHURD)
|
1709004041NRG24110620230118048
|
12/06/2023
|
sangita chamar
|
1709004041WL009995
|
sangita chamar
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sangitachamar
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAWAI
|
MP-09-004-041-001/80
(SIMRAKHURD)
|
1709004041NRG24110620230118050
|
12/06/2023
|
muliya bai patel
|
1709004041WL009995
|
muliya bai patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
muliyabaipatel
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAWAI
|
MP-09-004-041-001/80-A
(SIMRAKHURD)
|
1709004041NRG24110620230118052
|
12/06/2023
|
meena bai patel
|
1709004041WL009995
|
meena bai patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
meenabaipatel
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAWAI
|
MP-09-004-041-001/80-A
(SIMRAKHURD)
|
1709004041NRG24110620230118051
|
12/06/2023
|
rajesh kachhi
|
1709004041WL009995
|
rajesh kachhi
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
rajeshkachhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-041-001/89
(SIMRAKHURD)
|
1709004041NRG24110620230118054
|
12/06/2023
|
pan bai patel
|
1709004041WL009995
|
pan bai patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
panbaipatel
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-041-001/94
(SIMRAKHURD)
|
1709004041NRG24110620230118057
|
12/06/2023
|
kusum bai
|
1709004041WL009995
|
kusum bai
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-041-001/96
(SIMRAKHURD)
|
1709004041NRG24110620230118059
|
12/06/2023
|
rajkumari patel
|
1709004041WL009995
|
rajkumari patel
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
rajkumaripatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
112
|
PAWAI
|
MP-09-004-011-001/107-A
(GOODHA)
|
1709004011NRG24110620230117652
|
12/06/2023
|
pusuva chaudhary
|
1709004011WL009985
|
pusuva chaudhary
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
pusuvachaudhary
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAWAI
|
MP-09-004-011-001/335
(GOODHA)
|
1709004011NRG24110620230117656
|
12/06/2023
|
ASHARAM SAHU
|
1709004011WL009985
|
ASHARAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ASHARAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-011-001/335
(GOODHA)
|
1709004011NRG24110620230117657
|
12/06/2023
|
leela sahu
|
1709004011WL009985
|
leela sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
leelasahu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PAWAI
|
MP-09-004-011-001/356
(GOODHA)
|
1709004011NRG24110620230117659
|
12/06/2023
|
KALESH RANI
|
1709004011WL009985
|
KALESH RANI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
KALESHRANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAWAI
|
MP-09-004-011-001/356
(GOODHA)
|
1709004011NRG24110620230117658
|
12/06/2023
|
karan singh
|
1709004011WL009985
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-011-001/554
(GOODHA)
|
1709004011NRG24110620230117664
|
12/06/2023
|
ROOVI RAJA
|
1709004011WL009985
|
ROOVI RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ROOVIRAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PAWAI
|
MP-09-004-011-001/556
(GOODHA)
|
1709004011NRG24110620230117666
|
12/06/2023
|
chanda
|
1709004011WL009985
|
chanda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAWAI
|
MP-09-004-011-001/569
(GOODHA)
|
1709004011NRG24110620230117669
|
12/06/2023
|
suman
|
1709004011WL009985
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-041-001/101
(SIMRAKHURD)
|
1709004041NRG24110620230117943
|
12/06/2023
|
shivcharan patel
|
1709004041WL009995
|
shivcharan patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
shivcharanpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
PAWAI
|
MP-09-004-041-001/108
(SIMRAKHURD)
|
1709004041NRG24110620230117948
|
12/06/2023
|
rmratan kachi
|
1709004041WL009995
|
rmratan kachi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
rmratankachi
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAWAI
|
MP-09-004-041-001/108
(SIMRAKHURD)
|
1709004041NRG24110620230117949
|
12/06/2023
|
Sudama bai
|
1709004041WL009995
|
Sudama bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364325670
|
|
Sudamabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-041-001/111
(SIMRAKHURD)
|
1709004041NRG24110620230117954
|
12/06/2023
|
hari patel
|
1709004041WL009995
|
hari patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
haripatel
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAWAI
|
MP-09-004-041-001/114
(SIMRAKHURD)
|
1709004041NRG24110620230117960
|
12/06/2023
|
santu patel
|
1709004041WL009995
|
santu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
santupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-041-001/133-A
(SIMRAKHURD)
|
1709004041NRG24110620230117969
|
12/06/2023
|
HAKKI BAI PATEL
|
1709004041WL009995
|
HAKKI BAI PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
HAKKIBAIPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
PAWAI
|
MP-09-004-041-001/194
(SIMRAKHURD)
|
1709004041NRG24110620230117988
|
12/06/2023
|
BIHARAI KORI
|
1709004041WL009995
|
BIHARAI KORI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
BIHARAIKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
PAWAI
|
MP-09-004-041-001/199
(SIMRAKHURD)
|
1709004041NRG24110620230117989
|
12/06/2023
|
BHUVAN PATEL
|
1709004041WL009995
|
BHUVAN PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
BHUVANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-041-001/210
(SIMRAKHURD)
|
1709004041NRG24110620230117990
|
12/06/2023
|
Ramcharan Prajapati
|
1709004041WL009995
|
Ramcharan Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RamcharanPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-041-001/241-A
(SIMRAKHURD)
|
1709004041NRG24110620230117993
|
12/06/2023
|
umasankar sen
|
1709004041WL009995
|
umasankar sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
umasankarsen
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAWAI
|
MP-09-004-041-001/255
(SIMRAKHURD)
|
1709004041NRG24110620230117995
|
12/06/2023
|
ramnath sahu
|
1709004041WL009995
|
ramnath sahu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ramnathsahu
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAWAI
|
MP-09-004-041-001/290
(SIMRAKHURD)
|
1709004041NRG24110620230117999
|
12/06/2023
|
HAKLA CHAMAR
|
1709004041WL009995
|
HAKLA CHAMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
HAKLACHAMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-041-001/293-A
(SIMRAKHURD)
|
1709004041NRG24110620230118000
|
12/06/2023
|
Gurgesh
|
1709004041WL009995
|
Gurgesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Gurgesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-041-001/300
(SIMRAKHURD)
|
1709004041NRG24110620230118002
|
12/06/2023
|
KALUTA
|
1709004041WL009995
|
KALUTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
KALUTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
PAWAI
|
MP-09-004-041-001/304-A
(SIMRAKHURD)
|
1709004041NRG24110620230118007
|
12/06/2023
|
radha bai
|
1709004041WL009995
|
radha bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAWAI
|
MP-09-004-041-001/318-A
(SIMRAKHURD)
|
1709004041NRG24110620230118008
|
12/06/2023
|
aadhara kushwaha
|
1709004041WL009995
|
aadhara kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
aadharakushwaha
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAWAI
|
MP-09-004-041-001/368-A
(SIMRAKHURD)
|
1709004041NRG24110620230118010
|
12/06/2023
|
Meena Kushwaha
|
1709004041WL009995
|
Meena Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
MeenaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAWAI
|
MP-09-004-041-001/382
(SIMRAKHURD)
|
1709004041NRG24110620230118013
|
12/06/2023
|
kadori singh
|
1709004041WL009995
|
kadori singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
kadorisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
PAWAI
|
MP-09-004-041-001/389
(SIMRAKHURD)
|
1709004041NRG24110620230118016
|
12/06/2023
|
MEERA BAI CHOUDHARI
|
1709004041WL009995
|
MEERA BAI CHOUDHARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
MEERABAICHOUDHARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
PAWAI
|
MP-09-004-041-001/389
(SIMRAKHURD)
|
1709004041NRG24110620230118015
|
12/06/2023
|
mihilal chaudhri
|
1709004041WL009995
|
mihilal chaudhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
mihilalchaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
PAWAI
|
MP-09-004-041-001/392
(SIMRAKHURD)
|
1709004041NRG24110620230118018
|
12/06/2023
|
Malti bai chaudhri
|
1709004041WL009995
|
Malti bai chaudhri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Maltibaichaudhri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
PAWAI
|
MP-09-004-041-001/393
(SIMRAKHURD)
|
1709004041NRG24110620230118020
|
12/06/2023
|
ramahari
|
1709004041WL009995
|
ramahari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
ramahari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
PAWAI
|
MP-09-004-041-001/427
(SIMRAKHURD)
|
1709004041NRG24110620230118032
|
12/06/2023
|
Vandna Patel
|
1709004041WL009995
|
Vandna Patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
VandnaPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
PAWAI
|
MP-09-004-041-001/80
(SIMRAKHURD)
|
1709004041NRG24110620230118049
|
12/06/2023
|
paltu patel
|
1709004041WL009995
|
paltu patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
paltupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
PAWAI
|
MP-09-004-041-001/89
(SIMRAKHURD)
|
1709004041NRG24110620230118053
|
12/06/2023
|
manju patel
|
1709004041WL009995
|
manju patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
manjupatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
PAWAI
|
MP-09-004-041-001/94
(SIMRAKHURD)
|
1709004041NRG24110620230118056
|
12/06/2023
|
Deeplal patel
|
1709004041WL009995
|
Deeplal patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
Deeplalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
PAWAI
|
MP-09-004-041-001/96
(SIMRAKHURD)
|
1709004041NRG24110620230118058
|
12/06/2023
|
Avdhesh Kachhi
|
1709004041WL009995
|
Avdhesh Kachhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
AvdheshKachhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
PAWAI
|
MP-09-004-041-001/98
(SIMRAKHURD)
|
1709004041NRG24110620230118060
|
12/06/2023
|
chiroji lal
|
1709004041WL009995
|
chiroji lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
chirojilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
PAWAI
|
MP-09-004-066-001/135-B
(DEORISARKAR)
|
1709004066NRG24100620230114866
|
12/06/2023
|
sumatrani
|
1709004066WL009776
|
sumatrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sumatrani
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAWAI
|
MP-09-004-066-001/146
(DEORISARKAR)
|
1709004066NRG24100620230114868
|
12/06/2023
|
anari
|
1709004066WL009776
|
anari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
anari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
PAWAI
|
MP-09-004-066-001/163
(DEORISARKAR)
|
1709004066NRG24100620230114871
|
12/06/2023
|
sukhilal
|
1709004066WL009776
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sukhilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAWAI
|
MP-09-004-066-001/163
(DEORISARKAR)
|
1709004066NRG24100620230114870
|
12/06/2023
|
sukhilal
|
1709004066WL009776
|
sukhilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
sukhilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
PAWAI
|
MP-09-004-066-001/165
(DEORISARKAR)
|
1709004066NRG24100620230114872
|
12/06/2023
|
PRAMLAL
|
1709004066WL009776
|
PRAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
PRAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
PAWAI
|
MP-09-004-078-006/125
(MOHLIDHARAMPURA)
|
1709004000NRG24110620230117785
|
12/06/2023
|
Savitri Bai
|
1709004WL009992
|
Savitri Bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
SavitriBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
154
|
PAWAI
|
MP-09-004-041-001/372
(SIMRAKHURD)
|
1709004041NRG24110620230118012
|
12/06/2023
|
RAMKUVAR PATEL
|
1709004041WL009995
|
RAMKUVAR PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RAMKUVARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
PAWAI
|
MP-09-004-041-001/117
(SIMRAKHURD)
|
1709004041NRG24110620230117962
|
12/06/2023
|
Ramsujan Ptael
|
1709004041WL009995
|
Ramsujan Ptael
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364325670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PAWAI
|
MP-09-004-041-001/133
(SIMRAKHURD)
|
1709004041NRG24110620230117966
|
12/06/2023
|
Prahlad Patel
|
1709004041WL009995
|
Prahlad Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
PrahladPatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAWAI
|
MP-09-004-041-001/133
(SIMRAKHURD)
|
1709004041NRG24110620230117967
|
12/06/2023
|
Rajni Patel
|
1709004041WL009995
|
Rajni Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
RajniPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
PAWAI
|
MP-09-004-041-001/133-B
(SIMRAKHURD)
|
1709004041NRG24110620230117970
|
12/06/2023
|
PRATIPAL KUSHWAHA
|
1709004041WL009995
|
PRATIPAL KUSHWAHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
PRATIPALKUSHWAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
PAWAI
|
MP-09-004-041-001/187-B
(SIMRAKHURD)
|
1709004041NRG24110620230117982
|
12/06/2023
|
BHARAT LAL KACHHI
|
1709004041WL009995
|
BHARAT LAL KACHHI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
BHARATLALKACHHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
PAWAI
|
MP-09-004-041-001/187-B
(SIMRAKHURD)
|
1709004041NRG24110620230117983
|
12/06/2023
|
Sushma Bai Patel
|
1709004041WL009995
|
Sushma Bai Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
SushmaBaiPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
PAWAI
|
MP-09-004-041-001/189
(SIMRAKHURD)
|
1709004041NRG24110620230117987
|
12/06/2023
|
Ramlal Patel
|
1709004041WL009995
|
Ramlal Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364325670
|
|
RamlalPatel
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAWAI
|
MP-09-004-041-001/189
(SIMRAKHURD)
|
1709004041NRG24110620230117986
|
12/06/2023
|
Ramlal Patel
|
1709004041WL009995
|
Ramlal Patel
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
RamlalPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
PAWAI
|
MP-09-004-041-001/254-A
(SIMRAKHURD)
|
1709004041NRG24110620230117994
|
12/06/2023
|
raj kishor sahu
|
1709004041WL009995
|
raj kishor sahu
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
rajkishorsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
PAWAI
|
MP-09-004-078-006/126-B
(MOHLIDHARAMPURA)
|
1709004000NRG24110620230117787
|
12/06/2023
|
Roshani Devi Singh
|
1709004WL009992
|
Roshani Devi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364325670
|
|
RoshaniDeviSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212381
|
212381
|
|
|
|
|
|
|
|