|
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-09-004-010-001/108
(BODA)
|
1709004010NRG24210220240540517
|
21/02/2024
|
Mulai
|
1709004010WL043462
|
Mulai
|
00089
|
CBIN0284174
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
Mulai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PAWAI
|
MP-09-004-022-001/444-B
(MOHANDRA)
|
1709004022NRG24210220240541142
|
21/02/2024
|
GUDDI BAI PATEL
|
1709004022WL043496
|
GUDDI BAI PATEL
|
00089
|
CBIN0284174
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494933
|
|
GUDDIBAIPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-047-001/113-D
(TAI)
|
1709004047NRG24200220240539463
|
21/02/2024
|
ramdeen pal
|
1709004047WL043398
|
ramdeen pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ramdeenpal
|
CANARA BANK(508532)
|
|
4
|
PAWAI
|
MP-09-004-047-001/113-D
(TAI)
|
1709004047NRG24200220240539462
|
21/02/2024
|
ramdeen pal
|
1709004047WL043398
|
ramdeen pal
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ramdeenpal
|
CANARA BANK(508532)
|
|
5
|
PAWAI
|
MP-09-004-047-001/408
(TAI)
|
1709004047NRG24200220240539469
|
21/02/2024
|
ghansyam
|
1709004047WL043398
|
ghansyam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAWAI
|
MP-09-004-047-001/408
(TAI)
|
1709004047NRG24200220240539468
|
21/02/2024
|
ghansyam
|
1709004047WL043398
|
ghansyam
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAWAI
|
MP-09-004-047-001/465
(TAI)
|
1709004047NRG24200220240539470
|
21/02/2024
|
bali ram prajapati
|
1709004047WL043398
|
bali ram prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
baliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAWAI
|
MP-09-004-047-001/465
(TAI)
|
1709004047NRG24200220240539471
|
21/02/2024
|
bali ram prajapati
|
1709004047WL043398
|
bali ram prajapati
|
00415
|
SBIN0002820
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
baliramprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
PAWAI
|
MP-09-004-010-001/192
(BODA)
|
1709004010NRG24210220240540528
|
21/02/2024
|
VIPIN
|
1709004010WL043462
|
VIPIN
|
00415
|
SBIN0002883
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
VIPIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAWAI
|
MP-09-004-022-001/444-C
(MOHANDRA)
|
1709004022NRG24210220240541144
|
21/02/2024
|
Asha Bai Patel
|
1709004022WL043496
|
Asha Bai Patel
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
AshaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAWAI
|
MP-09-004-037-002/73-A
(ATARHAI)
|
1709004037NRG24210220240540326
|
21/02/2024
|
babulal
|
1709004037WL043448
|
babulal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAWAI
|
MP-09-004-042-001/100-B
(HATHKURI)
|
1709004042NRG24210220240540951
|
21/02/2024
|
ramnaresh
|
1709004042WL043487
|
ramnaresh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAWAI
|
MP-09-004-042-001/104
(HATHKURI)
|
1709004042NRG24210220240540953
|
21/02/2024
|
gangaram
|
1709004042WL043487
|
gangaram
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAWAI
|
MP-09-004-042-001/104
(HATHKURI)
|
1709004042NRG24210220240540952
|
21/02/2024
|
gangaran
|
1709004042WL043487
|
gangaran
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
gangaran
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAWAI
|
MP-09-004-042-001/110
(HATHKURI)
|
1709004042NRG24210220240540950
|
21/02/2024
|
bandna
|
1709004042WL043486
|
bandna
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
bandna
|
STATE BANK OF INDIA(508548)
|
|
16
|
PAWAI
|
MP-09-004-042-001/125-A
(HATHKURI)
|
1709004042NRG24210220240540954
|
21/02/2024
|
Omkar
|
1709004042WL043487
|
Omkar
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Omkar
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAWAI
|
MP-09-004-042-001/15
(HATHKURI)
|
1709004042NRG24210220240540955
|
21/02/2024
|
lutti adiwasi
|
1709004042WL043487
|
lutti adiwasi
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
luttiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAWAI
|
MP-09-004-042-001/174
(HATHKURI)
|
1709004042NRG24210220240540956
|
21/02/2024
|
ashok
|
1709004042WL043487
|
ashok
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAWAI
|
MP-09-004-042-001/179-A
(HATHKURI)
|
1709004042NRG24210220240540949
|
21/02/2024
|
narendra
|
1709004042WL043485
|
narendra
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
13/04/2024
|
|
302494933
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PAWAI
|
MP-09-004-042-001/317
(HATHKURI)
|
1709004042NRG24210220240540958
|
21/02/2024
|
Mamta
|
1709004042WL043487
|
Mamta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302494933
|
|
Mamta
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
21
|
PAWAI
|
MP-09-004-042-001/317
(HATHKURI)
|
1709004042NRG24210220240540959
|
21/02/2024
|
Mamta
|
1709004042WL043487
|
Mamta
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAWAI
|
MP-09-004-042-001/332-B
(HATHKURI)
|
1709004042NRG24210220240540960
|
21/02/2024
|
rajesh
|
1709004042WL043487
|
rajesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAWAI
|
MP-09-004-042-001/536
(HATHKURI)
|
1709004042NRG24210220240540961
|
21/02/2024
|
Bharat
|
1709004042WL043487
|
Bharat
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
24
|
PAWAI
|
MP-09-004-042-001/538
(HATHKURI)
|
1709004042NRG24210220240540962
|
21/02/2024
|
Rampal
|
1709004042WL043487
|
Rampal
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAWAI
|
MP-09-004-042-001/546
(HATHKURI)
|
1709004042NRG24210220240540963
|
21/02/2024
|
Ramkesh
|
1709004042WL043487
|
Ramkesh
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302494933
|
|
Ramkesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAWAI
|
MP-09-004-042-001/548
(HATHKURI)
|
1709004042NRG24210220240540964
|
21/02/2024
|
Ramsharan upadhyay
|
1709004042WL043487
|
Ramsharan upadhyay
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Ramsharanupadhyay
|
STATE BANK OF INDIA(508548)
|
|
27
|
PAWAI
|
MP-09-004-042-001/64-A
(HATHKURI)
|
1709004042NRG24210220240540965
|
21/02/2024
|
rajju
|
1709004042WL043487
|
rajju
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
28
|
PAWAI
|
MP-09-004-042-001/88
(HATHKURI)
|
1709004042NRG24210220240540966
|
21/02/2024
|
vittilal kori
|
1709004042WL043487
|
vittilal kori
|
00415
|
SBIN0002883
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
vittilalkori
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24200220240539467
|
21/02/2024
|
RAMDAS
|
1709004047WL043398
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24200220240539466
|
21/02/2024
|
RAMDAS
|
1709004047WL043398
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24200220240539465
|
21/02/2024
|
RAMDAS
|
1709004047WL043398
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAWAI
|
MP-09-004-047-001/329
(TAI)
|
1709004047NRG24200220240539464
|
21/02/2024
|
RAMDAS
|
1709004047WL043398
|
RAMDAS
|
00415
|
SBIN0002883
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAWAI
|
MP-09-004-055-001/118
(DHAISAI)
|
1709004055NRG24210220240540555
|
21/02/2024
|
KOMALBAI GOPALSINGH YADAV
|
1709004055WL043469
|
KOMALBAI GOPALSINGH YADAV
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
KOMALBAIGOPALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAWAI
|
MP-09-004-055-001/143
(DHAISAI)
|
1709004055NRG24210220240540557
|
21/02/2024
|
MAHENDRA SINGH GAUND
|
1709004055WL043469
|
MAHENDRA SINGH GAUND
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
MAHENDRASINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAWAI
|
MP-09-004-055-001/143
(DHAISAI)
|
1709004055NRG24210220240540556
|
21/02/2024
|
MAHENDRA SINGH GAUND
|
1709004055WL043469
|
MAHENDRA SINGH GAUND
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
MAHENDRASINGHGAUND
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAWAI
|
MP-09-004-055-001/143-C
(DHAISAI)
|
1709004055NRG24210220240540558
|
21/02/2024
|
SUKH SAHAB GAUND
|
1709004055WL043469
|
SUKH SAHAB GAUND
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
SUKHSAHABGAUND
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAWAI
|
MP-09-004-055-001/149-A
(DHAISAI)
|
1709004055NRG24210220240540559
|
21/02/2024
|
ANIL SINGH
|
1709004055WL043469
|
ANIL SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAWAI
|
MP-09-004-055-001/150-A
(DHAISAI)
|
1709004055NRG24210220240540560
|
21/02/2024
|
RAJPAL SINGH
|
1709004055WL043469
|
RAJPAL SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAJPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAWAI
|
MP-09-004-055-001/152
(DHAISAI)
|
1709004055NRG24210220240540561
|
21/02/2024
|
HARILAL
|
1709004055WL043469
|
HARILAL
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAWAI
|
MP-09-004-055-001/182-B
(DHAISAI)
|
1709004055NRG24210220240540563
|
21/02/2024
|
VISHWANATH SINGH
|
1709004055WL043469
|
VISHWANATH SINGH
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
VISHWANATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAWAI
|
MP-09-004-055-001/27-A
(DHAISAI)
|
1709004055NRG24210220240540564
|
21/02/2024
|
TARABAI GOUND
|
1709004055WL043469
|
TARABAI GOUND
|
00415
|
SBIN0002883
|
884
|
884
|
Processed
|
12/04/2024
|
|
302494933
|
|
TARABAIGOUND
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAWAI
|
MP-09-004-055-001/3-A
(DHAISAI)
|
1709004055NRG24210220240540566
|
21/02/2024
|
sitaram
|
1709004055WL043469
|
sitaram
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAWAI
|
MP-09-004-055-001/38
(DHAISAI)
|
1709004055NRG24210220240540567
|
21/02/2024
|
RADHA RANI GAUND
|
1709004055WL043469
|
RADHA RANI GAUND
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
RADHARANIGAUND
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAWAI
|
MP-09-004-055-001/40-A
(DHAISAI)
|
1709004055NRG24210220240540568
|
21/02/2024
|
HEAMLATA RATHAUR
|
1709004055WL043469
|
HEAMLATA RATHAUR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
HEAMLATARATHAUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
PAWAI
|
MP-09-004-055-001/68-A
(DHAISAI)
|
1709004055NRG24210220240540569
|
21/02/2024
|
DEEP SINGH
|
1709004055WL043469
|
DEEP SINGH
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAWAI
|
MP-09-004-055-001/72
(DHAISAI)
|
1709004055NRG24210220240540570
|
21/02/2024
|
ANANDSINGH
|
1709004055WL043469
|
ANANDSINGH
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
ANANDSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAWAI
|
MP-09-004-055-002/123
(DHAISAI)
|
1709004055NRG24210220240540571
|
21/02/2024
|
GULABRANI
|
1709004055WL043469
|
GULABRANI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
GULABRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAWAI
|
MP-09-004-055-002/207
(DHAISAI)
|
1709004055NRG24210220240540573
|
21/02/2024
|
NARAYANSINGH RATHOUR
|
1709004055WL043469
|
NARAYANSINGH RATHOUR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
13/04/2024
|
|
302494933
|
|
NARAYANSINGHRATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PAWAI
|
MP-09-004-055-002/207-A
(DHAISAI)
|
1709004055NRG24210220240540574
|
21/02/2024
|
AMAR SINGH RATHAUR
|
1709004055WL043469
|
AMAR SINGH RATHAUR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
AMARSINGHRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAWAI
|
MP-09-004-055-002/227
(DHAISAI)
|
1709004055NRG24210220240540575
|
21/02/2024
|
GORIBAI RATHAUR
|
1709004055WL043469
|
GORIBAI RATHAUR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
GORIBAIRATHAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAWAI
|
MP-09-004-055-002/51
(DHAISAI)
|
1709004055NRG24210220240540576
|
21/02/2024
|
MUNNI BAI
|
1709004055WL043469
|
MUNNI BAI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PAWAI
|
MP-09-004-055-002/51-A
(DHAISAI)
|
1709004055NRG24210220240540577
|
21/02/2024
|
MANEESHARANI BABLU KHAIRWAR
|
1709004055WL043469
|
MANEESHARANI BABLU KHAIRWAR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
MANEESHARANIBABLUKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAWAI
|
MP-09-004-055-002/51-B
(DHAISAI)
|
1709004055NRG24210220240540578
|
21/02/2024
|
POOJA KHAIRWAR
|
1709004055WL043469
|
POOJA KHAIRWAR
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
POOJAKHAIRWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAWAI
|
MP-09-004-055-002/52-A
(DHAISAI)
|
1709004055NRG24210220240540579
|
21/02/2024
|
ASHOKRANI
|
1709004055WL043469
|
ASHOKRANI
|
00415
|
SBIN0002883
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
ASHOKRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45751
|
45751
|
|
|
|
|
|
|
|
|
55
|
PAWAI
|
MP-09-004-055-002/157-A
(DHAISAI)
|
1709004055NRG24210220240540572
|
21/02/2024
|
Silochna Rani Rathour
|
1709004055WL043469
|
Silochna Rani Rathour
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
SilochnaRaniRathour
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
PAWAI
|
MP-09-004-055-002/81
(DHAISAI)
|
1709004055NRG24210220240540580
|
21/02/2024
|
SUDAMA PRASAD LAKHERA
|
1709004055WL043469
|
SUDAMA PRASAD LAKHERA
|
00415
|
SBIN0003508
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
SUDAMAPRASADLAKHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PAWAI
|
MP-09-004-010-001/104
(BODA)
|
1709004010NRG24210220240540516
|
21/02/2024
|
BANDI
|
1709004010WL043462
|
BANDI
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
BANDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAWAI
|
MP-09-004-010-001/108
(BODA)
|
1709004010NRG24210220240540518
|
21/02/2024
|
Tijji bai
|
1709004010WL043462
|
Tijji bai
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
Tijjibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAWAI
|
MP-09-004-010-001/12-A
(BODA)
|
1709004010NRG24210220240540519
|
21/02/2024
|
mulua
|
1709004010WL043462
|
mulua
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
mulua
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAWAI
|
MP-09-004-010-001/126
(BODA)
|
1709004010NRG24210220240540520
|
21/02/2024
|
girdhar dahyat
|
1709004010WL043462
|
girdhar dahyat
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
girdhardahyat
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAWAI
|
MP-09-004-010-001/126
(BODA)
|
1709004010NRG24210220240540521
|
21/02/2024
|
Ramjani dahyat
|
1709004010WL043462
|
Ramjani dahyat
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
Ramjanidahyat
|
STATE BANK OF INDIA(508548)
|
|
62
|
PAWAI
|
MP-09-004-010-001/16
(BODA)
|
1709004010NRG24210220240540522
|
21/02/2024
|
ratiram
|
1709004010WL043462
|
ratiram
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAWAI
|
MP-09-004-010-001/160
(BODA)
|
1709004010NRG24210220240540523
|
21/02/2024
|
HARISHCHANDRA
|
1709004010WL043462
|
HARISHCHANDRA
|
00415
|
SBIN0005496
|
5
|
5
|
Processed
|
12/04/2024
|
|
302494933
|
|
HARISHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAWAI
|
MP-09-004-010-001/161
(BODA)
|
1709004010NRG24210220240540524
|
21/02/2024
|
NARAYAN
|
1709004010WL043462
|
NARAYAN
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAWAI
|
MP-09-004-010-001/170
(BODA)
|
1709004010NRG24210220240540525
|
21/02/2024
|
HAKKA
|
1709004010WL043462
|
HAKKA
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
HAKKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAWAI
|
MP-09-004-010-001/170
(BODA)
|
1709004010NRG24210220240540526
|
21/02/2024
|
madhab
|
1709004010WL043462
|
madhab
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
madhab
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAWAI
|
MP-09-004-010-001/179
(BODA)
|
1709004010NRG24210220240540527
|
21/02/2024
|
RAMRATAN
|
1709004010WL043462
|
RAMRATAN
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAWAI
|
MP-09-004-010-001/197-A
(BODA)
|
1709004010NRG24210220240540530
|
21/02/2024
|
Raj karan sahu
|
1709004010WL043462
|
Raj karan sahu
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
Rajkaransahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAWAI
|
MP-09-004-010-001/197-A
(BODA)
|
1709004010NRG24210220240540529
|
21/02/2024
|
Raj karan sahu
|
1709004010WL043462
|
Raj karan sahu
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
Rajkaransahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
PAWAI
|
MP-09-004-010-001/201
(BODA)
|
1709004010NRG24210220240540532
|
21/02/2024
|
KANCHEDI
|
1709004010WL043462
|
KANCHEDI
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAWAI
|
MP-09-004-010-001/201
(BODA)
|
1709004010NRG24210220240540531
|
21/02/2024
|
KANCHEDI
|
1709004010WL043462
|
KANCHEDI
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
KANCHEDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAWAI
|
MP-09-004-010-001/203
(BODA)
|
1709004010NRG24210220240540534
|
21/02/2024
|
Anoti rajak
|
1709004010WL043462
|
Anoti rajak
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
Anotirajak
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAWAI
|
MP-09-004-010-001/203
(BODA)
|
1709004010NRG24210220240540533
|
21/02/2024
|
Lakhu rajak
|
1709004010WL043462
|
Lakhu rajak
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
Lakhurajak
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAWAI
|
MP-09-004-010-001/216
(BODA)
|
1709004010NRG24210220240540535
|
21/02/2024
|
NATHUA
|
1709004010WL043462
|
NATHUA
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
NATHUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAWAI
|
MP-09-004-010-001/230
(BODA)
|
1709004010NRG24210220240540536
|
21/02/2024
|
MANIRAM
|
1709004010WL043462
|
MANIRAM
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAWAI
|
MP-09-004-010-001/230
(BODA)
|
1709004010NRG24210220240540537
|
21/02/2024
|
Radha bai
|
1709004010WL043462
|
Radha bai
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAWAI
|
MP-09-004-010-001/234
(BODA)
|
1709004010NRG24210220240540538
|
21/02/2024
|
sandeep
|
1709004010WL043462
|
sandeep
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PAWAI
|
MP-09-004-010-001/24
(BODA)
|
1709004010NRG24210220240540539
|
21/02/2024
|
harta
|
1709004010WL043462
|
harta
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
harta
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAWAI
|
MP-09-004-010-001/247
(BODA)
|
1709004010NRG24210220240540540
|
21/02/2024
|
DINESH
|
1709004010WL043462
|
DINESH
|
00415
|
SBIN0005496
|
4
|
4
|
Processed
|
12/04/2024
|
|
302494933
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAWAI
|
MP-09-004-022-001/1986
(MOHANDRA)
|
1709004022NRG24210220240541123
|
21/02/2024
|
RAMPU PATEL
|
1709004022WL043496
|
RAMPU PATEL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMPUPATEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAWAI
|
MP-09-004-022-001/334-B
(MOHANDRA)
|
1709004022NRG24210220240541134
|
21/02/2024
|
RAJESH
|
1709004022WL043496
|
RAJESH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
PAWAI
|
MP-09-004-022-001/334-B
(MOHANDRA)
|
1709004022NRG24210220240541133
|
21/02/2024
|
RAJESH
|
1709004022WL043496
|
RAJESH
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAWAI
|
MP-09-004-022-001/334-C
(MOHANDRA)
|
1709004022NRG24210220240541135
|
21/02/2024
|
MANOJ PATEL
|
1709004022WL043496
|
MANOJ PATEL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAWAI
|
MP-09-004-022-001/439
(MOHANDRA)
|
1709004022NRG24210220240541140
|
21/02/2024
|
moji patel
|
1709004022WL043496
|
moji patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
mojipatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
PAWAI
|
MP-09-004-022-001/439
(MOHANDRA)
|
1709004022NRG24210220240541139
|
21/02/2024
|
moji patel
|
1709004022WL043496
|
moji patel
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494933
|
|
mojipatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAWAI
|
MP-09-004-022-001/451-A
(MOHANDRA)
|
1709004022NRG24210220240541146
|
21/02/2024
|
PRAMOD PATEL
|
1709004022WL043496
|
PRAMOD PATEL
|
00415
|
SBIN0005496
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
PRAMODPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7834
|
7834
|
|
|
|
|
|
|
|
|
87
|
PAWAI
|
MP-09-004-022-001/444-B
(MOHANDRA)
|
1709004022NRG24210220240541141
|
21/02/2024
|
ARAVINDR PATEL
|
1709004022WL043496
|
ARAVINDR PATEL
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
ARAVINDRPATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAWAI
|
MP-09-004-022-001/444-C
(MOHANDRA)
|
1709004022NRG24210220240541143
|
21/02/2024
|
Binod Kumar Patel
|
1709004022WL043496
|
Binod Kumar Patel
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
BinodKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAWAI
|
MP-09-004-022-001/462-C
(MOHANDRA)
|
1709004022NRG24210220240541147
|
21/02/2024
|
Sandhya Kushwaha
|
1709004022WL043496
|
Sandhya Kushwaha
|
00415
|
SBIN0015311
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
SandhyaKushwaha
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAWAI
|
MP-09-004-037-001/27-B
(ATARHAI)
|
1709004037NRG24210220240540313
|
21/02/2024
|
halki bahu
|
1709004037WL043448
|
halki bahu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
halkibahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAWAI
|
MP-09-004-037-001/27-B
(ATARHAI)
|
1709004037NRG24210220240540312
|
21/02/2024
|
halki bahu
|
1709004037WL043448
|
halki bahu
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
halkibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
PAWAI
|
MP-09-004-037-002/70-A
(ATARHAI)
|
1709004037NRG24210220240540325
|
21/02/2024
|
Laxmi Bai Kushwaha
|
1709004037WL043448
|
Laxmi Bai Kushwaha
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
LaxmiBaiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAWAI
|
MP-09-004-037-002/73-B
(ATARHAI)
|
1709004037NRG24210220240540328
|
21/02/2024
|
Tulsa
|
1709004037WL043448
|
Tulsa
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Tulsa
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAWAI
|
MP-09-004-037-002/73-B
(ATARHAI)
|
1709004037NRG24210220240540329
|
21/02/2024
|
tulsa
|
1709004037WL043448
|
tulsa
|
00415
|
SBIN0015311
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
95
|
PAWAI
|
MP-09-004-047-001/50-C
(TAI)
|
1709004047NRG24200220240539473
|
21/02/2024
|
sandeep raikwar
|
1709004047WL043398
|
sandeep raikwar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302494933
|
|
sandeepraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
PAWAI
|
MP-09-004-047-001/50-C
(TAI)
|
1709004047NRG24200220240539472
|
21/02/2024
|
sandeep raikwar
|
1709004047WL043398
|
sandeep raikwar
|
00468
|
UBIN0563706
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302494933
|
|
sandeepraikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
PAWAI
|
MP-09-004-022-001/1365
(MOHANDRA)
|
1709004022NRG24210220240541121
|
21/02/2024
|
KUTTU CHAURASIYA
|
1709004022WL043496
|
KUTTU CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
KUTTUCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
PAWAI
|
MP-09-004-022-001/1946
(MOHANDRA)
|
1709004022NRG24210220240541122
|
21/02/2024
|
SALIKRAM
|
1709004022WL043496
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
PAWAI
|
MP-09-004-022-001/219-A
(MOHANDRA)
|
1709004022NRG24210220240541124
|
21/02/2024
|
SUDAMA PATEL
|
1709004022WL043496
|
SUDAMA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
SUDAMAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
PAWAI
|
MP-09-004-022-001/239-A
(MOHANDRA)
|
1709004022NRG24210220240541126
|
21/02/2024
|
ABHILASHA PATEL
|
1709004022WL043496
|
ABHILASHA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
ABHILASHAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
PAWAI
|
MP-09-004-022-001/239-A
(MOHANDRA)
|
1709004022NRG24210220240541125
|
21/02/2024
|
MAGAN PATEL
|
1709004022WL043496
|
MAGAN PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
MAGANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
PAWAI
|
MP-09-004-022-001/240-A
(MOHANDRA)
|
1709004022NRG24210220240541127
|
21/02/2024
|
ROOPCHANDRA SEN
|
1709004022WL043496
|
ROOPCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
ROOPCHANDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
PAWAI
|
MP-09-004-022-001/240-B
(MOHANDRA)
|
1709004022NRG24210220240541128
|
21/02/2024
|
PHULCHANDRA SEN
|
1709004022WL043496
|
PHULCHANDRA SEN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
PHULCHANDRASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
PAWAI
|
MP-09-004-022-001/244-A
(MOHANDRA)
|
1709004022NRG24210220240541129
|
21/02/2024
|
DAWARKA
|
1709004022WL043496
|
DAWARKA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
DAWARKA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
PAWAI
|
MP-09-004-022-001/248
(MOHANDRA)
|
1709004022NRG24210220240541130
|
21/02/2024
|
SEETA BAI RAMKESH
|
1709004022WL043496
|
SEETA BAI RAMKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494933
|
|
SEETABAIRAMKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PAWAI
|
MP-09-004-022-001/256
(MOHANDRA)
|
1709004022NRG24210220240541131
|
21/02/2024
|
JAHAN
|
1709004022WL043496
|
JAHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494933
|
|
JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PAWAI
|
MP-09-004-022-001/257-C
(MOHANDRA)
|
1709004022NRG24210220240541132
|
21/02/2024
|
RAMKISHOR YADAV
|
1709004022WL043496
|
RAMKISHOR YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMKISHORYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
PAWAI
|
MP-09-004-022-001/394
(MOHANDRA)
|
1709004022NRG24210220240541136
|
21/02/2024
|
SUKKI PATEL
|
1709004022WL043496
|
SUKKI PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
SUKKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAWAI
|
MP-09-004-022-001/437
(MOHANDRA)
|
1709004022NRG24210220240541138
|
21/02/2024
|
BANDO
|
1709004022WL043496
|
BANDO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAWAI
|
MP-09-004-022-001/437
(MOHANDRA)
|
1709004022NRG24210220240541137
|
21/02/2024
|
BANDO
|
1709004022WL043496
|
BANDO
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
BANDO
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAWAI
|
MP-09-004-022-001/449
(MOHANDRA)
|
1709004022NRG24210220240541145
|
21/02/2024
|
Bihari
|
1709004022WL043496
|
Bihari
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
Bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
PAWAI
|
MP-09-004-022-001/469
(MOHANDRA)
|
1709004022NRG24210220240541148
|
21/02/2024
|
JYOTI
|
1709004022WL043496
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PAWAI
|
MP-09-004-022-001/505
(MOHANDRA)
|
1709004022NRG24210220240541149
|
21/02/2024
|
RAMESWAR
|
1709004022WL043496
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
PAWAI
|
MP-09-004-022-001/578
(MOHANDRA)
|
1709004022NRG24210220240541150
|
21/02/2024
|
RAJENDRA
|
1709004022WL043496
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
PAWAI
|
MP-09-004-022-001/67-B
(MOHANDRA)
|
1709004022NRG24210220240541151
|
21/02/2024
|
suddu
|
1709004022WL043496
|
suddu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
suddu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
PAWAI
|
MP-09-004-022-001/694-A
(MOHANDRA)
|
1709004022NRG24210220240541153
|
21/02/2024
|
RAMA KANT CHAURASIYA
|
1709004022WL043496
|
RAMA KANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMAKANTCHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAWAI
|
MP-09-004-022-001/694-A
(MOHANDRA)
|
1709004022NRG24210220240541152
|
21/02/2024
|
RAMA KANT CHAURASIYA
|
1709004022WL043496
|
RAMA KANT CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302494933
|
|
RAMAKANTCHAURASIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
PAWAI
|
MP-09-004-022-001/723
(MOHANDRA)
|
1709004022NRG24210220240541154
|
21/02/2024
|
RAM SANEHIRAMA AWTA
|
1709004022WL043496
|
RAM SANEHIRAMA AWTA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302494933
|
|
RAMSANEHIRAMAAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PAWAI
|
MP-09-004-037-002/123
(ATARHAI)
|
1709004037NRG24210220240540315
|
21/02/2024
|
chanda bai
|
1709004037WL043448
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
chandabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
PAWAI
|
MP-09-004-037-002/123
(ATARHAI)
|
1709004037NRG24210220240540314
|
21/02/2024
|
chanda bai
|
1709004037WL043448
|
chanda bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAWAI
|
MP-09-004-037-002/127
(ATARHAI)
|
1709004037NRG24210220240540317
|
21/02/2024
|
parwati
|
1709004037WL043448
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
PAWAI
|
MP-09-004-037-002/127
(ATARHAI)
|
1709004037NRG24210220240540316
|
21/02/2024
|
sariya
|
1709004037WL043448
|
sariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
sariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
PAWAI
|
MP-09-004-037-002/24-B
(ATARHAI)
|
1709004037NRG24210220240540318
|
21/02/2024
|
tulaiya
|
1709004037WL043448
|
tulaiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
tulaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PAWAI
|
MP-09-004-037-002/28
(ATARHAI)
|
1709004037NRG24210220240540320
|
21/02/2024
|
badi bahu kushwaha
|
1709004037WL043448
|
badi bahu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
badibahukushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
PAWAI
|
MP-09-004-037-002/28
(ATARHAI)
|
1709004037NRG24210220240540319
|
21/02/2024
|
Sonelal
|
1709004037WL043448
|
Sonelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Sonelal
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PAWAI
|
MP-09-004-037-002/43
(ATARHAI)
|
1709004037NRG24210220240540322
|
21/02/2024
|
roshni kushwaha
|
1709004037WL043448
|
roshni kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
roshnikushwaha
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAWAI
|
MP-09-004-037-002/43
(ATARHAI)
|
1709004037NRG24210220240540321
|
21/02/2024
|
SOVA LAL
|
1709004037WL043448
|
SOVA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
SOVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
PAWAI
|
MP-09-004-037-002/67
(ATARHAI)
|
1709004037NRG24210220240540323
|
21/02/2024
|
krashna
|
1709004037WL043448
|
krashna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
krashna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
PAWAI
|
MP-09-004-037-002/70-A
(ATARHAI)
|
1709004037NRG24210220240540324
|
21/02/2024
|
Kunjilal
|
1709004037WL043448
|
Kunjilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
Kunjilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
PAWAI
|
MP-09-004-037-002/76
(ATARHAI)
|
1709004037NRG24210220240540330
|
21/02/2024
|
CHUTTAN
|
1709004037WL043448
|
CHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
CHUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
PAWAI
|
MP-09-004-037-002/76
(ATARHAI)
|
1709004037NRG24210220240540331
|
21/02/2024
|
CHUTTAN
|
1709004037WL043448
|
CHUTTAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
CHUTTAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
PAWAI
|
MP-09-004-042-001/284-A
(HATHKURI)
|
1709004042NRG24210220240540957
|
21/02/2024
|
lakshman
|
1709004042WL043487
|
lakshman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302494933
|
|
lakshman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
PAWAI
|
MP-09-004-055-001/27-C
(DHAISAI)
|
1709004055NRG24210220240540565
|
21/02/2024
|
AHILYA BAI SINGH
|
1709004055WL043469
|
AHILYA BAI SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302494933
|
|
AHILYABAISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43537
|
43537
|
|
|
|
|
|
|
|
|
134
|
PAWAI
|
MP-09-004-037-002/73-A
(ATARHAI)
|
1709004037NRG24210220240540327
|
21/02/2024
|
hakki bai kushwaha
|
1709004037WL043448
|
hakki bai kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302494933
|
|
hakkibaikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
PAWAI
|
MP-09-004-055-001/175
(DHAISAI)
|
1709004055NRG24210220240540562
|
21/02/2024
|
Buddha Singh
|
1709004055WL043469
|
Buddha Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302494933
|
|
BuddhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122321
|
122321
|
|
|
|
|
|
|
|